Rapport - Nytt Forskningsfartyg till SLU och SMHI 140814
Rapport - Nytt Forskningsfartyg till SLU och SMHI 140814
Rapport - Nytt Forskningsfartyg till SLU och SMHI 140814
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4.7.4 Sammanfattning/KBV konklusion .............................................................................................................. 42<br />
5 Projektupplägg för anskaffningsfas .............................................................. 43<br />
5.1 Anskaffningsstrategi ......................................................................................................................................... 43<br />
5.1.1 Allmänt .................................................................................................................................................................... 43<br />
5.1.2 Nybyggnation/KBV 001 .................................................................................................................................. 44<br />
5.2 Projektupplägg <strong>och</strong> tidplan ............................................................................................................................ 45<br />
6 Kostnadsanalys .................................................................................................... 47<br />
6.1 Allmänt .................................................................................................................................................................... 47<br />
6.2 Kapitalkostnad .................................................................................................................................................... 48<br />
6.2.1 Nybygge .................................................................................................................................................................. 49<br />
6.2.2 Ombyggnation KBV 001 .................................................................................................................................. 49<br />
6.2.3 Ränta <strong>och</strong> avskrivning ...................................................................................................................................... 51<br />
6.3 Driftskostnad ........................................................................................................................................................ 53<br />
6.3.1 Personal .................................................................................................................................................................. 54<br />
6.3.2 Bunker ..................................................................................................................................................................... 55<br />
6.4 Underhållskostnader ........................................................................................................................................ 55<br />
6.5 Beläggning <strong>och</strong> kostnader för utnyttjande ............................................................................................. 56<br />
7 Slutsatser ................................................................................................................ 57<br />
7.1 Allmänt .................................................................................................................................................................... 57<br />
7.2 Kravbild .................................................................................................................................................................. 57<br />
7.2.1 Kravanalys <strong>SMHI</strong>/<strong>SLU</strong> krav ........................................................................................................................... 57<br />
7.2.2 Kravanalys externa intressenter ................................................................................................................. 58<br />
7.3 Nybyggnation ....................................................................................................................................................... 59<br />
7.4 KBV 001 .................................................................................................................................................................. 60<br />
7.5 Anskaffning ........................................................................................................................................................... 61<br />
7.6 Kostnader............................................................................................................................................................... 61<br />
7.7 Översiktlig jämförelse nybygge/ombyggnation KBV 001 ................................................................ 63<br />
SSPA SWEDEN AB – YOUR MARITIME SOLUTION PARTNER<br />
6 (64) SSPA <strong>Rapport</strong> Nr: RE20146922-01-00-B
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