2021-22 Collaboration Initiatives – Total Hard Benefits Initiative SaskPower SaskTel SaskEnergy SGI SaskWater SaskGaming SOCO Total Bill Payments - $2,623 - - - - - $2,623 CEO/CFO Certification - Shared Services with CIC - - - - $20,000 $26,640 $20,000 $66,640 Data Center Colocation $154,548 - - $190,000 - - - $344,548 Enhanced Public Safety* - - - - - - - - Express Address $183,000 $48,750 $122,012 - - - - $353,762 Fibre Sharing $60,000 $560,000 - - - - - $620,000 Innovation - Geographic Information Systems: - - $1,000 - - - - $1,000 CIC Expanded Data Sharing Agreement - $10,000 - - - - - $10,000 Civic Address Data Sharing - $40,000 - - - - - $40,000 Infrastructure Data Sharing - $75,000 - - - - - $75,000 Mobile Deployment/GPS Exchange - $5,000 - - - - - $5,000 Geocortex Knowledge Sharing - $12,000 - - - - - $12,000 Innovation - Peak Demand/Demand Response $100,000 $124,087 - - - - - $224,087 Installation of SCADA to reduce site inspections - - - - $46,852 - - $46,852 Learning and Development - $9,000 - - - - - $9,000 Legal - Shared Services with CIC - - - - $135,000 $152,000 $10,000 $297,000 Natural Gas Optimization $1,072,620 - $70,000 - - - - $1,142,620 Procurement: N/A N/A N/A N/A N/A N/A N/A N/A Advanced Metering Infrastructure (AMI) - - - - $58,000 - - $58,000 Car Rentals for Claim Customers - - - $1,530,000 - - - $1,530,000 Copiers (via SaskBuilds) - - - - - - $7,500 $7,500 Employee Family Assistance Plan $134,504 - - - - - - $134,504 Fleet Management - $15,143 - - - - - $15,143 Forrester Licensing - NEW - $23,972 - - - - - $23,972 Gartner Licensing - NEW - $65,524 - - - - - $65,524 Service Now Licensing - NEW - $65,070 - - - - - $65,070 Human Resource Management System - - $10,000 - - - - $10,000 Insurance** - - - - - - - $914,986 ISF Security Membership** - - - - - - - $294,000 Joint Infrastructure Installation $6,324,786 $2,929,064 $2,131,200 - - - - $11,385,050 Line Locating $6,000,000 $7,470,808 $3,767,400 - $13,000 - - $17,251,208 Managed Print Services - - - $50,000 - - - $50,000 Mapping (Non-Ground Disturbance) $62,000 $234,037 $76,513 - - - - $372,550 Microsoft Product Licensing $400,327 - $186,234 $360,000 $66,000 - - $1,012,561 New Bill and Letter Print Services Provider $461,470 - $250,000 - - - - $711,470 New Connect Joint Services $504,000 - - - - - - $504,000 Oracle Licensing - - - - $302,736 - - $302,736 Photocopier Management Program - - - - - $9,600 - $9,600 Recognition Program** - - - - - - - $37,922
Software Reseller and Licensing Service (Master Agreement with Compugen)
-
-
-
-
- $70,000
-
$70,000
Wireless Age (Standing Offer) Cell Phone Procurement - NEW Laptop Procurement - NEW
- - -
- - -
- - - -
- - - -
- $40,000
- - -
$40,000 $4,800
$4,800 $4,480
- - -
$4,480
Property Management
$28,400 $1,928,748
-
- $1,957,148
Remote Diagnostics - Updating of TransGas SCADA
-
-
-
-
$25,468
-
-
$25,468
SaskPower Attaching Equipment to Towers
- $165,000
-
-
-
-
-
$165,000
SaskPower Colocation for AMI Meter Reading Program SaskWater/WSA Upset Line
- $1,260,652
-
-
-
-
- $1,260,652
- -
-
-
- $18,000
- - - - - -
- -
$18,000 $147,500
SCADA Leverage
- $147,500
- - -
- - -
SecurTek
- $1,798,000
- - - -
- $1,798,000
SecurTek Providing Building Monitoring Services
$23,900
- - -
- - -
$23,900 $38,000
Solar Panels
- -
- $38,000
Sharing Survey Information - NEW Corporate Project Management Office - Shared Collaboration - NEW
-
$2,500
$2,500
$4,426,334
-
-
-
-
-
- $4,426,334
Centralized Utility Connect Project Management For New Industrial Customers - NEW 2021 Rebate Cheque Printing Savings - NEW
$384,000
-
-
-
-
-
-
$384,000
-
-
- $295,000
-
-
-
$295,000
Environmental Permitting - NEW
$260,858
-
-
-
-
-
-
$260,858
Total $20,580,747 $16,842,477 $6,761,859 $2,425,000 $968,449 $298,240 $37,500 $48,927,568 * Enhanced Public Safety - SaskTel reported its savings in Line Locating for 2021-22 and will do so in the future. ** Hard benefits have been aggregated and are not separated across participating Crowns.
3
Made with FlippingBook Ebook Creator