Topic/Matter Intersection

Topic:"Capital Expenditures" in M03515

Matter: CI# 35882 - P-510 - NSPI WO - 2009 Cutout Replacements - $1,642,511
8 passages 2 documents

Capital Expenditures across all matters →

N-1Redacted Work Order 9/8/2010 7 passages
UARB APPROVAL SHEET p. p. 1
UARB APPROVAL SHEET Project Title: 2009 ( Cutout Replacement ts CI Number: 35882 Capital Project A Authorization Head Office Use: ■ ATO Project Number: D250 Final Cost Date: August 30, 2010 Tillal Gost Date. August 50, 2010 Location: Divis...

AI summary This document is an approval sheet for a capital project titled '2009 Cutout Replacement' submitted by Nova Scotia Power Inc. to the Nova Scotia Utility and Review Board (UARB). The project involves expenditures with budget estimates and project estimates across multiple years, and it includes dates for start, in-service, and close dates.

Section 3 p. p. 1
Parent CI Number Cost Centre 800 - 800-Services - Admin. Budget Version - 201007/05 Forecast Forecast Start 05/01/2009 Operational 10/31/2009 Final Cost 12/31/2010 2009 $1,619,099.02 2010 $23,412.09 Total: $1,642,511.11 This Unknown & Unfo...

AI summary A capital item under Cost Centre 800-Services was allocated to replace cutouts on targeted feeders to improve reliability performance. The work has been completed, with no other related projects in the years 2007 to 2011.

Original Cost: p. p. 1
Original Cost: 201007/05 Forecast 0 0 0 2,350 0 28,038 56,581 394 2,613 9,733 0 64,779 1,605 75,219 408 26,067 1,448 D250 9/30/2009 Variance 285,337 279,868 190,024 618,047 1,642,511 Project Number Approved Date Budget Version Amount 0 0 0...

AI summary The document provides a table outlining the original cost and budget forecasts for the 2009 Cutout Replacements project, including various cost centres, activities, and account numbers. It includes details on labour, materials, and other expenses associated with the project.

35882-0250 2009 Cutout Replacements p. p. 1
35882-0250 2009 Cutout Replacements Account Approved Amount Current Submission Variance Regular Labour (No AO) 001 - 14,952 14,952 T&D Regular Labour 001 - 50,234 50,234 T&D Overtime Labour 002 - 1,605 1,605 Travel Expense 011 - 394 394 Ma...

AI summary The table presents variances between approved amounts and current submissions for the 2009 Cutout Replacements project, showing overruns in materials and capitalized interest, under-spending in COPS contracts, and other labor/expense line items. A note explains discrepancies between totals and another page due to internal charge transfers within the project.

The following is a breakdown of costs associated with cutout replacements on the NSPI distribution system: p. pp. 1-8
The following is a breakdown of costs associated with cutout replacements on the NSPI distribution system: • Administrative Overheads and Interest $369,957 • Labour $66,791 • Materials $267,593 • Contracts $937,777 • Other $394 • • Total $...

AI summary This document provides a breakdown of costs associated with cutout replacements on the NSPI distribution system, including administrative overheads, labour, materials, contracts, and other expenses, with a total cost of $1,642,511.

Section 35 p. p. 8
Margaret Sbears, Q.C. Vice-chair Authorized Signatory Mark Savory VP Tech & Construction Services Project Number - 2009 Cutout Replacements CI Number 35032 Parent CI Number Cost Centre 300 Start Forecast 05/01/2009 10131/2009 12/31/2009 Op...

AI summary This document outlines a capital project related to replacing cutouts on targeted feeders to improve reliability performance. The project, under the 2009 Cutout Replacements initiative, has a total operational final cost of $1,510,052.94. The work is prioritized based on customer impact and is part of a forecast budget for 2009.

Summary of Related CI's +1- 2 years; No other projects in 2007,2008,2009,2010 or 2011 p. p. 8
Summary of Related CI's +1- 2 years; No other projects in 2007,2008,2009,2010 or 2011 • ecast 2009 04/08 Forecast Variance 10,053 260,000 0 0 240,000 1,000,000 1,510,053 Project Number Approved Date Budget Version Amount 0 0 0 . 0 0 0 0 Fo...

AI summary The text provides a summary of related capital items (CI) for a project, focusing on financial details such as forecast amounts, variances, and cost breakdowns. It includes information on project numbers, approved dates, budget versions, and cost centres, with a specific CI number (35882) highlighted.

05300Board Decision Letter 9/20/2010 1 passage
NSPI - Request for final cost approval for CI# 35882 - 2009 Cutout Replacements - P-509 p. p. 0
NSPI - Request for final cost approval for CI# 35882 - 2009 Cutout Replacements - P-509 The Board has reviewed Nova Scotia Power Inc.'s ("NSPI") letter dated September 2, 2010 requesting Board approval for the following final cost work ord...

AI summary Nova Scotia Power Inc. (NSPI) requested final cost approval for CI#35882 - 2009 Cutout Replacements, seeking an increase from $1,510,053 to $1,642,511. The Board approved the variance, citing additional direct labour, overheads, extended construction time, and reduced contracted costs as justifications.

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