Topic:"2025 Ace Plan" in M03625

5 Materials Site Name ACE 2010 Budget ($) Revised Budget ($) Actual ($) 014V Ridge 37,500 20,976 12,319.26 012V Lequille 35,000 20,525 14,240.32 013V Gulch 35,000 23,508 18,368.03 004S Townsend St. 69KV Sub 35,000 11,652 11,801.84 081S Res...

AI summary The table presents budget and actual spending data for various sites under the ACE 2010 program, showing significant discrepancies between revised budgets and actual expenditures, with several sites having actual costs much lower than revised budgets, and some sites reporting zero actual spending.

7 \ \ Site deferred. 8 9 11 12 13 10 (c) The RTU work order amount originally submitted in the 2010 ACE plan was $780,137. This budget was based on estimates from NSPI's pre-201O RTU vendor. As part of the RTU project an RFP was issued and...

AI summary The original budget for the RTU work order in the 2010 ACE plan was $780,137, but after selecting a new vendor through an RFP and deferring two sites, the revised total is $512,974.