Project Priority List Update and Summary
Stay updated with the latest project priorities and highlights including upcoming releases, spending updates, and target dates. Explore key projects and their status codes to track progress effectively.
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Project Update and Summary of Project Priority List (PPL) Activity to Date February 12, 2015 1
2015 Project Update Agenda Project Portfolio Update Recent/Upcoming Project Highlights 2015 Release Targets 2015 Project Spending Update p. 3-5 Appendix Project Portfolio Gantt Chart p. 7-14 Location of Project Priority List (PPL): http://www.ercot.com/services/projects/index 2
Recent / Upcoming Project Highlights In Flight 2015 February Release NPRR500 Posting of Generation that is Off but Available Delivered on 2/6 SCR772 New Extract for Five Minute Interval Settlement Data Delivering on 2/12 In Flight 2015 April Release SCR778 Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations SCR779 Increase to the CRR Auction Transaction Limit Note: Projected Go-Live dates are subject to change. Please watch for market notices as the effective dates approach. 3
2015 Release Targets Board-Approved NPRRs / SCRs / xGRRs February 2/2 2/12 April June August 8/10 8/14 Sept. / Oct. Dates TBD December Dates TBD 3/23 3/27 6/13 6/28 Moved to TBD NPRR500 SCR772 NPRR493 NPRR559 NPRR573 NPRR581 NPRR597 NPRR601 SCR771 SCR778 SCR779 NPRR210 NPRR487 NPRR495 NPRR543 NPRR559 NPRR568 NPRR573 NPRR581 NPRR588 NPRR589(b) NPRR597 NPRR601 NPRR615 NPRR626 NPRR639 NPRR645 NPRR665 SCR774(b) SCR775 OBD (Shadow Price Caps) NPRR256 NPRR568 (remaining gray- box) NPRR626 OBD (Shadow Price Caps) NPRR595 SCR771 NPRR484(2) NPRR419 NPRR439 NPRR553 NPRR556 NS E NS NS E NS NS NS NS I P NS E E E E E E I E I E E I P E I E NS 2 2 19 3 1 4 2015 TBD Items (and month they became TBD ) July 2014 Aug 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 NPRR484(1b) NOGRR084 NPRR327 H NPRR617, NPRR620 NPRR519, NPRR272, SCR777 H NPRR210 NPRR219, NPRR493, SCR783 Go-live dates can differ from Protocol effective dates Please refer to market notices for more details NPRR484(Ph1b) Remaining Phase 1 items NPRR484(Ph2) S&B portion of NPRR NPRR589(b) S&B portion SCR774(b) Addition of Comments field Red Text: New additions and target release changes Strike-Through Text: Previous target release changes Release targets are subject to change (a), (b), etc. indicates multiple phases 4 Project Status Codes: NS = Not Started, I = Initiation, P = Planning, E = Execution, H = On Hold ERCOT Public
2015 Project Spending Update ` 30,000,000 Not Started In-Flight Budget 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 (5,000,000) Forecast Jan-15 1,533,505 Forecast Feb-15 1,639,504 101,094 Forecast Mar-15 2,167,597 279,021 Forecast Apr-15 2,062,830 711,704 Forecast May-15 3,743,601 932,223 Forecast Jun-15 2,599,840 937,964 Forecast Jul-15 1,228,588 941,130 Forecast Aug-15 1,163,290 935,018 Forecast Sep-15 1,238,879 977,340 Forecast Oct-15 1,259,126 734,359 Forecast Nov-15 1,199,770 820,181 Forecast Dec-15 787,741 617,124 In-Flight Not Started (0) Monthly Total 1,533,505 1,740,598 2,446,618 2,774,534 4,675,824 3,537,804 2,169,718 2,098,308 2,216,219 1,993,486 2,019,951 1,404,865 Cumulative Total 1,533,505 3,274,103 5,720,722 8,495,256 13,171,080 16,708,884 18,878,602 20,976,910 23,193,129 25,186,614 27,206,565 28,611,430 2015 project budget is $21.65M Reason: Minor Capital, Program Control and Common Infrastructure projects were re-allocated to areas who use those funds 5
Business Integration Update Appendix Appendix 1/31/2015 Project Gantt In-flight items sorted by Project End Date On Hold projects listed separately Not Started items sorted by Project Start Date 6
Project Project Portfolio Status Portfolio Status as of 1/31/2015 as of 1/31/2015 7 ERCOT Public
Project Portfolio Status Project Portfolio Status as of 1/31/2015 as of 1/31/2015 8 ERCOT Public
Project Portfolio Status Project Portfolio Status as of 1/31/2015 as of 1/31/2015 9 ERCOT Public
Project Portfolio Status Project Portfolio Status as of 1/31/2015 as of 1/31/2015 10 ERCOT Public
Project Portfolio Status Project Portfolio Status as of 1/31/2015 as of 1/31/2015 11 ERCOT Public
Project Portfolio Status Project Portfolio Status as of 1/31/2015 as of 1/31/2015 12 ERCOT Public
Project Portfolio Status Project Portfolio Status as of as of 1/31/2015 1/31/2015 13 ERCOT Public
Project Portfolio Status Project Portfolio Status as of as of 1/31/2015 1/31/2015 14 ERCOT Public
