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["ERCOT Project Portfolio Stoplight Report - April 2019"]
[]
["Impact Metric Tolerances",null,null,null,null,"2019 Project Funding",null,null,{"$f":"20400000","v":20400000},"2019 Portfolio Spending Estimate"]
["Unfavorable variances are represented as negative numbers within the report.\n - Green = No more than 4.9% unfavorable variance\n - Yellow = Unfavorable variance between 4.9% and 9.9%\n - Red = Unfavorable variance more than 9.9%",null,null,null,null,{"$f":"\"Projects In Flight/On Hold (Count = \" & COUNTA(D11:D16)+COUNTA(D18:D29)+COUNTA(D31:D55)+COUNTA(D57:D74)+COUNTA(D76:D95)+COUNTA(E97:E103) & \")\"","v":"Projects In Flight/On Hold (Count = 76)"},null,null,null,{"$f":"SUM(O10:O103)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"\"Projects Not Yet Started (Count = \" & COUNTA(E155:E174) & \")\"","v":"Projects Not Yet Started (Count = 18)"},null,null,null,{"$f":"SUM(O155:O174)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"\"Projects Completed (Count = \" & COUNTA(B105:B132)+COUNTA(B134:B143) & \")\"","v":"Projects Completed (Count = 34)"},null,null,null,{"$f":"SUM(O105:O132)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Spending Reductions Required to Maintain Capital Budget",null,null,null,{"$f":"IF(I3-SUM(J4:J6)<0,I3-SUM(J4:J6),0)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"TOTAL",null,null,null,{"$f":"SUM(J4:J7)","v":{"$error":"#REF!"}}]
[]
["Project Number",{"$f":"\"Projects in Initiation Phase (Count = \" & COUNTA(B11:B16) & \")\"","v":"Projects in Initiation Phase (Count = 4)"},"VP","PM","Phase",null,null,null,null,null,null,null,null,null,"2019 Forecast Spend","Baseline Budget","Approved Budget","Total Forecast Spend"]
[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B13,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B13,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B13,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B13,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B13,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B13,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"2019 NMMS Defects",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B13,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B14,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B14,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B14,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B14,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B14,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B14,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Creation of ERCOT Contingency Reserve Service and Revisions to Responsive Reserve",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B14,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}}]
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[]
["Project Number",{"$f":"\"Projects in Planning Phase (Count = \" & COUNTA(B18:B29) & \")\"","v":"Projects in Planning Phase (Count = 10)"},"VP","PM","Phase","Phase Start","Baseline Phase Finish","Approved Phase Finish","Scheduled\nGo-Live Date","Scheduled Phase Finish","Forecast Variance",null,"Schedule Health",null,"2019 Forecast Spend","Baseline Budget","Approved Budget","Total Forecast Spend","Forecast Variance",null,"Budget Health"]
[]
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[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B48,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B48,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B48,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B48,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B48,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B48,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Governance, Risk and Compliance (GRC) Replacement Tool",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-02-06","2019-06-04","2019-06-04","2019-06-04","2019-08-27",null,-0.71,null,0,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B48,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$836,(MATCH($B49,'-- PPL --'!#REF!,0)))=0,IF(INDEX('-- PPL --'!F$10:F$836,(MATCH($B49,'-- PPL --'!#REF!,0)))=0,\"TBD\",INDEX('-- PPL --'!F$10:F$836,(MATCH($B49,'-- PPL --'!#REF!,0)))),INDEX('-- PPL --'!D$10:D$836,(MATCH($B49,'-- PPL --'!#REF!,0))))","v":{"$error":"#REF!"}},"Option Cost for Outstanding CRRs",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$836,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2018-08-08","2018-12-13","2019-05-06","2019-05-06","2019-05-21",null,-1.25,null,{"$f":"IF(I49>1/1/2000,TRUNC((((H49-F49)-(I49-F49))/(H49-F49)),2),\"\")","v":0},{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B49,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"NA","See 2015 CMM NPRRs","NA","See NPRR833"]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$836,(MATCH($B50,'-- PPL --'!#REF!,0)))=0,IF(INDEX('-- PPL --'!F$10:F$836,(MATCH($B50,'-- PPL --'!#REF!,0)))=0,\"TBD\",INDEX('-- PPL --'!F$10:F$836,(MATCH($B50,'-- PPL --'!#REF!,0)))),INDEX('-- PPL --'!D$10:D$836,(MATCH($B50,'-- PPL --'!#REF!,0))))","v":{"$error":"#REF!"}},"Data Agent-Only QSE Registration",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$836,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2017-03-15","2018-05-19","2019-06-15","2019-06-15","2019-09-30",null,-1.1599999999999999,null,0,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B50,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"NA","See 2015 CMM NPRRs","NA","See 2015 CMM NPRRs"]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B52,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B52,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B52,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B52,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B52,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B52,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Clarify Treatment of RUC Resource that has a Day-Ahead Market Three-Part Supply Award",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-02-19","2019-05-30","2019-05-30","2019-05-30","2019-06-25",null,-0.26,null,{"$f":"IF(I52>1/1/2000,TRUNC((((H52-F52)-(I52-F52))/(H52-F52)),2),\"\")","v":0},{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B52,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,"See NPRR901"]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B53,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B53,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B53,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B53,'-- PPL --'!#REF!,0)))=\"Various\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B53,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B53,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"RARF Replacement",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-03-26","2019-11-22","2019-11-22","2019-11-22","2020-10-06",3,null,null,{"$f":"IF(I53>1/1/2000,TRUNC((((H53-F53)-(I53-F53))/(H53-F53)),2),\"\")","v":0},{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B53,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q53>0,TRUNC((Q53-R53)/Q53,2),TRUNC((P53-R53)/P53,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B54,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B54,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B54,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B54,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B54,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B54,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-04-30","2019-08-08","2019-08-08","2019-08-08","2019-09-10",null,{"$f":"IF(J54>1/1/2000,TRUNC(1-(J54-F54)/(G54-F54),2),\"\")","v":-0.33},null,{"$f":"IF(I54>1/1/2000,TRUNC((((H54-F54)-(I54-F54))/(H54-F54)),2),\"\")","v":0},{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B54,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q54>0,TRUNC((Q54-R54)/Q54,2),TRUNC((P54-R54)/P54,2))","v":{"$error":"#REF!"}}]
[]
["Project Number",{"$f":"\"Expedited Projects in Execution (Count = \" & COUNTA(B57:B74) & \")\"","v":"Expedited Projects in Execution (Count = 16)"},"VP","PM","Phase"]
[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B59,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B59,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B59,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B59,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B59,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B59,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Mobile App Maintenance 2019",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I59>1/1/2000,TRUNC(1-(I59-F59)/(G59-F59),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B59,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B60,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B60,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B60,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B60,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B60,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B60,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J60>1/1/2000,TRUNC(1-(J60-F60)/(G60-F60),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B60,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B61,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B61,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B61,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B61,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B61,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B61,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J61>1/1/2000,TRUNC(1-(J61-F61)/(G61-F61),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B61,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B62,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B62,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B62,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B62,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B62,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B62,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B62,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B63,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B63,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B63,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B63,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B63,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B63,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Change to Ramp Rate Calculation in Resource Limit Calculator",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J63>1/1/2000,TRUNC(1-(J63-F63)/(G63-F63),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B63,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$f":"IF(P63>0,TRUNC((P63-R63)/P63,2),\"\")","v":{"$error":"#REF!"}},null,{"$f":"IF(Q63>0,TRUNC((Q63-R63)/Q63,2),TRUNC((P63-R63)/P63,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B64,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B64,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B64,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B64,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B64,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B64,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"AVR and PSS Testing Requirements",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B64,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
["PGRR054","Revisions to the ORDC Methodology to Include Photo-Voltaic Generation Resources (PVGRs)","Rickerson","Shimp","Execution",null,null,null,null,null,null,{"$f":"IF(J65>1/1/2000,TRUNC(1-(J65-F65)/(G65-F65),2),\"\")","v":""},4,"NA",0,0,0,0,null,null,"NA","See PGRR052"]
["PGRR054","Stability Limits in the Full Interconnect Study","Rickerson","Shimp","Execution",null,null,null,null,null,null,"",4,"NA",0,0,0,0,null,null,"NA","See PGRR052"]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B67,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B67,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B67,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B67,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B67,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B67,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B67,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B67,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B67,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B67,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B67,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q67>0,TRUNC((Q67-R67)/Q67,2),TRUNC((P67-R67)/P67,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B68,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B68,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B68,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B68,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B68,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B68,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"PGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B68,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B68,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B68,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B68,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B68,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q68>0,TRUNC((Q68-R68)/Q68,2),TRUNC((P68-R68)/P68,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B69,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B69,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B69,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B69,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B69,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B69,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Additional Guidance for Solar Data","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B69,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B69,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B69,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B69,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B69,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,"See RGRR019"]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B70,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B70,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B70,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B70,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B70,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B70,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Add Switchable Generation Resource Designation","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B70,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B70,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B70,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B70,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B70,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q70>0,TRUNC((Q70-R70)/Q70,2),TRUNC((P70-R70)/P70,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B71,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B71,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B71,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B71,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B71,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B71,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"SSR Related Telemetry for Transmission Service Provider (TSP) Operators","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B71,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B71,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B71,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B71,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B71,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q71>0,TRUNC((Q71-R71)/Q71,2),TRUNC((P71-R71)/P71,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B72,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B72,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B72,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B72,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B72,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B72,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Provide IRR Current Operating Plan (COP) to TSPs","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B72,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B72,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J72>1/1/2000,TRUNC(1-(J72-F72)/(G72-F72),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B72,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B72,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B72,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q72>0,TRUNC((Q72-R72)/Q72,2),TRUNC((P72-R72)/P72,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B73,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B73,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B73,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B73,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B73,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B73,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"PTP Obligation Bid ID Limit","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B73,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B73,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,"",4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B73,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B73,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B73,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q73>0,TRUNC((Q73-R73)/Q73,2),TRUNC((P73-R73)/P73,2))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I74>1/1/2000,TRUNC((((H74-F74)-(I74-F74))/(H74-F74)),2),\"\")","v":""}]
["Project Number",{"$f":"\"Projects in Stabilization (Count = \" & COUNTA(B76:B95) & \")\"","v":"Projects in Stabilization (Count = 18)"},"VP","PM","Phase","Execution Phase Start","Baseline Go-Live Target","Approved Go-Live Target","Actual\nGo-Live Date","Scheduled Execution Phase Finish","Forecast Variance",null,"Schedule Health",null,"2019 Forecast Spend","Baseline Budget","Approved Budget","Total Forecast Spend","Forecast Variance",null,"Budget Health"]
[]
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[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B128,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B128,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B128,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B128,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B128,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B128,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-02-06","2019-04-06","2019-04-06","2019-04-06","2019-04-23",null,-0.28000000000000003,null,0,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B128,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(Q128>0,TRUNC((Q128-R128)/Q128,2),TRUNC((P128-R128)/P128,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B129,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B129,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B129,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B129,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B129,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B129,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Publish Real-Time Market Shift Factors for Private Use Network Settlement Points",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2019-02-06","2019-04-06","2019-04-06","2019-04-06","2019-04-23",null,-0.28000000000000003,null,0,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B129,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,"See NPRR865"]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B130,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B130,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B130,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B130,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B130,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B130,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Bilateral CRR Interface Enhancement",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"2016-10-26","2017-10-02","2018-11-19","2018-11-19","2019-02-26",null,-1.5,null,0,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B130,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},"NA","See #181-01","NA","See #181-01"]
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[]
["Project Number",{"$f":"\"Expedited Projects Completed (Count = \" & COUNTA(B134:B143) & \")\"","v":"Expedited Projects Completed (Count = 8)"},"VP","PM","Phase"]
[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B136,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B136,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B136,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B136,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B136,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B136,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"SSWG Case Tool 2018",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I136>1/1/2000,TRUNC(1-(I136-F136)/(G136-F136),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B136,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$f":"IF(P136>0,TRUNC((P136-R136)/P136,2),\"\")","v":{"$error":"#REF!"}},null,{"$f":"IF(Q136>0,TRUNC((Q136-R136)/Q136,2),TRUNC((P136-R136)/P136,2))","v":{"$error":"#REF!"}}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B137,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B137,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B137,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B137,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B137,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B137,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Scheduling software/Pilot T2 conference rooms",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I137>1/1/2000,TRUNC(1-(I137-F137)/(G137-F137),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B137,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$f":"IF(P137>0,TRUNC((P137-R137)/P137,2),\"\")","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B138,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B138,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B138,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B138,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B138,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B138,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Automate ERS LRS 1",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I138>1/1/2000,TRUNC(1-(I138-F138)/(G138-F138),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B138,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$f":"IF(P138>0,TRUNC((P138-R138)/P138,2),\"\")","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B139,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B139,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B139,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B139,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B139,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B139,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Provide Complete Current Operating Plan (COP) Data",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J139>1/1/2000,TRUNC(1-(J139-F139)/(G139-F139),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B139,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,{"$f":"IF(P139>0,TRUNC((P139-R139)/P139,2),\"\")","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B140,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B140,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B140,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B140,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B140,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B140,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Additional Guidance for Transformer and Station Data",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J140>1/1/2000,TRUNC(1-(J140-F140)/(G140-F140),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B140,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$error":"#REF!"}]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B142,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B142,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B142,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B142,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B142,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B142,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Determination of Fuel Adder Price for Coal and Lignite Resources","Rickerson",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B142,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B142,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(J142>1/1/2000,TRUNC(1-(J142-F142)/(G142-F142),2),\"\")","v":""},4,"NA",{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B142,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B142,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B142,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$error":"#REF!"}]
[]
[]
[null,null,null,null,null,null,"Footnotes"]
[null,null,null,null,null,null,"1  -  One or more phases took longer than expected, resulting in additional time required"]
[null,null,null,null,null,null,"2  -  One or more phases required more labor than expected, resulting in additional funding and/or time required"]
[null,null,null,null,null,null,"3  -  Project placed on hold"]
[null,null,null,null,null,null,"4  -  Small project being managed in an expedited manner"]
[null,null,null,null,null,null,"NA  -  Metric not calculated because: \n              - it is reported at the parent project level, or\n              - it is an administrative project"]
[]
[]
[]
["Project Number",{"$f":"\"2019 Projects Not Yet Started (Count = \" & COUNTIF(F155:F174,\"<1/1/2020\") & \")\"","v":"2019 Projects Not Yet Started (Count = 0)"},"VP","PM","Phase","Forecast Start Date",null,null,null,null,null,null,null,null,"2019 Forecast Spend","Baseline Budget","Approved Budget","Total Forecast Spend"]
[]
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[{"$f":"IF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B159,'-- PPL --'!#REF!,0)))=0,\nIF(INDEX('-- PPL --'!F$10:F$846,(MATCH($B159,'-- PPL --'!#REF!,0)))=0,\n\"TBD\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B159,'-- PPL --'!#REF!,0)))),\nIF(INDEX('-- PPL --'!D$10:D$846,(MATCH($B159,'-- PPL --'!#REF!,0)))=\"ECAP\",\nINDEX('-- PPL --'!F$10:F$846,(MATCH($B159,'-- PPL --'!#REF!,0))),\nINDEX('-- PPL --'!D$10:D$846,(MATCH($B159,'-- PPL --'!#REF!,0)))))","v":{"$error":"#REF!"}},"Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge",{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!I$10:I$845,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!AW$10:AW$845,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,null,null,"",null,null,{"$f":"INDEX('-- PPL --'!AG$10:AG$845,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},0,{"$f":"INDEX('-- PPL --'!#REF!,(MATCH($B159,'-- PPL --'!#REF!,0)))","v":{"$error":"#REF!"}},null,null,null,{"$error":"#REF!"}]
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["Project Category","Priority","Rank","Source Doc","Approval Status","Project Number","Project Name","Release","Project Status","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Budget","Budget Range","Spend Forecast","Projected Start Date","Projected End Date","Source","Description","Impacted Systems","Year of Go-Live","Portfolio","Business Capability","Project Roadmap Name","Roadmap Impact","Major Project","Upload Project Category","Upload Finance Tag"]
["Business Strategy",2011,2,null,"PPL","025-47","RARF Upgrade for Wind, Solar, and Storage Resources","2012-R3","Complete",null,"$150k-$175k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-07-01","2012-06-01","ERCOT","Update the RARF and RARF Hub database to increase the data collected for Wind and add necessary data section for Solar PV and Duration Limited Resources - 2012 PPL-funded portion","Reg",{"$f":"LEFT(H10,4)","v":"2012"}]
["Business Strategy",2012,10,"NPRR294 NPRR403 RMGR100","PPL","11002_01","Texas SET 4.0","2012-R3 \nOff-cycle","Complete",null,"$600k-$700k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-02-01","2012-09-01","PUCT / Market","TX SET project to include reconnect / disconnect, AMS, Acquisitions, Meter Tampering","Retail",{"$f":"LEFT(H11,4)","v":"2012"}]
["Business Strategy",2012,20,"SCR760","PPL","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2013-R3 \nOff-cycle","Complete",null,"$250k-$350k",null,null,"$500k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-04-01","2013-08-01","Market","Proposes changes to the Information Model Manager and Topology Processor to fix a number of deficiencies with the proposed Annual Planning Model creation process.","EMS, MMS, NMMS, CRR, S&B, Data Access & Transparency, DAIP",{"$f":"LEFT(H12,4)","v":"2013"}]
["Business Strategy",2012,30,null,"PPL","006-01","Cyber Security Project #1","2012-R6 \nOff-cycle","Complete",null,"$750k-$900k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-05-01","2013-01-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H13,4)","v":"2012"}]
["Business Strategy",2012,40,null,"PPL","005-01","Cyber Security Project #2","2012-R2","Complete",null,"$160k-$180k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-05-01","2012-04-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H14,4)","v":"2012"}]
["Business Strategy",2012,50,"NPRR365","PPL","018-01","Change in Resource Outage Approvals from Eight to 45 Days","2012-R5 \nOff-cycle","Complete",null,"$140k-$160k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-11-01","ERCOT","Revises the deadline for ERCOT approval of Resource Outages from an 8-day notice to a 90-day notice while aligning the new Resource Outage timelines to match those of Transmission Outages","OS, Data Access & Transparency",{"$f":"LEFT(H15,4)","v":"2012"}]
["Business Strategy",2012,60,"NPRR348","PPL","027-01","Generation Resource Start-Up and Shut-Down Process","2012-R4","Complete",null,"$110k-$125k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-09-01","ERCOT","Removes Protocol language concerning the use of the “ONTEST” Resource Status during start-up and shut-down.  Language has been added to address the start-up and shut-down processes.","MMS, S&B, EMS, Integration, Data Management, DAIP, Data Access & Transparency",{"$f":"LEFT(H16,4)","v":"2012"}]
["Business Strategy",2012,70,"NPRR322","PPL","051-01","Real-Time PTP Option Modeling","2013-R1","Complete",null,"$230k-$260k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2013-03-01","Market","Modifies PTP Options in the DAM that have been declared by a NOIE before the DAM execution to be settled in Real-Time and are still held by that NOIE in Real-Time such that they are considered as PTP Obligations for purposes of the DAM model","Data Access & Transparency, MMS, Integration, S&B, DAIP",{"$f":"LEFT(H17,4)","v":"2013"}]
["Business Strategy",2012,80,null,"PPL","048-01","TSAT Wind Model","2013-R2","Complete",null,"$100k-$200k",null,null,"$100k-$120k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2013-06-01","ERCOT","Implementation of wind models in TSAT application","EMS",{"$f":"LEFT(H18,4)","v":"2013"}]
["Business Strategy",2012,95,"NPRR434","PPL","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","2012-R2","Complete",null,"$70k-$80k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-04-01","Market","Increases the amount of Responsive Reserve (RRS) that can be supplied by a Generation Resource to 24%","EMS, MMS",{"$f":"LEFT(H19,4)","v":"2012"}]
["Business Strategy",2012,100,"NPRR351","PPL","012-01","SCED Look-Ahead Step 1: Pricing","2012-R3","Complete",null,"$500k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-09-01","2012-06-01","Market","Calculate Non-Binding Prices and Basepoints for Initial Research into SCED Look-Ahead and allow Consumers to have a Forward Price Projection","MMS, EMS, Data Access & Transparency, DAIP, Data Management",{"$f":"LEFT(H20,4)","v":"2012"}]
["Business Strategy",2012,110,null,"PPL","043-01","Met Center Lease Reconfiguration","2012-Various","Complete",null,"$300k-$350k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2012-12-01","ERCOT","Potential project relating to resolve any facilities issues relating to the Met Center","Facilities",{"$f":"LEFT(H21,4)","v":"2012"}]
["Business Strategy",2012,124,null,"PPL","074-01","Cyber Security Project #8","2013-R4 \nOff-cycle","Complete",null,"<$10k",null,null,"$45k-$55k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-10-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H22,4)","v":"2013"}]
["Business Strategy",2013,125,null,"PPL","074-02","Cyber Security Project #9","2014-R6","Complete",null,null,null,null,"<$10k",null,null,"$150k-$500k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2015-02-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H23,4)","v":"2014"}]
["Business Strategy",2012,140,"NPRR260","PPL","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","2013-R1","Complete",null,"$90k-$100k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-07-01","2013-06-01","Market","Adds \"Independent Market Information System Registered Entity (IMRE)\" to Section 2.1 and Section 22, Attachment A","External Public, Data Access & Transparency, Reg,  Integration, DAIP",{"$f":"LEFT(H24,4)","v":"2013"}]
["Business Strategy",2012,150,"SCR756","PPL","010-01","MarkeTrak Enhancements for 4.0","2012-R3 \nOff-cycle","Complete",null,"$275k-$325k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-07-01","2012-09-01","PUCT / Market","Enhance MarkeTrak application for new PUCT requirements and other enhancements requested by market participants.\nExamples: new subtypes for Expedited Switch Rescission and Meter Tampering, improved data validation, and AMS usage parameters","Retail",{"$f":"LEFT(H25,4)","v":"2012"}]
["Business Strategy",2012,155,null,"PPL","010-02","MarkeTrak Upgrade","2013-R3","Complete",null,"$100k-$150k",null,null,"$300k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-07-01","2013-08-01","ERCOT","MarkeTrak software upgrade","Retail",{"$f":"LEFT(H26,4)","v":"2013"}]
["Business Strategy",2012,160,null,"PPL","066-01","Planning Site Transition to MIS","2014-R5 \nOff-cycle","Complete",null,"$5k-$10k",null,null,"$60k-$75k",null,null,"$150k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-09-01","2015-01-01","ERCOT","Increase efficiency by consolidating to a single portal and prevent the need to maintain two systems","Data Access & Transparency",{"$f":"LEFT(H27,4)","v":"2014"}]
["Business Strategy",2012,190,"NPRR326","PPL","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","2012-R1","Complete",null,"See Parent Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-02-01","ERCOT","Adjusts the calculation of the Real-Time Settlement Point Price for a Resource Node.  The adjustment is to remove the Base Point weighting of the Real-Time Locational Marginal Prices (LMPs).","MMS",{"$f":"LEFT(H28,4)","v":"2012"}]
["Business Strategy",2012,190,"NPRR326 NPRR321 NPRR355","PPL","013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","2012-R1","Complete",null,"$65k-$85k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2012-02-01","Various","1st MMS release in 2012","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H29,4)","v":"2012"}]
["Business Strategy",2012,200,"NPRR272","PPL","194-01","Definition and Participation of Quick Start Generation Resources","2017-R1","Complete",null,"<$10k",null,null,"$0k",null,null,null,null,null,"$0k",null,null,"$100k-$200k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2017-04-01","ERCOT","Gray-box portion of this NPRR that enhances participation of Quick Start Generation Resources (QSGRs) in SCED","EMS, MMS, Integration, S&B, DAIP",{"$f":"LEFT(H30,4)","v":"2017"}]
["Business Strategy",2013,205,"NPRR520","PPL","091-01","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","2013-R4","Complete",null,null,null,null,"$150k-$175k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2013-08-01","ERCOT","Changes several requirements regarding CCTs and SCED logic","MMS, Data Access & Transparency, EMS, NMMS, DAIP, Integration",{"$f":"LEFT(H31,4)","v":"2013"}]
["Business Strategy",2012,210,"NPRR207","PPL","102-01","Unit Deselection","2013-R5","Complete",null,"$0k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2013-10-01","Market","Provides that ERCOT may deselect units from Reliability Unit Commitment (RUC) processes","MMS",{"$f":"LEFT(H32,4)","v":"2013"}]
["Business Strategy",2012,220,"SCR761","PPL","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","2012-R1","Complete",null,"$10k-$15k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-08-01","2012-02-01","Market","Requires ERCOT to:\n• Provide API notification of all republished corrected prices; and\n• Publish price corrections in XML format using the same XML Schema Definition (XSD) that it is using for regular price publication","DAIP, Data Access & Transparency, External Public, MMS",{"$f":"LEFT(H33,4)","v":"2012"}]
["Business Strategy",2012,230,"NPRR321","PPL","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","2012-R1","Complete",null,"See Parent Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2011-12-01","Market","Provides the ability for Resources to change the amounts of power in their Energy Offer Curves in the Adjustment Period","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H34,4)","v":"2012"}]
["Business Strategy",2012,240,"NPRR379","PPL","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","2012-R3","Complete",null,"$70k-$80k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-09-01","ERCOT","Improves the operational value of EILS and strengthens and clarifies a number of performance criteria for EILS","MMS, Integration, Data Access & Transparency, Integration",{"$f":"LEFT(H35,4)","v":"2012"}]
["Business Strategy",2012,250,"NPRR314","PPL","036-01","Requirement to Post Generation Resources Temporal Constraints","2012-R2","Complete",null,"$32k-$39k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-04-01","Market","Specifies the need for ERCOT to post to the MIS Certified Area the current time since a Generation Resource last went Off-Line (in hours) and the corresponding startup time ERCOT is using for of all Off-Line Generation Resources which may be considered in any RUC process","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H36,4)","v":"2012"}]
["Business Strategy",2012,260,"NPRR395","PPL","022-01","CRR Auction Offer Award Disclosure","2012-R2","Complete",null,"$20k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12-01","2012-04-01","Market","Adds a requirement for ERCOT to post CRR Auction offer awards following each CRR Auction in the exact fashion CRR Auction bid awards are currently posted on the MIS Public Area","CRR",{"$f":"LEFT(H37,4)","v":"2012"}]
["Business Strategy",2012,270,"NPRR357","PPL","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","2012-R5 \nOff-cycle","Complete",null,"$60k-$70k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-10-01","Market","Proposes revisions to collateral requirements for CRR Auctions including a pre-CRR Auction screening process to determine the maximum potential exposure of each CRR Account Holder","CRR, Data Management, Data Access & Transparency",{"$f":"LEFT(H38,4)","v":"2012"}]
["Business Strategy",2012,280,"NPRR313","PPL","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","2013-R1","Complete",null,"$80k-$100k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2013-03-01","Market","Replaces the term “Resource Plan” with the term “Current Operating Plan” or “Availability Plan”.  Also adds a Black Start capable status indicator to the Availability Plan.","MMS, S&B, DAIP, Data Access & Transparency",{"$f":"LEFT(H39,4)","v":"2013"}]
["Business Strategy",2012,290,"NPRR354","PPL","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","2012-R3 /\n 2012-R4","Complete",null,"$100k-$110k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-09-01","Market","Clarifies the performance criteria for Non-Spinning Reserve (Non-Spin) Service deployments, adds language for provision of a Non-Spin deployment flag to QSEs via ICCP, and adds a requirement for XML notification to all QSEs when Non-Spin is deployed","EMS, DAIP, Data Access & Transparency, Integration",{"$f":"LEFT(H40,4)","v":"2012"}]
["Business Strategy",2012,300,"NPRR355","PPL","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","2012-R1","Complete",null,"See Parent Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12-01","2012-02-01","ERCOT","Removes the energy-weighting in the current calculation for the Real-Time Settlement Point Price (RTSPP) for a Load Zone","MMS, S&B, Integration, DAIP",{"$f":"LEFT(H41,4)","v":"2012"}]
["Business Strategy",2012,310,"NPRR360","PPL","039-01","Summary Report of HDL and LDL","2012-R3","Complete",null,"$32k-$36k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-03-01","2012-06-01","Market","Creates a new posting for the sum of HDL and the sum of LDL and any Generation Resource instances of manual overrides of HDL or LDL to the MIS Public Area after every SCED run","DAIP, Data Access & Transparency, Data Management",{"$f":"LEFT(H42,4)","v":"2012"}]
["Business Strategy",2012,320,"NPRR382","PPL","041-01","Verbal RUC Committed or Decommitted Resources Report","2012-R4","Complete",null,"$40k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-03-01","2012-10-01","Market","Creates two new reports on the MIS Secure Area for verbal Reliability Unit Commitment (RUC) commitments/decommitments","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H43,4)","v":"2012"}]
["Business Strategy",2012,330,"NPRR383","PPL","044-01","Unconfirmed Trades Reports","2012-R4","Complete",null,"$25k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2012-08-01","Market","Creates a new report for unconfirmed trades on the MIS Certified Area","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H44,4)","v":"2012"}]
["Business Strategy",2012,340,"NPRR359","PPL","032-01","Monthly TDSP Load Report","2012-R2","Complete",null,"$15k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-04-01","Market","Creates a new secure report to provide aggregate Load data for TSPs and DSPs in a monthly posting","DAIP, Data Access & Transparency",{"$f":"LEFT(H45,4)","v":"2012"}]
["Business Strategy",2012,350,"NPRR361","PPL","024-01","Real-Time Wind Power Production Data Transparency","2012-R2","Complete",null,"$10k-$15k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-04-01","Market","Adds a new public report that provides, on both a system-wide and regional basis (West and North, South and Houston), the five-minute actual wind power production for a rolling historical 60-minute period","DAIP, Data Access & Transparency",{"$f":"LEFT(H46,4)","v":"2012"}]
["Business Strategy",2012,355,"NPRR437","PPL","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","2012-R3","Complete",null,"$80k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-06-01","ERCOT","Allow aggregation of similar qualified non-wind-powered generators into an Aggregate Generation Resource (AGR) for market and engineering modeling purposes","Reg, EMS, NMMS, S&B, Integration",{"$f":"LEFT(H47,4)","v":"2012"}]
["Business Strategy",2012,360,"NPRR377","PPL","056-01","Alternate Inputs to Base Point Deviation Charge","2013-R1","Complete",null,"$100k-$120k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2013-05-01","ERCOT","Aligns the Adjusted Aggregated Base Points (AABP) formula with the inputs to the GREDP measure","EMS, S&B, Integration, DAIP",{"$f":"LEFT(H48,4)","v":"2013"}]
["Business Strategy",2012,365,"NPRR416","PPL","078-01","Removal of the RUC Clawback Charge for Resources Other than RMR Units","2013-R5","Complete",null,"<$10k",null,null,"$275k-$325k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2014-01-01","Market","Adds a buyback provision for Resources committed by ERCOT’s RUC process that allows all RUC Clawback Charges associated with the RUC commitment to be waived and RUC Make-Whole Payments to be forfeited","MMS, EMS, S&B, Integration, Data Access & Transparency, DAIP",{"$f":"LEFT(H49,4)","v":"2013"}]
["Business Strategy",2013,365,"NPRR575","PPL","078-01","Clarification of the RUC Resource Buy-Back Provision for Ancillary Services","2014-R1 \nOff-cycle","Complete",null,null,null,null,"See parent project PR078-01",null,null,"See parent project PR078-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-11-01","2014-01-01","Market","Clarifies the use of Regulation Service by Generation Resources electing to use the Reliability Unit Commitment (RUC) Resource buy-back provision","EMS, DAIP, Integration",{"$f":"LEFT(H50,4)","v":"2014"}]
["Business Strategy",2013,367,"NPRR385","PPL","082-01","Negative Price Floor","2013-R5","Complete",null,null,null,null,"$35k-$45k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-02-01","2013-11-01","Market","Adds an administrative Settlement Point Price floor of negative $251/MWh","MMS, BI & Data Analytics, EMS",{"$f":"LEFT(H51,4)","v":"2013"}]
["Business Strategy",2013,380,null,"PPL","057-01","EPS Metering DB Redesign","2014-R5 \nOff-cycle","Complete",null,"$25k-$50k",null,null,"$225k-$275k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2015-02-01","ERCOT","Redesign of in-house developed application to allow for more robust functions and reporting","EPS",{"$f":"LEFT(H52,4)","v":"2014"}]
["Business Strategy",2013,395,"NPRR514","PPL","105-01","Seasonal Generation Resource","2013-R5","Complete",null,null,null,null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-06-01","2013-10-01","Market","Creates a new type of Generation Resource, a Seasonal Generation Resource, to allow Resource Entities to operate their Facilities during summer peak Load periods only without having to go through the existing mothballing process","Reg, OS, MMS, Integration",{"$f":"LEFT(H53,4)","v":"2013"}]
["Business Strategy",2013,430,"NPRR240","PPL","117-01","Proxy Energy Offer Curve","2014-R1","Complete",null,null,null,null,"See parent project PR117-01",null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","Market","Marks Energy Offer Curves that were constructed in whole or in part with proxy Energy Offer Curves in all ERCOT postings or references to the energy offer","MMS, DAIP",{"$f":"LEFT(H54,4)","v":"2014"}]
["Business Strategy",2013,440,"SCR781","PPL","106-01","RARF Replacement","2020-R5 off-cycle","Execution",null,"$0k",null,null,"$75k-$125k",null,null,"$150k-$200k",null,null,"$25k-$50k",null,null,"<$10k",null,null,"$100k-$200k",null,null,"$250k-$500k",null,null,"$1M-$3M",null,null,"$3M-$5M",null,null,"$3M-$5M",null,null,null,null,null,null,null,null,null,null,"2013-06-01","2021-12-01","ERCOT","Project Charter: https://wiki.ercot.com/display/CII/RARF+Replacement                                                                ERCOT Resource Entities register their Resource assets by submitting a large, complex spreadsheet known as Resource Asset Registration Forms (RARF) as a Service Request through ERCOT MIS.  After a basic initial screening, the RARF is loaded into a staging database to run data validation rules and to test for data errors. Once the data passes validation, it is loaded to the RARF Hub database for use by various ERCOT systems (Data Aggregation, Planning, Settlement, Operations Analysis, and Network Modeling). Some of the data in the RARF Hub is also made available to entities external to ERCOT such as the Independent Market Monitor (IMM) and the Public Utilities Commission of Texas (PUCT). ","NMMS, REG",{"$f":"LEFT(H55,4)","v":"2020"},"GRID Modeling","Model Administration","SCR781 - RARF Replacement","Pre-Passport Tier 2","Yes","Revision Request","Strategic"]
["Business Strategy",2012,480,"NPRR327","PPL","068-01","State Estimator Data Redaction Methodology","N/A","Canceled",null,"$10k-$25k",null,null,"$60k-$80k",null,null,"$60k-$70k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-10-01","2016-03-01","Market","Defines a redaction methodology for the posting of State Estimator data","EMS, DAIP, Data Access & Transparency, Data Management, NMMS",{"$f":"LEFT(H56,4)","v":"N/A"}]
["Business Strategy",2013,580,"NPRR484","PPL","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","2013-R6","Complete",null,null,null,null,"$590k-$600k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2014-05-01","Market","Replaces the CRR Auction credit calculations with path-specific exposure calculations based on DAM clearing prices over a rolling period and revises the FCE calculations for CRR Account Holders; which results in a modification to the payment schedule for CRRs","CRR, CMM, Integration, DAIP",{"$f":"LEFT(H57,4)","v":"2013"}]
["Business Strategy",2013,580,"NPRR484","PPL","183-02","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b / 2","TBD","Planning",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2021-09-01","Market","This is part of CMM Phase II.  This project gates to execution 12/8.  This is a parent to INC824 and is using the capital dollars from this project. This Nodal Protocol Revision Request (NPRR) replaces the Congestion Revenue Right (CRR) Auction credit calculations with path-specific exposure calculations based on Day-Ahead Market (DAM) clearing prices over a rolling period and revises the Future Credit Exposure (FCE) calculations for CRR Account Holders; which results in a modification to the payment schedule for CRRs.","CRR, CMM, Integration, DAIP",{"$f":"LEFT(H58,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR484-Phase 1b / 2",null,"No"]
["Business Strategy",2015,580,"Various","PPL","183-01","2015 CMM NPRRs","Various","Complete",null,null,null,null,null,null,null,null,null,null,"$10k-$30k",null,null,"$500k-$750k",null,null,"$1M-$2M",null,null,"$1.5M-$3M",null,null,"$100k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-11-01","ERCOT","Bundle of CMM revision requests","CRR, CMM, Integration, DAIP, MMS, Data Management, Reg, Data Access & Transparency","2019"]
["Business Strategy",2016,580,"NPRR648","PPL","183-01","Remove References to Flowgate Rights","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2019-11-01","ERCOT","Deletes references to Flowgate Rights (FGRs) for consistency with NPRR599  and aligns Protocol language with ERCOT systems for CRRs, Settlements and Credit, which do not have the capabilities of valuing or settling FGRs","S&B",{"$f":"LEFT(H60,4)","v":"2018"}]
["Business Strategy",2016,580,"NPRR660","PPL","183-01","Remove CRR State Change Adder","2019-TBD","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2019-11-01","ERCOT","Deletes references to the State Change Adder component of the Congestion Revenue Right (CRR) Obligation credit calculation","CRR, Integration, Data Access & Transparency, DAIP",{"$f":"LEFT(H61,4)","v":"2019"}]
["Business Strategy",2018,580,"NPRR867","PPL","183-02","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2021-09-01","Market","This Nodal Protocol Revision Request (NPRR) changes the amount of each Counter Party’s Available Credit Limit (ACL) locked for Congestion Revenue Rights (CRR) Auctions during the duration of the auction process so that it is capped at the pre-auction screening credit exposure amount.","CRR",{"$f":"LEFT(H62,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR867-CRR Collateral",null,"No"]
["Business Strategy",2012,590,"NPRR407","PPL","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2013-R1","Complete",null,"$25k-$30k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-08-01","2013-03-01","Market","Adds requirements for ERCOT to post to the MIS Certified Area, the parameters used to calculate Market Participants’ Available Credit Limits (ACLs) used in multiple market processes","MMS, DAIP",{"$f":"LEFT(H63,4)","v":"2013"}]
["Business Strategy",2013,590,"NPRR407","CEER","088-06","Credit Monitoring Posting Requirements - CRR Portion","2013-R6","Complete",null,null,null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-11-01","2013-12-01","Market","Adds requirements for ERCOT to post to the MIS Certified Area, the parameters used to calculate Market Participants’ Available Credit Limits (ACLs) used in multiple market processes","CRR",{"$f":"LEFT(H64,4)","v":"2013"}]
["Business Strategy",2013,595,"SCR773","PPL","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","2013-R3 \nOff-cycle","Complete",null,null,null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-05-01","2013-06-01","Market","Updates the formula used by the system to calculate the amount of generation to be dispatched that takes into account a configurable quantity for Regulation Service that has been deployed","EMS, NMMS",{"$f":"LEFT(H65,4)","v":"2013"}]
["Business Strategy",2012,600,"NPRR422","PPL","053-01","Public DAM Shift Factors","2012-R4","Complete",null,"$15k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2012-08-01","Market","Creates a new report to provide Day-Ahead Shift Factors on the MIS Public Area","DAIP, Data Access & Transparency",{"$f":"LEFT(H66,4)","v":"2012"}]
["Business Strategy",2013,605,null,"PPL","095-01","Mobile Application Enhancement","2013-R4","Complete",null,null,null,null,"$275k-$325k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2014-01-01","ERCOT","Upgrade to existing ERCOT mobile application available for IOS and Android","External Public, Integration, Data Access & Transparency",{"$f":"LEFT(H67,4)","v":"2013"}]
["Business Strategy",2012,610,null,"PPL","020-01","CIM Upgrade for NMMS","2013-R1","Complete",null,"$30k-$50k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12-01","2013-03-01","ERCOT","Update ERCOT NMMS model schema from CIM 10 to CIM 14 to be consistent with industry standards","NMMS",{"$f":"LEFT(H68,4)","v":"2013"}]
["Business Strategy",2012,620,"SCR764","PPL","025-45","Public Access to Select MIS Dashboards","2012-R1","Complete",null,"$15k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-06-01","2012-02-01","Market","System changes to allow public access to a graphical view of non-confidential system conditions and pricing information for a specific set of Market Information System (MIS) Dashboards","DAIP, Data Access & Transparency, External Public",{"$f":"LEFT(H69,4)","v":"2012"}]
["Business Strategy",2012,630,null,"PPL","026-01","Support for New Resource Types in ERCOT Systems","N/A","Canceled",null,"$20k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-05-01","ERCOT","Analysis of ERCOT systems to support new resource types","RARF",{"$f":"LEFT(H70,4)","v":"N/A"}]
["Business Strategy",2012,640,"NPRR397","PPL","063-01","Balance of the Day Ancillary Service Market","2013-R1","Complete",null,"$40k-$60k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-07-01","2013-03-01","Market","Allows the Supplemental Ancillary Services Market (SASM) to be operated as a balance of the day market for Ancillary Services","MMS",{"$f":"LEFT(H71,4)","v":"2013"}]
["Business Strategy",2012,650,"NPRR419","PPL","182-01","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2016-R2","Complete",null,"$0k",null,null,"$0k",null,null,null,null,null,"$10k-$20k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2016-07-01","ERCOT","Provide market volumetric imbalance calculations and will achieve revenue neutrality for QSEs with RMR Units","S&B",{"$f":"LEFT(H72,4)","v":"2016"}]
["Business Strategy",2012,660,"NPRR393","PPL","069-01","SCED Constraint Management Transparency","2013-R4","Complete",null,"<$10k",null,null,"$55k-$65k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-10-01","Market","Creates a reporting requirement to provide transparency into Security-Constrained Economic Dispatch (SCED) constraint management decisions","EMS, Data Management, Data Access & Transparency",{"$f":"LEFT(H73,4)","v":"2013"}]
["Business Strategy",2013,670,"RRs","PPL",null,"Revision Request Funding - 2013","2013-Various","Funding",null,null,null,null,"<$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-12-01","ERCOT","Funding held for future NPRRs, SCRs, and Operating Guide Revision Requests","n/a",{"$f":"LEFT(H74,4)","v":"2013"}]
["Business Strategy",2013,675,null,"PPL","108-01","Alstom Load Forecasting Upgrade","2014-R1","Complete",null,null,null,null,"$40k-$60k",null,null,"$75k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-07-01","2014-06-01","ERCOT","Enable the ERCOT system to receive additional internally developed load forecasts","EMS",{"$f":"LEFT(H75,4)","v":"2014"}]
["Business Strategy",2012,679,"SCR771","CEER","165-06","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2015-R4 \nOff-cycle","Complete",null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-02-01","2015-09-01","Market","Modifies ERCOT systems to allow owners of Split Generation Resources to contract for service with an independent Master Qualified Scheduling Entity","EMS, NMMS, Reg",{"$f":"LEFT(H76,4)","v":"2015"}]
["Business Strategy",2012,680,"SCR768","PPL","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","2013-R1","Complete",null,"$30k-$40k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2013-03-01","ERCOT","Modifies the MMS Automatic Redeployment function such that it accounts for the delay involved in deployment of Off-Line Non-Spinning Reserve (Non-Spin) Resources","MMS, DAIP, Data Management",{"$f":"LEFT(H77,4)","v":"2013"}]
["Business Strategy",2012,685,"NPRR463","PPL","060-01","CRR Auction Structure Enhancements","2013-R2 \nOff-cycle","Complete",null,"$15k-$20k",null,null,"$200k-$225k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-08-01","2013-06-01","Market","Replaces the annual Congestion Revenue Right (CRR) Auction with a semi-annual sequence of four consecutive six-month CRR Auctions selling CRRs up to two years in the future","CRR, S&B",{"$f":"LEFT(H78,4)","v":"2013"}]
["Business Strategy",2012,690,"SCR769","PPL","124-01","CRRAH Digital Certificate New Role for Read Only Access","2014-R4","Complete",null,null,null,null,"<$5k",null,null,"$100k-$125k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-12-01","2014-11-01","Market","Provides the capability to a read only role in addition to the read and write role for Congestion Revenue Right (CRR) Account Holders","CRR, Data Access & Transparency",{"$f":"LEFT(H79,4)","v":"2014"}]
["Business Strategy",2013,700,"SCR770","PPL","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","2013-R5","Complete",null,"<$10k",null,null,"$100k-$130k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-10-01","Market","Changes the Outage Scheduler system so that the QSE is able to schedule Level I, II and III Maintenance Outages ","OS",{"$f":"LEFT(H80,4)","v":"2013"}]
["Business Strategy",2012,710,null,"PPL","2012 PC","Program Control - 2012","2012-Various","Complete",null,"$300k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-12-01","ERCOT","Project to account for time spend providing project portfolio oversight within Business Integration","n/a",{"$f":"LEFT(H81,4)","v":"2012"}]
["Business Strategy",2012,720,"NPRR442","PPL","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","2012-R4","Complete",null,"$20k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2012-08-01","Market","Addresses concerns raised at the October 27, 2011 PUCT Open Meeting regarding Project No. 37897, PUC Proceeding Relating to Resource and Reserve Adequacy and Shortage Pricing","MMS",{"$f":"LEFT(H82,4)","v":"2012"}]
["Business Strategy",2013,730,"NPRR457","PPL","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","2013-R5","Complete",null,"$0k",null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2013-10-01","Market","Provides for the addition of ESI ID attribute information for conditions in which the transaction type of 814_20, ESI ID Maintenance Request, is submitted that creates an ESI ID or makes changes to an existing ESI ID’s AMS or switch hold indicator flags utilizing the create or maintain option when submitting the 814_20 transaction","Data Access & Transparency, Data Management, Retail",{"$f":"LEFT(H83,4)","v":"2013"}]
["Business Strategy",2013,735,"SCR756","PPL","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","2014-R4","Complete",null,null,null,null,"$50k-$100k",null,null,"$450k-$550k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-09-01","2014-11-01","Market","MarkeTrak enhancements: Remaining deliverables from SCR756","Retail",{"$f":"LEFT(H84,4)","v":"2014"}]
["Business Strategy",2012,740,"NPRR456","PPL","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","2013-R2 ","Complete",null,"<$10k",null,null,"$30k-$35k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-06-01","ERCOT","Removes the rating requirement in the current definition for Electrically Similar Settlement Points and introduces a daily public report to post the heuristic pricing associations for DAM and RTM price calculations","MMS, Data Access & Transparency, External Public",{"$f":"LEFT(H85,4)","v":"2013"}]
["Business Strategy",2013,750,"NOGRR093","PPL","086-01","Synchronization with NPRR365","2013-R3","Complete",null,null,null,null,"$20k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-02-01","2013-07-01","Market","Synchronizes the Nodal Operating Guides with NPRR365, Change in Resource Outage Approvals from Eight to 45 Days","DAIP",{"$f":"LEFT(H86,4)","v":"2013"}]
["Business Strategy",2012,760,"NPRR469","PPL","061-01","Modifications to CCTs","2013-R1","Complete",null,"$100k-$150k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-08-01","2013-03-01","Market","Proposes changes to the Constraint Competitiveness Tests (CCTs) to resolve issues with the current design","MMS, Data Access & Transparency",{"$f":"LEFT(H87,4)","v":"2013"}]
["Business Strategy",2013,770,"NPRR425","PPL","087-01","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","2014-R1","Complete",null,"$0k",null,null,"$200k-$250k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2014-03-01","ERCOT","Provides that WGRs meeting registration requirements will be evaluated for GREDP and Base Point Deviation as groups of WGRs rather than individual WGRs","Reg, NMMS, S&B, MMS, EMS, DAIP, Data Management",{"$f":"LEFT(H88,4)","v":"2014"}]
["Business Strategy",2012,780,"NPRR464","PPL","063-01","SASM Procurement Reporting","2013-R1","Complete",null,"See Parent Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-09-01","2013-03-01","Market","Requires ERCOT to notify QSEs whose Ancillary Service capacity was deemed undeliverable, or who failed to provide their required A/S capacity, details of the A/S procured on their behalf during a SASM","MMS, DAIP, Integration",{"$f":"LEFT(H89,4)","v":"2013"}]
["Business Strategy",2013,795,"NPRR479","PPL","084-01","Daily Net Outage MW","2013-R5 \nOff-cycle","Complete",null,null,null,null,"$25k-$35k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-02-01","2013-10-01","Market","Modifies the information provided by ERCOT to Market Participants regarding net daily Outage MWs. ","OS, DAIP, Data Access & Transparency",{"$f":"LEFT(H90,4)","v":"2013"}]
["Business Strategy",2013,800,"NPRR476","PPL","093-01","Market Submitted Energy Offer Curves Disclosures","2013-R6","Complete",null,null,null,null,"$50k-$55k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2014-01-01","Market","Provides for the addition of as submitted and extended Energy Offer Curves to the existing 60-Day SCED Disclosure Report;  and extended Energy Offer Curves to the 7-Day Event Trigger Posting when the LMP exceeds 50 times FIP.","Data Management, Data Access & Transparency",{"$f":"LEFT(H91,4)","v":"2013"}]
["Business Strategy",2013,810,"NPRR481","PPL","085-01","Report of Hourly Actual System Load by Weather Zone","2013-R3","Complete",null,null,null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-02-01","2013-07-01","Market","Provides for a report of the hourly actual system Load for each Weather Zone for the previous Operating Day. ","DAIP, Data Access & Transparency",{"$f":"LEFT(H92,4)","v":"2013"}]
["Business Strategy",2013,815,"NOGRR101","CEER","088-05","Market Notice for DC-TIE Outage Information","2013-R5","Complete",null,null,null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-07-01","2013-10-01","Market","Provides that ERCOT shall produce a detailed report regarding any outage of a Direct Current Tie (DC Tie) in a timely manner","Data Access & Transparency",{"$f":"LEFT(H93,4)","v":"2013"}]
["Business Strategy",2013,820,"NPRR492","CEER","088-06","Addition of System Lambda Information","2013-R6","Complete",null,null,null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-07-01","2013-12-01","Market","Accounts for the addition of the System Lambda to the LMP by Resource Node, Load Zone and Trading Hub report and display. ","MMS, Data Access & Transparency, DAIP",{"$f":"LEFT(H94,4)","v":"2013"}]
["Business Strategy",2013,840,"NOGRR105","PPL","112-01","Generation Resource Frequency Response Test Procedure","2014-R1","Complete",null,null,null,null,"$25k-$35k",null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-08-01","2014-03-01","Market","Adds a Governor test form for Controllable Load Resources and proposes minor corrections to calculations","NDCRC, Data Management",{"$f":"LEFT(H95,4)","v":"2014"}]
["Business Strategy",2013,850,null,"PPL","2013 PC","Program Control - 2013","2013-Various","Complete",null,null,null,null,"$300k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-12-01","ERCOT","Project to account for time spend providing project portfolio oversight within Business Integration","n/a",{"$f":"LEFT(H96,4)","v":"2013"}]
["Business Strategy",2013,865,"NPRR532","PPL","117-01","Performance Measurement and Verification and Telemetry Requirements for Load Resources Providing Non-Spin","2014-R2 \nOff-cycle","Complete",null,null,null,null,"See parent project PR117-01",null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","Market","Enables participation in the Non-Spinning Reserve (Non-Spin) Service market for Load Resources whose provision of Demand response is most accurately measured and verified using a baseline performance evaluation methodology.","MMS, EMS, NMMS, Integration, Data Management, Data Access & Transparency",{"$f":"LEFT(H97,4)","v":"2014"}]
["Business Strategy",2013,865,"NPRR555","PPL","117-01","Load Resource Participation in Security-Constrained Economic Dispatch","2014-R2 \nOff-cycle","Complete",null,null,null,null,"See parent project PR117-01",null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","ERCOT","Enables Demand response from Controllable Load Resources, as re-defined, to be Dispatched by Security-Constrained Economic Dispatch (SCED) based on a Real-Time Market (RTM) Energy Bid","MMS, EMS, NMMS, Integration, S&B, Data Management, Data Access & Transparency",{"$f":"LEFT(H98,4)","v":"2014"}]
["Business Strategy",2013,870,"NPRR495","PPL","195-01","Changes to Ancillary Services Capacity Monitor","2016-R4","Complete",null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2016-11-01","Market","Modifies the Ancillary Service Capacity Monitor information provided by ERCOT both through ICCP telemetry and the MIS Public Area","MMS, EMS, Data Access & Transparency, Data Management, DAIP, Integration",{"$f":"LEFT(H99,4)","v":"2016"}]
["Business Strategy",2016,870,"NPRR736","PPL","195-01","Updates to the Ancillary Service Capacity Monitor Display","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2016-11-01","ERCOT","Updates the Ancillary Service Capacity Monitor display on the ERCOT website with additional information by adding the On-Line and Off-Line Reserves used for the ORDC, HDL, and LDL as new items to the display","EMS, DAIP, Integration, Data Access & Transparency",{"$f":"LEFT(H100,4)","v":"2016"}]
["Business Strategy",2016,870,"Various","PPL","195-01","NPRR495 and NPRR736 Changes to Ancillary Services Capacity Monitor","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2016-11-01","ERCOT","Combined project to deliver NPRR495 and NPRR736","MMS, EMS, Data Access & Transparency, Data Management, DAIP, Integration",{"$f":"LEFT(H101,4)","v":"2016"}]
["Business Strategy",2016,872,"NPRR770","PPL","195-01","Addition of Outaged Resource Capacity to Short-Term System Adequacy Report","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2016-11-01","Market","Adds visibility and situational awareness to the market by posting the aggregate quantity of Resources that are telemetered as OUT, OUTL or EMR to the Ancillary Service Capacity Monitor","MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H102,4)","v":"2016"}]
["Business Strategy",2013,875,"NPRR491","CEER","128-04","Updated Distribution Generation and Demand Response Information for ERCOT","2014-R4","Complete",null,null,null,null,"$0k",null,null,"See parent project PR128",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-02-01","2014-08-01","Market","Proposes to provide ERCOT and the market with needed information on Distributed Generation (DG) and demand response","Data Management, Data Access & Transparency",{"$f":"LEFT(H103,4)","v":"2014"}]
