Project Priority List PPL Activity March 25 2020 Project Portfolio Update Recent Upcoming Project Implementations 2020 Release Targets Planned Project Starts 2020 Project Spending Forecast ID: 776466
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Slide1
Project Update and Summary of
Project Priority List (PPL) Activity
March 25, 2020
Slide2Project Portfolio UpdateRecent / Upcoming Project Implementations2020 Release TargetsPlanned Project Starts2020 Project Spending ForecastRevision Request Funding Placeholder StatusCost Estimate AccuracyDuration Estimate AccuracyLegendReport ExceptionsPriority/Rank Options for Revision Requests with Impacts
Location of Project Priority List (PPL): http://www.ercot.com/services/projects/index
Project Update Agenda
Slide3Recent / Upcoming Project Implementations
2020 March Release – Off-Cycle – 3/1/2020 CompleteNPRR863 Phase 1 – Creation of ECRS and Revisions to Responsive ReserveFFR portion onlyNPRR960 – Phased Approach and Clarifications for NPRR863, Creation of ERCOT Contingency Reserve Service and Revisions to Responsive ReserveNOGRR187 – Related to NPRR863, Creation of ERCOT Contingency Reserve Service and Revisions to Responsive ReserveOBDRR011 – ORDC OBD Revisions for PUCT Project 485512020 April Release – R2 – 3/31/2020 – 4/2/2020 In FlightNPRR928 – Cybersecurity Incident NotificationNPRR929 – PTP Obligations with Links to an Option DAM Award EligibilityNPRR978 – Alignment with Amendments to PUCT Substantive Rule 25.505Partial Implementation – Decommission the following reports:36 Month Resource Capacity ReportEMIL ID: NP3-775-M, Report Type ID: 11481Projected Transmission Constraints for Medium Term PASAEMIL ID: NP3-776-M, Report Type ID: 13041NPRR988 – Correction to Conditions for DAM Award Eligibility for PTP Obligations w/Links to an OptionSCR802 – Enhance Communications of System Inertia
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Note: Projected Go-Live dates are subject to change.
Please watch for market notices as the effective dates approach.
Slide42020 Release Targets – Board Approved NPRRs / SCRs / xGRRs
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Go-live dates can differ from Protocol effective dates – Please refer to market notices for more details
Release targets are subject to change
APPENDIXRed Text: New additions and target release changesStrike-Through Text: Previous target release(a), (b), etc.: Multiple phase release
February2/4 – 2/6April3/31 – 4/2May5/26 – 5/28August8/4 – 8/6October10/13 – 10/15December12/8 – 12/10NPRR873SCR797NPRR877 Ph2NPRR968NPRR943EMIL Web InterfaceNPRR863 Ph1NPRR960NOGRR187OBDRR011SCR802NPRR928NPRR929NPRR978(a)NPRR988NPRR856NPRR884NPRR935(a)OBDRR006SCR803NPRR887NPRR907NPRR985NPRR902NPRR905NPRR951MIS testingSCR804SCR781(a)RRGRR016RRGRR019NPRR936MIS Go-LiveMMS/OS RefreshSCR799NPRR857NPRR863 Ph2NPRR885NPRR917NPRR941NPRR971NPRR986PGRR070(b)SCR781(b)
Project Status Codes NS = Not Started I = Initiation P = Planning E = Execution H = On Hold
R1
R2
R3
R4
R5
R6
3/1
NPRR863 Ph1 – FFRNPRR863 Ph2 – ECRSNPRR935(a) – All changes except Section 4.2.3NPRR935(b) – Section 4.2.3 changesNPRR978(a) – Initial report decommissionsPGRR070(b) – Remaining PGRR languageSCR781(a) – View / Edit capabilitySCR781(b) – Add capability
MMS/OS Upgrade “Chill”
MMS/OS Upgrade “Freeze”
EEENSE
ü ü ü
EEPPPEEE
NovemberOff-Cycle
1/1
Future Year Go-Live Targets
2021
2022
NS NSI PNS NSIIE E
SeptemberOff-Cycle
III P
1/19
E
üü
TBD Items201720182019NPRR702, NPRR829NPRR825(b), NPRR867, NPRR841NPRR904, OBDRR009, NPRR879, NPRR918, NRR935(b), NPRR939, PGRR066, SCR800
ü
CMM Release 2a
1/30
August
October
Q3 RIOO
RARF Go-Live for View/Update
ü üüü
Slide5Approved Revision Requests “Not Started” – Planned to Start in Future Months
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Revision RequestTargetStart DateRelease TargetCost EstimateAuthorNPRR936 – CRR Account Holder LimitsTBDTBD$150k-$250kEngieNPRR977 – Create MIS Posting for RUC CancellationsTBDTBD$30k-$40kERCOTSCR799 – ERCOT Outage Study Cases in the System Operations Test Env. (SOTE)May 20202020-R6$150k-$250kOncorNPRR904 – Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design FlawsTBDTBD$200k-$300kRainbowOBDRR009 – ORDC OBD Revisions for ERCOT-Directed Actions Related to DC TiesTBDTBD$30k-$50kRainbowSCR800 – Addition of DC Tie Ramp to GTBD CalculationTBDTBD$30k-$50kERCOTSCR806 – Adding QSE and DME Information to Disclosure ReportsTBDTBD$65k-$95kERCOTNPRR978 – Alignment with Amendments to PUCT Substantive Rule 25.505TBDTBD$65k-$95kERCOT
Project Initiations – Next 3 Months
Note: Target Start Dates are subject to change.
