Topic:"2025 Ace Plan" in M13014

Reason for Variance The increase of $528,434 from the 2026 ACE Plan subsequent submittal estimate of $2,637,356 is due to refinements in the implementation approach and updated vendor cost inputs following additional planning discussions....

AI summary The increase of $528,434 in the 2026 ACE Plan is due to refinements in the implementation approach and updated vendor cost inputs following additional planning discussions, resulting in a more detailed cost structure and updated internal labour assumptions.

2026 ACE Plan Capital Items for Subsequent Approval • CI C0068719 - IT - Distributed Intelligence Apps - $3,165,790 2026 ACE amount $2,637,356 $46,013 spent as at June 30, 2026 Partially Confidential

AI summary The document outlines a capital item related to the 2026 ACE Plan under the IT category, specifically for Distributed Intelligence Apps with a total budget of $3,165,790, of which $2,637,356 is allocated for the 2026 ACE Plan and $46,013 has been spent as of June 30, 2026. The item is marked as partially confidential.

Authorization to Overspend (ATO) Capital Item(s) • CI C0053295 - L5004 Kearney Lake Structure Replacement - $6,836,784 Original approval received in the 2025 ACE Plan for $2,478,537 ATO amount $4,358,247 $1,230,107 spent as at June 30, 202...

AI summary The document discusses an Authorization to Overspend (ATO) for the L5004 Kearney Lake Structure Replacement project, which was originally approved in the 2025 ACE Plan with a budget of $2,478,537. An ATO of $4,358,247 was granted, and as of June 30, 2026, $1,230,107 had been spent.

Final Cost (FIN) Capital Items • CI C0059046 - 101S and 79N Reactor Replacements - $827,209 Original approval received in 2024 ACE Plan for $1,460,062 Decreased spend amount $632,853 Non-Confidential

AI summary The document outlines a capital item related to the replacement of reactors at locations 101S and 79N, with a reduced spending amount compared to the original approval in the 2024 ACE Plan.

Capital Reports Also included in this package are the 2nd Quarter 2026 capital reports ending June 30, 2026. - Report 1 Overview of capital expenditures showing actual spending, by function and classification, compared to the 2026 ACE Plan...

AI summary The document outlines four capital reports related to the 2nd Quarter 2026 capital expenditures, including actual spending compared to the 2026 ACE Plan, active projects, deferred and cancelled projects, and FIN reports for projects outside cost tolerances.

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 about proposed Unforeseen and Unbudgeted ('U&U') expenditures, their justification, and final project costs. NS Power has not identified any U&Us requiring Board approval at this time.

2nd Quarter Overview - as of June 30, 2026 ACE Plan Reference Submission or 1 Status Category CI Number Title (or U&U and P&A) Submission/Date ACE Amount Approved Amount Actual Spend FIN Submission Date FIN Amount Variance Deferred Generat...

AI summary The document provides an overview of various projects under the ACE Plan as of June 30, 2026, including their status, funding, and actual spending. Projects range from hydroelectric redevelopment to infrastructure upgrades, with some projects deferred or approved with varying amounts spent.

This report includes any deferred or cancelled projects that were included in the 2026 ACE Plan. CI Project Title 2026 ACE Amount 2026 ACE Project Total Cancelled / Deferred Deferred To ior App oro 2026 ACE Plan Reference Commentary Genera...

AI summary This report details deferred and cancelled projects from the 2026 ACE Plan, including reasons such as replacement by new projects, unplanned carry-over, and alternative technical solutions.