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
Line Locating
$12,314,495 $11,119,331 $12,770,978 $12,627,026 $13,319,503 $14,091,424 $14,365,518
$67,174,449
Managed Print Services
$43,000
$110,000 $65,000 $110,000
0
0
0
$175,000
Mapping (Non-Ground Disturbance)
$470,786
$512,744 $500,492
$533,619 $580,913 $621,466
$632,463
$2,868,951
Microsoft Product Licensing
$1,216,160
$592,426 $1,161,160 $1,161,160 $1,011,160 $292,426
$292,426
$3,918,332
New Bill and Letter Print Services Provider
$732,000
$732,000 $732,000 $732,000 $732,000 $732,000
$257,000
$3,185,000
New Connect Joint Services
$345,081
0 $254,000 $301,000 $320,000 $421,000
$450,000
$1,746,000
Oracle License
$302,736
$302,736 $302,736 $302,736 $302,736 $302,736
$302,736
$1,513,680
Photocopier Management Program*
$9,600
$9,600
$9,600
$9,600
$9,600
$9,600
$9,600
$48,000
Recognition Program
$37,922
$37,922
$37,922
$37,922
$37,922
0
0
$113,766
Software Reseller and Licensing Service (Master Agreement with Compugen)*
$30,641
$30,641
$30,641
$30,641
$30,641
$30,641
$30,641
$153,205
Wireless Age (Standing Offer)*
$2,105
$1,996
$2,100
$2,100
$2,100
$2,100
$2,100
$10,500
$190,368
$7,318,225
Property Management
$1,909,332
$1,953,191 $1,954,014 $1,961,162 $1,958,941 $1,253,741
Remote Diagnostics - Updating of Trans Gas SCADA SaskPower Attaching Equipment to Towers SaskPower Colocation for AMI Meter Reading Program
$25,468
$25,468
$25,468
$25,468
$25,468
$25,468
$25,468
$127,340
$165,000
$165,000 $165,000 $165,000
0
0
0
$330,000
$1,260,652
0 $1,260,652 $1,260,652 $1,260,652 $1,260,652
$1,386,717
$6,429,325
SaskWater/WSA Upset Line*
$18,000
$18,000
$18,000
$18,000 $18,000 $18,000
$18,000
$90,000
SCADA Leverage
$147,500
$147,500 $147,500 $147,500 $147,500 $147,500
$147,500
$737,500
SecurTek
$1,928,000 $1,900,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $3,700,000 $14,700,000
SecurTek Providing Building Monitoring Services
$14,777
$16,695
$14,777
$14,777
$14,777
$14,777
$14,777
$73,885
Small Cells on Street Lights
0
0
0
$25,680 $25,680
0
0
$51,360
Solar Panels
$20,000
$20,000 $28,000
$36,000 $44,000 $44,000
$44,000
$196,000
Total Forecast (Existing Initiatives) $44,610,193 $40,821,534 $48,492,039 $33,944,750 $32,432,111 $33,439,187 $27,849,555 $176,157,642
Aspirational Target (New Initiatives) Crown Balanced Scorecard Target**
0 $1,507,961 $17,055,250 $19,587,889 $19,621,213 $26,272,053
$84,044,366
0
0 $50,000,000 $51,000,000 $52,020,000 $53,060,400 $54,121,608 $260,202,008
0
* These initiatives do not meet the traditional definition of Crown collaboration, but resulted in hard benefits as a result of participation in Government. ** In the Fall of 2020, the CIC Board directed Crown collaboration be included as a measure on each Crown’s balanced scorecard and as part of salary holdback calculations for 2021-22. The target for 2021-22 is $50M and includes cost savings and red tape reduction savings by the Crowns and participating Treasury Board Crowns, agencies and ministries. The target is to be achieved by the Crowns as a sector, there are not individual targets for each Crown. The CIC Board has not yet approved targets for FY2022-23 and beyond, but will strive for 2% growth each year.
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