Topic:"2025 Ace Plan" in M13016

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, specifically the Distributed Intelligence Apps under CI C0068719, 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 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 outlines an Authorization to Overspend (ATO) for the replacement of the L5004 Kearney Lake Structure, with an original approval amount of $2,478,537 and an ATO amount of $4,358,247. As of June 30, 2026, $1,230,107 has been spent on this project.

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 an original approval amount of $1,460,062 in the 2024 ACE Plan, but a decreased spend of $632,853.

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 This document outlines the 2nd Quarter 2026 capital reports, including an overview of capital expenditures, active projects, deferred and cancelled projects, and FIN reports. These reports are provided in PDF and Excel formats and are submitted in accordance with various regulatory orders and commitments.

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 detailing various projects under the ACE Plan, including their status, category, funding, and spending details. Projects are listed with their approved and actual amounts, along with submission dates and variances.

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 outlines deferred or cancelled projects from the 2026 ACE Plan, detailing reasons such as replacement by new projects, unplanned carry-over, and updated condition assessments indicating acceptable asset status.

The Board has reviewed Nova Scotia Power Inc.'s (NS Power) letter dated August 4, 2026, requesting approval of the following final cost work order: Approved Amount Revised Cost Variance CI C0059046 Replacements - 101S and 79N Reactor $1,46...

AI summary The Board has reviewed a request from Nova Scotia Power Inc. (NS Power) for approval of a final cost work order related to a capital item originally approved in the 2024 Annual Capital Expenditure Plan (ACE Plan). The approved amount, revised cost, and variance are provided in a table.