Topic:"2025 Ace Plan" in M12420

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 The 2025 ACE Plan includes a capital item for the Avon 2 Controls Upgrade with a total cost of $1,073,463, of which $496,293 is allocated under the 2025 ACE Plan. As of March 31, 2025, $71,306 has been spent on this item, and the information is partially confidential.

2010 ACE Plan Directive The Board's Order dated May 11, 2010, included the following directive: …a process whereby the Board will be informed in advance, to the extent possible, of proposed Unforeseen and Unbudgeted ("U&U") expenditures, t...

AI summary The 2010 ACE Plan Directive outlines a process for informing the Board of Unforeseen and Unbudgeted expenditures, their justification, and final costs. NS Power currently has no U&Us requiring Board approval.

Request IR-1: - The total project cost submitted in this application is estimated at $2,426,669, compared to the - 2025 ACE plan estimate of $927,528. Please explain the factors contributing to this increase in - projected costs.

AI summary The applicant is asked to explain the significant increase in project costs from $927,528 in the 2025 ACE plan to $2,426,669 in the current application.