N-1Redacted Application 6/28/2010
11 passages
June 25, 2010 Nancy McNeil Clerk of the Board Nova Scotia Utility and Review Board 1601 Lower Water Street, 3 rd Floor P.O. Box 1692, Unit "M" Halifax, NS B3J 3S3 Re: CI# 28726 - HYD Carlton Lake Refurbishment - ACE 2010 Item Greater Than...
AI summary The document discusses the confidentiality of pricing terms for the HYD Carlton Lake Refurbishment project, emphasizing the need to protect competitive advantages and prevent higher costs to customers. NSPI argues that disclosing such information could lead to higher prices and less competitive terms.
An Emera Company · · · · · · · · · · · · · · · · · · · UARB APPRO VAL SHEET Project Title: HYD - Carlton n Lake Dam Refurb ishment CI Number: 28726 Capital Project Authorization Head Office Use: Пато • Project Number: ☐ Final Cost Date: Ju...
AI summary The document outlines the HYD - Carlton Lake Dam Refurbishment project, including budget estimates, project estimates, and dates for estimated start and close. The project is associated with Nova Scotia Power Inc. and involves the Nova Scotia Utility and Review Board.
Cost Centre 408 - 408-Tusket Hydro Budget Version - 2010 05-07 Forecast Forecast Start 05/01/2010 Operational 11/30/2010 Final Cost 12/30/2010 2010 $3,978,894.78 Total: $3,978,894.78 Original Cost: $0.00 This item covers refurbishing the C...
AI summary This document outlines the budget for refurbishing the Carlton dam, spillway, and stoplog structures to meet Canadian Dam Association guidelines and fish passage requirements set by the Department of Fisheries and Oceans.
Cost Centre 408 408-Tusket Hydro Budget Version 2010 05-07 Forecast Capital Item Accounts Acct Actv Account Activity Forecast Amount Amount Variance 094 094 - Interest Capitalized 71,704 0 71,704 095 095-Hydro Regular Labour AO 4,071 0 4,0...
AI summary This document presents the budget forecast for Cost Centre 408-Tusket Hydro, detailing various capital item accounts with their forecast amounts and variances. It outlines expenses related to labor, contracts, travel, materials, consulting, and other goods and services, with a total forecast cost of $3,978,895.
Capital Item Justification Justification Criteria: HYDRO Sub-Criteria: Maintenance Name of Report : Document Location: Person Responsible:
AI summary The document outlines a template for justifying a capital item under the 'HYDRO' category with a sub-criteria focus on 'Maintenance.' However, no specific details, arguments, or entities are provided in the text beyond placeholder fields.
Reason for Variance lOver Expenditure I Final Costing 13604937 The variance relative to the original 201 0 ACE estimate is due to the following: - 1. Increased scope due to environmental and fisheries requirements. Due to these reqUirement...
AI summary The variance from the original 2010 ACE estimate stems from increased scope due to environmental/fisheries requirements, higher material costs, DFO compliance modifications, additional geotechnical work, and indirect cost increases. These factors collectively added $1.25 million to the project's budget.
28726 - HYD Carleton Lake Dam Refurbishment Account ACE 2010 Current Submission Variance 001 - HYDRO Regular Labour 21,678 20,900 (778) 002 - HYDRO Overtime Labour 17,500 18,000 500 004 - HYDRO Term Labour 30,332 37,259 6,927 011 - Travel...
AI summary The document outlines the financial details and reference notes for the HYD Carleton Lake Dam Refurbishment project in 2010, including budget variances and reasons for cost overruns, such as tender pricing exceeding original estimates and increased material and consulting costs.
2.3 Work Included - Phase 1 AMEC will undertake the following for the Phase 1 conceptual design: Review documents and conceptual design alternatives to support the selection of the preferred option; 2. Undertake a one-day workshop with NSP...
AI summary AMEC will conduct Phase 1 conceptual design work for NSPI, including reviewing alternatives, holding a design workshop, creating conceptual designs for dam structures, preparing capital cost estimates (25-35% accuracy), and managing the project. The design aligns with CDA guidelines and includes upgrades like embankments, spillways, and rock anchors.
2.4 Work Included Phase 2A AMEC will undertake the following for the Phase 2A feasibility design: 1. Undertake a geotechnical investigation by drilling three 30 ft deep boreholes at the main structure and back spillway to confirm strength...
AI summary AMEC will conduct geotechnical investigations, site surveying, stability analysis, and feasibility design for a dam project, including revisions to capital cost estimates and project management. The work focuses on assessing foundation properties, embankment stability, and designing new structures to replace existing spillway components.
Sincerely, AMEG Earth and EnvIronmental A DivisIon of AMEC AmerIcas ProJeot Manager Direct Tel.: Dlreot Fax: E-mail: Reviewed by: attachment NSPI - 2010 Annual Capital Expenditure Plan (2010-2014) - P-128.09 NSPI Responses to DARB Informat...
AI summary This document is a response by Nova Scotia Power Inc. (NSPI) to the DARB Information Requests regarding its 2010 Annual Capital Expenditure Plan covering the period 2010-2014.
REDACTED 1 Generation Responses 2 3 Request IR-G7: 4 5 With respect to page 25, CI# 28726, HYD - Carlton Lake Dam Refurbishment, 6 7 What is the value of energy from the Tusket system? Has a 10 year or longer replacement 8 capital budget b...
AI summary The document discusses a request regarding the value of energy from the Tusket hydro system and the preparation of a 10-year capital budget for the system. The response provides the average annual generation and mentions a confidential capital works plan, highlighting concerns about transparency and its potential impact on competition and customer costs.