N-92026-2027 GRA Appendix 12 A-C - Cost of Service Study Process - Redacted
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Cost of Service Study Redacted 1 TABLE OF CONTENTS 2 3 1.0 INTRODUCTION 5 4 2.0 SUMMARY OF STAKEHOLDER PROCESS 7 5 3.0 SUMMARY OF COSS 10 6 3.1 The COSS Framework 10 7 3.2 Developments in the Company's Power System Impacting COS 11 8 4.0 O...
AI summary The document outlines the structure and contents of a redacted Cost of Service Study (COSS) being presented in a regulatory proceeding. It includes sections on the stakeholder process, proposed changes to the COSS, and a line loss study. Key topics include classification of generation and transmission costs, treatment of battery systems, and proposed changes to the DSM rider.
- table. 4 Intermediate Generation Unit Net Book Value Current Classification New Classification Tufts Cove 1 $16.5M 46.3% Energy 5.3% Energy 53.7% Demand 94.7% Demand 46.3% Energy 18.4% Energy Tufts Cove 2 $28.8M 53.7% Demand 81.6% Demand...
AI summary The table shows changes in the classification of intermediate generation units at Tufts Cove from energy to demand, with significant shifts in percentages and net book values. The average classification also reflects a notable change from demand to energy.
CONFIDENTIAL 1 COSS Model Run #6, Transmission Subfunctionalized to EHV and HV: 2 The current COSS includes subfunctionalization between EHV and HV but both subfunctions use 3 the same allocators. The allocators applicable to the HV subfun...
AI summary The document outlines various COSS model runs that adjust how costs are allocated across different subfunctions and classifications. These include changes to transmission subfunctionalization, distribution cost allocation, service allocation based on meter costs and customer count, and reclassification of generation based on capacity factors.
1 Request for COSS Model Runs: Run # NSP Position Model Run Description 1 Yes NSP's positions in aggregate. This model includes the changes from model runs #2-5 below. 2 Yes New Intermediate Generation sub-function classified to demand and...
AI summary The document outlines various model run requests related to the Cost of Service Study (COSS) for Nova Scotia Power (NSP), including classifications for generation, transmission, and storage, as well as adjustments to fuel costs and rate classes.
CONFIDENTIAL - 1 classes that used to reduce the Profit/Loss allocated to ATL classes (Exh 4 Detail cell H184). In - 2 models 1, 4, and 11 the mismatch as attributed to the new rate class. 3 - 4 COSS Model Run #1, NSP Positions: - 5 This m...
AI summary The text discusses changes in profit/loss allocation for ATL classes and references COSS Model Run #1 and #2, which include NSP's positions and a new intermediate generation sub-function. It outlines adjustments to intermediate generation capacity factors and the classification of Tufts Cove and Lingan units.
Response IR-215: (cont'd) g. Demand losses were added to each class using historicallyestimated coincident demand loss percentages, and then added to the sales demands to produce the net system peaks shown in column 3 of the table shown in...
AI summary The text describes the method used to construct typical week load profiles for the NSUARB, including the use of historical demand loss percentages and the Strategist model to reconcile average weekly profiles with forecast monthly peaks and energies.
Cost of Service Study Process (NSUARB M11475) NSPI Responses to IG Data Requests 1 Surplus energy or energy associated with the Energy Access Agreement (EAA), is 2 market-based, non-firm energy which is offered upon NS Power annual solic...
AI summary The document outlines the process for handling surplus energy under the Energy Access Agreement (EAA), including its market-based dispatch, annual requirements, and treatment similar to other energy imports. It also details the forecast assumptions for different blocks of Maritime Link energy, including base block, supplemental block, and surplus energy.
Cost of Service Study Process (NSUARB M11475) NSPI Responses to PHP Data Requests 1 Request DR-12: 2 3 Please provide variations of the 2023 Cost Of Service Study Analysis with the following 4 changes: 5 6 (a) PHP included as a standalone...
AI summary NSPI is responding to PHP Data Request DR-12, which asks for variations of the 2023 Cost Of Service Study Analysis with specific changes. The request includes scenarios for PHP as a standalone customer class, functional allocation based on ELCC, and transmission expense allocations. PHP revised part (a) to include specific energy and demand parameters.
502250 REG FUEL COAL CONSUMED 502260 REG FUEL COAL CONSUMED IMPORT 502270 REG FUEL COAL CONSUMED DOMESTIC 502290 REG FUEL COAL CONSUMED OTHER 502280 REG FUEL COAL CONSUMED PETCOKE 502350 REG FUEL COAL CONSUMED FUEL TESTING 502300 REG FUEL...
AI summary The document outlines various regulatory fuel coal consumed categories, including domestic, imported, petcoke, and other types, under different account numbers. It also introduces a section on heavy fuel oil consumption.
Determination of 25% System Benefit Costs Table : 1: 2024 PCR -A llocation of 75% o of 2024 DSM Pr rogram Costs a ssociated with I penefits realize d by participating c lasses COLUMN A В С D E F G н 1 J К FORMULA ∑ col A to J K 75% Pr ogra...
AI summary The document presents a table allocating 75% of the 2024 DSM Program Costs associated with benefits realized by participating rate classes, with a specific allocation of 25% System Benefit Costs. The table details program costs across different rate classes and includes a subtotal for unbundled service customers and other categories.
Fuel-related cost classification in COS - Purchased Power costs are treated in the same manner as costs of corresponding NSPI-owned types of generation. - Wind generation purchase costs is classified to energy and demand based on the ELCC....
AI summary The document outlines how various fuel-related costs are classified within the Cost of Service (COS) framework. Purchased power, wind generation, and biomass costs are categorized based on factors like Energy Loss from Congestion (ELCC), Service Level Factor (SLF), and annual cost budgets. Fuel and Imports costs, including the Maritime Link (ML) Surplus, are classified solely to energy.
Average and Peak with Time of Use Method Like the Average and Peak method, the Average and Peak with Time of Use (TOU) method classifies all fixed generation costs to peak demand and average demand based on the system load factor (SLF). Av...
AI summary The text discusses the Average and Peak with Time of Use (TOU) method, explaining how fixed and variable costs are allocated based on load factors and dispatch costs. It highlights inconsistencies, such as the inclusion of interruptible loads in dispatch costs but not in load data, and the impact of export revenues on dispatch cost allocations.
Hypothesis developed that is currently being tested on a sample - Working to develop a table of annual energy delivered, peak losses and annual energy losses by network segment - Working to develop a table of loss allocation per customer t...
AI summary The hypothesis being tested involves developing tables to track annual energy delivered, peak and annual energy losses by network segment, and loss allocation per customer type based on their location on the system, such as transmission.
- o The tariff is applied to each LRS in respect of its aggregate load and generation, not on a customer-specific basis.2023 2024 Variance Energy Charge by Components (cents per kWh) Fixed Cost Adder from Energy Balancing Service Tariff 3....
AI summary The tariff is applied to each Load-Serving Retailer (LRS) based on its aggregate load and generation, not on a customer-specific basis. The table shows energy and demand charges for 2023 and 2024, including components like the Energy Balancing Service Tariff and Annual Energy Cost Adjustment.
Demand- related Energy- related Participating Class Benefit Costs (75% of total) $21,138,058 $2,023,857 $3,10,344,156 $1,798,984 $3,749,577 $1,649,068 $3,196,689 $3,196,689 $3,196,689 $3,196,689 $3,196,689 $3,196,689 $3,196,689 $3,196,689...
