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
Mapping (Non-Ground Disturbance)
$372,550 $500,492 $390,000 $400,000 $419,000 $438,000 $457,000
$2,104,000
Microsoft Product Licensing
$1,012,561 $1,161,160 $1,008,027
$877,327 $652,327 $652,327 $652,327
$3,842,335
New Bill and Letter Print Services Provider
$711,470 $732,000
-
-
-
-
-
-
New Connect Joint Services
$504,000 $254,000 $642,000 $764,000 $847,000 $937,000 $1,033,000
$4,223,000
Oracle Licensing
$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 $10,000
$48,400
Recognition Program
$37,922
$37,922
$37,922
$37,922
$37,922
-
-
$113,766
Software Reseller and Licensing Service (Master Agreement with Compugen)
$70,000
$30,641
$70,000 $70,000 $70,000 $70,000 $70,000
$350,000
Wireless Age (Standing Offer)
$40,000
$2,100 $40,000 $40,000 $40,000 $40,000 $40,000
$200,000
Cell Phone Procurement - NEW $4,800
-
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Laptop Procurement - NEW
$4,480
-
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Property Management
$1,957,148 $1,954,014 $1,959,138 $1,894,022 $1,121,559 $128,527
$81,417
$5,184,663
Remote Diagnostics - Updating of TransGas SCADA
$25,468
$25,468
$25,468
$25,468
$25,468
$25,468
$25,468
$127,340
SaskPower Attaching Equipment to Towers
$165,000 $165,000 $165,000
-
-
-
-
$165,000
SaskPower Colocation for AMI Meter Reading Program
$1,260,652 $1,260,652 $1,260,652 $1,260,652 $1,269,056 $1,285,865 $1,285,865
$6,362,088
SaskWater/WSA Upset Line
$18,000
$18,000 $24,000 $24,000 $24,000 $24,000 $24,000
$120,000
SCADA Leverage
$147,500 $147,500
-
-
-
-
-
-
SecurTek
$1,798,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
$10,000,000
SecurTek Providing Building Monitoring Services
$23,900
$14,777
$23,900 $23,900 $23,900 $23,900 $23,900
$119,500
Small Cells on Street Lights
-
-
-
$25,680 $25,680 $25,680 $25,680
$102,720
Solar Panels
$38,000 $28,000 $44,000 $50,000 $50,000 $50,000 $50,000
$244,000
Sharing Survey Information - NEW
$2,500
-
-
-
-
-
-
-
Corporate Project Management Office - Shared Collaboration - NEW
$4,426,334
- $4,750,000 $7,000,000 $7,000,000 $7,500,000 $7,500,000
$33,750,000
Centralized Utility Connect Project Management For New Industrial Customers - NEW
$384,000
- $600,000 $600,000 $600,000 $650,000 $650,000
$3,100,000
2021 Rebate Cheque Printing Savings - NEW
$295,000
-
-
-
-
-
-
-
Environmental Permitting - NEW $260,858
- $250,000 $250,000 $250,000 $250,000 $250,000
$1,250,000
Total Forecast (Existing Initiatives)
$48,927,568 $48,492,039 $55,858,110 $46,722,010 $43,066,215 $40,915,850 $42,270,649
$228,832,833
Aspirational Target (New Initiatives)
-
-
-
$10,477,991
$16,421,785 $20,951,670
$22,071,572
$69,923,018
$297,897,741
Target***
-- $50,000,000 $55,000,000 $57,200,000 $59,488,000 $61,867,520 $64,342,221
* SaskTel moved its savings for Enhanced Public Safety to Line Locating. SaskEnergy will still report on this line. ** Paperless Billing initiative was reviewed by SaskPower and discontinued in 2021-22 as there are no collaborative savings to report. ***The target for 2021-22 was set at $50 million. The CIC Board approved a $55 million target for 2022-23. While the CIC Board has not approved targets beyond 2022-23, the targets above include a four per cent increase each year.
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