N-1CI C0068718 IT – DERMS Solution Project - Application - Redacted
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CI C0068718 IT – DERMS Solution Project REDACTED September 11, 2026 REDACTED (CONFIDENTIAL INFORMATION REMOVED) NSEB APPROVAL SHEET Project Title: IT - DERMS Solution Project CI Number: C0068718 Date: September 11, 2026 Expenditure Profile...
AI summary The document is an NSEB approval sheet for the IT - DERMS Solution Project, detailing budget amounts, project estimates, and authorization types for various years. It includes submission and approval information by Nova Scotia Power Incorporated and the Nova Scotia Energy Board.
Contingency Statement Contingency for this project has been determined using a combination of subject matter expertise such as Professional Engineers, and the non-binding contingency guidelines. Consistent with the Decision Gate (DG) proce...
AI summary A 20% contingency has been applied to the project based on subject matter expertise and non-binding guidelines. The contingency addresses risks such as internal labor, resource availability, and pricing adjustments, and is intended to provide flexibility during project planning and implementation.
Execution Year: 2025-2027 Description Unit Quantity Unit Estimate Total Estimate Cost Support Reference Completed Similar Projects (FP#'s) Regular Labour Project Manager PD 270 $ 420 $ 113,400 OT BSA PD 229 $ 420 $ 96,180 IT Integration Sp...
AI summary This document outlines a cost estimate for a project spanning 2025-2027, detailing labor, contracts, planning, and capital contributions. It includes breakdowns of labor costs, contract expenses, and other financial considerations such as contingency and administrative overhead.
T203 - APPENDIX A - TCO PROJECT FINANCIALS - IT -DERMS Solution Project costs must be detailed by major project phase and would normally align with a potential stage-gate (i.e. preliminary design, initial scoping, requirements, etc.). With...
AI summary This section outlines the requirements for detailing project costs by major phases and stages, such as preliminary design and initial scoping, and suggests that tables can be expanded to accommodate additional phases and fiscal years as needed.
Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Phase 1 - (describe) 530050 Regular Labour CAPEX $ 30,841 $ 173,461 $ 397,984 $ - $ - $ - $ - $ - $ - $ - 531550 Contra...
AI summary The document presents three tables detailing project costs (CAPEX and OPEX) and operating savings over the years 2025 to 2034. The tables list various cost categories, such as labor, contracts, materials, and administrative overheads, along with their projected financial impact over time.
Table A.4- TCO Financial Summary TCO Total 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total Capital Costs (Line 4) $ 2,965,414 $ 117,692 $ 532,175 $ 2,315,546 $ - $ - $ - $ - $ - $ - $ - Total Sustaining Operating Costs (Line 5) $ 2...
AI summary The document provides a financial summary of Total Cost of Ownership (TCO) for a project, including capital costs, sustaining operating costs, and net TCO across various years. It also outlines the number of Full-Time Equivalents (FTEs) required for implementation and ongoing operations.
CI C0068718 Attachment 2 Page 1 of 1 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Range Category Scope Item Low Most Likely High Requirements & Use Cases Validation $ 75,000.00 $ 112,500.00 $ 225,000.00 Solution Architecture $ 20,000.00 $ 3...
AI summary The document outlines cost estimates for different phases of a project, including requirements validation, solution architecture, data quality assessment, and implementation planning, with ranges from low to high estimates provided for each category.
103548Letter NSPI re: Capital Items Filed Outside the Quarter Package
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September 11, 2026 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 approv...
AI summary A document dated September 11, 2026, from an individual addressing the Nova Scotia Energy Board Clerk, Crystal Henwood, requesting the review and approval of capital items filed outside the quarter package.
2026 ACE Plan Capital Items for Subsequent Approval - CI C0047278 IT Oracle MDM Upgrade $8,211,297 2026 ACE amount $7,949,409 $4,431,504 spent as at July 31, 2026 Partially Confidential - CI C0068718 IT DERMS Solution Project $2,965,414 20...
AI summary The document outlines two capital items under the 2026 ACE Plan for subsequent approval: an IT Oracle MDM Upgrade and an IT DERMS Solution Project, including their costs, allocated amounts, and spending as of July 31, 2026.
Unforeseen & Unbudgeted (U&U) Capital Items - CI C0085185 4S-332 George St Rebuild and Reconfiguration $0 $0 spent as at July 31, 2026 Partially Confidential - CI C0085226 101H-T62 Transformer Replacement $2,933,002 $0 spent as at July 31,...
AI summary The document lists two unforeseen and unbudgeted capital items: the George St Rebuild and Reconfiguration project and the 101H-T62 Transformer Replacement project. Both items are partially confidential and have not incurred any expenses as of July 31, 2026.