Topic:"2025 Ace Plan" in M12837

Reason for Variance The increase of $1,145,722 from the 2026 ACE Plan subsequent submittal estimate of $2,457,629 is primarily due to an increase in the number of structures requiring pole and other transmission asset replacements and upgr...

AI summary The increase of $1,145,722 in the 2026 ACE Plan is due to more structures requiring pole and transmission asset replacements and upgrades, from 41 to 52 structures. Updated work procedures for live line conditions on 138 kV lines required a revision of existing CU rates, contributing to the increased project spend.

Request IR-1: - The project was included in the 2025 ACE Plan with an estimated cost of $1,346,809 and was - deferred to 2027. In the 2026 ACE Plan, the estimate increased to $2,457,629, and the current - submission is $3,603,351. Please e...

AI summary The project's inclusion in the 2025 ACE Plan with an initial cost estimate of $1,346,809 was deferred to 2027. The 2026 ACE Plan increased the estimate to $2,457,629, and the current submission is $3,603,351. The request seeks an explanation for the change in timing and cost increases, along with a comparable cost breakdown.