Project Priority List Activity Update and Highlights
"Stay informed with the latest project updates and highlights from the Project Priority List (PPL) activity dated September 15, 2016. Explore recent and upcoming project highlights, release targets, spending forecast, and more. Keep track of Board-approved NPRRs/SCRs and project status codes. Find out about planned project deliveries and in-flight items for 2017. Stay ahead with the comprehensive project portfolio update and agenda."
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Project Update and Summary of Project Priority List (PPL) Activity September 15, 2016
Project Update Agenda Project Portfolio Update Recent/Upcoming Project Highlights 2016 Release Targets 2016 Project Spending Forecast Revision Request Funding Placeholder Status TAC Referral: Tracking Funds for Upgrade Revision Requests Priority/Rank Options for Revision Requests with Impacts p. 3-8 Appendix Project Portfolio Gantt Chart p. 9-17 Location of Project Priority List (PPL): http://www.ercot.com/services/projects/index
Recent / Upcoming Project Highlights 2016 August Release Week of 8/30/2016 NPRR662 Proxy Energy Offer Curves NPRR712 Clarification of RUC Process Complete 2016 September Release Week of 9/26/2016 NPRR219 TSPs Must Submit Outages for Resource Owned Equipment and Clarification of Changes in Status of Transmission Element Postings SCR783 Outage Scheduler Enhancements -- Groups 2 and 3, Group Outage, Usability and Filtering Enhancements NOGRR050 Resolution of Reporting Issues Related to NPRR219 NOGRR143 Alignment of Nodal Operating Guides with NERC Reliability Standard, BAL-001-TRE-1 In Flight Note: Projected Go-Live dates are subject to change. Please watch for market notices as the effective dates approach. 3 PUBLIC
2016 Release Targets Board Approved NPRRs / SCRs / xGRRs February 2/2 2/4 April June August 8/30 9/1 September 9/26 9/30 December 12/6 12/8 4/12 4/14 6/21 6/23 NPRR588 NPRR615 NPRR686(b) NPRR419 NPRR728 NPRR515 NPRR617 NPRR700 NPRR719 NPRR742 VMCRR008 NPRR662 NPRR712 NPRR219 SCR783 NOGRR050 NOGRR143 NPRR573 NPRR754 NOGRR147 SCR787 SCR788 H E E P E P E P I 9/22 TBD NMMS Upgrade E 6/16 5/1 7/23 7/24 12/10 12/11 11/1 11/3 E COPMGRR040 RMGRR127 RMGRR140 SCR786 EMS Upgrade RMGRR126 RMGRR137 E NPRR495 NPRR736 NPRR770 E E E E EMS Upgrade Chill 3 3 6 4 7 8 2016 TBD Items (and point at which they became TBD ) 2014 2015 February 2016 April 2016 June 2016 August 2016 NOGRR084, NPRR664 None SCR781 H None None None APPENDIX Go-live dates can differ from Protocol effective dates Please refer to market notices for more details In-Flight Items Planned for 2017 Delivery CMM bundle (Planning): NPRR519, NPRR620, NPRR683, NPRR702, NPRR741, NPRR743 CRR Upgrade (Planning): SCR777 Red Text: New additions and target release changes Strike-Through Text: Previous target release changes (a), (b), etc. indicates multiple phases Release targets are subject to change NPRR686(b) Solar portion Items Originally Targeted for 2016 Now Planned for 2017 Delivery RRGRRs 03,06,07,09 (2017-R1 target) NPRR272 (2017-R1 target) NPRR714 (2017-R3 target) Project Status Codes: NS = Not Started, I = Initiation, P = Planning, E = Execution, H = On Hold 4 PUBLIC
