Topic:"Capital Expenditures" in M03415

#AV4 AAA44 NOVA SCOTIA POWER An Emera Company NOVA SCOTIA POWE R An Emera Company UARB APPRO VAL SHEET ,, Project Title: 51V Trem ont Circuit Breaker & Bus CI Number: 38819 Capital Project Authorization Head Office Use: ATO Project Number:...

AI summary This document outlines a capital project by Nova Scotia Power Inc. involving the installation of a 51V Tremont Circuit Breaker & Bus. The project has a total estimated cost of $7,452,511, with an estimated start date in August 2010 and an in-service date in December 2011. The document includes submission and approval details from Nova Scotia Power Inc. and the Nova Scotia Utility and Review Board.

Parent CI Number Cost Centre 800 - 800-Services - Admin. Budget Version - 201006/06 Forecast Forecast Start 08/01/2010 Operational 12/31/2011 Final Cost 12/31/2011 2010 ,$4,039,168.00 2011 $3,413,343.21 This project provides for the costs...

AI summary This document outlines a budget forecast for a project involving the addition of a second 138kV-69kV autotransformer and related infrastructure modifications, with projected costs for 2010 and 2011. It also references a related project with a total cost of approximately $9.15 million.

2010 -11004 Canaan Rd Circuit Breaker Additions $1,990,631 2010 06/06 Forecast Variance 2,492 103,975 508,287 8,603 361,570 359,124 14,490 0 185,267 0 3,300 155,998 103,415 7,420 1,650 23,996 0 0 0 4,336 79,045 0 10,395 386,500 1,238 Proje...

AI summary The document outlines the financial details of the 2010 -11004 Canaan Rd Circuit Breaker Additions project, with a total cost of $1,990,631. It includes forecast amounts and variances for various line items across different dates and categories.

The following is a breakdown of costs associated with the 51V Tremont Circuit Breaker & Bus.  Administrative Overheads and Interest $1,344,050  Labour $ 554,632  Materials XXXXXX  Contracts XXXXXX  Consulting $ 386,500  Other $ 201,3...

AI summary The document provides a cost breakdown for the 51V Tremont Circuit Breaker & Bus, including administrative overheads, labour, materials, contracts, consulting, and other expenses, with a total cost of $7,452,511.

Materials – Substation Development $991,883 This estimate includes; - XX 69 kV lightning arrestors at XXX each for a total of $9,936, (Attachment 3, Note 2) The remaining $302,947 in this account includes all of the material required to co...

AI summary The document outlines the costs associated with substation development, specifically detailing the expenses for 69 kV lightning arrestors and other materials needed for the connection to the substation.

Surge Arresters - Station Class Schedule of F Prices & Delivery 3 e) Please provide a cost breakdown for each of the three projects indicating the amount to 4 be spent each year until completion of the works. Provide the breakdown showing...

AI summary The text outlines requests for cost breakdowns and details on project execution for three related projects, including labor and material costs, and whether NSPI will use its own staff. Responses indicate that preliminary design work has been completed, with some work done by NSPI and consultants.

3 Table 1 Cost Breakdown of CI#33525 Canaan Rd. 43kV to Tremont 51V Line Account 2010 Total 2011 Total Project Total Labour 105,431 5,549 110,980 Materials Contracts Other 20,561 2286 22,847 Interest 347,681 191,332 539,012 AO 2,333,838 12...

AI summary Table 1 presents the cost breakdown for CI#33525, detailing expenses related to the Canaan Rd. 43kV to Tremont 51V Line project, with costs categorized into labour, materials, contracts, other, interest, and AO, spanning the years 2010, 2011, and the total project cost.

5 Table 2 Cost Breakdown of CI#38819 51V Tremont Circuit Breaker & Bus Account 2010 2011 Project Total Total Total Labour 178,274 178,274 356,548 Overtime Labour 9,738 9,738 19,476 Materials Contracts Consulting 16,000 24,000 40,000 Other...

AI summary Table 2 provides a cost breakdown for CI#38819, detailing expenses related to the 51V Tremont Circuit Breaker & Bus project across the years 2010, 2011, and the overall project total. The table includes categories such as labour, materials, consulting, and interest, with significant figures for each year and the total project cost.

Budget Year : 2010 Date : 27-Jul-10 Division : CI Number: Department : Project No. : Originator : After Tax Alternative WACC PV of EVA / NPV Rank IRR Disc Pay A Transmission Line on Existing Easement 6.55% -13,512,462 3 #DIV/0! 0.0 years B...