["Business Strategy",2013,880,"NPRR568","PPL",null,"Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve - Phase 2","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Remaining gray box functionality for NPRR568","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H104,4)","v":"N/A"}]
["Business Strategy",2014,880,"NPRR598","PPL","117-01","Clarify Inputs to PRC and ORDC","2014-R3","Complete",null,null,null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","Market","Various language changes to clarify inputs to PRC and ORDC","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H105,4)","v":"2014"}]
["Business Strategy",2014,880,"NPRR626","PPL","149-01","Reliability Deployment Price Adder","2015-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-09-01","Market","Intends to mitigate the price reversal/suppression associated with the deployment of Load Resources and/or other out-of-market reliability deployments that may inappropriately reduce the total Real-Time price in times of scarcity","MMS, S&B, EMS, Data Access & Transparency, NMMS, Data Management, DAIP, External Public, Integration, CMM",{"$f":"LEFT(H106,4)","v":"2015"}]
["Business Strategy",2014,880,"NPRR644","PPL",null,"Operating Reserve Demand Curve Phase 2 Revisions","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Revise ORDC Phase 2 to streamline the validation process of the telemetered OFF10 and OFF30 values. Correspondingly, the qualification and testing procedures are bolstered in the interest of a more efficient process.","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H107,4)","v":"N/A"}]
["Business Strategy",2014,880,"NPRR665","PPL","149-01","As-Built Clarification of Reliability Deployment Price Adder","2015-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-09-01","Market","Details how the Energy Offer Curves for RUC-committed resources will be extended or created for SCED and the pricing run to determine the Reliability Deployment Price Adder; clarifies language for related data that will be sent and/or posted during the Operating Hour.","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H108,4)","v":"2015"}]
["Business Strategy",2014,880,"Various","PPL","149-01","Market System Enhancements 2015","2015-R3","Complete",null,null,null,null,null,null,null,"$35k-$70k",null,null,"$750k-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-09-01","Market","Parent project of NPRR626\nOther revision requests being considered for inclusion","MMS, S&B, EMS, Data Access & Transparency, NMMS, Data Management, DAIP, External Public, Integration, CMM",{"$f":"LEFT(H109,4)","v":"2015"}]
["Business Strategy",2013,885,"OBD","PPL","149-01","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","2015-R3","Complete",null,null,null,null,"See parent project PR117-01",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-01-01","2015-08-01","Market","ERCOT Board approved methodology that the ERCOT staff will use for determining the maximum system-wide Shadow Prices for transmission network constraints and for the power balance constraint","MMS, Data Management",{"$f":"LEFT(H110,4)","v":"2015"}]
["Business Strategy",2014,885,"NPRR595","PPL","149-02","RRS Load Resource Treatment in ORDC","2015-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2016-02-01","Market","Provides that Load Resources providing RRS should be credited / charged based on their telemetered Load Consumption as opposed to the currently prescribed methodology of using the telemetered RRS A/S schedule","EMS, NMMS, DAIP, Integration, MMS",{"$f":"LEFT(H111,4)","v":"2015"}]
["Business Strategy",2015,885,"NPRR698","PPL","149-02","Clarifications to NPRR595, RRS Load Resource Treatment In ORDC","2015-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-06-01","2016-02-01","ERCOT","Clarifies ERCOT’s intended implementation of NPRR595, RRS Load Resource Treatment In ORDC, and allows the use of currently telemetered values to provide the intent of NPRR595 at a lower project cost","MMS, EMS, DAIP, S&B, Integration",{"$f":"LEFT(H112,4)","v":"2015"}]
["Business Strategy",2015,886,"NPRR645","PPL","149-01","Real-Time On-Line Capacity Revisions","2015-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-02-01","2015-08-01","ERCOT","Modifies NPRR568, Real-Time Reserve Price Adder Based on ORDC, Phase 1 inputs to the calculation of Real-Time On-Line Capacity","S&B",{"$f":"LEFT(H113,4)","v":"2015"}]
["Business Strategy",2013,892,"NPRR564","PPL","117-01","Thirty-Minute Emergency Response Service (ERS) and Other ERS Services","2014-R2","Complete",null,null,null,null,"See parent project PR117-01",null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","Market","Proposes a 30-minute Emergency Response Service (ERS) product and recommends other changes ","MMS, Data Management, Integration",{"$f":"LEFT(H114,4)","v":"2014"}]
["Business Strategy",2013,895,null,"PPL","119-01","CREZ Voltage Control and Coordination","2014-R2","Complete",null,null,null,null,"$8k-$10k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-11-01","ERCOT","Provide a mechanisim to coordinate reactive controls on the CREZ transmission lines and substations in the areas in which there is not a single geographically determined transmission provider with full visiability and control of the reactive devices that can control voltages in the area.","EMS, BI & Data Analytics",{"$f":"LEFT(H115,4)","v":"2014"}]
["Business Strategy",2014,895,"NPRR586","PPL","136-01","Align Credit Lock for CRR Auctions with Transaction Submission Deadline","2014-R5","Complete",null,null,null,null,null,null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2015-02-01","Market","Aligns the deadline to allocate credit for a Congestion Revenue Right (CRR) Auction with the transaction submission deadline for that CRR Auction","CRR",{"$f":"LEFT(H116,4)","v":"2014"}]
["Business Strategy",2014,898,"SCR779","PPL","138-01","Increase to the CRR Auction Transaction Limit","2015-R3","Complete",null,null,null,null,null,null,null,"$25k-$50k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-05-01","2015-07-01","Market","During CRR auctions, a system limitation results in an aggregate limitation of 200,000 market transactions for CRR Account Holders.  This SCR increases the limit by 50% to 300,000 market transactions.","CRR, CMM, Integration, DAIP",{"$f":"LEFT(H117,4)","v":"2015"}]
["Business Strategy",2014,910,"NPRR467","PPL","10052_01","Balancing Account Resettlement Due to DAM Resettlement","2014-R6","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-06-01","2015-07-01","ERCOT","Provides a resettlement of the CRR Balancing Account due to any changes in a DAM resettlement that impacts the CRR Balancing Account amount.","S&B, DAIP",{"$f":"LEFT(H118,4)","v":"2014"}]
["Business Strategy",2014,920,"NPRR485","CEER","128-05","Clarification for Fuel Adder Provisions","2014-R5","Complete",null,null,null,null,"See parent project PR088",null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-09-01","Market","Clarifies the Nodal Protocol language to allow for consistent application of fuel adders as provided to ERCOT through the verifiable cost process.","S&B",{"$f":"LEFT(H119,4)","v":"2014"}]
["Business Strategy",2014,930,"NPRR509","CEER","128-01","Shortened RTM Settlement Timeline","2014-R1 \nRetail","Complete",null,null,null,null,"See parent project PR088",null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-11-01","2014-03-01","Market","Proposes a phased approach to reduce the posting date for the Initial Settlement Statement from 9 days after the Operating Day to 7 days and reduces the posting date of the Final Settlement Statement from the 59th day to the 57th day","Reg",{"$f":"LEFT(H120,4)","v":"2014"}]
["Business Strategy",2014,940,"SCR772","PPL","126-01","New Extract for Five Minute Interval Settlement Data","2015-R1","Complete",null,null,null,null,null,null,null,"$20k-$60k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-12-01","2015-05-01","Market","Proposes that ERCOT provide a new Real-Time code extract that will have five minute interval data only","Data Access & Transparency, Data Management",{"$f":"LEFT(H121,4)","v":"2015"}]
["Business Strategy",2014,950,"NPRR500","PPL","151-01","Posting of Generation that is Off but Available","2015-R1","Complete",null,null,null,null,"$0k",null,null,"<$20k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-04-01","Market","Adds to the Short-Term System Adequacy Report a field showing the aggregate Generation Resource capacity that is schedule in the COP as “Off” and can be started in time to be available each Operating Hour","MMS, DAIP",{"$f":"LEFT(H122,4)","v":"2015"}]
["Business Strategy",2014,960,null,"PPL",null,"Automation of NPRR487 - QSGR Dispatch Adjustment","2018-R2","Canceled",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Modifies the emergency energy Settlement treatment of a Quick Start Generation Resource (QSGR) that is brought On-Line with a Base Point less than or equal to its Resource registration applicable Seasonal net minimum sustainable rating","S&B, Integration, EMS",{"$f":"LEFT(H123,4)","v":"2018"}]
["Business Strategy",2014,970,"NPRR519","PPL","183-01","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-11-01","ERCOT","Exempts QSEs that represent only ERS Resources and do not participate in the DAM, RTM and CRR markets (“ERS-only QSEs”) from the collateral and financial statement reporting requirements ","Reg, Integration, Data Access & Transparency, CMM, DAIP",{"$f":"LEFT(H124,4)","v":"2019"}]
["Business Strategy",2014,980,"NPRR543","PPL","152-01","Message for Confirmed E-Tags","2015-R3","Complete",null,null,null,null,null,null,null,"<$10k",null,null,"$20k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","Market","Provides for notification when a confirmed Electronic Tag (e-Tag) is downloaded, cancelled, or curtailed by ERCOT’s systems","MMS, Data Access & Transparency, Integration",{"$f":"LEFT(H125,4)","v":"2015"}]
["Business Strategy",2016,980,null,"PPL","196-01","GINR Project Status Application Replacement","2018-R4 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$125k-$175k",null,null,"$200k-$400k",null,null,"$500k-$1M",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2019-05-01","ERCOT","Replacement of existing GINR system and process","REG, Integration, Data Access & Transparency",{"$f":"LEFT(H126,4)","v":"2018"}]
["Business Strategy",2014,990,"NPRR527","PPL","139-01","Required Combined Cycle Telemetry for Operational Awareness and PDCWG Analysis","2014-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-06-01","2014-11-01","ERCOT","Requires Combined Cycle Generation Resources to telemeter individual HSLs for gas and steam turbines","NMMS",{"$f":"LEFT(H127,4)","v":"2014"}]
["Business Strategy",2014,1000,null,"CEER","187-03","Monthly BLT Payment and Charge for Presidio Exception","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-05-01","2016-06-01","Market","Introduces a new monthly charge type allocated through monthly Load Ration Share (LRS) - Automation of NPRR553","S&B",{"$f":"LEFT(H128,4)","v":"2016"}]
["Business Strategy",2014,1020,"NPRR559","PPL","154-01","Revisions to MCE Calculation","2015-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","ERCOT","Revises the definition of the MCE component of TPE to allow adjustment for the revised Settlement cycle that will be effective with implementation of NPRR509, Shortened RTM Settlement Cycle","CMM",{"$f":"LEFT(H129,4)","v":"2015"}]
["Business Strategy",2014,1020,"Various","PPL","154-01","2014 CMM NPRRs and SCRs","2015-R3","Complete",null,null,null,null,null,null,null,"$20k-$40k",null,null,"$75k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","ERCOT","Parent project of NPRR559, NPRR597, NPRR601 and SCR778","CMM, Integration",{"$f":"LEFT(H130,4)","v":"2015"}]
["Business Strategy",2014,1030,"NPRR570","CEER","128-02","Reduce RTM Settlement Timeline to Operating Day Plus Five","2014-R2","Complete",null,null,null,null,null,null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-11-01","2014-05-01","Market","Proposes a phased approach to change the posting date for the RTM Initial Settlement Statement from 7 days after the OD to 5 days after the OD and changes the posting date of the Final Settlement Statement from the 57th day after the OD to the 55th day after the OD","Integration",{"$f":"LEFT(H131,4)","v":"2014"}]
["Business Strategy",2014,1040,"NPRR571","CEER","128-05","ERS Weather-Sensitive Loads Requirements","2014-R5","Complete",null,null,null,null,null,null,null,"See parent project PR088",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2014-10-01","Market","Establishes rules for participation in Emergency Response Service (ERS) by Loads with Demand response capability that is highly sensitive to weather conditions","MMS, DAIP, Integration",{"$f":"LEFT(H132,4)","v":"2014"}]
["Business Strategy",2014,1050,"NPRR573","PPL","159-01","Alignment of PRC Calculation","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-11-01","2017-09-01","ERCOT","Aligns the Protocols with the current calculation used in the Energy Management System (EMS) to calculate Physical Responsive Capability (PRC), and adds capacity from Primary Frequency Response-capable Wind-powered Generation Resources (WGRs) to PRC","EMS",{"$f":"LEFT(H133,4)","v":"2017"}]
["Business Strategy",2014,1050,null,"PPL","158-01","Load Forecast Enhancements","2017-R3","Complete",null,null,null,null,null,null,null,"<$10k",null,null,"$10k-$30k",null,null,"$200k-$400k",null,null,"$125k-$250k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2017-12-01","ERCOT","Improve the accuracy of the Mid-Term Load Forecast (MTLF) by providing it with more recent load values","EMS, Integration",{"$f":"LEFT(H134,4)","v":"2017"}]
["Business Strategy",2017,1050,"Various","PPL","159-01","Implementation of NPRR573 & NPRR801","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,null,null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-09-01","ERCOT",null,"EMS, Integration, S&B",{"$f":"LEFT(H135,4)","v":"2017"}]
["Business Strategy",2014,1060,"NPRR580","PPL","10052_01","Establishment of a Rolling CRR Balancing Account Fund","2014-R6","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-06-01","2015-07-01","ERCOT","Establishes a rolling Balancing Account Fund","S&B, DAIP",{"$f":"LEFT(H136,4)","v":"2014"}]
["Business Strategy",2014,1070,"SCR774","CEER","128-04","Enhancement to Outage Scheduler and Reports","2014-R5","Complete",null,null,null,null,null,null,null,"See parent project PR128",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-02-01","2014-09-01","Market","Adds fields to the Outage Scheduler in order to provide information on changes to approved Outages, and adds a report on cancelled Outages","OS, DAIP, Data Access & Transparency",{"$f":"LEFT(H137,4)","v":"2014"}]
["Business Strategy",2014,1080,"NPRR556","PPL","176-01","Resource Adequacy During Transmission Equipment Outage","2015-R5","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$65k-$95k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-08-01","2015-12-01","Market","Adds a requirement for the Network Operations Model so that Resources that are being served by temporary equipment can participate in the ERCOT market as in normal operations. ","MMS",{"$f":"LEFT(H138,4)","v":"2015"}]
["Business Strategy",2014,1090,"NPRR581","PPL",null,"Add Fast Responding Regulation Service as a Subset of Regulation Service","2014-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2014-12-01","ERCOT","Defines “Fast Responding Regulation Service (FRRS)” and specifies that FRRS is a subset of Regulation Service.  Includes the necessary clarifications for the qualification, operation and performance monitoring of Resources providing FRRS, and specifies a maximum amount of Regulation Service for each hour that can be provided by Resources providing FRRS. ","EMS, DAIP",{"$f":"LEFT(H139,4)","v":"2014"}]
["Business Strategy",2014,1100,"SCR775","PPL","160-01","Posting Results of Real-Time Data in a Display Format","2015-R3","Complete",null,null,null,null,null,null,null,"<$10k",null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","Market","Adds two new displays to the Day-Ahead and Real-Time data displays section under the Market Information tab on the MIS: \n  - RTD Load Zone Forecasted Prices \n  - RTD Hub Forecasted Prices ","MMS, Data Access & Transparency, DAIP, External Public",{"$f":"LEFT(H140,4)","v":"2015"}]
["Business Strategy",2014,1105,"NPRR617","PPL","184-01","Energy Offer Flexibility","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2016-09-01","Market","Seeks to correct inconsistencies regarding the restrictions on energy offers in the Day-Ahead Market (DAM)","S&B, MMS",{"$f":"LEFT(H141,4)","v":"2016"}]
["Business Strategy",2015,1105,"Various","PPL","184-01","NPRR617 and 700 Implementation","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2016-09-01","ERCOT","Project to deliver NPRR617 and NPRR700","S&B, MMS, Integration",{"$f":"LEFT(H142,4)","v":"2016"}]
["Business Strategy",2014,1110,"SCR777","PPL","181-01","Bilateral CRR Interface Enhancement","2018-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-04-01","Market","Implements a file upload/download feature for bilateral CRR transactions via the CRR interface","CRR",{"$f":"LEFT(H143,4)","v":"2018"}]
["Business Strategy",2014,1120,"SCR778","PPL","154-01","Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations","2015-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","ERCOT","1.    Modifies the Real-Time Liability (RTL) calc to reduce credit exposure to an estimated amount based on paragraph (1) of Section 7.9.2.1\n2.    Modifies the Outstanding Unpaid Transactions (OUT) calc to include credit exposure to an estimated amount based on paragraphs (3) and (4) of Section 4.6.3","CMM, Integration",{"$f":"LEFT(H144,4)","v":"2015"}]
["Business Strategy",2014,1130,"NPRR588","PPL","161-01","Clarifications for PV Generation Resources","2016-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2016-05-01","Market","Creates a definition of PhotoVoltaic Generation Resource (PVGR), and clarifies the treatment of such Resources within these Protocols","REG, Integration, MMS, S&B, DAIP, EMS, CIM, Data Access & Transparency",{"$f":"LEFT(H145,4)","v":"2016"}]
["Business Strategy",2014,1130,"NPRR615","PPL","161-01","PVGR Forecasting","2016-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2016-05-01","Market","Establishes a definition for Short-Term PhotoVoltaic Power Forecast (STPPF) and clarifies the use of the resulting forecast within the Protocols","MMS, S&B, DAIP, EMS, Data Access & Transparency, NMMS",{"$f":"LEFT(H146,4)","v":"2016"}]
["Business Strategy",2014,1130,"Various","PPL","161-01","NPRRs 588 and 615","2016-R1","Complete",null,null,null,null,null,null,null,null,null,null,"$300k-$400k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2016-05-01","Market","Parent project of NPRR588 and NPRR615","REG, Integration, MMS, S&B, DAIP, EMS, CIM, Data Access & Transparency, EWS",{"$f":"LEFT(H147,4)","v":"2016"}]
["Business Strategy",2015,1130,"NPRR686","O&M",null,"Changing the IRR Forecast from Next 48 Hours to Next 168 Hours","2016-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2016-02-01","ERCOT","ERCOT has concluded that requiring QSEs to limit their HSLs to the STWPF and STPFF values for each of the next 168 hours could improve ERCOT’s operational visibility and help inform the Reliability Unit Commitment (RUC) process and the coordination of outages, while imposing little additional cost on QSEs","DAIP, EMS, DAIP, Data Access & Transparency, Integration",{"$f":"LEFT(H148,4)","v":"2016"}]
["Business Strategy",2014,1140,"NPRR597","PPL","154-01","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","2015-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","ERCOT","Clarifies that the Initial Estimated Liability (IEL) component of the Estimated Aggregate Liability (EAL) calculation is to be used only during the first 40 days of a Counter-Party’s activity in ERCOT markets","CMM",{"$f":"LEFT(H149,4)","v":"2015"}]
["Business Strategy",2014,1150,"NPRR601","PPL","154-01","Inclusion of Incremental Exposure in Mass Transitions to Counter-Parties that are Registered as QSEs and LSEs and Provide POLR Service","2015-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-07-01","ERCOT","Revises the calculation of credit exposure for Counter-Parties that are registered as Qualified Scheduling Entities (QSEs) and Load Serving Entities (LSEs) and provide Provider of Last Resport (POLR) service as a result of Mass Transition of a defaulting Counrt-Party with Load","CMM",{"$f":"LEFT(H150,4)","v":"2015"}]
["Business Strategy",2014,1160,"NPRR620","PPL","183-01","Collateral Requirements for Counter-Parties with No Load or Generation","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2019-11-01","ERCOT","Revises the calculation of credit exposure for Counter-Parties that represent neither Load nor generation","CMM, DAIP",{"$f":"LEFT(H151,4)","v":"2019"}]
["Business Strategy",2014,1190,null,"PPL","2014 PC","Program Control - 2014","2014-Various","Complete",null,null,null,null,null,null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-01-01","2014-12-01","ERCOT","Project to account for time spend providing project portfolio oversight within Business Planning & Integration","n/a",{"$f":"LEFT(H152,4)","v":"2014"}]
["Business Strategy",2015,1195,"NPRR639","PPL","154-01","Correction to Minimum Current Exposure","2015-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-02-01","2015-07-01","Market","The Minimum Current Exposure (MCE) calculation, which is part of the Total Potential Exposure (TPE) credit evaluation, fails to recognize net purchases of firm physical power, which is a crucial and widely utilized means to fulfill Load serving obligations","Integration, CMM",{"$f":"LEFT(H153,4)","v":"2015"}]
["Business Strategy",2015,1200,"NPRR515","PPL","175-01","Day-Ahead Market Self-Commitment of Generation Resources","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$75k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-07-01","2016-08-01","ERCOT","Adds a DAM mechanism for self-committing Generation Resources on an hourly basis; and makes a minor clarification to the description of the timing of the Simultaneous Feasibility Test (SFT) process.","MMS",{"$f":"LEFT(H154,4)","v":"2016"}]
["Business Strategy",2014,1220,"NPRR589","O&M",null,"Ancillary Service Offers in the Supplemental Ancillary Services Market","2015-R5","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-03-01","2015-10-01","Market","Adds language to the Supplemental Ancillary Services Market (SASM) timeline to allow Qualified Scheduling Entities (QSEs) to submit Ancillary Service Offers after notification of the need to run a SASM","S&B, Integration",{"$f":"LEFT(H155,4)","v":"2015"}]
["Business Strategy",2015,1230,"RRGRR003","PPL","200-01","Modifications to Improve Wind Forecasting","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-06-01","ERCOT","Proposes modifications to the Resource Registration Glossary to improve ERCOT wind forecasting during weather related shutdown events","RARF",{"$f":"LEFT(H156,4)","v":"2017"}]
["Business Strategy",2015,1230,"RRGRR006","PPL","200-01","Clarification of Descriptions and Alignment with Resource Asset Registration Forms","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-06-01","Market","Clarifies descriptions for various data elements in the RARF","RARF",{"$f":"LEFT(H157,4)","v":"2017"}]
["Business Strategy",2016,1230,"Various","PPL","200-01","2016 RARF Enhancements","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-06-01","ERCOT","Parent project for multiple RRGRRs","RARF",{"$f":"LEFT(H158,4)","v":"2017"}]
["Business Strategy",2015,1240,"NPRR219","PPL","174-01","Resolution of Alignment Items A33, A92, A106, and A150 - TSPs Must Submit Outages for Resource Owned Equipment and Clarification of Changes in Status of Transmission Element Postings","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-07-01","2016-12-01","ERCOT","Requires the Resource Entity to designate a TSP as the responsible Entity that will manage Outage Scheduler entries for the Resource Entity for Transmission Elements owned by the Resource ","Integration, MMS, OS, DAIP, EMS, Data Access & Transparency",{"$f":"LEFT(H159,4)","v":"2016"}]
["Business Strategy",2015,1240,"SCR783","PPL","174-01","Outage Scheduler Enhancements – Group 2, Usability and Filtering Enhancements","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-07-01","2016-12-01","ERCOT","Provides group outage, usability and filtering enhancements in the Outage Scheduler","OS, DAIP",{"$f":"LEFT(H160,4)","v":"2016"}]
["Business Strategy",2015,1240,"Various","PPL","174-01","2015 Outage Scheduler Enhancements","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,"$350k-$500k",null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-07-01","2016-12-01","ERCOT","Project to deliver SCR783 and NPRR219","Integration, MMS, OS, DAIP, EMS, Data Access & Transparency",{"$f":"LEFT(H161,4)","v":"2016"}]
["Business Strategy",2016,1240,"NOGRR050","PPL","174-01","Resolution of Reporting Issues Related to NPRR219","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2016-12-01","Market","Proposes revisions to remove the requirement for ERCOT to produce several reports related to Outage Scheduling from the current Nodal Operating Guide and proposes inserting those requirements as grey-box language until such time ERCOT Systems can be changed to include only the TSP's Outages in the reports","MMS, Data Access & Transparency, DAIP, EMS",{"$f":"LEFT(H162,4)","v":"2016"}]
["Business Strategy",2015,1250,null,"PPL","169-01","Short Circuit Ratio Functionality","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-03-01","2016-11-01","ERCOT","Implement a set of tools, processes and procedures that will be used in studies to ensure the WSCR limit is calculated correctly.  In addition, calculate WSCR for specific regions in real time to identify maximum regional power export limit and display this value in EMS and DSA.","EMS",{"$f":"LEFT(H163,4)","v":"2016"}]
["Business Strategy",2016,1255,null,"PPL","173-01","Serena Software (MarkeTrak) Upgrade","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$200k-$300k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2017-06-01","ERCOT",null,"Retail",{"$f":"LEFT(H164,4)","v":"2017"}]
["Business Strategy",2015,1260,null,"PPL","173-02","ERCOT Flight Certification Website","2019-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$200k-$300k",null,null,"$250k-$750k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-04-01","2019-11-01","ERCOT","Replace the external web interface utilized by ERCOT and market participants for the purpose of retail market testing.","Data Access & Transparency, REG, Retail, Integration",{"$f":"LEFT(H165,4)","v":"2019"}]
["Business Strategy",2016,1265,null,"PPL","191-01","CRR Auction Improvements","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2016-12-01","ERCOT",null,"CRR",{"$f":"LEFT(H166,4)","v":"2016"}]
["Business Strategy",2016,1265,null,"PPL","191-01","Improved CRR Credit Limit Display and Calculation Triggers ","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2016-12-01","ERCOT",null,"N/A",{"$f":"LEFT(H167,4)","v":"2016"}]
["Business Strategy",2015,1270,null,"PPL","181-01","CRR Framework Upgrade","2018-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$250k-$750k",null,null,"$1M-$2M",null,null,"$500k-$1M",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-04-01","ERCOT","Improve the ability to support and maintain the CRR system by upgrading the User Interface framework and its related components to current versions.  Also, allow for newer browsers to be used by Market Participants when participating in auctions.","CRR",{"$f":"LEFT(H168,4)","v":"2018"}]
["Business Strategy",2015,1280,"ECAP","PPL","170-01","Enterprise Content Alignment Program","2018-R4 off-cycle","Canceled",null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"<$10k",null,null,"$100k-$200k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Program to enhance ERCOT's overall content management capability","External Public",{"$f":"LEFT(H169,4)","v":"2018"}]
["Business Strategy",2015,1280,"ECAP","PPL","170-02","ECAP - Identity","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-04-01","2016-12-01","ERCOT","Sub-project of the ECAP program.  It is an O&M effort to review ERCOT's branding and public identity.","External Public",{"$f":"LEFT(H170,4)","v":"2016"}]
["Business Strategy",2016,1280,"ECAP","PPL","170-03","ECAP - Enterprise Content Management System (Proof of Concept)","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$50k-$150k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2017-04-01","ERCOT","Sub-project of the ECAP program.","External Public",{"$f":"LEFT(H171,4)","v":"2017"}]
["Business Strategy",2016,1280,"ECAP","PPL","170-04","ECAP - ERCOT Information Governance and Taxonomy","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$200k-$300k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2017-04-01","ERCOT","Sub-project of the ECAP program.","External Public",{"$f":"LEFT(H172,4)","v":"2017"}]
["Business Strategy",2016,1280,"ECAP","PPL","170-05","ECAP - ERCOT Identity Alignment","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$150k-$250k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-01","2016-11-01","ERCOT","Sub-project of the ECAP program.","External Public",{"$f":"LEFT(H173,4)","v":"2016"}]
["Business Strategy",2017,1280,"ECAP","PPL","170-06","ECAP - ECMS Implementation Phase 1","2019-R1 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$500k-$1.5M",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2019-07-01","ERCOT",null,"Corp",{"$f":"LEFT(H174,4)","v":"2019"}]
["Business Strategy",2018,1280,"ECAP","PPL","170-07","ECAP - ECMS Implementation Phase 2","2020-R5 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$500k-$1.0M",null,null,"$1.5k-$3M",null,null,"$2M-$5M",null,null,"$150k-$300k",null,null,null,null,null,null,null,"2019-02-01","2022-03-01","ERCOT","The ECMS Phase 2 project will implement a solution to manage content in alignment with Information Governance and RIM policies, Other ERCOT systems integration, Managed metadata as defined by the ERCOT taxonomy. Furthermore, this solution establishes the foundation for an improved user experience on ERCOT.com and MIS by including Improved search, Mobile friendly displays, Accurate information due to a single source of truth. ECMS, through the selection of industry leading products, may provide the foundation for Business Process automation across ERCOT. Future phases will bring efficiencies to development, infrastructure, and operations as we move to a single platform. ECMS supports the promotion of a service based design pattern in alignment with the design system for ERCOT web applications.\n\nThis project will align the people, processes, and technologies used to create and publish ERCOT content. This simplifies the business process for change, reduces cost and redundancy of content which is spread across a number of systems.","DAIP, External Public, Data Access & Transparency, NoticeBuilder, Corp, Integration",{"$f":"LEFT(H175,4)","v":"2020"},"Corporate Communications","Content Management","ECMS Phase 2","Collaboration","Yes","Enterprise Improvements","Strategic"]
["Business Strategy",2015,1290,"RMGRR126","PPL","188-01","Additional ERCOT Validations for Customer Billing Contact Information File","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","Market","Requires ERCOT to validate that the submitting Competitive Retailer's (CR's) DUNS Number (DUNS #) and the Electric Service Identifiers (ESI IDs) provided in the Customer Billing Contact Information file are valid in the ERCOT registration system","DAIP, Retail, Integration",{"$f":"LEFT(H176,4)","v":"2016"}]
["Business Strategy",2016,1290,"Various","PPL","188-01","Mass Transition/Acquisition Enhancements (MTAQ)","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2017-10-01","ERCOT","Parent project of various Retail system changes","Retail, DAIP",{"$f":"LEFT(H177,4)","v":"2017"}]
["Business Strategy",2015,1300,"NPRR683","PPL","183-01","Revision to Available Credit Limit Calculation","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-11-01","Market","Revises the calculation of ACLC and ACLD by replacing the existing 10% discount to the ACL based on the Counter-Party’s unused letter of credit amount with a 10% gross up of the sum of the TPEA and the TPES","CMM",{"$f":"LEFT(H178,4)","v":"2018"}]
["Business Strategy",2015,1310,"NPRR662","PPL","186-01","Proxy Energy Offer Curves","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$100k-$125k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-01","2016-10-01","Market","Addresses proxy Energy Offer Curves generated by ERCOT for a Resource that does not submit an Energy Offer Curve or submits an incomplete Energy Offer Curve","S&B, MMS",{"$f":"LEFT(H179,4)","v":"2016"}]
["Business Strategy",2015,1330,"NPRR680","PPL","178-01","Allow QSEs to Self-Arrange AS Quantities Greater Than Their AS Obligation","2015-R6","Complete",null,null,null,null,null,null,null,null,null,null,"$20k-$30k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-09-01","2016-02-01","ERCOT","Allows a QSE to submit Self-Arranged Ancillary Service Quantities in excess of its Ancillary Service Obligations by up to 100 MW and to receive appropriate compensation for those self-arranged quantities","MMS",{"$f":"LEFT(H180,4)","v":"2015"}]
["Business Strategy",2015,1340,"NPRR700","PPL","184-01","Utilizing Actual Fuel Costs in Startup Offer Caps","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2016-09-01","Market","Incorporates the actual fuel costs into the DAM and RUC procurement process and DAM Make-Whole Payment calculation","S&B, Integration",{"$f":"LEFT(H181,4)","v":"2016"}]
["Business Strategy",2015,1350,"NPRR706","PPL","149-02","Restore the Ability to Use Physical Responsive Reserve Capability as an Indicator of Available Frequency-Responsive Capacity","2015-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-08-01","2016-02-01","ERCOT","Revises the calculation of Physical Responsive Capability (PRC) to more accurately indicate the amount of capacity that is available to respond to a frequency disturbance","EMS",{"$f":"LEFT(H182,4)","v":"2015"}]
["Business Strategy",2015,1360,"NPRR710","PPL","149-02","Removal of ORDC Phase 2 Language and Modification to HASL Calculation","2015-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-08-01","2016-02-01","ERCOT","Changes the High Ancillary Service Limit (HASL) calculation to remove Non-Frequency Responsive Capacity (NFRC) included in a Generation Resource’s High Sustained Limit (HSL)","EMS, DAIP",{"$f":"LEFT(H183,4)","v":"2015"}]
["Business Strategy",2016,1365,"NPRR764","PPL","201-01","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-06-01","ERCOT","Bases RUC capacity short calculations on the Wind-Powered Generation Resource Production Potential (WGRPP) for a Wind-powered Generation Resource (WGR) and the PhotoVoltaic Generation Resource Production Potential (PVGRPP) for a PhotoVoltaic Generation Resource (PVGR)–i.e., an 80% probability of exceedance (P80)","S&B, EMS, Integration",{"$f":"LEFT(H184,4)","v":"2017"}]
["Business Strategy",2015,1370,"NPRR714","PPL",null,"Real-Time Make-Whole Payment for Exceptional Fuel Cost","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Implements a Real-Time Make-Whole Payment provision to address exceptional fuel cost events that are not resolved by a change to the Fuel Index Price for Resource (FIPRr)","S&B",{"$f":"LEFT(H185,4)","v":"N/A"}]
["Business Strategy",2015,1400,"NPRR664","PPL",null,"Index Fuel Price","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Introduces a Fuel Index Price for Resource (FIPRr)","MMS, S&B, Integration, DAIP, REG",{"$f":"LEFT(H186,4)","v":"N/A"}]
["Business Strategy",2015,1410,null,"PPL","177-01","Cyber Security Project #19","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$200k-$400k",null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-09-01","2017-09-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H187,4)","v":"2017"}]
["Business Strategy",2015,1420,null,"PPL","180-01","Upgrade of MDM - GEMS","2016-R5 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2016-11-01","ERCOT",null,"Security",{"$f":"LEFT(H188,4)","v":"2016"}]
["Business Strategy",2016,1450,null,"PPL","193-01","PMU Tool Evaluation and Implementation","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$500k-$1M",null,null,"$250k-$500k",null,null,"$150k-$300k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2020-04-01","ERCOT",null,"EMS",{"$f":"LEFT(H189,4)","v":"2019"}]
["Business Strategy",2016,1500,"RRGRR007","PPL","200-01","Adding Solar Resource Registration Inputs","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-06-01","ERCOT",null,"RARF",{"$f":"LEFT(H190,4)","v":"2017"}]
["Business Strategy",2016,1505,"RRGRR009","PPL","200-01","Adding Voltage Limit Sets, Relay Loadability, MLSE, and GMD Data","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-06-01","ERCOT",null,"RARF, NMMS",{"$f":"LEFT(H191,4)","v":"2017"}]
["Business Strategy",2016,1510,"SCR786","PPL","192-01","Retail Market Test Environment","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$150k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2017-03-01","Market",null,"Data Access & Transparency",{"$f":"LEFT(H192,4)","v":"2016"}]
["Business Strategy",2016,1520,"NPRR649","PPL","213-01","Addressing Issues Surrounding High Dispatch Limit (HDL) Overrides","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-02-01","ERCOT",null,"S&B, Integration, EMS, DAIP, REG",{"$f":"LEFT(H193,4)","v":"2017"}]
["Business Strategy",2016,1530,"NOGRR147","PPL","199-01","Reactive Power Testing Requirements","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-02-01","Market",null,"Data Access & Transparency, DAIP, NDCRC",{"$f":"LEFT(H194,4)","v":"2016"}]
["Business Strategy",2016,1530,"Various","PPL","199-01","NOGRR147 and SCR787 NDCRC Enhancement","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-02-01","ERCOT",null,"NDCRC, Data Access & Transparency, DAIP",{"$f":"LEFT(H195,4)","v":"2016"}]
["Business Strategy",2016,1550,"NPRR702","PPL",null,"Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","N/A","Deleted",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) provides rules and procedures for Flexible Accounts, which may be used by a Counter-Party to make payments to and/or receive payments from ERCOT. This NPRR also addresses payment of Invoices and provides for annual disposition of interest on Cash Collateral.","FT, CMM, DAIP, External Public",{"$f":"LEFT(H196,4)","v":"N/A"},"Corporate Services","Administration","NPRR702 - Cash Collateral",null,"No"]
["Business Strategy",2016,1555,"NPRR741","PPL","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2019-11-01","ERCOT","Provides additional clarity to Market Participants by removing discrepancies in Protocol language, correcting formulas to agree to as-implemented form, simplifies formulas by eliminating unused terms, and provides more detailed explanations of credit calculation components","CMM",{"$f":"LEFT(H197,4)","v":"2019"}]
["Business Strategy",2016,1558,"NPRR760","PPL","183-01","Calculation of Exposure Variables For Days With No Activity","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2019-11-01","Market",null,"CMM, DAIP",{"$f":"LEFT(H198,4)","v":"2018"}]
["Business Strategy",2016,1559,"NPRR755","PPL","183-01","Data Agent-Only QSE Registration","2019-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2019-11-01","ERCOT",null,"CMM, REG, Integration, MMS, DAIP",{"$f":"LEFT(H199,4)","v":"2019"}]
["Business Strategy",2016,1560,"NPRR743","PPL","183-01","Revision to MCE to Have a Floor For Load Exposure","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2019-11-01","ERCOT","Revises the Minimum Current Exposure (MCE) calculation to maintain a floor for Load exposure","CMM, Integration, DAIP",{"$f":"LEFT(H200,4)","v":"2018"}]
["Business Strategy",2017,1561,"NPRR800","PPL","183-01","Revisions to Credit Exposure Calculations to Use Electricity Futures Market Prices","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2019-11-01","ERCOT",null,"CMM, DAIP, Integration",{"$f":"LEFT(H201,4)","v":"2018"}]
["Business Strategy",2016,1565,null,"PPL",null,"CMM-FT GUI Integration","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"CMM, DAIP, S&B, FT, Integration",{"$f":"LEFT(H202,4)","v":"N/A"}]
["Business Strategy",2017,1568,"NPRR831","PPL","251-01","Inclusion of Private Use Networks in Load Zone Price Calculations","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-02-01","ERCOT",null,"EMS, Data Access & Transparency, DAIP, MMS, BI & Data Analytics",{"$f":"LEFT(H203,4)","v":"2017"}]
["Business Strategy",2016,1570,"NPRR749","PPL","264-01","Option Cost for Outstanding CRRs","2019-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2019-07-01","Market","Requires ERCOT to publish the cost of options for all outstanding Congestion Revenue Rights (CRRs) within the CRR Auction process","CRR, DAIP",{"$f":"LEFT(H204,4)","v":"2019"}]
["Business Strategy",2016,1580,"SCR787","PPL","199-01","Maintain NDCRC Data For Generator Transfer Between Resource Entities","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-02-01","Market",null,"NDCRC, DAIP",{"$f":"LEFT(H205,4)","v":"2016"}]
["Business Strategy",2016,1590,"FLOAT","PPL","198-01","Reactive Power Coordination Assessment","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$40k-$60k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-05-01","ERCOT",null,"n/a",{"$f":"LEFT(H206,4)","v":"2017"}]
["Business Strategy",2017,1595,"FLOAT","PPL","198-02","Reactive Power Coordination PoC","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$150k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2018-09-01","ERCOT",null,"EMS, DAIP, Data Access & Transparency, Integration",2018]
["Business Strategy",2016,1600,null,"PPL","191-01","Improved Re-Calculation of CRR Baseloading for CRR Auctions","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2016-12-01","ERCOT",null,"CRR",{"$f":"LEFT(H208,4)","v":"2016"}]
["Business Strategy",2016,1610,"NPRR744","PPL","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$250k-$350k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-08-01","ERCOT","Proposes to use a telemetered snapshot at the start of each Reliability Unit Commitment (RUC) block as a trigger for the adder created by NPRR626, Reliability Deployment Price Adder","MMS, Data Access & Transparency, DAIP, S&B, Integration",{"$f":"LEFT(H209,4)","v":"2017"}]
["Business Strategy",2016,1620,"NPRR746","PPL","226-01","Adjustments Due to Negative Load","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-08-01","ERCOT","Proposes modifications to address certain undesirable outcomes that follow from assigning one or more Qualified Scheduling Entities (QSEs) a negative Load or negative Load Ratio Share (LRS).","S&B",{"$f":"LEFT(H210,4)","v":"2017"}]
["Business Strategy",2016,1630,null,"PPL","197-01","AREA - Demand and Energy Report","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$350k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-07-01","ERCOT",null,"DAIP",{"$f":"LEFT(H211,4)","v":"2017"}]
["Business Strategy",2016,1635,null,"PPL","241-01","AREA - Generation","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$200k-$400k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2018-10-01","ERCOT",null,"DAIP",{"$f":"LEFT(H212,4)","v":"2018"}]
["Business Strategy",2016,1640,"SCR788","PPL","208-01","Addition of Integral ACE Feedback to GTBD Calculation","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-01-01","Market",null,"EMS",{"$f":"LEFT(H213,4)","v":"2016"}]
["Business Strategy",2016,1650,"NPRR754","PPL","204-01","Revise Load Distribution Factors Report Posting Frequency","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$45k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-02-01","ERCOT",null,"EMS, Integration, Data Access & Transparency, External Public",{"$f":"LEFT(H214,4)","v":"2016"}]
["Business Strategy",2018,1655,"GridGeo","PPL","209-02","Weather Imaging and Line Observation (WILO)","2019-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$500k-$1.5M",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2019-09-01","ERCOT",null,"BI & Data Analytics, OTS",{"$f":"LEFT(H215,4)","v":"2019"}]
["Business Strategy",2016,1660,"SCR790","PPL","207-01","Wind Resource Power Production and Forecast Transparency","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-06-01","Market",null,"EMS, DAIP",{"$f":"LEFT(H216,4)","v":"2017"}]
["Business Strategy",2019,1670,null,"PPL",null,"Standard Report for Events and Near-Miss Analysis","TBD","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"DAIP",{"$f":"LEFT(H217,4)","v":"TBD"}]
["Business Strategy",2016,1680,"GridGeo","PPL","209-01","Multi Station Breaker to Breaker One Lines","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$30k-$60k",null,null,"$250k-$750k",null,null,"$250k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2018-12-01","ERCOT",null,"GSA, NMMS",{"$f":"LEFT(H218,4)","v":"2018"}]
["Business Strategy",2016,1690,null,"PPL","202-01","Email Gateway Replacement","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$100k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-05-01","ERCOT",null,"Productivity & Collaboration Tools",{"$f":"LEFT(H219,4)","v":"2017"}]
["Business Strategy",2016,1700,"NPRR778","PPL","248-01","Modifications to Date Change and Cancellation Evaluation Window","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2018-02-01","Market",null,"Retail, REG, Data Access & Transparency, Integration",{"$f":"LEFT(H220,4)","v":"2017"}]
["Business Strategy",2016,1710,null,"PPL","217-01","Cyber Security Project #20","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$50k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-12-01","ERCOT",null,"Security",{"$f":"LEFT(H221,4)","v":"2017"}]
["Business Strategy",2016,1720,null,"PPL","218-01","Cyber Security Project #21","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-09-01","ERCOT",null,"Security",{"$f":"LEFT(H222,4)","v":"2017"}]
["Business Strategy",2016,1730,"NPRR782","PPL","237-01","Settlement of Infeasible Ancillary Services Due to Transmission Constraints","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$60k-$90k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2018-02-01","ERCOT",null,"S&B, MMS, Integration, REG",{"$f":"LEFT(H223,4)","v":"2017"}]
["Business Strategy",2016,1740,"NPRR785","CEER","231-01","Synchronizing WGR and PVGR COPs with the Short Term Wind and PhotoVoltaic Forecasts","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-03-01","ERCOT",null,"MMS",{"$f":"LEFT(H224,4)","v":"2017"}]
["Business Strategy",2016,1750,null,"PPL","216-01","Capacity Availability Tool (CAT)","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-12-01","ERCOT",null,"EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H225,4)","v":"2017"}]
["Business Strategy",2016,1750,null,"PPL","216-01","CAT & RRS Tools for Control Room Project","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$125k-$250k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-12-01","ERCOT",null,"EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H226,4)","v":"2017"}]
["Business Strategy",2016,1760,null,"PPL","216-01","Responsive Reserve Service Sufficiency Analysis","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-12-01","ERCOT",null,"EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H227,4)","v":"2017"}]
["Business Strategy",2017,1800,"NPRR758","PPL","215-01","Improved Transparency for Outages Potentially Having a High Economic Impact","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-10-01","ERCOT","Various enhancements to the Outage Scheduler relating to high impact outages and transmission elements","OS, DAIP, Integration",{"$f":"LEFT(H228,4)","v":"2017"}]
["Business Strategy",2017,1810,"RMGRR134","PPL","232-01","Allow AMS Data Submittal Process for TDSP-Read Non-Modeled Generators","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$30k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-06-01","ERCOT","Allows the option of using the Advanced Metering System (AMS) data submittal process for all TDSP-read Non-Modeled Generators","S&B",{"$f":"LEFT(H229,4)","v":"2017"}]
["Business Strategy",2017,1820,"SCR789","PPL","250-01","Update NMMS Topology Processor to PSSE 34 Capability","2021-R4","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"<$25k",null,null,null,null,null,null,null,null,"$150k-$250k",null,null,null,null,null,null,null,null,null,null,"2020-12-01","2021-12-01","ERCOT","A phased implementation approach is planned that allows for incremental benefits, learning and adjustments while reducing the risk.  The IA includes resources, costs and timeline for Phase 1 only as additional work is being done outside of this project to define an approach for future phases.  \n\nPhase 1 lays the groundwork for future phases that intend to provide a cost-effective and architecturally-sound path for ERCOT to perform future PSS/E upgrades as needed.\n\nPlease note that SCR789, Update to NMMS Topology Processor to PSS/E version 34 Capability, also specifies the following Business Outcome which will not be delivered with this project because it involves Stakeholder lead discussions and decisions that are not required for this project to be successful.  ERCOT will participate in these discussions, if they occur, but do not expect this Business Outcome to be met as part of this project's scope. \n•Market Participants requested PRS continue discussions on options for handling these sorts of recurring software upgrades in the future, such as filing SCRs or through allocation of funds within the ERCOT software budget.","NMMS",{"$f":"LEFT(H230,4)","v":"2021"},"Grid Modeling","Model Administration","SCR789-NMMS Topology",null,"No","Revision Request","Discretionary"]
["Business Strategy",2017,1830,"NPRR775","EP-RR","233-13","Enhanced Implementation of Limits for Fast Responding Regulation Service","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2017-10-01","ERCOT","More thoroughly implements the limits on Fast Responding Regulation Service (FRRS) that can be awarded or provided by restricting self-arrangement from Resources providing FRRS as well as providing rules concerning Real-Time scheduling","MMS, DAIP",{"$f":"LEFT(H231,4)","v":"2017"}]
["Business Strategy",2017,1840,"NPRR789","PPL","236-01","Publish All Mid-Term Load Forecast Results","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-08-01","Market","Publishes the results of all of ERCOT’s Mid-Term Load Forecasts (MTLFs), as well as indicating which forecast is currently in use by ERCOT Operations","EMS, Data Access & Transparency, DAIP, External Public",{"$f":"LEFT(H232,4)","v":"2017"}]
["Business Strategy",2017,1840,"Various","PPL","236-01","NPRR797 & NPRR789 Load Forecast Enhancements","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-08-01","ERCOT",null,"EMS, Data Access & Transparency, DAIP, External Public",{"$f":"LEFT(H233,4)","v":"2017"}]
["Business Strategy",2017,1850,"NPRR790","CEER","187-23","Addition of Phase Angle Limits to the Network Operations Model","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2017-02-01","ERCOT",null,"EMS",{"$f":"LEFT(H234,4)","v":"2017"}]
["Business Strategy",2017,1860,"NPRR797","PPL","236-01","Actual Load by Forecast Zone Report and Display","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-08-01","Market",null,"DAIP, EMS, Data Access & Transparency, External Public",{"$f":"LEFT(H235,4)","v":"2017"}]
["Business Strategy",2017,1870,"NPRR801","PPL","159-01","Non-Controllable Load Resource MW in PRC","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-09-01","ERCOT",null,"EMS, Integration, S&B",{"$f":"LEFT(H236,4)","v":"2017"}]
["Business Strategy",2017,1880,null,"PPL","235-01","Forecast Monitoring and HSL Tracking","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$30k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-10-01","ERCOT",null,"EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H237,4)","v":"2017"}]
["Business Strategy",2017,1890,null,"PPL","240-01","EDI Translator and Mapping Replacement Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2018-04-01","ERCOT",null,"Retail",2018]
["Business Strategy",2017,1900,"PGRR052","EP-RR","233-28","Stability Assessment for Interconnecting Generation","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-09-01","Market",null,"GINR, Data Access & Transparency",{"$f":"LEFT(H239,4)","v":"2017"}]
["Business Strategy",2017,1920,null,"PPL","261-01","Generic Transmission Constraint Calculation","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$100k-$150k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2019-02-01","ERCOT",null,"EMS, NMMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H240,4)","v":"2018"}]
["Business Strategy",2017,1930,"NPRR808","PPL","252-01","Three Year CRR Auction","2017-R4 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$20k-$30k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-03-01","Market",null,"CMM",{"$f":"LEFT(H241,4)","v":"2017"}]
["Business Strategy",2017,1940,"NPRR810","EP-RR","233-31","Applicability of RMR Incentive Factor on Reservation and Transportation Costs Associated with Firm Fuel Supplies","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-02-01","ERCOT",null,"S&B, DAIP",{"$f":"LEFT(H242,4)","v":"2018"}]
["Business Strategy",2017,1945,"NPRR833","PPL","264-01","Modify PTP Obligation Bid Clearing Change","2019-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$250k",null,null,"$200k-$400k",null,null,"$150k-$250k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2019-07-01","ERCOT",null,"MMS, EMS, Data Access & Transparency, DAIP",{"$f":"LEFT(H243,4)","v":"2019"}]
["Business Strategy",2017,1950,"NPRR812","EP-RR","233-40","Alignment of Currently-Published Reports","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2017-11-01","ERCOT",null,"DAIP, Data Access & Transparency",{"$f":"LEFT(H244,4)","v":"2017"}]
["Business Strategy",2017,1960,null,"PPL","249-01","Secondary Wind Forecasting Service","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-10-01","ERCOT",null,"EMS, Integration, DAIP",{"$f":"LEFT(H245,4)","v":"2018"}]
["Business Strategy",2017,1970,"NPRR776","PPL","256-01","Voltage Set Point Communication","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-10-01","ERCOT",null,"EMS, NMMS, WAN",{"$f":"LEFT(H246,4)","v":"2018"}]
["Business Strategy",2017,1980,"NPRR809","EP-RR","233-28","GTC or GTL for New Generation Interconnection","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-09-01","Market",null,"Data Access & Transparency",{"$f":"LEFT(H247,4)","v":"2017"}]
["Business Strategy",2017,1990,"NPRR562","PPL",null,"Subsynchronous Resonance",null,"Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"DAIP, EMS, Data Access & Transparency, BI & Data Analytics",{"$f":"LEFT(H248,4)","v":""}]
["Business Strategy",2017,2000,null,"PPL","243-01","Training Facility","2019-R1 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$800k-$1M",null,null,"$8M-$12M",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2019-09-01","ERCOT",null,"N/A",{"$f":"LEFT(H249,4)","v":"2019"}]
["Business Strategy",2017,2010,"NPRR830","PPL","270-01","Revision of 4-Coincident Peak Methodology","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$45k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-04-01","ERCOT",null,"S&B, DAIP",{"$f":"LEFT(H250,4)","v":"2018"}]
["Business Strategy",2018,2015,"FLOAT","PPL","295-00","Forward Looking Operations Tools (FLOAT) Program Control","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"N/A",{"$f":"LEFT(H251,4)","v":"N/A"}]
["Business Strategy",2017,2020,"FLOAT","PPL","257-01","Security Constrained Optimal Powerflow in Study Network Analysis","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$150k-$300k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2020-01-01","ERCOT",null,"MMS, EMS, DAIP",{"$f":"LEFT(H252,4)","v":"2019"}]
["Business Strategy",2017,2030,null,"PPL","265-01","Real-Time Assessment Continuity","2019-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$200k",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2019-04-01","ERCOT",null,"DAIP",{"$f":"LEFT(H253,4)","v":"2019"}]
["Business Strategy",2017,2040,null,"PPL","263-01","Market Simulator","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$250k-$500k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2019-12-01","ERCOT",null,"OTS, EMS, MMS, BI & Data Analytics",{"$f":"LEFT(H254,4)","v":"2019"}]
["Business Strategy",2017,2050,"NPRR768","PPL","277-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder Categories","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01","2018-08-01","ERCOT",null,"MMS, EMS, DAIP, Data Management",{"$f":"LEFT(H255,4)","v":"2018"}]
["Business Strategy",2017,2060,"SCR792","PPL","273-01","Enhance Communications of BAAL Exceedances","2018-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2018-05-01","ERCOT",null,"MIS, DAIP, EMS, BI & Data Analytics",{"$f":"LEFT(H256,4)","v":"2018"}]
["Business Strategy",2018,2070,"NPRR815","PPL","278-01","Revise the Limitation of Load Resources Providing Responsive Reserve (RRS) Service","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$70k-$90k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01","2018-10-01","Market",null,"MMS, Data Access & Transparency, External Public, DAIP",{"$f":"LEFT(H257,4)","v":"2018"}]
["Business Strategy",2018,2075,"NPRR864","PPL","284-01","RUC Modifications to Consider Market-Based Solutions","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2019-01-01","Market",null,"DAIP, Data Access & Transparency, MMS, External Public, BI & Data Analytics",{"$f":"LEFT(H258,4)","v":"2018"}]
["Business Strategy",2018,2080,"NPRR817","PPL","294-01","Create a Panhandle Hub","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$100k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-07-01","Market",null,"MMS, NMMS, DAIP, Data Access & Transparency, BI & Data Analytics",{"$f":"LEFT(H259,4)","v":"2019"}]
["Business Strategy",2018,2090,"NPRR825","PPL",null,"Require ERCOT to Issue a DC Tie Curtailment Notice Prior to Curtailing any DC Tie Load","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","This needs to be implement until Float is done.  There are features in Float that will allow us to do this. This Nodal Protocol Revision Request (NPRR) requires ERCOT to issue a Direct Current Tie (DC Tie) Curtailment Notice prior to curtailing Direct Current Tie Load.","MMS, Data Access & Transparency, DAIP, Integration",{"$f":"LEFT(H260,4)","v":"TBD"},"Grid Operations","EMS","NPRR825-DC Tie Load","FLOAT","No"]
["Business Strategy",2018,2100,"SCR791","PPL","281-01","Correction of 60-day SCED GRD Disclosure Report","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$20k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-10-01","Market",null,"DAIP",{"$f":"LEFT(H261,4)","v":"2018"}]
["Business Strategy",2018,2110,"NPRR819","PPL","283-01","Modification of Non-Price Error Resettlement Thresholds and Resettlement Clean-Ups","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-10-01","ERCOT",null,"S&B",{"$f":"LEFT(H262,4)","v":"2018"}]
["Business Strategy",2018,2120,"NPRR842","PPL","290-01","Study Area Load Information","2019-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2019-04-01","ERCOT",null,"Data Access & Transparency, DAIP, External Public",{"$f":"LEFT(H263,4)","v":"2019"}]
["Business Strategy",2018,2130,"NPRR844","EP-RR","276-01","Clarification to Outage Report","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-10-01","Market",null,"OS, DAIP",{"$f":"LEFT(H264,4)","v":"2018"}]
["Business Strategy",2018,2140,"SCR794","EP-RR","276-03","Update SCED Limit Calculation","2019-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$35k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-01","2019-03-01","ERCOT",null,"EMS",{"$f":"LEFT(H265,4)","v":"2019"}]
["Business Strategy",2018,2150,"RRGRR015","EP-RR",null,"Additional Guidance for Transformer and Station Data","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2018-11-01","Market",null,"RARF",{"$f":"LEFT(H266,4)","v":"N/A"}]
["Business Strategy",2018,2150,"RRGRR016","EP-RR","106-01","Additional Guidance for Solar Data","2021-TBD","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2021-12-01","Market","This Resource Registration Glossary Revision Request (RRGRR) clarifies glossary definitions and detailed descriptions of data fields in order to provide more direction to Market Participants for the successful submission of their Resource Asset Registration Forms (RARFs).","RARF",{"$f":"LEFT(H267,4)","v":"2021"},"Grid Modeling","Model Administration","RRGRR016 - Guidance for Solar Data","Pre-Passport Tier 4","No"]
["Business Strategy",2018,2160,"NPRR854","EP-RR","276-02","NOIE TDSP Submittal of Meters with Bidirectional Flow Caused by Generation Interconnected at Distribution Voltage","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$20k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2018-09-01","Market",null,"S&B",{"$f":"LEFT(H268,4)","v":"2018"}]
["Business Strategy",2018,2170,"NPRR858","EP-RR","276-07","Provide Complete Current Operating Plan (COP) Data","2019-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$5k-$15k",null,null,"$25k-$35k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-03-01","Market",null,"DAIP, Data Access & Transparency",{"$f":"LEFT(H269,4)","v":"2019"}]
["Business Strategy",2018,2180,"NPRR865","PPL","300-01","Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-06-01","Market",null,"MMS, Data Access & Transparency, DAIP",{"$f":"LEFT(H270,4)","v":"2019"}]
["Business Strategy",2018,2190,"SCR793","EP-RR","302-01","SSR Related Telemetry for Transmission Service Provider (TSP) Operators","2019-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$40k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-01-01","2019-09-01","Market",null,"EMS, BI & Data Analytics",{"$f":"LEFT(H271,4)","v":"2019"}]
["Business Strategy",2018,2200,"SCR795","PPL","289-01","Addition of Intra-Hour Wind Forecast to GTBD Calculation","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-01","2019-02-01","ERCOT",null,"MMS",{"$f":"LEFT(H272,4)","v":"2018"}]
["Business Strategy",2018,2210,"NPRR847","PPL","294-01","Exceptional Fuel Cost Included in the Mitigated Offer Cap","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-07-01","ERCOT",null,"MMS, DAIP, Integration, REG",{"$f":"LEFT(H273,4)","v":"2019"}]
["Business Strategy",2018,2220,"FLOAT","PPL","287-01","Security Constrained Unit Commitment (SCUC)","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$300k",null,null,"$1.5M-$2.5M",null,null,"$500k-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-01","2023-07-01","ERCOT","ERCOT currently has a Security Constrained Unit Commitment (SCUC) tool for current day and next day operations which is known as Reliability Unit Commitment (RUC).  ERCOT is seeking a tool that can provide a security constrained unit commitment and generation dispatch that ensures sufficient capacity to meet anticipated demand and Ancillary Services (i.e. reserves) while resolving all pre- and post-contingency thermal MW and stability MW violations for the time period beyond the current day and next day time frame out to the 90 day outage coordination time frame and beyond.  This tool must analyze multi-hour scenarios up to 48 hours and provide an optimized solution, taking a number of constraints into consideration, including thermal MW and stability MW limits.  Voltage limits will be addressed by the Reactive Power Coordination (RPC) tool.  Because real time generation capacity and dispatch are heavily influenced by economic optimization of the generation dispatch in the Day Ahead Market (DAM), Reliability Unit Commitment (RUC) process, and Security Constrained Economic Dispatch (SCED), economically optimized unit commitment and power flow solution dispatch of generation is fundamental and essential to represent anticipated real time conditions when conducting future, look ahead studies. This also provides a more realistic starting place for reactive and transfer capability optimization to then be achieved by the RPC tool.  When combined, SCUC and RPC will solve thermal, stability MW, and voltage violations with the same or very similar tools and logic as what is used in a real time or current day operations which will provide consistency and confidence that future look ahead studies are identifying realistic issues for the future operating time frame being studied.","EMS, BI & Data Analytics",{"$f":"LEFT(H274,4)","v":"TBD"},"Grid Operations","EMS","Security Constrained Unit Commitment","FLOAT","Yes"]
["Business Strategy",2018,2225,"GridGeo","PPL","209-03","Study Network (STNET) Integration","2020-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$500k-$1.5M",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2020-07-01","ERCOT",null,"EMS, GSA, BI & Data Analytics",{"$f":"LEFT(H275,4)","v":"2020"}]
["Business Strategy",2018,2225,"GridGeo","PPL","209-04","GridGeo MMAP Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$45k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-04-01","ERCOT",null,"N/A",2019]
["Business Strategy",2018,2230,"NPRR856","PPL","316-01","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-08-01","2020-10-01","ERCOT",null,"S&B, Integration",{"$f":"LEFT(H277,4)","v":"2020"}]
["Business Strategy",2018,2240,"NPRR873","PPL","305-01","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","2020-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$50k-$100k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-01-01","2020-04-01","ERCOT",null,"DAIP, External Public, Data Access & Transparency, EMS",{"$f":"LEFT(H278,4)","v":"2020"}]
["Business Strategy",2018,2250,"SCR796","PPL","304-01","Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks","2019-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$35k-$55k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-01-01","2019-10-01","ERCOT",null,"NMMS, MMS, DAIP, Integration",{"$f":"LEFT(H279,4)","v":"2019"}]
["Business Strategy",2018,2260,"VCMRR022","EP-RR","276-06","Determination of Fuel Adder Price for Coal and Lignite Resources","2019-R1 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-02-01","ERCOT",null,"N/A",{"$f":"LEFT(H280,4)","v":"2019"}]
["Business Strategy",2018,2270,"NPRR866","EP-RR","276-10","Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-12-01","ERCOT",null,"NMMS",{"$f":"LEFT(H281,4)","v":"2019"}]
["Business Strategy",2018,2270,"PGRR061","EP-RR","276-10","PGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-12-01","ERCOT",null,"DAIP",{"$f":"LEFT(H282,4)","v":"2019"}]
["Business Strategy",2018,2270,"RRGRR017","EP-RR","276-09","RRGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-06-01","ERCOT",null,"RARF",{"$f":"LEFT(H283,4)","v":"2019"}]
["Business Strategy",2018,2280,"NPRR845","PPL","298-01","RMR Process and Agreement Revisions","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$15k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-06-01","ERCOT",null,"S&B, DAIP, Integration, REG",{"$f":"LEFT(H284,4)","v":"2019"}]
["Business Strategy",2018,2290,"NPRR877","PPL",null,"Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 1","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market",null,"S&B",{"$f":"LEFT(H285,4)","v":"N/A"}]
["Business Strategy",2018,2300,"NPRR880","PPL","300-01","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-06-01","Market",null,"MMS, DAIP",{"$f":"LEFT(H286,4)","v":"2019"}]
["Business Strategy",2019,2500,"NPRR821","PPL","299-01","Elimination of the CRR Deration Process","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$15k",null,null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2019-09-01","Market",null,"S&B",{"$f":"LEFT(H287,4)","v":"2019"}]
["Business Strategy",2019,2505,"NPRR901","PPL","303-01","Switchable Generation Resource Status Code","2019-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-01","2019-08-01","ERCOT",null,"MMS, EMS, REG, Integration, BI & Data Analytics, DAIP",{"$f":"LEFT(H288,4)","v":"2019"}]
["Business Strategy",2019,2505,"RRGRR019","EP-RR","106-01","Add Switchable Generation Resource Designation","2021-TBD","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-02-01","2021-12-01","ERCOT"," This Resource Registration Glossary Revision Request (RRGRR) adds a modeling designation for Switchable Generation Resources (SWGRs) to the Resource Asset Registration Form (RARF). The modeling designation would show that SWGRs have the potential to operate in another Control Area.","RARF, NMMS",{"$f":"LEFT(H289,4)","v":"2021"},"Grid Modeling","Model Administration","RRGRR019 - Switchable Generation","Pre-Passport Tier 4","No"]