2016 Project Spending Forecast ` 30,000,000 2015 Carryover Cap Enh In-Flight Cap Enh Not Started Tech Found In-Flight Tech Found Not Started Potential Demand Total Budget 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Actual Jan-16 Actual Feb-16 Actual Mar-16 Actual Apr-16 Actual May-16 Actual Jun-16 Actual Jul-16 Actual Aug-16 Forecast Sep-16 Forecast Oct-16 Forecast Nov-16 Forecast Dec-16 2015 Carryover 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 1,743,545 Enhancements In-Flight Not Started 703,406 737,886 617,377 464,786 610,424 584,074 590,899 728,901 1,157,569 38,813 1,137,756 542,889 1,144,354 555,927 676,154 135,724 Capital - - - - - - - - Total 703,406 1,441,291 2,058,668 2,523,455 3,133,879 3,717,953 4,308,852 5,037,753 6,234,134 7,914,779 9,615,060 10,426,938 In-Flight Not Started 526,124 572,408 779,655 584,946 517,189 729,687 637,526 636,043 583,986 21,462 273,692 23,598 122,132 84,171 77,975 84,171 Foundation Technical - - - - - - - - Total 526,124 1,098,532 1,878,186 2,463,133 2,980,322 3,710,009 4,347,535 4,983,578 5,589,025 5,886,315 6,092,618 6,254,764 Potential Not Started - - - - - - - - 183,181 549,544 549,544 549,544 Demand Total - - - - - - - - 183,181 732,725 1,282,268 1,831,812 Grand Total 2,973,075 4,283,368 5,680,400 6,730,132 7,857,746 9,171,507 10,399,931 11,764,875 13,749,886 16,277,364 18,733,492 20,257,059 2016 PPL Budget = $22.5M Potential Demand represents internal ERCOT projects that have not been fully approved 5 PUBLIC
Revision Request Funding Placeholder Status In 2016 and 2017, ERCOT forecasted $4.0M for Revision Request work Yearly Revision Request Spending Forecast Summary Project Status 2016 2017 YTD Actuals $1.72M As of 7/31/2016 Approved In-Flight / Complete $2.55M $0.63M Approved On Hold $0.01M $0.40M Approved Not Started $0.24M $1.34M Remaining Funding $1.20M $1.63M Total Allocation $4.00M $4.00M Each year, an additional $400k is held in reserve in the event the $4M allocation is insufficient 6 PUBLIC
Prioritization of Upgrade Revision Requests PRS and TAC have discussed the fact that SCR789 Update NMMS Topology Processor to PSSE 34 Capability is an upgrade project that should have market awareness but may not be appropriate for tracking against the market s target project budget allocation Options When ERCOT and PRS agree that a Revision Request is not an enhancement it is excluded from market spending metric No change these situations don t come up very frequently Request PRS members consider these options and bring forward any other alternatives for a detailed discussion in September ERCOT supports an approach where such projects are excluded from market funding tracking when a consensus to exclude is reached at PRS 7 PUBLIC
Priority / Rank Options for Revision Requests with Impacts Options for Revision Request Description Comments Priority Rank Closely aligns with NPRR519 try to include in the CMM project since it is still in Planning Data Agent-Only QSE Registration [ERCOT] 2016 1559 NPRR755 Enhanced Implementation of Limits for Fast Responding Regulation Service [ERCOT] 2017 1830 NPRR775 Add to 2017 queue Publish All Mid-Term Load Forecast Results [Citigroup Energy] 2017 1840 NPRR789 Add to 2017 queue 8 PUBLIC
Appendix 8/31/2016 Project Gantt In-flight items sorted by Project End Date On Hold projects listed separately Not Started items sorted by Project Start Date
Project Portfolio Status as of 8/31/2016 10 PUBLIC
Project Portfolio Status as of 8/31/2016 11 PUBLIC
Project Portfolio Status as of 8/31/2016 12 PUBLIC
Project Portfolio Status as of 8/31/2016 13 PUBLIC
Project Portfolio Status as of 8/31/2016 14 PUBLIC
Project Portfolio Status as of 8/31/2016 15 PUBLIC
Project Portfolio Status as of 8/31/2016 16 PUBLIC
Project Portfolio Status as of 8/31/2016 17 PUBLIC