AI summary The document presents a table with data related to demand-related and energy-related costs, specifically focusing on Participating Class Benefit Costs, which amount to $21,138,058. The table includes various financial figures and repeated entries of $3,196,689, indicating potential recurring or distributed costs.
Hypothesis includes greater level of complexity vs. accuracy/precision - Annual losses, 8760 Data vs. load factor calculations - Non-Technical Losses, assumption vs. calculations - Secondary Configurations, sampling vs assumptions - Distri...
AI summary The text discusses the evaluation of annual energy losses and load factor calculations, comparing assumptions with actual data. It highlights the importance of accurately allocating losses per customer type by analyzing energy sold and network segment performance.
- Annual losses derived by converting peak demand losses over 8,760 hours based on loss factor Configuration Total Energy Loss Energy Loss % ~ Class Padmount (GWh) Pole-mounted (GWh) Vault (GWh) (GWh) Energy Loss % Demand Loss % (1) DOMEST...
AI summary The text discusses annual energy losses derived from peak demand over 8,760 hours, categorized by different classes and configurations such as padmount, pole-mounted, and vault. Energy loss percentages and total energy loss in gigawatt-hours are provided for each class.
Table 4 – Overall Classifications The following table summarises the share of each utility's total costs classified by each demand, energy, and customer. The shares excluding energy are also provided. In addition to classification methodol...
AI summary Table 4 summarizes the share of each utility's total costs classified by demand, energy, and customer. It also provides shares excluding energy, with variations based on generation type and classification methodologies.
2026-2027 GRA Direct Evidence Appendix 12A(5) 1 Page 13 of 31 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Status Quo CTD Referen ce NS Power Position (Pre Resolution Session) NS Power Updated Position (Following Resolution Session) Justifi...
AI summary The document discusses the allocation of high-voltage transmission costs and battery-related expenses under different scenarios. NS Power initially proposed classifying high-voltage transmission costs based on energy usage but later maintained its position. It also suggests allocating 100% of battery costs to demand, aligning with the cost of service treatment for other assets.
4 Table 2 – Summary of NS Power Proposed Methodology Status Quo Change Generation • Allocation except for treatment of purchased power • No initial classification to energy for environmental and fuel conversion reasons • Use system load fa...
AI summary NS Power proposes changes to its methodology for classifying and allocating costs related to generation, transmission, and distribution. Key changes include refunctionalizing radial-to-generation, using system load factors for classification, and creating new storage sub-functions. These changes aim to improve cost allocation and align with updated regulatory practices.
4.3.2.1 NSP CURRENT APPROACH - 6 Demand-classified purchases are allocated to rate classes based on each class's share - 7 of 3CP. - 8 Fuel and imports, all of which are classified to energy, are allocated to rate classes based - 9 on each...
AI summary Nova Scotia Power (NSP) allocates demand-classified purchases based on each rate class's share of 3CP. Fuel and imports are allocated monthly based on energy consumption, ensuring that classes consuming more during high-cost months pay more per kWh. Non-fuel energy purchases are allocated annually based on energy consumption.
2026-2027 GRA Direct Evidence Appendix 12B Page 54 of 55 REDACTED (CONFIDENTIAL INFORMATION REMOVED) -54- NSP COSS Consultation Report Draft April 25, 2025 1 with meeting the system's base, intermediate and peak demands. However, the 2 int...
AI summary The document discusses NSP's approach to classifying generation, transmission, and distribution costs in the context of evolving energy technologies and supply portfolios. It highlights the integration of renewable generation, storage, and PPAs, and proposes refining cost classifications to align with operational realities and best practices in ratemaking.
REDACTED (CONFIDENTIAL INFORMATION REMOVED) REDACTED 2026-2027 GRA Direct Evidence Appendix 12C Page 8 of 25 Power System Line Loss Study Technical Report Methodology to Compute Loss Allocation Factors Transformer losses – Comprised of loa...
AI summary This document outlines the methodology for computing loss allocation factors in a power system line loss study, focusing on transformer losses, which include load losses (copper losses) and no-load losses (hysteresis and eddy-current losses). Power and energy losses are quantified in kilowatts and kilowatt-hours, respectively.
4.2 Distribution losses NS Power relies on a combination of Georeferenced Information System (GIS) data, CYME Power System Engineering software, SCADA monitoring, and metering data from AMI and MV90 systems. A key component of the distribu...
AI summary NS Power uses GIS data, CYME software, SCADA, and metering systems to model distribution losses. The model has limitations, including partial SCADA coverage and lack of secondary cabling data. A load flow study estimated 52.55 MW in distribution losses, or 2.93% of total demand, with a sensitivity analysis adjusting customer demand by ±10% to assess marginal losses.
N-132026-2027 GRA OE-01-13 - Redacted
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6 Submission: Goods/Service Goods/Service CAD $ Value Short Description Provider Receiver _ NS Power NS Power Energy 2024 - Gas Sales Marketing Inc. Emera Energy NS Power 2024 - Gas Purchased Brooklyn Power NS Power 2024 – Power Corporatio...
AI summary The submission includes tables detailing financial transactions, such as gas and power sales and purchases, and provides information on export and import power calculations. It also references confidential attachments related to fuel supply studies and power calculations over specific financial timeframes.
502250 REG FUEL COAL CONSUMED 502260 REG FUEL COAL CONSUMED IMPORT 502270 REG FUEL COAL CONSUMED DOMESTIC 502290 REG FUEL COAL CONSUMED OTHER 502280 REG FUEL COAL CONSUMED PETCOKE 502350 REG FUEL COAL CONSUMED FUEL TESTING 502300 REG FUEL...
AI summary The document outlines various regulatory fuel coal consumed categories, including imported, domestic, petcoke, and other types, as well as fuel testing and foreign exchange considerations. It also introduces a section on Heavy Fuel Oil (HFO) consumption.
2.7 Input into PLEXOS NS Power will develop the annual load forecast using 8,760 hours of data called "base load shape", which it will input into PLEXOS together with monthly energy and peak load forecast information. The PLEXOS load shapi...
AI summary NS Power will input annual load forecasts into PLEXOS using a base load shape updated annually, considering factors like weather and data accuracy. Delays in updating the load shape may occur if the previous year's load pattern is atypical, such as due to extreme weather conditions.
4.1.10 Generating Unit Shutdown Penalty The PLEXOS system model differentiates between costs and penalties applied to operation of the fleet. While costs associated with start-ups do factor into the total cost of fuel and purchased power,...
AI summary The PLEXOS system model distinguishes between costs and penalties for generating unit operations. Shutdown penalties are used to reflect potential damage and costs from cycling, and are provided by Enterprise Asset Management and updated periodically based on fleet conditions.
4.8.4 Muskrat Energy Modeling Muskrat Falls Energy is modeled using the latest assumptions from NSP Maritime Link Inc. Nova Scotia base block and Supplemental block are modeled using $0 price. Surplus energy is modeled in accordance with s...
AI summary Muskrat Falls Energy is modeled using assumptions from NSP Maritime Link Inc., with Nova Scotia base and supplemental blocks priced at $0. Surplus energy is modeled in accordance with section 7.0.
( Confidential and Non-Confidential Versions ) - Per commodity breakdown of total consumption costs, consumption MMBtu, price $/MMBtu and price $/MWh for Solid Fuel, Natural Gas, Biomass, Bunker Oil (Heavy Fuel Oil), Light Fuel Oil, Import...