AI summary The document presents a budget analysis for 2010, comparing the financial implications of constructing a transmission line on an existing easement versus an alternate easement. It includes metrics such as WACC, PV of EVA/NPV, IRR, and Discounted Payback Period for different projects, with notes on current easement status and proposed alternate routes.

Test 3 Year Total Revenue Operating Costs Capital CCA UCC CFBT Applicable Taxes CFAT Discount Factor PV of CF CNPV 2010 - - - - - - - - 1.000 - - 2011 - - - - - - - - 0.939 - - 2012 - - - - - - - - 0.881 - - 2013 - - - - - - - - 0.827 - -...

AI summary The document presents a table with financial metrics and discount factors spanning from 2010 to 2050, likely related to a capital project. The table includes terms like CCA (Capital Cost Allowance), UCC (Undepreciated Capital Cost), CFBT (Cash Flow Before Tax), and PV (Present Value), suggesting a financial analysis or evaluation of a long-term investment. The project name 'Canaan Road - Tremont Transmission Reinforcement' is mentioned, indicating infrastructure development.

Encl. 1 Request IR-1: 2 3 Reference the capital approval sheet 4 5 (a) The reference to CI#33525 on page 2 shows a capital cost of $9,148,573, but the 6 present requested approval amount for this work order is $8,016,435. Please 7 explain....

AI summary The document contains a request and response regarding a capital approval sheet for a project. The request questions discrepancies in budget estimates, voltage level criteria, and the timing of the project. The response explains the budget revision, provides voltage criteria, and addresses concerns about the project's timing and potential risks.

NON-CONFIDENTIAL 1 Request IR-2: 2 3 Reference Response to ACE Plan IR-T2, part c 4 5 (a) Table 1 shows tender close dates of July 2010 for three of the tender documents. 6 Please provide an update on the status of these tenders. Include i...

AI summary The text discusses updates on the status of three tenders related to site development and electrical substation construction. It also asks whether a Gantt chart provided in a prior response remains accurate. The tenders have varying statuses, with one having been awarded and others still in evaluation or not yet issued.

Nova Scotia Power Inc... Canaan Road to Tremont Transmission Line and Associated Substation Additions, Kings Co., NS Notice is hereby given that Nova Scotia Power Incorporated ("NSPI") has filed application with the Nova Scotia Utility and...

AI summary Nova Scotia Power Inc. has submitted an application to the Nova Scotia Utility and Review Board for approval of a capital project involving the Canaan Road to Tremont Transmission Line and associated substation additions in Kings County, Nova Scotia, with a total cost of $17.5 million.

CI# 38819 - 51V Tremont Circuit Breaker & Bus $7,452,511 CI# 33525 - Canaan Road 43V to Tremont 51V Line $8,016,435 CI# 11004 - Canaan Road Circuit Breaker Additions $1,990,631 NSPI has determined that a portion of the work on these capita...

AI summary NSPI has determined that a portion of the work on several capital projects, including CI#38819-51V, CI#33525, and CI#11004, will be carried out by Emera Utility Services, an affiliated company.

NOVA SCOTIA UTILITY AND REVIEW BOARD IN THE MATTER OF: THE PUBLIC UTILITIES ACT - and- IN THE MATTER OF: AN APPLICATION by Nova Scotia Power Incorporated ("NSPI") for approval of the following capital project: CI# 38819 - 51 V Tremont Circ...

AI summary This document is a regulatory proceeding under the Public Utilities Act, involving an application by Nova Scotia Power Incorporated for approval of a capital project related to the Tremont Circuit Breaker & Bus. The Board Staff is requesting responses by November 22, 2010.

IR-6: - Reference Response to ACE Plan IR-T2, part c - a) Table 1 shows tender close dates of July 2010 for three of the tender documents. Please provide an update on the status of these tenders. Include in your response any impact the act...

AI summary The text includes several requests for information related to the ACE Plan, including updates on tender statuses, the accuracy of a Gantt chart, and detailed support for a consulting estimate. The requests are part of a regulatory proceeding involving capital costs and project timelines.

ORDER WHEREAS Nova Scotia Power Incorporated ("NSPI") filed applications on July 27, 2010, with the Nova Scotia Utility and Review Board (the "Board") for approval of Work Orders CI# 38819 - 51V Tremont Circuit Breaker & Bus in the amount...

AI summary Nova Scotia Power Incorporated (NSPI) applied for approval of several electrical infrastructure projects. The Nova Scotia Utility and Review Board conducted a public review and received input from stakeholders, including the Consumer Advocate. After reviewing the applications and responses, the Board approved the projects, noting their necessity for improving service reliability and confirming the legitimacy of the affiliate transaction with Emera Utility Services.