Topic:"Capital Expenditures" in M12591

NSEB APPROVAL SHEET Energy Control Centre - Optimization Tools Project Title: CI Number: C0032664 Date: December 1, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project Authorization X Unforeseen and...

AI summary The document presents an NSEB Approval Sheet for the Energy Control Centre - Optimization Tools project, detailing expenditure profiles, budget amounts, and project estimates from 2021 to 2026. It includes approvals and authorizations for spending and scope changes, with a total budget of $7,486,068.

$ 286,666 Sub-Total $ 286,666 $ 1,489,295 $ 120,664 Sub-Total $ 1,609,959 $ 11,545,261 $ (5,955,818) $ 7,486,068 Original Cost $ - Meals Office Supplies Application Switching Desktop tools Materials Business Analyst Business Analyst Optimi...

AI summary The text outlines various costs and expenses related to a project, including meals, office supplies, software, hardware, labor, and other goods and services. It includes roles such as Business Analysts, Power System Engineers, and IT Architects, as well as tools and systems like the System Dispatch Dashboard and SCADA Processing Hardware.

2 (4) Administrative Overhead is not an internal administrative role. Overhead expenses 3 are support costs necessary to support NS Power's capital program but not directly 4 charged to a specific capital project. As per NS Power's Board-a...

AI summary The text discusses the classification of administrative overhead expenses as support costs for NS Power's capital program, referencing accounting policies. It also outlines the need for consulting services due to internal resource gaps and references information requests for licensing costs.

CI C0032664 Energy Control Centre – Optimization Tools $7,486,068 Board staff issued Information Requests (IRs) about this matter on January 16, 2026, to which NS Power's responses were received on February 6, 2026. Although the original f...

AI summary This proceeding discusses NS Power's proposed capital expenditure of $7,486,068 for Energy Control Centre optimization tools, including software solutions for automation and stakeholder communication. The project was initially included in the 2024 Annual Capital Expenditure Plan but saw budget increases due to Federal funding changes. NS Power has redirected some funds to other projects and provided responses to Board staff's Information Requests.

NSEB APPROVAL SHEET Project Title: Energy Control Centre - ( Optimiza tion Tools CI Number: C0032664 Date: December 1, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate X Capital Project Authorization Unforeseen a...

AI summary The document presents an expenditure profile for the Energy Control Centre - Optimization Tools project, with budget amounts and project estimates from 2021 to 2026. The project involves multiple approvals and authorizations, including capital project authorization, subsequent approval items, and final cost authorization.

December 1, 2025 Crystal Henwood Clerk of the Board Nova Scotia Energy Board 1601 Lower Water Street, 3rd Floor Halifax, NS B3J 3S3 Re: Capital Items Filed Outside the Quarter Package Dear Ms. Henwood: Enclosed for your review and approval...

AI summary A document dated December 1, 2025, from an individual named Crystal Henwood, Clerk of the Board at the Nova Scotia Energy Board, regarding the submission of capital items for review and approval outside the regular quarter package.

2025 ACE Plan Capital Items for Subsequent Approval • CI C0053699 – Renewable to Retail Implementation - $5,644,468 2025 ACE amount $5,062,652 $4,635,351 spent as at September 30, 2025 Technical setup work and business process updates have...

AI summary The document outlines two capital items under the 2025 ACE Plan for subsequent approval. The first involves the implementation of renewable to retail, with significant spending already incurred. The second item concerns the replacement of a stoplog at the HYD Lower Great Brook, with partial confidentiality applied to the details.

Final Cost (FIN) Capital Items - CI 52314 1C-GT1 and 1C-UT1 Transformer Replacement $1,678,006 Original approval received in the 2018 ACE Plan for $2,032,393 Decreased spend amount $354,387 Non-Confidential - CI 51956 6P Mobile Substation...

AI summary The document outlines two capital items with reduced spending compared to original approvals. The first is the replacement of transformers CI 52314 1C-GT1 and 1C-UT1, with a decreased spend of $354,387. The second is the rewinding of a mobile substation (CI 51956 6P), with a decreased spend of $880,345.

Unforeseen & Unbudgeted (U&U) Capital Items • CI C0080228 – HYD Hollow Bridge Generator Refurbishment - $2,587,170 $0 spent as at September 30, 2025 Partially Confidential

AI summary The document mentions an unforeseen and unbudgeted capital item, CI C0080228, related to the HYD Hollow Bridge Generator Refurbishment, with a cost of $2,587,170 and no expenditures as of September 30, 2025. The item is partially confidential.

Request for Confidentiality Pursuant to Rule 12 of the Board Regulatory Rules, NS Power requests confidential treatment of certain portions of the material filed in support of the following Capital Work Orders: - 1. CI C0070486 HYD Lower G...

AI summary NS Power is requesting confidential treatment for certain portions of documents supporting two Capital Work Orders: CI C0070486 HYD Lower Great Brook Stoplog Replacement and CI C0080228 HYD Hollow Bridge Generator Refurbishment, in accordance with Rule 12 of the Board Regulatory Rules.

CI C0032664 Energy Control Centre – Optimization Tools $7,486,068 Board staff issued Information Requests (IRs) about this matter on January 16, 2026, to which NS Power's responses were received on February 6, 2026. Although the original f...

AI summary NS Power submitted a capital expenditure application for $7,486,068 to implement optimization tools at the Energy Control Centre. The project was initially budgeted at $4,329,150 but increased due to federal funding eligibility changes. NS Power redirected the additional funding to other projects. The proposed tools include off-the-shelf and in-house solutions to automate communication and operations.

NSEB APPROVAL SHEET Project Title: Energy Control Centre - ( Optimiza tion Tools CI Number: C0032664 Date: December 1, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate X Capital Project Authorization Unforeseen a...

AI summary The document outlines an expenditure profile for the Energy Control Centre - Optimization Tools project, including budget amounts, project estimates, and authorization types for various years from 2021 to 2026, with a total budget of $4,329,150 and a total project estimate of $7,486,068.