Topic/Matter Intersection

Topic:"Capital Expenditures" in M03083

Matter: CI# 38834 - P-128.10 - NSPI WO - TRE5 - Turbine Upgrades LP/IP/HP - $5,202,549
13 passages 3 documents

Capital Expenditures across all matters →

N-1Redacted Work Order 4/30/2010 11 passages
UARB APPROVAL SHEET p. p. 1
UARB APPROVAL SHEET UARD APPRO VAL SHEET Project Title: TRE5 - Tur bine Upgrades - LP /IP/HP CI Number: 38834 Capital Project A Authorization Head Office Use: □ ато Project Number: Final Cost Date: April 30, 2010 Location: Division: Expend...

AI summary This UARB Approval Sheet outlines the approval for the TRE5 - Turbine Upgrades - LP/IP/HP project, with details on budget estimates, project estimates, and key dates such as start, in-service, and close dates. Nova Scotia Power Inc. submitted the request, and the Nova Scotia Utility and Review Board approved it.

Preamble p. p. 1
Parent CI Number Cost Centre 340 - 340-Trenton Unit 5 Capital Budget Version - 2010 03/09 Forecast Forecast Start 05101/2010 Operational _ 09/30/2010 Final Cost 11/30/2010 2010 $5,202,549.37 Total: $5,202,549.37 Original Cost: $832,000.00...

AI summary This document outlines the capital budget for the Trenton #5 turbine upgrades in 2010, including forecasted costs and project details. The turbine requires component replacements due to erosion and damage over time, ensuring continued reliable operation. The total forecasted cost is $5,202,549.37, significantly higher than the original cost of $832,000.

Why do this project this way? p. p. 1
Why do this project this way? The project should be completed in accordance with OEM recommendations on a planned basis in 2010. An additional year of run-time increases the risk of an in-service impulse blading shroud failure which would...

AI summary The project should be completed according to OEM recommendations during the 2010 planned maintenance shutdown to avoid risks of impulse blading shroud failure. The variance in cost is due to updated vendor quotes, resulting in a decrease in material costs.

Contracts has increased over the original estimate due to details of the project scope not being finalized in time for ACE 2010. p. p. 1
Contracts has increased over the original estimate due to details of the project scope not being finalized in time for ACE 2010. TRENTON GENERATING STATION - PROJECT COST ESTIMATE (2010) FP# : 38834 Title: TRE5 - Turbine Upgrades - LP/IP/H...

AI summary The project cost estimate for the Trenton Generating Station turbine upgrades has increased due to the project scope not being finalized in time for ACE 2010, impacting the original contract estimates.

With reference to our recent discussions and emails, we are now pleased to provide the following proposal for your consideration . p. pp. 15-16
With reference to our recent discussions and emails, we are now pleased to provide the following proposal for your consideration . ;.; ~) /\'(:}~)i:":: >i:·.:' .': ><~ ?f~f.f,~r,t ~ '.<~".:' :i'~\\::;:\:);):\;:~ ~:'.; ;~:~l·r '.;/:.:: ';:{...

AI summary The document provides a proposal related to the procurement of a SPACER RING (HP to IP) for Trenton Unit 5, referencing a specific part number and drawing. It includes a table with details about the item, quantity, and lead time.

5.0 p. pp. 19-22
5.0 To complete the work scope and servIces as quoted above our all·lncluslve firm price Is outlined as follows. Prices quoted Is Inclusive aU facility charges to support the refurbishment work, and Is based on the project schedule outline...

AI summary The document outlines a firm price quotation from Siemens Canada Limited for the refurbishment of the Trenton Unit 5 turbine spindles, based on the project schedule and work scope provided. The price includes all facility charges, transportation, inspection, preparation, and reblading, as well as time and expenses for Siemens personnel. The quotation is valid only if the work scope and schedule are followed as outlined.

Nova Scotia Power Trenton Generating Station Unit #5 –2010 IP & LP Turbine Repair Proposal p. p. 22
Nova Scotia Power Trenton Generating Station Unit #5 –2010 IP & LP Turbine Repair Proposal This budget proposal outlines the general workscope and budget pricing to complete the on-site erosion shield replacement to the Trenton Unit #5 L-0...

