Project Priority List Update and Summary
The project update and summary of Project Priority List (PPL) activities for October 15, 2020, includes details on recent and upcoming project implementations, release targets for 2020 and 2021, and priority/rank options for revision requests. The agenda covers project portfolio updates, spending forecasts, and location of the Project Priority List (PPL). Additionally, approved NPRRs, SCRs, and xGRRs for 2020 are listed with projected release dates and phases. Note that go-live dates are subject to change, and detailed information can be found in market notices. Stay informed about project progress and changes in target release dates.
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Presentation Transcript
Project Update and Summary of Project Priority List (PPL) Activity October 15, 2020
Project Update Agenda Project Portfolio Update Recent / Upcoming Project Implementations 2020 Release Targets 2021 Release Targets BES and DGR Pre-Passport Projects 2020 Project Spending Forecast Priority/Rank Options for Revision Requests with Impacts Location of Project Priority List (PPL): http://www.ercot.com/services/projects/index
Recent / Upcoming Project Implementations 2020 September Release Off-Cycle 9/3/2020 RIOO RARF Replacement View/Update Initial Release Complete 2020 October Release R5 10/10/2020 10/13/2020 No Revision Requests in this release In Flight 2020 November Release Off-Cycle SCR804 ERCOT GridGeo Access for Transmission Operators 11/12/2020 RIOO RARF Replacement View/Update Follow-Up Release 11/12/2020 Enterprise Content Management System (ECMS) Phase 2 11/16/2020 In Flight 2020 November/December Release Off-Cycle MMS/OS Tech Refresh In Flight 2020 December Release R6 12/8/2020 12/10/2020 SCR806 Adding QSE and DME Information to Disclosure Reports In Flight Note: Projected Go-Live dates are subject to change. Please watch for market notices as the effective dates approach. 3 October 2020 PUBLIC
2020 Release Targets Board Approved NPRRs / SCRs / xGRRs R3 R5 R1 February 2/4 2/6 April 3/31 4/2 May August 8/4 8/6 October 10/13 10/15 December 12/8 12/10 R4 R6 R2 5/26 5/29 P NPRR873 SCR797 SCR802 NPRR928 NPRR929 NPRR978(a) NPRR988 NPRR856 NPRR884 OBDRR006 SCR803 NPRR887 NPRR907 NPRR985 RMGRR163 NPRR935(a) NPRR951 NPRR977 SCR806 1/1 November CMM Release 2a NPRR877 Ph2 NPRR968 E MIS Go-Live SCR804 RIOO R2 10/1 E NPRR955 NOGRR183 E 1/19 NPRR943 November / December Off-Cycle 7/1 1/30 E MMS/OS Refresh NPRR837 NPRR930(a) EMIL Web Interface RIOO 9/3 RARF Go-Live - View/Update 3/1 5/1 8/1 SCR781(a) RRGRR016 RRGRR019 NPRR863FFR NPRR960 NOGRR187 OBDRR011 NPRR953 NPRR933 RRGRR021 MMS/OS Upgrade Chill MMS/OS Upgrade Freeze Project Status Codes NS = Not Started I = Initiation P = Planning E = Execution H = On Hold NPRR930(a) O&M portion NPRR935(a) Sections 4.2.2 (1) (6), 4.2.5 NPRR935(b) Sections 2.1, 2.2, 4.2.3 NPRR978(a) Initial report decommissions PGRR070(b) Remaining PGRR language SCR781(a) View / Edit capability Go-live dates can differ from Protocol effective dates Please refer to market notices for more details APPENDIX Red Text: New additions and target release changes Strike-Through Text: Previous target release (a), (b), etc.: Multiple phase release Release targets are subject to change 4 October 2020 PUBLIC
2021 Release Targets Board Approved NPRRs / SCRs / xGRRs R3 R5 R1 February TBD April TBD May TBD August TBD October TBD December TBD R4 R6 R2 NPRR902 NPRR978 NPRR905 NPRR971 NPRR986 NPRR829 NPRR904 NPRR930 NPRR962 NPRR974 NPRR998 NPRR1019 OBDRR009 E E E I P I P I NS NS On Hold I TBD Go-Live I FFR Advancement (NPRR863 FFR) RIOO Q4 2021 RARF Add Functionality Go-Live SCR781(b) E 2024 Go-Lives NPRR863 ECRS 2017 2018 2019 / 2020 / 2021 TBD Items NPRR702 NPRR825(b), NPRR867, NPRR841 RRs: 826, 857, 879, 885, 918, 935(b), 936, 939, 941, 965, 1020, 1030, PGRR066, SCR799, SCR800, SCR805 Project Status Codes NS = Not Started I = Initiation P = Planning E = Execution H = On Hold Go-live dates can differ from Protocol effective dates Please refer to market notices for more details APPENDIX SCR781(b) Add capability Red Text: New additions and target release changes Strike-Through Text: Previous target release (a), (b), etc.: Multiple phase release Release targets are subject to change 5 October 2020 PUBLIC
