2021-22 Realized Benefits and Five-Year Forecast
2021-22 Realized Benefits
Total Five-Year Forecast (2022-23 to 2026-27)
2021-22 Forecast
2022-23 Forecast
2023-24 Forecast
2024-25 Forecast
2025-26 Forecast
2026-27 Forecast
Initiative
$2,623
$2,872
$2,452
$2,251
$2,062
$1,811
$1,668
$10,244
Bill Payments
CEO/CFO Certification - Shared Services with CIC
$66,640
$66,640 $46,640 $46,640 $46,640 $46,640 $50,000
$236,560
$344,548 $334,548 $334,548 $304,548 $154,548 $154,548 $154,548
$1,102,740
Data Center Colocation
-
$486,550
$27,000 $27,000 $27,000 $27,000 $27,000
$135,000
Enhanced Public Safety*
Engineering (Grounding Expertise/ Induction/Cathodic Protection - SME/Standard Sharing)
-
$10,000
$10,000 $10,000 $10,000 $10,000
-
$40,000
$353,762 $228,000 $353,900 $370,818 $372,754 $375,709 $376,684
$1,849,865
Express Address
Fibre Sharing
$620,000 $5,400,000$10,920,000 $500,000 $500,000
-
-
$11,920,000
Innovation - Geographic Information System:
$1,000 $120,000 $25,000 $60,000 $10,000 $10,000 $10,000
$115,000
CIC Expanded Data Sharing Agreement
$10,000
$10,000
-
-
-
-
-
-
Civic Address Data Sharing
$40,000 $30,000
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Infrastructure Data Sharing
$75,000
$75,000
$75,000 $75,000 $75,000 $75,000 $75,000
$375,000
Mobile Deployment/ GPS Exchange
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Geocortex Knowledge Sharing
$12,000
$10,000
$10,000 $10,000 $10,000 $10,000 $10,000
$50,000
Innovation - Peak Demand/ Demand Response Installation of SCADA to reduce site inspections
$224,087 $420,000 $220,000 $220,000 $220,000 $220,000 $220,000
$1,100,000
$46,852
$46,852
$46,852
$46,852
$46,852
$46,852
$46,852
$234,260
Learning and Development
$9,000
$9,131
$7,632
$6,133
$6,135
$6,136
$6,136
$32,172
Legal - Shared Services with CIC
$297,000 $245,000 $255,000 $235,000 $235,000 $235,000 $260,000
$1,220,000
Natural Gas Optimization
$1,142,620 $250,000 $1,050,000 $150,000 $150,000 $150,000 $150,000
$1,650,000
Paperless Billing**
-
$114,000
-
-
-
-
-
-
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 $58,000 $58,000 $58,000 $58,000 $58,000
$290,000
Car Rentals for Claim Customers $1,530,000 $2,000,000 $175,000 $2,500,000 $2,500,000
-
-
$5,175,000
Copiers (via SaskBuilds)
$7,500
$7,500
-
-
-
-
-
-
Employee Family Assistance Plan $134,504 $253,942 $253,942 $253,942 $253,942 $253,942 $253,942
$1,269,710
Fleet Management
$15,143
$15,143
$11,357
-
-
-
-
$11,357
Forrester Licensing - NEW
$23,972
$23,972
$23,972
$23,972
$23,972
$23,972
$23,972
$119,860
Gartner Licensing - NEW
$65,524
-
-
-
-
-
-
-
Service Now Licensing - NEW $65,070
-
$260,280 $260,280 $260,280 $260,280 $195,210
$1,236,330
Human Resource Management System
$10,000
$10,000
$10,000 $10,000 $10,000 $10,000 $10,000
$50,000
Insurance
$914,986 $932,999 $1,089,398 $1,252,266 $1,580,782 $1,782,857 $2,015,244
$7,720,547
ISF Security Membership
$294,000 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000
$1,470,000
Joint Infrastructure Installation $11,385,050 $15,552,850 $9,074,695 $5,879,000 $1,980,000 $1,980,000 $1,980,000
$20,893,695
Line Locating
$17,251,208 $12,770,978 $17,551,000 $18,451,000 $19,451,000$20,451,000 $21,551,000
$97,455,000
Managed Print Services
$50,000
$65,000 $50,000
-
-
-
-
$50,000
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