Topic:"Capital Expenditures" in M03622

Summary of Related Cl's +/- 2 years 2009 - 33464 2009 Transmission Line Insulator Replacement $977,146 2008 - 28621 2008 L5027 Insulator Replacement $1,049,592 2011 - CI TBD 2011 Transmission Line Insulator Replacement $TBD 2012 - CI TBD 2...

AI summary The text summarizes related capital line (Cl) projects over a two-year period, focusing on transmission line insulator replacement projects from 2008 to 2012, including project numbers, years, and associated costs, with some costs listed as TBD.

Cost Centre 800 800-Services - Admin. Budget Version 2010 09/03 Forecast Capital Item Accounts Acct Actv Account Activity Forecast Amount Amount Variance 092 092-Vehicle T&D OT Labour AO 25 0 25 092 092-Vehicle T&D Reg. Labour AO 28,689 0...

AI summary This document presents a forecast budget for Cost Centre 800-Services, detailing capital item accounts with various activities, forecast amounts, and variances. The total forecast cost is $2,236,168, with an original cost of $1,212,934. The budget includes labor, contracts, materials, and travel expenses related to transmission and distribution activities.

Capital Item Justification Justification Criteria: TRANSMISSION PLANT Sub-Criteria: Name of Report : Document Location:

AI summary This document outlines the 'Capital Item Justification' process under the Nova Scotia Utility and Review Board (UARB) for transmission plant criteria. It serves as a template for justifying capital expenditures, though no specific project details or arguments are provided in the excerpt.

The following is a breakdown of costs associated with the 20 1 0 Transmission Line Insulator Replacement • Administrative Overheads and Interest $352,780 • Labour $125,444 • Materials $775,061 • Contracts $919,419 • Other $63,464 • Total $...

AI summary The document provides a cost breakdown for the 20 1 0 Transmission Line Insulator Replacement project. Major costs include materials at approximately $775,061 and contracts at $919,419, based on an hourly rate. Administrative overheads, labour, and other expenses also contribute to the total of $2,236,168.

38110 - 2010 Transmission Line Insulator Replacement Account ACE 2010 Current Submission Variance 001 - T&D Regular Labour 35,000 125,223 90,223 002 - T&D Overtime Labour 221 221 011 - Travel Expense 5,000 5,000 012 - Materials 700,000 775...

AI summary The document presents a comparison of costs related to the 2010 Transmission Line Insulator Replacement project, including labor, materials, and contracts. It also references NSPI's 2010 Annual Capital Expenditure Plan and responses to information requests from the Nova Scotia Utility and Review Board (UARB).

NON-CONFIDENTIAL 1 Transmission Responses 2 3 Request IR-T4: 4 5 With respect to page 193, CI# 38110, 2010 Transmission Line Insulator Replacement, 6 7 a) Please update the list of projects provided in response to 2009 ACE Plan (IR-T3) 8 s...

AI summary The document outlines a request for detailed information regarding the 2010 Transmission Line Insulator Replacement Project, including updates on completed work, project details, clarification on replacement scope, program overview, performance improvements, and cost breakdowns.

23 Account Total ($) Administrative Overheads and Interest 500,848 Materials 700,000 Contracts 1,726,800 Labour 35,000 24 Total 2,962,648 NSPI - 2010 Annual Capital Expenditure Plan (2010-2014) - P-128.09 NSPI Responses to UARB Information...

AI summary The document presents a table outlining various costs associated with NSPI's 2010 Annual Capital Expenditure Plan, including administrative overheads, materials, contracts, and labour, with a total of $2,962,648. It is part of NSPI's responses to UARB information requests.

January 27, 2011 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 38110 - 2010 Transmission Line Insulator Replace...

AI summary A response to information requests (IRs) P-128.10 regarding capital expenditures for transmission line insulator replacement under matter CI 38110 - 2010 is submitted by Lee Thomson-Lutz to Nancy McNeil of the Nova Scotia Utility and Review Board on January 27, 2011.

1 Response IR-3: (cont'd) 2 3 4 The project is ongoing, with an expected completion date of July 2011. Actuallabour and material costs to date are as follows: Actual Costs To Date (Dec 31/2010) Description ($) Labour 143,943 Contracts 796,...

AI summary The project is ongoing, with a completion date expected in July 2011. As of December 31, 2010, actual costs include $143,943 for labour, $796,882 for contracts, and $182,663 for materials.

By E-mail and Courier Ms. Lee Thomson-Lutz Manager, Capital Nova Scotia Power Inc. 14th Floor, Barrington Tower Halifax, NS B3J 2W5 Dear Ms. Thomson-Lutz: Nova Scotia Power Inc. - CI# 38110 - 2010 Transmission Line Insulator Replacement -...

AI summary Nova Scotia Power Inc. (NSPI) requested approval for a $2.236 million capital expenditure to replace transmission line insulators. The Board initially withheld approval in 2010 due to the amount exceeding $1 million. NSPI reduced costs by using internal staff and limiting the project to five circuits. The Board now approves the reduced amount, citing cost justification and reliability benefits.

2010 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 2010 ACE Plan Work Order Greater Than $1 Million: CI#...

AI summary Nova Scotia Power Inc. (NSPI) seeks approval for a 2010 ACE Plan work order exceeding $1 million for transmission line insulator replacement. The Board requests detailed information on the project, including costs, insulator age, and rationale for circuit selection.

By E-mail and Courier Ms. Lee Thomson-Lutz Manager, Capital Nova Scotia Power Inc. 14th Floor, Barrington Tower Halifax, NS B3J 2W5 Dear Ms. Thomson-Lutz: Nova Scotia Power Inc. - CI# 38110 - 2010 Transmission Line Insulator Replacement -...

AI summary Nova Scotia Power Inc. (NSPI) requested approval for a $2.2M capital expenditure to replace transmission line insulators, reduced from the original $2.9M due to internal staff use and fewer circuits. The Board approved the reduced amount, citing reliability benefits and cost justification under the 2010 ACE Plan.