Topic:"2025 Ace Plan" in M12373

Reason for Variance The increase of approximately $289,000 from the 2025 ACE Plan estimate of $1,089,478 to the revised estimate of $1,378,466 is primarily due to refined material cost estimates obtained through detailed vendor engagement....

AI summary The increase of approximately $289,000 in the 2025 ACE Plan estimate is primarily due to higher material costs, especially for refractory materials, influenced by tariffs and vendor pricing adjustments.

CI # C0067908 POA Boiler Refractory Refurbishment 2025 $1,378,466 This capital item was included in NS Power's 2025 ACE Plan with a budget of $1,089,478, listed among the projects pending subsequent approval. In its submission, NS Power in...

AI summary NS Power requested approval for a $1.378 million refractory refurbishment project in 2025, citing increased material costs due to tariffs and market conditions. The Board accepted the project's necessity and approved the funding, noting NS Power's alignment with plant retirement plans and the critical role of refractory systems in boiler reliability.

2025 ACE Plan Capital Items for Subsequent Approval - CI C0061003 POA LP HP IP Turbine Refurbishment $4,861,261 2025 ACE amount $4,155,131 $9,776 spent as at March 31, 2025 Partially Confidential - CI C0061005 POA Cell Capping 2025 $2,530,...

AI summary The 2025 ACE Plan lists capital items requiring approval, including turbine refurbishment ($4.86M), cell capping ($2.53M), and boiler refurbishments ($1.22M–$1.38M). As of March 31, 2025, spending ranged from $0 to $9,776, with varying confidentiality statuses.

CI # C0067908 POA Boiler Refractory Refurbishment 2025 $1,378,466 This capital item was included in NS Power's 2025 ACE Plan with a budget of $1,089,478, listed among the projects pending subsequent approval. In its submission, NS Power in...

AI summary NS Power requested $1.378 million for refractory refurbishment in its 2025 ACE Plan, citing increased material costs. The Board approved the request, acknowledging the project's necessity for boiler reliability and justifying the cost increase due to tariffs and market conditions. NS Power emphasized functional differences requiring specialized maintenance and deferred full replacements due to plant retirement plans.