Topic:"2025 Ace Plan" in M13125

Reason for Variance CI 49595 HYD Tusket 1 Overhaul was listed in the 2026 ACE Plan at $5,649,954, which included the scope for this project and the generator refurbishment. Since that time, the generator scope was removed from CI 49595 and...

AI summary The reason for variance in the 2026 ACE Plan relates to the splitting of CI 49595 HYD Tusket 1 Overhaul into two separate projects, CI 49595 and CI C0040106, which resulted in a decrease of $2,633,264 from the original estimate. The overall cost of the two projects remains consistent with the 2026 ACE Plan estimate.

Reason for Variance This project was not listed in the 2026 ACE Plan as the scope was included under CI 49595 HYD Tusket 1 Overhaul at project total of $5,649,954, which included both the turbine overhaul and generator scope. Since that ti...

AI summary The project was initially included in the 2026 ACE Plan under CI 49595, but the generator scope was later moved to CI C0040106. This change reflects a better separation of investment in distinct assets and aligns with NS Power's past project management practices. The overall cost remains close to the original estimate in the 2026 ACE Plan.

2026 ACE Plan Capital Items for Subsequent Approval - CI 49595 HYD Tusket Unit 1 Overhaul $3,016,690 2026 ACE amount $5,649,954 $785,961 spent as at August 31, 2026 Partially Confidential - CI C0040106 HYD Tusket Unit 1 Generator Refurbish...

AI summary The document outlines two capital items related to the 2026 ACE Plan, specifically the overhaul and generator refurbishment of HYD Tusket Unit 1, including their respective costs and spending status as of August 31, 2026.