Topic/Matter Intersection

Topic:"Capital Expenditures" in M03417

Matter: NSPI CI# 11004 - $1,990,631 - Canaan Rd. Circuit Breaker Additions
19 passages 7 documents

Capital Expenditures across all matters →

N-1Redacted Work Order 11 passages
(49 ) p. p. 6
CI Number 11004 - Canaan Rd Circuit Breaker Additions Project Number (49 ) POWEL An Emera Company K UARB APPRO VAL SHEET Project Title: Canaan Dd Circuit Breaker Ad Cl Number: 11004 Project file. Canaan Nu Circuit Breaker Au uitions Crivat...

AI summary This document outlines the Canaan Rd Circuit Breaker Additions Project, including its budget estimates, project estimates, and timeline. The project was authorized in 2010 with an estimated completion date in December 2010 and a projected close date in March 2011.

Section 6 p. p. 6
Parent CI Number Cost Centre 800 - 800-Services - Admin. Budget Version - 201006/06 Forecast Forecast Start 08101/2010 Operational 12/31/2010 Final Cost 03/31/2011 2010 $1,835,190.50 2011 $155,440.64 Total: $1,990,631.14 Original Cost: $0....

AI summary The document outlines a forecast for a project involving the addition of a new 138kV line terminal and related modifications at Canaan Road. It includes budget figures for 2010 and 2011, and references a related project with a cost of approximately $9.15 million.

2010 - 38819 51V Tremont Circuit Breaker & Bus $7,452,511 p. p. 6
2010 - 38819 51V Tremont Circuit Breaker & Bus $7,452,511 2010 06/06 Forecast Variance 16,054 11 25,367 55,451 101,718 37 6,097 20,229 0 0 3,095 1,855 44,000 0 14,540 0 0 27,438 24,969 51 93 83 99,601 24,470 Project Number Approved Date Bu...

AI summary The document presents a financial forecast and variance analysis for a project related to the 51V Tremont Circuit Breaker & Bus with a total cost of $7,452,511. It includes various financial figures and data points for the year 2010.

Why do this project this way? p. p. 6
Why do this project this way? The new line terminal addition at 43V-Canaan Road is required to terminate the new 138kV line. This work will be completed by NSPI. 13604336 Reason for Variance lOver Expenditure I Final Costing CI Number 1100...

AI summary The project involves adding a new line terminal at 43V-Canaan Road to terminate a new 138kV line, which will be completed by NSPI. The increase in project cost from ACE is primarily due to the need for a new radio link.

The following is a breakdown of costs associated with the Canaan Rd Circuit Breaker Additions. p. p. 6
The following is a breakdown of costs associated with the Canaan Rd Circuit Breaker Additions. • Administrative Overheads and Interest $ 198,638 • Labour $ 97,658 • Materials • Contracts • Consulting $ 99,601 • Other $ 70,912 Materials - E...

AI summary The document provides a breakdown of costs associated with the Canaan Rd Circuit Breaker Additions, including administrative overheads, labour, consulting, and other expenses, with a significant portion allocated to materials for electrical control equipment.

Preamble p. p. 6
This estimate includes all control cabling and protection panels Materials - Substation Development $436,583 This estimate includes; • Total x 138 kV circuit breakers at each, for a total of $156,300, (Attachment 1, Note 1) x 138 kV potent...

AI summary The text outlines an estimate for materials required in substation development, including circuit breakers, potential transformers, and disconnect switches, with additional costs for connecting materials. Attachments are referenced for detailed breakdowns.

Materials - Switched Telecommunications Equipment $262,500 p. p. 6
Materials - Switched Telecommunications Equipment $262,500 This material is for a new radio link. Contracts - Building, Structures, Ground $1,990,631 This estimate is for the civil work including foundations and 138 kV bus installation. Th...

AI summary The document outlines a material cost of $262,500 for new radio link equipment and a separate estimate of $1,990,631 for civil work, including foundations and 138 kV bus installation, which will not be completed by an affiliate.

11004 - Canaan Rd Circuit Breaker Additions p. p. 6
11004 - Canaan Rd Circuit Breaker Additions Account ACE 2010 Current Submission Variance Regular Labour (No AO) 001 - 27,438 27,438 T&D Regular Labour 001 - 161,831 70,076 (91,755) Overtime Labour (No AO) 002 - 51 51 T&D Overtime Labour 00...

AI summary The document presents a comparison of costs for the Canaan Rd Circuit Breaker Additions project, detailing variances between the ACE 2010 and the current submission across various expense categories such as labour, materials, consulting, and interest capitalized.

