Topic:"2025 Ace Plan" in M12719

Reason for Variance The increase of $350,789 from the 2026 ACE Plan subsequent submittal estimate of $1,207,318 is due to additional grounding requirements for the installation of the new 83V-504 switch. Due to its proposed location, adequ...

AI summary The increase of $350,789 in the 2026 ACE Plan is due to additional grounding requirements and the replacement of 5 transmission structures for the installation of the new 83V-504 switch, leading to higher material and construction costs.

2026 ACE Plan Capital Items for Subsequent Approval • CI C0059483 – 83V L-5017 and L-5046 Rebuild Tap - $1,558,116 2026 ACE amount $ 1,207,317 $231,433 spent at December 31, 2025 Non-Confidential

AI summary The document lists capital items under the 2026 ACE Plan, including project CI C0059483 (rebuilding taps at 83V L-5017 and L-5046) with a total budget of $1,558,116, $1,207,317 allocated for 2026, and $231,433 spent by December 31, 2025.

March 11, 2026 Crystal Henwood Clerk of the Board Nova Scotia Energy Board 1601 Lower Water Street, 3rd Floor Halifax, NS B3J 3S3 Re: Fourth Quarter 2025 Capital Reports Dear Ms. Henwood: Capital Reports In this package are the 4th Quarter...

AI summary The Fourth Quarter 2025 Capital Reports detail capital expenditures, active projects, deferred/cancelled projects, and unapproved spending under the 2025 ACE Plan. Reports include compliance with the Board's 2009 ACE Plan Order and NS Power's 2016 ACE Plan commitments.

4th Quarter Overview - as of December 31, 2025 Generation Distribution Transmission General Property Total NS Power 2025 ACE Plan Total $ 188,123,238 $ 182,568,887 $ 256,543,819 $ 65,139,528 $ 692,375,472 Total 2025 ACE Plan Spend (note 1)...

AI summary The 4th Quarter Overview as of December 31, 2025, provides a detailed breakdown of spending under the 2025 ACE Plan and other capital expenditures by NS Power across Generation, Distribution, Transmission, and General Property categories. It includes preliminary spending, spending on projects started prior to 2025, and spending on U&Us/P&As submitted to the Board.

(1) Total 2025 Spend: Top 10 projects that were included in the 2025 ACE Plan CI Project Title Functional Class 2025 C0045132 ECEI - Energy Storage Transmission Plant - T $ 167,944,719 C0068655 LM6000 191-332 Life Extension Gas Turbine Gen...

AI summary The document outlines the top 10 projects included in the 2025 ACE Plan, detailing their functional classes and associated costs. It also lists preliminary spending on projects awaiting NSEB approval, including a non-regulated EV fast charging initiative.

(3) Spending on projects started prior to 2025, not in the 2025 ACE Plan: Top 10 projects that were included in prior ACE Plans or approved prior to 2025 CI Project Title Functional Class 2025 C0055557 76V-T1 Transformer Replacement Transm...

AI summary The document lists the top 10 projects initiated prior to 2025 that are not included in the 2025 ACE Plan, detailing their functional classes and 2025 spending estimates. These projects span various categories, including transformer replacements, battery energy storage systems, turbine refurbishments, and infrastructure upgrades.

C0068898 TUC1 IP LP Last Stage Blade Replacement Awaiting Approval - , , CWO filed on December 12, 2025 in 2026 ACE Plan.

AI summary The document references a project titled 'TUC1 IP LP Last Stage Blade Replacement' with a filing date of December 12, 2025, under the 2026 ACE Plan, currently awaiting approval.

CI Number Project Title Value Description There were no write-offs in excess of $1,000,000 in 2025. Routine Capital Reconciliation to 2025 ACE - as of December 31, 2025 2025 ACE Plan Variance Amount (2025) 2025 Spend Actual/ACE Generation...

AI summary The document outlines the 2025 ACE Plan, detailing routine capital spending across various sectors including generation, transmission, distribution, and general plant. It highlights variances between planned and actual spending, with some areas exceeding the plan and others falling short.

2025 ACE Carryover Spending - as of December 31, 2025 Project 2025 ACE Plan 2025 ACE Plan Amount Number CI # Title Amount (2025) (Project Total) 2025 Actual Spend Variance Actual/ACE Generation C0013838 HYD WRC LEM Unit Rehabilitation and...

AI summary The document provides a detailed overview of 2025 ACE Plan spending for various hydroelectric projects in Nova Scotia, including project titles, planned amounts, actual spending, and variances as of December 31, 2025.

NS Power 2025 Capital Spend Detail - As per ACE Routine Capital Reconciliation to 2025 ACE - as of December 31, 2025

AI summary The document outlines NS Power's 2025 capital spend detail as per the 2025 ACE (Affordable Clean Energy) plan, including a routine capital reconciliation as of December 31, 2025.

This report includes an overview of routine expenditures showing actual 2025 spending compared to the 2025 ACE Plan. 2025 ACE Plan Variance Amount (2025) 2025 Spend Actual/ACE Generation Generation Equipment Replacements $5,317,515 $6,128,...

AI summary This report provides an overview of routine expenditures for 2025, comparing actual spending to the 2025 ACE Plan. It highlights variances across various categories such as generation, transmission, distribution, and general plant, with some areas showing overspending and others underspending.