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MORO Projects for 2008 Recommendations by ERCOT

This document provides recommendations for changes to the rank, priority, and consolidation of MO and RO PPL for 2008. It also includes the forecasted environment constraints for the year.

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MORO Projects for 2008 Recommendations by ERCOT

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  1. MORO Projects for 2008 Recommendations by ERCOT

  2. MORO Projects for 2008 Recommended by ERCOT Objective • Objective of the following information is to provide a recommendation to COPS and RMS for changes to rank, priority and consolidation of the MO and RO PPL for 2008. Market/PUCT projects ranked with highest priority. Background • The driver for these changes is a result of the unique resource and environment constraints that are present in 2008 with Nodal or other Zonal project dependency. • Consolidation of the MO and RO PPL in 2008 will assist in the management from a Market Operations Portfolio level of resources, schedules, and funding.

  3. Forecasted Environment Constraints for 2008

  4. MORO 2008 PPL Recommendations-ERCOT2007 Carry Over – Cont’d 4

  5. MORO 2008 PPL Recommendations-ERCOT 2007 Carry Over - Cont’d

  6. MORO 2008 PPL Recommendations-ERCOT – Cont’d 2008 PPL • Questions for COPS/RMS • (RMS) PR80027_01 – Is this still valid as placeholder for any TX SET Changes in 2008? • (COPS) PR40056_01 – Is this still a valid project or should this be cancelled? If valid, doe we expect this to be started in 2008?

  7. MORO 2008 PPL Recommendations-ERCOT – Cont’d Items Deferred to 2009

  8. MORO 2008 PPL Recommendations-ERCOT – Cont’d Items Previously Below Line for 2008 Questions/Confirmation from COPS/RMS PR60006_02 ERCOT Outage Evaluation and Resolution (TDTWG)—Phase III: Recommend to leave as placeholder pending the results of PR60006_01 and AIX Stabilization. PR60065_01 Create Retail XML Standard: Pending Cancellation through PMO Governance by ERCOT NEW NAESB Failover – TDTWG: Pending Cancellation through PMO Governance by ERCOT

  9. MORO 2008 PPL Recommendations-ERCOT – Cont’d Update to Combined 2008 PPL Funding and Budget Current 08 Combined Fund: $7.3M Current Combined 08 Forecast Spend*: $4.5M • MO Approved for $1.2M • RO Approved for $6.1M 2008 Combined 08 Variance**: $2.8M *Forecast spend includes additional budget requests from current and unplanned carry over projects **Variance provides funds that may be required for efforts that will arise during 2008 (Change Controls, Distribute Generation, etc.) Will monitor 2008 project health throughout 2008 for conservative release of funds throughout the year.

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