Topic/Matter Intersection

Topic:"Operating Expenses" in M03096

Matter: P-199 - Nova Scotia Power Inc./Efficiency Nova Scotia Corporation - Request for Funding from NSPIRequest Board approval for initial funding of ENS by NSPI in the amount of $2,040,000. Funding will cover the cost of establishing ENS as a functioning entity and of operating it as such during its first twelve months. In addition, Funding would include an additional amount to fund the work of ENS in developing the 2012 DSM plan, including the engagement of appropriate consultants and participation in the Program Development Working Group (PDWG) process.

2 passages 1 document

Operating Expenses across all matters →

N-1Application 2 passages

All estimates based on critical assumptions (\ ): p. p. 0

All estimates based on critical assumptions (\ ): Personnel 460,000 - 520,000 Board remuneration and expenses 150,000 - 200,000 Professional services 240,000 - 280,000 Office Premises 125,000 - 150,000 Technology and website developlnent 9...

AI summary The document presents a table with personnel and operational cost estimates, including remuneration, professional services, office premises, technology development, and other expenses, with ranges provided for each category and a total estimate range.

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Section 7 p. p. 0

- 1. Period of start-up estimated at one year. - 2. Initial personnel costs estimated for General Manager, Controller, COlnnlunications and support staff. - 3. Assunles Chair plus three paid Board members for 6 months and Chair plus 7 paid...

AI summary The text outlines estimated start-up costs and timelines for an initiative, including personnel, board member compensation, professional services, and capital outlays. It details assumptions about staffing, financial and legal services, and initial infrastructure needs.

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