2021-22 Crown Corporation Collaboration Annual Report

Appendix: Total Crown Collaboration Savings (2013 to 2021-22) Initiative Amount

Bill Payments

$464,134

Coaching Services

$2,200

CEO/CFO Certification - Shared Services with CIC

$266,560 $944,281 $7,251,155

Data Centre Colocation Enhanced Public Safety

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

$20,000

Express Address

$1,432,004

Fibre Sharing

$146,876,000 $1,948,500 $121,000 $20,000 $100,000 $150,000 $10,000 $34,500 $664,664 $187,408 $31,000 $34,600 $872,670 $18,985,737

HVAC

Innovation - Geographic Information System: CIC Expanded Data Sharing Agreement

Civic Address Data Sharing 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

Paperless Billing Procurement:

$404,997

-

Advanced Metering Infrastructure (AMI) Car Rentals for Claim Customers

$5,424,206 $3,995,000

Copiers (via SaskBuilds)

$15,000

Employee Family Assistance Plan

$1,468,725

Fleet Management

$79,827 $23,972 $65,524 $65,070

Forrester Licensing - NEW Gartner Licensing - NEW Service Now Licensing - NEW

Human Resource Management System

$366,000 $4,570,334 $882,000 $54,768,609 $2,900,000 $92,622,367 $273,000 $3,750,434 $4,256,341 $2,762,470 $1,073,081 $882,980

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 Licensing

Photocopier Management Program

$38,400 $63,000 $113,766 $161,923 $198,000 $155,000 $46,097 $4,800

Procurement Process Recognition Program

Software Reseller and Licensing Service (Master Agreement with Compugen)

Training - Prosci

Vegetation Management Wireless Age (Standing Offer) Cell Phone Procurement - NEW Laptop Procurement - NEW

$4,480

Property Management

$7,723,136 $600,000 $101,872 $892,000

Records Information Management

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

SaskBuilds Service

$4,500

SaskPower Attaching Equipment to Towers

$495,000 $2,521,304

SaskPower Colocation for AMI Meter Reading Program

SaskWater/WSA Upset Line

$72,000

SCADA Leverage

$1,086,000 $5,626,000 $66,277 $14,980 $78,000 $8,034 $800,000

SecurTek

SecurTek Providing Building Monitoring Services

Small Cells on Street Lights

Solar Panels

Waste Management - Recycling Winter Operation Collaboration Sharing Survey Information - NEW

$2,500

Corporate Project Management Office - Shared Collaboration - NEW

$4,426,334 $384,000 $295,000 $260,858

Centralized Utility Connect Project Management For New Industrial Customers - NEW

2021 Rebate Cheque Printing Savings - NEW

Environmental Permitting - NEW

Crown Collaboration

$387,309,610

19

Made with FlippingBook Ebook Creator