2020-21 Realized Benefits and Five-Year Forecast
Total Five-Year Forecast (2021-22 to 2025-26)
2020-21 Realized Benefits
2020-21 Forecast
2021-22 Forecast
2022-23 Forecast
2023-24 Forecast
2024-25 Forecast
2025-26 Forecast
Initiative
Bill Payments
$2,986
$8,873
$2,872
$2,684
$2,465
$2,257
$2,056
$12,333
CEO/CFO Certification - Shared Services with CIC
$66,640
$66,640 $66,640
$66,640 $66,640 $66,640
$66,640
$333,200
Data Center Colocation
$341,548
$334,548 $334,548 $334,548 $334,548 $154,548
$154,548
$1,312,740
Enhanced Public Safety
$454,842
$580,565 $486,550 $464,373 $442,254 $423,141
$404,984
$2,221,303
Engineering (Grounding Expertise/ Induction/Cathodic Protection - SME/Standard Sharing)
0
$10,000
$10,000
$10,000 $10,000 $10,000
$10,000
$50,000
Express Address
$223,490
$157,000 $228,000 $228,000 $228,000 $228,000
$228,000
$1,140,000
Fibre Sharing
$5,420,000 $6,480,000 $5,400,000 $500,000 $500,000 $500,000
0
$6,900,000
Innovation - GIS:
$120,000
0 $120,000 $120,000 $105,000 $105,000
$105,000
$555,000
CIC Expanded Data Sharing Agreement
0
$10,000
$10,000
$10,000 $10,000 $10,000
$10,000
$50,000
Civic Address Data Share
$30,000
$80,000 $30,000
$30,000 $30,000 $30,000
$30,000
$150,000
Infrastructure Data Sharing
0
$125,000
$75,000
$75,000 $75,000 $75,000
$75,000
$375,000
Mobile Deployment/ GPS Exchange
0
$15,000
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Geocortex Knowledge Sharing
$10,000
$20,000
$10,000
$10,000 $10,000 $10,000
$10,000
$50,000
Innovation - Peak Demand/ Demand Response Installation of SCADA to reduce site inspections
$140,577
$590,152 $420,000 $620,000 $820,000 $1,020,000 $1,020,000
$3,900,000
$46,852
$46,852
$46,852
$46,852
$46,852
$46,852
$46,852
$234,260
Learning and Development
$16,200
$2,400
$9,131
$7,632
$6,133
$6,135
$6,136
$35,167
Legal - Shared Services with CIC $250,000
$170,000 $245,000 $245,000 $245,000 $245,000
$245,000
$1,225,000
Natural Gas Optimization
$232,865
$489,100 $250,000 $150,000 $150,000 $150,000
$150,000
$850,000
Paperless Billing
$400,000
0 $114,000
0
0
0
0
$114,000
Procurement:
0
0
0
0
0
0
0
0
Advanced Metering Infrastructure (AMI) Car Rentals for Claim Customers
$58,000
$58,000 $58,000
$58,000 $58,000 $58,000
$58,000
$290,000
$1,390,000 $2,200,000 $2,000,000 $2,500,000 $2,500,000 $2,500,000
0
$9,500,000
Copiers (Via SaskBuilds)
$7,500
0
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
Employee Family Assistance Plan
$254,947
$253,942 $253,942
$253,942 $253,942 $253,942
$253,942
$1,269,710
Fleet Management
$15,143
$15,143
$15,143
$11,357
0
0
0
$26,500
Forrester License
0
0
$23,972
$23,972
0
0
0
$47,944
Human Resource Management System
$10,000
$10,000
$10,000
$10,000 $10,000 $10,000
$10,000
$50,000
Insurance
$793,122
$736,613 $932,999 $1,002,938 $1,079,870 $1,164,496 $1,257,584
$5,437,887
ISF Security Membership
$294,000
$294,000 $294,000 $294,000 $294,000 $294,000
$294,000
$1,470,000
Joint Infrastructure Installation
$13,038,225 $10,372,457 $15,552,850 $4,855,270 $2,300,315 $3,296,145 $1,530,000 $27,534,580
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