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Project Tracking Update July 12, 2011 MOPC

Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

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Page 1: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

Project Tracking Update

July 12, 2011MOPC

Page 2: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

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• STEP List (Excel Spreadsheet)– Engineers enter technical data and analysis on upgrades

– Used as a repository for all information on Transmission Upgrades

– Cumbersome and hard to update

– Historical record STEP list contains all upgrade information, even when project is

completed or withdrawn

Project Tracking Tools (Historical)

Page 3: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

Project Tracking (New)

• Project Tracking Database – Phase 1– Upgrades tracked from NTC creation to rate recovery

through the life of the Upgrade

– Easier data retrieval Quicker information response

Eliminates multiple data requests

– No impacts to members in Phase 1

– Future phases of project Member database access

Flexible communications for Transmission Owners and SPP

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Page 4: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

Project Tracking – Member Impact

• No impact to members– Members will see no changes in their construction

project interaction with SPP

– SPP employees will gather project information and input into database same as today

– Members have data that is more secure

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Page 5: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

ITP Status Update

July 12, 2011MOPC

Page 6: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITP10 Stakeholder Activities

• TWG completed the Constraint Assessment

• ESWG approved the resource plans for the two futures– Future 1 – Business as Usual

– Future 2 – EPA Rules with Additional Wind: Adds additional wind generation and approximates the impact of EPA rulemaking by imposing retirements on small coal plants and a tax on carbon emissions

• ESWG authorized calculation and utilization of metrics for ITP10

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Page 7: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITP10 Stakeholder Activities

• Metric Calculation

– 9 metrics from ITP20– Adjusted Production Cost

– Value of Improved Available Transfer Capabilities

– Reduced Losses

– Impact on Losses Capacity

– Levelization of LMP’s

– Improved Competition in SPP Markets

– Limited Export/Import Improvements

– Reduction of Emission Rates and Values

– Ability to Serve new Load7

Page 8: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITP10 Stakeholder Activities

• Metric Calculation– Two additional metrics calculated

Backstop to Catastrophic Events

Value of replacing previously approved projects

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Page 9: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITP10 Completed Staff Activities

• Model Development completed– Topology updates, baseline fuel costs, etc.

• Quality Control– Stakeholder Review

– dispatches

– flowgate loadings

– LMP prices

– generator outages

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Page 10: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITP10 Upcoming Activities

• Identifying ITP10 potential violations– Reliability analysis of AC models with economic

dispatches

– Economic analysis of security-constrained economic dispatch models List of Top 10 congested constraints will be compiled

– ITP20 projects reviewed as potential ITP10 solutions

– Staff developing strawman for incorporating seams projects

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Page 11: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

2011 ITPNT Activities

• Identification of potential violations

• Developed recommended plan for 100 kV and above upgrades

• Recommended plan will be presented at upcoming SPP Summit

• Developing recommended plan for below 100 kV

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Page 12: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

• July Planning Summit– Dallas, TX on July 21st

– Discuss ITP10 potential violations (reliability, economic, and stability)

– Start selecting ITP10 projects

– Discuss ITPNT upgrades

– Sub-Regional & Local Area Breakout Discussions

• September Planning Summit

ITP Next Steps

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Page 13: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

• October MOPC– Present draft solutions

– 2011 ITP10 & ITPNT Draft Report

• December Workshop– Tentative

• January MOPC– Present final transmission plan

– 2011 ITP10 & ITPNT Final Report

– 2011 STEP Report

ITP Next Steps

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Page 14: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

Generator Interconnection and Aggregate Study Process

Internal review update

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Page 15: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

• Background– General dissatisfaction expressed in customer satisfaction

survey

• Goals for Staff review– Understand concerns driving lower survey results

Staff performance?

Dissatisfaction with results?

Process?

– Identify opportunities for improvement

Background and Purpose

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Page 16: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

• Common themes of feedback to-date– Length of time it takes to get through process and have

certainty in requirements to approve requested service still too long

– Impacts caused by shear volume of wind-related or other “speculative” requests on “ready to-go” projects

– Lack of process to finalize third party impacts

• Staff completing internal process review– Business process review

– Tools

– Resource requirements

Update

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Page 17: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

• Initiatives underway– SPP TSR Coordination with Third Party Systems

– Third Party TSR Coordination with SPP

– DPT Prescreen

– Aggregate Study Withdrawal Costs

• Staff complete internal review

• Work with appropriate committees to assess potential process improvement proposals

• ATP Business Practice

Next Steps

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Page 18: Project Tracking Update July 12, 2011 MOPC. 2 STEP List (Excel Spreadsheet) –Engineers enter technical data and analysis on upgrades –Used as a repository

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Katherine PrewittDirector, [email protected]

Lanny NickellVice President, [email protected]