Topic:"2025 Ace Plan" in M12417

Reason for Variance The decrease of $661,003 from the subsequent submittal estimate in the 2025 ACE Plan of $5,299,248 is due to a decrease in the original scope of the project. Once design and scope were finalized, it was evident that few...

AI summary The $661,003 decrease in the 2025 ACE Plan estimate is due to a reduction in the original project scope, resulting in fewer devices needed and less installation effort after design and scope were finalized.

2025 ACE Plan Capital Items for Subsequent Approval - CI C0068655 LM6000 191-332 Life Extension $18,948,560 2025 ACE amount $6,013,454 $198,627 spent as at March 31, 2025 Partially Confidential - CI C0071528 FLISR Implementation $4,638,245...

AI summary The document outlines two capital items under the 2025 ACE Plan for subsequent approval, including a life extension project and FLISR implementation, with associated costs and expenditures as of March 31, 2025.

2025 ACE Plan Capital Item Less than $1 Million • CI 49036 – HYD - Avon 2 Controls Upgrade - $1,073,463 2025 ACE amount $496,293 $71,306 spent as at March 31, 2025 Partially Confidential

AI summary This document outlines a capital item under the 2025 ACE Plan, specifically the Avon 2 Controls Upgrade, with a total cost of $1,073,463, of which $496,293 was allocated under the 2025 ACE Plan. As of March 31, 2025, $71,306 had been spent on this item, and the information is partially confidential.