3 Table 1 Cost Breakdown of CI#33525 Canaan Rd. 43kV to Tremont 51V Line p. p. 6
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 provides a cost breakdown for CI#33525, the Canaan Rd. 43kV to Tremont 51V Line project, detailing expenses from 2010 to 2011 and the total project cost. The table includes categories such as Labour, Materials, Contracts, Other, Interest, and AO, with significant increases in interest and AO costs over the years.

5 Table 2 Cost Breakdown of CI#38819 51V Tremont Circuit Breaker & Bus p. p. 6
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 over the years 2010, 2011, and the total project cost. The table includes categories such as labour, overtime labour, materials, consulting, other expenses, interest, and AO.

Budget Year : 2010 Date : 27-Jul-10 p. p. 16
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 financial analysis for transmission line projects in 2010, comparing the costs and financial metrics of different easement options. The analysis includes metrics like WACC, PV of EVA/NPV, IRR, and Discounted Payback, with notes on existing and alternate easement routes.

N-2NSPI Redacted Responses to Information Requests 2 passages
Preamble p. p. 0
November 22, 2010 Ms. Nancy McNeil Regulatory Affairs Officer/Clerk Nova Scotia Utility and Review Board 3 rd Floor, 1601 Lower Water Street P.O. Box 1692, Unit "M" Halifax, NS B3J 3S3 Re: CI 11004 - Canaan Road Circuit Breaker Additions -...

AI summary NSPI provides responses to information requests regarding the Canaan Road Circuit Breaker Additions. NSPI explains that certain contract information and substation diagrams are confidential to protect competitive pricing and system security. Disclosure is made to the Board and non-conflicting intervenors for prudence review.

NON-CONFIDENTIAL p. p. 0
NON-CONFIDENTIAL 1 Request IR-1: 2 3 Reference the capital approval sheet 4 5 (a) Under reasons for variance, etc, NSPI states that the reason for the increase is 6 mostly due to the requirement for a new radio link. Please explain why thi...

AI summary The document outlines an information request (IR-1) regarding the need for a new radio link for the Canaan Road project, specifically for teleprotection of 138kV transmission lines. NSPI explains that the existing unlicensed spread spectrum radio link is not suitable for critical teleprotection circuits due to potential interference.

05259Board Letter advising a form for public review is required 1 passage
CI# 38819 - 51V Tremont Circuit Breaker & Bus $7,452,511 p. p. 0
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 In view of the cost of the project and the decision of NSPI to...

AI summary The document lists several capital infrastructure projects with associated costs and notes that NSPI plans to involve its affiliate, Emera Utility Services, in part of the work. The Board suggests a public review process to allow input from interested parties before a decision is made.

05260Notice of Application 2 passages
Nova Scotia Power Inc... Canaan Road to Tremont Transmission Line and Associated Substation Additions, Kings Co., NS p. p. 0
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 filed an application with the Nova Scotia Utility and Review Board for approval of a capital project involving a transmission line and 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 p. p. 0
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 will be carried out by Emera Utility Services, an affiliated company. The projects include the Tremont Circuit Breaker & Bus, Canaan Road 43V to Tremont 51V Line, and Canaan Road Circuit Breaker Additions, with associated costs totaling over $17 million.

05703Information Requests 1 passage
The following IRs are for CI#11 004 Canaan Road Circuit Breaker Additions
The following IRs are for CI#11 004 Canaan Road Circuit Breaker Additions IR..1: - Reference the capital approval sheet - a) Under reasons for variance, etc, NSPI states that the reason for the increase is mostly due to the requirement for...

AI summary The document contains two information requests related to CI#11 004 Canaan Road Circuit Breaker Additions. The first requests clarification on the need for a new radio link, its cost, and its inclusion in another capital item. The second requests diagrams of the Canaan Road substation before and after the project.

06176Board Decision and Order 1 passage
ORDER
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 infrastructure projects. The Nova Scotia Utility and Review Board reviewed the applications and determined that the projects are necessary to improve service reliability. The Board also acknowledged that the affiliate transaction between NSPI and Emera Utility Services occurred under a now-expired contract. The applications were ultimately approved.

83338Hearing Order 1 passage
ORDER
ORDER BEFORE: y ,Kulvinder S. Dhillon, P. Eng., Member WHEREAS Nova Scotia Power Inc. ("NSPI") made Application to the Nova Scotia Utility and Review Board (the "Board") on July 27, 2010, for approval of capital work orders Cl# 38819, 51V...

AI summary Nova Scotia Power Inc. (NSPI) applied for approval of capital work orders totaling $17,459,577. The Board set a timetable for the proceeding, including deadlines for information requests, responses, and submissions from NSPI and intervenors.

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