["Business Strategy",2019,2506,"NPRR910","PPL","303-01","Clarify Treatment of RUC Resource that has a Day-Ahead Market Three-Part Supply Award","2019-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-02-01","2019-08-01","ERCOT",null,"MMS, DAIP, OTS",{"$f":"LEFT(H290,4)","v":"2019"}]
["Business Strategy",2019,2510,"NPRR829","PPL","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,"2020-10-01","2021-08-01","Market","NOTE:  Maybe resources issues and we may be in R5 2021.                                                                                   This Nodal Protocol Revision Request (NPRR) provides a mechanism for a Qualified Scheduling Entity (QSE) with non-modeled generation to inform ERCOT in a timely manner the net generation to the ERCOT grid from their Non-Modeled Generators so that the output can be considered in the estimate of RTL. Absent this NPRR, output from Non-Modeled Generators is not included in estimating the QSE’s RTL, and the QSE is required to post a superfluous amount of collateral.","CMM, NMMS, EMS, Integration, DAIP, Data Access & Transparency",{"$f":"LEFT(H291,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR829 - RTL Load Zone","Pre-Passport Tier 4","No","Revision Request","Discretionary"]
["Business Strategy",2020,2515,"NPRR1030","PPL",null,"Modify Allocator for CRR Auction Revenue Distribution","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$75k-$125k",null,null,"$75k-$125k",null,null,null,null,null,null,null,null,null,"ERCOT"," This NPRR clarifies that emerging storage technologies can be interconnected and operated as a Resource and avail of Wholesale Storage Load (WSL) rules. Specifically, the NPRR proposes to allow Energy Storage Resources (ESRs) with integrated Loads that cannot be metered as designed, to alternatively calculate these Loads using internal sensors. This process will require an annual attestation from the Resource Entity.","S&B",{"$f":"LEFT(H292,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR1030-CRR Auction Revenue","Passport","No"]
["Business Strategy",2019,2520,"NPRR841","PPL",null,"Real-Time Adjustments to Day-Ahead Make Whole Payments due to Ancillary Services Infeasibility Charges","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$60k-$80k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) determines, in Real-Time, the Day-Ahead Make-Whole Payment by incorporating the Ancillary Services infeasibility charge approved with NPRR782, Settlement of Infeasible Ancillary Services Due to Transmission Constraints, into the Make-Whole Payment analysis.","S&B, Integration, Data Access & Transparency, CRM & Registration System",{"$f":"LEFT(H293,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR841-Real-Time Adjustments","Pre-Passport Tier 2","No"]
["Business Strategy",2019,2530,"NPRR857","PPL",null,"Creation of Direct Current Tie Operator Market Participant Role","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$100k-$200k",null,null,"$400k-$600k",null,null,null,null,null,null,null,"2021-07-01","2022-12-01","ERCOT","This Nodal Protocol Revision Request (NPRR) creates the Market Participant role of “Direct Current Tie Operator (DCTO),” in order to clarify the obligations of Entities that operate Direct Current Ties (DC Ties) interconnected with the ERCOT System. This NPRR is proposed in accordance with the May 23, 2017 order of the Public Utility Commission of Texas (PUCT) in Project No. 46304, which requires ERCOT to address a number of issues as a condition for the energization of the DC Tie project proposed by Southern Cross Transmission LLC (“Southern Cross”). Directive 1 in the order requires ERCOT, among other things, to “determine the appropriate market participation category for [Southern Cross] and for any other entity associated with the Southern Cross DC Tie for which a new market-participant category may be appropriate (creating new ones if necessary . . . .” Because all DC Ties in the ERCOT System are currently owned by Transmission Service Providers (TSPs), the Protocols do not currently establish the obligations of Entities that operate DC Ties as distinct from the obligations of TSPs more generally. Southern Cross will not qualify as a TSP, as that term is presently defined, because it will not own Transmission Facilities subject to the jurisdiction of the PUCT. Moreover, many of the rights and responsibilities of TSPs are arguably inappropriate for operators of DCTOs who do not own networked Transmission Facilities—for example, full Outage Scheduler visibility, participation in generator interconnection studies, and participation on Transmission Operator hotline calls. This NPRR proposes the DCTO role in an effort to separate out the obligations specific to those Entities that operate DC Ties as distinct from the obligations specific to TSPs. Consequently, this NPRR would require any TSP that currently operates a DC Tie to add an additional registration as a DCTO.","OS, EMS, OTS, WAN, NMMS, External Public, Integration, BI & Data Analytics, REG, Data Access & Transparency, DAIP",{"$f":"LEFT(H294,4)","v":"TBD"},"Corporate Services","Legal","NPRR857-Current Tie Operator ","Pre-Passport Tier 4","No"]
["Business Strategy",2019,2540,"NPRR877","EP-RR","302-08","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 2","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$45k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-07-01","2019-12-01","Market",null,"S&B",{"$f":"LEFT(H295,4)","v":"2019"}]
["Business Strategy",2019,2560,"NPRR887","PPL","183-02","Monthly Posting of Default Uplift Exposure Information - CMM","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2021-09-01","Market"," This Nodal Protocol Revision Request (NPRR) creates a new Market Information System (MIS) Certified Area posting which provides insight to the potential risk associated with default uplift charges to each Counter-Party.","BI & Data Analytics, S&B, DAIP, Data Access & Transparency",{"$f":"LEFT(H296,4)","v":"2020"},"Commercial Operations","Settlements & Billing","NPRR887-CMM Uplift",null,"No"]
["Business Strategy",2019,2560,null,"PPL","310-01","Monthly Posting of Default Uplift Exposure Information - S&B","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$75k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-04-01","2020-02-01","Market",null,"BI & Data Analytics, S&B, DAIP, Data Access & Transparency",{"$f":"LEFT(H297,4)","v":"2019"},"Commercial Operations","Commercial- Settlements & Billing","NPRR887-CMM Uplift",null,"No"]
["Business Strategy",2019,2570,"NPRR895","EP-RR","302-05","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-06-01","2020-01-01","ERCOT",null,"S&B",{"$f":"LEFT(H298,4)","v":"2019"}]
["Business Strategy",2019,2570,"OBDRR007","EP-RR","302-05","Revisions to the ORDC Methodology to Include Photo-Voltaic Generation Resources (PVGRs)","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-06-01","2020-01-01","ERCOT",null,"MMS",{"$f":"LEFT(H299,4)","v":"2019"}]
["Business Strategy",2019,2580,"PGRR066","PPL",null,"Interconnection Request Cancellation and Creation of Inactive Status","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$100k-$150k",null,null,null,null,null,null,null,"2022-01-01","2022-08-01","ERCOT","This Planning Guide Revision Request (PGRR) creates an Inactive Status for Generation Interconnection and Change Request (GINR) projects that will not be listed in ERCOT monthly Generation Interconnection Status report but will retain the interconnection request numbers. This PGRR also defines a process that can be used to cancel interconnection requests that have failed to meet requirements.","Resource Integration",{"$f":"LEFT(H300,4)","v":"TBD"},"Grid Modeling","Model Administration","PGRR066-Interconnection Requests",null,"No"]
["Business Strategy",2019,2585,"SCR798","EP-RR","302-04","PTP Obligation Bid ID Limit","2019-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-04-01","2019-09-01","ERCOT",null,"MMS",{"$f":"LEFT(H301,4)","v":"2019"}]
["Business Strategy",2019,2590,"NPRR884","PPL","316-01","Adjustments to Pricing and Settlement for Reliability Unit Commitments (RUCs) of On-Line Combined Cycle Generation Resources","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-08-01","2020-10-01","ERCOT",null,"S&B, DAIP, MMS, Integration",{"$f":"LEFT(H302,4)","v":"2020"}]
["Business Strategy",2019,2600,"NPRR899","EP-RR","302-02","Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure","2019-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-03-01","2019-08-01","ERCOT",null,"External Public, REG, DAIP, Data Access & Transparency",{"$f":"LEFT(H303,4)","v":"2019"}]
["Business Strategy",2019,2610,"SCR797","EP-RR","302-03","Provide IRR Current Operating Plan (COP) to TSPs","2020-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$30k-$50k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-03-01","2020-03-01","ERCOT",null,"Data Access & Transparency, Integration, MMS, DAIP",{"$f":"LEFT(H304,4)","v":"2020"}]
["Business Strategy",2019,2620,null,"PPL",null,"Objectives and Key Results (OKR) Tool Implementation","TBD","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"New Tool, ERP, Corp, Productivity & Collaboration Tools",{"$f":"LEFT(H305,4)","v":"TBD"}]
["Business Strategy",2019,2630,"NPRR905","PPL","339-01","CRR Balancing Account Resettlement","2021-R4","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,"2020-03-01","2021-10-01","Market","This Nodal Protocol Revision Request (NPRR) provides resettlement to reflect proper distribution of the Congestion Revenue Right (CRR) Balancing Account (CRRBA).","S&B, DAIP",{"$f":"LEFT(H306,4)","v":"2021"},"Commercial Operations","Market Operations","NPRR905-CRR Balancing","Pre-Passport Tier 4","No","Revision Request","Discretionary"]
["Business Strategy",2019,2640,"NPRR907","PPL","183-02","Revise Definition of M1a to Reflect Actual Calendar Days","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2021-09-01","ERCOT","The M1a component of the Total Potential Exposure (TPE) calculation sets a time period meant to reflect the number of days between an Operating Day and the initiation of a Mass Transition of the Market Participant’s Electric Service Identifiers (ESI IDs) (Mass Transition days are reflected in the M1b component). This Nodal Protocol Revision Request (NPRR) replaces the existing fixed value of M1a with a value that can vary based on non-Bank Business Days and ERCOT holidays following the specific Operating Day.","CMM, DAIP",{"$f":"LEFT(H307,4)","v":"2020"},"Commercial Operations","Settlements & Billing","NPRR907-M1a",null,"No"]
["Business Strategy",2019,2650,"NPRR863","PPL","312-01","NPRR863 Fast Frequency Response Implementation","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$750k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-05-01","2020-09-01","Market",null,"MMS, DAIP, EMS, S&B, Integration, BI & Data Analytics, REG, NMMS, OTS, Data Access & Transparency",{"$f":"LEFT(H308,4)","v":"2020"}]
["Business Strategy",2019,2650,"NPRR863","PPL","325-01","FFR Advancement","2022-TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$750k-$1.5M",null,null,"$100k-$200k",null,null,null,null,null,null,null,"2020-01-01","2022-02-01","Market","This Nodal Protocol Revision Request (NPRR) modifies Responsive Reserve (RRS) to be primarily a frequency response service and creates a new Ancillary Service: ERCOT Contingency Reserve Service (ECRS).","MMS, DAIP, EMS, S&B, Integration, BI & Data Analytics, REG, NMMS, OTS, Data Access & Transparency",{"$f":"LEFT(H309,4)","v":"2022"},"Grid Operations","EMS","NPRR863- ERCOT Contingency Reserve Service","Passport","Yes","Revision Request","Strategic"]
["Business Strategy",2019,2655,"NPRR929","PPL","322-01","PTP Obligations with Links to an Option DAM Award Eligibility","2020-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$5k-$15k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-11-01","2020-07-01","Market",null,"MMS, DAIP",{"$f":"LEFT(H310,4)","v":"2020"}]
["Business Strategy",2019,2660,"NPRR911","PPL","314-01","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$75k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-06-01","2020-02-01","ERCOT",null,"MMS, DAIP, EMS, OTS",{"$f":"LEFT(H311,4)","v":"2019"}]
["Business Strategy",2019,2670,"NPRR914","EP-RR","302-07","Addition of Controllable Load Resources to 60-Day Reports","2019-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-07-01","2019-12-01","ERCOT",null,"DAIP",{"$f":"LEFT(H312,4)","v":"2019"}]
["Business Strategy",2019,2680,"GridGeo","PPL","209-05","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","2021-R2 \nOff-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$750k",null,null,"$1M-$2M",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,"2019-05-01","2021-07-01","ERCOT","The Macomber Map application serves the critical function of wide-area system awareness for control room operators, but has a significant maintenance requirement due to the fact there is no development support for this home-grown application. This project will add remaining features, identified by the MMAP functional assessment, into GridGeo Platform to provide the necessary capability to retire the Macomber Map application for Control Room use and provide the necessary security features to be able to provide access to a few external users (e.g. FERC, NERC, TRE, etc., not including Transmission Operators). To compliment this capability, the GridGeo platform will also be integrated into the OTS environment, so that training capability matches the real-time operations environment.","GSA, OTS, Data Access & Transparency",{"$f":"LEFT(H313,4)","v":"2021"},"Grid Modeling","Decision Support","Macomber Map Replacement","GridGeo","Yes","Enterprise Improvements","Discretionary"]
["Business Strategy",2019,2690,"NPRR920","EP-RR","302-06","Change to Ramp Rate Calculation in Resource Limit Calculator","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$45k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-06-01","2020-02-01","ERCOT",null,"EMS, DAIP",{"$f":"LEFT(H314,4)","v":"2019"}]
["Business Strategy",2019,2700,"NPRR917","PPL","354-01","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-06-01","ERCOT","This is part of  the DGR Pre-Passport work.      This Nodal Protocol Revision Request (NPRR) implements nodal energy pricing, instead of the current Load Zone energy pricing, for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs). For an SODG, the energy price used as the basis for the 15-minute Real-Time price calculation is the time-weighted price at the Electrical Bus associated with the mapped Load of the SODG in the Network Operations Model. For an SOTG, the energy price used as the basis for the 15-minute Real-Time price calculation is the time-weighted price at the Electrical Bus as determined by ERCOT in review of the meter location of the SOTG in the Network Operations Model. This NPRR also allows existing SODGs and SOTGs to apply to ERCOT to continue to receive Load Zone energy pricing until such time as they proactively opt in for nodal pricing, or January 1, 2030, whichever is earlier.","S&B, Integration, MMS, DAIP, NMMS, CMM, REG, Data Access & Transparency, External Public, BI & Data Analytics",{"$f":"LEFT(H315,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR917 -SODGs & SOTGs","Pre-Passport Tier 3","No"]
["Business Strategy",2021,2705,"NPRR1051","Pending Board Approval",null,"Removal of Price Floor Applied to Day-Ahead Settlement Point Prices","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"MMS",{"$f":"LEFT(H316,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1051 - Day Ahead","Passport","No"]
["Business Strategy",2019,2710,"SCR799","PPL",null,"ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$150k-$200k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,"Market","This System Change Request (SCR) enables ERCOT to provide its current month, 60 day, and 90 day Outage study cases in the System Operations Test Environment (SOTE) on a monthly basis for Transmission Service Providers (TSPs).","SOTE",{"$f":"LEFT(H317,4)","v":"TBD"},"Grid Operations","EMS","SCR799 - SOTE",null,"No"]
["Business Strategy",2019,2720,"NPRR904","PPL","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,"2020-10-01","2021-12-01","Market"," This Nodal Protocol Revision Request (NPRR) revises the categories of ERCOT-directed actions that trigger the Real-Time On-Line Reliability Deployment Price Adder (RTRDPA) pricing run to include Direct Current Tie (DC Tie) related actions in order for prices to reflect current system conditions and corrects identified flaws with current RTRDPA design.","MMS, EMS, BI & Data Analytics, DAIP",{"$f":"LEFT(H318,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR904 -Real-Time On-Line Reliability ","Pre-Passport Tier 3","No","Revision Request","Discretionary"]
["Business Strategy",2019,2720,"OBDRR009","PPL","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2021-12-01","Market","This Other Binding Document Revision Request (OBDRR) revises the On-Line and Off-Line capacity reserves for ERCOT out-of-market actions related to Direct Current Ties (DC Ties).","MMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H319,4)","v":"TBD"},"Commercial Operations","Market Operations","OBDRR009 - ORDC","Pre-Passport Tier 4","No"]
["Business Strategy",2019,2730,"NPRR935","EP-PPL","334-01","Post All Wind and Solar Forecasts","2020-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-01-20","2020-09-01","ERCOT",null,"DAIP, EMS, External Public, Data Access & Transparency",{"$f":"LEFT(H320,4)","v":"2020"}]
["Business Strategy",2019,2740,"FLOAT","PPL","198-03","Reactive Power Coordination","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$1M-$2M",null,null,"$2M-$3M",null,null,"$250k-$500k",null,null,null,null,null,null,null,"2024-01-01","2025-12-01","ERCOT","ERCOT intends to work with a vendor to develop and procure a new tool to address multiple interrelated objectives of coordination of voltage and reactive control between TOs, managing the increasingly complex number and types of reactive controls, maintaining reliability by preventing and or correcting System Operating Limit (SOL) exceedances,  and maintaining or improving transfer capability.  This tool will operate as a component of a larger control process by recommending an optimized control dispatch for reactive devices for up to 48 hours. The tool will take the historical, current and future system conditions into consideration to suggest an optimized hourly reactive control dispatch for the entire study period. This dispatch schedule will ultimately be shared with and used by ERCOT Transmission Operators throughout ERCOT to maintain system voltages, reactive reserves, and to facilitate coordination among different entities responsible for voltage control.  The core objective of this effort is to minimize the amount of real time voltage and stability limit violations as well as helping to ensure that sufficient reactive reserves are maintained while efficiently utilizing the available reactive controls on the system.  This also has the potential to result in less reactive losses on the overall system.\n\nThe Reactive Power Coordination tool utilizes a similar study timeframe approach to the Reliability Unit Commitment (RUC) process but focuses on reactive power (MVAR) instead of real power (MW) which is the focus for RUC.  The RPC tool determines optimized reactive power control (shunt devices, Generator Voltage Set Points, Static Var Compensators (SVCs), etc.) settings across a multi-hour interval up to 48 hours to resolve reactive power and voltage-related violations (voltage limits, temporal constraints, reactive reserves, etc.) under both normal and contingency conditions.  This coordinated and optimized use of reactive devices across ERCOT Transmission Operators will result in enhanced transmission operations security and reduced number of control and switching actions.  The optimization through use of constraints allows for optimizing the efficiency of reactive controls during instances where transfer limit margins are abundant and for preservation of margin when transfer limit margins are reduced.\n\nThe tool will support the following cases:\n\na)    Hourly 12 hour look ahead Real-Time Periodic Studies Initiated from Real-Time Production EMS – These look-ahead studies develop a dispatch plan of switching and set-points for reactive power control elements for up to the next 12 hours on a real-time recurring periodic basis to be implemented by the ERCOT Transmission Operators. The real-time production version of the tool will be executed hourly, immediately after hourly unit commitment studies and in sequence with the most recent State Estimator and Contingency Analysis executions of the online EMS system and also must support integration with stability limit analysis.  These studies will utilize a node breaker model and operations contingencies.\n\nb)    Daily 32 hour look ahead Real-Time Periodic Studies Initiated from Real-Time Production EMS – These look-ahead studies develop an advisory plan of switching and set-points for reactive power control elements for up to the next 32 hours on a real-time recurring periodic basis. The real-time production version of the tool will be executed daily, immediately after daily unit commitment studies and in sequence with the most recent State Estimator and Contingency Analysis executions of the online EMS system and also must support integration with stability limit analysis.  These studies will utilize a node breaker model and operations contingencies.\n\nc)     Ad-Hoc Studies Initiated from Study EMS – The ERCOT user selects a defined study time period, up to 48 hours (likely limited to 24 hours for most use cases), to run a study from Study EMS server and develops cases to simulate expected system conditions (incorporating outages, generation profiles, emergency conditions, etc.). The tool identifies voltage violations for the study hours and develops an optimized reactive control plan for the period.  These studies will utilize a node breaker model and contingencies.\n\nd)    Offline Study from Planning Group – The ERCOT planning group user selects a defined time period, up to 24 hours, to run the offline study by providing required cases and input files to the RPC tool. The offline study solution must be able to utilize an ERCOT Steady State Working Group (SSWG) bus-branch case and associated contingencies as well as the node breaker model and contingencies. The tool identifies voltage violations for the study hours and develops an optimized reactive control plan for the period. \n\nThe addition of the RPC tool is an important step in meeting the demands of analyzing and coordinating reactive power in a grid that has changed, and is expected to continue to change, at a rapid pace.  Even though the FTE impact to operate the tool is not increased (FTE addition is for tool support), both the scope and the complexity of work will continue to grow for the FTEs responsible for managing the grid.  Future improvements and refinements in the RPC, along with possible staff changes, will likely be required to keep pace with increasing analysis demand.\n\n","RPC, EMS, GSA, BI & Data Analytics, DAIP, OTS, Integration, Data Access & Transparency",{"$f":"LEFT(H321,4)","v":"TBD"},"Grid Operations","EMS","Reactive Power Coordination","FLOAT","Yes","Enterprise Improvements","Discretionary"]
["Business Strategy",2019,2750,null,"PPL",null,"Integrate Enhanced Solar Forecasting into Forecast Presentation Platform","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","ERCOT’s installed PhotoVoltaic Generation Resource (PVGR) capacity is expected to reach 6,056 MW by 2020.  Presently, ERCOT uses Short-Term Photo Voltaic Power Forecast (STPPF) updated each hour for the next 168 hours in the operation planning and market operations to anticipate & mitigate any operational reliability risks.  This effort has two distinct pieces: (1) focuses on development of solar forecasts, and (2) focus on integrating the solar forecasts at ERCOT to provide situational awareness for Control Room Operators.\n\n(1) ERCOT will collaborate with the National Renewable Energy Laboratory (NREL), MDA and UT Dallas on a DOE-funded project “Support for Solar Uncertainty Management and Mitigation for Exceptional Reliability in Grid Operations (SUMMER-GO)“ (Sep. 2018- Sep. 2021).  ERCOT will provide a cost share at value of $100,000 through labor hours during the 3-year project period.  The outcome of the research effort is to:\n\nImprove forecasting for solar irradiance and solar power output\nDevelop 5-min intra-hour solar forecast and probabilistic solar forecast\n(2) As part of the ERCOT-specific project, ERCOT will:\n\nIntegrate the 5-minute intra-hour solar forecast and probabilistic solar forecast into ERCOT's Forecast Presentation Platform (see and provide it to ERCOT's Control Room Operators for situational awareness\nThe PVGR forecasting needed will be provided free during the duration of the 3-year DOE project.  Following that, ERCOT will need to acquire a PVGR forecast.\nIntegrate the hourly solar forecast into ERCOT's Forecast Presentation Platform and provide it to ERCOT's Control Room Operators to enhance situational awareness and provide ERCOT Operators with the ability to override the PVGR forecast.\nThe hourly forecast is already being provided by MDA","EMS, Integration, MMS, DAIP",{"$f":"LEFT(H322,4)","v":"TBD"},"Grid Operations","Forecasting","Enhanced Solar Forecasting",null,"No"]
["Business Strategy",2019,2760,null,"PPL","183-02","CMM Tech Refresh - Phase 2","2021-R5","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$1M-$2M",null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,"2019-09-01","2021-09-01","ERCOT","This is the parent project for INC 775, 935, 958.  The Credit Monitoring and Management (CMM) Tech Refresh - Phase 2 is the last phase of a larger CMM Tech Refresh effort. This project will include internal scope covered in this Charter as well as scope from five Revision Requests. Currently, the Credit team manages Market Participant requests, and internal and external business processes through manual, non-centralized processes. This project moves those processes into the CMM tool, which enables Market Participants to have self-service access to information and submit requests through the tool, and it enables the Credit team to perform credit functions in CMM and generate internal reports.  The move to CMM standardizes and centralizes business processes, enhances controls, and creates workflow efficiencies. Additionally, this project completes several necessary system technical upgrades.\nA summary breakdown of the cost estimate is provided below:\n• New UIs (13 in total)\n• 4 for Market Participant self-service collateral management\n• 1 for a MP viewable/printable view of their collateral\n• 6 for Credit staff to manage/monitor activity in the CMM system\n• 1 for uploading reference data into CMM (CRR calendar, Settlement calendar, exposure parameters, etc.)\n• 1 dashboard to display daily staff activity\n• Process Enhancements\n• System-enabled communication with MPs (greatly reduce email communications)\n• Streamline approval process\n• Improve analysis and reporting capabilities\n• Calculate collateral interest in CMM\n• Online capability for MPs to submit financial statements online\n• Develop Cognos reports and automatically publish to Credit folder\n• Move 7-8 loaders from CSI to CMM\n• Move from CSI/CMM data transfer to TIBCO\n• Technical Upgrades\n• PQ Grid\n• Obsidian\n• Jetty to Tomcat\n• JBoss to Tomcat\n• HTTP to HTTPS\n• Oracle 12.2\n• User authentication and permission changes\n• Develop unit testing for tech upgrades\n","CMM, BI & Data Analytics, Integration, DAIP",{"$f":"LEFT(H323,4)","v":"2021"},"Commercial Operations","Settlements & Billing","CMM Phase 2","Pre-Passport Tier 4","Yes","Enterprise Improvements","Discretionary"]
["Business Strategy",2020,2760,"NPRR985","PPL","183-02","Modify Forward Adjustment Factors to Include Pricing for the Current Operating Day","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-02-01","2021-09-01","ERCOT"," This Nodal Protocol Revision Request (NPRR) modifies the time period used to compute the forward adjustment factor components of the Total Potential Exposure (TPE) calculation to clarify that the three forward weeks commence on the applicable Operating Day, rather than following the Operating Day.","CMM",{"$f":"LEFT(H324,4)","v":"2020"},"Commercial Operations","Settlements & Billing","NPRR985 - Forward Adjustments",null,"No"]
["Business Strategy",2020,2765,"Various","PPL","338-01","Implementation of NPRR986 BESTF-2 and NPRR971","2021-R2","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,"2020-03-01","2021-08-01","ERCOT","Parent project for the implementation of UIDs 1099 and 1111                                                                                                                              NPRR986 - This Nodal Protocol Revision Request (NPRR) sets forth provisions for Energy Offer Curves, Pricing, Dispatch, and Mitigation for Energy Storage Resources (ESRs) in the ERCOT market.                            NPRR971 - This Nodal Protocol Revision Request (NPRR) replaces the Average Incremental Energy Cost (AIEC) used in Real-Time Settlements with the Energy Offer Curve cost caps.","S&B, MMS, EMS, DAIP, Integration",{"$f":"LEFT(H325,4)","v":"2021"},"Grid Operations","EMS","NPRR986 BESTF-2 & NPRR971","Pre-Passport Tier 3","No","Revision Request","Strategic"]
["Business Strategy",2020,2765,"NPRR986","PPL","338-01","BESTF-2 Energy Storage Resource Energy Offer Curves Pricing Dispatch and Mitigation","2021-R2","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01","2021-08-01","ERCOT","This is the child project of NPRR 971 and INC1117.                                                                                    This NPRR is one of several that ERCOT plans to submit to support participation by ESRs under the combination model during the interim period.  The concepts incorporated here, which are consistent with nodal market design, will be carried over to the single-model era.","S&B, MMS, EMS, DAIP, Integration",{"$f":"LEFT(H326,4)","v":"2021"},"Grid Operations","EMS","NPRR986 -BESTF-2","Pre-Passport Tier 2","No"]
["Business Strategy",2019,2770,"NPRR939","PPL","358-01","Modification to Load Resources Providing RRS to Maintain Minimum PRC on Generators During Scarcity Conditions","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,"2021-02-01","2021-08-01","ERCOT","This Nodal Protocol Revision Request (NPRR) changes the current practice of ERCOT dividing Load Resources other than Controllable Load Resources providing Responsive Reserve (RRS) into two groups. Instead, ERCOT would create groups of 500 MW each. ","MMS, DAIP, Integration",{"$f":"LEFT(H327,4)","v":"TBD"},"Grid Operations","EMS","NPRR939- RRS / PRC","Pre-Passport Tier 3","No","Revision Request"]
["Business Strategy",2019,2780,"NPRR952","PPL","319-01","Use of Katy Hub for the Fuel Index Price","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-10-01","2020-03-01","ERCOT",null,"Integration",{"$f":"LEFT(H328,4)","v":"2019"}]
["Business Strategy",2019,2790,null,"PPL","323-01","Delivery Tool Chain Modernization","2021-R5 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$15k",null,null,"$1M-$2M",null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,"2019-11-01","2021-12-01","ERCOT","The Delivery Tool Chain Modernization project is intended to standardize and modernize ERCOT's software development processes, practices and tools to simplify and accelerate the delivery and support of products at ERCOT. Many of ERCOT's applications are written in different source development languages, and have varying supporting tools which are used to manage the release cycle, patch the software and infrastructure, test the application when there are changes, and monitor and secure the application.  The amount of variability makes it difficult to maintain a Software Development Life Cycle (SDLC) which is consistent, predictable and able to deliver changes to the business in a timely, efficient fashion.\n\nThe ERCOT development team in partnership with Architecture Services has spent the last two years doing analysis of our SDLC maturity, developing a detailed inventory of our existing tools, and performing research and development on available tools which could better support ERCOT's long term strategy.  This project will focus on documenting current and future state processes to improve our SDLC process, standardizing ERCOT's processes to align with the Continuous Integration & Continuous Deployment (CI/CD) practice, and implementing new development tools which are required to support current projects and modern development practices.  The goal of this project is to set up the standardized delivery tool chain, but will not be moving everything to the chain once it is set up. That will occur in future efforts.  ","Infrastructure",{"$f":"LEFT(H329,4)","v":"2021"},"Application Services ","Software Development","Delivery Tool Chain","Service Management","Yes","Enterprise Improvements","Discretionary"]
["Business Strategy",2019,2795,null,"PPL","326-01","Project Portfolio Management (PPM) Tool Implementation","2021-TBD","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$250k-$750k",null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,"2019-12-01","2021-09-01","ERCOT","ERCOT lacks a centralized decision support system for Project & Portfolio Management (PPM).  Teams are reliant upon inefficient, manually-intensive processes and manually curated Excel and PowerPoint files, all of which presents risk to accuracy, timeliness, and accessibility of data required for effective project and portfolio decision-making by ERCOT leadership.  The PPM Tool Implementation Project will address ERCOT's need for a centralized Project & Portfolio Management tool supported by integration with other key systems, in order to deliver a centralized PPM decision support platform that achieves functionality fit, ease of adoption, and architectural alignment through the following:  1) Automation of ERCOT's critical PPM governance, portfolio management and project management manual processes, analysis, and reporting;\nEase of use for stakeholders; 2) Integration with other systems of record and operational tools (e.g,. Workday, Adaptive Insights, JIRA); 3) Support for a mix of delivery approaches (waterfall, iterative, agile); 4) Enablement of PPM business intelligence and analytics;  5) Creation of a centralized system of record and source of truth for portfolio and project governance-related data; 6) Minimizing introduction of new vendors and/or products to ERCOT; 7) Metadata alignment with ERCOT’s Business Model metadata; 8) Capability alignment with ERCOT's security and access management requirements; and A PPM product roadmap that demonstrates a path for digital innovation.\nTo address this need, ERCOT's PPM team requests to proceed with implementation of a PPM solution, specifically Microsoft Project Online and relevant integrations with other ERCOT systems","Productivity & Collaboration Tools",{"$f":"LEFT(H330,4)","v":"2021"},"Corporate Services","Administration","Project Portfolio Management","Collaboration","No","Enterprise Improvements","Discretionary"]
["Business Strategy",2019,2798,null,"PPL",null,"Forecast Presentation Platform","2021-TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$250k-$500k",null,null,"$250k-$500k",null,null,null,null,null,null,null,"2021-04-01","2021-08-01","ERCOT","ERCOT's installed Wind Generation Resource (WGR) capacity is expected to grow from 22 GW to 30 GW by 2020. Presently, ERCOT uses Short-Term Wind Power Forecast (STWPF) updated each hour for the next 168 hours in the operation planning and market operations to anticipate & mitigate any operational reliability risks. It also uses the Intra-Hour Wind Power Forecast (IHWPF) updated every five minutes for the next two hours in the real-time operating horizon as an input to the Security Constrained Economic Dispatch (SCED) Generation to be Dispatched (GTBD) calculation. This project builds a new forecasting platform and consolidates the three existing forecasting platforms used by operators into one. With this enhancement, the timeline for making forecast overrides will be reduced by an hour from roughly one and a half hours to half an hour, which will allow for more accurate solutions during the Reliability Unit Commitment process. Additionally, this enhancement will allow for better performance tracking and flexibility while overriding forecasts.","EMS, DAIP, MMS, BI & Data Analytics, Integration",{"$f":"LEFT(H331,4)","v":"2021"},"Grid Operations","Forecasting","Forecast Presentation Platform","Pre-Passport Tier 2","No"]
["Business Strategy",2020,2800,"NPRR879","PPL",null,"SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,"ERCOT"," This Nodal Protocol Revision Request (NPRR) proposes that Intermittent Renewable Resources (IRRs) carrying Ancillary Service Resource Responsibilities receive a Security-Constrained Economic Dispatch (SCED) Base Point calculated using the five-minute intra-hour forecast of the Resource. Generation Resource Energy Deployment Performance (GREDP) metrics are added to score performance during these intervals. Base Point Deviation Charges are adjusted to treat IRRs providing Ancillary Services the same as conventional generators. These changes cannot be done manually and will be active once a system change is implemented. This NPRR contains clean-up changes to correct the unit of measure for some billing determinants, and an as-built correction to the Settlement equation in paragraph (4) of Section 6.6.5.2. These clean-up changes do not introduce any system impact or Settlement changes. This NPRR also contains administrative edits to paragraphs (7) - (9) of Section 8.1.1.4.1, to align the paragraph numbering with current Protocol formatting style. These edits are authored as “ERCOT Market Rules” in this NPRR.","DAIP, S&B, BI & Data Analytics, EMS, NMMS, Integration",{"$f":"LEFT(H332,4)","v":"TBD"},"Grid Operations","EMS","NPRR879-SCED Base Point","Pre-Passport Tier 4","No"]
["Business Strategy",2020,2810,"SCR802","EP-PPL","302-09","Enhance Communications of System Inertia","2020-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$5k-$15k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-11-01","2020-05-01","Market",null,"DAIP, EMS",{"$f":"LEFT(H333,4)","v":"2020"}]
["Business Strategy",2020,2815,"NPRR963","PPL","353-01","Creation of Generation and Controllable Load Resource Group (GCLR Group)","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-03-01","Market","This Nodal Protocol Revision Request (NPRR) allows for the two components of an Energy Storage Resource (ESR) to be considered in aggregate for the purposes of Generation Resource Energy Deployment Performance (GREDP) scoring, Controllable Load Resource Energy Deployment Performance (CLREDP) scoring, and Settlement of Base Point Deviation Charges.","DAIP, S&B, EMS, BI & Data Analytics, Integration",{"$f":"LEFT(H334,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR963- Combo Model","Pre-Passport Tier 4","No"]
["Business Strategy",2020,2820,"NPRR951","EP-PPL","334-02","Active and Inactive SCED Constraint Reporting","2020-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01","2020-09-01","Market",null,"EMS, DAIP",{"$f":"LEFT(H335,4)","v":"2020"}]
["Business Strategy",2020,2830,"SCR803","PPL","335-01","Enhance Wind Integration Report and Create Solar Integration Report and Solar Dashboard","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-01-01","2020-08-01","Market",null,"DAIP, EMS, External Public, Data Access & Transparency",{"$f":"LEFT(H336,4)","v":"2020"}]
["Business Strategy",2020,2840,"NPRR918","PPL",null,"Validation for PTP Obligations with Links to an Option","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$25k-$45k",null,null,null,null,null,null,null,null,null,null,"2021-04-01","2021-12-01","ERCOT","This Nodal Protocol Revision Request (NPRR) contains clarifications and updated hourly validation rules regarding the Non-Opt-In Entity (NOIE) Load forecast related to the submission of Point-to-Point (PTP) Obligations with Links to an Option: 1) NOIE peak Load forecast is a required field for PTP Obligations with Links to an Option; and 2) NOIE peak and hourly Load forecasts are referring to the Operating Day in question.","MMS, DAIP, Integration",{"$f":"LEFT(H337,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR918-PTP Obligations","Pre-Passport Tier 3","No","Revision Request"]
["Business Strategy",2020,2850,"NPRR936","PPL",null,"CRR Account Holder Limits","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$175k-$225k",null,null,null,null,null,null,null,"2022-01-01","2022-09-01","Market"," This Nodal Protocol Revision Request changes the Congestion Revenue Right (CRR) Auction transaction limit to the Counter-Party level, rather than that of the CRR Account Holder.","CRR, DAIP",{"$f":"LEFT(H338,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR936 - CRR Holder Limits","Pre-Passport Tier 4","No"]
["Business Strategy",2020,2855,"SCR807","PPL",null,"Increase CRR Transaction Capability","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$50k-$100k",null,null,"<$20k",null,null,null,null,null,null,null,"2021-07-01","2022-01-01","Market","This System Change Request (SCR) enables an increase to the total Congestion Revenue Right (CRR) transaction limit by 33% to 400,000 market transactions for CRR Account Holders during CRR Auctions. If approved, this SCR will require improvements to the CRR software and enhancements to downstream systems to ensure that they can properly handle the increased transaction volume. Please note this SCR is being filed concurrently with SCR808, Congestion Revenue Right Time Of Use Transaction Limits in Long-Term Auction Sequence Auctions. This way, stakeholders can consider the cost and merits of both proposals as cost information becomes available through the Impact Analysis process. DC Energy’s belief is only one of these SCRs is needed to resolve the transaction limitation issues and our intent is to only move forward with one of the two.","CRR, Integration",{"$f":"LEFT(H339,4)","v":"TBD"},"Commercial Operations","Market Operations","SCR807-CRR Transaction",null,"No","Revision Request"]
["Business Strategy",2020,2860,"NPRR941","PPL",null,"Create a Lower Rio Grande Valley Hub","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$175k-$225k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,"Market","This Nodal Protocol Revision Request (NPRR) creates a trading Hub “Lower Rio Grande Valley 138/345 kV Hub (LRGV 138/345)” in the ERCOT lower Rio Grande Valley. The NPRR also excludes this new Hub from the existing ERCOT-wide Hub average and Bus average calculations in Sections 3.5.2.6 and 3.5.2.7.","MMS, DAIP, EMS, External Public",{"$f":"LEFT(H340,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR941-Rio Grande Valley Hub","Pre-Passport Tier 3","No"]
["Business Strategy",2020,2870,"NPRR962","PPL",null,"Publish Approved DC Tie Schedules","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT"," This Nodal Protocol Revision Request (NPRR) requires ERCOT to publish every hour the approved Direct Current Tie (DC Tie) Schedule for the next seven days.","DAIP, BI & Data Analytics",{"$f":"LEFT(H341,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR962-DC Tie Schedules","Pre-Passport Tier 3","No"]
["Business Strategy",2020,2880,"SCR804","PPL","209-06","ERCOT GridGeo Access for Transmission Operators","2021-R2 \nOff-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,"2020-01-01","2021-08-01","Market"," This System Change Request (SCR) will provide access for Transmission Operators (TOs) to ERCOT’s GridGeo application.","GSA, Data Access & Transparency, External Public",{"$f":"LEFT(H342,4)","v":"2021"},"Grid Modeling","Decision Support","SCR804-GridGeo Access","GridGeo","No","Revision Request","Discretionary"]
["Business Strategy",2020,2890,"NPRR930","PPL","348-01","Process Pricing and Cost Recovery for Delayed Resource Outages","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$75k-$125k",null,null,null,null,null,null,null,null,null,null,null,null,"Market","This one is needs to be done prior to summer of 2021.                                                                                   (Note from Woodfin)  Operations completed our parts of this NPRR, which were primarily procedural changes and one new report,  and Settlements implemented a manual process for this NPRR.  These were implemented on 7/1/2020.  I don’t think Operations needs anything from this project.  I think Settlements still wants the project to automate the settlements parts (including some outage scheduler changes that would drive the settlements activities).  Laura Dronen had a meeting about this project earlier this week and was going to check with the Settlements folks about whether they still want to automate this and therefore need this project.  If they do, then we may switch to Mark Ruane being the owner.                                                                                This Nodal Protocol Revision Request (NPRR) requires ERCOT to use an Outage Adjustment Evaluation (OAE) process to delay accepted or approved Outages after issuing an Advance Action Notice (AAN) to describe the need and providing time for Qualified Scheduling Entities (QSEs) to adjust their Outage plans. A Resource that receives an Outage Schedule Adjustment (OSA) as a result of an OAE will be made whole to its actual costs incurred due to delaying or canceling and rescheduling the Outage and committing the Resource, as appropriate. In addition, it sets an offer floor for the Resource at $4,500/MWh. Together, these changes will encourage Resources to self-commit to avoid the opportunity cost of offering at a very high price, while making them whole if they do follow ERCOT’s instructions. A QSE with a Resource that is unable to return to service due to reliability reasons may update its Outage to a Forced Outage so that it may continue its Outage plans to support the Resource’s longevity and availability during critical Load periods.","MMS, OS, DAIP, Data Access & Transparency, External Public",{"$f":"LEFT(H343,4)","v":"TBD"},"Grid Operations","Outage Management","NPRR930-Delayed Resource Outages","Pre-Passport Tier 3","No","Revision Request","Discretionary"]
["Business Strategy",2020,2900,"NPRR965","PPL",null,"GREDP Shutdown Exemption","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,"Market","This Nodal Protocol Revision Request (NPRR) excludes from the Generation Resource Energy Deployment Performance (GREDP) calculation the five-minute intervals in which a Quick Start Generation Resource (QSGR) is engaging in the decommitment process under Section 3.8.3.1, Quick Start Generation Resource Decommitment Decision Process, or telemetering SHUTDOWN status.","BI & Data Analytics",{"$f":"LEFT(H344,4)","v":"TBD"},"Grid Operations","EMS","NPRR965-GREDP","Pre-Passport Tier 4","No"]
["Business Strategy",2020,2910,"SCR800","PPL",null,"Addition of DC Tie Ramp to GTBD Calculation","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This System Change Request (SCR) incorporates Direct Current Tie (DC Tie) scheduled ramp into Security-Constrained Economic Dispatch (SCED) by updating the formula used by the Resource Limit Calculator (RLC) to calculate the Generation To Be Dispatched (GTBD) value to include the addition of a scheduled 5-minute DC Tie ramp rate (DCTRR). This DCTRR will be calculated from the scheduled system-wide DC Tie ramp times five and a configurable factor to capture the scheduled 5-minute DC Tie ramp.","EMS, Data Management, MMS, BI & Data Analytics",{"$f":"LEFT(H345,4)","v":"TBD"},"Grid Operations","EMS","SCR800 - DC Tie Ramp","Pre-Passport Tier 2","No"]
["Business Strategy",2020,2920,"SCR805","PPL",null,"Provide Early Access to Certain 60-Day Reports to TSPs Upon Request","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This System Change Request (SCR) will allow ERCOT to automatically provide certain reports to requesting Transmission Service Providers (TSPs) prior to the date the reports are posted to the Market Information System (MIS) Public Area (i.e., 60 days after the Operating Day). The reports will be provided only to TSPs that make a formal request to ERCOT. Once the formal request is approved by ERCOT, ERCOT will automatically provide these reports on an ongoing basis to the TSP. The content provided will be similar to the content provided in the following reports: • NP6-619-ER State Estimator 60-Day Delayed Transmission Line Flows • NP6-622-ER State Estimator 60-Day Delayed Transformer Information • NP3-965-ER 60 Day SCED Disclosure Reports (Only actual generation portion of this report)","DAIP, Data Access & Transparency",{"$f":"LEFT(H346,4)","v":"TBD"},"Grid Operations","EMS","SCR805 - TSP's",null,"No"]
["Business Strategy",2020,2930,"NPRR902","PPL","337-01","ERCOT Critical Energy Infrastructure Information","2021-R4","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$225k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,"2020-03-01","2021-08-01","ERCOT","This Nodal Protocol Revision Request (NPRR) clarifies parties’ responsibilities regarding ERCOT Critical Energy Infrastructure Information (ECEII). This NPRR defines ECEII, adds lists of items that are considered ECEII, specifies the restrictions imposed upon parties that receive or create ECEII, and provides a framework for the submission of ECEII to ERCOT. A process has been created for contesting ERCOT determinations regarding confidentiality status. This NPRR also deletes language in Section 1.3.1.2 that is duplicative of paragraph (1)(b) of Planning Guide Section 5.5.4, Notification to ERCOT Concerning Certain Project Developments. The Federal Energy Regulatory Commission (FERC), in a series of orders issued in 2003, adopted a definition of Critical Energy Infrastructure Information (CEII) and established regulations for submitting CEII to and obtaining CEII from FERC. Subsequent FERC orders further refined these regulations. While the FERC regulations do not require ERCOT to adopt similar rules regarding the handling of CEII, the Protocols currently include a definition for CEII, closely based on the FERC definition, although there are only minimal requirements regarding CEII in the current Protocols. In practice, ERCOT restricts access to CEII, and strongly believes that limiting access and requiring secure handling of CEII is reasonable and appropriate in connection with its role as the recipient and producer of vast amounts of information, some of which is sensitive for commercial or security reasons. The rules proposed in this NPRR are based on a review of FERC’s CEII regulations and similar rules adopted by other Independent System Operators (ISOs) and Regional Transmission Organizations (RTOs). The Market Information System (MIS) Secure Area was intended to be used for ERCOT to provide routine Market Participant access to information that is sensitive for security reasons – i.e., ECEII. Paragraph (1) of Section 12.1 states in part that “[t]he MIS Secure Area provides restricted access to critical energy infrastructure information.” While much of the information currently required by the Protocols and Other Binding Documents to be posted on the MIS Secure Area does constitute ECEII, ERCOT Staff has identified several instances in which information required to be posted on the MIS Secure Area is not ECEII and thus would be more appropriately located on the MIS Public Area. As a follow-up to this NPRR, ERCOT Staff intends to conduct a more comprehensive review of items required to be posted on the MIS Secure Area, and expects to submit one or more additional Revision Requests to relocate those items that do not constitute ECEII. To provide Market Participants time to adjust their processes to account for the changes enacted through this NPRR, ERCOT proposes that the NPRR become effective on the first day of the seventh month following ERCOT Board approval (e.g., July 1, 2019 effective date if approved by the ERCOT Board at its December 2018 meeting).","DAIP, Data Access & Transparency, Integration, External Public",{"$f":"LEFT(H347,4)","v":"2021"},"Corporate Services","Legal","NPRR902-Critical Energy Infrastructure",null,"No","Revision Request","Discretionary"]
["Business Strategy",2020,2940,null,"PPL",null,"Intra-Hour Variability (iCAT) Tool in EMS","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$60k-$90k",null,null,null,null,null,null,null,null,null,null,"2021-10-01","2022-06-01","ERCOT","Per Woody, iCAT is high priority and VP would like this implemented as soon as we can.  ERCOT has implemented a situation-awareness tool Capacity Availability Tool (CAT) to allow operators to assess whether sufficient amount of generation resources will be available to cover the load, considering the variations of Wind Generation Resources (WGR), and load. CAT was developed before the availability of intra-hour wind forecast, as a result it examines the information at hourly time resolution. ERCOT is now looking to develop an Intra-hour CAT (iCAT) that will complement the capability of CAT by utilizing Intra-Hour Wind Power Forecast (IHWPF), Intra-Hour Photo Voltaic Forecast (IHPVF) and Intra-hour Load Forecast (IHLF), both of which are available at a five minute resolution for the next two hours. Once Intra-hour CAT is created, operators will be able to assess the anticipated variations in net load (load - wind - solar) and available thermal generation ramping capability to meet the same at higher time resolution within the next 2 hours. ","EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H348,4)","v":"TBD"},"Grid Operations","Forecasting","Intra-Hour Variability (iCAT)","Forecasting","No"]
["Business Strategy",2020,2950,"NPRR971","PPL","338-01","Replacing the Real-Time Average Incremental Energy Cost","2021-R2","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01","2021-08-01","ERCOT","Go live target for R2-2021.  This is a child of NPRR986 and INC1117 where the funding is calculated.                                                                      This Nodal Protocol Revision Request (NPRR) updates the Energy Offer Curve cap values to better reflect actual average costs of generation for the different Resource Categories and replaces the Average Incremental Energy Cost (AIEC) used in Real-Time Settlements with the cost caps.","S&B",{"$f":"LEFT(H349,4)","v":"2021"},"Commercial Operations","Settlements & Billing","NPRR971-Incremental Cost","Pre-Passport Tier 2","No"]
["Business Strategy",2020,2960,"NPRR977","PPL",null,"Create MIS Posting for RUC Cancellations","2020-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-04-01","2020-08-01","ERCOT","This Nodal Protocol Revision Request (NPRR) will post to the Market Information System (MIS) a report to communicate Reliability Unit Commitments (RUCs) that have been cancelled by the ERCOT Operator.","DAIP, MMS, Data Access & Transparency",{"$f":"LEFT(H350,4)","v":"2020"},"Commercial Operations","Market Operations","NPRR977 - RUC",null,"No"]
["Business Strategy",2020,2970,"NPRR826","PPL",null,"Mitigated Offer Caps for RMR Resources","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$100k-$150k",null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,"Market","This Nodal Protocol Revision Request (NPRR) creates a new process for determining the Mitigated Offer Cap for Reliability Must-Run (RMR) Resources. It uses market design principles to allow the RMR Resource to be Dispatched but still be above other Resources that solve the same constraint.","MMS, DAIP, External Public, Data Access & Transparency",{"$f":"LEFT(H351,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR826  -RMR Resources","Pre-Passport Tier 2","No"]
["Business Strategy",2020,2980,"NPRR974","PPL","345-01","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","2021-R3","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2021-06-01","Market"," This Nodal Protocol Revision Request (NPRR) requires ERCOT to include the amount of the projected capacity shortage and the amount of capacity that is Off-Line but available to start as part of an Operating Condition Notice (OCN) for capacity insufficiency.","DAIP, MMS, External Public",{"$f":"LEFT(H352,4)","v":"2021"},"Grid Operations","EMS","NPRR974 - OCN","Pre-Passport Tier 3","No"]
["Business Strategy",2020,2990,"NPRR998","PPL","334-03","ERS Deployment and Recall Messages","2021-R2","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,"2020-02-01","2021-05-01","ERCOT","Project Manager is working on this one now.  We are keeping on hold for now but there is working happening with this project.  PM will need to make changes to ON HOLD status.  Project has dependencies to MMS/OS Go Live.  This Nodal Protocol Revision Request (NPRR) establishes a requirement for ERCOT to post a message to the Market Information System (MIS) Public Area every time ERS is deployed or recalled.","Integration",{"$f":"LEFT(H353,4)","v":"2021"},"Commercial Operations","Market Operations","NPRR998-ERS Deployment",null,"No","Revision Request","Discretionary"]
["Business Strategy",2020,3000,"NPRR975","PPL",null,"Load Forecast Model Transparency","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,"Market","(Note from Woodfin) my understanding is that Diran is working on a plan (I think they called it a roadmap also, but that seems to be this month’s overused buzzword) for the several load/wind/solar-related initiatives, and in his plan, this would be the last one – probably post-passport.  I haven’t actually seen this plan yet, and so it isn’t finalized, but we will need to implement NPRR 975 at some point.  May get some Market Participant pushback on the long delay.                                                          This Nodal Protocol Revision Request (NPRR): 1) Clarifies that Load forecast models will be used to select the Seven-Day Load Forecast based on expected weather; and 2) Requires ERCOT Operations to explain why they selected a certain model to improve transparency for Market Participants.","EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H354,4)","v":"TBD"},"Grid Operations","Forecasting","NPRR975-Model Transparency","Pre-Passport Tier 3","No"]
["Business Strategy",2020,3010,"Various","PPL","353-01","Battery Energy Storage Combo Model Implementation Strategy","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$500k-$750k",null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-03-01","ERCOT","Support for Battery Energy Storage at ERCOT is divided into two major parts:  The Combo model era enables a ‘short term solution’ that allows Batteries to connect and participate in ERCOT while the battery is represented in ERCOT systems as two resources: a Generation Resource and a Controllable Load Resource.  The Single Model era uses the advanced support for Batteries in GE’s EMS 3.3, which represents the battery as a single resource.  Much of the Combo Model NPRR language will carry over to the Single Model era.  At the end of this project, the following Revision Requests will be fully implemented assuming that the Resource Integration requirements for each of these NPRRs are fully delivered from PR106-01 RARF Replacement Project:\n\nNPRR963 Base Point Deviation Settlement and Deployment Performance Metrics for Energy Storage Resources (Combo Model)\nNPRR987 BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations\nOBDRR017 Related to NPRR987, BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations\nNPRR989 BESTF-1 Energy Storage Resource Technical Requirements\nNOGRR204 Related to NPRR989, BESTF-1 Energy Storage Resource Technical Requirements\nNPRR1002 BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions\nNOGRR208 Related to NPRR1002, BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions\nRRGRR023 Related to NPRR1002, BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions\nNPRR1026 BESTF-7 Self-Limiting Facilities and Self-Limiting Resources\nAdditionally, the workaround for NPRR1029 BESTF-6 DC-Coupled Resources will be implemented as an interim solution that will be in effect until NPRR1029 is fully implemented with Passport.\n\nBattery Energy Storage Combo Model is intended to implement the group of Revision Requests that are needed to support Batteries at ERCOT as soon as possible through the short term solution, ahead of Passport.  Many of these Revision Requests make changes to the same systems.  Grouping them together into a single project is intended to improve the efficiency of the implementation and ensure that these Revision Requests are implemented in order to provide the Market with the most benefit and also to ensure that this work is out of the way of the heavy lifting needed to implement Passport.  It should be noted that because PR106-01 RARF Replacement project (RIOO) is in-flight, all work in this group of Revision Requests that is identified for Resource Integration will be included in the RARF Replacement Project and coordinated with this Battery Energy Storage Combo Model project.",null,{"$f":"LEFT(H355,4)","v":"TBD"},"Grid Operations","EMS","Battery Energy Storage Combo Model Strategy","Passport","No","Revision Request","Strategic"]
["Business Strategy",2020,3010,"NPRR987","PPL","353-01","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-03-01","ERCOT","This Nodal Protocol Revision Request (NPRR) implements the inclusion of the contribution of Energy Storage Resources (ESRs) to Physical Responsive Capability (PRC) and the Real-Time On-Line Reserve Capacity (RTOLCAP) in the Ancillary Service Imbalance Calculation.","MMS, S&B, EMS, Integration, BI & Data Analytics, DAIP",{"$f":"LEFT(H356,4)","v":"TBD"},"Grid Operations","EMS","NPRR987-BESTF-3","Pre-Passport Tier 2","No"]
["Business Strategy",2020,3010,"NPRR1026","PPL","353-01","BESTF-7 Self-Limiting Facilities","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-03-01","ERCOT","This Nodal Protocol Revision Request (NPRR) establishes rules for and enables the integration of Self-Limiting Facilities into the ERCOT markets and core systems, as described in Key Topic and Concept #13 which achieved consensus support at the Battery Energy Storage Task Force (BESTF) and was approved by the Technical Advisory Committee (TAC) by email vote which concluded on April 3, 2020.  This NPRR is written to be consistent with the approved KTC-13.","Resource Integration, EMS, OTS, DAIP, BI & Data Analytics, External Public, Data Access & Transparency",{"$f":"LEFT(H357,4)","v":"TBD"},"Grid Operations","EMS","NPRR1026-BESTF-7","Pre-Passport Tier 3"]
["Business Strategy",2020,3015,"NPRR1014","PPL","355-00","BESTF-4 Energy Storage Resource Single Model","2024-R3","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2025-12-01","ERCOT","This Nodal Protocol Revision Request (NPRR) enables the integration of Energy Storage Resources (ESRs) into the ERCOT core systems as a single-model Resource, replacing the existing “combination model” paradigm in which ESRs are treated as two Resources:  a Generation Resource and a Controllable Load Resource.  This NPRR will be developed concurrently and implemented simultaneously with the NPRRs associated with Real-Time Co-optimization of energy and Ancillary Services (RTC) and with the upgrade to the ERCOT Energy Management System (EMS).  ","EMS, MMS, DAIP, S&B, OS, Integration, BI & Data Analytics, NMMS, Resource Integration, Data Access & Transparency, External Public, REG",{"$f":"LEFT(H358,4)","v":"2024"},"Grid Operations","EMS","NPRR1014-BESTF-4","Passport"]
["Business Strategy",2020,3015,"NPRR1029","PPL","355-00","BESTF-6 DC-Coupled Resources","2024-R3","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2024-12-01","ERCOT","This Nodal Protocol Revision Request (NPRR) enables the integration of DC-Coupled Resources into ERCOT’s core systems. DC-Coupled Resources are defined as a type of Energy Storage Resource (ESR) and will be required to follow all rules associated with ESRs in addition to meeting the additional requirements in this NPRR. The language in this NPRR applies to both the current combo model era, in which ESRs are treated in ERCOT systems as two Resources—a Generation Resource and a Controllable Load Resource—as well as the future single model era described in NPRR1014, BESTF-4 Energy Storage Resource Single Model.","EMS, OS, S&B, MMS, BI & Data Analytics, Integration, Resource Integration, DAIP, OTS, NMMS, REG",{"$f":"LEFT(H359,4)","v":"2024"},"Grid Operations","EMS","NPRR1029-BESTF-6","Passport"]
["Business Strategy",2020,3015,"NPRR1025","Rejected",null,"Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation","TBD","Deleted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market",null,"S&B",{"$f":"LEFT(H360,4)","v":"TBD"}]
["Business Strategy",2021,3015,null,"PPL",null,"Distributed Generation for Passport","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"MMS, NMMS, EMS, GSA, BI & Data Analytics, DAIP",{"$f":"LEFT(H361,4)","v":"TBD"}]
["Business Strategy",2020,3020,"NPRR1006","PPL","347-01","Update Real-Time On-Line Reliability Deployment Price Adder Inputs to Match Actual Data","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2021-06-01","Market","When the Real-Time On-Line Reliability Deployment Price Adder was created through NPRR626, Emergency Response Service (ERS) Resources were presumed to return to service on a linear curve over ten hours following recall. However, NPRR626 explicitly stated that: “The restoration period shall be reviewed by TAC at least annually, and ERCOT may recommend a new restoration period to reflect observed historical restoration patterns.” Actual data from summer 2019 provided by ERCOT shows the following: • On August 13th, 38% returned to service after one hour, 78% returned to service after two hours, and 100% returned to service after three hours. • On August 15th, 42% of the ERS MWs returned to service after one hour, 83% returned to service after two hours, and 93% returned to service after three hours. • On January 6, 2014, ERS MWs returned to service after approximately 30 intervals or 7.5 hours. It is appropriate to update the Real-Time On-Line Reliability Deployment Price Adder inputs to reflect a more realistic time period based on the actual data from the ERS deployments last summer as well as those in winter months since ERS is a year-round program. Accordingly, this NPRR proposes to return the ERS resources in a linear curve over a four and a half-hour period following recall, rather than ten hours, to account for the data seen from summer 2019 as well as winter 2014 with the recognition that three days’ data does not provide definitive information for further reduction. The NPRR also changes the process for updating this parameter in the future so that it can be updated by TAC each year as appropriate, without the need to file an NPRR. During periods of EEA 2, ERCOT instructs TDSPs to reduce Load through deployment of any available Load management plans. The December 2019 Capacity Demand and Reserves Report notes TDSP Load management programs account for 257 MW of demand reduction capacity. Inclusion of this capacity in the Real-Time On-Line Reliability Deployment Price Adder is consistent with its intent, which mitigates price distortions resulting from out-of-market actions.","MMS, DAIP, EMS, S&B, BI & Data Analytics",{"$f":"LEFT(H362,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1006-Real-Time On-Line","Pre-Passport Tier 3","No"]
["Business Strategy",2020,3030,"NPRR1019","PPL","349-01","Pricing and Settlement Changes for Switchable Generation Resources (SWGRs) Instructed to Switch to ERCOT","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$80k-$120k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This NPRR addresses the switching of Switchable Generation Resources (SWGRs) from a non-ERCOT Control Area to the ERCOT the Control Area. Specifically, this NPRR makes the following changes: • Proposes that ERCOT systems automatically create a proxy Energy Offer Curve with a price floor of $4,500/MWh for each Reliability Unit Commitment (RUC)-committed SWGR as opposed to requiring Qualified Scheduling Entities (QSEs) to submit Energy Offer Curves reflecting the $4,500/MWh floor. • Includes a lost revenue cost component to the Switchable Generation Cost Guarantee (SWCG) to ensure that Combined-Cycle Generation Resource SWGRs are made whole to their costs when switching from a non-ERCOT Control Area to the ERCOT Control Area.","MMS, BI & Data Analytics",{"$f":"LEFT(H363,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1019-SWGR","Pre-Passport Tier 3","No","Revision Request","Discretionary"]
