2007 RO Projects Financial Overview Retail Market Subcommittee January 9, 2008 Hope Parrish Market Operations Division Projects Organization.

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Presentation transcript:

2007 RO Projects Financial Overview Retail Market Subcommittee January 9, 2008 Hope Parrish Market Operations Division Projects Organization

January 9, 2008Page RO PPL Unplanned 2006 Carry-over Projects (Green Shaded Area) Projects ABOVE the current Capability Line (Orange Shaded Area) Projects BELOW the current Capability Line (Yellow Shaded Area)

January 9, 2008Page 3 3 Unplanned 2006 Carry-Over Projects No Status Change on these projects PR-60006_01 Rescheduled for 02/09/2008 release date due to required additional time to complete testing. Limited Vendor and ERCOT resource availability over holidays to resolve issues.

January 9, 2008Page 4 4 Projects ABOVE the Capability Line PR-50088_01 Moved to “Planning” PR-60007_01 As noted in ERCOT comments on PUCT Project 33049, ERCOT will recommend thru the proper stakeholder process to consolidate with PR-60008_01 Terms and Conditions in an effort to expedite delivery

January 9, 2008Page 5 5 Projects BELOW the Capability Line No status change on these projects

January 9, 2008Page 6 6 Financial Overview as of 12/30/2007 RO PPL Budget ActivityAmountNotes/comments Approved RO Capability Line Budget Funding $4.88MCurrent approved RO funding allocation Designates where the capability line falls Updated $5.17 budget to $4.88 to reflect accurate funding Current Forecast Spend of projects above the Capability Line ~$3.17MBased on current expectations and run rates for active and not started projects above the capability line Budget range of $2M – $3M Budget Variance~$1.7MBudget Variance is difference between RO Capability Line Budget Funding and Current Forecast Spend of projects above the Capability Line $245k resulting from projects running under budget $2.012M due to amounts forecasted into 2008 for current projects -$287k resulting from project budget corrections -$265k resulting from taking PR-60006_01 back to execution

January 9, 2008Page 7 7 Budget Variance Allocation Below is the updated view of under spend categories. These categories will be monitored throughout the year to assess potential reallocations. MO/RO Budget Variance 2007; $ thousand $2506 $0 RO Total = $1760 No ConcernsShould be monitored Should not Release CART, COPS, and RMS have all reviewed the MO-RO portfolio and acknowledged the release of $2.5M from the overall portfolio budget variance of approx. $2.506M. RO Release of $1760k

January 9, 2008Page 8 8 Questions / Contact Hope Parrish Project Manager, MO DPO Market Operations Divisional Projects Organization ERCOT (512)