AI summary Nova Scotia Power is proposing a repair project for the Trenton Generating Station Unit #5, involving the replacement of erosion shields and other components. The work will be carried out by Siemens personnel and subcontractors, with costs determined on a Time & Material basis. The proposal is an estimate and subject to adjustment.

2.0 SIemens On - Site Personnel p. p. 22
2.0 SIemens On - Site Personnel ThIs budget proposal Is based on utilizing the fol/owlng Siemens TechnIcal Dlrectlon staff, Siemens specialized labour and Sub Contract labour for the workscopes outlined In this proposal: - Siemens Technica...

AI summary This budget proposal outlines the use of Siemens technical staff, specialized labor, and subcontractors for a project over a four-week period, including roles such as the Siemens Technical Director, bladers, NDE technician, and millwrights, with specified hours and shifts.

TRE5 Turbine Upgrades- LPIIP/HP Reference Notes p. p. 31
TRE5 Turbine Upgrades- LPIIP/HP Reference Notes Budget Year 2010 Division Power Production Department Trenton generating station Mar 29th 2010 38834 Date CI number Notes 1-22 multiple estimates supplied by Siemens for materials associated...

AI summary The document provides reference notes related to the TRE5 turbine upgrades at the Trenton generating station in 2010, including cost item numbers and estimates from Siemens Canada Limited for materials associated with the turbine upgrades.

REDACTED p. p. 31
REDACTED 1 Generation Responses 2 3 Request IR-G12: 4 5 With respect to page 37, CI# 38834, TRE5 - Turbine Upgrades - LP/IPIHP, 6 7 a) Please provide copies of correspondence, studies and reports that require this work be 8 done in 2010, i...

AI summary The document includes a request for information regarding turbine upgrades at TRE5, including correspondence, cost breakdowns, and project details from the 2010 ACE Plan. The response indicates that some information is confidential due to intellectual property concerns and potential impacts on future supplier interactions.

REDACTED p. p. 31
REDACTED 1 Response IR-GI2: (cont'd) 2 3 b) The breakdown of the estimated project cost is as follows: 4 5 i) Regular Labour: $184,000 6 7 ii) Term Labour: _ 8 9 iii) Power Production Contracts: _ 10 11 iv) Materials: _ 12 13 v) Interest a...

AI summary The response outlines the estimated project costs, including regular and term labour, power production contracts, materials, and interest and asset retirement obligations. It emphasizes the need to keep certain costs confidential to prevent suppliers from gaining competitive advantages and increasing costs for customers.

04724Board Decision Letter 7/7/2010 1 passage
By E~mail and Courier p. p. 0
By E~mail and Courier Ms. Lee Thomson-Lutz Capital Manager Nova Scotia Power Inc. 14th Floor, Barrington Tower Halifax, NS B3J 2W5 Dear Ms. Thomson-Lutz: NSPI - Request for Approval of 2010 ACE Plan Work Order - P-128.1 0 CI# 38834 - TRE5...

AI summary Nova Scotia Power Inc. requested approval for a $5,202,549 Work Order for TRE5 Turbine Upgrades under the 2010 ACE Plan. The Board reviewed the request, confirmed the project's necessity for turbine refurbishment as recommended by Siemens AG, and approved the expenditure without requiring stakeholder participation.

04724Board Decision Letter 7/7/2010 1 passage
By E~mail and Courier p. p. 0
By E~mail and Courier Ms. Lee Thomson-Lutz Capital Manager Nova Scotia Power Inc. 14th Floor, Barrington Tower Halifax, NS B3J 2W5 Dear Ms. Thomson-Lutz: NSPI - Request for Approval of 2010 ACE Plan Work Order - P-128.1 0 CI# 38834 - TRE5...

AI summary Nova Scotia Power Inc. (NSPI) requested approval for a $5,202,549 turbine upgrade under the 2010 ACE Plan. The Board reviewed the request, confirmed the necessity of the project for safe turbine operation, and approved the expenditure without requiring stakeholder participation.

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