["Business Strategy",2020,3040,"SCR809","PPL","359-01","Changes to External Telemetry Validations in Resource Limit Calculator","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-08-01","ERCOT","This System Change Request (SCR) implements updates to the validation rules imposed on external telemetry received by ERCOT and utilized in the Resource Limit Calculator.","EMS, BI & Data Analytics",{"$f":"LEFT(H364,4)","v":"TBD"},"Grid Operations","EMS","SCR809-Telemetry Validations ","Pre-Passport Tier 2","No","Revision Request"]
["Business Strategy",2020,3050,"SCR810","PPL",null,"EMS System Change to Count DC Ties towards the 2% Constraint Activation Criterion","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","This System Change Request (SCR) adds logic to ERCOT’s Energy Management System (EMS) system to remove the flag that indicates to the ERCOT Operator that a unit representing a Direct Current Tie (DC Tie) does not count toward the 2% criterion for activating transmission constraints.","EMS",{"$f":"LEFT(H365,4)","v":"TBD"},"Grid Operations","EMS","SCR810-2% Constraint","Pre-Passport Tier 2","No"]
["Business Strategy",2020,3060,"NPRR1002","PPL","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-01","2022-03-01","ERCOT","This NPRR is part of  PR353-01-Battery Energy Storage Combo Model Implementation Strategy. This Nodal Protocol Revision Request (NPRR), along with its related Revision Requests, establishes Energy Storage Resource (ESR) \"single model\" registration and charging restrictions in Emergency Conditions. ","Resource Integration, Integration, DAIP",{"$f":"LEFT(H366,4)","v":"TBD"},"Grid Operations","EMS","NPRR1002-BESTF-5","Pre-Passport Tier 2","No"]
["Business Strategy",2020,3070,"Various","PPL","354-01","DGR DESR Implementation Strategy","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$500k-$1.5M",null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-06-01","ERCOT","On 9/26/19, ERCOT issued a Market Notice identifying regulatory gaps with the connection of DGRs that could create reliability risks.  Under this Market Notice, ERCOT allowed developers of distribution connection Generation Resources (DGR’s) to proceed with their project before the moratorium began if they could prove they had invested money prior to October 28, 2019.  Forty-two DGR developers responded which was about six times greater than expected.  The moratorium prohibiting the interconnection of DGRs until the appropriate rules are developed and implemented is currently in effect.  Additionally, NPRR917 - Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs), which was approved at August 2019 Board, should be implemented as part of this project.\n\nERCOT and Stakeholders worked to develop rules that will rectify the identified regulatory gaps and also to create rules that ensure the reliable connection of new or modified DGRs to ERCOT in the future.  Since DGR’s are easy and fast to construct, it is expected that 100 or more projects per year could be submitted. \n\nThe resulting Revision Requests are:\n\nNPRR1016 – Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)\nRRGRR026 – Related to NPRR1016, Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)\nPGRR082 – Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process\nBecause of the moratorium and the growing queue of developers wanting to connect DGR/DESR at ERCOT, there is a need to implement these Revision Requests prior to Passport.",null,{"$f":"LEFT(H367,4)","v":"TBD"},"Grid Operations","EMS","NPRR1016-DGR & DESRs","Pre-Passport Tier 3","Yes","Revision Request","Strategic"]
["Business Strategy",2020,3070,"PGRR082","PPL","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-06-01","ERCOT","This Planning Guide Revision Request (PGRR) creates a new interconnection process for generators and generator modifications that are less than 10 MW in size.  ","Resource Integration, NMMS, BI & Data Analytics, DAIP",{"$f":"LEFT(H368,4)","v":"TBD"},"Grid Modeling","Model Administration","PGRR082",null,"No"]
["Business Strategy",2020,3070,"NPRR1016","PPL","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2022-06-01","ERCOT","This Nodal Protocol Revision Request (NPRR) clarifies various important reliability requirements for Distribution Generation Resources (DGRs) that are seeking qualification to provide Ancillary Service(s) and/or participate in Security-Constrained Economic Dispatch (SCED).","OS, EMS, BI & Data Analytics, DAIP, MMS, REG, NMMS, Integration",{"$f":"LEFT(H369,4)","v":"TBD"},"Grid Operations","EMS","NPRR1016-DGR & DESRs","Pre-Passport Tier 3","Yes"]
["Business Strategy",2020,3080,"SCR811","PPL","360-01","Integrate Solar (PVGR) Forecasts and Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","2021-R3","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-07-01","ERCOT","1160 & 1155 are combining. ERCOT is in the process of adding an Intra-Hour PhotoVoltaic Power Forecast (IHPPF). This System Change Request (SCR) updates the formula used by the Resource Limit Calculator to calculate the Generation To Be Dispatched (GTBD) value to include a predicted five-minute solar ramp (PSRR) component. A five-minute solar ramp rate will be calculated from the IHPPF and the Short-Term PhotoVoltaic Power Forecast (STPPF). A manual toggle will be available to select one of the methods as primary source for setting the PSRR value to be used. This PSRR times five and a configurable factor will be used in GTBD to capture the forecasted five-minute solar ramp. This addition would help Security-Constrained Economic Dispatch (SCED) take into account the potential five-minute solar ramp in its five-minute Base Points and would take the burden off of Regulation Service to cover the five-minute gain or loss of generation resulting from variations in solar irradiance and instead dispatch the energy economically. This change will also aid reducing frequency recovery duration following events that occur during times with significant solar up and down ramps. Although there will be inherent forecast error in the PhotoVoltaic forecast, this change will give a better indication to SCED via GTBD of the level of solar generation that will be available in the next five minutes, as compared to the current assumption that the solar generation will persist at the same level as at the beginning of the five-minute interval. ERCOT will analyze the five-minute out forecast performance and accuracy of projected solar generation ramp direction before the intra-hour solar ramp forecast component is activated in the GTBD formula.","MMS, EMS",{"$f":"LEFT(H370,4)","v":"2021"},"Grid Operations","Forecasting","SCR811 - Photovoltaic","Pre-Passport Tier 2","No"]
["Business Strategy",2020,3080,null,"PPL","360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","2021-R3","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$120k-$180k",null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-07-01","ERCOT","1160 & 1155 are combining.  SCR811, Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation, updates the formula used by the Resource Limit Calculator to calculate the Generation To Be Dispatched (GTBD) value to include a predicted five-minute solar ramp (PSRR) component.  A five-minute solar ramp rate will be calculated from the IHPPF and the Short-Term PhotoVoltaic Power Forecast (STPPF).  A manual toggle will be available to select one of the methods as primary source for setting the PSRR value to be used.  This PSRR times five and a configurable factor will be used in GTBD to capture the forecasted five-minute solar ramp. \n\nThe primary sources for setting the PSRR value are the hourly solar forecast and the intra-hour solar forecast which are not currently available to the EMS for this calculation.  The hourly solar forecast is currently provided by Maxar.  The intra-hour (5-minute) solar forecast is being developed as part of an existing DOE initiative and is expected to be available to ERCOT by December 2020.\n\nThis effort is to make the hourly and intra-hour PVGR forecasts available to the EMS and to implement all SCR811 requirements. \n\nNote: Following completion of the Forecast Management Platform, it is expected that the hourly and intra-hour solar forecasts will be removed from EMS and added to the Forecast Management Platform.  Due to the business need for SCR811 implementation prior to Summer 2021, the option of waiting for the Forecast Management Platform and implementing once is not possible.\n","Integration, EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H371,4)","v":"2021"},"Grid Operations","EMS",null,null,"No"]
["Business Strategy",2021,3200,"PGRR076","PPL",null,"Improvements to Generation Resource Interconnection or Change Request (GINR) Process","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01","2021-10-01","ERCOT","This is tied to RIOO, which is finishing the remaining items which are updated and now going into create and then they were going to address RIOO IS changes.                                                                                        This Planning Guide Revision Request (PGRR) proposes a number of small changes to the Generation Resource Interconnection or Change Request (GINR) process as discussed at various Resource Integration Workshops. The changes include the value that must be increased to meet paragraph (1)(b)(i) of Section 5.1.1; specifying that the proposed Commercial Operations Date entered in the initial GINR application must be 15 months or greater than the date of the application; redefinition of the Security Screening Study output; creation of separate reports for the Full Interconnection Study (FIS); reactive study coordination; and clarification when the dynamic data model should be submitted to meet the quarterly stability assessment prerequisite deadlines.","Resource Integration, Integration, Data Access & Transparency",{"$f":"LEFT(H372,4)","v":"TBD"},"Grid Modeling","Model Administration","PGRR076-GINR",null,"No"]
["Business Strategy",2021,3210,"NPRR1004","PPL",null,"Load Distribution Factor Process Update","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) creates a new process for determining the Load distribution factors used in the Congestion Revenue Rights (CRR) Auctions and Day-Ahead Market (DAM) clearing. The current process uses proxy days for non-Private Use Network Load and historical average net power consumption for Private Use Network Load. The new process will use Load forecasting models and existing validation/error correction to determine daily Load distribution factors.","MMS, Integration, DAIP, External Public",{"$f":"LEFT(H373,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1004- Load Distribution","Pre-Passport Tier 3","No"]
["Business Strategy",2021,3220,"NPRR1020","PPL",null,"Allow Some Integrated Energy Storage Designs to Calculate Internal Loads","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","(Note from Don Tucker)  The defined approach of one owner is problematic.  There should be two distinct project efforts that follow their own path to completion with different business owners.\no Data aggregation changes to allow ERCOT systems to calculate WSL\no EPS Metering Application changes to incorporate requirements for tracking the new Resource calculated auxiliary load.  For this effort, I will need to visit with Carol/Vikram to see when the development team has bandwidth to start.  Based on my understanding of the ERCOT process for allocating resources, time and money to  a project, I am confused on how I could set a start date for a project.  My understanding is that funding and start dates are determined at a higher level.  \nThis NPRR clarifies that emerging storage technologies can be interconnected and operated as a Resource and avail of Wholesale Storage Load (WSL) rules. Specifically, the NPRR proposes to allow Energy Storage Resources (ESRs) with integrated Loads that cannot be metered as designed, to alternatively calculate these Loads using internal sensors. This process will require an annual attestation from the Resource Entity.","EPS, S&B",{"$f":"LEFT(H374,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR1020 - Energy Storage","Pre-Passport Tier 2","No"]
["Business Strategy",2021,3230,"NPRR1035","PPL",null,"DC Tie Schedules Protected Information Expiry and Posting","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) requires ERCOT to publish all Direct Current Tie (DC Tie) Schedules 60 days after the Operating Day.","DAIP, Data Access & Transparency, External Public",{"$f":"LEFT(H375,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1035 - DC Tie Schedules",null,"No"]
["Business Strategy",2021,3250,"SCR812","PPL",null,"Create Intermittent Renewable Generation Integration Report","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This System Change Request (SCR) creates the new Intermittent Renewable Generation Integration Report, similar to the current integration reports for wind power and solar power production.","DAIP, BI & Data Analytics, External Public, Data Access & Transparency",{"$f":"LEFT(H376,4)","v":"TBD"},"Grid Operations","Forecasting","SCR812 - Renewable Generation",null,"No"]
["Business Strategy",2021,3260,"NPRR1032","PPL",null,"Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) will limit the Direct Current Tie (DC Tie) schedules used in Reliability Unit Commitment (RUC) optimization and RUC Settlements to the physical rating of the DC Tie.","MMS, S&B, DAIP, Integration",{"$f":"LEFT(H377,4)","v":"TBD"},"Commercial Operations","Market Operations","NPRR1032 - RUC Optimization","Post-Passport","No"]
["Business Strategy",2021,3270,"NPRR945","PPL",null,"Net Metering Requirements","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","Joel's area is heavily involved in delivering the work on this one.  This report is coming out of RIOO. This is a new report the market is requesting.  Tucker's team does not have access to the information being requested. Going to the board 12/8.                                                    This Nodal Protocol Revision Request (NPRR) clarifies when an All-Inclusive Generation Resource may be netted against Load for Settlement purposes. This NPRR confirms that an All-Inclusive Generation Resource and Load may be netted behind a single Point of Interconnection (POI) as long as the Load is otherwise being lawfully served without use of the ERCOT Transmission Grid. The Public Utility Regulatory Act (PURA) and existing Public Utility Commission of Texas (PUCT) rules and precedent legally determine when and how Load can be served without using the ERCOT Transmission Grid. This NPRR does not change or expand that existing law, but invokes it to limit generation netting behind a common POI. This NPRR also sunsets provisions that previously allowed netting for sites with multiple interconnections, which were meant to address historical interconnection arrangements that are no longer common practice. Sites that are being netted today under these provisions are grandfathered in the NPRR. Finally, this NPRR addresses outdated references to “Generation” or “generation” that should refer to All-Inclusive Generation Resources under today’s Resource definitions.","Resource Integration, External Public",{"$f":"LEFT(H378,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR945 Net Metering",null,"No"]
["Business Strategy",2021,3280,"NPRR1034","Pending Board Approval",null,"Frequency-Based Limits on DC Tie Imports or Exports","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","This Nodal Protocol Revision Request (NPRR) creates new Protocol Section 4.4.4.3, Frequency-Based Limits on DC Tie Imports or Exports to allow ERCOT to establish import or export limits on Direct Current Ties (DC Ties) to avoid the risk of any unacceptable frequency deviation that may be identified in the event of an unexpected loss of one or more DC Ties when importing or exporting.  Revisions to Section 4.4.4, DC Tie Schedules, would allow ERCOT to curtail DC Tie Schedules on a DC Tie on a last-in-first-out basis when necessary to address this risk.  The last-in-first-out curtailment methodology is consistent with current practice documented in the ERCOT DC Tie Operating Procedure Manual.  ERCOT would be required to post on the Market Information System (MIS) Public Area the operating conditions and associated limits that it would expect to use.","Grid Application Displays, MMS, DAIP, NoticeBuilder, Data Access & Transparency",{"$f":"LEFT(H379,4)","v":"TBD"}]
["Business Strategy",2021,3290,"NPRR1040","Pending Board Approval",null,"Compliance Metrics for Ancillary Service Supply Responsibility","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Nodal Protocol Revision Request (NPRR) establishes compliance metrics for Ancillary Service Supply Responsibility. ","BI & Data Analytics, Data Access & Transparency",{"$f":"LEFT(H380,4)","v":"TBD"}]
["Business Strategy",2021,3300,"NPRR1054","Pending Board Approval",null,"Removal of Oklaunion Exemption Language","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market","This Nodal Protocol Revision Request (NPRR) removes all references to Oklaunion Exemption from the ERCOT Protocols and adjusts the affected sections’ remaining language accordingly.","S&B, Integration",{"$f":"LEFT(H381,4)","v":"TBD"}]
["Business Strategy",2021,3310,"NPRR1057","Pending Board Approval",null,"Modification to Real-Time Hub Price Formulas for Fully De-Energized Hubs","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"MMS",{"$f":"LEFT(H382,4)","v":"TBD"}]
["Business Strategy",2022,3500,"NPRR1023","Pending TAC Approval",null,"Change to CRR Repossession Process","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"CRR",{"$f":"LEFT(H383,4)","v":"TBD"}]
["Business Strategy",2017,"N/A",null,"EP-CEER","233-41","Change ESIID Column on the Raptor Load Resources","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2018-04-01","ERCOT",null,"S&B, Data Access & Transparency",{"$f":"LEFT(H384,4)","v":"2017"}]
["Business Strategy",2017,"N/A",null,"EP-CEER","233-42","Bigwood Reactive Power Reserve Zone Analysis","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-08","2017-11-01","ERCOT",null,"N/A",2017]
["Business Strategy","N/A","N/A","RMGRR140","PPL","188-01","Efficiencies for Acquisition Transfer Process","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-12-01","Market","Allows ERCOT added flexibility to execute an Acquisition Transfer in an expedited manner in an attempt to prevent a Mass Transition event","External Public",{"$f":"LEFT(H386,4)","v":"2016"}]
["Business Strategy",2016,"TBD","RRs","PPL",null,"Revision Request Funding - 2016","2016-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-12-01","ERCOT","Funding held for future NPRRs, SCRs, and Operating Guide Revision Requests","n/a",{"$f":"LEFT(H387,4)","v":"2016"}]
["Business Strategy",2017,"TBD","RRs","PPL",null,"Revision Request Funding - 2017","2017-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2017-12-01","ERCOT","Funding held for future NPRRs, SCRs, and Operating Guide Revision Requests","n/a",{"$f":"LEFT(H388,4)","v":"2017"}]
["Business Strategy",2018,"TBD","RRs","PPL",null,"Revision Request Funding - 2018","2018-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2018-12-01","ERCOT","Funding held for future NPRRs, SCRs, and Operating Guide Revision Requests","n/a",{"$f":"LEFT(H389,4)","v":"2018"}]
["Business Strategy",2019,"TBD","RRs","PPL",null,"Revision Request Funding - 2019","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$3M-$4M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-11-01","2019-12-01","ERCOT",null,"n/a",{"$f":"LEFT(H390,4)","v":"N/A"}]
["Business Strategy",2020,"TBD","RRs","PPL",null,"Revision Request Funding - 2020","2020-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$400k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-08-01","2020-12-01","ERCOT",null,"n/a",{"$f":"LEFT(H391,4)","v":"2020"}]
["Business Strategy",2021,"TBD","RRs","PPL",null,"Revision Request Funding - 2021","2021-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-12-31","ERCOT",null,"n/a",{"$f":"LEFT(H392,4)","v":"2021"}]
["Efficiencies / Enhancements",2011,1,null,"PPL","004-01","Cyber Security Project #3","2012-R1","Complete",null,"$75k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-04-01","2012-03-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H393,4)","v":"2012"}]
["Efficiencies / Enhancements",2011,2,null,"PPL","007-01","Taylor Facility Remodel","2011-Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-06-01","2012-02-01","ERCOT","Facilities buildout for consolidation of Cyber Security functions in one area","Facilities",{"$f":"LEFT(H394,4)","v":"2011"}]
["Efficiencies / Enhancements",2011,5,null,"PPL","015-01","Outage Capacity Calculation Tool","2012-R2","Complete",null,"$45k-$55k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2012-04-01","ERCOT","Provide resource outage data for both daily operations and future outage coordination studies","EMS",{"$f":"LEFT(H395,4)","v":"2012"}]
["Efficiencies / Enhancements",2012,10,null,"PPL","021-01","Incremental Update Capability - Phase 1","2013-R1","Complete",null,"$100k-$160k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12-01","2013-01-01","ERCOT","Initial phase of project to provide incremental update capability to all production systems for all model related data","NMMS",{"$f":"LEFT(H396,4)","v":"2013"}]
["Efficiencies / Enhancements",2012,30,null,"PPL","047-01","CMSDK/MIR Replacement","2014-R2","Complete",null,"$200k-$300k",null,null,"$500k-$1M",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2015-01-01","ERCOT","Replace the two existing content management solutions with a single enterprise-level solution","Data Management",{"$f":"LEFT(H397,4)","v":"2014"}]
["Efficiencies / Enhancements",2012,40,null,"PPL","019-01","ERCOT Website Enhancements - 2012","2012-Various","Complete",null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2013-04-01","ERCOT","2012 enhancements to ERCOT.com website","External Public",{"$f":"LEFT(H398,4)","v":"2012"}]
["Efficiencies / Enhancements",2012,50,null,"PPL","038-01","Macomber Map NERC SA/Compliance Enhancements","2013-R6","Complete",null,"$425k-$475k",null,null,"$100k-$130k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2014-01-01","ERCOT","Enhance the Macomber Map in order to further address NERC control room situational awareness requirements and operational requirements in outage evaluation, planning, and training areas","GSA",{"$f":"LEFT(H399,4)","v":"2013"}]
["Efficiencies / Enhancements",2012,60,null,"PPL","046-01","MAI Conversion to iGrid","2013-R1","Complete",null,"$60k-$80k",null,null,"<$5k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2013-03-01","ERCOT","Combine various supplemental operator tools into a set of integrated dashboards","EMS, MMS",{"$f":"LEFT(H400,4)","v":"2013"}]
["Efficiencies / Enhancements",2012,70,null,"PPL","049-01","Contingency Functionality Enhmts.","2012-R5","Complete",null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2012-11-01","ERCOT","Enhance NMMS capabilities to allow business owners to submit, via NOMCR, contingency group configurations with a higher level of specificity","NMMS",{"$f":"LEFT(H401,4)","v":"2012"}]
["Efficiencies / Enhancements",2014,75,null,"PPL","130-01","Electronic Crisis Communications Enhancements","2015-R1","Complete",null,null,null,null,null,null,null,"$75k-$125k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-02-01","2015-07-01","ERCOT","Address issues encountered across multiple communication channels and supporting infrastructure during recent EEA events","NoticeBuilder, Integration, External Public",{"$f":"LEFT(H402,4)","v":"2015"}]
["Efficiencies / Enhancements",2012,80,null,"PPL","037-01","SMTNET Improvements","2012-R4","Complete",null,"$75k-$95k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2012-09-01","ERCOT","SMTNET time point improvements to troubleshoot time points","EMS",{"$f":"LEFT(H403,4)","v":"2012"}]
["Efficiencies / Enhancements",2012,85,null,"PPL","075-01","Operator Data Display","2013-R6","Complete",null,"<$10k",null,null,"$80k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-12-01","ERCOT","Create a control room display with quick reference QSE information for operators","MMS, REG, Data Access & Transparency",{"$f":"LEFT(H404,4)","v":"2013"}]
["Efficiencies / Enhancements",2012,100,null,"PPL","011-01","ERCOT Mobile","2012-R4","Complete",null,"$180k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2012-08-01","ERCOT","Create a smart-device application for public consumption, showing a high-level view of system status, offering user-approved messaging for conservation calls, and creating an interface for ERCOT public relations to disseminate information","External Public",{"$f":"LEFT(H405,4)","v":"2012"}]
["Efficiencies / Enhancements",2014,100,null,"PPL","133-01","Testing Environment Management","2014-R5","Complete",null,null,null,null,null,null,null,"$80k-$120k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2014-11-01","ERCOT","Project to consider options to refresh data in development and test environments more efficiently","N/A",{"$f":"LEFT(H406,4)","v":"2014"}]
["Efficiencies / Enhancements",2013,115,null,"PPL","081-01","Additional Resource Data for Outage Scheduler","2013-R5","Complete",null,null,null,null,"$55k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-11-01","ERCOT","Streamline ad hoc reporting and expedite answering questions by adding data elements to the Outage Scheduler","OS, DAIP, NMMS",{"$f":"LEFT(H407,4)","v":"2013"}]
["Efficiencies / Enhancements",2013,120,null,"PPL","077-01","Contract Lifecycle Management","2014-R4 \nOff-cycle","Complete",null,null,null,null,"$150k-$200k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2014-08-01","ERCOT","Replace the in-house developed Vendor Contract Management database with a more adequate contract management solution","Corp",{"$f":"LEFT(H408,4)","v":"2014"}]
["Efficiencies / Enhancements",2013,125,null,"PPL","099-01","Moody's Analytics","2013-R5 \nOff-cycle","Complete",null,null,null,null,"$60k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2013-12-01","ERCOT","Enhance efficiency in the Credit area by providing improved reporting, data redundancy, and data retrieval","Corp",{"$f":"LEFT(H409,4)","v":"2013"}]
["Efficiencies / Enhancements",2012,155,null,"PPL","016-01","ADP-IDM Interface","2014-R2 \nOff-cycle","Complete",null,"$110k-$130k",null,null,"$30k-$50k",null,null,"$30k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2014-05-01","ERCOT","Eliminate duplicate data entry between corporate applications by creating an interface to provide staffing and org. hierarchy info","Corp",{"$f":"LEFT(H410,4)","v":"2014"}]
["Efficiencies / Enhancements",2013,170,null,"PPL","110-01","Taylor Control Room Upgrade","2014-R3 \nOff-cycle","Complete",null,null,null,null,"$130k-$170k",null,null,"$3.3M-$3.6M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-09-01","2014-12-01","ERCOT","Replace the  video wall system located in TCC1 with a display system matching the installation in the Bastrop Control Center","Facilities",{"$f":"LEFT(H411,4)","v":"2014"}]
["Efficiencies / Enhancements",2012,250,null,"PPL","029-01","Capital Efficiencies and Enhancements - 2012","2012-Various","Complete",null,"$600k-$800k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H412,4)","v":"2012"}]
["Efficiencies / Enhancements",2012,260,null,"PPL","030-01","ITRON Load Forecast","2013-R1","Complete",null,"$150k-$200k",null,null,"$10k-$15k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-02-01","2013-03-01","ERCOT","Replacement of the existing external PRT Load Forecast with ERCOT generated data using the ITRON Load Forecast application.","EMS",{"$f":"LEFT(H413,4)","v":"2013"}]
["Efficiencies / Enhancements",2013,270,null,"PPL","123-01","ERCOT Native Load Calculation","N/A","Canceled",null,null,null,null,"$5k-$10k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Revise native load calculation used in certain reports","S&B",{"$f":"LEFT(H414,4)","v":"N/A"}]
["Efficiencies / Enhancements",2013,275,null,"PPL","088-0x","Capital Efficiencies and Enhancements - 2013","2013-Various","Complete",null,null,null,null,"$400k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H415,4)","v":"2013"}]
["Efficiencies / Enhancements",2014,280,null,"PPL","118-01","Mitigation Plan RTCA Enhancements","2014-R2","Complete",null,null,null,null,"$10k-$20k",null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","ERCOT","Provide enhancements to RTCA for improved management of mitigation plans and temporary outage action plans","EMS, Data Management, BI & Data Analytics",{"$f":"LEFT(H416,4)","v":"2014"}]
["Efficiencies / Enhancements",2014,290,null,"PPL","128-0x","Capital Efficiencies and Enhancements - 2014","2014-Various","Complete",null,null,null,null,null,null,null,"$500k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-01-01","2014-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H417,4)","v":"2014"}]
["Efficiencies / Enhancements",2014,295,null,"PPL","143-01","OSI PI Visualization Enhancements","2016-R1","Complete",null,null,null,null,null,null,null,"$250k-$500k",null,null,"$500k-$1M",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-07-01","2016-03-01","ERCOT","Provide for improved visualization and executive dashboards to System Operations staff","EMS",{"$f":"LEFT(H418,4)","v":"2016"}]
["Efficiencies / Enhancements",2014,300,null,"PPL","128-04","Reactive Test Forms Revision","2014-R5","Complete",null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-05-01","2014-08-01","ERCOT","Revisions to NDCRC Reactive Test forms","NDCRC, DAIP",{"$f":"LEFT(H419,4)","v":"2014"}]
["Efficiencies / Enhancements",2014,300,null,"PPL",null,"Emergency Energy Settlements Inputs Automation","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Eliminate the manual process used to calculate Emergency Energy Inputs and put more controls around the implementation change process of the Emergency Energy Calculations","S&B, EMS, DAIP",{"$f":"LEFT(H420,4)","v":"N/A"}]
["Efficiencies / Enhancements",2015,310,null,"PPL","189-01","Enterprise Resource Planning","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$200k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-08-01","2017-05-01","ERCOT","Enterprise software to replace various applications used by corporate support teams","Corp",{"$f":"LEFT(H421,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,320,null,"PPL","190-01","Collaboration Software Governance","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2017-04-01","ERCOT",null,"Corp",{"$f":"LEFT(H422,4)","v":"2017"}]
["Efficiencies / Enhancements",2015,330,null,"PPL","165-00","Capital Efficiencies and Enhancements - 2015","2015-Various","Complete",null,null,null,null,null,null,null,null,null,null,"$500k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-01-01","2015-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H423,4)","v":"2015"}]
["Efficiencies / Enhancements",2016,340,null,"PPL","187-00","Capital Efficiencies and Enhancements - 2016","2016-Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$500k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H424,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,350,null,"PPL","206-01","IT Change Management Evaluation","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2016-11-01","ERCOT",null,"n/a",{"$f":"LEFT(H425,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,360,null,"PPL","229-01","IT Change and Configuration Management Phase 2","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$2M-$3M",null,null,"$2M-$4M",null,null,"$300k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2019-10-01","ERCOT",null,"Change & Configuration Mgmt",{"$f":"LEFT(H426,4)","v":"2018"}]
["Efficiencies / Enhancements",2016,370,null,"PPL","230-01","SAS Technical Architecture Redesign","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$1M-$2M",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2018-08-01","ERCOT",null,"BI & Data Analytics",{"$f":"LEFT(H427,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,380,null,"PPL","222-01","Physical Security Project #3","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-08-01","ERCOT",null,"Security",{"$f":"LEFT(H428,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,380,null,"PPL","227-01","Engineer Workstations","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-03-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H429,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,380,null,"PPL","227-01","Engineer Workstations and Other Equipment","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$300k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-03-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H430,4)","v":"2017"}]
["Efficiencies / Enhancements",2017,400,null,"PPL","245-01","2017 EPS Metering Enhancements","2020-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$100k-$200k",null,null,"$250k-$500k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-04-01","2020-05-01","ERCOT",null,"EPS",{"$f":"LEFT(H431,4)","v":"2020"}]
["Efficiencies / Enhancements",2017,410,null,"PPL","242-01","Portfolio Reporting Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2019-01-01","ERCOT",null,"N/A",2018]
["Efficiencies / Enhancements",2017,420,null,"EP-PPL","233-24","Job Description Repository","2018-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2019-03-01","ERCOT",null,"N/A",{"$f":"LEFT(H433,4)","v":"2018"}]
["Efficiencies / Enhancements",2017,430,null,"PPL","258-01","WD Kainos SMART Automation Testing Tool","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-11-01","ERCOT",null,"N/A",{"$f":"LEFT(H434,4)","v":"2018"}]
["Efficiencies / Enhancements",2017,440,null,"PPL","271-01","Issue Tracking and Resolution Tool Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-05-01","ERCOT",null,"N/A",2018]
["Efficiencies / Enhancements",2017,450,null,"PPL","260-01","Information Governance Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2018-11-01","ERCOT",null,"N/A",2018]
["Efficiencies / Enhancements",2017,460,null,"PPL","269-01","Document Repository Redesign and Governance Implementation - Phase 1","2021-TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$250k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2020-12-01","ERCOT","Confirmed with Chad Seely that this is can be removed.","Corp",{"$f":"LEFT(H437,4)","v":"2021"},null,null,null,null,"No"]
["Efficiencies / Enhancements",2017,470,null,"EP-PPL","233-43","Cross-Site Audio Video Communication in Control Room","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2018-10-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H438,4)","v":"2018"}]
["Efficiencies / Enhancements",2017,475,null,"PPL","272-01","Operator Training Simulator Black Start GE Effort","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$150k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-06-01","ERCOT",null,"OTS",2018]
["Efficiencies / Enhancements",2017,480,null,"PPL","274-01","Average Mid-Term Load Forecast","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$75k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2018-07-01","ERCOT",null,"EMS, DAIP, BI & Data Analytics",{"$f":"LEFT(H440,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,490,null,"PPL","282-01","Synchronous Condenser Outage Modeling","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$200k-$300k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2019-04-01","ERCOT",null,"OS, EMS, NMMS, BI & Data Analytics",{"$f":"LEFT(H441,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,500,null,"PPL",null,"2018 OS Enhancements","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2025-01-01","2025-07-01","ERCOT","This project will provide ERCOT with enhancements to its Outage Scheduler application.  It will add the ability to provide statistics, point in time view, ability to minimize over-lapped outages, ability to see the history of an outage through the MOI/OUI user interface, and allow the Market Participants to enter recurring group outages.\nOutage Schedule statistics would be more accurate and consistent with this enhancement; this data is often used when reporting events. Point in time view allows us to look at what was in the Outage Scheduler any point in time historically. Minimize the occurrence of zero MW over-lapped outages, this provides better observation of resource outages for Operations support.  ERCOT does not currently have a historical view of outages and needs the ability to see the life-cycle of an outage.  Market Participants have requested the ability to submit recurring group outages.","OS, Data Access & Transparency",{"$f":"LEFT(H442,4)","v":"TBD"},"Grid Operations","Outage Management","OS Enhancements","Post-Passport","No"]
["Efficiencies / Enhancements",2018,520,null,"PPL","293-01","Governance, Risk and Compliance (GRC) Replacement Tool","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-01","2019-12-01","ERCOT",null,"Compliance",{"$f":"LEFT(H443,4)","v":"2019"}]
["Efficiencies / Enhancements",2019,700,null,"PPL",null,"Macomber Map Database Phase-out","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"NMMS",{"$f":"LEFT(H444,4)","v":"N/A"}]
["Efficiencies / Enhancements",2019,710,null,"PPL","317-01","Automation of MP Partnership Deletions","2020-TBD","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-08-01","2020-04-01","ERCOT",null,"REG, Integration, MMS, DAIP",{"$f":"LEFT(H445,4)","v":"2020"}]
["Efficiencies / Enhancements",2019,720,null,"PPL","311-01","2019 NMMS Defects","2020-R6","Closing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$15k",null,null,"$125k-$175k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,"2019-05-01","2021-04-01","ERCOT","Correct 4 outstanding defects from the NMMS Upgrade completed in 2017.  Ensure a quality code delivery process from Siemens;  Set the ground work for future projects with Siemens.\n\nThe project will included upgrading the MAGE application to the latest version as the defects associated to MAGE have been corrected in the latest version of MAGE.  The Validation Editor is an ERCOT customization and a new version will be delivered for this project.","NMMS",{"$f":"LEFT(H446,4)","v":"2020"},"Grid Modeling","Model Administration","2019 NMMS Defects",null,"No","Enterprise Improvements","Discretionary"]
["Efficiencies / Enhancements",2019,730,null,"PPL","318-01","Outage Scheduler Test Automation","2020-TBD","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2020-06-01","ERCOT",null,"Integrated Testing Tools",{"$f":"LEFT(H447,4)","v":"2020"}]
["Efficiencies / Enhancements",2020,800,null,"PPL",null,"Parameter Estimation","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$150k-$200k",null,null,null,null,null,null,null,null,null,null,"2021-04-01","2021-12-01","ERCOT","The goal of this project is to incorporate GE's Online Parameter Estimation (OPE) application within the EMS.  OPE continually compares estimated and telemetered flows on lines and transformers to identify potentially incorrect modeling parameters in real-time.  Once identified, OPE will provide an estimate of what the true parameter value may be.  These inconsistencies can then be communicated to the appropriate Market Participants for update.  Currently this entire process is done manually, takes a significant amount of effort and time, and only focuses on known problem areas. \n\nAdditionally, recent requirements to validate the Planning model against real-time state estimator solution has been assigned to Grid Applications Support.  Implementing the OPE application will help in that effort as well.","EMS",{"$f":"LEFT(H448,4)","v":"TBD"},"Grid Operations","EMS","Parameter Estimation","Passport","No"]
["Efficiencies / Enhancements",2020,810,null,"PPL",null,"Automation of Mothballed Status & Seasonal Operation Period, and other Siebel Fields","2022-R2","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$25k-$50k",null,null,null,null,null,null,null,"2021-09-01","2022-04-01","ERCOT","This request addresses three separate issues:\n\nDeleting Market Participant and Resource relationships - Deleting relationships between Market Participants and between Market Participants and Resources in Siebel requires manual work because ERCOT systems do not systematically process this action. The manual process to delete relationships takes time, coordination and introduces risk to Market Participants and ERCOT. \nFuture dating of Resource Registration information - Managing transition of Resources when going into or coming out of mothball status and seasonal operation currently requires manual entry of dates and other information on the day before each transition. In addition, updates to Resource Registration information such as CCOD, Generator Site Names, and Fuel type also require manual entry of this data on the day before the effective date of each update. Although the effective dates and related information is received from Market participants in advance, Siebel does not support the input of these dates in the future and requires \"just in time\" entry of changes in Resource status. These manual processes require Market Support Services staff to rely on manual processes including calendar reminders to process the status changes one day in advance of the effective date of each transition. \nITCM-132562: Issues with pushing Nodal MP OR Resource updates from Siebel to TIBCO -  There is an issue in Siebel where the update flag is stuck to Y when an update is being made and does not go back to N after the update is done. This causes an issue whenever the next update is made on that record and it does not flow downstream to TIBCO and MMS.","REG",{"$f":"LEFT(H449,4)","v":"2022"},"Corporate Communications","Content Management","Siebel Field Updates",null,"No"]
["Efficiencies / Enhancements",2016,"N/A","NPRR712","CEER","187-19","NPRR712 Clarification of RUC Process","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-05-01","2016-10-01","ERCOT",null,"MMS",{"$f":"LEFT(H450,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-01","EPS_APP Enhancement","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"EPS",{"$f":"LEFT(H451,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-02","Operations Display Enhancements","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-12-01","ERCOT",null,"BI & Data Analytics",{"$f":"LEFT(H452,4)","v":"N/A"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-03","Automation of Manual Workaround to support NPRR553","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"S&B",{"$f":"LEFT(H453,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-04","Application Manager Upgrade","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-09-01","ERCOT",null,"Integration",{"$f":"LEFT(H454,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-05","Congestion AREA - D_STATION","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"EMS, MMS, Data Management",{"$f":"LEFT(H455,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-06","Congestion AREA - F_CONGESTION_METRICS","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"EMS, MMS, Data Management",{"$f":"LEFT(H456,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-07","Congestion AREA - Cognos Development","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"EMS, MMS, Data Management",{"$f":"LEFT(H457,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-08","Addition of Two RUC Reports","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-01","2016-07-01","ERCOT",null,"Data Access & Transparency",{"$f":"LEFT(H458,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-11","Automation of one manual report (MDWG CEER #3)","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-07-01","ERCOT",null,"Data Access & Transparency, DAIP",{"$f":"LEFT(H459,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-12","Enhancements to IDM/Cognos reports created for CIP v5 Readiness","2016-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-02-01","2016-05-01","ERCOT",null,"DAIP, BI & Data Analytics",{"$f":"LEFT(H460,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-13","MMS UI Dynamic Sizing","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2016-07-01","ERCOT",null,"MMS UI",{"$f":"LEFT(H461,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-14","Security Patch Management Process to JIRA Workflow","2016-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2016-06-01","ERCOT",null,"Corp",{"$f":"LEFT(H462,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-16","EPS_APP Enhancement 2","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-01","2016-10-01","ERCOT",null,"EPS",{"$f":"LEFT(H463,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-17","Port Authorization Reporting Tool (PART) Enhancements","2016-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-05-01","2016-08-01","ERCOT",null,"Data Management",{"$f":"LEFT(H464,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-18","Synchronize Pi Software Versions","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-05-01","2016-10-01","ERCOT",null,"BI & Data Analytics",{"$f":"LEFT(H465,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-20","ReName or ReIP NERC Asset","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2016-07-01","ERCOT",null,"Change & Configuration Mgmt",{"$f":"LEFT(H466,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-21","Cyber Security Project #22","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2016-12-01","ERCOT",null,"Security",{"$f":"LEFT(H467,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-22","Monthly Congestion Report Inadequacies","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2016-10-01","ERCOT",null,"BI & Data Analytics",{"$f":"LEFT(H468,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-23","Phase Angle Monitoring","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01","2016-10-01","ERCOT",null,"EMS, NMMS",{"$f":"LEFT(H469,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-24","Upgrade Java on AppWorx Servers","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2016-12-01","ERCOT",null,"Integration",{"$f":"LEFT(H470,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-25","AppServer Upgrade","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2016-12-01","ERCOT",null,"Integration",{"$f":"LEFT(H471,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-26","Public Posting Aligned SPP Query Capability","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2016-12-01","ERCOT",null,"Data Management",{"$f":"LEFT(H472,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-27","Changes to the upstream data processes supporting the CDR RUC Off-Line Generation Resources Initial Conditions to fix current production defect with the report","2016-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2016-10-01","ERCOT",null,"DAIP",{"$f":"LEFT(H473,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-28","Automation of Emergency Energy Settlements Inputs (Part 1)","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-05-01","ERCOT",null,"MMS, S&B, Integration",{"$f":"LEFT(H474,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-29","Deliver Additional Data from MMS to EMS","2016-R5 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2016-11-01","ERCOT",null,"MMS, EMS",{"$f":"LEFT(H475,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-30","Market Notices Archive on ERCOTs Website","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-05-01","ERCOT",null,"External Public, Data Access & Transparency",{"$f":"LEFT(H476,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-31","AMS Rewrite","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-04-01","ERCOT",null,"S&B",{"$f":"LEFT(H477,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-32","Verifiable Cost Upgrade-Raptor Rewrite","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-07-01","ERCOT",null,"S&B",{"$f":"LEFT(H478,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"EP-CEER","187-33","Reliability Must Run Monthly Target Availability Functionality","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2018-02-01","ERCOT",null,"S&B, DAIP",{"$f":"LEFT(H479,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-34","Valley Virtual Zone","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-02-01","ERCOT",null,"EMS, NMMS",{"$f":"LEFT(H480,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-35","POLR Customer Classification Process Alignment","2016-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-07-01","ERCOT",null,"S&B, REG, BI & Data Analytics",{"$f":"LEFT(H481,4)","v":"2016"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-36","Upgrade DEV Algosec","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-03-01","ERCOT",null,"N/A",{"$f":"LEFT(H482,4)","v":"2017"}]
["Efficiencies / Enhancements",2016,"N/A",null,"CEER","187-37","POLR Customer Classification Process Alignment, Part 2 - Enhancements","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-07-01","ERCOT",null,"S&B, REG, BI & Data Analytics",{"$f":"LEFT(H483,4)","v":"2017"}]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-00","Capital Efficiencies and Enhancements - 2017","2017-Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H484,4)","v":"2017"}]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-01","OS Displays","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-05-01","ERCOT",null,"OS",{"$f":"LEFT(H485,4)","v":"2017"}]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-02","EMS As-Built DDNs","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-06-01","ERCOT",null,"EMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-03","Update EMS Functional Requirements and Test Scripts","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-06-01","ERCOT",null,"EMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-05","CIP TCA & RM Plan Implementation","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-04-01","ERCOT",null,"TBD",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-06","64-bit CRR KML File Generator","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2018-01-01","ERCOT",null,"CRR",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-07","ERCOT.com Mobile Calendar","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-07-01","ERCOT",null,"External Public",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-08","Enhance AVR/PSS Tabular Display in EMS","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-09-01","ERCOT",null,"EMS, NMMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-09","Load Resources by Weather Zone","2017-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-09-01","ERCOT",null,"EMS, NMMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-10","Combined Cycle Parameter Display","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-12-01","ERCOT",null,"MMS, Integration",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-11","Ops Display Enhancements","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-12-01","ERCOT",null,"N/A",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-12","Test Automation for Shift Left Effort","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-07-01","ERCOT",null,"S&B, Integration, Reg, Data Management, Security, Data Access & Transparency",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-14","System Log Integration Change Enhancements (SLICE)","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2017-05-01","ERCOT",null,"DAIP, Integration, Retail",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-15","Removal of settlement for RMR Resources in DAM","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2017-12-01","ERCOT",null,"S&B",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-16","CSI ACTIVEFLAG","Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2018-02-01","ERCOT",null,"Integration",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-17","Change Vendor for Fuel Prices","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2017-10-01","ERCOT",null,"S&B, Integration, MMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-18","Automate CSI ILM Process","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2017-09-01","ERCOT",null,"Integration",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-19","Planning Tools Development","2017-R6 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-04-01","2017-12-01","ERCOT",null,"Various",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-20","UPlan Performance Evaluation","2017-R6 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-04-01","2017-12-01","ERCOT",null,"Transmission Modeling",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-21","SLICE Phase 2","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2017-11-01","ERCOT",null,"DAIP, Integration, Retail",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"CEER","233-22","JIRA Workflow for IT Legal Holds","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2017-09-01","ERCOT",null,"N/A",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-23","Intra-hour Forecast Integration","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"EMS, Integration, Data Access & Transparency",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-25","Seasonal Hydro Responsive Reserve Net Capacity Verification","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2017-11-01","ERCOT",null,"Data Access & Transparency, NDCRC",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-26","CDR Report Verification Tool","2017-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-02-01","ERCOT",null,"DAIP",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-27","Complete Delivery of Network App","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-07-01","ERCOT",null,"N/A",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-29","Upgrade Enterprise Testing Software","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2019-08-01","ERCOT",null,"Integrated Testing Tools",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-30","RTM Settlement Equation Changes for NPRR793","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2017-12-01","ERCOT",null,"S&B",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-32","Application Automation Effort - Phase 2","2017-R6 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-03-01","ERCOT",null,"OS, Integration, Registration & Transaction Processing, CRM & Registration System, Data Management, Security, Data Access & Transparency",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-33","Update DSA Tools to v17","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-05-01","ERCOT",null,"EMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-34","Market Analysis and Study Environment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2017-09-01","ERCOT",null,"MMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-35","Pi Training Environment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2017-09-01","ERCOT",null,"BI & Data Analytics",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-36","Workday 29 Release Testing","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2017-10-01","ERCOT",null,"ERP",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-37","Storage Solution for Archived Public Data","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2017-12-01","ERCOT",null,"DAIP, Security",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-38","External User Standardized Secure Access Planning","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2017-10-01","ERCOT",null,"ERP",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-39","Cyber Security Project #23","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2017-12-01","ERCOT",null,"Security",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-44","Ancillary Service MIS Postings","2018-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2018-02-01","ERCOT",null,"Data Access & Transparency",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-46","VSS Tool Modification","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-04-01","ERCOT",null,"EMS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-47","Power Flow Tracking Tool","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-10-01","ERCOT",null,"OTS",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-CEER","233-48","Mobile Application Update","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2018-04-01","ERCOT",null,"External Public",2017]
["Efficiencies / Enhancements",2017,"N/A",null,"EP-PPL","233-49","Business Bit Bucket","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2018-02-01","ERCOT",null,"N/A",2017]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-01","MOD Migration","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01","2018-11-01","ERCOT",null,"NMMS",{"$f":"LEFT(H524,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-02","Workday 30 Release Testing","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-07-01","ERCOT",null,"ERP",2018]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-03","Grid Communications Hardening for EEA","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-07-01","ERCOT",null,"Data Access & Transparency, External Public, NoticeBuilder",{"$f":"LEFT(H526,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-04","Middleware CCare Enhancements","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-07-01","ERCOT",null,"Retail, Integration, DAIP",{"$f":"LEFT(H527,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-05","Ops Display Enhancements 2018","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-08-01","ERCOT",null,"N/A",{"$f":"LEFT(H528,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-06","MissionMode Replacement with xMatters","2018-R4 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2018-10-01","ERCOT",null,"N/A",{"$f":"LEFT(H529,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-07","CBCI Enhancements Pt1","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-04-01","ERCOT",null,"Retail, DAIP",{"$f":"LEFT(H530,4)","v":"N/A"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-08","CBCI Enhancements Pt2","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-04-01","ERCOT",null,"Retail, DAIP",{"$f":"LEFT(H531,4)","v":"N/A"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-09","UPlan Performance Eval","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-09-01","ERCOT",null,"Transmission Modeling",2018]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-10","Siebel Enhancements","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-07-01","ERCOT",null,"REG",{"$f":"LEFT(H533,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-11","Workday 31 Release Testing","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-12-01","ERCOT",null,"ERP",2018]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-12","DSA Manager Reporting","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-07-01","ERCOT",null,"EMS",{"$f":"LEFT(H535,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-13","AREA Enhancements Group 1","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-07-01","ERCOT",null,"Data Management",{"$f":"LEFT(H536,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-14","ITCM Workflow Update","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-11-01","ERCOT",null,"N/A",{"$f":"LEFT(H537,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-15","SSWG Case Tool 2018","2019-R1 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2019-04-01","ERCOT",null,"Transmission Modeling",{"$f":"LEFT(H538,4)","v":"2019"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-16","Spatial Data Visualization Tool","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-11-01","ERCOT",null,"N/A",{"$f":"LEFT(H539,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-17","Enhance dynamic reporting for WSLNOIEB","2018-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-09-01","ERCOT",null,"S&B",{"$f":"LEFT(H540,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-18","Report- Load Distribution Losses by TDSP and by TDSP with Weather Zone","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-12-01","ERCOT",null,"Data Access & Transparency, DAIP, BI & Data Analytics",{"$f":"LEFT(H541,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-19","SAS Enhancement Automation for Settlement Validations","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2018-07-01","ERCOT",null,"S&B",2018]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-20","Zenoss Development Deployment","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2018-08-01","ERCOT",null,"N/A",{"$f":"LEFT(H543,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-21","iPAM Implementation Leveraging Infoblox","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2018-08-01","ERCOT",null,"N/A",{"$f":"LEFT(H544,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-22","Enhancement of the BillAmount process","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2018-11-01","ERCOT",null,"N/A",{"$f":"LEFT(H545,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-23","Scheduling software/Pilot T2 conference rooms","2019-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-01","2019-03-01","ERCOT",null,"Productivity & Collaboration Tools",{"$f":"LEFT(H546,4)","v":"2019"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-24","AREA Enhancements Group 2 - 2018","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-01","2018-12-01","ERCOT",null,"Data Management",{"$f":"LEFT(H547,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-25","CARD and BA Artifact","2018-R5","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2018-09-01","ERCOT",null,"S&B",{"$f":"LEFT(H548,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-26","EIS Enhancements 2018","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2018-11-01","ERCOT",null,"Data Management, Data Access & Transparency, BI & Data Analytics, Data Acquisition",{"$f":"LEFT(H549,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-27","Lodestar DB Triggers","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2019-01-01","ERCOT",null,"S&B",{"$f":"LEFT(H550,4)","v":"2018"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-28","Automate ERS LRS 1","2019-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2019-03-01","ERCOT",null,"S&B",{"$f":"LEFT(H551,4)","v":"2019"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-29","Automate ERS LRS 2","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2019-01-01","ERCOT",null,"S&B",{"$f":"LEFT(H552,4)","v":"2019"}]
["Efficiencies / Enhancements",2018,"N/A",null,"EP-CEER","275-30","EIA930 Report","2019-TBD","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-01","2019-02-01","ERCOT",null,"DAIP",{"$f":"LEFT(H553,4)","v":"2019"}]
["Efficiencies / Enhancements",2019,"N/A",null,"EP-PPL","301-01","Mobile App Maintenance 2019","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-05-01","2019-09-01","ERCOT",null,"External Public",{"$f":"LEFT(H554,4)","v":"2019"}]
["Efficiencies / Enhancements",2018,"TBD",null,"EP-CEER","275-00","Capital Efficiencies and Enhancements - 2018","2018-Various","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2018-12-01","ERCOT","Project to fund capital efficiency and enhancement changes to software applications that are not part of another PPL project","Various",{"$f":"LEFT(H555,4)","v":"2018"}]
["Efficiencies / Enhancements",2019,"TBD",null,"EP-CEER","301-00","Capital Efficiencies and Enhancements - 2019","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-05-01","2019-12-01","ERCOT",null,"Various",{"$f":"LEFT(H556,4)","v":"N/A"}]
["Regulatory",2012,10,"NPRR347 NPRR400","PPL","014-01","Implementation of NPRR347 and NPRR400","2012-R6 \nOff-cycle","Complete",null,"$660k-$715k",null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2013-03-01","ERCOT","CFTC, Single Daily Settlement Invoice","Reg, S&B, CMM, Data Access & Transparency, DAIP,  FT, Integration,  Data Management",{"$f":"LEFT(H557,4)","v":"2012"}]
["Regulatory",2012,20,null,"PPL","009-01","Compliance Software Tool","2012-R6","Complete",null,"$170k-$200k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-07-01","2012-12-01","ERCOT","Purchase and implement Security and Reliability Compliance Business Enterprise Tracking and Support Software","Compliance",{"$f":"LEFT(H558,4)","v":"2012"}]
["Regulatory",2012,40,null,"PPL","023-01","Quality Training Database","2012-R2","Complete",null,"$70k-$80k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12-01","2012-05-01","ERCOT","Implementation of tool for compliance with NERC PER-005 (System Personnel Training)","Compliance",{"$f":"LEFT(H559,4)","v":"2012"}]
["Regulatory",2012,50,null,"PPL","067-01","Physical Security Project #1","2013-R4","Complete",null,"$10k-$20k",null,null,"$300k-$350k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-09-01","2013-10-01","ERCOT","Enhance a specific area of ERCOT's physical security capability","Security",{"$f":"LEFT(H560,4)","v":"2013"}]
["Regulatory",2013,60,"NPRR461","PPL","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","2013-R4","Complete",null,"<$10k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-08-01","ERCOT","Implements the process for Settlement of energy storage consistent with PUCT Project No. 39917, Rulemaking on Energy Storage Issues, as adopted in P.U.C. SUBST. R. 25.192, Transmission Service Rates and P.U.C. SUBST. R. 25.501, Wholesale Market Design","MMS, EMS, S&B, Integration, NMMS, DAIP",{"$f":"LEFT(H561,4)","v":"2013"}]
["Regulatory",2013,70,"NPRR568","PPL","117-01","Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve","2014-R2 \nOff-cycle","Complete",null,null,null,null,"See parent project PR117-01",null,null,"See parent project PR117-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","ERCOT","Requires ERCOT to implement an Operating Reserve Demand Curve (ORDC) in the Real-Time Market (RTM) to determine the Real-Time price adder for Real Time Settlement Point Prices","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H562,4)","v":"2014"}]
["Regulatory",2013,70,"Various","PPL","117-01","2014 Market System Enhancements","2014-R3 \nOff-cycle","Complete",null,null,null,null,"$50k-$100k",null,null,"$1.2M-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-07-01","ERCOT","Release of multiple market enhancements, including NPRR568, NPRR532, NPRR240, NPRR495, and the Shadow Price Caps OBD","EMS, MMS, NMMS, BI & Data Analytics, S&B, DAIP, Data Management",{"$f":"LEFT(H563,4)","v":"2014"}]
["Regulatory",2014,80,null,"PPL","134-01","Privileged Account Management","2015-R6","Complete",null,null,null,null,null,null,null,"$600k-$700k",null,null,"$1M-$2M",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2016-03-01","ERCOT","Enhance management of certain types of accounts","Corp",{"$f":"LEFT(H564,4)","v":"2015"}]
["Regulatory",2014,90,"CIP","PPL","155-01","Replace N2N System","2015-R2 Off-cycle","Complete",null,null,null,null,"$0k",null,null,"$90k-$110k",null,null,"$75k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2015-12-01","ERCOT","Upgrade component of IT infrastructure that will provide for more efficient system access control","Corp",{"$f":"LEFT(H565,4)","v":"2015"}]
["Regulatory",2014,90,null,"PPL","142-01","Implementation of NERC BAL-TRE-001 Regional Standard","2015-R2","Complete",null,null,null,null,null,null,null,"$50k-$100k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-08-01","2015-05-01","ERCOT","Standard to maintain interconnection steady-state frequency within defined limits","RARF, DAIP, EMS, Data Access & Transparency, NMMS",{"$f":"LEFT(H566,4)","v":"2015"}]
["Regulatory",2015,100,null,"PPL","163-01","Cyber Security Project #10","2015-R5","Complete",null,null,null,null,null,null,null,"$0k",null,null,"$250k-$500k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-01-01","2016-02-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H567,4)","v":"2015"}]
["Regulatory",2015,110,null,"PPL","172-01","Physical Security Project #2","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,"$1.0M-$1.5M",null,null,"$100k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-04-01","2017-11-01","ERCOT","Enhance a specific area of ERCOT's physical security capability","Security",{"$f":"LEFT(H568,4)","v":"2017"}]
["Regulatory",2015,120,"CIP","PPL","168-01","Configuration Management System Requirements for CIP v5 Readiness","2015-R6","Complete",null,null,null,null,null,null,null,null,null,null,"$800k-$1.2M",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-03-01","2016-08-01","ERCOT","Upgrade to computing infrastructure","Change & Configuration Mgmt",{"$f":"LEFT(H569,4)","v":"2015"}]
["Regulatory",2015,120,"CIP","PPL","171-01","CIP v5 Readiness Project","2016-R1","Complete",null,null,null,null,null,null,null,null,null,null,"$500k-$1M",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-03-01","2016-08-01","ERCOT","Upgrade to compliance reporting","Infrastructure, App & Inf Monitoring, IT Network Management, Security",{"$f":"LEFT(H570,4)","v":"2016"}]
