Topic:"2025 Ace Plan" in M13015

Reason for Variance – ATO The increase of $4,358,247 from the approved 2025 ACE Plan budget of $2,478,537 is primarily due to significant increases in the construction related costs for the engineered concrete foundation design requirement...

AI summary The increase in the 2025 ACE Plan budget is due to underestimated construction costs for concrete foundations and steel poles, driven by complex geotechnical investigations and environmental challenges. The project has completed design phases and is entering construction, with remaining tasks including asset removal and installation of new infrastructure.

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 lists a capital item related to the 2026 ACE Plan, specifically an IT project for Distributed Intelligence Apps with a total cost 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 information 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 reactor replacements under the 2024 ACE Plan, noting the original approval amount and the decreased spend amount.

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 2026 ACE Plan, detailing capital expenditures, active projects, deferred and cancelled projects, and final cost reports. These reports are provided in PDF and Excel formats and are aligned with regulatory orders and stakeholder commitments.

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 expenditures, their justification, and final costs. NS Power has not identified any such expenditures requiring Board approval at this time.

2nd Quarter Overview - as of June 30, 2026 Generation Distribution Transmission General Property Total NS Power 2026 ACE Plan Total 2026 Submitted ACE Total 178,201,702 190,470,777 241,059,096 92,358,890 702,090,465 Total YTD Spend 77,304,...

AI summary This 2nd Quarter Overview as of June 30, 2026, provides a summary of the 2026 ACE Plan Total, including submitted ACE totals, YTD spend, variances, and the percentage of ACE spent. It also outlines changes to ACE items, projects cancelled, and deferred projects, along with potential capital spend for 2026.

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 2nd Quarter Overview as of June 30, 2026, presents a table of various projects under the ACE Plan, including their status, category, cost details, and spending information. Projects range from hydroelectric redevelopment to infrastructure upgrades, with varying levels of approval and spending against allocated amounts.

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 lists deferred or cancelled projects from the 2026 ACE Plan, including reasons for deferral or cancellation, such as replacement by new projects, unplanned carry-over, and alternative technical solutions. Projects are categorized under Generation and include details on amounts and references.