Internal Investment File — Capital & Funding
Capital expenditure & government co-funding.
Establishing the command node is a one-time capital build. Singapore's enterprise grants offset the majority of it — bringing a $650,000 gross investment down to a $275,000 net out-of-pocket cost.
$650K
Gross CapEx
$375K
Co-funding
$275K
Net out-of-pocket
Allocation
$650,000 gross CapEx, by category
| Technology category | Allocation |
|---|---|
| VMS & AI Analytics Software | $170,000 |
| Physical Display Wall | $110,000 |
| Storage & Servers | $100,000 |
| IoT Integration Hardware | $90,000 |
| Control Room Fit-Out | $70,000 |
| Dashboards & API Integration | $60,000 |
| Contingency Reserves | $50,000 |
What the Capital Builds
A physical command node, engineered for 24/7 uptime
The capital build delivers the 8.0m × 2.0m fine-pitch LED video wall, the dual-tier H.265 storage array, the AI analytics stack and the control-room fit-out at the Elitez node.
Government Co-Funding
Three grants offset the build
Each progress bar shows the grant's contribution against the $650,000 gross CapEx.
EDG
Enterprise Development Grant
Covers 50% of eligible hardware, software and consultancy — the core infrastructure layer.
~$225,000
34.6% of gross CapEx
WDG(JR+)
SkillsFuture Job Redesign
Reimburses up to $105,000 for job-redesign process mapping and consultancy.
~$105,000
16.2% of gross CapEx
SNEF CCP
Career Conversion Programme
Covers up to 90% of command-centre operator salaries during their conversion training.
~$45,000
6.9% of gross CapEx
The Net Position
From $650K gross to $275K net
Gross CapEx
$650,000
Total capital build
Less — Co-Funding
−$375,000
EDG + WDG(JR+) + CCP
Net Out-of-Pocket
$275,000
Elitez capital outlay