["Regulatory",2015,125,null,"PPL",null,"BAL-001-2: Real Power Balancing Control Performance","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"EMS, BI & Data Analytics",{"$f":"LEFT(H571,4)","v":"N/A"}]
["Regulatory",2015,130,null,"PPL","185-01","Records Management and eDiscovery","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$100k-$200k",null,null,"$300k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-01","2018-03-01","ERCOT","Project to enhance enterprise records management capability","Corp",{"$f":"LEFT(H572,4)","v":"2017"}]
["Regulatory",2017,140,"NPRR792","EP-RR","233-04","Changing Special Protection System (SPS) to Remedial Action Scheme (RAS)","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-06-01","ERCOT",null,"EMS, Data Access & Transparency, NMMS, DAIP",{"$f":"LEFT(H573,4)","v":"2017"}]
["Regulatory",2018,145,"OBDRR002","PPL","277-01","ORDC OBD Revisions for PUCT Project 47199","2018-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-08-01","ERCOT",null,"BI & Data Analytics",{"$f":"LEFT(H574,4)","v":"2018"}]
["Regulatory",2017,150,"PGRR057","EP-RR","233-45","Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability","2020-R6 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$25k-$75k",null,null,"$50k-$150k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2021-01-01","ERCOT",null,"Data Access & Transparency",{"$f":"LEFT(H575,4)","v":"2020"}]
["Regulatory",2017,160,null,"PPL","253-01","CIP Recovery Plan Project - Planning Phase 1","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-11-01","ERCOT",null,"N/A",2018]
["Regulatory",2018,170,"NPRR843","PPL","285-01","Short-Term System Adequacy and AS Offer Disclosure Reports Additions","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$150k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2019-10-01","ERCOT",null,"MMS, DAIP, Data Access & Transparency",{"$f":"LEFT(H577,4)","v":"2018"}]
["Regulatory",2018,180,null,"O&M",null,"Governance Risk and Compliance Tool Replacement Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01","2018-05-01","ERCOT",null,"Compliance",{"$f":"LEFT(H578,4)","v":"N/A"}]
["Regulatory",2018,190,null,"PPL","279-01","Cyber Security Project #24","2018-R5 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$1.5M",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2019-04-01","ERCOT",null,"Security",{"$f":"LEFT(H579,4)","v":"2018"}]
["Regulatory",2018,200,null,"PPL","292-01","Additional Branch Limit for Relays","2020-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$200k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-01","2020-10-01","ERCOT","Project 2007-06 System Protection Coordination originated in 2007 to address directives from FERC Order 693 and other issues identified by the System Protection and Control Task Force pertaining to PRC-001. \n\nPhase 1 (2007-06)\nThe System Protection Coordination Standard Drafting Team developed a new Reliability Standard, PRC-027-1 to address coordination of Protection System performance during Faults. This standard incorporates and clarifies the Protection System coordination aspects of Requirements R3 and R4 contained in PRC-001-1.1 that is proposed for complete retirement.\nPhase 2 (2007-06.2)\nPhase 2 is addressing the remaining Requirements R1, R2, R5, and R6 of PRC-001-1.1(ii).\nStandard(s) Affected: PER-006-1 - Specific Training for Personnel, Retirement of PRC-001-1.1 (ii) - System Protection Coordination","EMS, DAIP, NMMS",{"$f":"LEFT(H580,4)","v":"2020"},"Grid Operations","EMS","Additional Branch Limit for Relays",null,"No"]
["Regulatory",2018,210,"NOGRR174","EP-RR","276-08","AVR and PSS Testing Requirements","2019-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$25k-$45k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-01","2019-09-01","Market",null,"DAIP, NDCRC",{"$f":"LEFT(H581,4)","v":"2019"}]
["Regulatory",2019,220,"NPRR885","PPL","324-01","Must-Run Alternative (MRA) Details and Revisions Resulting from PUCT Project No. 46369, Rulemaking Relating to Reliability Must-Run Service","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$50k",null,null,"$400k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Originally this was moving forward and was stopped due to budget constraints.                         This NPRR incorporates a number of revisions to address changes by the Public Utility Commission of Texas (PUCT) to P.U.C. SUBST. R. 25.502, Pricing Safeguards in Markets Operated by the Electric Reliability Council of Texas, in PUCT Project No. 46369, Rulemaking Relating to Reliability Must-Run Service (RMR). More specifically, this NPRR proposes new Protocol language to address numerous issues related to the solicitation and operation of Must-Run Alternative (MRA) Service.","MMS, EMS, DAIP, Data Access & Transparency, REG, S&B, External Public, BI & Data Analytics, Integration",{"$f":"LEFT(H582,4)","v":"TBD"},"Commercial Operations","Settlements & Billing","NPRR885 - MRA",null,"No","Regulatory","Mandatory"]
["Regulatory",2019,230,"PGRR070","PPL",null,"Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","2021-TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$5k-$15k",null,null,"$0k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","This Planning Guide Revision Request (PGRR) aligns the Planning Guide with North American Electric Reliability Corporation (NERC) Reliability Standard TPL-007-2, Transmission System Planned Performance for Geomagnetic Disturbance Events, by identifying responsibilities for performing studies needed to complete benchmark and supplemental Geomagnetic Disturbance (GMD) vulnerability assessments.","Data Access & Transparency",{"$f":"LEFT(H583,4)","v":"2021"},"Grid Planning","Planning","PGRR070 - GMD",null,"No"]
["Regulatory",2019,235,"Passport","PPL","320-00","Passport Program Control","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$500k-$1M",null,null,"$500k-$1M",null,null,"$500k-$1M",null,null,"$500k-$1M",null,"2020-05-01","2024-12-01","ERCOT","This is a line item to allocate funds for Passport Program Control",null,{"$f":"LEFT(H584,4)","v":"2024"},"Grid Operations","EMS","Passport Program Control","Passport","Yes"]
["Regulatory",2021,235,"Passport","PPL","320-00","Creation of ERCOT Contingency Reserve Service (ECRS)","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-01","2024-12-01","ERCOT","PR325-01 NPRR863 Phase 2 - Creation of ECRS and Improved Implementation of Fast Frequency Response (FFR) is being split into two efforts: FFR Advancement and Creation of ERCOT Contingency Reserve Service (ECRS). Both of these efforts are based on Revision Requests. In order to ensure everything is accounted for, both efforts are going through the Project Charter process. This Project Charter is for the Creation of ERCOT Contingency Reserve Service (ECRS) project. The ECRS project has been added to the Passport Program and is targeting Initiation in Q4-2020. ","MMS, DAIP, Integration, EMS, S&B, BI & Data Analytics, OTS, NMMS, Data Access & Transparency, REG",{"$f":"LEFT(H585,4)","v":"2024"},"Grid Operations","EMS","ECRS","Passport",null,"Regulatory","Mandatory"]
["Regulatory",2020,235,"Passport\nNPRR1007-NPRR1013","PPL","320-02","Real-Time Co-Optimization (RTC)","2024-R3","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-08-01","2024-12-01","ERCOT","• NOGRR211 RTC – NOG 2 and 9: System Operations and Control Requirements and Monitoring Programs \n• NPRR1007 RTC – NP 3: Management Activities for the ERCOT System \n• NPRR1008 RTC – NP 4: Day-Ahead Operations  \n• NPRR1009 RTC – NP 5: Transmission Security Analysis and Reliability Unit Commitment  \n• NPRR1010 RTC – NP 6: Adjustment Period and Real-Time Operations \n• NPRR1011 RTC – NP 8: Performance Monitoring  \n• NPRR1012 RTC – NP 9: Settlement and Billing \n• NPRR1013 RTC – NP 1, 2, 16, and 25: Overview, Definitions and Acronyms, Registration and Qualification of Market Participants, and Market Suspension and Restart  \n• OBDRR020 RTC – Methodology for Setting Maximum Shadow Prices for Network and Power Balance Constraints","MMS, EMS, Integration, DAIP, S&B, NMMS, CMM, REG, Data Management, External Public, Data Access & Transparency, BI & Data Analytics, OTS",{"$f":"LEFT(H586,4)","v":"2024"},"Commercial Operations","Market Operations","Real-Time Co-Optimization","Passport","Yes"]
["Regulatory",2020,235,"Passport","PPL",null,"RTC Funding Offset","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,null,{"$f":"LEFT(H587,4)","v":"N/A"}]
["Regulatory",2020,235,"Passport","PPL","355-00","Passport Market Design","2024-R3","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-10-01","2024-12-01","ERCOT","This is a Passport project that aligns systems under project groupings (Project Manager with Work Packages).  ",null,{"$f":"LEFT(H588,4)","v":"2024"},"Commercial Operations","Market Operations","Passport Market Design","Passport","Yes"]
["Regulatory",2020,235,"Passport","PPL","355-01","Passport Market Design - SnB","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,"$1M-$2M",null,null,"$1M-$2M",null,null,"$750k-$1.5M",null,null,"$750k-$1.5M",null,"2020-10-20","2024-12-01","ERCOT","This system work stream will deliver the necessary changes to the S&B, CSI, and Data Agg systems required to meet the market requirements for RTC, BES.  \nThe Project will deliver the requirements, design, system changes, and integration requirements necessary for these specific systems.",null,{"$f":"LEFT(H589,4)","v":"2024"},"Commercial Operations","Settlements & Billing","Market Design - SnB","Passport","Yes","Regulatory","Mandatory"]
["Regulatory",2020,235,"Passport","PPL","355-02","Passport Market Design - MMS","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$2M",null,null,"$5M-$10M",null,null,"$5M-$10M",null,null,"$5M-$10M",null,null,"$5M-$10M",null,"2020-10-20","2024-12-01","ERCOT","This system work stream will deliver the necessary changes to the S&B, CSI, and Data Aggsystems required to meet the market requirements for RTC, BES. The Project will deliver the requirements, design, system changes, and integration requirements necessary for these specific systems. \n",null,{"$f":"LEFT(H590,4)","v":"2024"},"Commercial Operations","Market Operations","Market Design - MMS","Passport","Yes","Regulatory","Mandatory"]
["Regulatory",2020,235,"Passport","PPL","355-03","Passport Market Design - EMS","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$750k",null,null,"$1M-$3M",null,null,"$1M-$3M",null,null,"$1M-$3M",null,null,"$1M-$3M",null,"2020-11-01","2024-12-01","ERCOT","This Passport Market Design sub-project will\ndeliver the related market design changes for\nEMS and OTS.  This includes requirements, design, system changes, and integration requirements for the specific systems. Current scope includes the RTC and BES market design changes. Scope and budget for DGR/DESR & ECRS will be added following completion of respective charter/IA work.",null,{"$f":"LEFT(H591,4)","v":"2024"},"Grid Operations","EMS","Market Design - EMS","Passport","Yes","Regulatory","Mandatory"]
["Regulatory",2021,235,"Passport","PPL","355-04","Passport Market Design - CMM","2024-R3","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,"2021-01-01","2024-12-01","ERCOT",null,"CMM",{"$f":"LEFT(H592,4)","v":"2024"}]
["Regulatory",2021,235,"Passport","PPL","355-05","Passport Market Design - Siebel","2024-R3","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,"2021-01-01","2024-12-01","ERCOT",null,"Retail",{"$f":"LEFT(H593,4)","v":"2024"}]
["Regulatory",2020,235,"Passport","PPL",null,"Passport Market Design - Remaining Forecasts","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,null,{"$f":"LEFT(H594,4)","v":"N/A"}]
["Regulatory",2020,240,"NPRR978","PPL","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","2021-R3","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,"2020-07-01","2021-06-01","ERCOT","NOTE PER MARK LUCAS:  INCID 1109 /NPRR974 has been canceled and the scope is being included into this project.                                                                                        This Nodal Protocol Revision Request (NPRR) incorporates a number of revisions to address recent changes made to Public Utility Commission of Texas (PUCT) Substantive Rule 25.505 in PUCT Project No. 48721, Rulemaking Proceeding To Amend 16 TAC 25.505, Relating to Resource Adequacy in the Electric Reliability Council of Texas Power Region and to Repeal 16 TAC 25.508, Relating to the High System-Wide Offer Cap in the Electric Reliability Council of Texas Power Region. Specifically, this NPRR: • Deletes paragraph (1) of Section 3.2.3 which contained general statements about ERCOT’s system adequacy reporting requirements. Similar language was deleted from Substantive Rule 25.505(d). • Deletes paragraph (2) of Section 3.2.3 which required ERCOT to post a Medium-Term System Adequacy Report. The requirement for this report was removed from Substantive Rule 25.505(d). The following components of the existing Medium-Term System Adequacy Report will be retained pursuant to requirements in other Protocol sections: o Ancillary Service Requirement Methodology, which is also required to be posted on the Market Information System (MIS) Public Area pursuant to paragraph (3) of Protocol Section 1.1, Summary of the ERCOT Protocols Document, due to its inclusion on the Other Binding Documents List. o Long-Term Daily Load Forecast, which is also required to be posted on the MIS Secure Area pursuant to paragraph (1)(b) of Section 3.12, Load Forecasting. o Long-Term Weekly Peak Demand Forecast, which is also required to be posted on the MIS Secure Area pursuant to Section 3.2.2, Demand Forecasts. Since the only remaining content in Section 3.2.3 relates to short-term system adequacy reports, this NPRR also proposes to change the title to Section 3.2.3 to “Short-Term System Adequacy Reports.” • Revises paragraphs (3)(a), (b), (c), (g), and (h) of Section 3.2.3, which relates to short-term adequacy reports, to reflect the requirement in amended Substantive Rule 25.505(d) that information concerning Resource availability be aggregated by Load Zone or area. • Deletes paragraphs (3)(e) and (f) of Section 3.2.3, which required that short-term adequacy reports include daily Ancillary Service requirements and transmission constraints that have a high probability of being binding in Security-Constrained Economic Dispatch (SCED) or the Day-Ahead Market (DAM) given the forecasted system conditions for each week including the effects of any transmission or Resource Outages. The requirement to include this information in ERCOT’s short-term adequacy reports was removed from Substantive Rule 25.505(d). • Deletes Section 3.2.4. The requirement for this report was removed from Substantive Rule 25.505 (formerly paragraph (c)). • Changes instances of “48 hours” to “three days” in Section 3.2.5 to align with a similar change made in Substantive Rule 25.505(f). • Changes instances of “annual Resource adequacy cycle” to “year” in Sections 4.4.11 and 4.4.11.1 to align with a similar change made in Substantive Rule 25.505(g). • Revises the formula for Initial Minimum Current Exposure (IMCE) in paragraph (2) of Section 16.11.4.1 to be based on the System-Wide Offer Cap (SWCAP) in effect, rather than the greater of the SWCAP and the Value of Lost Load (VOLL). This change reflects new Substantive Rule 25.505(g)(6)(E), which states that the VOLL will be equal to the value of the SWCAP in effect (i.e., SWCAP and VOLL will not vary from one another).   SCOPE ADDED:  NPRR974 - Capacity Insufficiency Operating Condition Notice (OCN) Transparency  This Nodal Protocol Revision Request (NPRR) requires ERCOT to include the amount of the projected capacity shortage and the amount of capacity that is Off-Line but available to start as part of an Operating Condition Notice (OCN) for capacity insufficiency.","DAIP, Data Access & Transparency, MMS, EMS, External Public",{"$f":"LEFT(H595,4)","v":"2021"},"Corporate Services","Legal","NPRR978- PUCT Rule 25 505","Pre-Passport Tier 2","No","Regulatory","Mandatory"]
["Regulatory",2020,250,"SCR806","PPL","345-01","Adding QSE and DME Information to Disclosure Reports","2020-R6","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-07-01","2021-06-01","ERCOT","This System Change Request (SCR) adds the Qualified Scheduling Entity (QSE) and Decision Making Entity (DME) columns to each individual disclosure report with Resource-specific offer information as specified by P.U.C. SUBST. R. 25.505, Reporting Requirements and the Scarcity Pricing Mechanism in the Electric Reliability Council of Texas Power Region.","DAIP",{"$f":"LEFT(H596,4)","v":"2020"},"Commercial Operations","Market Operations","SCR806 - QSE / DME","Pre-Passport Tier 3","No"]
["Regulatory",2020,300,"NOGRR195","PPL","334-04","Generator Voltage Control Tolerance Band","2021-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,"2020-11-01","2021-04-01","ERCOT","This Nodal Operating Guide Revision Request (NOGRR) addresses ERCOT audit recommendations from Texas Reliability Entity, Inc. (Texas RE) and proposes to modify generator voltage control tolerance bands.","EMS, BI & Data Analytics",{"$f":"LEFT(H597,4)","v":"2021"},"Grid Operations","EMS","NOGRR195 - Voltage Control","Pre-Passport Tier 3","No","Regulatory","Mandatory"]
["Regulatory",2020,310,null,"PPL","350-01","Align Locker - NERC Evidence Locker","2021-R3 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,"2020-09-01","2021-08-01","ERCOT","In support of the Align project, NERC is implementing Secure Evidence Lockers (SEL). SELs are secure, isolated and on premises environments that collect and protect NERC audit evidence; enable submission by authorized and authenticated ERCOT users; provide compartmentalized analysis of evidence in temporary, isolated and disposable environments; and do not interface with any other systems. This is where ERCOT will upload its most sensitive audit evidence including network diagrams and vulnerability information. NERC offers two options for an SEL, one setup and managed by NERC or one setup and managed by ERCOT. Based on risk and the sensitivity of the contents, ERCOT has chosen to implement one that is setup and managed by ERCOT. \n\nIn reviewing the Align program, the IRC (including ERCOT) identified significant risk with the program. Based on concerns and ERCOT’s role in the Texas RE region, ERCOT was selected to participate in the pilot of the program to ensure security concerns were addressed adequately. Participating in the pilot allows ERCOT to influence the direction of the program.",null,{"$f":"LEFT(H598,4)","v":"2021"},"Security & Compliance","Cybersecurity","NERC Evidence Locker",null,"Yes","Regulatory","Mandatory"]
["Regulatory",2021,500,null,"PPL",null,"Data Loss Prevention","N/A","Deleted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,"ERCOT",null,"New Tool",{"$f":"LEFT(H599,4)","v":"N/A"}]
["Regulatory",2019,"TBD",null,"PPL",null,"Regulatory Requirements - 2019","N/a","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"TBD",{"$f":"LEFT(H600,4)","v":"N/a"}]
["Technical Foundation",2012,10,null,"PPL","11000-01","Data Center Buildout","2012-Various","Complete",null,"$500k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009-10-01","2012-02-01","ERCOT","Data Center Buildout Project - 3 subprojects addressing servers, storage, tape backup, telecommunication, and network gear","Infrastructure",{"$f":"LEFT(H601,4)","v":"2012"}]
["Technical Foundation",2012,20,null,"PPL",99912,"Minor Cap - 2012","2012-Various","Complete",null,"$1.0M-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01","2012-12-01","ERCOT","2012 Minor Cap purchases","Minor Cap",{"$f":"LEFT(H602,4)","v":"2012"}]
["Technical Foundation",2012,30,null,"PPL","90006_02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","2013-R3","Complete",null,"$600k-$700k",null,null,"$80k-$120k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-01-01","2013-06-01","ERCOT","Subproject of 90006_01 - optimizing data storage requirements for our commercial systems","Various",{"$f":"LEFT(H603,4)","v":"2013"}]
["Technical Foundation",2012,40,null,"PPL","10052_01","Settlement System Upgrade","2014-R6","Complete",null,"$1.0M-$2.0M",null,null,"$2.0M-$2.5M",null,null,"$1.5M-$2.5M",null,null,"$300k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-03-01","2015-07-01","ERCOT","Replace the current Settlements application code with an optimized, self-supported solution.  Includes only the conversion of code -- no enhancements.","S&B",{"$f":"LEFT(H604,4)","v":"2014"}]
["Technical Foundation",2012,50,null,"PPL","017-01","Oracle 11g Upgrade","2014-R3 \nOff-cycle","Complete",null,"$900k-$1.1M",null,null,"$800k-$1.2M",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-11-01","2014-12-01","ERCOT","Upgrade database software","Various",{"$f":"LEFT(H605,4)","v":"2014"}]
["Technical Foundation",2012,60,null,"PPL","052-01","EMS Upgrade","2016-R2 Off-Cycle","Complete",null,"$300k-$400k",null,null,"$1M-$2M",null,null,"$2M-$4M",null,null,"$8M-$10M",null,null,"$2M-$4M",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2016-12-01","ERCOT","Upgrade core vendor EMS application","EMS",{"$f":"LEFT(H606,4)","v":"2016"}]
["Technical Foundation",2012,70,null,"PPL","025-43","EDW Platform Transition","2012-R2","Complete",null,"$50k-$100k",null,null,"$0M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-06-01","2012-04-01","ERCOT","Analysis and resulting actions to address potential performance issues as volume of data increases","DAIP",{"$f":"LEFT(H607,4)","v":"2012"}]
["Technical Foundation",2012,80,null,"PPL","045-01","UC4 (AppWorx) Automation Upgrade v8","2012-R4 \nOff-cycle","Complete",null,"$120k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-05-01","2012-11-01","ERCOT","Upgrade users on older version of job scheduling to prepare for future enterprise upgrade to latest version","Infrastructure",{"$f":"LEFT(H608,4)","v":"2012"}]
["Technical Foundation",2012,90,null,"PPL","055-01","Siebel Upgrade 8.x","2013-R5","Complete",null,"$250k-$300k",null,null,"$450k-$550k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-01","2013-11-01","ERCOT","Upgrade core vendor Siebel application","REG",{"$f":"LEFT(H609,4)","v":"2013"}]
["Technical Foundation",2012,100,null,"PPL","065-01","NMMS Upgrade","2017-R2","Complete",null,"$0k",null,null,"$150k-$200k",null,null,"$600k-$800k",null,null,"$2M-$4M",null,null,"$2M-$3M",null,null,"$1.5M-$2.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-08-01","2017-10-01","ERCOT","Upgrade core vendor NMMS application","NMMS",{"$f":"LEFT(H610,4)","v":"2017"}]
["Technical Foundation",2013,120,null,"PPL","042-01","CRR Upgrade to v12.3","2013-R3 \nOff-cycle","Complete",null,"$300k-$400k",null,null,"$400k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-03-01","2013-09-01","ERCOT","Upgrade core vendor CRR application","CRR",{"$f":"LEFT(H611,4)","v":"2013"}]
["Technical Foundation",2012,125,null,"PPL","059-01","Cyber Security Project #7","2013-R5 \nOff-Cycle","Complete",null,"$15k-$25k",null,null,"$350k-$450k",null,null,"$40k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-10-01","2014-02-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H612,4)","v":"2013"}]
["Technical Foundation",2012,130,null,"PPL","025-52","IT Infrastructure Monitoring Upgrade","2012-R2","Complete",null,"$40k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-09-01","2012-03-01","ERCOT","Continuation of project to simplify and improve the manageability of our IT infrastructure monitoring capability","Infrastructure",{"$f":"LEFT(H613,4)","v":"2012"}]
["Technical Foundation",2012,140,null,"PPL","040-01","Lawson Upgrade to 9.0.1","2012-R4 \nOff-cycle","Complete",null,"$20k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-03-01","2012-10-01","ERCOT","Back office software upgrade that provides enhancements to Finance, Procurement and Requisition Self Service functionality","Corp",{"$f":"LEFT(H614,4)","v":"2012"}]
["Technical Foundation",2013,150,null,"PPL",99913,"Minor Cap - 2013","2013-Various","Complete",null,null,null,null,"$1.0M-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-12-01","ERCOT","2013 Minor Cap purchases","Minor Cap",{"$f":"LEFT(H615,4)","v":"2013"}]
["Technical Foundation",2013,160,null,"PPL","096-01","Backup Software Strategy and Proposed License Cost Reduction","2013-R3 \nOff-cycle","Complete",null,null,null,null,"$80k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2013-08-01","ERCOT","Description TBD","Infrastructure",{"$f":"LEFT(H616,4)","v":"2013"}]
["Technical Foundation",2013,190,null,"PPL","083-01","Centralized Application Log Management","2014-R3","Complete",null,null,null,null,"$150k-$200k",null,null,"$80k-$105k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-02-01","2015-03-01","ERCOT","Develop a searchable operational data store for application logs to enable enhanced levels of operational visibility and speed resolution during IT production issues. Also speed resolution for market participant requests for diagnostic or logging information. ","Infrastructure",{"$f":"LEFT(H617,4)","v":"2014"}]
["Technical Foundation",2013,200,null,"PPL","072-01","OSI PI Upgrades - EMS Production","2013-R5 \nOff-cycle","Complete",null,"$0k",null,null,"$300k-$325k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01","2013-11-01","ERCOT","Enhancements with the application upgrade include the ability to utilize high capacity architecture, improved display and reporting capabilities and improved system stability.","Infrastructure",{"$f":"LEFT(H618,4)","v":"2013"}]
["Technical Foundation",2013,205,null,"PPL","098-01","EPG Synchrophasor Upgrade","2013-R5 \nOff-cycle","Complete",null,null,null,null,"$100k-$140k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2013-10-01","ERCOT","Enable the control room to have higher availability of phasor information so that they can monitor the info in the control room","Infrastructure",{"$f":"LEFT(H619,4)","v":"2013"}]
["Technical Foundation",2013,210,null,"PPL","103-01","NAS Data Storage / File Synchronization - EMMS System and Applications","2013-R4 \nOff-cycle","Complete",null,null,null,null,"$75k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2013-10-01","ERCOT","Enhance redundant file storage within a site and between sites to solve file sharing issues. Reduce the amount of storage and infrastructure currently required for EMS,MMS, and OS critical data and savecases.","Infrastructure",{"$f":"LEFT(H620,4)","v":"2013"}]
["Technical Foundation",2013,215,null,"PPL","104-01","Disaster Recovery: S&B, RTL, MDT","2015-R1 Off-cycle","Complete",null,null,null,null,"$400k-$450k",null,null,"$85k-$125k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-05-01","2015-04-01","ERCOT","Enhance backup capabilities in Bastrop data center to allow for full redundancy between Taylor and Bastrop for Settlemnts & Billing, retail operations and market data transparency","Infrastructure",{"$f":"LEFT(H621,4)","v":"2015"}]
["Technical Foundation",2014,225,null,"PPL","132-01","Client Digital Certificate Upgrade","2014-R4 \nOff-cycle","Complete",null,null,null,null,null,null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2014-10-01","ERCOT","Upgrade client digital certificates to enhanced level of encryption","Data Access & Transparency, Retail",{"$f":"LEFT(H622,4)","v":"2014"}]
["Technical Foundation",2013,240,null,"PPL","089-01","Information Technology Change Management","2015-R2 Off-cycle","Complete",null,null,null,null,"$25k-$50k",null,null,"$200k-$250k",null,null,"$150k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-03-01","2016-02-01","ERCOT","Consolidate change management activities and records into a single repository  with integration to an established, maintained and federated Configuration Management System.","Corp",{"$f":"LEFT(H623,4)","v":"2015"}]
["Technical Foundation",2013,250,null,"PPL","101-01","Emergency Notification System Hardware Refresh","2014-R1 \nOff-cycle","Complete",null,null,null,null,"$75k-$100k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2014-01-01","ERCOT","Replace and upgrade the 6-year-old Emergency Notification System (ENS) hardware with refreshed hardware and upgrade software to latest release.","Infrastructure",{"$f":"LEFT(H624,4)","v":"2014"}]
["Technical Foundation",2013,260,null,"PPL","113-01","Dev Hardware Refresh and Virtualization Expansion","2014-R1 \nOff-cycle","Complete",null,null,null,null,"$100k-$125k",null,null,"$15k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-09-01","2014-03-01","ERCOT","Replace aging hardware with relevant equipment from a vendor that will provide ERCOT with a stable and easy-to-manage Development and Test environment","Infrastructure",{"$f":"LEFT(H625,4)","v":"2014"}]
["Technical Foundation",2013,265,null,"PPL","097-01","ABB MMS OS Technology Refresh","2015-R2","Complete",null,null,null,null,"$0.5M-$1.0M",null,null,"$2M-$3M",null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-04-01","2015-07-01","ERCOT","Improve the ability to support and maintain the MMS/OS system by upgrading the system and its required components to versions on mainstream vendor support","MMS, OS",{"$f":"LEFT(H626,4)","v":"2015"}]
["Technical Foundation",2014,270,null,"PPL","137-01","EIS Reporting and Control Systems Upgrade","2015-R1 Off-cycle","Complete",null,null,null,null,"$0k",null,null,"$400k-$600k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2015-05-01","ERCOT","Upgrade reporting application","BI & Data Analytics",{"$f":"LEFT(H627,4)","v":"2015"}]
["Technical Foundation",2013,275,null,"PPL","121-01","2013/2014 Network Refresh","2014-R5 \nOff-cycle","Complete",null,null,null,null,"$50k-$100k",null,null,"$900k-$1.1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2014-11-01","ERCOT","Upgrade to computing infrastructure","Infrastructure",{"$f":"LEFT(H628,4)","v":"2014"}]
["Technical Foundation",2013,280,null,"PPL","107-01","IBM AIX Operating System Upgrades","2014-R3 \nOff-cycle","Complete",null,null,null,null,"$25k-$50k",null,null,"$125k-$175k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-06-01","2015-01-01","ERCOT","Upgrade server operating systems to latest version","Infrastructure",{"$f":"LEFT(H629,4)","v":"2014"}]
["Technical Foundation",2013,285,null,"PPL","116-01","Collage Replacement","2014 R6, 2015 preR1 off-cycle, 2015 R1, 2015 R2","Complete",null,null,null,null,"$15k-$30k",null,null,"$175k-$225k",null,null,"$40k-$80k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2016-05-01","ERCOT","Replace software that publishes and manages content on ERCOT.com","BI & Data Analytics, External Public",{"$f":"LEFT(H630,4)","v":"2014"}]
["Technical Foundation",2013,290,null,"PPL","127-01","SQL Server 2012 Upgrade / Cluster Consolidation","2015-R3","Complete",null,null,null,null,"$0k",null,null,"$350k-$450k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-01-01","2015-10-01","ERCOT","Consolidate SQL Server deployment, upgrade databases, and standardize database monitoring.","Infrastructure",{"$f":"LEFT(H631,4)","v":"2015"}]
["Technical Foundation",2013,295,null,"PPL","120-01","IT Production Hardening","2015-R3","Complete",null,null,null,null,"$10k-$20k",null,null,"$100k-$125k",null,null,"$200k-$500k",null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2016-05-01","ERCOT","Evaluate IT critical change functions to identify and implement process and automation changes that  reduce the risk of errors causing outages associated with Grid, Wholesale, and Market Data Transparency","Infrastructure",{"$f":"LEFT(H632,4)","v":"2015"}]
["Technical Foundation",2013,310,null,"PPL","111-01","Quality Center Upgrade","2013-R6","Complete",null,null,null,null,"$50k-$60k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-08-01","2013-12-01","ERCOT","Update Quality Center to current version and provide additional functionality to the testing team","Corp",{"$f":"LEFT(H633,4)","v":"2013"}]
["Technical Foundation",2013,320,null,"PPL","131-01","Email Gateway Refresh","2014-R5","Complete",null,null,null,null,"$0k",null,null,"$100k-$140k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-03-01","2014-10-01","ERCOT","Increase email availability through deployment of a redundant infrastructure to provide proxy and filtering services.","Corp",{"$f":"LEFT(H634,4)","v":"2014"}]
["Technical Foundation",2013,325,null,"PPL","115-01","Cyber Security Project #14","2015-R1","Complete",null,null,null,null,"$10k-$25k",null,null,"$700k-$800k",null,null,"$10k-$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-09-01","2015-04-01","ERCOT","Enhance a specific area of ERCOT's cyber security capability","Security",{"$f":"LEFT(H635,4)","v":"2015"}]
["Technical Foundation",2014,335,null,"PPL","125-01","VSAT/TSAT Upgrade","2014-R4 \nOff-cycle","Complete",null,null,null,null,"<$5k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-12-01","2014-10-01","ERCOT","Addresses performance issues and upgrades to a more current operating system - S-T portions of the upgrade","EMS",{"$f":"LEFT(H636,4)","v":"2014"}]
["Technical Foundation",2014,355,null,"PPL","164-01","Browser Compatibility Assessment","2015-R2","Complete",null,null,null,null,null,null,null,"<$10k",null,null,"$100k-$125k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-12-01","2015-10-01","ERCOT","Evaluate browser compatibility of market-facing applications","n/a",{"$f":"LEFT(H637,4)","v":"2015"}]
["Technical Foundation",2016,360,null,"PPL","211-01","Identity & Access Management Evaluation","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$15k-$45k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-03-01","ERCOT",null,"N/A",2017]
["Technical Foundation",2014,390,null,"PPL",99914,"Minor Cap - 2014","2014-Various","Complete",null,null,null,null,null,null,null,"$1.5M-$2.0M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-01-01","2014-12-01","ERCOT","2014 Minor Cap purchases","Minor Cap",{"$f":"LEFT(H639,4)","v":"2014"}]
["Technical Foundation",2013,400,null,"PPL","109-01","OTS Forum Hotline","2013-R5 \nOff-Cycle","Complete",null,null,null,null,"$80k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-07-01","2013-12-01","ERCOT","Adds functionality to Core ERCOT PBX systems to provide better support of training events for Black Start, Hurricane Preparedness, Winter Storm and Business Continuity drills.","Infrastructure",{"$f":"LEFT(H640,4)","v":"2013"}]
["Technical Foundation",2013,420,null,"PPL","114-01","Lawson Security","2014-R2 \nOff-cycle","Complete",null,null,null,null,"$5k-$10k",null,null,"$40k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-09-01","2014-03-01","ERCOT","Upgrade security for back office application","Corp",{"$f":"LEFT(H641,4)","v":"2014"}]
["Technical Foundation",2013,425,null,"PPL","122-01","Infoblox DNS/DHCP","2014-R5 \nOff-cycle","Complete",null,null,null,null,"$15k-$25k",null,null,"$120k-$140k",null,null,"$15k-$30k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-10-01","2015-11-01","ERCOT","Enhance capabilities within ERCOT technical infrastructure","Infrastructure",{"$f":"LEFT(H642,4)","v":"2014"}]
["Technical Foundation",2014,430,null,"PPL","135-01","Common Infrastructure - 2014","2014-Various","Complete",null,null,null,null,null,null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-04-01","2014-12-01","ERCOT","Tracking mechanism to account for the use of in-stock computer hardware on projects","Infrastructure",{"$f":"LEFT(H643,4)","v":"2014"}]
["Technical Foundation",2014,440,null,"PPL","144-01","OC-48 Replacement with DWDM","2016-R1","Complete",null,null,null,null,null,null,null,"$5k-$10k",null,null,"$400k-$600k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-07-01","2016-04-01","ERCOT","Upgrade redundant data path between office locations","Infrastructure",{"$f":"LEFT(H644,4)","v":"2016"}]
["Technical Foundation",2014,455,null,"PPL","153-01","Infrastructure Performance Management","2015-R1","Complete",null,null,null,null,null,null,null,"$50k-$75k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2015-04-01","ERCOT","Implement a hardware/software proof of concept to help ERCOT teams to identify and correlate issues using SAN storage and attached systems","Infrastructure",{"$f":"LEFT(H645,4)","v":"2015"}]
["Technical Foundation",2014,460,null,"PPL","141-01","Production Virtualization","2017-R6","Complete",null,null,null,null,null,null,null,"$250k-$500k",null,null,"$100k-$150k",null,null,"$20k-$40k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-07-01","2017-12-01","ERCOT","Upgrade to computing infrastructure","Infrastructure",{"$f":"LEFT(H646,4)","v":"2017"}]
["Technical Foundation",2014,465,null,"PPL","150-01","Backup Resiliency","2015-R1","Complete",null,null,null,null,null,null,null,"$125k-$175k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-09-01","2015-03-01","ERCOT","Upgrade to computing infrastructure","Infrastructure",{"$f":"LEFT(H647,4)","v":"2015"}]
["Technical Foundation",2014,470,null,"PPL","156-01","Symposium Call Center Replacement","2015-R2 Off-cycle","Complete",null,null,null,null,"$0k",null,null,"$75k-$125k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-10-01","2015-11-01","ERCOT","Replace the existing ERCOT PBX Call Centers (Taylor and Bastrop) with a solution that is compatable and vendor supported within the ERCOT infrastructure.","Infrastructure",{"$f":"LEFT(H648,4)","v":"2015"}]
["Technical Foundation",2015,472,null,"PPL","179-01","Infoblox Hardware Refresh","2016-R4","Complete",null,null,null,null,null,null,null,null,null,null,"$25k-$50k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-08-01","2016-09-01","ERCOT","Upgrade to computing infrastructure","Infrastructure",{"$f":"LEFT(H649,4)","v":"2016"}]
["Technical Foundation",2015,475,null,"O&M",null,"Enterprise Vault Upgrade","2015-R3","Complete",null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-01-01","2015-06-01","ERCOT","Upgrade e-mail and file archiving to help lower the cost of data collection and facilitate the search and recovery process of archived items used for electronic discovery","Corp",{"$f":"LEFT(H650,4)","v":"2015"}]
["Technical Foundation",2016,480,"DC4","PPL","167-01","DC4 Program Control","N/A","Complete",null,null,null,null,null,null,null,null,null,null,"$75k-$150k",null,null,"$400k-$600k",null,null,"$50k-$100k",null,null,"$100k-$150k",null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-09-01","2020-01-01","ERCOT","Program to replace aging data center hardware","Infrastructure","2019"]
["Technical Foundation",2016,480,"DC4","PPL","167-02","DC4 - Compute DB Inf Install and Migration","Various","Complete",null,null,null,null,null,null,null,null,null,null,"$2M-$4M",null,null,"$1.8M-$2.2M",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2017-07-01","ERCOT","Program to replace aging data center hardware","Retail, S&B, DAIP, EMS, MMS",2016]
["Technical Foundation",2016,480,"DC4","PPL","167-02","DC4 - Compute DB Inf Install and Migration Stage 1","2016-R3","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-01","2016-10-01","ERCOT","Program to replace aging data center hardware","Retail, S&B, Data Management",{"$f":"LEFT(H653,4)","v":"2016"}]
["Technical Foundation",2016,480,"DC4","PPL","167-02","DC4 - Compute DB Inf Install and Migration Stage 2","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-07-01","ERCOT","Program to replace aging data center hardware","EMS, MMS",{"$f":"LEFT(H654,4)","v":"2017"}]
["Technical Foundation",2016,480,"DC4","PPL","167-03","DC4 Network-Core Network","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$2M-$4M",null,null,"$250k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2017-05-01","ERCOT","Program to replace aging data center hardware","Infrastructure",{"$f":"LEFT(H655,4)","v":"2017"}]
["Technical Foundation",2016,480,"DC4","PPL","167-04","DC4 Telecom - Control Room and Grid Ops","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$750k",null,null,"$250k-$750k",null,null,"$500k-$1.5M",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01","2019-02-01","ERCOT","Program to replace aging data center hardware","Infrastructure",{"$f":"LEFT(H656,4)","v":"2018"}]
["Technical Foundation",2016,480,"DC4","PPL","167-05","DC4 Network - Command and Control","Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$300k",null,null,"$2M-$3M",null,null,"$500k-$1.5M",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2019-04-01","ERCOT",null,"Infrastructure",2018]
["Technical Foundation",2016,480,"DC4","PPL","167-05","DC4 Network - Command and Control Stage 1","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01","2017-11-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H658,4)","v":"2017"}]
["Technical Foundation",2016,480,"DC4","PPL","167-05","DC4 Network - Command and Control Stage 2 (Syslog)","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2018-10-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H659,4)","v":"2018"}]
["Technical Foundation",2016,480,"DC4","PPL","167-06","DC4 Compute - x86 Base Install","2017-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$5M-$15M",null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-06-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H660,4)","v":"2017"}]
["Technical Foundation",2016,480,"DC4","PPL","167-07","DC4 App Stack Migration","Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$1M-$2M",null,null,"$1.5M-$3M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2018-12-01","ERCOT",null,"Infrastructure",2018]
["Technical Foundation",2016,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 1","2017-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-11-01","2017-05-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H662,4)","v":"2017"}]
["Technical Foundation",2016,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 2","2018-R1","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-03-01","2018-01-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H663,4)","v":"2018"}]
["Technical Foundation",2016,480,"DC4","PPL","167-08","DC4 Storage - Database Install and Migration","Various","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$10M-20M",null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-01","2018-07-01","ERCOT",null,"Infrastructure",2018]
["Technical Foundation",2017,480,"DC4","PPL","167-05","DC4 Network - Command and Control Stage 3","2018-R2","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2019-03-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H665,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 3","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-04-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H666,4)","v":"2017"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 4","2018-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-05-01","2018-05-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H667,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 5","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-08-01","2018-05-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H668,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 6","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-11-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H669,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 7","2017-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-03-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H670,4)","v":"2017"}]
["Technical Foundation",2017,480,"DC4","PPL","167-07","DC4 App Stack Migration Stage 8","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-10-01","2018-09-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H671,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-08","DC4 Storage - Database Install and Migration Stage 1","2017-R4","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-05-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H672,4)","v":"2017"}]
["Technical Foundation",2017,480,"DC4","PPL","167-08","DC4 Storage - Database Install and Migration Stage 2","2018-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-06-01","2018-07-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H673,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-09","DC4 Remote Access","2018-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$750k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-04-01","2018-08-01","ERCOT",null,"End User Support Services, IT Network Management",{"$f":"LEFT(H674,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-10","DC4 Telecom - Corp Voice System","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$100k-$200k",null,null,"$1M-$1.5M",null,null,"$10k-$25k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2019-12-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H675,4)","v":"2019"}]
["Technical Foundation",2017,480,"DC4","PPL","167-10","DC4 Telecom - Corp Voice System Stage 1","2018-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-01","2018-05-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H676,4)","v":"2018"}]
["Technical Foundation",2017,480,"DC4","PPL","167-10","DC4 Telecom - Corp Voice System Stage 2","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2019-12-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H677,4)","v":"2019"}]
["Technical Foundation",2017,480,"DC4","PPL","167-11","DC4 Telecom - Data Center Connectivity","2018-R4 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$1M-$2M",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2019-04-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H678,4)","v":"2018"}]
["Technical Foundation",2018,480,"DC4","PPL","167-12","DC4 MV90 Communication Hardware Refresh","2019-R4 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-01","2019-12-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H679,4)","v":"2019"}]
["Technical Foundation",2018,480,"DC4","PPL","167-13","DC4 Vendor HW Refresh","2019-R5 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$500k-$1M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-01","2020-01-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H680,4)","v":"2019"}]
["Technical Foundation",2016,482,null,"PPL","183-01","CMM Tech Refresh","2019-TBD","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-10-01","2019-11-01","ERCOT",null,"CMM, DAIP, Integration",{"$f":"LEFT(H681,4)","v":"2019"}]
["Technical Foundation",2016,485,null,"PPL","203-01","DW Replication Upgrade","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$250k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-04-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H682,4)","v":"2017"}]
["Technical Foundation",2016,490,null,"PPL","205-01","Middleware Application Upgrade","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$250k-$750k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-08-01","2017-10-01","ERCOT",null,"Integration",{"$f":"LEFT(H683,4)","v":"2017"}]
["Technical Foundation",2016,500,null,"PPL","228-01","Enterprise Database Upgrade","2021-R4","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$50k-$150k",null,null,"$50k-$100k",null,null,"$250k-$750k",null,null,"$500k-$1M",null,null,"$250k-$750k",null,null,null,null,null,null,null,null,null,null,"2016-11-01","2021-11-01","ERCOT","Oracle Relational Database Management Software provides data storage and retrieval services for most of ERCOTs mission critical business applications.  The current version, 11g, is in Extended Support phase wherein no significant new functional updates are being produced by the vendor.  Support costs for Oracle 11g will increase starting in June 2017 and Oracle will begin charging ERCOT additional fees for Extended Support.  The cost will be based on the number of systems still running 11g at that time.  To provide a ballpark estimate of this cost, the first year of extended support for Oracle 10g was approximately $370K.  \n\nOracle 11g will also transition to Migrate/End of Life phase in ERCOTs Oracle Technical Foundation Roadmap.\n\nUpgrading Oracle databases to version 12c R2 will ensure that ERCOT can continue to receive patches, functionality upgrades until at least Q2 2025 without incurring additional support fees.\n","Database Mgmt",{"$f":"LEFT(H684,4)","v":"2021"},"Infrastructure","Database","Oracle 12c Upgrade","Pre-Passport Tier 2","Yes","Technical Health","Discretionary"]
["Technical Foundation",2016,510,null,"PPL","210-01","REC Technology Refresh","2018-R6","Complete",null,"$0k",null,null,"$0M",null,null,"$0k",null,null,"$0k",null,null,"$10k-$30k",null,null,"$100k-$200k",null,null,"$100k-$200k",null,null,"<$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2019-02-01","ERCOT","Project to ensure compliance with any PUCT directives in the area of Renewable Energy Credits","REC",{"$f":"LEFT(H685,4)","v":"2018"}]
["Technical Foundation",2017,520,null,"PPL","239-01","Identity and Access Management","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$3M",null,null,"$2M-$4M",null,null,"$1.5M-$3M",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2020-05-01","ERCOT",null,"Access & Identity Management",{"$f":"LEFT(H686,4)","v":"2019"}]
["Technical Foundation",2016,530,null,"PPL","129-01","Access and Roles Management","N/A","Canceled",null,null,null,null,"$0k",null,null,"$200k-$400k",null,null,"$40k-$60k",null,null,"$200k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Replace or upgrade identity management software","Corp",{"$f":"LEFT(H687,4)","v":"N/A"}]
["Technical Foundation",2016,550,null,"PPL","212-01","Test Data and Environment Enhancements Initiative (TDEE)","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01","2017-08-01","ERCOT",null,"N/A",2017]
["Technical Foundation",2018,560,null,"PPL","286-01","Java Platform Assessment","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-01","2019-12-01","ERCOT",null,"N/A",2019]
["Technical Foundation",2018,580,null,"PPL",null,"Infrastructure Software Upgrade Assessment","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"N/A",{"$f":"LEFT(H690,4)","v":"N/A"}]
["Technical Foundation",2016,600,null,"PPL","234-01","Reporting Solution Resiliency (RSR)","2017-R4 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$75k-$150k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-01","2018-02-01","ERCOT",null,"Integration, Data Management, Data Access & Transparency, DAIP, Noticebuilder",{"$f":"LEFT(H691,4)","v":"2017"}]
["Technical Foundation",2016,650,null,"PPL","223-01","Control Room Video Support and Upgrade","2017-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"$200k-$300k",null,null,"$200k-$600k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-08-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H692,4)","v":"2017"}]
["Technical Foundation",2017,660,null,"PPL","238-01","Application Authentication Tech Refresh","2018-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$150k-$300k",null,null,"$50k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2019-09-01","ERCOT",null,"Server & Virtualization Mgmt",{"$f":"LEFT(H693,4)","v":"2018"}]
["Technical Foundation",2017,700,null,"PPL","166-01","Jboss Application Monitoring & Management (JAMM)","N/A","Canceled",null,null,null,null,"$0k",null,null,"$0k",null,null,"$10k-$20k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Implement Red Hat JBoss Operations Network (JON) for management of Commercial Operations applications.","Infrastructure",{"$f":"LEFT(H694,4)","v":"N/A"}]
["Technical Foundation",2017,710,null,"PPL",null,"EIF Database Utilization","N/A","Canceled",null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Upgrade to computing infrastructure","Infrastructure",{"$f":"LEFT(H695,4)","v":"N/A"}]
["Technical Foundation",2016,750,null,"PPL","224-01","TelAlert Replacement","2017-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$150k-$200k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2018-07-01","ERCOT",null,"App & Inf Monitoring",{"$f":"LEFT(H696,4)","v":"2017"}]
["Technical Foundation",2016,755,null,"PPL","227-01","Additional Equipment Purchases","2017-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-10-01","2017-03-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H697,4)","v":"2017"}]
["Technical Foundation",2017,760,null,"PPL",null,"Replace Sun DSEE","N/A","Canceled",null,null,null,null,"$0M",null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Replace or upgrade ","Corp",{"$f":"LEFT(H698,4)","v":"N/A"}]
["Technical Foundation",2017,770,null,"PPL","244-01","Corporate Wireless","2019-R3 \nOff-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$150k",null,null,"$500k-$750k",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-04-01","2019-11-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H699,4)","v":"2019"}]
["Technical Foundation",2017,780,null,"PPL","246-01","iTest Data Refresh","2018-R5 \nOff-cycle","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$250k-$750k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"Retail, CMM, CRR, MMS, OS, EMS, REG, S&B, Integration, Data Management",{"$f":"LEFT(H700,4)","v":"2018"}]
["Technical Foundation",2017,790,null,"PPL","259-01","DC SCADA and Metering Upgrade","2018-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$15k-$30k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2019-01-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H701,4)","v":"2018"}]
["Technical Foundation",2017,810,null,"PPL","202-01","Secure File Transfer","2017-R1","Complete",null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-07-01","2017-02-01","ERCOT","Implement solution for enabling secure file transfer to insure the integrity of file transfers and make sure that it is a process that can be managed and audited.","Infrastructure",{"$f":"LEFT(H702,4)","v":"2017"}]
["Technical Foundation",2017,820,null,"PPL","255-01","Settlements Architecture Enhancements","2018-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-07-01","ERCOT",null,"S&B, EMS, Integration",{"$f":"LEFT(H703,4)","v":"2018"}]
["Technical Foundation",2017,820,null,"PPL",null,"Appworx Application Manager Upgrade","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT","Upgrade job scheduling application","Infrastructure",{"$f":"LEFT(H704,4)","v":"N/A"}]
["Technical Foundation",2017,830,null,"PPL","254-01","Retail Windows Upgrade","2018-R1 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$300k",null,null,"<$10k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-07-01","2018-05-01","ERCOT",null,"Retail",{"$f":"LEFT(H705,4)","v":"2018"}]
["Technical Foundation",2017,840,null,"PPL","266-01","Remote Email Access Enhancement","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$10k-$20k",null,null,"$25k-$50k",null,null,"$25k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2019-07-01","ERCOT",null,"Productivity & Collaboration Tools",{"$f":"LEFT(H706,4)","v":"2018"}]
["Technical Foundation",2018,850,null,"PPL","134-02","Privileged Account Management (PAM) Phase 2","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$750k-$1.5M",null,null,"$500k-$1M",null,null,"$500k-$1.5M",null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-04-01","2023-04-01","ERCOT","A privileged user is someone who has administrative access to critical systems. For instance, the individual who can set up and delete email accounts on a Microsoft Exchange Server is a privileged user. The word is not accidental. Like any privilege, it should only be extended to trusted people. Only those seen as responsible can be trusted with “root” privileges like the ability to change system configurations, install software, change user accounts or access secure data. Of course, from a security perspective, it never makes sense to unconditionally trust anyone. That’s why even trusted access needs to be controlled and monitored. And, of course, privileges can be revoked at any time. This form of access management is not only critical to operations, but there are a multitude of regulatory requirements to ensure this is in place.","Access & Identity Management, Inf Core Services, Infrastructure",{"$f":"LEFT(H707,4)","v":"TBD"},"IAM","Privileged Access","PAM Phase II",null,"Yes"]
["Technical Foundation",2018,860,null,"PPL","280-01","Quest Software Portfolio Transition","2018-R3 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-01","2019-03-01","ERCOT",null,"Database Mgmt",{"$f":"LEFT(H708,4)","v":"2018"}]
["Technical Foundation",2018,870,null,"PPL","288-00","Retail Portfolio Refresh (RPR) Program Control","N/A","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$75k",null,null,"$50k-$150k",null,null,"$100k-$200k",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,"2018-09-01","2021-03-01","ERCOT","Placeholder for Retail Program dollars","N/A",{"$f":"LEFT(H709,4)","v":"N/A"},"Commercial Operations","Commercial- Retail",null,"Retail","No","Technical Health","Strategic"]
["Technical Foundation",2018,870,null,"PPL","288-01","EDI Map and Translator Replacement","2020-R5","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$1M-$2M",null,null,"$500k-$1M",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,"2018-06-01","2021-07-01","ERCOT","Replace Paperfree with a product by TIBCO named Business Connect and any impacted applications. Paperfree is built on a product that is End of Life and therefore no longer supported by the vendor, with no plans for any future enhancements or support.\n","Retail",{"$f":"LEFT(H710,4)","v":"2020"},"Commercial Operations","Retail","EDI Replacement",null,"Yes","Technical Health","Strategic"]
["Technical Foundation",2018,880,null,"PPL","291-01","IT Asset Recovery","TBD","On Hold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$50k-$100k",null,null,"$100k-$150k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01","2022-07-01","ERCOT","This project will identify and evaluate information technology processes, and implement changes to enhance the reliability of grid operations and related systems.  It includes an Operational Health Continuous Improvement component and a Detailed Asset Recovery plan, which are expected to reduce the mean time between failures and decrease the time-to-recover in case of an IT downtime.  Taken together, this project is an investment in ERCOT IT Resiliency to improve the operational readiness of critical systems that support the Texas Electricity Market. \n","Infrastructure",{"$f":"LEFT(H711,4)","v":"TBD"},"Service Management","Service Management","IT Asset Recovery",null,"No"]
["Technical Foundation",2019,890,null,"PPL","321-01","Tech Refresh - REC Rewrite","2021-R4 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$500k-$1M",null,null,"$250k-$750k",null,null,null,null,null,null,null,null,null,null,"2019-10-01","2021-12-01","ERCOT","This project is intended to provide an updated REC system using ERCOT's preferred technology stack to reduce or eliminate the known security vulnerabilities.  The new REC system will have comprehensive audit capabilities and monitoring similar to other externally-facing applications at ERCOT as necessary. ","Infrastructure",{"$f":"LEFT(H712,4)","v":"2021"},"Commercial Operations","Settlements & Billing","REC Rewrite",null,"No","Technical Health","Discretionary"]
["Technical Foundation",2019,995,null,"PPL","307-01","Tech Refresh - MMS/OS","2021-R2 \nOff-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$750k-$1.25M",null,null,"$2.5M-7.5M",null,null,"$100k-$200k",null,null,null,null,null,null,null,null,null,null,"2019-02-01","2021-06-01","ERCOT","Upgrade MMS Application(s), OS (Linux 6.X recommended, Oracle 12.2 and Middleware)  This project will upgrade the ABB platform and underlying third party technology infrastructure to significantly newer and supported versions in line with ERCOT technical health roadmaps. The key issues to be addressed are around the security, stability and supportability of the ABB MMS and OS, as well as the underlying technology infrastructure they rely on.  Continued support includes availability of patches to address known security vulnerabilities and defects. This will support reliability of the Market Management System and the Outage Scheduler System by replacing aging technology that is approaching end-of-life and support.","BI & Data Analytics, MMS, OS, EMS, DAIP",{"$f":"LEFT(H713,4)","v":"2021"},"Commercial Operations","Market Operations","MMS OS Refresh","Pre-Passport Tier 2","Yes","Technical Health","Strategic"]
["Technical Foundation",2019,1000,null,"PPL",null,"Implement ILM in ISM for Nodal TIBCO Instance","TBD","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$30k-$50k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"Data Management",{"$f":"LEFT(H714,4)","v":"TBD"}]
["Technical Foundation",2019,1010,null,"PPL","315-01","Tech Refresh - Business Intelligence","2020-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$200k-$300k",null,null,"$200k-$400k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-07-01","2020-08-01","ERCOT",null,"BI & Data Analytics, DAIP",{"$f":"LEFT(H715,4)","v":"2020"}]
["Technical Foundation",2019,1020,null,"PPL",null,"Appworx Application Upgrade","N/A","Canceled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"DAIP, Retail, S&B",{"$f":"LEFT(H716,4)","v":"N/A"}]
["Technical Foundation",2019,1030,null,"PPL","306-01","WAN Refresh","2021-R4 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k-$100k",null,null,"$250k-$750k",null,null,"$150k-$300k",null,null,null,null,null,null,null,null,null,null,"2019-02-01","2021-12-01","ERCOT","ERCOT utilizes legacy TDM technology over the AT&T network for Market voice communications. AT&T is encouraging customers to migrate to alternate technology to maintain support and competitive pricing. Consequently, ERCOT must retire AT&T TDM and implement Voice Over IP (VOIP).","IT Network Management",{"$f":"LEFT(H717,4)","v":"2021"},"Infrastructure","Telecom ","WAN Refresh",null,"No","Technical Health","Discretionary"]
["Technical Foundation",2019,1040,null,"PPL","288-02","NAESB Application Tech Refresh","2021-R3 off-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$250k-$500k",null,null,"<$25k",null,null,null,null,null,null,null,null,null,null,"2019-07-01","2021-03-01","ERCOT","NOTE:  Getting ready to go through a change control to add support of TLS 1.2 & depricating 1.0.                                                                                     The NAESB Application is the main gateway to send and receive Retail Choice transactions and AMS Meter data reads. It provides a secure, reliable and non-repudiation form of communication between Market Participants. The current version of Application 3.1.0.165 has been out of support for some time and has been running on an unsupported OS. This project will bring the application stack, OS and databases to vendor supported levels. \n\nKey end of life dates: \n\nOracle 11.2 December 2020\nRHEL 5/Linux 5.x November 2020 (we pay for the Extended Life Support Add-on)\nWindows 2012 R2 October 2023\nInovis/GXS BizLink 3.1.0 and SecureLink 3.1.2 Already End of Life","Retail, DAIP",{"$f":"LEFT(H718,4)","v":"2021"},"Commercial Operations","Retail","NAESB Tech Refresh",null,"No","Technical Health","Strategic"]
["Technical Foundation",2019,1050,null,"PPL","308-01","MIS Tech Refresh JBOSS and Linux","2019-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$300k-$600k",null,null,"$50k-$75k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-03-01","2020-06-01","ERCOT",null,"Data Access & Transparency, OS, MMS, NoticeBuilder, NDCRC, Retail, DAIP",{"$f":"LEFT(H719,4)","v":"2019"}]
["Technical Foundation",2019,1060,null,"PPL","313-01","Office 365 Phase 1","2020-R4 Off-cycle","Closing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$200k",null,null,"$500k-$1M",null,null,"$50k-$100k",null,null,null,null,null,null,null,null,null,null,"2019-05-01","2021-06-01","ERCOT","Implementation of Office 365 for Email and InTune","Corp, Productivity & Collaboration Tools",{"$f":"LEFT(H720,4)","v":"2020"},"Infrastructure","Productivity","Office 365 Phase 1","Collaboration","Yes","Technical Health","Discretionary"]
["Technical Foundation",2019,1060,null,"PPL",null,"Office 365 Phase 2","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$500k-$1M",null,null,"$750k-$1M",null,null,"$250k-$500k",null,null,null,null,"2021-04-01","2023-04-01","ERCOT","Implement One Drive:\n1. Define One Drive governance / policies\n2. Configure One Drive access and any pre-requisites for Teams\n3. Update onboarding process/scripts to support One Drive enablement\n4. Migrate personal shares (O:\\ Drive) to One Drive\n5. Decommission on-premise personal shares (O:\\ Drive)\n\nImplement Teams and Decommission Lync Server 2013:\n1. Define O365 Groups governance / access processes\n2. Update onboarding process/scripts to support any O365 Groups birth rights\n3. Define SharePoint governance / policies to support Teams enablement\n4. Configure (or restrict) SharePoint access and any pre-requisites for Teams\n5. Define Teams governance / policies\n6. Configure any pre-requisites for Lync Server 2013 to support migration to Teams\n7. Migrate users from Lync Server 2013 to Teams\n8. Identify tool(s) / process that will be used to monitor data access, classification, and threat detection with the Teams rollout\n9. Implement the data access tool for Office 365 (Teams, One Drive and SharePoint)\n\nImplement Meeting Spaces Solution:\n1. Identify shared workspaces within the ERCOT Facilities where devices such as smart boards / interactive touch monitors can improve team collaboration and integrate with Teams or Zoom / Webex\n2. Install collaboration devices in the designated collaboration workspaces\n","Corp, Productivity & Collaboration Tools",{"$f":"LEFT(H721,4)","v":"TBD"},"Infrastructure Management","Productivity","Office 365 Phase 2","Collaboration","Yes"]
["Technical Foundation",2019,1100,null,"PPL","288-03","Siebel Upgrade","2021-R2 \nOff-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$10k",null,null,"$500k-$1M",null,null,"$500k - $1M",null,null,null,null,null,null,null,null,null,null,"2019-10-01","2021-08-01","ERCOT","Go Live, OKR Date:  May 2021                                                         The Siebel Application Upgrade project will upgrade Siebel application along with the OS and database to a vendor supported version. This will upgrade the current solution with a supported reliable system, and provides alignment to the Technical Health program by ensuring all applications are supported and reside on a stable and reliable platform.\n\nWindows 2008 R2 Enterprise is no longer supported after 1/14/2020 and will require premium support for the duration of this project. Premium support is available until 2023. Oracle 11.2 is no longer supported after 12/31/2020 and there is no premium support available.","REG,  Retail, Integration, DAIP",{"$f":"LEFT(H722,4)","v":"2021"},"Commercial Operations","Retail","Siebel Upgrade",null,"Yes","Technical Health","Strategic"]
["Technical Foundation",2019,1120,null,"PPL","320-01","EMS Upgrade 2021","2024-R3","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$3M-$6M",null,null,"$5M-$10M",null,null,"$2M-$4M",null,null,null,null,null,null,null,"2019-10-01","2024-12-01","ERCOT","The EMS Upgrade will bring the EMS and OTS software up to more current versions as available from the vendor, GE.  Upgrades like this are needed periodically in order for ERCOT to remain on vendor supported software.  The timing of this effort is tied to the RTC effort because this EMS Upgrade must either coincide with or precede the multi-year RTC implementation effort.  RCOT's version, EMP3.0/Hab 5.9, is on Extended Support until April 2021; there after, it will be on Legacy Support.  It is increasingly difficult for GE to provide expertise in older software versions.  ERCOT wishes to remain on currently supported versions of GE software.  Additionally, go-live for this EMS Upgrade must either coincide with or precede the multi-year RTC effort. Upgrade EMS and OTS from EMP3.0/Habitat5.9 to EMP 3.3/Habitat 5.11 including its underlying 3rd party applications and technology versions – specifically upgrade from RHEL 6.5 to RHEL 7.x since RHEL 6.5 end of life is a key driver in the June 2024 target for this project.","Infrastructure",{"$f":"LEFT(H723,4)","v":"2024"},"Grid Operations","EMS","EMS Upgrade 2024","Passport","Yes","Technical Health","Strategic"]
["Technical Foundation",2020,1120,null,"PPL","352-01","CIM Upgrade for MMS","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$20k",null,null,"$700k-$900k",null,null,null,null,null,null,null,null,null,null,"2020-12-01","2021-10-01","ERCOT","The EMS Upgrade has a vendor requirement for ERCOT to upgrade the network model integration format from CIMv10 to CIMv16.  Because ERCOT recognizes the importance of consistent network model loads, this project will upgrade the MMS network model integration format to CIMv16.","MMS, NMMS",{"$f":"LEFT(H724,4)","v":"TBD"},"Commercial Operations","Market Operations","CIM Upgrade for MMS","Pre-Passport Tier 2",null,"Technical Health","Discretionary"]