Based on recent
developments,
ERCOT is evaluating
project capacity.
Slide62020 Project Spending
6
2020 PPL Budget = $29.0M
“Potential Demand” represents internal ERCOT projects that have not been fully approved
May actuals not yet availableJune-December forecasts are updated
Slide7Revision Request Funding Placeholder Status
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In ERCOT’s 2020/2021 proposed budget, the following amounts are allocated for Revision Request work2020 = $4M2021 = $4MYearly Revision Request Spending Forecast Summary
Project Status20202021YTD Actuals$0.51M-Approved – In-Flight / Complete$2.85M$1.28MApproved – Not Started$0.63M$0.64MRemaining Funding$0.52M$2.08MTotal Allocation$4.00M$4.00M
As of
2
/29/2020
Slide82019 PERFORMANCE STATISTICS
Slide9Variance from IA Cost Range – Revision Request Projects
10
Exceeds IA Range
12 Projects
Below IA Range
20 Projects
Within IA Range
17 Projects
If actual spend falls within the IA range the variance is 0
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Actual $ Variance from IA Range
2017
17 Projects
22 Revision Requests
2018
13 Projects
14 Revision Requests
2019
19 Projects
29 Revision Requests
Note:
Graph compares the posted IA cost range with the actual project spend
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Slide1034
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Variance from
IA
Duration Range – Revision Request Projects
Exceeds IA Range23 Projects
Below IA Range
1
Projects
Within IA Range25 Projects
10
2017
17 Projects22 Revision Requests
201813 Projects14 Revision Requests
2019
19 Projects
29 Revision Requests
If actual duration falls within the IA range the variance is 0.
Note
: Graph compares the posted IA duration range with the actual project duration
Number of Months from IA Range
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Slide11Statistics Report Exceptions- 2018
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TypeRevision RequestsReason for Exclusion from ReportCMM Phase 1aNPRR863, NPRR743, NPRR760, NPRR800Difficult to apply metrics – multiple RRs in a multi-phase projectO&M Revision RequestsNPRR659, NPRR846, NPRR562(b), NPRR875, PGRR063, NOGRR167, PGRR042O&M Revision Requests do not have IA estimatesProject Not CompletePGRR057(a), RRGRR015Early releases of projects that are still in flightPartial Scope DeliveredNPRR825(a), NPRR702Partial scope delivered – Remaining scope to be delivered in future projectsCombined with System UpgradeSCR777, NPRR831(b)Small additions to CRR Framework Upgrade project
The following Revision Requests aren’t included in the IA Statistics Report
Slide12Statistics Report Exceptions- 2019
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TypeRevision RequestsReason for Exclusion from Report2015 CMM NPRRsNPRR648, NPRR660, NPRR519, NPRR620, NPRR683, NPRR741, NPRR760, NPRR755, NPRR743, NPRR800, NOGRR154Difficult to apply metrics – multiple RRs in a multi-phase projectO&M Revision RequestsNPRR878, OBDRR011, RMGRR156, NPRR916, NPRR912, NPRR909, NPRR923, NPRR889, RMGRR155, RRGRR018 O&M Revision Requests do not have IA estimatesProject Not CompletePGRR057(b), PGRR066, NPRR895, OBDRR007, PGRR070(a), NPRR911, NPRR952, NPRR920Early releases of projects that are still in flightNo Project RequiredPGRR062, NPRR972, PGRR072, NPRR921, NOGRR185, PGRR069Project not required to implement Revision RequestProject to Deliver NPRR866PGRR061This PGRR updated the Annual Load Data Request (ALDR) process so it was timed to coincide with the next occurrence of the ALDR.
