Topic:"Capital Expenditures" in M03086

201004/08 Forecast Forecast Start 06/01/2010 Operational 11/30/2011 Final Cost 12/31/2011 2010 $1,216,049.99 2011 $366,537.04 Total: $1,582,587.03 Original Cost: $0.00 This project provides for costs associated with upgrading L-8002 (Onslo...

AI summary The document outlines a forecast for a project involving the upgrade of L-8002 (Onslow - Lakeside) to an operating temperature of 60 degrees Celsius, with costs detailed from 2010 to 2011.

Summary of Related Cl's +1- 2 years 2009 - 33542 Upgrade L-8002 $1,601,290 CI Number . 34622 - Upgrade L-8002 Project Number Parent CI Number Approved Date Cost Centre 800 800-Services - Admin. Budget Version 2010 04/08 Forecast

AI summary This document provides a summary of a project upgrade with a cost of $1,601,290, associated with CI Number 34622 and Project Number L-8002, under Budget Version 2010 04/08 Forecast, with Cost Centre 800-Services - Admin.

Capital Item Accounts Acct Actv Account Activity Forecast Amount Amount Variance 092 092-Vehicle T&D Reg. Labour AO 7,401 0 7,401 094 094 - Interest Capitalized 15,922 0 15,922 095 095-COPS Regular Labour AO 25,561 0 25,561 095 095-COPS Co...

AI summary The document presents a table detailing capital item accounts, including various labor and material costs associated with transmission and distribution activities. It lists account numbers, activities, forecast amounts, and variances, with a total cost of $1,582,587.

Capital Item Justification Justification Criteria: TRANSMISSION PLANT Sub-Criteria: Name of Report : Document Location: Person Responsible: _ Why do this project? This project is required to increase the clearance from the energized conduc...

AI summary The project aims to increase ground clearance on the 345 kV L-8002 circuit to meet CSA standards, ensuring compliance with safety regulations and preventing potential hazards.

CI 34622 - Upgrade L-8002 The following is a breakdown of costs associated with the Upgrade L-8002 • Administrative Overheads and Interest $237,812 $32,303 • Labour • Materials • Contracts • Total $1,582,587 The major costs for this projec...

AI summary The document outlines the cost breakdown for upgrading L-8002, totaling $1,582,587. Major costs include contracts ($237,812), administrative overheads ($32,303), and materials, which involve replacing 48 poles across 24 structures. Labour and other unspecified costs are also noted.

1 Request IR-3: 2 - 3 The project estimate indicates that $1,216,050 will be spent during 2010 and $366,537 will - 4 be spent during 2011. 5 6 a) Please identify the geographic area of work activity for each year. 7 8 b) Please provide a d...

AI summary Request IR-3 asks for the geographic area of work activity and a detailed cost breakdown for each year of the project. The response indicates that work in 2010 will occur between Brushy Hill and Lakeside, and in 2011 between Brushy Hill and Brookfield. A table is referenced for the 2010 cost breakdown.

18 19 Account Estimate ($) Labour 10,000 Materials Contracts Interest 0 Overheads 66,462 Total 366,537 REDACTED 1 Request IR-4: 2 3 NSPl's application lists a Project Estimate of $1,582,587 which is $75,602 less than the 4 listed Budget Es...

AI summary NSPI's application lists a Project Estimate of $1,582,587, which is $75,602 less than the Budget Estimate of $1,658,189. The variance is attributed to decreased interest and increased material costs. The response explains that the budget estimate was manually adjusted for interest due to part of the project becoming operational early.

NON-CONFIDENTIAL 1 Request IR-10: 2 3 In its submission of the 2009 CI# 33542 - Upgrade L-8002, NSPI provided supporting 4 information stating that the total project cost to upgrade L-8002 would be $3.8 million and 5 that the 2010 project...

AI summary NSPI explains a 37% cost variance between estimated and actual project costs for CI# 33542 (L-8002 upgrade) and CI# 34622, attributing the difference to updated information incorporated into the project budget since 2008.