["Technical Foundation",2019,1130,null,"PPL","336-01","Tech Refresh - Infoblox","2021-R1 \nOff-cycle","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,"$25k-$75k",null,null,null,null,null,null,null,null,null,null,"2020-01-01","2021-07-01","ERCOT","Infoblox is the administration of DNS and DHCP, which are the network services that assign and resolve IP addresses to machines in a TCP/IP network. IP Address Management (IPAM) is a means of automating the planning, tracking, and managing of the Internet Protocol address space. As part of the “IT Factory” concept for delivering Infrastructure as Code,  the manual processes for allocating IP Addresses needs to be updated to automate the allocation and management of IP Addresses.\n\n","IT Network Management",{"$f":"LEFT(H725,4)","v":"2021"},"Infrastructure","Network Management","Infoblox - DNS Refresh",null,"No","Technical Health","Discretionary"]
["Technical Foundation",2019,1140,null,"PPL","327-01","Grid Condition Communication Technical Health","2020-R2 off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$5k",null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-12-01","2020-07-01","ERCOT",null,"External Public, NoticeBuilder, BI & Data Analytics",{"$f":"LEFT(H726,4)","v":"2020"}]
["Technical Foundation",2020,1145,null,"PPL","346-01","BES Active Directory Isolation","TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$750k-$1.5M",null,null,null,null,null,null,null,null,null,null,"2020-08-01","2021-12-01","ERCOT","Microsoft Active Directory (AD) is critical in IT infrastructure and is a key factor in the structure, security, and operations of the environment.  To reduce the risk in the ERCOT BES (Bulk Electrical System) Microsoft Active Directory environment, an initiative has been developed to increase the security of Active Directory by separating and hardening key components. This would prevent a breach in the lower security corporate AD environment from causing a breach in the NERC/CIP regulated BES infrastructure. The key to the success is to understand the avenues of compromise, reducing the attack surface, monitoring, and planning.","Server & Virtualization Mgmt, Access & Identity Mgmt, Change & Configuration Mgmt, Inf Core Services, BI & Data Analytics, DAIP, Infrastructure, Database Mgmt Tools, Cyber Security, MMS, EMS",{"$f":"LEFT(H727,4)","v":"TBD"},"IAM","Authorization ","BES AD Environment","Pre-Passport Tier 2","Yes","Regulatory","Discretionary"]
["Technical Foundation",2020,1150,null,"PPL",null,"Business Resiliency - Hardening","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$200k-$400k",null,null,"$200k-$400k",null,null,null,null,null,null,null,"2021-05-01","2022-07-01","ERCOT","Team will be revising the scope of this work.  Team will meet again in February to revise this scope.","BI & Data Analytics, DAIP, Change & Configuration Mgmt",{"$f":"LEFT(H728,4)","v":"TBD"},"Service Management","Service Management","Business Resiliency - Hardening",null,"No"]
["Technical Foundation",2020,1160,null,"PPL",null,"Business Resiliency - Production Hardening - Grid Operations","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$400k-$600k",null,null,"$400k-$600k",null,null,null,null,null,null,null,"2021-04-01","2022-07-01","ERCOT","Scope is to implement EMS DSA/VSAT NFS mounts architecture changes to NAS and create local redundancy for EMS study system","BI & Data Analytics, DAIP, Infrastructure",{"$f":"LEFT(H729,4)","v":"TBD"},"Grid Operations","EMS","Production Hardening - Grid Operations","Pre-Passport Tier 3","No"]
["Technical Foundation",2020,1200,null,"PPL","330-01","Tech Refresh - Help Desk Software Replacement","2020-R4 Off-cycle","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-01-01","2020-12-01","ERCOT","Implementation of ServiceNow for Incident & Problem Management","Productivity & Collaboration Tools, New Tool, App & Inf Monitoring",{"$f":"LEFT(H730,4)","v":"2020"},"Service Management","Service Management","ServiceNow - Incident & Problem","Service Management","No","Technical Health","Discretionary"]
["Technical Foundation",2020,1210,null,"PPL","357-01","Tech Refresh - MV90 Software and Database Upgrade","2021-TBD","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<$25k",null,null,"$200k-$300k",null,null,null,null,null,null,null,null,null,null,"2020-11-01","2021-09-01","ERCOT","The current version of MV90 is 5.0 which has an end of support date of January 2021. This project will move the MV90 application to the current version of the software and changes the database from a Pervasive database structure to a SQL server database structure.","EPS, Database Mgmt",{"$f":"LEFT(H731,4)","v":"2021"},"Commercial Operations","Settlements & Billing","MV90 Upgrade",null,"No","Technical Health","Discretionary"]
["Technical Foundation",2020,1220,null,"PPL","344-01","Platform Refresh - RHEL Upgrade","2021-TBD","Execution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$150k-$300k",null,null,"$750k-$1.5M",null,null,null,null,null,null,null,null,null,null,"2020-06-01","2021-11-01","ERCOT","Red Hat Enterprise Linux (RHEL) is the primary platform for many of ERCOT's critical workloads. This list includes critical applications from both Grid and Market application stacks. RHEL receives regular updates and technology refreshes just as every other piece of software and hardware used to support business objectives. The goal of this project is to take the two versions of RHEL which are currently out of their support life cycle, versions 5 and 6, and replace those systems with a supported version of RHEL. This version may vary based on vendor support agreements or project timeline.","Infrastructure",{"$f":"LEFT(H732,4)","v":"2021"},"Infrastructure","Servers/Storage","RHEL Upgrade","Pre-Passport Tier 2","Yes","Technical Health","Discretionary"]
["Technical Foundation",2021,1230,null,"PPL",null,"2019 SQL Server Upgrade","TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$400k-$600k",null,null,"$800k-$1.2M",null,null,null,null,null,null,null,"2021-04-01","2022-08-01","ERCOT",null,"Database Mgmt",{"$f":"LEFT(H733,4)","v":"TBD"},"Infrastructure","Database","Pre-Passport Tier 3",null,null,"Technical Health"]
["Technical Foundation",2020,1240,null,"PPL","288-04","Serena SBM Application Upgrade","2020-R6","Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$100k-$150k",null,null,"<$20k",null,null,null,null,null,null,null,null,null,null,"2020-05-01","2021-04-01","ERCOT","Adobe Flash Player will reach end of life at the end of 2020.  Modern, up-to-date browsers will discontinue Flash Player support as a result.\n\nThe versions of Microfocus SBM currently used by MarkeTrak and FlighTrak have key functionality that relies on Flash Player.  Thus, both MarkeTrak and FlighTrak require upgrades to an SBM version that does not have a Flash Player dependency.\n\nThis project will only address MarkeTrak and FlighTrak Serana SBM Upgrade in the strategy road map. Operating system and database upgrades will be handled as separate projects. ","Retail",{"$f":"LEFT(H734,4)","v":"2020"},"Commercial Operations","Retail","Serena Upgrade",null,"No","Technical Health","Discretionary"]
["Technical Foundation",2020,1250,"DC5","PPL","342-00","DC5 Program Control","N/A","Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$25k - $75k",null,null,"$200k - $300k",null,null,"$100k - $200k",null,null,"$50k - $150k",null,null,"$200k - $300k",null,"2020-08-01","2025-08-01","ERCOT","DC5 Program Control is an “umbrella project” providing oversight and pre-planning for all DC5 projects.  By the start of 2022, the majority of ERCOT’s data center infrastructure (i.e. compute, storage, network) will be approaching the end of their useful lifespan.   The DC5 Program Control will provide program planning and pre-planning needed for DC5 as well as oversight and transparency.\n\nAt ERCOT, we revision control our data center's core architecture in a similar fashion to how software is stored using a repository.  Every 5 to 6 years, the data center equipment known as infrastructure is replaced.  ERCOT's Datacenter Version 5 (DC5) is an endeavor to guarantee the tech health within ERCOT's data center infrastructure which includes servers, network equipment, and storage platforms as well as the supporting management software.\n\nWhat makes this data center refresh initiative unique is 2 additional adjacent projects that will share a common architecture with DC5, Real-time Co-optimization (RTC) and Energy Management System (EMS).  The DC5 Team is designing solutions to encompass these additional initiatives within a common architecture to insure scalability and flexibility in design. ","Infrastructure",{"$f":"LEFT(H735,4)","v":"N/A"},"Infrastructure","Servers/Storage","DC5 Program Control","Pre-Passport Tier 3","No","Technical Health","Discretionary"]
["Technical Foundation",2020,1260,null,"PPL",null,"Tech Health - ERCOTcom Upgrade","TBD","Deleted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0k",null,null,"$0k",null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"External Public, Integration",{"$f":"LEFT(H736,4)","v":"TBD"}]
["Technical Foundation",2021,1300,null,"PPL",null,"Tech Health - ITron Upgrade","2021-TBD","Not Started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$400k-$600k",null,null,"$25k-$75k",null,null,null,null,null,null,null,"2021-01-01","2021-06-01","ERCOT","This project will upgrade ITRON from Oracle 11g to Oracle 19c; ITRON Application from MetrixIDR 6.0.0.570 to MetrixIDR 6.5; Windows from Windows 2012 to Windows 2019.  Because Oracle changed its support model unexpectedly, ERCOT needs to upgrade its applications to Oracle 19c quickly.   Oracle 11g is end of support 12/2020. \n\nUpgrading the ITRON DB to Oracle 19C was planned to be part of the MMS OS Tech Refresh project, but the ITRON vendor confirmed that support for Oracle 19C requires a full application upgrade. Upgrading the ITron application was not in scope of the MMS OS Tech Refresh, so this project was created.","EMS, Database Mgmt, Forecasting",{"$f":"LEFT(H737,4)","v":"2021"},"Grid Operations","Forecasting","iTron Upgrade","Pre-Passport Tier 4"]
["Technical Foundation",2020,1330,null,"PPL","361-01","Disconnected Apps into OIM - Pilot","2021-R4","Initiation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$250k-$500k",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-01","2022-03-01","ERCOT",null,"Database Mgmt, Security",{"$f":"LEFT(H738,4)","v":"2021"},"Access & Identity Management","Governance","Disconnected Apps into OIM",null,"No"]
["Technical Foundation",2020,"NA",null,"PPL","331-01","Common Infrastructure Project Fund","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$1M-$2M",null,null,"$1M-$2M",null,null,null,null,null,null,null,null,null,null,"2020-01-01","2020-12-01","ERCOT",null,"Infrastructure",{"$f":"LEFT(H739,4)","v":"N/A"}]
["Technical Foundation",2021,"NA",null,"PPL","331-02","Common Infrastructure 2021","N/A","Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT",null,"Infrastructure",{"$f":"LEFT(H740,4)","v":"N/A"}]

{"sheet":"PPL Update Log","index":2,"n_rows":13036,"n_cols":9,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[0,0,0,8],[13032,0,13032,5],[13032,6,13032,8]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Summary of PPL Changes to Key Fields"]
["Approval Date","Project Category","Rank","Source Doc","Project Number","Project","Field Changed","New Value","Comments"]
["2011-08-24","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2012 Budget Range","$500k-$600k","ER Approval"]
["2011-08-24","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Project Status","Execution","ER Approval"]
["2011-08-24","Stabilization",310,null,"n/a","Decommissioning Efforts","Projected End Date","2011-12-01","ER Approval"]
["2011-08-24","Stabilization",190,"SCR762","n/a","Enable a Single Step Cancel/Resubmit of Trades","Project Status","Execution","ER Approval"]
["2011-08-24","Stabilization",190,"SCR762","n/a","Enable a Single Step Cancel/Resubmit of Trades","Projected End Date","2011-10-01","ER Approval"]
["2011-08-24","Stabilization",180,"NPRR310","n/a","Expand Output Schedule Acceptable Range to Include HSL and LSL","Project Status","Execution","ER Approval"]
["2011-08-24","Stabilization",180,"NPRR310","n/a","Expand Output Schedule Acceptable Range to Include HSL and LSL","Projected End Date","2011-12-01","ER Approval"]
["2011-08-24","Stabilization",210,"SCR763","n/a","Modify COP Validation Rule for RRS","Project Status","Execution","ER Approval"]
["2011-08-24","Stabilization",210,"SCR763","n/a","Modify COP Validation Rule for RRS","Projected End Date","2011-12-01","ER Approval"]
["2011-08-24","Stabilization",300,"NPRR316","n/a","Negative Self-Arranged Ancillary Services Quantity","Project Status","Execution","ER Approval"]
["2011-08-24","Stabilization",300,"NPRR316","n/a","Negative Self-Arranged Ancillary Services Quantity","Projected End Date","2011-12-01","ER Approval"]
["2011-08-24","Stabilization",40,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2011 Budget Range","$500k-$600k","ER Approval"]
["2011-08-24","Stabilization",40,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Project Status","Execution","ER Approval"]
["2011-08-31","Stabilization",390,null,"001-51","TML Transition to MIS","2011 Budget Range","$50k-$75k","ER Approval"]
["2011-08-31","Stabilization",390,null,"001-51","TML Transition to MIS","Project Status","Execution","ER Approval"]
["2011-08-31","Stabilization",390,null,"001-51","TML Transition to MIS","Projected End Date","2011-12-01","ER Approval"]
["2011-09-01","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Approval Status","Pending Board Approval","TAC Approval"]
["2011-09-07","Business Strategy",2,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","2012 Budget Range","$10k-$15k","ER Approval"]
["2011-09-07","Business Strategy",2,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Project Status","Execution","ER Approval"]
["2011-09-07","Business Strategy",2,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Projected End Date","2012-02-01","ER Approval"]
["2011-09-07","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","2011 Budget Range","$100k-$125k","ER Approval"]
["2011-09-07","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Project Status","Execution","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",2,null,"007-01","Cyber Security Facilities Remodeling","Project Status","Execution","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",2,null,"007-01","Cyber Security Facilities Remodeling","Projected End Date","2011-12-01","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","2011 Budget Range","$200k-$250k","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","Project Status","Execution","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","Projected End Date","2011-12-01","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","Project Status","Execution","ER Approval"]
["2011-09-14","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","Projected End Date","2011-12-01","ER Approval"]
["2011-09-14","Stabilization",240,"NPRR343","n/a","CRR Bid and PTP Obligation Bid Criteria Change","2011 Budget Range","$300k-$350k","ER Approval"]
["2011-09-14","Stabilization",240,"NPRR343","n/a","CRR Bid and PTP Obligation Bid Criteria Change","Project Status","Execution","ER Approval"]
["2011-09-20","Business Strategy",410,"NPRR241","TBD","AIL Calculation & Credit Reports Publish Corrections","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","2013 Budget Range","$50k-$60k","Board Approval"]
["2011-09-20","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Approval Status","PPL","Board Approval"]
["2011-09-20","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","2013 Budget Range","$45k-$55k","Board Approval"]
["2011-09-20","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Approval Status","PPL","Board Approval"]
["2011-09-22","Business Strategy",390,"NPRR181","TBD","FIP Definition Revision","Approval Status","Pending TAC Approval","PRS Approval"]
["2011-09-28","Stabilization",290,"NPRR251","n/a","Sync PRR845, Definition for IDR Meters and Optional Removal of IDR  Meters at a Premise Where an Advanced Meter Can be Provisioned","2011 Budget Range","$10k-$15k","ER Approval"]
["2011-09-28","Stabilization",290,"NPRR251","n/a","Sync PRR845, Definition for IDR Meters and Optional Removal of IDR  Meters at a Premise Where an Advanced Meter Can be Provisioned","Project Status","Execution","ER Approval"]
["2011-09-28","Stabilization",290,"NPRR251","n/a","Sync PRR845, Definition for IDR Meters and Optional Removal of IDR  Meters at a Premise Where an Advanced Meter Can be Provisioned","Projected End Date","2011-12-01","ER Approval"]
["2011-10-05","Business Strategy",220,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","2012 Budget Range","$10k-$15k","ER Approval"]
["2011-10-05","Business Strategy",220,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Project Status","Execution","ER Approval"]
["2011-10-05","Business Strategy",220,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Projected End Date","2012-02-01","ER Approval"]
["2011-10-05","Stabilization",200,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","2011 Budget Range","$40k-$48k","ER Approval"]
["2011-10-05","Stabilization",200,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Project Status","Execution","ER Approval"]
["2011-10-05","Stabilization",200,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Projected End Date","2012-02-01","ER Approval"]
["2011-10-06","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Approval Status","Pending Board Approval","TAC Approval"]
["2011-10-06","Regulatory",10,"NPRR400","014-01","Eliminate Unsecured Credit for CRR Auctions and for Future Credit Exposure and Eliminate Netting of FCE and CCE","Approval Status","Pending Board Approval","TAC Approval"]
["2011-10-18","Regulatory",10,"NPRR400","014-01","Eliminate Unsecured Credit for CRR Auctions and for Future Credit Exposure and Eliminate Netting of FCE and CCE","Approval Status","PPL","Board Approval"]
["2011-10-20","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Approval Status","Pending TAC Approval","PRS Approval"]
["2011-10-20","Business Strategy",520,"NPRR381","n/a","Registration Requirements for Interconnecting Entities","Approval Status","Withdrawn","Info Only"]
["2011-10-21","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","2011 Budget Range","<$50k","ER Approval"]
["2011-10-21","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Status","Initiation","ER Approval"]
["2011-10-26","Business Strategy",4,null,"002-01","Impact Assessment Labor Funds","2011 Budget Range","$98k-$100k","Info Only"]
["2011-10-26","Business Strategy",4,null,"002-01","Impact Assessment Labor Funds","Project Status","Closing","Info Only"]
["2011-10-26","Business Strategy",4,null,"002-01","Impact Assessment Labor Funds","Projected End Date","2011-10-01","Info Only"]
["2011-10-26","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","2011 Budget Range","$400k-$425k","ER Approval"]
["2011-10-26","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","2012 Budget Range","$275k-$325k","ER Approval"]
["2011-10-26","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","Project Status","Execution","ER Approval"]
["2011-10-26","Technical Foundation",3,null,"003-01","IT Security Infrastructure Upgrade","Project Status","Closing","Info Only"]
["2011-11-02","Efficiencies / Enhancements",100,null,"011-01","MyGrid","2011 Budget Range","<$5k","ER Approval"]
["2011-11-02","Efficiencies / Enhancements",100,null,"011-01","MyGrid","Project Name","MyGrid","ER Approval"]
["2011-11-02","Efficiencies / Enhancements",100,null,"011-01","MyGrid","Project Status","Initiation","ER Approval"]
["2011-11-02","Efficiencies / Enhancements",100,null,"011-01","MyGrid","Projected Start Date","2011-11-01","ER Approval"]
["2011-11-03","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Approval Status","Pending Board Approval","TAC Approval"]
["2011-11-09","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","2011 Budget Range","$5k-$6k","ER Approval"]
["2011-11-09","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","2012 Budget Range","$50k-$60k","ER Approval"]
["2011-11-09","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","Project Status","Planning","ER Approval"]
["2011-11-09","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","Projected End Date","2012-02-01","ER Approval"]
["2011-11-09","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","2011 Budget Range","$4k-$6k","ER Approval"]
["2011-11-09","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","2012 Budget Range","$13k-$16k","ER Approval"]
["2011-11-09","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","Project Status","Planning","ER Approval"]
["2011-11-09","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","Projected End Date","2012-02-01","ER Approval"]
["2011-11-09","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","2011 Budget Range","$10k-$12k","ER Approval"]
["2011-11-09","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","2012 Budget Range","$40k-$48k","ER Approval"]
["2011-11-09","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Project Status","Planning","ER Approval"]
["2011-11-09","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Projected End Date","2012-02-01","ER Approval"]
["2011-11-09","Business Strategy",2,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","2012 Budget Range","$60k-$75k","ER Approval"]
["2011-11-09","Business Strategy",2,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Projected End Date","2012-04-01","ER Approval"]
["2011-11-09","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","2011 Budget Range","$60k-$75k","ER Approval"]
["2011-11-09","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Status","Planning","ER Approval"]
["2011-11-09","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Projected End Date","2012-06-01","ER Approval"]
["2011-11-09","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Projected Start Date","2011-09-01","ER Approval"]
["2011-11-09","Stabilization",400,null,"001-52","IT Infrastructure Upgrade","2011 Budget Range","$350k-$400k","ER Approval"]
["2011-11-09","Stabilization",400,null,"001-52","IT Infrastructure Upgrade","Project Name","IT Infrastructure Upgrade","ER Approval"]
["2011-11-09","Stabilization",400,null,"001-52","IT Infrastructure Upgrade","Project Status","Execution","ER Approval"]
["2011-11-09","Stabilization",400,null,"001-52","IT Infrastructure Upgrade","Projected End Date","2011-12-01","ER Approval"]
["2011-11-09","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","2011 Budget Range","$80k-$100k","ER Approval"]
["2011-11-09","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Projected End Date","2012-04-01","ER Approval"]
["2011-11-09","Technical Foundation",3,null,"003-01","IT Security Infrastructure Upgrade","Project Status","Complete","Info Only"]
["2011-11-16","Business Strategy",230,"NPRR321","013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Projected End Date","2011-12-01","Reforecast"]
["2011-11-16","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected End Date","TBD","Reforecast"]
["2011-11-16","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected Start Date","TBD","Reforecast"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface"," n/a","NEW PROJECT","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","2011 Budget Range","$20k-$30k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","2012 Budget Range","$100k-$120k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Approval Status","PPL","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Priority","2012","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Project Status","Planning","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Projected Start Date","2011-11-01","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Rank",155,"ER Approval"]
["2011-11-16","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","2011 Budget Range","$15k-$20k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","2012 Budget Range","$120k-$140k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Project Name","ERCOT Mobile","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Project Status","Planning","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool"," n/a","NEW PROJECT","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","2011 Budget Range","$15k-$25k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","2012 Budget Range","$30k-$50k","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Approval Status","PPL","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Priority","2011","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Project Status","Planning","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Projected Start Date","2011-11-01","ER Approval"]
["2011-11-16","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Rank",5,"ER Approval"]
["2011-11-16","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","2011 Budget Range","<$50k","ER Approval"]
["2011-11-16","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","2012 Budget Range","$660k-$715k","ER Approval"]
["2011-11-16","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Project Name","Impl. NPRR347/NPRR400","ER Approval"]
["2011-11-16","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Project Status","Initiation","ER Approval"]
["2011-11-16","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Projected Start Date","2011-11-01","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database"," n/a","NEW PROJECT","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database","2012 Budget Range","$50k-$55k","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database","Priority","2012","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database","Project Status","Initiation","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database","Projected Start Date","2011-12-01","ER Approval"]
["2011-11-16","Regulatory",40,null,"023-01","Quality Training Database","Rank","40","ER Approval"]
["2011-11-16","Stabilization",370,null,"001-43","EDW Platform Evaluation","2011 Budget Range","$125k-$150k","ER Approval"]
["2011-11-16","Stabilization",370,null,"001-43","EDW Platform Evaluation","Projected End Date","2012-02-01","ER Approval"]
["2011-11-16","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","2012 Budget Range","$50k-$100k","ER Approval"]
["2011-11-16","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","2013 Budget Range","$0M","ER Approval"]
["2011-11-16","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","2014 Budget Range","$500k-$750k","ER Approval"]
["2011-11-16","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","2015 Budget Range","$3M-$5M","ER Approval"]
["2011-11-16","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","Projected End Date","2012-02-01","ER Approval"]
["2011-11-16","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Project Status","Initiation","ER Approval"]
["2011-11-16","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Projected Start Date","2011-11-01","ER Approval"]
["2011-11-29","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Rank","100","PRS Approval"]
["2011-11-29","Business Strategy",510,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Priority","2012","PRS Approval"]
["2011-11-29","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Priority",2012,"PRS Approval"]
["2011-11-29","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Rank","480","PRS Approval"]
["2011-11-30","Regulatory",20,null,"009-01","Compliance Software Tool","2012 Budget Range","$110k-$140k","ER Approval"]
["2011-11-30","Regulatory",20,null,"009-01","Compliance Software Tool","Project Status","Execution","ER Approval"]
["2011-11-30","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","2011 Budget Range","$800k-$1M","ER Approval"]
["2011-11-30","Technical Foundation",160,null,"n/a","Upgrade Siteminder","2013 Budget Range","$0k","ER Approval"]
["2011-11-30","Technical Foundation",160,null,"n/a","Upgrade Siteminder","Project Status","Deleted","ER Approval"]
["2011-12-01","Business Strategy",470,"NPRR315","n/a","Revision of Responsive Reserve Measure to High Emergency Limit","Approval Status","Rejected","TAC Approval"]
["2011-12-01","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Approval Status","Pending Board Approval","TAC Approval"]
["2011-12-07","Business Strategy",1,null,"50088-01","Data Research and Reporting","Project Status","Complete","Info Only"]
["2011-12-07","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Project Status","Planning","ER Approval"]
["2011-12-08","Business Strategy",180,null,"TBD","Cyber Security Project #6","2012 Budget Range","$150k-$200k","ER Approval"]
["2011-12-08","Business Strategy",180,null,"TBD","Cyber Security Project #6","2013 Budget Range","$50k-$100k","ER Approval"]
["2011-12-08","Efficiencies / Enhancements",1,null,"004-01","Cyber Security Project #3","2012 Budget Range","$75k-$100k","ER Approval"]
["2011-12-08","Efficiencies / Enhancements",1,null,"004-01","Cyber Security Project #3","Project Status","Execution","ER Approval"]
["2011-12-08","Efficiencies / Enhancements",1,null,"004-01","Cyber Security Project #3","Projected End Date","2012-03-01","ER Approval"]
["2011-12-09","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","2012-12-01","Reforecast"]
["2011-12-09","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected Start Date","2012-06-01","Reforecast"]
["2011-12-09","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","2012-12-01","Reforecast"]
["2011-12-09","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected Start Date","2012-06-01","Reforecast"]
["2011-12-12","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","2012 Budget Range","$150k-$165k","Board Approval"]
["2011-12-12","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Approval Status","PPL","Board Approval"]
["2011-12-12","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","2012 Budget Range","$110k-$120k","Correction"]
["2011-12-12","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Approval Status","PPL","Board Approval"]
["2011-12-12","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","2012 Budget Range","$115k-$130k","Correction"]
["2011-12-12","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Approval Status","PPL","Board Approval"]
["2011-12-12","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Name","SCED Look-Ahead Step 1: Pricing","Board Approval"]
["2011-12-14","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","Project Status","Execution","ER Approval"]
["2011-12-14","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","Project Status","Execution","ER Approval"]
["2011-12-14","Business Strategy",230,null,"013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Project Status","Execution","ER Approval"]
["2011-12-14","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","2011 Budget Range","<$5k","ER Approval"]
["2011-12-14","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Project Status","Initiation","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355"," n/a","NEW PROJECT","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","2011 Budget Range","$10k-$12k","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","2012 Budget Range","$65k-$85k","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","Project Status","Execution","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","Projected End Date","2012-02-01","ER Approval"]
["2011-12-14","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","Projected Start Date","2011-11-01","ER Approval"]
["2011-12-14","Stabilization",90,"SCR765","n/a","Public Aggregated Wind Dashboard","Project Status","Closing","Info Only"]
["2011-12-14","Stabilization",390,null,"001-51","TML Transition to MIS","Project Status","Closing","Info Only"]
["2011-12-15","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Approval Status","Pending TAC Approval","PRS Approval"]
["2011-12-15","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Priority","2012","PRS Approval"]
["2011-12-15","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Rank","590","PRS Approval"]
["2011-12-15","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Approval Status","Pending TAC Approval","PRS Approval"]
["2011-12-15","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Priority","2012","PRS Approval"]
["2011-12-15","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Rank","600","PRS Approval"]
["2011-12-15","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Approval Status","Pending TAC Approval","PRS Approval"]
["2011-12-16","Business Strategy",30,null,"006-01","Cyber Security Project #1","2011 Budget Range","$400k-$500k","Correction"]
["2011-12-19","Technical Foundation",10,null,"11000-01 10015 10016","Data Center Buildout","2012 Budget Range","$500k-$600k","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS"," n/a","NEW PROJECT","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","2011 Budget Range","<$5k","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","2012 Budget Range","$30k-$50k","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Priority","2012","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Project Status","Initiation","ER Approval"]
["2011-12-21","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Projected Start Date","2011-12-01","ER Approval"]
["2011-12-21","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","2012 Budget Range","$40k-$50k","ER Approval"]
["2011-12-21","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Project Status","Initiation","ER Approval"]
["2011-12-21","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Projected End Date","2012-04-01","ER Approval"]
["2011-12-21","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Projected Start Date","2011-12-01","ER Approval"]
["2011-12-21","Business Strategy",40,null,"005-01","Cyber Security Project #2","2011 Budget Range","$150k-$200k","ER Approval"]
["2011-12-21","Business Strategy",40,null,"005-01","Cyber Security Project #2","2012 Budget Range","$160k-$180k","ER Approval"]
["2011-12-21","Business Strategy",40,null,"005-01","Cyber Security Project #2","Project Status","Execution","ER Approval"]
["2011-12-21","Business Strategy",130,null,"TBD","Cyber Security Project #5","2012 Budget Range","$500k-$700k","ER Approval"]
["2011-12-21","Business Strategy",130,null,"TBD","Cyber Security Project #5","2013 Budget Range","$150k-$200k","ER Approval"]
["2011-12-21","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards"," n/a","STABILIZATION CARRYOVER","ER Approval"]
["2011-12-21","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards","2012 Budget Range","$15k-$20k","ER Approval"]
["2011-12-21","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards","Priority","2012","ER Approval"]
["2011-12-21","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards","Projected End Date","2012-02-01","ER Approval"]
["2011-12-21","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","Project Status","Initiation","ER Approval"]
["2011-12-21","Stabilization",70,"SCR764","025-45","Public Access to Select MIS Dashboards","2011 Budget Range","$60k-$80k","ER Approval"]
["2011-12-21","Technical Foundation",115,null,"TBD","REC Technology Refresh","2012 Budget Range","$0k","ER Approval"]
["2011-12-21","Technical Foundation",115,null,"TBD","REC Technology Refresh","2013 Budget Range","$500k-$1M","ER Approval"]
["2011-12-21","Technical Foundation",115,null,"TBD","REC Technology Refresh","Priority","2013","ER Approval"]
["2011-12-21","Technical Foundation",115,null,"TBD","REC Technology Refresh","Rank",115,"ER Approval"]
["2011-12-31","Stabilization",130,null,"TBD","Deferred Defects and Workaround Processes","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",370,null,"001-43","EDW Platform Evaluation","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",370,null,"001-43","EDW Platform Evaluation","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",330,null,"TBD","Hardware and Software Systems License & Maintenance","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",400,null,"001-52","IT Infrastructure Upgrade #1","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",220,"NPRR320","n/a","Minimum PTP Option Bid and Settlement","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",10,null,"TBD","Nodal Stabilization","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",270,null,"TBD","Parking Deck Initiatives","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",270,null,"TBD","Parking Deck Initiatives","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",320,null,"025-01","Program Risk Items","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",200,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",70,"SCR764","025-45","Public Access to Select MIS Dashboards","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",3,null,"001-47","RARF Upgrade for Wind, Solar, and Storage Resources","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",40,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Project Status","Complete","Info Only"]
["2011-12-31","Stabilization",40,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Projected End Date","2011-12-01","Info Only"]
["2011-12-31","Stabilization",290,"NPRR251","n/a","Sync PRR845, Definition for IDR Meters and Optional Removal of IDR  Meters at a Premise Where an Advanced Meter Can be Provisioned","Project Status","Complete","Info Only"]
["2012-01-01","Technical Foundation",110,null,"TBD","Data Center Growth & Asset Replacement - 2012","Projected End Date","2012-12-01","Reforecast"]
["2012-01-01","Technical Foundation",110,null,"TBD","Data Center Growth & Asset Replacement - 2012","Projected Start Date","2012-01-01","Reforecast"]
["2012-01-01","Technical Foundation",20,null,99912,"Minor Cap - 2012","Project Status","Execution","Info Only"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems"," n/a","NEW PROJECT","ER Approval"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","2012 Budget Range","$20k-$30k","ER Approval"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Priority","2012","ER Approval"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Project Status","Planning","ER Approval"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Projected Start Date","2012-01-01","ER Approval"]
["2012-01-04","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Rank","630","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases"," n/a","NEW PROJECT","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","2012 Budget Range","$350k-$400k","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Priority","2012","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Project Status","Initiation","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Projected End Date","2012-12-01","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Projected Start Date","2012-01-01","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Rank","240","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",40,null,"019-01","ERCOT Website Enhancements - 2012","Project Status","Initiation","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","2012 Budget Range","$45k-$55k","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Project Status","Execution","ER Approval"]
["2012-01-04","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Projected End Date","2012-04-01","ER Approval"]
["2012-01-04","Stabilization",90,"SCR765","n/a","Public Aggregated Wind Dashboard","Project Status","Complete","Info Only"]
["2012-01-04","Stabilization",390,null,"001-51","TML Transition to MIS","Project Status","Complete","Info Only"]
["2012-01-05","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Approval Status","Pending Board Approval","TAC Approval"]
["2012-01-05","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Approval Status","Pending Board Approval","TAC Approval"]
["2012-01-11","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Project Status","Planning","ER Approval"]
["2012-01-11","Business Strategy",350,"NPRR361","024-01","Real-Time Wind Power Production Data Transparency","Project Status","Execution","ER Approval"]
["2012-01-11","Regulatory",40,null,"023-01","Quality Training Database","Project Status","Planning","ER Approval"]
["2012-01-11","Technical Foundation",4,null,"10055-01","Data Agg Performance Improvements","Project Status","Complete","Info Only"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","2012 Budget Range","$40k-$50k","ER Approval"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","Priority","2012","ER Approval"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","Project Status","Execution","ER Approval"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","Projected End Date","2012-03-01","ER Approval"]
["2012-01-11","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","Rank","250","ER Approval"]
["2012-01-18","Technical Foundation",2,null,99911,"Minor Cap - 2011","Project Status","Closing","Info Only"]
["2012-01-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Approval Status","Pending TAC Approval","PRS Approval"]
["2012-01-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Priority","2012","PRS Approval"]
["2012-01-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Rank","640","PRS Approval"]
["2012-01-19","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Approval Status","Pending TAC Approval","PRS Approval"]
["2012-01-19","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Priority","2012","PRS Approval"]
["2012-01-19","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Rank","650","PRS Approval"]
["2012-01-19","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Approval Status","Pending TAC Approval","PRS Approval"]
["2012-01-19","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Priority","2012","PRS Approval"]
["2012-01-19","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Rank","660","PRS Approval"]
["2012-01-25","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Project Status","Planning","ER Approval"]
["2012-01-25","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Status","Execution","ER Approval"]
["2012-01-25","Efficiencies / Enhancements",40,null,"019-01","ERCOT Website Enhancements - 2012","Project Status","Planning","ER Approval"]
["2012-01-25","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","Projected End Date","2014-12-01","Reforecast"]
["2012-01-30","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling"," n/a","Pending TAC Approval","PRS Approval"]
["2012-01-30","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Priority","2012","PRS Approval"]
["2012-01-30","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Rank","355","PRS Approval"]
["2012-02-01","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Project Status","Planning","ER Approval"]
["2012-02-01","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Project Status","Initiation","ER Approval"]
["2012-02-01","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","2012-08-01","ER Approval"]
["2012-02-01","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","TBD","ER Approval"]
["2012-02-01","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012"," n/a","NEW PROJECT","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","2012 Budget Range","$300k-$500k","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","Priority","2012","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","Project Status","Execution","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","Projected End Date","2012-12-01","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-01","Business Strategy",710,null,"2012 PC","Program Control - 2012","Rank","710","ER Approval"]
["2012-02-01","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected End Date","2012-08-01","Reforecast"]
["2012-02-01","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected Start Date","2012-06-01","Reforecast"]
["2012-02-01","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Project Status","Initiation","ER Approval"]
["2012-02-01","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-01","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Project Status","Initiation","ER Approval"]
["2012-02-01","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","2012-08-01","ER Approval"]
["2012-02-01","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","TBD","ER Approval"]
["2012-02-01","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012"," n/a","NEW PROJECT","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","2012 Budget Range","$400k-$600k","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Priority","2012","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Project Status","Execution","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Projected End Date","2012-12-01","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Projected Start Date","2012-01-01","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Rank","250","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",240,null,"n/a","EMS 2012 Change Request Releases","Project Status","Canceled","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","Project Status","Planning","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast"," n/a","NEW PROJECT","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","2012 Budget Range","$550k-$700k","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Priority","2012","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Project Status","Initiation","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-01","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Rank",260,"ER Approval"]
["2012-02-02","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Approval Status","Pending Board Approval","TAC Approval"]
["2012-02-02","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Approval Status","Pending Board Approval","TAC Approval"]
["2012-02-02","Business Strategy",490,"NPRR334","n/a","Incorporate Resource Limit for the Amount of Regulation Service that may be Provided from a Generation Resource During any Operating Hour","Approval Status","Withdrawn","TAC Approval"]
["2012-02-02","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS"," n/a","Pending Board Approval","TAC Approval"]
["2012-02-02","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Priority","2012","TAC Approval"]
["2012-02-02","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Rank","95","TAC Approval"]
["2012-02-02","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Approval Status","Pending Board Approval","TAC Approval"]
["2012-02-02","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Approval Status","Pending Board Approval","TAC Approval"]
["2012-02-03","Efficiencies / Enhancements",60,null,"TBD","MAI Conversion to iGrid","Project Name","MAI Conversion to iGrid","Info Only"]
["2012-02-03","Stabilization",240,"NPRR343","n/a","CRR Bid and PTP Obligation Bid Criteria Change","Project Status","Complete","Info Only"]
["2012-02-03","Stabilization",230,"NPRR290","n/a","ERCOT Publication of DAM PSS/E Files","Project Status","Complete","Info Only"]
["2012-02-03","Stabilization",180,"NPRR310","n/a","Expand Output Schedule Acceptable Range to Include HSL and LSL","Project Status","Complete","Info Only"]
["2012-02-03","Stabilization",210,"SCR763","n/a","Modify COP Validation Rule for RRS","Project Status","Complete","Info Only"]
["2012-02-03","Stabilization",300,"NPRR316","n/a","Negative Self-Arranged Ancillary Services Quantity","Project Status","Complete","Info Only"]
["2012-02-08","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Project Status","Planning","ER Approval"]
["2012-02-08","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Projected End Date","2012-04-01","Reforecast"]
["2012-02-08","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Projected End Date","2013-03-01","ER Approval"]
["2012-02-08","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Project Status","Planning","ER Approval"]
["2012-02-08","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected Start Date","2012-03-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",2,null,"007-01","Cyber Security Facilities Remodeling","Project Status","Closing","Info Only"]
["2012-02-08","Efficiencies / Enhancements",2,null,"007-01","Cyber Security Facilities Remodeling","Projected End Date","2012-02-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","Project Status","Closing","Info Only"]
["2012-02-08","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","Projected End Date","2012-02-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected Start Date","2012-02-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",60,null,"TBD","MAI Conversion to iGrid","Projected End Date","2012-10-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",60,null,"TBD","MAI Conversion to iGrid","Projected Start Date","2012-05-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected End Date","TBD","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected Start Date","2012-07-01","Reforecast"]
["2012-02-08","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","Project Status","Closing","Info Only"]
["2012-02-08","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","2012 Budget Range",0,"Reforecast"]
["2012-02-08","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","Projected End Date","2012-02-01","Reforecast"]
["2012-02-08","Technical Foundation",30,null,"90006-02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","Projected End Date","2012-10-01","Reforecast"]
["2012-02-08","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected Start Date","2012-02-01","Reforecast"]
["2012-02-09","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","Projected End Date","2012-04-01","Reforecast"]
["2012-02-15","Business Strategy",130,null,"TBD","Cyber Security Project #5","2012 Budget Range","$0k","Reforecast"]
["2012-02-15","Business Strategy",130,null,"TBD","Cyber Security Project #5","2013 Budget Range","$700k-$800k","Reforecast"]
["2012-02-15","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Project Status","Planning","ER Approval"]
["2012-02-15","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-15","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Project Status","Planning","ER Approval"]
["2012-02-15","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-15","Business Strategy",350,"NPRR361","024-01","Real-Time Wind Power Production Data Transparency","2012 Budget Range","$10k-$15k","ER Approval"]
["2012-02-15","Business Strategy",250,"NPRR314","036-01","Requirement to Post Generation Resources Temporal Constraints","Project Status","Planning","ER Approval"]
["2012-02-15","Technical Foundation",10,null,"11000-01 10015 10016","Data Center Buildout","Project Status","Closing","Info Only"]
["2012-02-21","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","2012 Budget Range","$60k-$80k","Board Approval"]
["2012-02-21","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Approval Status","PPL","Board Approval"]
["2012-02-21","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2012 Budget Range","$120k-$130k","Board Approval"]
["2012-02-21","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Approval Status","PPL","Board Approval"]
["2012-02-21","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","2012 Budget Range","$70k-$80k","Board Approval"]
["2012-02-21","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Approval Status","PPL","Board Approval"]
["2012-02-21","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","2012 Budget Range","$20k-$25k","Board Approval"]
["2012-02-21","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Approval Status","PPL","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","2012 Budget Range","$2.0M-$2.5M","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","2013 Budget Range","$2.0M-$2.5M","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","2014 Budget Range","$1.0M-$1.5M","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","2015 Budget Range","<$50k","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","Project Status","Execution","Board Approval"]
["2012-02-21","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","Projected End Date","2015-01-01","Board Approval"]
["2012-02-22","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds"," n/a","NEW PROJECT","ER Approval"]
["2012-02-22","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","2013 Budget Range","$2M-$3M","ER Approval"]
["2012-02-22","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","Priority","2013","ER Approval"]
["2012-02-22","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","Rank","670","ER Approval"]
["2012-02-22","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Project Status","Initiation","ER Approval"]
["2012-02-22","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-22","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Project Status","Initiation","ER Approval"]
["2012-02-22","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Projected Start Date","2012-02-01","ER Approval"]
["2012-02-22","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Project Status","Initiation","ER Approval"]
["2012-02-22","Regulatory",40,null,"023-01","Quality Training Database","2012 Budget Range","$70k-$80k","ER Approval"]
["2012-02-22","Regulatory",40,null,"023-01","Quality Training Database","Project Status","Execution","ER Approval"]
["2012-02-22","Regulatory",40,null,"023-01","Quality Training Database","Projected End Date","2012-04-01","ER Approval"]
["2012-02-22","Stabilization",370,null,"001-43","EDW Platform Evaluation","Project Status","Execution","ER Approval"]
["2012-02-22","Technical Foundation",70,null,"001-43","EDW Platform Evaluation","Project Status","Execution","ER Approval"]
["2012-02-22","Technical Foundation",190,null,99913,"Minor Cap - 2013","2013 Budget Range","$500k-$1M","ER Approval"]
["2012-02-23","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability"," n/a","NEW PROJECT","PRS Approval"]
["2012-02-23","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Priority","2012","PRS Approval"]
["2012-02-23","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Rank",680,"PRS Approval"]
["2012-02-23","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access"," n/a","NEW PROJECT","PRS Approval"]
["2012-02-23","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Priority","2012","PRS Approval"]
["2012-02-23","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Rank","690","PRS Approval"]
["2012-02-28","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","$450k-$500k","Reforecast"]
["2012-02-28","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2013 Budget Range","$300k-$350k","Reforecast"]
["2012-02-29","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Projected End Date","2012-06-01","ER Approval"]
["2012-02-29","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","2012 Budget Range","$20k-$30k","ER Approval"]
["2012-02-29","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Project Status","Execution","ER Approval"]
["2012-02-29","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Project Status","Planning","ER Approval"]
["2012-02-29","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Project Status","Execution","ER Approval"]
["2012-02-29","Business Strategy",220,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Project Status","Closing","Info Only"]
["2012-02-29","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards","Project Status","Closing","Info Only"]
["2012-02-29","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Project Status","Planning","ER Approval"]
["2012-02-29","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","2012 Budget Range","$150k-$200k","ER Approval"]
["2012-02-29","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected End Date","2012-08-01","ER Approval"]
["2012-02-29","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","2013 Budget Range","$200k-$250k","ER Approval"]
["2012-02-29","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Project Status","Initiation","ER Approval"]
["2012-02-29","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","TBD","ER Approval"]
["2012-02-29","Regulatory",20,null,"009-01","Compliance Software Tool","Projected End Date","2012-03-01","ER Approval"]
["2012-03-01","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Approval Status","Pending Board Approval","TAC Approval"]
["2012-03-01","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Approval Status","Pending Board Approval","TAC Approval"]
["2012-03-01","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Approval Status","Pending Board Approval","TAC Approval"]
["2012-03-05","Efficiencies / Enhancements",160,null,"TBD","Voice Analytics","Project Status","Deleted","Reforecast"]
["2012-03-07","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Projected End Date","2012-05-01","ER Approval"]
["2012-03-07","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Project Status","Execution","ER Approval"]
["2012-03-07","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Projected End Date","2012-05-01","ER Approval"]
["2012-03-07","Business Strategy",220,"SCR761","025-48","Provide Price Republication Notifications via API and Provide Price Corrections via XML","Project Status","Complete","Info Only"]
["2012-03-07","Business Strategy",250,"NPRR314","036-01","Requirement to Post Generation Resources Temporal Constraints","Project Status","Execution","ER Approval"]
["2012-03-07","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Project Status","On Hold","ER Approval"]
["2012-03-07","Efficiencies / Enhancements",2,null,"007-01","Cyber Security Facilities Remodeling","Project Status","Complete","Info Only"]
["2012-03-07","Efficiencies / Enhancements",1,null,"004-01","Cyber Security Project #3","Project Status","Closing","Info Only"]
["2012-03-07","Efficiencies / Enhancements",40,null,"019-01","ERCOT Website Enhancements - 2012","Project Status","Execution","ER Approval"]
["2012-03-07","Efficiencies / Enhancements",3,null,"007-01","Human Resources Facilities Remodeling","Project Status","Complete","Info Only"]
["2012-03-07","Efficiencies / Enhancements",4,null,"007-01","Shipping/Receiving Remodeling","Project Status","Complete","Info Only"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1"," n/a","NEW PROJECT","ER Approval"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","2012 Budget Range","$20k-$30k","ER Approval"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Priority","2012","ER Approval"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Project Status","Initiation","ER Approval"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Projected Start Date","2012-03-01","ER Approval"]
["2012-03-07","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Rank","260","ER Approval"]
["2012-03-12","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","2012-10-01","Reforecast"]
["2012-03-12","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected End Date","2012-12-01","Reforecast"]
["2012-03-12","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected Start Date","TBD","Reforecast"]
["2012-03-12","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Projected End Date","2012-08-01","Reforecast"]
["2012-03-12","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Projected End Date","2012-06-01","Reforecast"]
["2012-03-12","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Projected Start Date","TBD","Reforecast"]
["2012-03-12","Business Strategy",80,null,"048-01","TSAT Wind Model","Projected Start Date","2012-04-01","Reforecast"]
["2012-03-12","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Projected End Date","2012-08-01","Reforecast"]
["2012-03-12","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected End Date","2012-06-01","Reforecast"]
["2012-03-12","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected Start Date","TBD","Reforecast"]
["2012-03-12","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected Start Date","2012-03-01","Reforecast"]
["2012-03-14","Business Strategy",620,"SCR764","025-45","Public Access to Select MIS Dashboards","Project Status","Complete","Info Only"]
["2012-03-14","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Project Status","Planning","ER Approval"]
["2012-03-14","Stabilization",70,"SCR764","025-45","Public Access to Select MIS Dashboards","Project Status","Complete","Info Only"]
["2012-03-15","Business Strategy",300,"NPRR355","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Load Zone","Project Status","Complete","Info Only"]
["2012-03-15","Business Strategy",190,"NPRR326","013-01","Adjust the Calculation of the Real-Time Settlement Point Price for a Resource Node","Project Status","Complete","Info Only"]
["2012-03-15","Business Strategy",230,null,"013-01","Allow Change to Energy Offer Curve MW Amounts in the Adjustment Period for Qualifying Facilities","Project Status","Complete","Info Only"]
["2012-03-15","Business Strategy",190,null,"013-01","MMS 2012 Release 1: NPRR321/NPRR326/NPRR355","Project Status","Complete","Info Only"]
["2012-03-21","Business Strategy",2,null,"025-47","RARF Upgrade for Wind, Solar, and Storage Resources","2012 Budget Range","$150k-$175k","ER Approval"]
["2012-03-21","Business Strategy",2,null,"025-47","RARF Upgrade for Wind, Solar, and Storage Resources","Projected End Date","2012-06-01","ER Approval"]
["2012-03-21","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Project Status","Initiation","ER Approval"]
["2012-03-21","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Projected Start Date","2012-03-01","ER Approval"]
["2012-03-21","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","Project Status","Execution","ER Approval"]
["2012-03-21","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","Projected End Date","2013-01-01","ER Approval"]
["2012-03-21","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","$350k-$400k","ER Approval"]
["2012-03-21","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2013 Budget Range","$400k-$450k","ER Approval"]
["2012-03-21","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Project Status","Planning","ER Approval"]
["2012-03-22","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report"," n/a","NEW PROJECT","PRS Approval"]
["2012-03-22","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Priority","2012","PRS Approval"]
["2012-03-22","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Rank","680","PRS Approval"]
["2012-03-22","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources"," n/a","NEW PROJECT","PRS Approval"]
["2012-03-22","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Priority","2012","PRS Approval"]
["2012-03-22","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Rank",679,"PRS Approval"]
["2012-03-22","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation"," n/a","NEW PROJECT","PRS Approval"]
["2012-03-22","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Priority","2013","PRS Approval"]
["2012-03-22","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Rank","700","PRS Approval"]
["2012-03-22","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM"," n/a","NEW PROJECT","PRS Approval"]
["2012-03-22","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Priority","2012","PRS Approval"]
["2012-03-22","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Rank",690,"PRS Approval"]
["2012-03-28","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","2012 Budget Range","$80k-$100k","ER Approval"]
["2012-03-28","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Project Status","Execution","ER Approval"]
["2012-03-28","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","2012 Budget Range","$105k-$115k","ER Approval"]
["2012-03-28","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Project Status","Execution","ER Approval"]
["2012-03-28","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","2012-07-01","ER Approval"]
["2012-03-28","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Project Status","Execution","ER Approval"]
["2012-03-28","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","2012-07-01","ER Approval"]
["2012-03-28","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Project Status","Planning","ER Approval"]
["2012-03-28","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Project Status","Initiation","ER Approval"]
["2012-03-28","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","2012 Budget Range","$180k-$200k","ER Approval"]
["2012-03-28","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Project Status","Execution","ER Approval"]
["2012-03-28","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Projected End Date","2012-08-01","ER Approval"]
["2012-03-28","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Project Status","Planning","ER Approval"]
["2012-03-28","Regulatory",20,null,"009-01","Compliance Software Tool","2012 Budget Range","$170k-$200k","ER Approval"]
["2012-03-28","Regulatory",20,null,"009-01","Compliance Software Tool","Projected End Date","2012-12-01","ER Approval"]
["2012-03-28","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Project Status","Execution","ER Approval"]
["2012-03-28","Regulatory",10,"NPRR347","014-01","Implementation of NPRR347 and NPRR400","Projected End Date","2012-11-01","ER Approval"]
["2012-03-28","Stabilization",400,null,"001-52","IT Infrastructure Upgrade #1","Project Status","Complete","Info Only"]
["2012-03-28","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","2012 Budget Range","$600k-$700k","ER Approval"]
["2012-03-28","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","2013 Budget Range","$0k","ER Approval"]
["2012-03-28","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Project Status","Initiation","ER Approval"]
["2012-03-28","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Projected Start Date","2012-03-01","ER Approval"]
["2012-03-28","Technical Foundation",250,null,"001-52","IT Infrastructure Monitoring Upgrade","Project Status","Complete","Info Only"]
["2012-03-28","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Project Status","Planning","ER Approval"]
["2012-03-29","Stabilization",310,null,"025-16","Decommissioning Efforts","Project Status","Complete","Info Only"]
["2012-03-30","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","Projected End Date","2013-12-01","Reforecast"]
["2012-03-30","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","Projected Start Date","2013-01-01","Reforecast"]
["2012-03-30","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected Start Date","2012-06-01","Reforecast"]
["2012-03-30","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Projected Start Date","2012-06-01","Reforecast"]
["2012-03-30","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Projected End Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Projected Start Date","2012-07-01","Reforecast"]
["2012-03-30","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Projected End Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2012 Budget Range","$15k-$25k","Reforecast"]
["2012-03-30","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2013 Budget Range","$90k-$110k","Reforecast"]
["2012-03-30","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Projected End Date","2013-07-01","Reforecast"]
["2012-03-30","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Projected Start Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Projected Start Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected Start Date","2013-01-01","Reforecast"]
["2012-03-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","Projected End Date","2012-08-01","Reforecast"]
["2012-03-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","Projected End Date","TBD","Reforecast"]
["2012-03-30","Business Strategy",120,null,"TBD","Cyber Security Project #4","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Business Strategy",130,null,"TBD","Cyber Security Project #5","Projected End Date","2013-12-01","Reforecast"]
["2012-03-30","Business Strategy",130,null,"TBD","Cyber Security Project #5","Projected Start Date","2013-04-01","Reforecast"]
["2012-03-30","Business Strategy",180,null,"TBD","Cyber Security Project #6","Projected Start Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","2013-10-01","Reforecast"]
["2012-03-30","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2013-01-01","Reforecast"]
["2012-03-30","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected End Date","2013-05-01","Reforecast"]
["2012-03-30","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected Start Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",110,null,"TBD","Facilities Project","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",110,null,"TBD","Facilities Project","Projected Start Date","2012-07-01","Reforecast"]