AI summary The text provides a breakdown of total consumption costs by commodity, including price per MMBtu and MWh, along with actual and budget figures for the current month and year-to-date. It also includes percent changes and total annual budgets for various fuel types and energy sources.
M-7 VOLUME AND PRICING SUMMAR Y (Non-Confidential) - Provides information about categories, variance from budget, and detailed explanation of the reason for the variance - Information provided for Total Fuel and Purchased Power Expense, To...
AI summary This document provides a summary of volume and pricing information, including categories, variances from the budget, and explanations for these variances. It covers various expense categories such as Total Fuel and Purchased Power Expense, Solid Fuel Costs, Natural Gas, and Mercury Emissions.
Q-13 POWER GENERATION & FUEL REPORT ( Confidential ) - Report package referenced in the NSPI Fuel Manual. Report package includes details on net generation by type, solid fuel costs by type, heat rate by plant, natural gas sales, export sa...
AI summary The Q-13 Power Generation & Fuel Report provides detailed data on fuel usage, generation statistics, and costs for various power production stations in Nova Scotia. It includes monthly reports on fuel types, heat rates, and station-specific costs for multiple facilities.
[Year] Annual FAM Report Table of Contents Description Section Page C/NC Fuel Summary by Type Net Generation by Fuel Type Power Production Thermal Station Fuel Costs Power Production Solid Fuel Costs Power Production Heat Rate Report Natur...
AI summary The document outlines the structure of the Annual FAM Report, including sections such as Fuel Summary by Type, Power Production, Fuel Costs, Heat Rate Reports, and Generation Statistics. It lists various thermal stations and their associated fuel costs and performance metrics.
Composition - (a) Merchantability. The gas shall be commercially free, under continuous gas flow conditions, from objectionable odors (except those required by applicable regulations), solid matter, dust, gums, and gum-forming constituents...
AI summary The text outlines the specifications for the quality and composition of gas, including limits on odor, oxygen, non-hydrocarbon gases, liquids, hydrogen sulphide, sulphur, temperature, water vapor, liquefiable hydrocarbons, and microbiological agents. Specific standards and testing methods are provided.
Lingan Monthly Station Fuel Costs NOVA SCOTIA POWER Period: MONTH-Year $CAD Submitted: Date Cost Centre=LIN (Linga FER-16 MAR-16 Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Tonnes MMBT...
AI summary The document provides a detailed breakdown of monthly fuel costs for the Lingan Station operated by Nova Scotia Power, including costs for natural gas, biomass, Green MT, Bunker C, diesel, and furnace fuel, along with associated metrics such as MMBTU, tonnes, and costs per unit.
Port Hawkesbury Biomass Station Fuel Costs NOVA SCOTIA POWER Period: MONTH-Year $CAD Submitted: Date FEB-16 MAR-16 Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Solid Fuel Tonnes MMBTU C...
AI summary The text presents a table with data related to fuel costs at the Port Hawkesbury Biomass Station, including metrics for solid fuel, natural gas, and other fuels, along with their respective costs and energy outputs.
CONFIDENTIAL JAN -16 FEB -16 MAR -16 APR -16 MAY -16 JUN -16 JUL- 16 AUG -16 SEP- 16 OCT -16 NOV -16 DEC -16 Total Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore cast Fore...
AI summary The document presents a table of projected fuel expenses for the year +1, including data on fuel costs, import volumes, and energy generation metrics. It includes various fuel types and associated costs, as well as energy generation and capacity factors for different facilities.
Nova Scotia Power Inc. NSPI (FAM) M-6 Monthly FAM Reporting PARTIALLY CONFIDENTIAL Volume and Pricing Summary For the Period Ended Month, Date, Year Current Month Year-to-Date 2022 Budget Actual Budget % Change Actual Budget Budget Solid F...
AI summary The document provides a summary of fuel consumption costs and pricing for Nova Scotia Power Inc. (NSPI) for a specific month and year-to-date, including data for solid fuel, natural gas, biomass, bunker, light fuel oil, imports, and IPP purchases. The FAM Budget reflects the Year BCF Compliance filing of $XXXM.
Nova Scotia Power Inc. NSPI (FAM) M-7 Monthly FAM Reporting NON CONFIDENTIAL Volume and Pricing Summary For the Period Ended Month, Day, Year Category Variance from Budget Details Total Fuel and Purchased Power Expense Total System Require...
AI summary The document presents a summary of Nova Scotia Power Inc.'s monthly FAM reporting, including variance from budget and forecast for fuel and purchased power expenses, as well as details on revenue and accruals related to the ELIADC Tariff.
N-27NSPI (NSEB) RIR 1-152 - Redacted (settlement agreement attached at IR-1)
16 passages
Defined Contribution Plan The Company also provides a defined contribution pension plan for certain employees. The Company's contribution for the year ended December 31, 2024, was $7 million (2023 – $6 million).
AI summary The Company provides a defined contribution pension plan for certain employees, with contributions of $7 million in 2024, up from $6 million in 2023.
As at December 31, 2024, future minimum lease payments to be received for each of the next five years and in aggregate thereafter are as follows: millions of dollars 2025 2026 2027 2028 2029 Thereafter Total Minimum lease payments to be re...
AI summary The text presents a table showing future minimum lease payments to be received by the company for each of the next five years and in aggregate thereafter, as of December 31, 2024. The section title 'RELATED PARTY TRANSACTIONS' suggests that the following content will discuss transactions involving related parties.
Transactions between the Company and its related parties reported in the Consolidated Statements of Income and Consolidated Balance Sheets are as follows: For the Year ended millions of dollars December 31 Nature of Service Presentation 20...
AI summary The document details transactions between the Company and related parties, including sales and purchases of services and energy, as well as the issuance of common shares to Emera. Notable figures include a significant decrease in shares issued in 2024 compared to 2023.
Heavy Fuel Oil: NSPI periodically enters into physical and/or financial contracts based on forecast heavy fuel oil purchases to meet load and system security requirements. Volumes exposed to market prices are managed using financial instru...
AI summary NSPI manages heavy fuel oil requirements through physical and financial contracts, using a hedging program to mitigate market price risks. As of December 31, 2024, all forecast heavy fuel oil needs for 2025 are fully hedged.
7 7.1 Demand Side Management 8 9 In September 2022, EfficiencyOne (E1) received approval for an investment of $173.1 million for 10 its 2023-2025 DSM Plan activities. The plan targets 412.7 GWh and 78.8 MW in energy efficiency 11 (EE) savi...
AI summary EfficiencyOne received approval for a $173.1 million investment in its 2023-2025 DSM Plan, targeting energy efficiency and demand response goals. Amendments to the Public Utilities Act expanded the definition of demand-side management to include strategic electrification. E1 is developing its 2026-2030 DSM Plan with input from the DSMAG and will apply to the NSUARB in 2025.
28 22 The Economics of Electrification in Nova Scotia (nspower.ca) 1 In the first half of 2024, NS Power met with NRR on their approach to a Hybrid Peak study as part 18 An assessment of this within the context of the 2030 resource plan an...
AI summary NS Power is working with NRR on a Hybrid Peak study and assessing the impact of hydrogen development on the 2030 resource plan. The Province of Nova Scotia released a Green Hydrogen Action Plan in December 2023, aiming to support domestic and export use of green hydrogen, and align with climate goals. The province also announced a goal of leasing 5 GW of offshore wind by 2030 to support the green hydrogen industry.
13 The main differences between the forecasts are as follows: 14 15 • RTR impact: Compared to the 2025 Load Forecast, the GRA Load Forecast has 16 higher RTR sales in 2026 (-300 GWh vs -144 GWh). This is due to updated 17 forecasts provide...
