Topic:"Capital Expenditures" in M12420

REDACTED (CONFIDENTIAL INFORMATION REMOVED) CI C0067183 TUC Wharf Access Bridge Replacement REDACTED August 5, 2025 NSEB APPROVAL SHEET Project Title: TUC Wharf Access Bridge Replacement CI Number: C0067183 Date: August 5, 2025 Expenditure...

AI summary This document is an NSEB Approval Sheet for the TUC Wharf Access Bridge Replacement project, submitted by Nova Scotia Power Incorporated and approved by the Nova Scotia Energy Board on August 5, 2025. It includes expenditure details for the project, with a total estimated cost of $2,426,669.

Summary of Related CIs +/- 2 years: Pursuant to Section 11.2 of the CEJC, related CIs for Steam projects include "Work completed on the same asset (turbine, boiler, etc.) and on the same unit (Lingan Unit #3, for example)." • 2023 – C00603...

AI summary The text summarizes related capital investments (CIs) for Steam projects, including an example from 2023 involving TUC Wharf Upgrades with a cost of $319,993. The asset is classified under the Steam Production Plant - Tufts Cove - Common depreciation class with an estimated life of 30-50 years.

JUSTIFICATION: Justification Criteria: Thermal Sub Criteria: Equipment Replacement

AI summary The justification criteria discussed focus on thermal aspects, specifically the sub-criteria of equipment replacement.

r>Sub-Tota $ 39 Other Goods & Services Contingency % 15% $ 1,940,332 $ 291,050 Sub-Tota $ 291,050 Interest Capitalized AFUDC lot 1 $ 35,448 $ 35,448 Sub-Tota $ 35,448

AI summary The text presents a table with financial figures related to costs and capitalization, including items like 'Other Goods & Services,' 'Contingency,' and 'Interest Capitalized,' with specific monetary values and percentages provided.

Document No: XXX-XX-XXXX-XXXX Project Cost Estimate Input Checklist and Maturity Matrix Process Industries Required fields: Estimate Classification Spare Parts Listings Electrical Discipline Drawings Facility Emergency Communication Plan &...

AI summary The document presents a checklist and maturity matrix for project cost estimate inputs in the process industries, highlighting the completion status of various deliverables such as mechanical discipline drawings and spare parts listings.

Table 6: Cost Comparison of Design Alternatives Alternative Estimated Construction Cost Steel framing and timber deck $ Precast concrete girders and deck $ REDACTED CI C0067183 Attachment 1 Page 13 of 80

AI summary Table 6 provides a cost comparison of two design alternatives: steel framing and timber deck, and precast concrete girders and deck. The table is incomplete as the estimated construction costs are redacted.

CI C0067183 TUC Wharf Access Bridge Replacement (NSEB M12420) NSPI Responses to NSEB Information Requests 1 Request IR-1: 2 3 The total project cost submitted in this application is estimated at $2,426,669, compared to 4 the 2025 ACE plan...

AI summary The document discusses the increased cost estimate for the Wharf Access Bridge Replacement project from $927,528 to $2,426,669, attributing the increase to the need for full replacement rather than refurbishment. It also addresses safety and operational continuity measures during the project, noting that no HFO deliveries are planned during the replacement.

5('$&7('&21),'(17,$/,1)250$7,215(029(' NSEB APPROVAL SHEET TUC Wharf Access Bridge Replacement Project Title: CI Number: C0067183 Date: August 5, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project A...

AI summary The document outlines the approval process for the TUC Wharf Access Bridge Replacement project by Nova Scotia Power Incorporated, including budget amounts, project estimates, and authorization details. The project involves a capital expenditure of approximately $2.4 million, with approvals dated August 5, 2025, and November 7, 2025.

2025 ACE Plan Capital Items for Subsequent Approval - CI C0068655 LM6000 191-332 Life Extension $18,948,560 2025 ACE amount $6,013,454 $198,627 spent as at March 31, 2025 Partially Confidential - CI C0071528 FLISR Implementation $4,638,245...

AI summary The document outlines two capital items under the 2025 ACE Plan for approval, including a life extension project and FLISR implementation, with associated costs and spending as of March 31, 2025.

Unforeseen & Unbudgeted (U&U) Capital Items • CI C0067183 – TUC Wharf Access Bridge Replacement - $2,426,669 $183,535 spent as at March 31, 2025 Partially Confidential

AI summary The document lists an unforeseen and unbudgeted capital item, CI C0067183, which involves the replacement of the TUC Wharf Access Bridge with a cost of $2,426,669, of which $183,535 has been spent as of March 31, 2025. The item is partially confidential.

Planned & Advanced (P&A) Capital Items • CI C0073491 – LM6000 191-443 Engine Refurbishment - $24,217,289 $3,489 spent as at March 31, 2025 Partially Confidential

AI summary The document outlines a capital item related to the refurbishment of an LM6000 191-443 engine, with a total cost of $24,217,289 and $3,489 spent as of March 31, 2025. The item is partially confidential.

Capital Reports NS Power is working to compile its Q2 capital reports, and expects to file them later in the month.

AI summary NS Power is in the process of compiling its Q2 capital reports and anticipates filing them later in the month.

Request IR-3: - a) In the application NS Power states that two design alternatives were evaluated. Please provide more detail on the life cycle cost comparison, including differences in maintenance, expected service life, and resilience to...

AI summary Request IR-3 asks NS Power to provide detailed information on the life cycle cost comparison of two design alternatives, including maintenance, service life, and resilience to environmental factors, and to clarify how the 'more economical' option was determined.

5('$&7('&21),'(17,$/,1)250$7,215(029(' NSEB APPROVAL SHEET TUC Wharf Access Bridge Replacement Project Title: CI Number: C0067183 Date: August 5, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project A...

AI summary This document is an NSEB approval sheet for the TUC Wharf Access Bridge Replacement project by Nova Scotia Power Incorporated. It outlines the project's expenditure profile, including budget amounts and authorization details for 2024 and 2025, with a total estimated cost of $2,426,669.