["2012-03-30","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Projected Start Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Projected End Date","2012-04-01","Reforecast"]
["2012-03-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","2012-08-01","Reforecast"]
["2012-03-30","Business Strategy",155,"SCR756","TBD","MarkeTrak Upgrade and Enhancements (Phase 2)","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",155,"SCR756","TBD","MarkeTrak Upgrade and Enhancements (Phase 2)","Projected Start Date","2012-07-01","Reforecast"]
["2012-03-30","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected End Date","2013-03-01","Reforecast"]
["2012-03-30","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected Start Date","2012-09-01","Reforecast"]
["2012-03-30","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected Start Date","2012-06-01","Reforecast"]
["2012-03-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected Start Date","2012-08-01","Reforecast"]
["2012-03-30","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Projected Start Date","2013-01-01","Reforecast"]
["2012-03-30","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected Start Date","2013-01-01","Reforecast"]
["2012-03-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected Start Date","2012-08-01","Reforecast"]
["2012-03-30","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Projected End Date","2012-05-01","Reforecast"]
["2012-03-30","Business Strategy",80,null,"048-01","TSAT Wind Model","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Business Strategy",80,null,"048-01","TSAT Wind Model","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Projected Start Date","2012-06-01","Reforecast"]
["2012-03-30","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2013-03-01","Reforecast"]
["2012-03-30","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2012-10-01","Reforecast"]
["2012-03-30","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Projected End Date","2012-09-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected End Date","2013-02-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",70,null,"TBD","Contingency Functionality Enhmts.","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",70,null,"TBD","Contingency Functionality Enhmts.","Projected Start Date","2012-10-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected End Date","2012-10-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","2012 Budget Range","$0k","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","2013 Budget Range","$50k-$75k","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected End Date","2013-12-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected Start Date","2013-03-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected End Date","2013-10-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","2012-11-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected End Date","2013-06-01","Reforecast"]
["2012-03-30","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected Start Date","2012-12-01","Reforecast"]
["2012-03-30","Regulatory",40,null,"023-01","Quality Training Database","Projected End Date","2012-05-01","Reforecast"]
["2012-03-30","Technical Foundation",60,null,"052-01","EMS Upgrade","2012 Budget Range","$800k-$1.0M","Reforecast"]
["2012-03-30","Technical Foundation",60,null,"052-01","EMS Upgrade","Projected End Date","2014-06-01","Reforecast"]
["2012-03-30","Technical Foundation",60,null,"052-01","EMS Upgrade","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Projected End Date","2012-08-01","Reforecast"]
["2012-03-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","2012 Budget Range","$90k-$110k","Reforecast"]
["2012-03-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","2013 Budget Range","$20k-$40k","Reforecast"]
["2012-03-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected End Date","2013-02-01","Reforecast"]
["2012-03-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected Start Date","2012-07-01","Reforecast"]
["2012-03-30","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Projected End Date","2013-05-01","Reforecast"]
["2012-03-30","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Projected End Date","2013-03-01","Reforecast"]
["2012-03-30","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Projected Start Date","2012-06-01","Reforecast"]
["2012-03-30","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Projected End Date","2012-09-01","Reforecast"]
["2012-03-30","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Projected End Date","2012-12-01","Reforecast"]
["2012-03-30","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Projected Start Date","2012-05-01","Reforecast"]
["2012-03-30","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Projected Start Date","2012-07-01","Reforecast"]
["2012-04-03","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","2012-12-01","Reforecast"]
["2012-04-03","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Projected Start Date","2012-06-01","Reforecast"]
["2012-04-03","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected End Date","2012-10-01","Reforecast"]
["2012-04-03","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected Start Date","2012-05-01","Reforecast"]
["2012-04-03","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected End Date","2012-10-01","Reforecast"]
["2012-04-04","Efficiencies / Enhancements",1,null,"004-01","Cyber Security Project #3","Project Status","Complete","Info Only"]
["2012-04-05","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Approval Status","Pending Board Approval","TAC Approval"]
["2012-04-05","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Approval Status","Pending Board Approval","TAC Approval"]
["2012-04-05","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Approval Status","Pending Board Approval","TAC Approval"]
["2012-04-05","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Approval Status","Pending Board Approval","TAC Approval"]
["2012-04-09","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Project Status","Planning","ER Approval"]
["2012-04-09","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Project Status","Planning","ER Approval"]
["2012-04-09","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Project Status","Planning","ER Approval"]
["2012-04-11","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Projected End Date","2012-08-01","ER Approval"]
["2012-04-17","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","2012 Budget Range","$55k-$70k","Board Approval"]
["2012-04-17","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Approval Status","PPL","Board Approval"]
["2012-04-17","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","2012 Budget Range","$20k-$25k","Board Approval"]
["2012-04-17","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Approval Status","PPL","Board Approval"]
["2012-04-17","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","2013 Budget Range","$100k-$110k","Board Approval"]
["2012-04-17","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Approval Status","PPL","Board Approval"]
["2012-04-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2012 Budget Range","$25k-$30k","Board Approval"]
["2012-04-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Approval Status","PPL","Board Approval"]
["2012-04-17","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","2013 Budget Range","$80k-$85k","Board Approval"]
["2012-04-17","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Approval Status","PPL","Board Approval"]
["2012-04-17","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","2012 Budget Range","$50k-$60k","Board Approval"]
["2012-04-17","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","2013 Budget Range","$100k-$115k","Board Approval"]
["2012-04-17","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Approval Status","PPL","Board Approval"]
["2012-04-18","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","2012 Budget Range","$70k-$80k","ER Approval"]
["2012-04-18","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Project Status","Execution","ER Approval"]
["2012-04-18","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Projected End Date","2012-06-01","ER Approval"]
["2012-04-18","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","2012 Budget Range","$50k-$60k","ER Approval"]
["2012-04-18","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Project Status","Execution","ER Approval"]
["2012-04-18","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Projected End Date","2012-10-01","ER Approval"]
["2012-04-18","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","2012 Budget Range","$32k-$36k","ER Approval"]
["2012-04-18","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Project Status","Execution","ER Approval"]
["2012-04-18","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Project Status","Execution","ER Approval"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service"," n/a","NEW PROJECT","PRS Approval"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","2013 Budget Range","$35k-$40k","PRS Approval"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Priority","2013","PRS Approval"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Rank","720","PRS Approval"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Projected End Date","2013-04-01","Reforecast"]
["2012-04-19","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Projected Start Date","2013-01-01","Reforecast"]
["2012-04-30","Business Strategy",120,null,"TBD","Cyber Security Project #4","Projected End Date","TBD","Reforecast"]
["2012-04-30","Business Strategy",120,null,"TBD","Cyber Security Project #4","Projected Start Date","TBD","Reforecast"]
["2012-04-30","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","2012-08-01","Reforecast"]
["2012-04-30","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","2012-08-01","Reforecast"]
["2012-05-02","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Project Status","Planning","ER Approval"]
["2012-05-03","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Approval Status","Pending Board Approval","TAC Approval"]
["2012-05-03","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Name","Met Center Lease Reconfiguration","Reforecast"]
["2012-05-09","Business Strategy",40,null,"005-01","Cyber Security Project #2","Project Status","Closing","Info Only"]
["2012-05-09","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","2012 Budget Range","$300k-$350k","ER Approval"]
["2012-05-09","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Status","Initiation","ER Approval"]
["2012-05-09","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Project Status","Closing","Info Only"]
["2012-05-09","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Project Status","Initiation","ER Approval"]
["2012-05-09","Business Strategy",350,"NPRR361","024-01","Real-Time Wind Power Production Data Transparency","Project Status","Closing","Info Only"]
["2012-05-09","Business Strategy",80,null,"048-01","TSAT Wind Model","Project Status","Initiation","ER Approval"]
["2012-05-09","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Project Status","Initiation","ER Approval"]
["2012-05-09","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Project Status","Initiation","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","2011 Budget Range","$0k","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Project Status","Initiation","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Project Status","Initiation","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Projected Start Date","2012-05-01","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","2012 Budget Range","$50k-$70k","ER Approval"]
["2012-05-09","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Project Status","Initiation","ER Approval"]
["2012-05-09","Technical Foundation",60,null,"052-01","EMS Upgrade","Project Status","Initiation","ER Approval"]
["2012-05-09","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Project Status","Initiation","ER Approval"]
["2012-05-15","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","2012 Budget Range","$300k-$500k","Board Approval"]
["2012-05-15","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Approval Status","PPL","Board Approval"]
["2012-05-15","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Approval Status","PPL","Board Approval"]
["2012-05-15","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2012 Budget Range","$100k-$110k","Board Approval"]
["2012-05-15","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Approval Status","PPL","Board Approval"]
["2012-05-15","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","2013 Budget Range","$90k-$105k","Board Approval"]
["2012-05-15","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Approval Status","PPL","Board Approval"]
["2012-05-15","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$125k-$135k","Board Approval"]
["2012-05-15","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Approval Status","PPL","Board Approval"]
["2012-05-17","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting"," n/a","NEW PROJECT","PRS Approval"]
["2012-05-17","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Priority",2012,"PRS Approval"]
["2012-05-17","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Rank","740","PRS Approval"]
["2012-05-17","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions"," n/a","NEW PROJECT","PRS Approval"]
["2012-05-17","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Priority","2013","PRS Approval"]
["2012-05-17","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Rank","730","PRS Approval"]
["2012-05-23","Business Strategy",260,"NPRR395","022-01","CRR Auction Offer Award Disclosure","Project Status","Complete","Info Only"]
["2012-05-23","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Project Status","Closing","Info Only"]
["2012-05-23","Business Strategy",340,"NPRR359","032-01","Monthly TDSP Load Report","Project Status","Complete","Info Only"]
["2012-05-23","Business Strategy",350,"NPRR361","024-01","Real-Time Wind Power Production Data Transparency","Project Status","Complete","Info Only"]
["2012-05-23","Business Strategy",630,null,"026-01","Support for New Resource Types in ERCOT Systems","Project Status","Canceled","ER Approval"]
["2012-05-23","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","2012 Budget Range","$110k-$130k","ER Approval"]
["2012-05-23","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Project Status","Execution","ER Approval"]
["2012-05-23","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Project Status","Planning","ER Approval"]
["2012-05-23","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Project Status","Closing","Info Only"]
["2012-05-23","Regulatory",10,null,"n/a","CFTC Compliance","2012 Budget Range","$0k","ER Approval"]
["2012-05-23","Regulatory",10,null,"n/a","CFTC Compliance","Project Status","Canceled","ER Approval"]
["2012-05-23","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","2013 Budget Range","$100k-$125k","ER Approval"]
["2012-05-23","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Project Status","Execution","ER Approval"]
["2012-05-23","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Projected End Date","2012-10-01","ER Approval"]
["2012-05-23","Technical Foundation",30,null,"90006-02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","2012 Budget Range","$600k-$700k","ER Approval"]
["2012-05-23","Technical Foundation",20,null,99912,"Minor Cap - 2012","2012 Budget Range","$750k-$1M","ER Approval"]
["2012-05-30","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","2012 Budget Range","$120k-$140k","ER Approval"]
["2012-05-30","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Project Status","Execution","ER Approval"]
["2012-05-30","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Projected End Date","2012-10-01","ER Approval"]
["2012-05-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","2011 Budget Range","$50k-$100k","ER Approval"]
["2012-05-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","2012 Budget Range","$750k-$900k","ER Approval"]
["2012-05-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","Project Status","Execution","ER Approval"]
["2012-05-30","Business Strategy",30,null,"006-01","Cyber Security Project #1","Projected End Date","2012-12-01","ER Approval"]
["2012-05-30","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Project Status","Planning","ER Approval"]
["2012-05-30","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","2012 Budget Range","$40k-$50k","ER Approval"]
["2012-05-30","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Project Status","Execution","ER Approval"]
["2012-05-30","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Projected End Date","2012-08-01","ER Approval"]
["2012-05-30","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Project Status","Planning","ER Approval"]
["2012-05-30","Technical Foundation",70,null,"025-43","EDW Platform Transition","Project Status","Closing","Info Only"]
["2012-05-31","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected End Date","2013-06-01","Reforecast"]
["2012-05-31","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected Start Date","2012-07-01","Reforecast"]
["2012-05-31","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected End Date","2013-12-01","Reforecast"]
["2012-05-31","Technical Foundation",10,null,"11000-01 10015 10016","Data Center Buildout","Project Status","Complete","Info Only"]
["2012-06-06","Business Strategy",250,"NPRR314","036-01","Requirement to Post Generation Resources Temporal Constraints","Project Status","Closing","Info Only"]
["2012-06-07","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Approval Status","Pending Board Approval","TAC Approval"]
["2012-06-07","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Approval Status","Pending Board Approval","TAC Approval"]
["2012-06-07","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements"," n/a","NEW PROJECT","TAC Approval"]
["2012-06-07","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Priority","2012","TAC Approval"]
["2012-06-07","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Rank","685","TAC Approval"]
["2012-06-10","Business Strategy",80,null,"048-01","TSAT Wind Model","Projected Start Date","2012-06-01","Reforecast"]
["2012-06-10","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Projected Start Date","2012-06-01","Reforecast"]
["2012-06-10","Technical Foundation",60,null,"052-01","EMS Upgrade","Projected Start Date","2012-06-01","Reforecast"]
["2012-06-11","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Projected End Date","2012-08-01","Reforecast"]
["2012-06-11","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Projected Start Date","2012-06-01","Reforecast"]
["2012-06-11","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected Start Date","2012-08-01","Reforecast"]
["2012-06-13","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Project Status","Initiation","ER Approval"]
["2012-06-13","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Project Status","Initiation","ER Approval"]
["2012-06-13","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Project Status","Execution","ER Approval"]
["2012-06-13","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Projected End Date","2013-01-01","ER Approval"]
["2012-06-13","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Project Status","Initiation","ER Approval"]
["2012-06-13","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","2012 Budget Range","$200k-$225k","ER Approval"]
["2012-06-13","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","2013 Budget Range","$0k","ER Approval"]
["2012-06-13","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Project Status","Initiation","ER Approval"]
["2012-06-13","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","2012-12-01","ER Approval"]
["2012-06-13","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected Start Date","2012-06-01","ER Approval"]
["2012-06-13","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Project Status","Initiation","ER Approval"]
["2012-06-13","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","2012 Budget Range","$200k-$225k","ER Approval"]
["2012-06-13","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Project Status","Planning","ER Approval"]
["2012-06-13","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected Start Date","2012-12-01","Reforecast"]
["2012-06-13","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365"," n/a","NEW PROJECT","OWG Approval"]
["2012-06-13","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Priority","2013","OWG Approval"]
["2012-06-13","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Rank","750","OWG Approval"]
["2012-06-13","Business Strategy",80,null,"048-01","TSAT Wind Model","Project Status","Planning","ER Approval"]
["2012-06-13","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","2012 Budget Range","$600k-$800k","ER Approval"]
["2012-06-13","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Project Status","Initiation","ER Approval"]
["2012-06-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2012 Budget Range","$10k-$20k","Board Approval"]
["2012-06-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2013 Budget Range","$80k-$100k","Board Approval"]
["2012-06-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Approval Status","PPL","Board Approval"]
["2012-06-19","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Approval Status","PPL","Board Approval"]
["2012-06-20","Business Strategy",95,"NPRR434","034-01","Increase the Capacity Limitation of a Generation Resource Providing RRS","Project Status","Complete","Info Only"]
["2012-06-20","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Project Status","Execution","ER Approval"]
["2012-06-20","Efficiencies / Enhancements",5,null,"015-01","Outage Capacity Calculation Tool","Project Status","Complete","Info Only"]
["2012-06-20","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","2012 Budget Range","$75k-$95k","ER Approval"]
["2012-06-20","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Project Status","Execution","ER Approval"]
["2012-06-20","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Projected End Date","2012-09-01","ER Approval"]
["2012-06-21","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report"," n/a","NEW PROJECT","PRS Approval"]
["2012-06-21","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","Priority",2014,"PRS Approval"]
["2012-06-21","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","Rank","900","PRS Approval"]
["2012-06-21","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","2012 Budget Range","$35k-$40k","PRS Approval"]
["2012-06-21","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","2013 Budget Range","$0k","PRS Approval"]
["2012-06-21","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Priority","2012","PRS Approval"]
["2012-06-21","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units"," n/a","NEW PROJECT","PRS Approval"]
["2012-06-21","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Priority","2012","PRS Approval"]
["2012-06-21","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Rank","365","PRS Approval"]
["2012-06-24","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","TBD","Reforecast"]
["2012-06-24","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","TBD","Reforecast"]
["2012-06-26","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected End Date","2013-04-01","Reforecast"]
["2012-06-26","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected Start Date","2012-11-01","Reforecast"]
["2012-06-26","Business Strategy",180,null,"TBD","Cyber Security Project #6","2012 Budget Range","$50k-$100k","Reforecast"]
["2012-06-26","Business Strategy",180,null,"TBD","Cyber Security Project #6","2013 Budget Range","$150k-$200k","Reforecast"]
["2012-06-26","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Projected End Date","TBD","Reforecast"]
["2012-06-26","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Projected Start Date","TBD","Reforecast"]
["2012-06-26","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","2012 Budget Range","$20k-$40k","Reforecast"]
["2012-06-26","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","2013 Budget Range","$60k-$80k","Reforecast"]
["2012-06-26","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected End Date","2013-08-01","Reforecast"]
["2012-06-26","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected Start Date","2013-01-01","Reforecast"]
["2012-06-26","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$55k-$65k","Reforecast"]
["2012-06-26","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2013 Budget Range","$60k-$70k","Reforecast"]
["2012-06-26","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2013-04-01","Reforecast"]
["2012-06-26","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2012-11-01","Reforecast"]
["2012-06-27","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Project Status","Planning","ER Approval"]
["2012-06-27","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Status","Planning","ER Approval"]
["2012-06-27","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Project Status","Planning","ER Approval"]
["2012-06-27","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Project Status","Planning","ER Approval"]
["2012-06-27","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Project Status","Execution","ER Approval"]
["2012-06-27","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","2012 Budget Range","$120k-$150k","ER Approval"]
["2012-06-27","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Project Status","Execution","ER Approval"]
["2012-06-27","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Projected End Date","2012-11-01","ER Approval"]
["2012-06-28","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","Approval Status","Pending Board Approval","TAC Approval"]
["2012-06-28","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs"," n/a","NEW PROJECT","TAC Approval"]
["2012-06-28","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","Priority","2012","TAC Approval"]
["2012-06-28","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","Rank","760","TAC Approval"]
["2012-06-28","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Approval Status","Pending Board Approval","TAC Approval"]
["2012-07-05","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","2012 Budget Range","$20k-$25k","ER Approval"]
["2012-07-05","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Project Status","Execution","ER Approval"]
["2012-07-05","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Project Status","Planning","ER Approval"]
["2012-07-05","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","2012 Budget Range","$15k-$20k","ER Approval"]
["2012-07-05","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Project Status","Execution","ER Approval"]
["2012-07-06","Business Strategy",180,null,"TBD","Cyber Security Project #6","2012 Budget Range","$25k-$50k","Reforecast"]
["2012-07-06","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","2012 Budget Range","<$10k","Reforecast"]
["2012-07-06","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","2013 Budget Range","$300k-$500k","Reforecast"]
["2012-07-06","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2012-12-01","Reforecast"]
["2012-07-06","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2012 Budget Range","<$10k","Reforecast"]
["2012-07-06","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2013 Budget Range","$95k-$110k","Reforecast"]
["2012-07-06","Business Strategy",155,"SCR756","TBD","MarkeTrak Upgrade and Enhancements (Phase 2)","2012 Budget Range","$250k-$300k","Reforecast"]
["2012-07-06","Business Strategy",155,"SCR756","TBD","MarkeTrak Upgrade and Enhancements (Phase 2)","2013 Budget Range","$250k-$300k","Reforecast"]
["2012-07-06","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$15k-$25k","Reforecast"]
["2012-07-06","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2013 Budget Range","$80k-$120k","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","$30k-$50k","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2013 Budget Range","$700k-$800k","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","2012 Budget Range","$0k","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","2013 Budget Range","$30k-$50k","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected End Date","2013-12-01","Reforecast"]
["2012-07-06","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Projected Start Date","2013-01-01","Reforecast"]
["2012-07-11","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Project Status","Closing","Info Only"]
["2012-07-11","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Project Status","Initiation","ER Approval"]
["2012-07-11","Business Strategy",155,null,"010-02","MarkeTrak Upgrade and Enhancements (Phase 2)","Project Status","Initiation","ER Approval"]
["2012-07-11","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Project Status","Initiation","ER Approval"]
["2012-07-11","Business Strategy",2,null,"025-47","RARF Upgrade for Wind, Solar, and Storage Resources","Project Status","Closing","Info Only"]
["2012-07-11","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Project Status","Closing","Info Only"]
["2012-07-11","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Project Status","Execution","ER Approval"]
["2012-07-11","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Projected End Date","2012-11-01","ER Approval"]
["2012-07-11","Regulatory",40,null,"023-01","Quality Training Database","Project Status","Complete","Info Only"]
["2012-07-11","Technical Foundation",20,null,99912,"Minor Cap - 2012","2012 Budget Range","$900k-$1.1M","ER Approval"]
["2012-07-17","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Approval Status","PPL","Board Approval"]
["2012-07-17","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","2013 Budget Range","$30k-$35k","Reforecast"]
["2012-07-17","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","2013 Budget Range","$55k-$65k","Board Approval"]
["2012-07-17","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Approval Status","PPL","Board Approval"]
["2012-07-17","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","2014 Budget Range","$245k-$270k","Board Approval"]
["2012-07-17","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","Approval Status","PPL","Board Approval"]
["2012-07-17","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","2012 Budget Range","$50k-$85k","Board Approval"]
["2012-07-17","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","Approval Status","PPL","Board Approval"]
["2012-07-17","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Approval Status","PPL","Board Approval"]
["2012-07-19","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation"," n/a","NEW PROJECT","PRS Approval"]
["2012-07-19","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Priority","2013","PRS Approval"]
["2012-07-19","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Rank","770","PRS Approval"]
["2012-07-19","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting"," n/a","NEW PROJECT","PRS Approval"]
["2012-07-19","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Priority","2012","PRS Approval"]
["2012-07-19","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Rank","780","PRS Approval"]
["2012-07-19","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Approval Status","Pending TAC Approval","PRS Approval"]
["2012-07-25","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","2012 Budget Range","$110k-$125k","ER Approval"]
["2012-07-25","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Projected End Date","2012-09-01","ER Approval"]
["2012-07-25","Business Strategy",310,"NPRR360","039-01","Summary Report of HDL and LDL","Project Status","Complete","Info Only"]
["2012-07-25","Technical Foundation",60,null,"052-01","EMS Upgrade","2012 Budget Range","$400k-$600k","ER Approval"]
["2012-07-25","Technical Foundation",60,null,"052-01","EMS Upgrade","Project Status","Planning","ER Approval"]
["2012-07-30","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","2013 Budget Range","$1M-$2M","Reforecast"]
["2012-07-30","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Projected End Date","2013-05-01","Reforecast"]
["2012-07-30","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","Projected Start Date","2013-01-01","Reforecast"]
["2012-07-30","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected End Date","2013-09-01","Reforecast"]
["2012-07-30","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected Start Date","2012-12-01","Reforecast"]
["2012-07-30","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2012 Budget Range","$40k-$60k","Reforecast"]
["2012-07-30","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2013 Budget Range","$40k-$60k","Reforecast"]
["2012-07-30","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected End Date","2013-03-01","Reforecast"]
["2012-07-30","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected Start Date","2012-08-01","Reforecast"]
["2012-07-30","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","2012 Budget Range","$40k-$60k","Reforecast"]
["2012-07-30","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","2013 Budget Range","$70k-$90k","Reforecast"]
["2012-07-30","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Projected End Date","2013-03-01","Reforecast"]
["2012-07-30","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Projected Start Date","2012-09-01","Reforecast"]
["2012-07-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","2012-12-01","Reforecast"]
["2012-07-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","2012-10-01","Reforecast"]
["2012-07-30","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","Projected End Date","2012-12-01","Reforecast"]
["2012-07-30","Business Strategy",760,"NPRR469","TBD","Modifications to CCTs","Projected Start Date","2012-08-01","Reforecast"]
["2012-07-30","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected End Date","2013-09-01","Reforecast"]
["2012-07-30","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected Start Date","2012-09-01","Reforecast"]
["2012-07-30","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","2012 Budget Range","$50k-$70k","Reforecast"]
["2012-07-30","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","2013 Budget Range","$150k-$175k","Reforecast"]
["2012-07-30","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected End Date","2013-04-01","Reforecast"]
["2012-07-30","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected Start Date","2012-09-01","Reforecast"]
["2012-07-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2012 Budget Range","$10k-$20k","Reforecast"]
["2012-07-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2013 Budget Range","$10k-$20k","Reforecast"]
["2012-07-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected End Date","2013-03-01","Reforecast"]
["2012-07-30","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected Start Date","2012-09-01","Reforecast"]
["2012-07-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","2012 Budget Range","$10k-$25k","Reforecast"]
["2012-07-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","2013 Budget Range","$120k-$150k","Reforecast"]
["2012-07-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected End Date","2013-08-01","Reforecast"]
["2012-07-30","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected Start Date","2012-10-01","Reforecast"]
["2012-07-30","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected End Date","2013-03-01","Reforecast"]
["2012-07-30","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected Start Date","2013-01-01","Reforecast"]
["2012-07-30","Business Strategy",210,"NPRR207","TBD","Unit Deselection","2012 Budget Range","$0k","Reforecast"]
["2012-07-30","Business Strategy",210,"NPRR207","TBD","Unit Deselection","2013 Budget Range","$45k-$55k","Reforecast"]
["2012-07-30","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Projected End Date","2013-03-01","Reforecast"]
["2012-07-30","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Projected Start Date","2013-01-01","Reforecast"]
["2012-07-30","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$10k-$20k","Reforecast"]
["2012-07-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected End Date","2013-10-01","Reforecast"]
["2012-07-30","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected Start Date","2013-01-01","Reforecast"]
["2012-07-30","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","$10k-$25k","Reforecast"]
["2012-07-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","2012 Budget Range","$60k-$80k","Reforecast"]
["2012-07-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","2013 Budget Range","$60k-$80k","Reforecast"]
["2012-07-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected End Date","2013-04-01","Reforecast"]
["2012-07-30","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected Start Date","2012-08-01","Reforecast"]
["2012-07-31","Efficiencies / Enhancements",120,null,"TBD","Secure File Transfer","Projected End Date","2013-03-01","Reforecast"]
["2012-07-31","Efficiencies / Enhancements",120,null,"TBD","Secure File Transfer","Projected Start Date","2013-01-01","Reforecast"]
["2012-08-01","Business Strategy",355,"NPRR437","033-01","Allow Aggregation of Multiple Generators Into A Single Resource For Mkt & Eng Modeling","Project Status","Complete","Info Only"]
["2012-08-01","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","2012 Budget Range","$0k","Board Approval"]
["2012-08-01","Business Strategy",170,"NPRR222","TBD","Half Hour Start Unit RUC Clawback","Project Status","Deleted","Board Approval"]
["2012-08-01","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Project Status","Planning","ER Approval"]
["2012-08-01","Business Strategy",2,null,"025-47","RARF Upgrade for Wind, Solar, and Storage Resources","Project Status","Complete","Info Only"]
["2012-08-01","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Project Status","Execution","ER Approval"]
["2012-08-01","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected End Date","2012-12-01","ER Approval"]
["2012-08-01","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Project Status","Planning","ER Approval"]
["2012-08-01","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected End Date","2012-12-01","ER Approval"]
["2012-08-01","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","2012 Budget Range","$60k-$80k","ER Approval"]
["2012-08-01","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","2013 Budget Range","<$5k","ER Approval"]
["2012-08-01","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Project Status","Execution","ER Approval"]
["2012-08-01","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Projected End Date","2012-12-01","ER Approval"]
["2012-08-03","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Projected End Date","2012-12-01","Reforecast"]
["2012-08-03","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Projected Start Date","2012-08-01","Reforecast"]
["2012-08-03","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","2012 Budget Range","<$10k","Reforecast"]
["2012-08-03","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","2013 Budget Range","$125k-$150k","Reforecast"]
["2012-08-03","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Projected End Date","2013-06-01","Reforecast"]
["2012-08-03","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Projected Start Date","2012-12-01","Reforecast"]
["2012-08-03","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$10k-$30k","Reforecast"]
["2012-08-03","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2012-09-01","Reforecast"]
["2012-08-08","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Project Status","Planning","Reforecast"]
["2012-08-08","Business Strategy",40,null,"005-01","Cyber Security Project #2","Project Status","Complete","Info Only"]
["2012-08-08","Business Strategy",250,"NPRR314","036-01","Requirement to Post Generation Resources Temporal Constraints","Project Status","Complete","Info Only"]
["2012-08-08","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Project Status","Closing","Info Only"]
["2012-08-15","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Project Status","Initiation","ER Approval"]
["2012-08-15","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","Project Status","Initiation","ER Approval"]
["2012-08-15","Business Strategy",80,null,"048-01","TSAT Wind Model","2013 Budget Range","$100k-$120k","ER Approval"]
["2012-08-15","Business Strategy",80,null,"048-01","TSAT Wind Model","Project Status","Execution","ER Approval"]
["2012-08-15","Business Strategy",80,null,"048-01","TSAT Wind Model","Projected End Date","2013-05-01","ER Approval"]
["2012-08-15","Technical Foundation",100,null,"065-01","NMMS Upgrade","Project Status","Initiation","ER Approval"]
["2012-08-15","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","2012 Budget Range","$300k-$350k","ER Approval"]
["2012-08-15","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","2013 Budget Range","$300k-$400k","ER Approval"]
["2012-08-15","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Project Status","Planning","ER Approval"]
["2012-08-22","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Project Status","Initiation","ER Approval"]
["2012-08-22","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","2012 Budget Range","$100k-$125k","ER Approval"]
["2012-08-22","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Project Status","Execution","ER Approval"]
["2012-08-23","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement"," n/a","NEW PROJECT","PRS Approval"]
["2012-08-23","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Priority","2014","PRS Approval"]
["2012-08-23","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Rank","910","PRS Approval"]
["2012-08-29","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Project Status","Planning","ER Approval"]
["2012-08-29","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Project Status","Planning","ER Approval"]
["2012-08-29","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Projected End Date","2012-10-01","ER Approval"]
["2012-08-29","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Project Status","Closing","Info Only"]
["2012-08-31","Business Strategy",670,null,"n/a","2013 NPRR/SCR Funds","2013 Budget Range","<$1M","Reforecast"]
["2012-08-31","Business Strategy",730,"NPRR457","TBD","Conditional TDSP ESIID Attribute Information for 814_20 Transactions","2013 Budget Range","$45k-$65k","Reforecast"]
["2012-09-05","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","2012 Budget Range","$140k-$160k","ER Approval"]
["2012-09-05","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Project Status","Planning","ER Approval"]
["2012-09-05","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","Projected End Date","2012-09-01","ER Approval"]
["2012-09-05","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","Project Status","Closing","Info Only"]
["2012-09-05","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","2012 Budget Range","$100k-$150k","ER Approval"]
["2012-09-05","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","Project Status","Planning","ER Approval"]
["2012-09-05","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2012 Budget Range","$300k-$400k","ER Approval"]
["2012-09-05","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2013 Budget Range","$400k-$500k","ER Approval"]
["2012-09-05","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","Projected End Date","2013-07-01","ER Approval"]
["2012-09-05","Business Strategy",10,"NPRR294 NPRR403 RMGR100","11002-01","Texas SET 4.0","Projected End Date","2012-09-01","ER Approval"]
["2012-09-05","Business Strategy",10,"NPRR294 NPRR403 RMGR100","11002-01","Texas SET 4.0","Project Status","Closing","Info Only"]
["2012-09-05","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display"," n/a","NEW PROJECT","ER Approval"]
["2012-09-05","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","2012 Budget Range","<$10k","ER Approval"]
["2012-09-05","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","2013 Budget Range","$60k-$80k","ER Approval"]
["2012-09-05","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Priority","2012","ER Approval"]
["2012-09-05","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Rank","85","ER Approval"]
["2012-09-05","Regulatory",50,null,"067-01","Physical Security Project #1"," n/a","NEW PROJECT","ER Approval"]
["2012-09-05","Regulatory",50,null,"067-01","Physical Security Project #1","2012 Budget Range","$190k-$210k","ER Approval"]
["2012-09-05","Regulatory",50,null,"067-01","Physical Security Project #1","2013 Budget Range","<$10k","ER Approval"]
["2012-09-05","Regulatory",50,null,"067-01","Physical Security Project #1","Priority","2012","ER Approval"]
["2012-09-05","Regulatory",50,null,"067-01","Physical Security Project #1","Rank","50","ER Approval"]
["2012-09-07","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Approval Status","Pending Board Approval","TAC Approval"]
["2012-09-07","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Approval Status","Pending Board Approval","TAC Approval"]
["2012-09-07","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Approval Status","Pending Board Approval","TAC Approval"]
["2012-09-11","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected End Date","2013-09-01","Reforecast"]
["2012-09-11","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected Start Date","2013-03-01","Reforecast"]
["2012-09-12","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2012 Budget Range","$20k-$40k","ER Approval"]
["2012-09-12","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2013 Budget Range","$60k-$80k","ER Approval"]
["2012-09-12","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Project Status","Planning","ER Approval"]
["2012-09-12","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected End Date","May 2013","ER Approval"]
["2012-09-12","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Project Status","Closing","Info Only"]
["2012-09-12","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler"," n/a","NEW PROJECT","ER Approval"]
["2012-09-12","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","2013 Budget Range","$55k-$75k","ER Approval"]
["2012-09-12","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Priority","2013","ER Approval"]
["2012-09-12","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Rank","115","ER Approval"]
["2012-09-12","Efficiencies / Enhancements",100,null,"011-01","ERCOT Mobile","Project Status","Complete","Info Only"]
["2012-09-17","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","2012 Budget Range","<$10k","Reforecast"]
["2012-09-17","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","2013 Budget Range","$225k-$250k","Reforecast"]
["2012-09-17","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected End Date","Jul 2013","Reforecast"]
["2012-09-17","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected Start Date","Dec 2012","Reforecast"]
["2012-09-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2012 Budget Range","<$10k","Reforecast"]
["2012-09-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2013 Budget Range","$15k-$25k","Reforecast"]
["2012-09-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected End Date","2013-06-01","Reforecast"]
["2012-09-17","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected Start Date","Dec 2012","Reforecast"]
["2012-09-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","<$10k","Reforecast"]
["2012-09-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2013 Budget Range","$120k-$130k","Reforecast"]
["2012-09-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2013-07-01","Reforecast"]
["2012-09-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","Dec 2012","Reforecast"]
["2012-09-17","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","<$10k","Reforecast"]
["2012-09-17","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected End Date","2013-12-01","Reforecast"]
["2012-09-17","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","Dec 2012","Reforecast"]
["2012-09-18","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","2012 Budget Range","$40k-$45k","Board Approval"]
["2012-09-18","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Approval Status","PPL","Board Approval"]
["2012-09-19","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","2012 Budget Range","$35k-$45k","ER Approval"]
["2012-09-19","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Project Status","Execution","ER Approval"]
["2012-09-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","2012 Budget Range","$25k-$35k","ER Approval"]
["2012-09-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Project Status","Execution","ER Approval"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion"," n/a","NEW PROJECT","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","2013 Budget Range","$90k-$110k","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Priority",2013,"Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Project Name","Credit Monitoring Posting Requirements - CRR Portion","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Project Status","Not Started","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Rank","590","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2012 Budget Range","$30k-$40k","ER Approval"]
["2012-09-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Project Status","Execution","ER Approval"]
["2012-09-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2013 Budget Range","$0k","Reforecast"]
["2012-09-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Project Name","Credit Monitoring Posting Requirements - MMS/CDR Portion","Reforecast"]
["2012-09-19","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Projected End Date","Sept 2012","ER Approval"]
["2012-09-19","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Project Status","Closing","Info Only"]
["2012-09-19","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Status","Execution","ER Approval"]
["2012-09-19","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","Project Status","Execution","ER Approval"]
["2012-09-19","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","2013 Budget Range","$120k-$140k","ER Approval"]
["2012-09-19","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Project Status","Initiation","ER Approval"]
["2012-09-19","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Projected End Date","2012-09-01","ER Approval"]
["2012-09-19","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Project Status","Closing","Info Only"]
["2012-09-19","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Projected End Date","Oct 2012","ER Approval"]
["2012-09-19","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Project Status","Closing","Info Only"]
["2012-09-19","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","2012 Budget Range","$425k-$475k","ER Approval"]
["2012-09-19","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","2013 Budget Range","$15k-$25k","ER Approval"]
["2012-09-19","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Project Status","Execution","ER Approval"]
["2012-09-19","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","Mar 2013","ER Approval"]
["2012-09-19","Regulatory",50,null,"067-01","Physical Security Project #1","Project Status","Initiation","ER Approval"]
["2012-09-19","Regulatory",50,null,"067-01","Physical Security Project #1","Projected End Date","2013-01-01","ER Approval"]
["2012-09-19","Regulatory",50,null,"067-01","Physical Security Project #1","Projected Start Date","Sept 2012","ER Approval"]
["2012-09-20","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer"," n/a","NEW PROJECT","PRS Approval"]
["2012-09-20","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Rank","790","PRS Approval"]
["2012-09-21","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Projected End Date","2012-12-01","Reforecast"]
["2012-09-21","Business Strategy",780,"NPRR464","TBD","SASM Procurement Reporting","Projected Start Date","Sept 2012","Reforecast"]
["2012-09-21","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Projected End Date","2013-04-01","Reforecast"]
["2012-09-21","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Projected Start Date","2012-12-01","Reforecast"]
["2012-09-26","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","2012 Budget Range","$100k-$120k","ER Approval"]
["2012-09-26","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","2013 Budget Range","<$5k","ER Approval"]
["2012-09-26","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Project Status","Execution","ER Approval"]
["2012-09-26","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","Jan 2013","ER Approval"]
["2012-09-26","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Project Status","On Hold","ER Approval"]
["2012-09-26","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","2013-01-01","ER Approval"]
["2012-09-26","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items"," n/a","NEW PROJECT","ER Approval"]
["2012-09-26","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","2013 Budget Range","$50k-$100k","ER Approval"]
["2012-09-26","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Priority","2013","ER Approval"]
["2012-09-26","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Rank","155","ER Approval"]
["2012-09-26","Business Strategy",150,"SCR756","010-01","MarkeTrak Enhancements for 4.0","Project Status","Complete","Info Only"]
["2012-09-26","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","2012 Budget Range","$100k-$150k","ER Approval"]
["2012-09-26","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","2013 Budget Range","$300k-$400k","ER Approval"]
["2012-09-26","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","Project Status","Planning","ER Approval"]
["2012-09-26","Business Strategy",10,"NPRR294 NPRR403 RMGR100","11002-01","Texas SET 4.0","Project Status","Complete","Info Only"]
["2012-09-26","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Project Status","On Hold","ER Approval"]
["2012-09-30","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Projected End Date","2012-11-01","Reforecast"]
["2012-09-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","TBD","Reforecast"]
["2012-09-30","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","TBD","Reforecast"]
["2012-09-30","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Projected End Date","2013-12-01","Reforecast"]
["2012-09-30","Business Strategy","TBD","SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Projected Start Date","2013-06-01","Reforecast"]
["2012-09-30","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","Projected End Date","2013-05-01","Reforecast"]
["2012-10-03","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","2012 Budget Range","$40k-$60k","ER Approval"]
["2012-10-03","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","2013 Budget Range","<$10k","ER Approval"]
["2012-10-03","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Project Status","Execution","ER Approval"]
["2012-10-03","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected End Date","2013-01-01","ER Approval"]
["2012-10-03","Business Strategy",90,"PRR830 NPRR269","TBD","Reactive Power Capability Requirement","2012 Budget Range","$0k","ER Approval"]
["2012-10-03","Business Strategy",90,"PRR830 NPRR269","TBD","Reactive Power Capability Requirement","Project Status","Deleted","ER Approval"]
["2012-10-03","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","2012 Budget Range","$60k-$70k","ER Approval"]
["2012-10-03","Business Strategy",290,"NPRR354","028-01","Revisions to Non-Spin Performance Criteria Language and Provision for ICCP Telemetry of Non-Spin Deployment","Project Status","Complete","Info Only"]
["2012-10-03","Business Strategy",780,"NPRR464","063-01","SASM Procurement Reporting","2012 Budget Range","See Parent Project","ER Approval"]
["2012-10-03","Business Strategy",780,"NPRR464","063-01","SASM Procurement Reporting","Project Status","Execution","ER Approval"]
["2012-10-03","Business Strategy",320,"NPRR382","041-01","Verbal RUC Committed or Decommitted Resources Report","Project Status","Complete","Info Only"]
["2012-10-03","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","Jan 2013","ER Approval"]
["2012-10-03","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","2013 Budget Range","$0k","ER Approval"]
["2012-10-03","Efficiencies / Enhancements",110,null,"TBD","OA Grid Health Operator View","Project Status","Deleted","Reforecast"]
["2012-10-03","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","2013 Budget Range","$65k-$80k","ER Approval"]
["2012-10-03","Technical Foundation",20,null,99912,"Minor Cap - 2012","2012 Budget Range","$1.0M-$1.5M","ER Approval"]
["2012-10-04","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Approval Status","Pending Board Approval","TAC Approval"]
["2012-10-10","Business Strategy",240,"NPRR379","035-01","EILS Dispatch Sequence and Performance Criteria Upgrades","Project Status","Complete","Info Only"]
["2012-10-10","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Project Status","Planning","ER Approval"]
["2012-10-10","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Status","Closing","Info Only"]
["2012-10-10","Business Strategy",330,"NPRR383","044-01","Unconfirmed Trades Reports","Project Status","Complete","Info Only"]
["2012-10-10","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Project Status","Closing","Info Only"]
["2012-10-10","Technical Foundation",320,null,"131-01","Email Redundancy","2013 Budget Range","$100k-$125k","ER Approval"]
["2012-10-10","Technical Foundation",260,null,"040-01","Lawson Upgrade to 9.0.1","Project Status","Complete","Info Only"]
["2012-10-10","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","2013 Budget Range","$750k-$1M","ER Approval"]
["2012-10-10","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Project Status","Execution","ER Approval"]
["2012-10-10","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Projected End Date","Sept 2013","ER Approval"]
["2012-10-11","Business Strategy",130,null,"TBD","Cyber Security Project #5","2013 Budget Range","$0k","Reforecast"]
["2012-10-11","Business Strategy",130,null,"TBD","Cyber Security Project #5","2014 Budget Range","$700k-$800k","Reforecast"]
["2012-10-11","Business Strategy",130,null,"TBD","Cyber Security Project #5","Projected End Date","2014-12-01","Reforecast"]
["2012-10-11","Business Strategy",130,null,"TBD","Cyber Security Project #5","Projected Start Date","2014-04-01","Reforecast"]
["2012-10-11","Business Strategy",180,null,"TBD","Cyber Security Project #6","2012 Budget Range","$0k","Reforecast"]
["2012-10-11","Business Strategy",180,null,"TBD","Cyber Security Project #6","2013 Budget Range","$50k-$100k","Reforecast"]
["2012-10-11","Business Strategy",180,null,"TBD","Cyber Security Project #6","Projected End Date","TBD","Reforecast"]
["2012-10-11","Business Strategy",180,null,"TBD","Cyber Security Project #6","Projected Start Date","TBD","Reforecast"]
["2012-10-11","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Projected End Date","2013-07-01","Reforecast"]
["2012-10-15","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected Start Date","2013-07-01","Reforecast"]
["2012-10-15","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected End Date","2013-07-01","Reforecast"]
["2012-10-15","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected Start Date","2013-03-01","Reforecast"]
["2012-10-15","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected End Date","Jun 2013","Reforecast"]
["2012-10-15","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Projected End Date","2013-06-01","Reforecast"]
["2012-10-15","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Projected Start Date","2013-03-01","Reforecast"]
["2012-10-15","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected End Date","2014-02-01","Reforecast"]
["2012-10-15","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected Start Date","2013-02-01","Reforecast"]
["2012-10-15","Business Strategy",450,null,"TBD","MP Online Data Entry - Ph 2","2013 Budget Range","$0M","Reforecast"]
["2012-10-15","Business Strategy",450,null,"TBD","MP Online Data Entry - Ph 2","2014 Budget Range","$1M-$2M","Reforecast"]
["2012-10-15","Business Strategy",450,null,"TBD","MP Online Data Entry - Ph 2","Projected End Date","2014-12-01","Reforecast"]
["2012-10-15","Business Strategy",450,null,"TBD","MP Online Data Entry - Ph 2","Projected Start Date","2014-01-01","Reforecast"]
["2012-10-15","Business Strategy",460,null,"TBD","MP Online Data Entry - Ph 3","2014 Budget Range","$0M","Reforecast"]
["2012-10-15","Business Strategy",460,null,"TBD","MP Online Data Entry - Ph 3","2015 Budget Range","$1M-$2M","Reforecast"]
["2012-10-15","Business Strategy",460,null,"TBD","MP Online Data Entry - Ph 3","Projected End Date","2015-12-01","Reforecast"]
["2012-10-15","Business Strategy",460,null,"TBD","MP Online Data Entry - Ph 3","Projected Start Date","2015-01-01","Reforecast"]
["2012-10-15","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected Start Date","2013-08-01","Reforecast"]
["2012-10-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","2013-03-01","Reforecast"]
["2012-10-15","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected Start Date","2013-07-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Projected End Date","2013-06-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Projected Start Date","2013-02-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",150,null,"TBD","Contract Mgmt Software","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",150,null,"TBD","Contract Mgmt Software","Projected Start Date","2013-08-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",170,null,"TBD","Control Room AV Wall Upgrade","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",170,null,"TBD","Control Room AV Wall Upgrade","Projected Start Date","2013-08-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",180,null,"TBD","Control Room Console Upgrade","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",180,null,"TBD","Control Room Console Upgrade","Projected Start Date","2013-08-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",190,null,"TBD","Control Room Electrical/Mechanical Upgrade","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",190,null,"TBD","Control Room Electrical/Mechanical Upgrade","Projected Start Date","2013-08-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected Start Date","2013-07-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",210,null,"TBD","ERCOT Website Enhancements - 2013","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",210,null,"TBD","ERCOT Website Enhancements - 2013","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",220,null,"TBD","ERCOT Website Enhancements - 2014","Projected End Date","2014-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",220,null,"TBD","ERCOT Website Enhancements - 2014","Projected Start Date","2014-01-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",230,null,"TBD","ERCOT Website Enhancements - 2015","Projected End Date","2015-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",230,null,"TBD","ERCOT Website Enhancements - 2015","Projected Start Date","2015-01-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected End Date","2012-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected Start Date","2013-07-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","Projected End Date","2014-12-01","Reforecast"]
["2012-10-15","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","Projected Start Date","2013-09-01","Reforecast"]
["2012-10-15","Technical Foundation",140,null,"TBD","Capacity growth - storage/comp.","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Technical Foundation",140,null,"TBD","Capacity growth - storage/comp.","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-15","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Projected End Date","2013-03-01","Reforecast"]
["2012-10-15","Technical Foundation",130,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected End Date","2013-08-01","Reforecast"]
["2012-10-15","Technical Foundation",130,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected Start Date","2013-03-01","Reforecast"]
["2012-10-15","Technical Foundation",30,null,"90006-02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","Projected End Date","2013-07-01","Reforecast"]
["2012-10-15","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected Start Date","2013-04-01","Reforecast"]
["2012-10-15","Technical Foundation",170,null,"TBD","Replace Sun DSEE","Projected End Date","2013-12-01","Reforecast"]
["2012-10-15","Technical Foundation",170,null,"TBD","Replace Sun DSEE","Projected Start Date","2013-05-01","Reforecast"]
["2012-10-15","Technical Foundation",180,null,"TBD","Replace Sun IDM","Projected End Date","2014-12-01","Reforecast"]
["2012-10-15","Technical Foundation",180,null,"TBD","Replace Sun IDM","Projected Start Date","2013-05-01","Reforecast"]
["2012-10-17","Business Strategy",180,null,"TBD","Cyber Security Project #6","2013 Budget Range","$0k","ER Approval"]
["2012-10-17","Business Strategy",180,null,"TBD","Cyber Security Project #6","Project Status","Deleted","ER Approval"]
["2012-10-17","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Project Status","Closing","Info Only"]
["2012-10-17","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Project Status","Closing","Info Only"]
["2012-10-17","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Project Status","Closing","Info Only"]
["2012-10-17","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Project Status","Closing","Info Only"]
["2012-10-17","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Project Status","Initiation","ER Approval"]
["2012-10-17","Regulatory",50,null,"067-01","Physical Security Project #1","2012 Budget Range","$30k-$50k","ER Approval"]
["2012-10-17","Regulatory",50,null,"067-01","Physical Security Project #1","2013 Budget Range","$150k-$175k","ER Approval"]
["2012-10-17","Regulatory",50,null,"067-01","Physical Security Project #1","Project Status","Planning","ER Approval"]
["2012-10-17","Regulatory",50,null,"067-01","Physical Security Project #1","Projected End Date","May 2013","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","2012 Budget Range","$75k-$100k","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","2013 Budget Range","$300k-$400k","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Priority","2012","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Project Status","Initiation","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Projected End Date","Jul 2013","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Projected Start Date","2012-10-01","ER Approval"]
["2012-10-17","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Rank","125","ER Approval"]
["2012-10-18","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW"," n/a","NEW PROJECT","PRS Approval"]
["2012-10-18","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Priority","2013","PRS Approval"]
["2012-10-18","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Rank","795","PRS Approval"]
["2012-10-18","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures"," n/a","NEW PROJECT","PRS Approval"]
["2012-10-18","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Priority","2013","PRS Approval"]
["2012-10-18","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Rank","800","PRS Approval"]
["2012-10-18","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone"," n/a","NEW PROJECT","PRS Approval"]
["2012-10-18","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Priority","2013","PRS Approval"]
["2012-10-18","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Rank","810","PRS Approval"]
["2012-10-24","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","2013 Budget Range","$90k-$110k","ER Approval"]
["2012-10-24","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","2014 Budget Range","$40k-$60k","ER Approval"]
["2012-10-29","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","2013 Budget Range","$20k-$40k","Reforecast"]
["2012-10-29","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","2014 Budget Range","$50k-$100k","Reforecast"]
["2012-10-29","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected End Date","2014-04-01","Reforecast"]