AI summary The document compares the 2025 Load Forecast with the GRA Load Forecast, highlighting differences in RTR and EV sales, as well as underlying economic forecasts. The GRA Load Forecast shows higher RTR and EV sales due to updated data and the removal of incentives in the 2025 forecast.
6 Corrected Values Year 2024 Forecast Load (GWh) GRA Forecast Load, Corrected Figure 4-1 (GWh) Variance (GWh) Year Over Year Change (GRA Forecast, percent) 6 (c) Please reconcile the amounts in reference 1 to the amounts in reference 2. 7...
AI summary The text discusses the reconciliation of various load forecasts and corrected values, including the impact of the Goose Harbour Lake Wind Farm on pricing and revenue. It also includes smoothed and unsmoothed BCF (Base Cost Factor) values for 2026 and 2027, with references to specific tables and sources.
1 Figure 1: Comparison of original SO2 limits, CoV SO 2 limits, and forecast SO2 emissions 1 Request IR-31: 27 fuel oil (HFO) generation. These options are more expensive than coal and result in higher 28 greenhouse gas (GHG) Output-Based...
AI summary The text discusses the impact of using fuel oil (HFO) generation, which is more expensive and results in higher GHG Output-Based Pricing System (OBPS) costs. It also highlights the benefits of the SO₂ Certificate of Variance (CoV) in aligning SO₂ emissions with GHG OBPS compliance and enabling efficient use of fossil fuel fleet in the short term. Long-term models indicate that SO₂ emissions will naturally fall below CoV limits after 2030, reducing compliance costs.
REDACTED 1 Request IR-51: 7 initiatives or processes to increase efficiencies and reduce costs for customers. 8 9 Response IR-54: 10 11 In addition to the numerous initiatives identified in s. 1.5.7, which will continue throughout the 12 2...
AI summary The response outlines various initiatives and processes aimed at increasing efficiencies and reducing costs for customers, including the GRA process, cost-saving efforts, and collaborations with stakeholders to achieve savings through measures like the purchase of receivables and adjustments to sulphur emission regulations.
The analysis also compares the performance of NSPI's fossil plants against peer plants. NSPI data was compared to cost data from publicly-available sources such as FERC and EIA, as well as non-publicly-available data from S&P Global Market...
AI summary The analysis compares the performance of NSPI's fossil plants with peer plants using data from FERC, EIA, and S&P Global Market Intelligence, which models unit-level cost data based on emissions, locational marginal pricing, and dispatch data.
Peer Group Selection – Corporate Support Metrics - For the Corporate Support metrics, benchmarks from APQC (American Productivity and Quality Center) and CAPS (Center for Advanced Procurement Studies) were utilized - Peers within APQC and...
AI summary The document discusses the selection of peer groups for corporate support metrics, utilizing benchmarks from APQC and CAPS. These organizations provide aggregated data for comparison, though individual peers are not identified. The benchmarks are sourced from third-party studies, which may vary in timelines and peer group composition.
- 19 is the same as customer growth, it shows this information below. Company Percentage Change in Reported Number of Customers 6 depreciation expense basis, and below the peer median in four of the five years studied. 7 8 (v) NS Power's f...
AI summary The text discusses customer growth and compares NS Power's distribution and general plant additions to peer medians, highlighting discrepancies in depreciation expense and investment in system reliability. It also notes higher HR costs per FTE and mentions regulatory processes like the ACE Plan and Five-Year Reliability Plan.
2026-2027 GRA NSEB IR-85 Confidential Attachment 1 has been removed due to confidentiality. 1 Request IR-86: 2 3 Reference: Exhibit N-3 GRA Direct Evidence, Section 9.2.5.6 Retired Assets 4 5 Please provide a breakdown of the "$1.7 million...
AI summary A request is made for a breakdown of the $1.7 million related to the unrecovered net book value of retired Smart Grid Nova Scotia assets. NS Power provided a response referencing an asset disposition filing related to the Smart Grid Nova Scotia Project.
3. Unfavourable generation mix As a result of the current generation mix, NSPI is dependent on international suppliers for its fuel supply, exposing the Company to volatile global pricing. This exposure, combined with continued investment...
AI summary NSPI faces challenges due to its reliance on international fuel suppliers, leading to higher electricity rates. While the Muskrat Falls project will reduce coal use, coal-based assets will remain until 2030. Compliance with the Canada-Nova Scotia Equivalency Agreement is expected until 2029, but full coal plant closure by 2030 will require significant investment.
For Saturdays, Sundays and statutory holidays, all consumption will be billed at the rate of 4.175 cents per kW.h. For calendar year 1996, the availability of these rates will be restricted to those customers employing ETS equipment obtain...
AI summary The document outlines a billing rate of 4.175 cents per kW.h for consumption on weekends and holidays, restricted in 1996 to customers using ETS equipment from the Applicant. The Board will review the program's results before January 1997 to decide on extending the rates to all customers.
N-67Response to Undertaking U-4 - Combined Redacted Only
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NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPE...
AI summary The document presents the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, categorized into production, transmission, distribution, and retail expenses, with detailed breakdowns of fuel, purchased power, and maintenance costs.
FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (7) ALLOCATION FACTOR (29) (28) OTHER EXPENSES 7,378 3,083...
AI summary The document presents a financial summary for the year ending December 31, 2026, detailing various expense categories including production, transmission, distribution, and retail expenses. It includes allocations and depreciation expenses related to different energy generation sources such as steam, hydro, wind, solar, and gas turbines.
CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES GENERATION FUNCTION (1) FUEL 434,033 $0 $434,033 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 18,420 $8,334 $10,086 - (3)...
AI summary This section presents a detailed breakdown of operating expenses categorized into demand, energy, and customer expenses for a company. It includes expenses related to fuel, purchases, generation, maintenance, depreciation, and other operational and financial costs.
CLASS : GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation (1) Usage (Energy) $325,478 $157,616 $16,053 $23,257 $11,42...
AI summary The document presents a detailed breakdown of costs associated with energy generation, transmission, distribution, and retail operations. It includes various line items such as fuel, operating, capital, and return costs, along with unit costs and total costs for different segments of the electricity system.
CLASS : TOTAL COMPANY RATE BASE Variable Fuel Operating Capital Fixed Return Total Total Cost Units Sold Demand Unit Cost Energy Customer Generation (1) Usage (Energy) $1,537,126 $741,930.774 $75,193 $109,836 $53,952 $238,982 $980,913 10,5...
AI summary This document presents a detailed breakdown of the Total Company's financial and operational data, including generation, transmission, distribution, and retail components. It outlines various cost categories, revenue, and unit costs, providing a comprehensive overview of the company's operations for regulatory review.
FOR OCTOBER 2026 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTEM...
AI summary The document presents a table with energy sales, losses, and demand metrics for October 2026, including total MWH sales, energy line losses, energy requirement, and system demand factors. It provides a comprehensive overview of electricity usage and system performance for the given period.
FOR DECEMBER 2026 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTE...
AI summary The document presents a summary of energy sales, losses, and demand metrics for December 2026, including subtotals and totals before export. It details energy requirements, system demand factors, and losses across various categories.
REVENUE TO EXPENSE COMPARISON (1) TOTAL (2) TOTAL (3) UNIT COST (4) TOTAL (5) (6) (7) (231) POWER PRODUCTION - SOLAR (232) POWER PRODUCTION - LM6000 130.2 643.8 (233) POWER PRODUCTION - BIOMASS (234) POWER PRODUCTION - OTHER GAS TURBINE 6,...
