Topic:"Capital Expenditures" in M03714

UARB APPROVAL SHEET UARB APPRO VAL SHEET Project Title: U&U Dickie Brook Unit # ı CI Number: 39406 Capital Project Authorization Head Office Use: □ ато Project Number: Final Cost Date: November 24, 2010 Location: Division: , Expenditure Pr...

AI summary This document is an UARB Approval Sheet for a capital project related to the Dickie Brook Unit by Nova Scotia Power Inc., with a project estimate of $601,706, starting in September 2010 and expected to be completed in December 2010. The submission was made on behalf of Nova Scotia Power Inc. and approved by the Nova Scotia Utility and Review Board.

Parent CI Number Cost Centre 407 - 407-Dickie Brook Hydro Budget Version - 2010 Q3 for depreciation Start 09/23/2010 Forecast Final Cost 12/30/2010 Operational 12/01/2010 2010 $601,705.57 Total: $601,705.57 Original Cost: $0.00 This projec...

AI summary The document outlines a budget for repairs to Unit #1 at the Dickie Brook Generating Station and sections of the penstock and draft tube in 2010, with a total forecast cost of $601,705.57.

No other projects in 2008,2009,2010,2011 and 2012. 2010 03 for depreciation Variance 4,923 32,619 974 5,000 0 0 0 0 29,000 0 0 498,000 31,190 601,706 Approved Date Budget Version Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Forecast Amount 4,923 32,...

AI summary The text presents a table with depreciation-related financial data for the Dickie Brook Hydro project, including approved dates, budget versions, forecast amounts, and various cost accounts. The focus is on financial planning and accounting for a specific hydroelectric project.

39406 - U&U Dickie Brook Unit #1 Account 001 - HYDRO Regular Labour 012 - Materials 013 - POWER PRODUCTION Contracts 028 - Consulting 094 - Interest Capitalized Current Submission 5,000 29,000 498,000 31,190 4,923 095-Hydro Regular Labour...

AI summary The document outlines the financial breakdown for the refurbishment of Unit #1 at the Dickie Brook facility, including costs for contracts, materials, consulting, and interest capitalization. The breakdown includes specific items such as stator and rotor refurbishment, penstock and draft tube repairs, and inspections.

9-Nov-10 39406 Alternative After Tax WACC PV of EVA / NPV Rank IRR Disc Pay A DICKIE BROOK UNIT #1 0 6.55% 1,668,642 1 NA NA NA 16.35% 10.8 years #NUM! 0.0 years 0 NA NA NA NA NA #NUM! 0.0 years #NUM! 0.0 years Recommendation: Proceed with...

AI summary The document recommends proceeding with repairs to Unit #1 at the Dickle Brook Generating Station based on a net present value (NPV) of $1.595M. The analysis includes financial metrics such as after-tax weighted average cost of capital (WACC), internal rate of return (IRR), and discounted payback period.

DICKIE BROOK UNIT #1 Capital costs include the major capital expenditures to be carried out over the 25 year economic life of the Dickie Brook development. Operating costs are the costs associated with the day to day operation of the devel...

AI summary The document discusses capital and operating costs for the Dickie Brook Unit #1, including avoided energy costs of $337,500 in 2010 and $369,000 in 2011, and annual generation of 4,500 MWh from Unit #1.

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: NSPI Request for Approval of Unforeseen and Unbudgeted ("U&U") Work Order Less Than...

AI summary Nova Scotia Power Inc. (NSPI) has requested approval from the Board for an unforeseen and unbudgeted capital work order under Matter No. M03714, related to the Dickie Brook Unit #1 (P-510). The request is confidential and involves a cost less than $1 million.