Saskatchewan Crown Collaboration Report 2020-21

Appendix: Total Crown Collaboration Savings (2013 to 2020-21) Initiative Amount

Bill Payments

$461,511

Coaching Services

$2,200

CEO/CFO Certification - Shared Services with CIC

$199,920 $599,733 $7,251,155

Data Centre Colocation Enhanced Public Safety

Engineering (Grounding Expertise/Induction/Cathodic Protection - SME/Standard Sharing)

$20,000

Express Address

$1,078,242

Fibre Sharing

$146,256,000

HVAC

$1,948,500 $120,000

Innovation - GIS:

CIC Expanded Data Sharing Agreement

$10,000 $60,000 $75,000 $5,000 $20,000 $140,577 $140,556 $31,000 $25,600 $575,670

Civic Address Data Share Infrastructure Data Sharing

Mobile Deployment/GPS Exchange Geocortex Knowledge Sharing

Innovation - Peak Demand/Demand Response Installation of SCADA to reduce site inspections

Leadership Development Learning and Development Legal - Shared Services with CIC

Natural Gas Optimization

$17,843,117

Office Furniture Transferred to the Ministry of Central Services

$500

Paperless Billing Procurement:

$404,997

0

Advanced Metering Infrastructure (AMI) Car Rentals for Claim Customers

$5,325,486 $2,465,000

Copiers (Via SaskBuilds)

$7,500

Employee Family Assistance Plan

$1,334,221 $64,684 $356,000 $3,655,348 $588,000 $43,383,559 $2,900,000 $75,371,160 $223,000 $3,377,883 $3,243,780 $2,051,000 $569,081 $580,244

Fleet Management

Human Resource Management System

Insurance

ISF Security Membership

Joint Infrastructure Installation

Joint Sourcing Line Locating

Managed Print Services

Mapping (Non-Ground Disturbance)

Microsoft Product Licensing

New Bill and Letter Print Services Provider

New Connect Joint Services

Oracle License

Photocopier Management Program

$28,800

Procurement Process Recognition Program

$63,000 $75,844 $91,923 $198,000 $155,000

Software Reseller and Licensing Service (Master Agreement with Compugen)

Training - Prosci

Vegetation Management Wireless Age (Standing Offer)

$6,907

Property Management

$5,765,989 $600,000

Records Information Management

Remote Diagnostics - Updating of Trans Gas SCADA Re-purposing SaskPower Asset for Wireless Saskatchewan

$76,404

$892,000

SaskBuilds Service

$4,500

SaskPower Attaching Equipment to Towers SaskPower Colocation for AMI Reading Program

$330,000 $1,260,652 $54,000 $938,500 $3,828,000

SaskWater/WSA Upset Line

SCADA Leverage

SecurTek

SecurTek Providing Building Monitoring Services

$42,377 $14,980 $40,000

Small Cells on Street Lights

Wakaw Solar Panels

Waste Management - Recycling Winter Operation Collaboration

$8,034

$800,000

Crown Collaboration

$338,039,324

Note: New initiatives with savings reported in 2020-21 are in blue.

23

Made with FlippingBook Ebook Creator