AI summary The document presents a revenue to expense comparison table, highlighting various power production and purchased power expenses, including solar, biomass, gas turbines, and wind. It includes details on demand-side management (DSM) expenses and fuel procurement costs.
EXHIBIT 3 PAGE 1 OF 5 (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) LARGE INDUSTRIAL (9) PHP (10) MUNICIPAL (11) UNMETERED (12) ALLOCATION FACTOR (1) DEMAND CL...
AI summary The exhibit presents a detailed breakdown of various generation functions and their associated costs categorized by different demand classes and sectors. It includes data for steam, hydro, wind, and other generation plants, along with allocation factors for each category.
(IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES POWER PRODUCTION (1) (2) FUEL PURCHASED POWER: $366,094 $310,870 $0 $0 $0 $55,224 (3) OTHER THAN...
AI summary The text presents a detailed breakdown of expenses related to power production, including fuel purchased power, biomass, wind, imports, and operating and maintenance costs for various generation sources. The data is organized by different expense categories such as production, transmission, and distribution expenses.
NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) LARGE INDUSTRIAL (9) PHP (10) MUNICIPAL (11) UNMETERED (12) ALLOCATION FACTOR (1) (2) (3)...
AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s generation and fuel purchases across different categories and customer segments, including biomass, wind, and imports, with various allocation factors and financial figures.
CLASS : LARGE GENERAL CLASS : LARGE GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation (1) Usage (Energy) $51,975 $22,...
AI summary This document presents a detailed cost breakdown for a utility's operations, including generation, transmission, distribution, and retail segments. It outlines variable and fixed costs, unit costs, and total expenses, providing a comprehensive overview of financial aspects related to energy production and delivery.
CLASS : PHP CLASS : PHP RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fuel Operating Capital Fixed Return Total Total Cost Units Sold Demand Unit Cost Energy Customer Generation (1) Usage (Energy) $43,157 $19,199 $2,111 $3,263 $1...
AI summary This document presents a detailed breakdown of costs and revenue for the Power House Program (PHP) in Nova Scotia, including generation, transmission/distribution, and retail components. It includes figures for fuel, operating, capital, and fixed return costs, as well as total costs and unit costs per kilowatt-hour.
FOR MAY 2027 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTEM COI...
AI summary The table presents energy sales, losses, and demand metrics for May 2027, including sub-totals for various categories such as shore power, generation replacement, and ELIADC. It also includes metrics like energy requirement, system coincident demand, and demand line losses.
FOR AUGUST 2027 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTEM...
AI summary The document presents a table with energy sales, losses, and demand data for different customer classes in August 2027. It includes metrics such as energy requirement, system coincidence factor, and demand line losses, with a total of 782,190 MWH sold and 6.0% energy losses. The table also includes subtotals and totals for various categories, including shore power and real-time pricing.
FOR OCTOBER 2027 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTEM...
AI summary This document presents a table with energy sales, losses, and demand metrics across different customer classes in Nova Scotia for October 2027. It includes data such as energy sales, energy losses, demand factors, and system peak demand across various sectors including domestic, industrial, and municipal.
FOR NOVEMBER 2027 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTE...
AI summary The document presents a detailed table of energy sales, losses, and demand metrics for different customer classes in November 2027, including domestic, industrial, municipal, and others. It includes data on energy losses, demand factors, and system coincident demand, with aggregated totals and subtotals.
FOR DECEMBER 2027 (1) MWH SALES (2) ENERGY LINE LOSSES (3) ENERGY REQUIREMENT (4) CLASS NON- COINCIDENT DMD. (KW) (5) SYSTEM COINCIDENT FACTOR (6) SYSTEM COINCIDENT DMD. (KW) (7) DEMAND LINE LOSSES (8) SYSTEM COIN. PEAK DMD. (KW) (9) SYSTE...
AI summary The document presents a table with various energy metrics for December 2027, including energy sales, losses, demand, and system factors. It outlines key parameters related to energy generation, distribution, and system performance.
DETAILED LISTING OF C.O.S.S. INPUT INFORMATION FOR THE YEAR ENDING DECEMBER 31, 2027 (227) POWER PRODUCTION - FUEL (228) POWER PRODUCTION - OPERATING & MAINT. 366,094.3 58,188.7 (229) POWER PRODUCTION - HYDRO PLTS. (230) POWER PRODUCTION -...
AI summary The document provides a detailed listing of C.O.S.S. input information for the year ending December 31, 2027, including various categories of power production and purchased power, with associated costs and figures.
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) Calendar Month of System Peak 1 January February March April May June July August September October November December Total (2) MWH SALES - SMALL GENERAL 40,026 37,211 36,353...
AI summary The document provides a summary of MWH sales for small general customers across different months for the year ending December 31, 2027, with data presented in thousands of dollars.
N-92Compliance Filing - Standardized Filings - Redacted
46 passages
(1) GENERATION FUNCTION (2) (3) STEAM PLANT $847,049 $0 $0 ($463,743) $463,743 $0 $383,306 $463,743 $0 (4) HYDRO PLANT 699,665 0 0 -383,053 383,053 0 316,612 383,053 0 (5) WIND PLANT 163,771 0 0 -89,661 89,661 0 74,110 89,661 0 (6) LM6000...
AI summary The document presents a financial summary of various generation plants, including steam, hydro, wind, and gas turbine plants, along with generation batteries and transmission costs. It includes figures for expenses, adjustments, and total plant in service.
(1) FUEL - 0.0% 0.0% 0.0% 0.0% (2) PURCHASED POWER: (3) OTHER THAN BIOMASS AND WIND - 0.0% 0.0% 0.0% 0.0% (4) BIOMASS 0.0% 0.0% 0.0% 0.0% (5) MARITIME LINK 0.0% 0.0% 0.0% 0.0% (6) WIND ENRIS - 0.0% 0.0% 0.0% 0.0% (7) WIND NRIS 0.0% 0.0% 0....
AI summary The document presents a table with fuel and power production data, including categories like purchased power, biomass, wind, and thermal operating and maintenance costs. The data shows zero percentages for most categories, except for thermal operating and maintenance, which has a cost of $57,510 and a percentage of 13.27%.
GENERATION FUNCTION (1) FUEL 434,033 $0 $434,033 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 18,420 $8,334 $10,086 - (3) PURCHASES - BIOMASS 20,238 $5,365 $14,874 - (4) MARITIME LINK 198,036 $89,600 $108,436 (5) PURCHASES - WIND ERIS 33,...
AI summary The document text presents a detailed breakdown of various generation and operational costs, including fuel, purchases from different energy sources, imports, capacity credits, and maintenance expenses. It includes line items such as biomass, wind, hydro, and other generation-related costs.
0 0 -5,558 0 0 DIRECT (31) ALLOC. OF ELI 2P-RTP DMD. ADJ. 5,558 3,571 182 989 113 101 130 202 167 77 26 D-4 (32) ELI 2P-RTP PRIORITY DMD ADJ. -556 0 0 0 0 0 0 0 -556 0 0 DIRECT (33) ALLOC. OF ELI 2P-RTP PRI. DMD. ADJ. 556 357 18 99 11 10 1...