The following Revision Requests aren’t included in the IA Statistics Report
Slide13Revision Request Project Legend
NPRR785, Synchronizing WGR and PVGR COPs with the Short Term Wind and PhotoVoltaic Forecasts, (E)NPRR808, Three Year CRR Auction, (M)NPRR789, NPRR797 Load Forecast Enhancements, (M)NPRR649, Addressing Issues Surrounding High Dispatch Limit (HDL) Overrides, (E)SCR790, Wind Resource Power Production and Forecast Transparency, (M)NPRR778, Modifications to Date Change and Cancellation Evaluation Window, (M)RMGRR134, Allow AMS Data Submittal Process for TDSP – Read Non-Modeled Generators, (E)NPRR764, QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80), (E) NPRR782, Settlement of Infeasible Ancillary Services Due to Transmission Constraints, (E)NPRR746, Adjustments Due to Negative Load, (E)NPRR573, NPRR801, Implementation of NPRR573 & NPRR801, (E)NPRR831, Inclusion of Private Use Networks in Load Zone Price Calculations, (E)RRGRR003, RRGRR006, RRGRR007, RRGRR009, 2016 RARF Enhancements, (V)RMGRR140, Mass Transition/Acquisition Enhancements (MTAQ), (M)NPRR272, Definition and Participation of Quick Start Generation Resources, (E)NPRR744, RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement, (E)NPRR758, Improved Transparency for Outages Potentially having a High Economic Impact, (E)NPRR810, Applicability of RMR Incentive Factor on Reservation and Transportation Costs Associated with Firm Fuel Supplies, (E) NPRR830, Revision of 4-Coincident Peak Methodology, (E) SCR792, Enhance Communications of BAAL Exceedances, (E) NPRR854, NOIE TDSP Submittal of Meters with Bidirectional Flow Caused by Generation Interconnected at Distribution Voltage, (M)SCR791, Correction of 60-day SCED GRD Disclosure Report, (M)NPRR844, Clarification to Outage Report, (M)NPRR819, Modification of Non-Price Error Resettlement Thresholds and Resettlement Clean-Ups, (E) SCR795, Addition of Intra-Hour Wind Forecast to GTBD Calculation, (E)NPRR815, Revise the Limitation of Load Resources Providing Responsive Reserve (RRS) Service, (M)NPRR843, Short-Term System Adequacy and AS Offer Disclosure Reports Additions, (E)NPRR776, Voltage Set Point Communication, (E)NPRR864, RUC Modifications to Consider Market-Based Solutions, (M)OBDRR002, NPRR768, Revisions to Real-Time On-Line Reliability Deployment Price Adder Categories, (E)SCR794, Update SCED Limit Calculation, (E)NPRR925, SCR798, PTP Obligation Bid ID Limit, (E)NPRR899, Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure, (E)NPRR914, Addition of Controllable Load Resources to 60-Day Reports, (E)NPRR877, Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 2, (M)NPRR858, Provide Complete Current Operating Plan (COP) Data, (M)NPRR865, NPRR880, Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties, (M)NPRR866, RRGRR017, RRGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model, (E)VCMRR022, Determination of Fuel Adder Price for Coal and Lignite Resources, (E)NOGRR174, AVR and PSS Testing Requirements, (M)SCR796, OBDRR003, OBDRR014, Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks, (E)NPRR821, Elimination of the CRR Deration Process, (M)SCR793, SSR Related Telemetry for Transmission Service Provider (TSP) Operators, (M)NPRR842, Study Area Load Information, (E)NPRR845, RMR Process and Agreement Revisions, (E)NPRR809, GTC or GTL for New Generation Interconnection, (M)NPRR817, NPRR847, VCMRR021, Create a Panhandle Hub, (V)NPRR901, NPRR910, OBDRR010, Switchable Generation Resource Status Code, (E)NPRR833, NPRR749, Modify PTP Obligation Bid Clearing Change, (V)
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(E) ERCOT Sponsored
(M) Market Sponsored
(V) Various
Slide14Priority / Rank Options for Revision Requests with Impacts
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Revision RequestDescriptionPriorityRankCommentsNPRR998ERS Deployment & Recall Messages20202990Add to end of 2020 list and work into plan without disrupting in-flight projects
Options for…
PPL Rank InformationNext available 2020 Rank in Business Strategy = 2990Next available Rank in Regulatory = 260
Note
Items in the Regulatory
section of the PPL are not tracked against the market Revision Request funding allocation