Topic:"2025 Ace Plan" in M12506

Reason for Variance The decrease of $272,067 from the approved budget in the 2022 ACE Plan of $3,182,518 is primarily due to reduced access matting costs. These savings were achieved by using alternative access routes, which allowed equipm...

AI summary The 2022 ACE Plan experienced a budget reduction of $272,067 due to lower access matting costs from using alternative routes, though this was offset by increased overtime and materials costs. The project was delayed due to transmission line outages and ongoing work, and final invoicing was delayed further by a cyber incident.

Final Cost (FIN) Capital Items - CI C0041805 L7005 Replacements and Upgrades Phase 2 $2,910,451 Original approval received in the 2022 ACE Plan for $3,182,518 Decreased spend amount $272,067 Non-Confidential - CI C0043010 2022/2023 Wood Po...

AI summary The document outlines two capital items under the Final Cost (FIN) category, both of which have seen a reduction in spending compared to their original approvals in the 2022 ACE Plan. These items include Replacements and Upgrades Phase 2 and the 2022/2023 Wood Pole Retreatment Program.