AI summary The document presents a detailed financial breakdown of various allocation and adjustment items, including ELI 2P-RTP demand adjustments and total generation figures. It includes operating and maintenance costs, transmission expenses, and regulatory affairs expenses, with some line items marked as direct or related to specific categories.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) TOTAL SMALL GENERAL SMALL MEDIUM LARGE ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR ENERGY CLASSIFICATION GENERA...
AI summary The document provides a detailed breakdown of energy costs categorized by fuel type and energy classification, including generation, purchases, and other energy-related expenses. The data includes various cost allocations across different company types and sectors.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2026 CLASS : SMALL GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy...
AI summary The document presents a rate class disaggregation analysis for the Small General rate class for the year ending December 31, 2026. It includes details on rate base, variable and fixed costs, and unit costs for generation, reliability, and total generation, along with energy and demand metrics.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2026 CLASS : GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Custom...
AI summary This document presents a rate class disaggregation analysis for the year ending December 31, 2026, covering general rate classes, including breakdowns of rate base, variable and fixed costs, and unit costs for energy and demand. It includes data on generation, reliability, and total generation costs.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2026 CLASS : LARGE GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy...
AI summary The document presents a rate class disaggregation analysis for the Large General class as of December 31, 2026, detailing rate base, costs, and unit costs for generation, including energy and demand components.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2026 CLASS : PHP RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer G...
AI summary This document presents a rate class disaggregation analysis for the PHP class as of December 31, 2026. It includes details on rate base, variable and fixed costs, unit costs, and energy and demand metrics, providing a breakdown of generation-related financial and operational data.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2026 CLASS : UNMETERED RATE BASE COSTS (Source Exh 6) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation...
AI summary The document presents a rate class disaggregation analysis for the year ending December 31, 2026, focusing on the 'Unmetered' rate class. It details variable and fixed costs, including fuel, operating, capital, and return costs, along with unit costs and energy requirements for generation, transmission, and distribution.
325 0 95 1,243 P-1 (39) UNDERGROUND LINES 814 683 38 58 4 7 6 3 0 1 13 P-1 (40) LINE TRANSFORMERS 0 0 0 0 0 0 0 0 0 0 0 D-1 (41) METERS 11,487 8,715 1,016 949 33 145 59 51 42 1 477 P-6 (42) COMMUNICATIONS 0 0 0 0 0 0 0 0 0 0 0 D-2A (43) ST...
AI summary The text presents a table of distribution costs categorized by items such as underground lines, line transformers, meters, and street lighting, with associated figures for different years and categories. It also references a redacted 2026-2027 GRA Compliance Filing.
70 P-10 (12) (13) TOTAL GENERATION FUNCTION 62,503 31,212 2,114 13,235 2,082 1,519 2,587 3,993 4,589 711 460 (14) (15) TRANSMISSION FUNCTION Transmission - HV (not aplicable as a (16) separate item) 0 0 0 0 0 0 0 0 0 0 0 E-1B (17) GENERAL...
AI summary The text presents a table with various financial and operational figures related to generation and transmission functions, including specific line items such as total generation function, transmission - HV, and general property. The data includes numerical values across multiple categories, but no explicit discussion or argument is made.
NCIDENT LINE COIN. PEAK COINCIDENT SALES LOSSES REQUIREMENT DMD. (KW) FACTOR DMD. (KW) LOSSES DMD. (KW) L/D FACTOR ( 1) DOMESTIC 575,444 8.74% 625,765 1,226,893 87.4% 1,072,148 10.95% 1,189,517 70.71% ( 2) SMALL GENERAL 36,030 8.69% 39,162...
AI summary The document presents data on electricity demand, losses, and requirements across various customer categories, including domestic, industrial, and municipal. It includes metrics such as peak demand, load factor, and losses for each category, along with a sub-total. Additional entries reference specific programs and systems like Shore Power and ELIADC.
1,143,391 2,128,880 86.2% 1,834,051 9.32% 2,005,063 76.65% (12) SHORE POWER (13) GEN.REPL./LOAD FOLL. (14) ELIADC (15) BUTU (16) REAL TIME PRICING (17) EBS/RTR (17) SUB-TOTAL 6,369 17.0% 6,584 89,204 178.7% 60,139 16.58% 62,593 0.00% (18)...
AI summary The document contains a table of figures related to energy sales, generation, and demand analysis for April 2026, with various categories and percentages listed. It includes references to SHORE POWER, GEN.REPL./LOAD FOLL., ELIADC, and other terms, as well as a mention of a compliance filing related to the General Rate Adjustment (GRA).
825,957 1,629,641 82.4% 1,343,472 7.09% 1,438,756 77.16% (12) SHORE POWER (13) GEN.REPL./LOAD FOLL. (14) ELIADC (15) BUTU (16) REAL TIME PRICING (17) EBS/RTR (17) SUB-TOTAL 13,359 15.9% 13,748 71,044 255.5% 43,893 15.22% 45,553 0.00% (18)...
AI summary The text presents a table with numerical data related to sales, generation, and demand analysis for June 2026, including various categories such as SHORE POWER, GEN.REPL./LOAD FOLL., and ELIADC, along with percentages and totals. The document is part of a compliance filing related to the General Rate Adjustment (GRA) for 2026-2027.
OINCIDENT LINE COIN. PEAK COINCIDENT SALES LOSSES REQUIREMENT DMD. (KW) FACTOR DMD. (KW) LOSSES DMD. (KW) L/D FACTOR ( 1) DOMESTIC 431,585 8.60% 468,686 1,111,549 82.8% 920,296 11.77% 1,028,601 63.29% ( 2) SMALL GENERAL 28,882 8.54% 31,350...
AI summary The document presents a detailed breakdown of electricity sales, losses, and demand factors across various customer categories in Nova Scotia, including domestic, industrial, and municipal sectors, along with specific programs such as PHP and ELIADC.
0.0 (189) (190) VP ENTERPRISE SERVICES (191) PROCUREMENT & FACILITIES 12,283.6 (192) INFORMATION TECHNOLOGY 46,048.8 (193) (194) VP HUMAN RESOURCES (195) HUMAN RESOURCES 9,000.2 -2,000 (196) (197) POWER PRODUCTION (198) POWER PRODUCTION -...
AI summary The text presents a detailed breakdown of financial figures related to various departments and operations within an energy production company, including enterprise services, human resources, and power production. It includes costs associated with fuel, operating and maintenance, and different energy sources such as hydro, wind, solar, and biomass.
0 0 - (35) LINE LOSSES - REAL TIME PRICING (36) LINE LOSSES - EBS/RTR (37) LINE LOSSES - EXPORT SALES 0 0 0 0 0 0 0 0 0 0 0 0 - (38) CLASS NON-COINCIDENT DMD. - DOMESTIC 1,567,908 1,440,464 1,226,893 1,030,722 850,197 593,240 650,001 652,7...
AI summary The text presents data on line losses and non-coincident demand across various classes in Nova Scotia, including domestic, small general, general demand, and industrial categories. The data spans multiple years and shows fluctuations in demand and losses.
3,296 2,946 4,397 4,123 41,323.9 (92) DEMAND LINE LOSS ADJUSTMENT - ELI 2P-RTP 2,790 2,612 4,489 3,942 3,566 3,028 3,421 3,512 3,449 3,804 4,826 2,825 42,264.0 (93) DEMAND LINE LOSS ADJUSTMENT - MUNICIPAL 1,311 1,278 983 621 402 349 405 38...
AI summary The text presents numerical data related to demand line loss adjustments across various categories, including ELI 2P-RTP, municipal, unmetered, and others, with totals for demand losses and requirements for domestic use.