BES: Battery Energy Storage DGR: Distributed Generation Resource ESR: Energy Storage Resource BES and DGR Pre-Passport Projects In October 2020, ERCOT is kicking off two projects to deliver several Revision Requests relating to BES and DGR PR353-01 BES Combo Model Implementation Strategy NPRR963 Base Point Deviation Settlement & Deployment Performance Metrics for ESRs (Combo Model) NPRR987 BESTF-3 ESR Contribution to Physical Responsive Capability and RT On-Line Reserve Capacity Calcs NPRR989 BESTF-1 ESR Technical Requirements NPRR1002 BESTF-5 ESR Single Model Registration and Charging Restrictions in Emergency Conditions NPRR1026 BESTF-7 Self-Limiting Facilities and Self-Limiting Resources * NOGRR204 Related to NPRR989, BESTF-1 NOGRR208 Related to NPRR1002, BESTF-5 OBDRR017 Related to NPRR987, BESTF-3 RRGRR023 Related to NPRR1002, BESTF-5 * PR354-01 DGR/DESR Implementation Strategy NPRR917 Nodal Pricing for SODGs and SOTGs NPRR1016 Clarify Requirements for DGRs and Distribution Energy Storage Resources (DESRs) PGRR082 Revise Section 5 and Establish Small Generation Interconnection Process * RRGRR026 Related to NPRR1016, Clarify Requirements for DGRs and DESRs Since these projects are merging multiple RRs, it will take a few months before we can set target go-live dates for these two projects * Expected to be added to scope upon Board approval 6 October 2020 PUBLIC
2020 Project Spending ` 35,000,000 Cap Enh In-Flight Cap Enh Not Started Tech Found In-Flight Tech Found Not Started Potential Demand Total Budget 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Actuals Jan-20 707,001 Actuals Feb-20 1,275,388 Actuals Mar-20 968,308 Actuals Apr-20 1,219,280 Actuals May-20 1,690,283 Actuals Jun-20 819,872 Actuals Jul-20 1,555,256 Actuals Aug-20 1,038,363 Actuals Sep-20 1,172,259 Forecast Oct-20 1,282,321 Forecast Nov-20 1,048,285 32,716 Forecast Dec-20 1,027,854 45,240 Enhancements In-Flight Not Started Capital - - - - - - - - - 9,176 Running Total 707,001 1,982,389 2,950,697 4,169,978 5,860,261 6,680,133 8,235,389 9,273,752 10,446,011 11,737,508 12,818,509 13,891,603 In-Flight Not Started 863,828 341,523 2,863,201 2,059,314 69,988 2,300,512 490,621 1,025,298 922,159 1,652,215 1,033,661 70,859 1,355,964 70,859 Foundation Technical - - - - - - - - - 8,006 Running Total 863,828 1,205,351 4,068,551 6,127,865 6,197,853 8,498,365 8,988,986 10,014,284 10,936,443 12,596,664 13,701,184 15,128,007 Potential Not Started - - - - - - - - - - - - Demand Running Total - - - - - - - - - - - - Grand Total 1,570,829 3,187,740 7,019,249 10,297,843 12,058,114 15,178,498 17,224,375 19,288,036 21,382,454 24,334,172 26,519,693 29,019,610 2020 PPL Budget = $29.0M Potential Demand represents internal ERCOT projects that have not been fully approved 7 October 2020 PUBLIC
Priority / Rank Options for Revision Requests with Impacts Options for Revision Request Description Comments Priority Rank $30k-$60k, 5-7 months Create Intermittent Renewable Generation Integration Report Impact Areas: Reporting SCR812 2021 3250 Target 2021 when resources are available without disrupting summer 2021 projects $100k-$150k, 5-8 months Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements Impact Areas: MMS, S&B, Reporting NPRR1032 2021 3260 Look for a window after summer 2021 RRs Risk of conflicts with BES/DGR/RTC $10k-$20k, 3-4 months Impact Areas: RIOO-RS, ERCOT.com NPRR945 2021 3270 Net Metering Requirements Add to end of 2021 list and work into plan without disrupting in-flight projects Note PPL Rank Information Items in the Regulatory section of the PPL are not tracked against the market Revision Request funding allocation Next available 2021 Rank in Business Strategy = 3250 Next available Rank in Regulatory = 320 8 October 2020 PUBLIC
