N-1Redacted Work Order
10 passages
, \ Project Title: RTU Replacement Program CI Number: 38142 • Capital Project Authorization. Head Office Use: D ATO Project Number: o Final Cost Date: October 5, 2010 YEAR Budget Estimate Project Estimate 2010 780,137 512,974 Start Date 20...
AI summary The document outlines the RTU Replacement Program, including budget estimates, project estimates, and key dates such as the start date in July 2010, estimated in-service date in December 2010, and estimated close date in January 2011. The project has a CI Number of 38142 and a final cost of $512,974.
Parent CI Number Cost Centre 800 - 800-Services - Admin. Budget Version - 2010 09/03 Forecast Forecast Start 07/01/2010 Operational 1213112010 Final Cost 01/31/2011 2010 $512,973.75 2011 $0.00 Total: $512,973.75 Original Cost: $345,499.00...
AI summary The document outlines a capital replacement program for Remote Terminal Units (RTUs) by NSPI, aimed at replacing aging units with newer ones to free up spare parts and improve system efficiency.
Summary of Related CI's +1- 2 years 2011 - CI 40245 - 2011 RTU Replacement Program 201009/03 Forecast Variance 2,422 29,363 101,419 8,362 128,167 21,135 19,159 181,210 0 11,000 0 4,737 0 6,000 512,974 Project Number Approved Date Budget Ve...
AI summary The document provides a summary of the 2011 RTU Replacement Program, including a table with forecast amounts, variances, and cost centre details. It outlines the project number, approved date, and budget version for the program, along with various accounts and activities related to the replacement of Remote Terminal Units.
RTU Replacement Program Project Number Approved Date Parent Ci Number Cost Centre 800 800-Services - Admin. Capital Item Justification Justification Criteria: WORK SUPPORT FACILITIES Sub-Criteria: Equipment Replacement Name of Report : Doc...
AI summary This document outlines the need for replacing approximately 90 obsolete RTUs due to changing standards, technology, and product lifespan, as well as the difficulty in obtaining spare parts.
Why do this project now? The inventory for spare parts has become sparce. RTU installations require extensive time ahd effort to complete. It is important to have a plan in place for the replacement of the RTUs to minimize the impact on ot...
AI summary The scarcity of spare parts and the time-intensive nature of RTU installations necessitate a proactive replacement plan to mitigate operational disruptions. Immediate action is emphasized to address these challenges effectively.
Why do this project this way? Half of NSPI's RTUs have reached the end of their useful life. It would be costly and time-consuming to replace all of those at once. By identifying enough RTUs to supplement the spares in inventory NSPI can f...
AI summary NSPI's RTU Replacement Program aims to balance replacing aging RTUs without excessive costs by using inventory spares. The current submission is $267,163 lower than the ACE 2010 budget due to lower material prices, reflecting cost considerations in capital expenditures.
The following is a breakdown of costs associated with the RTU Replacement Program • Administrative Overheads and Interest $141,566 • Labour $149,302 • Materials $181,210 • Software $11,000 • Other $29,896 • Total $512,974 The major costs f...
AI summary The RTU Replacement Program involves significant costs, with materials being the largest expense at approximately $181,210. Labour costs are estimated at $141,566, based on a per-manday rate. Other costs include administrative overheads, software, and miscellaneous expenses, totaling $512,974.
38142 - RTU Replacement Program Account ACl= 2010 Current Submission Variance T&D Regular Labour - 001 170,000 128,167 (41,833) T&D Overtime Labour - 002 21,135 21,135 Travel Expense - 011 12,000 19,159 7,159 Materials - 012 377,500 181,21...
AI summary The RTU Replacement Program's financial table shows significant variances between allocated funds and actual expenditures, with major discrepancies in labor, materials, and software costs. Total variance is -$267,163, indicating under-spending in some categories and potential underfunding or reallocation needs.
NSPI - 2010 Annual Capital Expenditure Plan (2010-2014) - P-128.09 NSPI Responses to UARB Information Requests
AI summary The document outlines NSPI's 2010-2014 Capital Expenditure Plan and its responses to UARB information requests. However, no detailed content is provided in the text beyond the heading, making it impossible to extract specific arguments, cross-references, or further topic details.
NON-CONFIDENTIAL 1 General Plant Responses 2 3 Request ffi-GP10: 4 5 With respect to page 248, CI# 38142, RTU Replacement Program, 6 7 a) Please provide the report, study, and related correspondence that justify this project 8 and why it i...
AI summary The document includes a request for information regarding the RTU Replacement Program, including the justification for the project, the number of RTUs in service, and the breakdown of the project cost. NSPI responds by explaining their strategy for replacing RTUs over five years.
N-2Responses to Information Requests IR-1 to IR-6 1/27/2011
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10 In response to ACE 2010 IR-GP10a) NSPI stated that there were 9 RTU's to be replaced under 11 this capital submission. This was an over sight. There were actually 10 RTU's budgeted under 12 this capital item. 13 14 \ The White Rock site...
AI summary NSPI initially stated that 9 RTU's were to be replaced under a capital submission, but later corrected this to 10 RTU's. The White Rock site was replaced by the Ridge site, and the Victoria Junction and New Page sites were deferred. Eight RTU's have been replaced under this capital item.
NON-CONFIDENTIAL 1 Request IR-2: 2 3 part RTU's that of Please describe the replacement were installed as the 2010 program 4 and with respect to manufacturer, functionality expected service life. 5 6 Response IR-2: 7 8 of ofRTU's In 2010,...
AI summary The response to IR-2 describes RTUs installed in 2010 under a program, purchased from QEI Incorporated. Two models (ePAQ-9100 and Stn-9150) were acquired, with interchangeable components and a 10–15-year expected lifespan as per the manufacturer.
1 Request IR-5: 2 3 Please provide the estimated cost of each RTV for each of the stations included in the 2010 4 program per ACE 2010 and the actual cost of each RTV. 5 6 Response IR-5: 7 8 2010 RTU Replacement Program - Material-Budget,...
AI summary The document requests the estimated and actual costs of RTVs for the 2010 RTU Replacement Program as outlined in ACE 2010. The response refers to a document detailing material, budget, revised budget, and actual costs for the program.
NON-CONFIDENTIAL 1 Response IR-6: (cont'd) 2 3 The original material costs in ACE 2010 were $377,500. The revised estimate for 4 materials was $181,210 based on a new vendor quote. The actual material costs for the 5 RTU's was $115,625. Th...
AI summary NSPI reports reduced material and labor costs for RTU installations under ACE 2010 due to favorable pricing and deferred sites. Original material costs were $377,500, revised to $181,210, with actual costs at $115,625. Labour costs decreased from $182,000 to $137,071. NSPI seeks approval for the revised total of $512,974.