(1) PRODUCTION PLANT (2) (3) STEAM $806,726 $806,726.0 $0 $0 $0 $0 (4) HYDRO 752,403 $752,402.7 0 0 0 0 (5) WIND 153,864 $153,864.4 0 0 0 0 (6) SOLAR 1,224 $0.0 $0.0 $0.0 $0.0 1,224 (7) LM6000 96,372 $96,371.8 0 0 0 0 (8) GAS TURBINE - OTH...
AI summary The text presents a financial breakdown of various production plants and transmission systems, including steam, hydro, wind, solar, and gas turbine facilities, with detailed figures for costs and allocations. It also includes a total for the production plant and transmission plant costs.
(1) FUEL 366,094 310,870 - - - 55,224.5 (2) PURCHASED POWER: (3) OTHER THAN BIOMASS AND WIND 27,737 27,646 - - - 91.1 (4) BIOMASS 21,026 20,957 - - - 69.4 (5) MARITIME LINK 202,151 201,489 662.0 (6) WIND ENRIS 33,418 33,311 - - - 106.8 (7)...
AI summary The document presents a detailed breakdown of fuel and purchased power costs, including biomass, wind, and imports, along with operating and maintenance expenses for various energy sources such as thermal, hydro, wind, and solar. It includes figures for different years and cost differences.
GENERATION FUNCTION (1) FUEL 310,870 $0 $310,870 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 27,646 $13,322 $14,324 - (3) PURCHASES - BIOMASS 20,957 $5,810 $15,147 - (4) MARITIME LINK 201,489 $97,094 $104,395 (5) PURCHASES - WIND ERIS 33...
AI summary The text outlines generation and operational costs, including fuel, purchases, imports, and maintenance expenses for various energy sources such as biomass, wind, hydro, and others. It also includes entries related to demand-side management (DSM) and regulatory affairs expenses.
THERMAL O&M D&E SPLIT $151,867 (36) (37) THERMAL O&M DMD. ALLOC. % 48.19% (38) THERMAL O&M ENG. ALLOC. % 51.81% (39) (40) BIOMASS DEMAND ALLOC % 48.19% (41) (42) BIOMASS ENERGY ALLOC % 51.81% (43) (44) NRIS ERIS (45) WIND O&M DMD. ALLOC. %...
AI summary The text presents a breakdown of operational and maintenance costs allocated between demand and energy for various thermal, biomass, and wind assets, as well as pole and wire allocations. It also includes general property allocations across different voltage levels and customer segments, with totals provided.
0 0 -5,579 0 0 DIRECT (31) ALLOC. OF ELI 2P-RTP DMD. ADJ. 5,579 3,592 190 987 113 103 119 203 168 77 27 D-4 (32) ELI 2P-RTP PRIORITY DMD ADJ. -558 0 0 0 0 0 0 0 -558 0 0 DIRECT (33) ALLOC. OF ELI 2P-RTP PRI. DMD. ADJ. 558 359 19 99 11 10 1...
AI summary The text presents a table with various line items and allocations related to demand adjustments and generation, including figures for different categories such as transmission, operating and maintenance expenses, and regulatory affairs. It includes references to specific line items and allocations, such as 'ALLOC. OF ELI 2P-RTP DMD. ADJ.' and 'TOTAL GENERATION'.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2027 CLASS : LARGE INDUSTRIAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Ener...
AI summary The document presents a rate class disaggregation analysis for the Large Industrial class as of December 31, 2027, detailing rate base, costs, and unit costs associated with generation, including energy and demand components.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2027 CLASS : PHP RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer G...
AI summary This document presents a rate class disaggregation analysis for the PHP rate class ending December 31, 2027. It details the rate base, variable and fixed costs, unit costs, and energy and demand metrics for generation, including MWh sales, energy requirements, and kW demand.
t. (Customer) 3 0 0 0 0 0 0 12 $36.538 (16) Total Distribution 3 0 0 0 0 0 0 $0.000 - $36.538 (17) Total Transmission/Distribution $34,860 $0 $1,031 $2,500 $1,212 $4,743 $4,743 $2.150 - $36.538 (18) kW.h Sold 0 304,283 304,283 304,283 304,...
AI summary The text presents a detailed breakdown of financial data related to distribution, transmission, and customer accounts, including costs, revenues, and other financial metrics. The data includes figures for kW.h sold, unit costs, and various customer-related charges and credits.
RATE CLASS DISAGGREGATION ANALYSIS FOR THE YEAR ENDING DECEMBER 31, 2027 CLASS : UNMETERED RATE BASE COSTS (Source Exh 6) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation...
AI summary This document provides a rate class disaggregation analysis for the year ending December 31, 2027, focusing on the 'Unmetered' rate class. It includes details on variable and fixed costs, unit costs, and energy and demand metrics for generation, transmission, and distribution.
100.00% 52.56% 3.62% 21.91% 3.52% 2.57% 4.15% 6.75% 2.92% 1.22% 0.78% P-10 (25) ENERGY - TRANS. PLT. - HV $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (26) % RESPONSIBILITY 100.00% 52.56% 3.62% 21.91% 3.52% 2.57% 4.15% 6.75% 2.92% 1.22% 0.78% P-11A (2...
AI summary The text presents a series of financial figures and percentages related to energy transmission and distribution plants, as well as customer-related costs. The data includes dollar amounts and responsibility percentages for various line items, with some entries showing zero values and others showing specific figures and percentages.
NOVA SCOTIA POWER INC. SALES, GENERATION AND DEMAND ANALYSIS FOR SEPTEMBER 2027 (1) (2) (3) (4) (5) (6) (7) (8) (9) ENERGY CLASS NON- SYSTEM SYSTEM DEMAND SYSTEM SYSTEM MWH LINE ENERGY COINCIDENT COINCIDENT COINCIDENT LINE COIN. PEAK COINC...
AI summary The document presents a sales, generation, and demand analysis for Nova Scotia Power Inc. for September 2027, including metrics such as energy sales, losses, system requirements, and demand factors.
$23 0.1% ( 6) MEDIUM INDUSTRIAL 16,627 36,614 8.83 281 $53,522 $56,045 104.71 $53,561 ($38) -0.1% ( 7) LARGE INDUSTRIAL 12,448 59,485 8.56 657 $72,591 $76,012 104.71 $72,851 ($260) -0.4% ( 8) PHP 11,925 25,785 NA 69 $37,780 $39,560 104.71...
AI summary The text presents a detailed financial breakdown of various sectors, including medium and large industrial, PHP, municipal, and unmetered, with percentages and monetary figures. It includes subtotals, direct expenses, return on direct expenses, and total figures, indicating a compliance filing related to the Greenhouse Gas Reduction Act (GRA) for the period 2026-2027.
URCES (206) HUMAN RESOURCES 9,248.4 -2,000 (207) (208) POWER PRODUCTION (209) POWER PRODUCTION - FUEL 366,094.3 (210) POWER PRODUCTION - OPERATING & MAINT. 58,188.7 (211) POWER PRODUCTION - HYDRO PLTS. 2,394.5 (212) POWER PRODUCTION - WIND...
AI summary The document provides a detailed breakdown of various costs and expenses related to human resources and power production, including fuel, operating and maintenance, hydro, wind, solar, biomass, and purchased power. It includes figures for different categories and subcategories of expenses.
89,972.5 (232) BUTU CAPACITY CREDIT 393.0 (233) OTHER OVERHEAD EXPENSES 7,886.5 6,978.0 908.6 System Planniing and ECI (234) CURRENT YEAR INCENTIVE PLAN PAYOUT 0 (235) DSM EXPENSES - Demand-related ATL Classes 923,250.7 923,250.7 0.0 (236)...
