Topic:"Capital Expenditures" in M13126

Summary of Related CIs +/- 2 years: Pursuant to Section 11.2 of the CEJC, related CIs for General Plant projects include "Work completed on the same asset (application, building, etc.)." • 2025 – C0061284 – IT – OT Cyber Security Control I...

AI summary The document outlines a 2025 project related to IT and OT cybersecurity control implementation, costing $6,826,426, categorized under General Plant's Office Furniture and Equipment – Computer Software with an estimated 10-year asset life.

Capital Project Detailed Estimate Description Unit Quantity Unit Estimate Total Estimate Cost Support Reference Completed Similar Projects (FP#'s) Regular Labour Cybersecurity Resources PD 7 $ 420 $ 2,940 Sub-Total $ 2,940 Consulting Imple...

AI summary This document presents a detailed estimate for a capital project, including costs for cybersecurity resources, implementation services, technology contracts, contingency, and administrative overhead, with a total estimated budget of $1,929,179 for budgeting purposes.

Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Phase 1 - (describe) 530050 Regular Labour CAPEX $ 2,940 $ - $ - $ - $ - $ - $ - $ - $ - $ - 530200 Overtime Labour CAP...

AI summary The document presents tables outlining project costs (CAPEX), sustaining operating costs (OPEX), and operating savings related to cybersecurity initiatives. Key figures include CAPEX for labor and services in 2026, OPEX for sustaining operations, and savings from cybersecurity platforms starting in 2027.

Table A.4- TCO Financial Summary TCO Total 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Capital Costs (Line 4) $ 1,941,520 $ 1,941,520 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Sustaining Operating Costs (Line 5) $ 4,734,992 $ 2...

AI summary The text presents a financial summary table for Total Cost of Ownership (TCO) and Full-Time Equivalent (FTE) requirements across several years. It outlines capital costs, sustaining operating costs, operating savings, and net TCO, though much of the data is redacted or not provided for certain years.

October 5, 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 approval...

AI summary A document dated October 5, 2026, from an individual to the Clerk of the Board at the Nova Scotia Energy Board, requesting review and approval of capital items filed outside the quarter package.

2026 ACE Plan Capital Items for Subsequent Approval - CI 49595 HYD Tusket Unit 1 Overhaul $3,016,690 2026 ACE amount $5,649,954 $785,961 spent as at August 31, 2026 Partially Confidential - CI C0040106 HYD Tusket Unit 1 Generator Refurbish...

AI summary The document outlines two capital items related to the 2026 ACE Plan for the Tusket Unit 1 Overhaul and Generator Refurbishment. The total ACE amount is $5,649,954, with partial spending reported as of August 31, 2026. The items were split into two separate capital items to better capture investment in distinct assets.

Unforeseen & Unbudgeted (U&U) Capital Items - CI C0085287 IT Cybersecurity Standard Integrated Platform Program $1,941,520 $720,659 spent as at August 31, 2026 Partially Confidential - CI C0086325 Maritime Launch Services $0 $7,380,183 spe...

AI summary The document outlines two unforeseen and unbudgeted capital items: the IT Cybersecurity Standard Integrated Platform Program and the Maritime Launch Services project, both with significant spending as of August 31, 2026. The information is partially confidential.