Cost lines
Cost lines
40 records| Number | Item | Short description | Vendor | Cost type | Fiscal year | Forecast | Actual | Variance | State | Decision | Renewal |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ITM00001 · Historian support renewal — plant data historian | |||||||||||
| TCL0001001 | ITM00001 | Historian support renewal — plant data historian | AVEVA | Vendor support | 2026 | $186,000 | $192,400 | $6,400 | Active | Renegotiate | 2026-11-15 |
| TCL0001002 | ITM00001 | Historian support renewal — plant data historian | AVEVA | Vendor support | 2027 | $193,440 | — | — | Planned | Renegotiate | 2027-11-15 |
| TCL0001003 | ITM00001 | Historian support renewal — plant data historian | AVEVA | Vendor support | 2028 | $201,178 | — | — | Planned | Renegotiate | 2028-11-15 |
| TCL0001004 | ITM00001 | Historian support renewal — plant data historian | AVEVA | Vendor support | 2029 | $209,225 | — | — | Planned | Renegotiate | 2029-11-15 |
| TCL0001005 | ITM00001 | Historian support renewal — plant data historian | AVEVA | Vendor support | 2030 | $217,594 | — | — | Planned | Renegotiate | 2030-11-15 |
| ITM00002 · Hardware support renewal — OT servers and plant network | |||||||||||
| TCL0001006 | ITM00002 | Hardware support renewal — OT servers and plant network | Dell Technologies | Hardware support | 2026 | $74,500 | $71,200 | -$3,300 | Active | Renew as-is | 2026-12-01 |
| TCL0001007 | ITM00002 | Hardware support renewal — OT servers and plant network | Dell Technologies | Hardware support | 2027 | $76,735 | — | — | Planned | Renew as-is | 2027-12-01 |
| TCL0001008 | ITM00002 | Hardware support renewal — OT servers and plant network | Dell Technologies | Hardware support | 2028 | $79,037 | — | — | Planned | Renew as-is | 2028-12-01 |
| TCL0001009 | ITM00002 | Hardware support renewal — OT servers and plant network | Dell Technologies | Hardware support | 2029 | $81,408 | — | — | Planned | Renew as-is | 2029-12-01 |
| TCL0001010 | ITM00002 | Hardware support renewal — OT servers and plant network | Dell Technologies | Hardware support | 2030 | $83,850 | — | — | Planned | Renew as-is | 2030-12-01 |
| ITM00003 · HMI license expansion — operator workstations | |||||||||||
| TCL0001011 | ITM00003 | HMI license expansion — operator workstations | Rockwell Automation | Expansion | 2026 | $42,000 | — | — | Closed | Expand | 2026-02-12 |
| TCL0001012 | ITM00003 | HMI license expansion — operator workstations | Rockwell Automation | Expansion | 2027 | $44,100 | — | — | Planned | Expand | 2027-02-12 |
| TCL0001013 | ITM00003 | HMI license expansion — operator workstations | Rockwell Automation | Expansion | 2028 | $46,305 | — | — | Planned | Expand | 2028-02-12 |
| TCL0001014 | ITM00003 | HMI license expansion — operator workstations | Rockwell Automation | Expansion | 2029 | $48,620 | — | — | Planned | Expand | 2029-02-12 |
| TCL0001015 | ITM00003 | HMI license expansion — operator workstations | Rockwell Automation | Expansion | 2030 | $51,051 | — | — | Planned | Expand | 2030-02-12 |
| ITM00004 · Cybersecurity subscription — plant DMZ segmentation | |||||||||||
| TCL0001016 | ITM00004 | Cybersecurity subscription — plant DMZ segmentation | Claroty | Software subscription | 2026 | $128,000 | $128,000 | $0 | Closed | Watch | 2026-01-20 |
| TCL0001017 | ITM00004 | Cybersecurity subscription — plant DMZ segmentation | Claroty | Software subscription | 2027 | $134,400 | — | — | Planned | Watch | 2027-01-20 |
| TCL0001018 | ITM00004 | Cybersecurity subscription — plant DMZ segmentation | Claroty | Software subscription | 2028 | $141,120 | — | — | Planned | Watch | 2028-01-20 |
| TCL0001019 | ITM00004 | Cybersecurity subscription — plant DMZ segmentation | Claroty | Software subscription | 2029 | $148,176 | — | — | Planned | Watch | 2029-01-20 |