AI summary This document excerpt presents a detailed breakdown of financial and operational expenses, including capacity credit, overhead expenses, DSM expenses categorized by ATL classes, and depreciation and accretion for various energy generation sources such as steam, hydro, wind, and solar. It includes figures related to the Fuel Cost Recovery (FCR) deferral and grants in lieu of taxes.
DIST 20.5 20.5 0.000 (376) SHORE POWER RETAIL 5.0 37.06 5.0 37.1 0.000 0.0 (377) GEN.REPL./LOAD FOLL. PROD (112.3) (112.3) 0.000 (378) GEN.REPL./LOAD FOLL. TRANS - - 0.000 (379) GEN.REPL./LOAD FOLL. DIST - - 0.000 (380) GEN.REPL./LOAD FOLL...
AI summary The text presents a table with various line items and associated values, including entries related to shore power, generation replacement, load follow, and ELIADC and BUTU activities across different sectors such as production, transmission, distribution, and retail. The table includes both positive and negative values, indicating financial flows or adjustments.
nd-related Total related related Total related related Total Energy-related Demand-related Total Energy-related Demand-related Total Total Exchange payments) Export Revenues fuels Exchange costs and Unbalanced Relative Share and Balanced c...
AI summary The text presents a detailed breakdown of energy-related and demand-related figures, including rate classes, revenue, costs, and shares for different segments such as residential and small general. The data includes metrics like export revenues, fuel costs, and relative shares, indicating a comprehensive financial and operational analysis of energy distribution.
$2,209,053 $1,774,468 $1,910,905 $338,372 $1,760,529 $1,747,854 $2,221,955 $2,265,821 $1,832,245 $345,941 $1,921,853 $1,973,556 $20,302,553 Maritime Link ML - NS Block (GWh) $13,250,000 $13,250,000 $13,250,000 $13,250,000 $33,082,221 $13,2...
AI summary The text presents a series of numerical figures related to financial and energy data, including costs and energy generation figures, with specific references to Maritime Link and other energy-related blocks and programs.
Regular other than biomass and wind $598,063.06 $717,431.71 $980,608.79 $972,269.89 $901,246.56 $837,163.11 $687,055.89 $626,556.24 $830,052.89 $784,253.60 $994,173.59 $1,187,413.32 $10,116,289 Energy Domestic $346,693 $392,235 $507,742 $4...
AI summary The document presents financial data related to energy costs across various categories, including regular energy, domestic, small general, general, large general, small industrial, medium industrial, large industrial, and PHP. The data spans multiple years and includes monetary figures.
Wind ERIS $1,428,737.80 $1,783,942.56 $1,985,760.83 $1,380,426.49 $1,560,587.52 $1,387,359.23 $1,200,053.03 $1,049,025.08 $1,232,278.83 $1,181,425.01 $2,032,201.40 $2,073,920.51 $18,295,718 Energy Domestic $828,230 $975,319 $1,028,192 $649...
AI summary The text presents financial data for various energy categories and sectors in Nova Scotia, including Wind ERIS, Domestic, Small General, General, Large General, Small Industrial, Medium Industrial, Large Industrial, and PHP, with figures spanning multiple years.
REDACTED 2026-2027 GRA Compliance Filing - SR-01 Attachment 5 Page 10 of 12 Data Inputs Category Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Annual Plant Fuel Costs $67,441,935 $54,358,722 $49,574,65...
AI summary The document presents data inputs for the 2026-2027 GRA Compliance Filing, including plant fuel costs and Maritime Link-related expenses across various months and annually. The data shows fluctuating costs and specific allocations for different blocks under the Maritime Link.
r EBS Total 48,967 56,214 55,044 43,191 38,004 49,486 40,310 41,744 41,957 46,470 46,776 50,842 156,023 48,967 NSR Peak: 2,413,470 2,353,879 2,067,656 1,743,372 1,484,308 1,376,186 1,433,351 1,444,266 1,383,409 1,535,612 1,913,044 2,188,59...
AI summary The text presents a table with data on energy costs and peak demand, including total figures, marginal costs, and incremental costs across different years. It includes values such as total, NSR Peak, Marginal Cost, and Incremental Cost for various years.
costs (CA IR-001) Variance % Var 13 Relative Shares of Relative Shares of Imports (allocated on Basic and Supplemental Blocks ERIS NRIS Credit, Export Revenues, (Allocated demand- OM&G costs Demand-related Energy-related Total related rela...
AI summary The text presents a table with cost-related data, including variance percentages, embedded costs, fuel costs, and energy-related and demand-related costs, categorized by rate class and other factors. It appears to be a detailed financial breakdown from a regulatory proceeding.
mand-related Total related related Total related related Total Energy-related related Total Energy-related Demand-related Total Total Exchange BUTU payments) Export Revenues fuels Exchange costs and Unbalanced Relative Share and Balanced k...
AI summary The text presents a table with various energy-related metrics, including rate classes, energy usage, costs, and revenues. It includes data on residential and small general rate classes, along with percentages, monetary figures, and other energy-related statistics.
BIOMASS $654,243.31 $539,350.66 $593,637.56 $163,612.69 $526,263.03 $542,666.69 $662,418.59 $685,684.74 $550,770.49 $165,356.29 $590,805.11 $591,848.15 $6,266,657 Energy Domestic $397,717 $309,956 $325,242 $81,477 $232,141 $237,004 $292,41...
AI summary The document provides financial data related to various energy sectors, including biomass, domestic, and industrial categories, with detailed figures for different periods and categories. It outlines expenditures and revenues across multiple segments within the energy industry.
s CWIP $ - $ - $ - Total Generation $ 1,888,883 $ 2,065,526 $ 2,165,412 DISTRIBUTION $ 34,037 $ 37,483 $ 30,590 TRANSMISSION $ 2,509 $ 2,708 $ 2,311 DISTRIBUTION/ TRANSMISSION COMMUNICATION $ 39,282 $ 37,252 $ 41,312 DISTRIBUTION/ TRANSMIS...
AI summary The text presents financial data related to generation, distribution, transmission, and general property plant, including capital works in progress (CWIP) and total system plant in service. It includes figures for different years and categories such as retail, non-functionalized, and direct plant in service (solar).
3 $13,608,333 $33,033,866 $13,608,333 $13,608,333 $13,608,333 $13,608,333 $13,608,333 $33,033,866 $13,608,333 $202,151,066 Non-Wind Purchases Purchased Power Regular bfr Biomass $1,912,288 $2,286,050 $2,707,206 $2,536,520 $2,107,445 $1,929...
AI summary The text presents numerical data on non-wind purchases and biomass-related power purchases over multiple years, highlighting variations in costs and totals. The figures suggest fluctuations in spending on these energy sources.
218,018 68,697 NSR Peak: 2,424,228 2,364,746 1,487,264 1,372,408 1,428,977 1,444,095 1,374,965 1,543,728 1,931,880 2,210,055 6,999,029 2,424,228 Marginal Cost $97.01 $103.96 $43.83 $53.06 $71.04 $66.43 $52.26 $65.51 $70.86 $84.85 $70.55 In...
AI summary The text presents numerical data related to energy requirements, marginal costs, and incremental costs, with a focus on OATT LOAD and wind demand. It includes figures for NSR Peak, energy requirements, and wind demand forecasts, though some information is redacted.