N-142026-2027 GRA OP 01-15 - Redacted
5 passages
Average fuel costs per MWh increased year-to-date 2025 compared to 2024 due to unfavourable generation mix driven by increased purchased power, increased generation from oil and solid fuel, and lower delivery of the NS Block due to prior p...
AI summary Average fuel costs per MWh increased in 2025 compared to 2024 due to an unfavourable generation mix, including increased purchased power, oil and solid fuel generation, and lower delivery of the NS Block. Increased OBPS compliance and Maritime Link assessment costs also contributed, though these were partially offset by decreased natural gas generation.
Key initiatives - Established a $5M Emera Diversity, Equity and Inclusion ("DEI") Fund. - $5M USD Endowment to support the Clean Energy Research Center in the University of Southern Florida College of Engineering - Large scale investments...
AI summary The document outlines key initiatives by Emera, including the establishment of a $5M DEI Fund, a $5M USD endowment for a clean energy research center, and significant investments in innovation and entrepreneurship. It also highlights community engagement efforts, such as 31,500 volunteer hours by Emera employees in 2022.
CLEANER & MORE RELIABLE CAPITAL PROJECTS (2024-2026) 1 Tampa Electric – Storm Hardening $ 795 Tampa Electric – Solar Investments 690 Tampa Electric – Grid Modernization, AMI and LED 550 Nova Scotia Power – Reliability Projects 650 New Mexi...
AI summary The document outlines capital projects related to cleaner and more reliable energy initiatives from 2024 to 2026, including storm hardening, solar investments, grid modernization, and battery storage, with a total investment of $5,150 million. Approximately 60% of the total investment is allocated to various projects.
Delivering Value at Tampa Electric • Solar investments have saved customers $320M USD in avoided fuel costs 1
AI summary Solar investments by Tampa Electric have saved customers $320M USD in avoided fuel costs, highlighting the financial benefits of renewable energy initiatives.
MANDATORY SUSTAINABILITY FINANCIAL DISCLOSURES Emera has formed a cross-functional Task Force to help ensure our readiness for mandatory climate-related disclosures and other sustainability disclosures currently under consideration by cert...
AI summary Emera has established a cross-functional Task Force to prepare for mandatory climate-related and sustainability disclosures required by Canadian securities regulators. The company has aligned with TCFD recommendations in its sustainability reporting for several years, aiding in readiness for future disclosure requirements.
N-27NSPI (NSEB) RIR 1-152 - Redacted (settlement agreement attached at IR-1)
9 passages
Method - Step 1 Allocate the system benefits to all applicable customer classes, as 25% of the total Approved DSM program costs, in accordance with the COSS methodology per the most recent rate case decision. - Step 21 Allocate the class a...
AI summary The method outlines a multi-step process for allocating and recovering DSM program costs across customer classes. It involves allocating system benefits, class benefits, calculating total recovery amounts, and adjusting annually based on actual experience.
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.
Supply Chain Risk NSPI's ability to meet customer energy requirements, respond to storm-related disruptions and invest in capital in a cost-effective and timely manner are dependent on maintaining an efficient supply chain. Domestic and gl...
AI summary NSPI's operations are vulnerable to supply chain risks, including delays, cost increases, and shortages due to domestic and global issues, inflation, labor shortages, and regulatory changes. These risks could impact the company's ability to meet customer needs and invest in capital projects.
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.
1 Request IR-36: 2 3 Reference: Exhibit N-3 GRA Direct Evidence, Section 2.2 FAM Treatment 4 5 a) Please reconcile the forecast total FAM balance owing from customers at the end of 6 2025 of approximately $94 million (from the August 2025...
AI summary The document addresses discrepancies in the Fuel Adjustment Mechanism (FAM) balance, reconciling the forecasted balance of approximately $94 million at the end of 2025 with the FAM deferral balance in RB-2-16. The increase is attributed to higher HFO consumption during winter 2025, constrained by the delayed SO2 emissions Certificate of Variance and increased natural gas prices. Additionally, provincial legislation affecting biomass energy prices at Brooklyn Power contributed to the increase in FAM fuel 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.
N-67Response to Undertaking U-4 - Combined Redacted Only
8 passages
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 : 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 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 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 table presents energy sales, losses, and demand metrics for December 2027, including total energy sales, energy losses, and system demand factors. It also includes data specific to large industrial and residential customers, as well as exports and subtotal information for certain customer classes.
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 (18) MWH SALES - EBS/RTR
AI summary The document presents a table titled 'FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)' with columns for each month and a total. The table includes a row labeled '(18) MWH SALES - EBS/RTR,' indicating energy sales data related to the Energy Billing System (EBS) and possibly another system (RTR). However, no specific data or context is provided for the values in the table.
N-92Compliance Filing - Standardized Filings - Redacted
18 passages
(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%.
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.
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).
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.
18,477.9 (215) PURCHASED POWER - BIOMASS (Energy) 14,919.9 (216) PURCHASED POWER - BIOMASS (Demand) 5,382.6 (217) PURCHASED POWER - MARITIME LINK 198,664 86,453.2 85,044.2 (218) PURCHASED POWER - WIND (ERIS) 33,418.0 (219) PURCHASED POWER...
AI summary The text presents a detailed breakdown of purchased power costs and related expenses, including biomass, wind, and imports, along with depreciation and accretion figures for different energy sources. It includes categories such as DSM expenses, grants, and adjustments.
(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.
GENERATION (1) FUEL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 See BCF File (2) PURCHASES - OTHER THAN BIOMASS AND WIND 13,322 8,577.20 454.04 2,356.41 269.93 246.89 284.73 483.92 400.69 184.71 63.78 See BCF File (3) PURCHASES - BIOMASS 5,810 3,740....
AI summary The document presents a detailed breakdown of generation-related costs, including fuel, purchases from various sources such as biomass and wind, and capacity credits. The data spans multiple years and includes references to BCF files for further details.
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.
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.
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.
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.
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.
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.