| TCL0001020 | ITM00004 | Cybersecurity subscription — plant DMZ segmentation | Claroty | Software subscription | 2030 | $155,585 | — | — | Planned | Watch | 2030-01-20 |
| ITM00005 · PLC vendor support — packaging line controllers | |||||||||||
| TCL0001021 | ITM00005 | PLC vendor support — packaging line controllers | Siemens | Vendor support | 2026 | $56,000 | — | — | Renewing | Undecided | 2026-10-28 |
| TCL0001022 | ITM00005 | PLC vendor support — packaging line controllers | Siemens | Vendor support | 2027 | $57,960 | — | — | Planned | Undecided | 2027-10-28 |
| TCL0001023 | ITM00005 | PLC vendor support — packaging line controllers | Siemens | Vendor support | 2028 | $59,989 | — | — | Planned | Undecided | 2028-10-28 |
| TCL0001024 | ITM00005 | PLC vendor support — packaging line controllers | Siemens | Vendor support | 2029 | $62,088 | — | — | Planned | Undecided | 2029-10-28 |
| TCL0001025 | ITM00005 | PLC vendor support — packaging line controllers | Siemens | Vendor support | 2030 | $64,261 | — | — | Planned | Undecided | 2030-10-28 |
| ITM00006 · SCADA client license renewal — Ignition gateway | |||||||||||
| TCL0001026 | ITM00006 | SCADA client license renewal — Ignition gateway | Inductive Automation | Renewal | 2026 | $38,000 | $36,500 | -$1,500 | Renewing | Undecided | 2026-08-15 |
| TCL0001027 | ITM00006 | SCADA client license renewal — Ignition gateway | Inductive Automation | Renewal | 2027 | $39,520 | — | — | Planned | Undecided | 2027-08-15 |
| TCL0001028 | ITM00006 | SCADA client license renewal — Ignition gateway | Inductive Automation | Renewal | 2028 | $41,101 | — | — | Planned | Undecided | 2028-08-15 |
| TCL0001029 | ITM00006 | SCADA client license renewal — Ignition gateway | Inductive Automation | Renewal | 2029 | $42,745 | — | — | Planned | Undecided | 2029-08-15 |
| TCL0001030 | ITM00006 | SCADA client license renewal — Ignition gateway | Inductive Automation | Renewal | 2030 | $44,455 | — | — | Planned | Undecided | 2030-08-15 |
| ITM00007 · Virtualization hardware support — historian hosts | |||||||||||
| TCL0001031 | ITM00007 | Virtualization hardware support — historian hosts | HPE | Hardware support | 2026 | $29,400 | — | — | Closed | Renew as-is | 2026-06-30 |
| TCL0001032 | ITM00007 | Virtualization hardware support — historian hosts | HPE | Hardware support | 2027 | $30,282 | — | — | Planned | Renew as-is | 2027-06-30 |
| TCL0001033 | ITM00007 | Virtualization hardware support — historian hosts | HPE | Hardware support | 2028 | $31,190 | — | — | Planned | Renew as-is | 2028-06-30 |
| TCL0001034 | ITM00007 | Virtualization hardware support — historian hosts | HPE | Hardware support | 2029 | $32,126 | — | — | Planned | Renew as-is | 2029-06-30 |
| TCL0001035 | ITM00007 | Virtualization hardware support — historian hosts | HPE | Hardware support | 2030 | $33,090 | — | — | Planned | Renew as-is | 2030-06-30 |
| ITM00008 · Endpoint detection subscription — engineering workstations | |||||||||||
| TCL0001036 | ITM00008 | Endpoint detection subscription — engineering workstations | CrowdStrike | Software subscription | 2026 | $48,400 | — | — | Closed | Watch | 2026-09-01 |
| TCL0001037 | ITM00008 | Endpoint detection subscription — engineering workstations | CrowdStrike | Software subscription | 2027 | $50,578 | — | — | Planned | Watch | 2027-09-01 |
| TCL0001038 | ITM00008 | Endpoint detection subscription — engineering workstations | CrowdStrike | Software subscription | 2028 | $52,854 | — | — | Planned | Watch | 2028-09-01 |
| TCL0001039 | ITM00008 | Endpoint detection subscription — engineering workstations | CrowdStrike | Software subscription | 2029 | $55,232 | — | — | Planned | Watch | 2029-09-01 |
| TCL0001040 | ITM00008 | Endpoint detection subscription — engineering workstations | CrowdStrike | Software subscription | 2030 | $57,718 | — | — | Planned | Watch | 2030-09-01 |