["2012-10-29","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected Start Date","2013-10-01","Reforecast"]
["2012-10-29","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Projected End Date","2013-04-01","Reforecast"]
["2012-10-29","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-29","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","2012 Budget Range","$0k","Reforecast"]
["2012-10-29","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","2013-12-01","Reforecast"]
["2012-10-29","Business Strategy",680,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2013-02-01","Reforecast"]
["2012-10-29","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected End Date","2013-06-01","Reforecast"]
["2012-10-29","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected End Date","May 2013","Reforecast"]
["2012-10-29","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2012 Budget Range","$0k","Reforecast"]
["2012-10-29","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected End Date","2013-09-01","Reforecast"]
["2012-10-29","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected Start Date","2013-03-01","Reforecast"]
["2012-10-29","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected End Date","2014-12-01","Reforecast"]
["2012-10-29","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-29","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected End Date","Jun 2013","Reforecast"]
["2012-10-29","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-29","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2012 Budget Range","$0k","Reforecast"]
["2012-10-29","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","2013 Budget Range","$25k-$30k","Reforecast"]
["2012-10-29","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected End Date","2013-12-01","Reforecast"]
["2012-10-29","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected Start Date","2013-07-01","Reforecast"]
["2012-10-29","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected Start Date","2012-12-01","Reforecast"]
["2012-10-29","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-29","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2012 Budget Range","$0k","Reforecast"]
["2012-10-29","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2013-08-01","Reforecast"]
["2012-10-29","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Projected Start Date","Jan 2013","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","2012 Budget Range","$0k","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Projected End Date","2013-06-01","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Projected Start Date","Jan 2013","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected End Date","2013-09-01","Reforecast"]
["2012-10-29","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected Start Date","2013-02-01","Reforecast"]
["2012-10-29","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected End Date","2013-08-01","Reforecast"]
["2012-10-29","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected Start Date","2013-01-01","Reforecast"]
["2012-10-31","Business Strategy",720,"NPRR442","054-01","Energy Offer Curve Requirement for Generation Resources Providing Reliability Must-Run Service","Project Status","Complete","Info Only"]
["2012-10-31","Business Strategy",600,"NPRR422","053-01","Public DAM Shift Factors","Project Status","Complete","Info Only"]
["2012-10-31","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","2012 Budget Range","$230k-$260k","ER Approval"]
["2012-10-31","Business Strategy",100,"NPRR351","012-01","SCED Look-Ahead Step 1: Pricing","Project Status","Complete","Info Only"]
["2012-10-31","Efficiencies / Enhancements",120,null,"TBD","Secure File Transfer","Project Status","Deleted","ER Approval"]
["2012-10-31","Efficiencies / Enhancements",80,null,"037-01","SMTNET Improvements","Project Status","Complete","Info Only"]
["2012-10-31","Technical Foundation",140,null,"TBD","Capacity growth - storage/comp.","Project Status","Deleted","ER Approval"]
["2012-10-31","Technical Foundation",190,null,"TBD","Centralized Application Log Management"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",190,null,"TBD","Centralized Application Log Management","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",190,null,"TBD","Centralized Application Log Management","Rank","190","ER Approval"]
["2012-10-31","Technical Foundation",110,null,"TBD","Data Center Growth & Asset Replacement - 2012","Project Status","Deleted","ER Approval"]
["2012-10-31","Technical Foundation",220,null,"TBD","Data Center Growth & Asset Replacement - 2013","2013 Budget Range","$0M","ER Approval"]
["2012-10-31","Technical Foundation",220,null,"TBD","Data Center Growth & Asset Replacement - 2013","Project Status","Deleted","ER Approval"]
["2012-10-31","Technical Foundation",230,null,"TBD","Data Center Growth & Asset Replacement - 2014","Project Status","Deleted","ER Approval"]
["2012-10-31","Technical Foundation",510,null,"TBD","Data Center Growth & Asset Replacement - 2015","Rank","510","ER Approval"]
["2012-10-31","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion","Rank","260","ER Approval"]
["2012-10-31","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Rank","270","ER Approval"]
["2012-10-31","Technical Foundation",320,null,"131-01","Email Redundancy"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",320,null,"131-01","Email Redundancy","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",320,null,"131-01","Email Redundancy","Rank","320","ER Approval"]
["2012-10-31","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","Rank","250","ER Approval"]
["2012-10-31","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","Rank","360","ER Approval"]
["2012-10-31","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Rank","280","ER Approval"]
["2012-10-31","Technical Foundation",400,null,"TBD","Improvements to Conference Bridge for Training Events"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",400,null,"TBD","Improvements to Conference Bridge for Training Events","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",400,null,"TBD","Improvements to Conference Bridge for Training Events","Rank","400","ER Approval"]
["2012-10-31","Technical Foundation",240,null,"089-01","Information Technology Change Management"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",240,null,"089-01","Information Technology Change Management","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",240,null,"089-01","Information Technology Change Management","Rank","240","ER Approval"]
["2012-10-31","Technical Foundation",130,null,"025-52","IT Infrastructure Monitoring Upgrade","Rank","130","ER Approval"]
["2012-10-31","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework","Rank","330","ER Approval"]
["2012-10-31","Technical Foundation",140,null,"040-01","Lawson Upgrade to 9.0.1","Rank","140","ER Approval"]
["2012-10-31","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","2013 Budget Range","$90k-$100k","ER Approval"]
["2012-10-31","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","Rank","170","ER Approval"]
["2012-10-31","Technical Foundation",150,null,99913,"Minor Cap - 2013","Rank","150","ER Approval"]
["2012-10-31","Technical Foundation",390,null,99914,"Minor Cap - 2014","Rank","390","ER Approval"]
["2012-10-31","Technical Foundation",500,null,99915,"Minor Cap - 2015","Rank","500","ER Approval"]
["2012-10-31","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","Rank","210","ER Approval"]
["2012-10-31","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign","Rank","160","ER Approval"]
["2012-10-31","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","2013 Budget Range","$340k-$360k","ER Approval"]
["2012-10-31","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","Rank","200","ER Approval"]
["2012-10-31","Technical Foundation",310,null,"TBD","Quality Center Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Rank","310","ER Approval"]
["2012-10-31","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Rank","300","ER Approval"]
["2012-10-31","Technical Foundation",370,null,"TBD","Replace Paperfree"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",370,null,"TBD","Replace Paperfree","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",370,null,"TBD","Replace Paperfree","Rank","370","ER Approval"]
["2012-10-31","Technical Foundation",230,null,"TBD","Replace Sun DSEE","Rank","230","ER Approval"]
["2012-10-31","Technical Foundation",220,null,"TBD","Replace Sun IDM","Rank","220","ER Approval"]
["2012-10-31","Technical Foundation",350,null,"TBD","Secure File Transfer"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",350,null,"TBD","Secure File Transfer","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",350,null,"TBD","Secure File Transfer","Rank","350","ER Approval"]
["2012-10-31","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Rank","290","ER Approval"]
["2012-10-31","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","Rank","340","ER Approval"]
["2012-10-31","Technical Foundation",430,null,"TBD","Tape Library for Bastrop Data Center"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",430,null,"TBD","Tape Library for Bastrop Data Center","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",430,null,"TBD","Tape Library for Bastrop Data Center","Rank","430","ER Approval"]
["2012-10-31","Technical Foundation",470,null,"TBD","UC4 Automation Upgrade v9","Rank","470","ER Approval"]
["2012-10-31","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion","Priority",2014,"ER Approval"]
["2012-10-31","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion","Rank",420,"ER Approval"]
["2012-10-31","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Rank","380","ER Approval"]
["2012-10-31","Technical Foundation",180,null,"TBD","Windows Server Systems Management"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",180,null,"TBD","Windows Server Systems Management","2013 Budget Range","$280k-$300k","ER Approval"]
["2012-10-31","Technical Foundation",180,null,"TBD","Windows Server Systems Management","Priority","2013","ER Approval"]
["2012-10-31","Technical Foundation",180,null,"TBD","Windows Server Systems Management","Rank","180","ER Approval"]
["2012-10-31","Technical Foundation",410,null,"TBD","Windows Server Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",410,null,"TBD","Windows Server Upgrade","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",410,null,"TBD","Windows Server Upgrade","Rank","410","ER Approval"]
["2012-10-31","Technical Foundation",440,null,"TBD","x86 System Redundancy"," n/a","NEW PROJECT","ER Approval"]
["2012-10-31","Technical Foundation",440,null,"TBD","x86 System Redundancy","Priority","2014","ER Approval"]
["2012-10-31","Technical Foundation",440,null,"TBD","x86 System Redundancy","Rank","440","ER Approval"]
["2012-11-01","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions"," n/a","NEW PROJECT","TAC Approval"]
["2012-11-01","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","Priority",2014,"TAC Approval"]
["2012-11-01","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","Rank","920","TAC Approval"]
["2012-11-01","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Approval Status","Pending Board Approval","TAC Approval"]
["2012-11-01","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Approval Status","Pending Board Approval","TAC Approval"]
["2012-11-01","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Approval Status","Pending Board Approval","TAC Approval"]
["2012-11-07","Business Strategy",60,"NPRR348","027-01","Generation Resource Start-Up and Shut-Down Process","Project Status","Complete","Info Only"]
["2012-11-07","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","2012 Budget Range","$80k-$100k","ER Approval"]
["2012-11-07","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","2013 Budget Range","$20k-$40k","ER Approval"]
["2012-11-07","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected End Date","2013-02-01","ER Approval"]
["2012-11-07","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","2013 Budget Range","<$10k","ER Approval"]
["2012-11-07","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected End Date","2013-01-01","ER Approval"]
["2012-11-07","Technical Foundation",400,null,"TBD","Improvements to Conference Bridge for Training Events","2014 Budget Range","$145k-$155k","ER Approval"]
["2012-11-07","Technical Foundation",240,null,"089-01","Information Technology Change Management","2013 Budget Range","$250k-$260k","ER Approval"]
["2012-11-07","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign","2013 Budget Range","$185k-$200k","ER Approval"]
["2012-11-08","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","2012 Budget Range","<$10k","Reforecast"]
["2012-11-08","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-08","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","2012 Budget Range","<$10k","Reforecast"]
["2012-11-08","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","2013 Budget Range","$40k-$60k","Reforecast"]
["2012-11-08","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-08","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected Start Date","Nov 2012","Reforecast"]
["2012-11-08","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","2012 Budget Range","<$10k","Reforecast"]
["2012-11-08","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-08","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","2012 Budget Range","<$10k","Reforecast"]
["2012-11-08","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","2013 Budget Range","$75k-$80k","Reforecast"]
["2012-11-08","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Projected Start Date","2013-04-01","Reforecast"]
["2012-11-08","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","Dec 2012","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","2013 Budget Range","$40k-$60k","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","2014 Budget Range","$40k-$60k","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected End Date","Jun 2014","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected Start Date","2013-04-01","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","2013 Budget Range","$0k","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","2014 Budget Range","$50k-$75k","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected End Date","Oct 2014","Reforecast"]
["2012-11-08","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected Start Date","Jan 2014","Reforecast"]
["2012-11-13","Business Strategy",410,"NPRR241","TBD","AIL Calculation & Credit Reports Publish Corrections","2013 Budget Range","$0k","Board Approval"]
["2012-11-13","Business Strategy",410,"NPRR241","TBD","AIL Calculation & Credit Reports Publish Corrections","Project Status","Deleted","Board Approval"]
["2012-11-13","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","2014 Budget Range","$80k-$90k","Board Approval"]
["2012-11-13","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Approval Status","PPL","Board Approval"]
["2012-11-13","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","2014 Budget Range","$15k-$30k","Board Approval"]
["2012-11-13","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","Approval Status","PPL","Board Approval"]
["2012-11-13","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","2012 Budget Range","<$10k","Board Approval"]
["2012-11-13","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","2013 Budget Range","$250k-$350k","Board Approval"]
["2012-11-13","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Approval Status","PPL","Board Approval"]
["2012-11-13","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","2013 Budget Range","$12k-$16k","Board Approval"]
["2012-11-13","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Approval Status","PPL","Board Approval"]
["2012-11-13","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","2013 Budget Range","$20k-$25k","Board Approval"]
["2012-11-13","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Approval Status","PPL","Board Approval"]
["2012-11-14","Business Strategy",270,"NPRR357","031-01","Revisions to Collateral Requirements Concerning CRR Auctions","Project Status","Complete","Info Only"]
["2012-11-14","Regulatory",10,"NPRR347 NPRR400","014-01","Implementation of NPRR347 and NPRR400","Projected End Date","Dec 2012","ER Approval"]
["2012-11-14","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","2013 Budget Range","$135k-$150k","ER Approval"]
["2012-11-14","Technical Foundation",310,null,"TBD","Quality Center Upgrade","2013 Budget Range","$60k-$70k","ER Approval"]
["2012-11-14","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","2013 Budget Range","$100k-$200k","ER Approval"]
["2012-11-14","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","2014 Budget Range","$700k-$750k","ER Approval"]
["2012-11-15","Business Strategy",367,"NPRR385","082-01","Negative Price Floor"," n/a","NEW PROJECT","PRS Approval"]
["2012-11-15","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Priority",2013,"PRS Approval"]
["2012-11-15","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Rank","367","PRS Approval"]
["2012-11-15","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917"," n/a","NEW PROJECT","PRS Approval"]
["2012-11-15","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Priority","2013","PRS Approval"]
["2012-11-15","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Rank","60","PRS Approval"]
["2012-11-21","Technical Foundation",125,null,"059-01","Cyber Security Project #7","2012 Budget Range","$15k-$25k","ER Approval"]
["2012-11-21","Technical Foundation",125,null,"059-01","Cyber Security Project #7","2013 Budget Range","$350k-$450k","ER Approval"]
["2012-11-21","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Project Status","Planning","ER Approval"]
["2012-11-26","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","2012 Budget Range","$0k","Reforecast"]
["2012-11-26","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected Start Date","Jan 2013","Reforecast"]
["2012-11-26","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected Start Date","2013-02-01","Reforecast"]
["2012-11-26","Business Strategy",365,"NPRR416","TBD","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected Start Date","Dec 2012","Reforecast"]
["2012-11-26","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2013-01-01","Reforecast"]
["2012-11-26","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","2012 Budget Range","$0k","Reforecast"]
["2012-11-26","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","2013-01-01","Reforecast"]
["2012-11-26","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","2012 Budget Range","<$10k","Reforecast"]
["2012-11-26","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-26","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","2012 Budget Range","<$10k","Reforecast"]
["2012-11-26","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","2013 Budget Range","$85k-$95k","Reforecast"]
["2012-11-26","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","Projected End Date","2013-04-01","Reforecast"]
["2012-11-26","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-26","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","2012 Budget Range","<$10k","Reforecast"]
["2012-11-26","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","2013 Budget Range","$335k-$355k","Reforecast"]
["2012-11-26","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","Projected End Date","2013-09-01","Reforecast"]
["2012-11-26","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-26","Technical Foundation",180,null,"TBD","Windows Server Systems Management","2012 Budget Range","<$10k","Reforecast"]
["2012-11-26","Technical Foundation",180,null,"TBD","Windows Server Systems Management","Projected End Date","2013-04-01","Reforecast"]
["2012-11-26","Technical Foundation",180,null,"TBD","Windows Server Systems Management","Projected Start Date","2012-12-01","Reforecast"]
["2012-11-28","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Project Status","Closing","Info Only"]
["2012-11-28","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Project Status","Closing","Info Only"]
["2012-11-28","Efficiencies / Enhancements",270,null,"123-01","ERCOT Native Load Calculation"," n/a","NEW PROJECT","ER Approval"]
["2012-11-28","Efficiencies / Enhancements",270,null,"123-01","ERCOT Native Load Calculation","2013 Budget Range","$40k-$55k","ER Approval"]
["2012-11-28","Efficiencies / Enhancements",270,null,"123-01","ERCOT Native Load Calculation","Priority","2013","ER Approval"]
["2012-11-28","Efficiencies / Enhancements",270,null,"123-01","ERCOT Native Load Calculation","Rank","270","ER Approval"]
["2012-11-28","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Project Status","Closing","Info Only"]
["2012-11-29","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Approval Status","Pending Board Approval","TAC Approval"]
["2012-11-29","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Approval Status","Pending Board Approval","TAC Approval"]
["2012-12-05","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Project Status","Initiation","ER Approval"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8"," n/a","NEW PROJECT","ER Approval"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8","2013 Budget Range","$30k-$50k","ER Approval"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8","Priority","2012","ER Approval"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8","Rank","124","ER Approval"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8","Projected End Date","2013-05-01","Reforecast"]
["2012-12-05","Business Strategy",124,null,"074-01","Cyber Security Project #8","Projected Start Date","2013-01-01","Reforecast"]
["2012-12-05","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Project Status","Initiation","ER Approval"]
["2012-12-05","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","2012 Budget Range","$25k-$50k","ER Approval"]
["2012-12-05","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","2013 Budget Range","$150k-$180k","ER Approval"]
["2012-12-05","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Project Status","Planning","ER Approval"]
["2012-12-05","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","Jun 2013","ER Approval"]
["2012-12-05","Business Strategy",365,"NPRR416","078-01","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Project Status","Initiation","ER Approval"]
["2012-12-05","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Project Status","Planning","ER Approval"]
["2012-12-05","Efficiencies / Enhancements",150,null,"077-01","Contract Lifecycle Management","2013 Budget Range","$250k-$300k","ER Approval"]
["2012-12-05","Efficiencies / Enhancements",150,null,"077-01","Contract Lifecycle Management","Projected End Date","Jun 2013","Reforecast"]
["2012-12-05","Efficiencies / Enhancements",150,null,"077-01","Contract Lifecycle Management","Projected Start Date","Jan 2013","Reforecast"]
["2012-12-05","Technical Foundation",30,null,"90006-02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","2013 Budget Range","<$5k","ER Approval"]
["2012-12-11","Business Strategy",120,null,"TBD","Cyber Security Project #4","2012 Budget Range","$0k","Reforecast"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","2013 Budget Range","$40k-$50k","Board Approval"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Approval Status","PPL","Board Approval"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected End Date","TBD","Reforecast"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected Start Date","TBD","Reforecast"]
["2012-12-11","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","2012 Budget Range","$0k","Reforecast"]
["2012-12-11","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected End Date","2013-12-01","Reforecast"]
["2012-12-11","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected Start Date","2013-06-01","Reforecast"]
["2012-12-11","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","2013-07-01","Reforecast"]
["2012-12-11","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","2013 Budget Range","$45k-$60k","Board Approval"]
["2012-12-11","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Approval Status","PPL","Board Approval"]
["2012-12-11","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Projected End Date","2013-12-01","Reforecast"]
["2012-12-11","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","2013 Budget Range","$75k-$90k","Board Approval"]
["2012-12-11","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Approval Status","PPL","Board Approval"]
["2012-12-11","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Projected End Date","Oct 2013","Reforecast"]
["2012-12-11","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Projected Start Date","Feb 2013","Reforecast"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","2013 Budget Range","$25k-$35k","Board Approval"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Approval Status","PPL","Board Approval"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected End Date","TBD","Reforecast"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected Start Date","TBD","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Projected End Date","TBD","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",180,null,"TBD","Control Room Console Upgrade","2013 Budget Range","$0k","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",180,null,"TBD","Control Room Console Upgrade","Project Status","Deleted","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",190,null,"TBD","Control Room Electrical/Mechanical Upgrade","2013 Budget Range","$0k","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",190,null,"TBD","Control Room Electrical/Mechanical Upgrade","Project Status","Deleted","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",170,null,"110-01","Taylor Control Room Upgrade","2013 Budget Range","$75k-$125k","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",170,null,"110-01","Taylor Control Room Upgrade","2014 Budget Range","$2.0M-$2.5M","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",170,null,"110-01","Taylor Control Room Upgrade","Project Name","Taylor Control Room Upgrade","Reforecast"]
["2012-12-11","Efficiencies / Enhancements",170,null,"110-01","Taylor Control Room Upgrade","Projected End Date","2014-05-01","Reforecast"]
["2012-12-11","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","2012 Budget Range","<$10k","Board Approval"]
["2012-12-11","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","2013 Budget Range","$200k-$300k","Board Approval"]
["2012-12-11","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Approval Status","PPL","Board Approval"]
["2012-12-11","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Projected Start Date","2012-12-01","Reforecast"]
["2012-12-11","Technical Foundation",190,null,"TBD","Centralized Application Log Management","2013 Budget Range","$150k-$200k","Reforecast"]
["2012-12-11","Technical Foundation",70,null,"025-43","EDW Platform Transition","2014 Budget Range","$0M","Reforecast"]
["2012-12-11","Technical Foundation",70,null,"025-43","EDW Platform Transition","2015 Budget Range","$0M","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2"," n/a","NEW PROJECT","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","2014 Budget Range","$500k-$750k","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","2015 Budget Range","$3M-$5M","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","Priority","2013","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","Projected End Date","2014-10-01","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","Projected Start Date","Jan 2014","Reforecast"]
["2012-12-11","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","Rank","TBD","Reforecast"]
["2012-12-11","Technical Foundation",320,null,"131-01","Email Redundancy","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Technical Foundation",320,null,"131-01","Email Redundancy","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","2013 Budget Range","$20k-$40k","Reforecast"]
["2012-12-11","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","2013 Budget Range","$130k-$145k","Reforecast"]
["2012-12-11","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","2014 Budget Range","<$10k","Reforecast"]
["2012-12-11","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Projected End Date","2014-01-01","Reforecast"]
["2012-12-11","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Projected Start Date","2013-06-01","Reforecast"]
["2012-12-11","Technical Foundation",240,null,"089-01","Information Technology Change Management","Projected End Date","2013-12-01","Reforecast"]
["2012-12-11","Technical Foundation",240,null,"089-01","Information Technology Change Management","Projected Start Date","2013-02-01","Reforecast"]
["2012-12-11","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework","2014 Budget Range","$75k-$125k","Reforecast"]
["2012-12-11","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","2013 Budget Range","$200k-$300k","Reforecast"]
["2012-12-11","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","Projected Start Date","Feb 2013","Reforecast"]
["2012-12-11","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign","Projected End Date","2013-10-01","Reforecast"]
["2012-12-11","Technical Foundation",160,null,"TBD","Net Backup Architecture Redesign","Projected Start Date","2013-03-01","Reforecast"]
["2012-12-11","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Projected End Date","2013-09-01","Reforecast"]
["2012-12-11","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-11","Technical Foundation",370,null,"TBD","Replace Paperfree","2014 Budget Range","$200k-$300k","Reforecast"]
["2012-12-11","Technical Foundation",350,null,"TBD","Secure File Transfer","2013 Budget Range","$40k-$60k","Reforecast"]
["2012-12-11","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Projected End Date","2014-06-01","Reforecast"]
["2012-12-11","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Projected Start Date","2013-07-01","Reforecast"]
["2012-12-11","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","Projected End Date","Mar 2014","Reforecast"]
["2012-12-11","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","Projected Start Date","2013-07-01","Reforecast"]
["2012-12-11","Technical Foundation",430,null,"TBD","Tape Library for Bastrop Data Center","2014 Budget Range","$250k-$500k","Reforecast"]
["2012-12-11","Technical Foundation",470,null,"TBD","UC4 Automation Upgrade v9","2014 Budget Range","$300k-$400k","Reforecast"]
["2012-12-11","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion","2014 Budget Range","$400k-$600k","Reforecast"]
["2012-12-11","Technical Foundation",410,null,"TBD","Windows Server Upgrade","2014 Budget Range","$50k-$150k","Reforecast"]
["2012-12-11","Technical Foundation",440,null,"TBD","x86 System Redundancy","2014 Budget Range","$300k-$400k","Reforecast"]
["2012-12-12","Business Strategy",124,null,"074-01","Cyber Security Project #8","2012 Budget Range","<$10k","ER Approval"]
["2012-12-12","Business Strategy",124,null,"074-01","Cyber Security Project #8","Project Status","Initiation","ER Approval"]
["2012-12-12","Business Strategy",124,null,"074-01","Cyber Security Project #8","Projected Start Date","2012-12-01","ER Approval"]
["2012-12-12","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","Project Status","Execution","ER Approval"]
["2012-12-12","Business Strategy",155,null,"010-02","MarkeTrak Upgrade","Projected End Date","Jul 2013","ER Approval"]
["2012-12-12","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Project Status","Initiation","ER Approval"]
["2012-12-12","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Project Status","Initiation","ER Approval"]
["2012-12-12","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","Rank",120,"ER Approval"]
["2012-12-12","Efficiencies / Enhancements",85,null,"TBD","Operator Data Display","Project Status","Initiation","ER Approval"]
["2012-12-12","Technical Foundation",170,null,"TBD","Linux Configuration Management Tool","Project Status","Initiation","ER Approval"]
["2012-12-12","Technical Foundation",200,null,"TBD","OSI PI Upgrades - EMS Production","Project Status","Initiation","ER Approval"]
["2012-12-12","Technical Foundation",80,null,"045-01","UC4 (AppWorx) Automation Upgrade v8","Project Status","Complete","Info Only"]
["2012-12-12","Technical Foundation",180,null,"TBD","Windows Server Systems Management","Project Status","Initiation","ER Approval"]
["2012-12-13","Business Strategy",820,"NPRR492","TBD","Addition of System Lambda Information"," n/a","NEW PROJECT","PRS Approval"]
["2012-12-13","Business Strategy",820,"NPRR492","TBD","Addition of System Lambda Information","Priority",2013,"PRS Approval"]
["2012-12-13","Business Strategy",820,"NPRR492","TBD","Addition of System Lambda Information","Rank",820,"PRS Approval"]
["2012-12-13","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","2013 Budget Range","$105k-$125k","PRS Approval"]
["2012-12-13","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback"," n/a","NEW PROJECT","PRS Approval"]
["2012-12-13","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Priority","2013","PRS Approval"]
["2012-12-13","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Rank","830","PRS Approval"]
["2012-12-17","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected End Date","TBD","Reforecast"]
["2012-12-17","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Projected Start Date","TBD","Reforecast"]
["2012-12-17","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected End Date","TBD","Reforecast"]
["2012-12-17","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected Start Date","TBD","Reforecast"]
["2012-12-17","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","Mar 2013","Reforecast"]
["2012-12-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2013-09-01","Reforecast"]
["2012-12-17","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2013-04-01","Reforecast"]
["2012-12-17","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","2013-02-01","Reforecast"]
["2012-12-19","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","2013-02-01","Reforecast"]
["2012-12-19","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","2012 Budget Range","$30k-$40k","ER Approval"]
["2012-12-19","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",640,"NPRR397","063-01","Balance of the Day Ancillary Service Market","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",50,"NPRR365","018-01","Change in Resource Outage Approvals from Eight to 45 Days","Project Status","Complete","Info Only"]
["2012-12-19","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2012 Budget Range","$25k-$30k","ER Approval"]
["2012-12-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",590,"NPRR407","062-01","Credit Monitoring Posting Requirements - MMS/CDR Portion","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2012 Budget Range","$15k-$20k","ER Approval"]
["2012-12-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","2013 Budget Range","$200k-$225k","ER Approval"]
["2012-12-19","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Project Status","Execution","ER Approval"]
["2012-12-19","Business Strategy",30,null,"006-01","Cyber Security Project #1","2013 Budget Range","$10k-$20k","ER Approval"]
["2012-12-19","Business Strategy",30,null,"006-01","Cyber Security Project #1","Projected End Date","Jan 2013","Reforecast"]
["2012-12-19","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure"," n/a","NEW PROJECT","OWG Approval"]
["2012-12-19","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Priority",2013,"OWG Approval"]
["2012-12-19","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Rank",840,"OWG Approval"]
["2012-12-19","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Status","Closing","Info Only"]
["2012-12-19","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","2013 Budget Range","$10k-$20k","ER Approval"]
["2012-12-19","Business Strategy",760,"NPRR469","061-01","Modifications to CCTs","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","2012 Budget Range","$5k-$10k","ER Approval"]
["2012-12-19","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","2013 Budget Range","$130k-$150k","ER Approval"]
["2012-12-19","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","2012 Budget Range","$90k-$100k","ER Approval"]
["2012-12-19","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","2013 Budget Range","$10k-$20k","ER Approval"]
["2012-12-19","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Projected End Date","2013-06-01","Reforecast"]
["2012-12-19","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","2013 Budget Range","$10k-$20k","ER Approval"]
["2012-12-19","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2012 Budget Range","$250k-$350k","ER Approval"]
["2012-12-19","Business Strategy",20,"SCR760","025-26","Recommended Changes Needed for Information Model Mgr and Topology Processor for Planning Models","2013 Budget Range","$500k-$600k","ER Approval"]
["2012-12-19","Business Strategy",780,"NPRR464","063-01","SASM Procurement Reporting","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Business Strategy",280,"NPRR313","050-01","Updating the Term Resource Plan to Current Operating Plan / Availability Plan","Projected End Date","2013-03-01","Reforecast"]
["2012-12-19","Efficiencies / Enhancements",70,null,"049-01","Contingency Functionality Enhmts.","Project Status","Complete","Info Only"]
["2012-12-19","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","2013 Budget Range","$10k-$15k","ER Approval"]
["2012-12-19","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Projected End Date","2013-01-01","Reforecast"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements"," n/a","NEW PROJECT","ER Approval"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements","2014 Budget Range","$90k-$100k","ER Approval"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements","Priority","2014","ER Approval"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements","Rank",280,"ER Approval"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements","Projected End Date","2014-05-01","Reforecast"]
["2012-12-19","Efficiencies / Enhancements",280,null,"TBD","RTCA Enhancements","Projected Start Date","2014-01-01","Reforecast"]
["2012-12-19","Regulatory",20,null,"009-01","Compliance Software Tool","2013 Budget Range","<$10k","ER Approval"]
["2012-12-19","Regulatory",20,null,"009-01","Compliance Software Tool","Project Status","Closing","Info Only"]
["2012-12-19","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Project Status","Initiation","ER Approval"]
["2012-12-19","Regulatory",10,"NPRR347 NPRR400","014-01","Implementation of NPRR347 and NPRR400","2013 Budget Range","$15k-$25k","ER Approval"]
["2012-12-19","Regulatory",50,null,"067-01","Physical Security Project #1","2012 Budget Range","$15k-$30k","ER Approval"]
["2012-12-19","Regulatory",50,null,"067-01","Physical Security Project #1","2013 Budget Range","$175k-$200k","ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh"," n/a","NEW PROJECT","ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","2013 Budget Range","$400k-$600k","ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","2014 Budget Range","$2M-$3M","ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Priority",2013,"ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Rank",265,"ER Approval"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Projected End Date","2014-12-01","Reforecast"]
["2012-12-19","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Projected Start Date","2013-01-01","Reforecast"]
["2012-12-19","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","2012 Budget Range","$300k-$400k","ER Approval"]
["2012-12-19","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","2013 Budget Range","$400k-$500k","ER Approval"]
["2012-12-19","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion","2013 Budget Range","$195k-$210k","ER Approval"]
["2012-12-19","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion","Projected End Date","Dec 2013","Reforecast"]
["2012-12-19","Technical Foundation",260,null,"TBD","Dev and Test Hardware Refresh and Virtualization Expansion","Projected Start Date","Jul 2013","Reforecast"]
["2012-12-19","Technical Foundation",260,null,"TBD","Dev Hardware Refresh and Virtualization Expansion","Project Name","Dev Hardware Refresh and Virtualization Expansion","ER Approval"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","2013 Budget Range","$220k-$240k","ER Approval"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Priority",2013,"ER Approval"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Rank",205,"ER Approval"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Projected End Date","2013-07-01","Reforecast"]
["2012-12-19","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Projected Start Date","Feb 2013","Reforecast"]
["2012-12-19","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","2012 Budget Range","$900k-$1.1M","ER Approval"]
["2012-12-19","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","2013 Budget Range","$800k-$1.2M","ER Approval"]
["2012-12-19","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","2013 Budget Range","$200k-$225k","ER Approval"]
["2012-12-19","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","2014 Budget Range","<$10k","ER Approval"]
["2012-12-19","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Projected End Date","Jan 2014","Reforecast"]
["2012-12-19","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Projected Start Date","Aug 2013","Reforecast"]
["2012-12-19","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","2012 Budget Range","$250k-$300k","ER Approval"]
["2012-12-19","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","2013 Budget Range","$350k-$450k","ER Approval"]
["2012-12-19","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","2013 Budget Range","$80k-$120k","ER Approval"]
["2012-12-19","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","2014 Budget Range","$650k-$665k","ER Approval"]
["2012-12-19","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected End Date","Jul 2014","Reforecast"]
["2012-12-19","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected Start Date","Oct 2013","Reforecast"]
["2012-12-31","Business Strategy",710,null,"2012 PC","Program Control - 2012","Project Status","Complete","Info Only"]
["2012-12-31","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Project Status","Complete","Info Only"]
["2012-12-31","Technical Foundation",20,null,99912,"Minor Cap - 2012","Project Status","Complete","Info Only"]
["2013-01-01","Business Strategy",670,"RRs","TBD","Revision Request Funding - 2013","Project Status","Execution","Reforecast"]
["2013-01-02","Business Strategy",30,null,"006-01","Cyber Security Project #1","Project Status","Closing","Info Only"]
["2013-01-03","Business Strategy",820,"NPRR492","TBD","Addition of System Lambda Information","Approval Status","Pending Board Approval","TAC Approval"]
["2013-01-03","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Approval Status","Pending Board Approval","TAC Approval"]
["2013-01-07","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected End Date","TBD","Reforecast"]
["2013-01-07","Efficiencies / Enhancements",200,null,"TBD","OTS Enhancements","Projected Start Date","TBD","Reforecast"]
["2013-01-09","Regulatory",20,null,"009-01","Compliance Software Tool","Project Status","Complete","Info Only"]
["2013-01-09","Technical Foundation",150,null,99913,"Minor Cap - 2013","Project Status","Execution","ER Approval"]
["2013-01-10","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected End Date","TBD","Reforecast"]
["2013-01-10","Business Strategy",370,null,"TBD","Certified Data Product Subscription Standardization","Projected Start Date","TBD","Reforecast"]
["2013-01-10","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected End Date","2013-09-01","Reforecast"]
["2013-01-10","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected Start Date","2013-04-01","Reforecast"]
["2013-01-10","Business Strategy",670,null,"TBD","NPRR/SCR Funds","2014 Budget Range","$3M-$4M","Reforecast"]
["2013-01-10","Business Strategy",670,null,"TBD","NPRR/SCR Funds","2015 Budget Range","$3M-$4M","Reforecast"]
["2013-01-10","Business Strategy",670,null,"TBD","NPRR/SCR Funds","Project Name","NPRR/SCR Funds","Reforecast"]
["2013-01-10","Business Strategy",670,null,"TBD","NPRR/SCR Funds","Projected End Date","2015-12-01","Reforecast"]
["2013-01-10","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected End Date","2013-09-01","Reforecast"]
["2013-01-10","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected Start Date","2013-04-01","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected End Date","TBD","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Projected Start Date","TBD","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",210,null,"TBD","ERCOT Website Enhancements - 2013","Projected End Date","TBD","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",210,null,"TBD","ERCOT Website Enhancements - 2013","Projected Start Date","TBD","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","2013 Budget Range","$0k","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-10","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","Projected Start Date","2014-01-01","Reforecast"]
["2013-01-10","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected End Date","TBD","Reforecast"]
["2013-01-10","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected Start Date","TBD","Reforecast"]
["2013-01-10","Technical Foundation",115,null,"TBD","REC Technology Refresh","2013 Budget Range","$0M","Reforecast"]
["2013-01-10","Technical Foundation",115,null,"TBD","REC Technology Refresh","2014 Budget Range","$100k-$200k","Reforecast"]
["2013-01-10","Technical Foundation",115,null,"TBD","REC Technology Refresh","2015 Budget Range","$500k-$750k","Reforecast"]
["2013-01-10","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected End Date","2015-06-01","Reforecast"]
["2013-01-10","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected Start Date","Oct 2014","Reforecast"]
["2013-01-10","Technical Foundation",230,null,"TBD","Replace Sun DSEE","2013 Budget Range","$0M","Reforecast"]
["2013-01-10","Technical Foundation",230,null,"TBD","Replace Sun DSEE","2015 Budget Range","$500k-$1M","Reforecast"]
["2013-01-10","Technical Foundation",230,null,"TBD","Replace Sun DSEE","Projected End Date","2015-06-01","Reforecast"]
["2013-01-10","Technical Foundation",230,null,"TBD","Replace Sun DSEE","Projected Start Date","2014-07-01","Reforecast"]
["2013-01-10","Technical Foundation",220,null,"TBD","Replace Sun IDM","Projected End Date","TBD","Reforecast"]
["2013-01-10","Technical Foundation",220,null,"TBD","Replace Sun IDM","Projected Start Date","TBD","Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9"," n/a","NEW PROJECT","Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","2013 Budget Range","$150k-$250k","Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","Priority",2013,"Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","Projected End Date","2013-12-01","Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","Projected Start Date","Jun 2013","Reforecast"]
["2013-01-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","Rank","TBD","Reforecast"]
["2013-01-11","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","2013 Budget Range","$100k-$200k","Reforecast"]
["2013-01-16","Business Strategy",710,null,"2012 PC","Program Control - 2012","Project Status","Closing","Info Only"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013"," n/a","NEW PROJECT","ER Approval"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013","2013 Budget Range","$200k-$250k","ER Approval"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013","Priority",2013,"ER Approval"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013","Projected End Date","2013-12-01","ER Approval"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013","Projected Start Date","Jan 2013","ER Approval"]
["2013-01-16","Business Strategy",850,null,"TBD","Program Control - 2013","Rank","850","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",115,null,"TBD","Additional Resource Data for Outage Scheduler","Project Status","Initiation","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",250,null,"029-01","Capital Efficiencies and Enhancements - 2012","Project Status","Closing","Info Only"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013"," n/a","NEW PROJECT","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013","2013 Budget Range","$200k-$300k","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013","Priority",2013,"ER Approval"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013","Projected End Date","2013-12-01","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013","Projected Start Date","2013-01-01","ER Approval"]
["2013-01-16","Efficiencies / Enhancements",275,null,"088-0x","Capital Efficiencies and Enhancements - 2013","Rank",275,"ER Approval"]
["2013-01-16","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","Project Status","Initiation","ER Approval"]
["2013-01-16","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Project Status","Initiation","ER Approval"]
["2013-01-16","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","2015 Budget Range","$200k-$300k","Reforecast"]
["2013-01-16","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Projected End Date","2015-03-01","Reforecast"]
["2013-01-16","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","Project Name","Windows 2003 Retirement - Phase 1","ER Approval"]
["2013-01-17","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","2013 Budget Range","$30k-$40k","PRS Approval"]
["2013-01-17","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Approval Status","Pending TAC Approval","PRS Approval"]
["2013-01-17","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information"," n/a","NEW PROJECT","PRS Approval"]
["2013-01-17","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","2013 Budget Range","<$10k","PRS Approval"]
["2013-01-17","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","Priority","2013","PRS Approval"]
["2013-01-17","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","Rank","815","PRS Approval"]
["2013-01-17","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments"," n/a","NEW PROJECT","PRS Approval"]
["2013-01-17","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Priority","2014","PRS Approval"]
["2013-01-17","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Rank","895","PRS Approval"]
["2013-01-23","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Project Status","Initiation","ER Approval"]
["2013-01-23","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected Start Date","Jan 2013","ER Approval"]
["2013-01-23","Business Strategy",110,null,"043-01","Met Center Lease Reconfiguration","Project Status","Complete","Info Only"]
["2013-01-23","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Project Status","Planning","ER Approval"]
["2013-01-23","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Projected End Date","Aug 2013","Reforecast"]
["2013-01-23","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Project Status","Planning","ER Approval"]
["2013-01-23","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Project Status","On Hold","ER Approval"]
["2013-01-23","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected End Date","Dec 2013","Reforecast"]
["2013-01-23","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Project Status","Planning","ER Approval"]
["2013-01-23","Technical Foundation",30,null,"90006-02","Information Lifecycle Mgmt – Mkt Systems, Archive, Reporting","2013 Budget Range","$80k-$120k","ER Approval"]
["2013-01-23","Technical Foundation",170,null,"070-01","Linux Configuration Management Tool","Project Status","Planning","ER Approval"]
["2013-01-23","Technical Foundation",170,null,"070-01","Linux Configuration Management Tool","Projected End Date","Sep 2013","Reforecast"]
["2013-01-23","Technical Foundation",200,null,"072-01","OSI PI Upgrades - EMS Production","Project Status","Planning","ER Approval"]
["2013-01-23","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","2013 Budget Range","$50k-$150k","ER Approval"]
["2013-01-23","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","2014 Budget Range","$0k","ER Approval"]
["2013-01-23","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","Priority","2013","ER Approval"]
["2013-01-23","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","Projected End Date","Dec 2013","Reforecast"]
["2013-01-23","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","Projected Start Date","Aug 2013","Reforecast"]
["2013-01-23","Technical Foundation",180,null,"071-01","Windows Server Systems Management","Project Status","Planning","ER Approval"]
["2013-01-23","Technical Foundation",180,null,"071-01","Windows Server Systems Management","Projected End Date","Sep 2013","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","2014 Budget Range","$250k-$500k","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","Priority","2014","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","Projected End Date","Nov 2014","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","Projected Start Date","Feb 2014","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","Rank","TBD","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","2014 Budget Range","$250k-$500k","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","Priority",2014,"Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","Projected End Date","2014-11-01","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","Projected Start Date","2014-05-01","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","Rank","TBD","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #12"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #12","Priority","2015","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #12","Rank","TBD","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #13"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #13","Priority","2015","Reforecast"]
["2013-01-24","Business Strategy","TBD",null,"TBD","Cyber Security Project #13","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation","2014 Budget Range","$400k-$500k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation","Priority","2014","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","EIF Database Utilization"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","EIF Database Utilization","2014 Budget Range","$400k-$500k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","EIF Database Utilization","Priority",2014,"Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","EIF Database Utilization","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation",60,null,"052-01","EMS Upgrade","2014 Budget Range","$2M-$4M","Reforecast"]
["2013-01-24","Technical Foundation",60,null,"052-01","EMS Upgrade","2015 Budget Range","$2M-$4M","Reforecast"]
["2013-01-24","Technical Foundation",60,null,"052-01","EMS Upgrade","Projected End Date","2016-05-01","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"114-01","Lawson Security"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"114-01","Lawson Security","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"114-01","Lawson Security","Priority","2014","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"114-01","Lawson Security","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation",390,null,99914,"Minor Cap - 2014","2014 Budget Range","$1.5M-$2.5M","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","NAS Expansion"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","NAS Expansion","2014 Budget Range","$250k-$500k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","NAS Expansion","Priority",2014,"Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","NAS Expansion","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","OSI PI Ace"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","OSI PI Ace","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","OSI PI Ace","Priority","2014","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","OSI PI Ace","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"141-01","Production Virtualization"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"141-01","Production Virtualization","2014 Budget Range","$800k-$1M","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"141-01","Production Virtualization","Priority",2014,"Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"141-01","Production Virtualization","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Replace Actional Policy Manager"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Replace Actional Policy Manager","2014 Budget Range","$200k-$300k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Replace Actional Policy Manager","Priority","2014","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","Replace Actional Policy Manager","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","SOTE/MOTE Upgrade"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","SOTE/MOTE Upgrade","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","SOTE/MOTE Upgrade","Priority",2014,"Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","SOTE/MOTE Upgrade","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Monitoring Tool"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Monitoring Tool","2014 Budget Range","$200k-$300k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Monitoring Tool","Priority","2014","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Monitoring Tool","Rank","TBD","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade"," n/a","NEW PROJECT","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","Priority",2014,"Reforecast"]
["2013-01-24","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","Rank","TBD","Reforecast"]
["2013-01-25","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements"," n/a","NEW PROJECT","Reforecast"]
["2013-01-25","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","2014 Budget Range","$500k-$1M","Reforecast"]
["2013-01-25","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Priority",2014,"Reforecast"]
["2013-01-25","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Rank","TBD","Reforecast"]
["2013-01-25","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected End Date","Sep 2013","Reforecast"]
["2013-01-25","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected Start Date","Jun 2013","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms"," n/a","NEW PROJECT","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","2014 Budget Range","$150k-$200k","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Priority",2014,"Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Rank","TBD","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","External TCC Enhancements"," n/a","NEW PROJECT","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","External TCC Enhancements","2014 Budget Range","$25k-$50k","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","External TCC Enhancements","Priority",2014,"Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","External TCC Enhancements","Rank","TBD","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage"," n/a","NEW PROJECT","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","2014 Budget Range","$150k-$250k","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","Priority","2014","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","Rank","TBD","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment"," n/a","NEW PROJECT","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment","2014 Budget Range","$50k-$100k","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment","Priority","2014","Reforecast"]
["2013-01-25","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment","Rank","TBD","Reforecast"]
["2013-01-25","Technical Foundation",390,null,99914,"Minor Cap - 2014","2014 Budget Range","$2M-$3M","Reforecast"]
["2013-01-30","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Project Status","Planning","ER Approval"]
["2013-01-30","Business Strategy",124,null,"074-01","Cyber Security Project #8","Project Status","Planning","ER Approval"]
["2013-01-30","Business Strategy",365,"NPRR416","078-01","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Project Status","Planning","ER Approval"]
["2013-01-30","Regulatory",50,null,"067-01","Physical Security Project #1","2012 Budget Range","$10k-$20k","ER Approval"]
["2013-01-30","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Projected End Date","Aug 2013","ER Approval"]
["2013-02-05","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","2013 Budget Range","$400k-$500k","Reforecast"]
["2013-02-05","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","2014 Budget Range","$400k-$500k","Reforecast"]
["2013-02-05","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Projected End Date","Jun 2014","Reforecast"]
["2013-02-05","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Projected Start Date","Jun 2013","Reforecast"]
["2013-02-06","Efficiencies / Enhancements",40,null,"019-01","ERCOT Website Enhancements - 2012","Project Status","On Hold","ER Approval"]
["2013-02-06","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Projected End Date","Jul 2013","ER Approval"]
["2013-02-07","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Approval Status","Pending Board Approval","TAC Approval"]
["2013-02-07","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","Approval Status","Pending Board Approval","TAC Approval"]
["2013-02-07","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Rank","580","TAC Approval"]
["2013-02-07","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Approval Status","Pending Board Approval","TAC Approval"]
["2013-02-07","Business Strategy",895,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Priority","2013","TAC Approval"]
["2013-02-07","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline"," n/a","NEW PROJECT","TAC Approval"]
["2013-02-07","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline","Priority","2014","TAC Approval"]
["2013-02-07","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline","Rank","930","TAC Approval"]
["2013-02-08","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected End Date","2013-07-01","Reforecast"]
["2013-02-08","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected Start Date","Feb 2013","Reforecast"]
["2013-02-08","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2013 Budget Range","$40k-$55k","Reforecast"]
["2013-02-08","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","2014 Budget Range","$40k-$55k","Reforecast"]
["2013-02-08","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected End Date","2014-03-01","Reforecast"]
["2013-02-08","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected Start Date","Sep 2013","Reforecast"]
["2013-02-08","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected End Date","2013-07-01","Reforecast"]
["2013-02-08","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected Start Date","2013-02-01","Reforecast"]
["2013-02-08","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected End Date","2013-06-01","Reforecast"]
["2013-02-08","Business Strategy",750,"NOGRR093","TBD","Synchronization with NPRR365","Projected Start Date","2013-02-01","Reforecast"]
["2013-02-12","Business Strategy",130,null,"TBD","Cyber Security Project #5","2014 Budget Range","$300k-$500k","Reforecast"]
["2013-02-13","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Project Status","Execution","ER Approval"]
["2013-02-13","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Project Status","Initiation","ER Approval"]
["2013-02-13","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","2014 Budget Range","$0M","ER Approval"]
["2013-02-13","Business Strategy",440,null,"TBD","Incremental Update Capability - Phase 2","Project Status","Deleted","ER Approval"]
["2013-02-13","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","Project Status","Initiation","ER Approval"]
["2013-02-13","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Project Status","Initiation","ER Approval"]
["2013-02-13","Efficiencies / Enhancements",10,null,"021-01","Incremental Update Capability - Phase 1","Project Status","Closing","Info Only"]
["2013-02-13","Efficiencies / Enhancements",85,null,"075-01","Operator Data Display","Project Status","Planning","ER Approval"]
["2013-02-13","Regulatory",50,null,"067-01","Physical Security Project #1","2013 Budget Range","$300k-$350k","ER Approval"]
["2013-02-13","Regulatory",50,null,"067-01","Physical Security Project #1","Project Status","Execution","ER Approval"]
["2013-02-13","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Project Status","Initiation","ER Approval"]
["2013-02-13","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Projected Start Date","Feb 2013","ER Approval"]
["2013-02-13","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Projected End Date","Jul 2013","Reforecast"]
["2013-02-13","Technical Foundation",325,null,"115-01","Cyber Security Project #14","2013 Budget Range","$200k-$250k","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"115-01","Cyber Security Project #14","2014 Budget Range","$425k-$475k","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"115-01","Cyber Security Project #14","Project Name","Cyber Security Project #14","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"115-01","Cyber Security Project #14","Projected End Date","Mar 2014","Reforecast"]
["2013-02-13","Technical Foundation",325,null,"115-01","Cyber Security Project #14","Projected Start Date","Sep 2013","Reforecast"]
["2013-02-13","Technical Foundation",240,null,"089-01","Information Technology Change Management","Project Status","Initiation","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"TBD","Intrusion Prevention System"," n/a","NEW PROJECT","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"TBD","Intrusion Prevention System","Priority","2013","ER Approval"]
["2013-02-13","Technical Foundation",325,null,"TBD","Intrusion Prevention System","Rank","325","ER Approval"]
["2013-02-20","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Approval Status","Pending PRS Approval","RMS Approval"]
["2013-02-20","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Priority","2013","RMS Approval"]
["2013-02-20","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Rank","735","RMS Approval"]
["2013-02-20","Business Strategy",750,"NOGRR093","086-01","Synchronization with NPRR365","Project Status","Initiation","ER Approval"]
["2013-02-20","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","Project Status","Planning","ER Approval"]
["2013-02-21","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor"," n/a","NEW PROJECT","PRS Approval"]
["2013-02-21","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Priority","2013","PRS Approval"]
["2013-02-21","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Rank","870","PRS Approval"]
["2013-02-21","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Priority",2013,"PRS Approval"]
["2013-02-21","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Rank","860","PRS Approval"]
["2013-02-21","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","2014-07-01","Reforecast"]
["2013-02-21","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","Sep 2013","Reforecast"]
["2013-02-21","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Approval Status","Pending TAC Approval","PRS Approval"]
["2013-02-21","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data"," n/a","NEW PROJECT","PRS Approval"]
["2013-02-21","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Priority","2014","PRS Approval"]
["2013-02-21","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Rank","940","PRS Approval"]
["2013-02-21","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available"," n/a","NEW PROJECT","PRS Approval"]
["2013-02-21","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Priority",2014,"PRS Approval"]
["2013-02-21","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Rank","950","PRS Approval"]
["2013-02-21","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test"," n/a","NEW PROJECT","PRS Approval"]
["2013-02-21","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Priority","2013","PRS Approval"]
["2013-02-21","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Rank","205","PRS Approval"]
["2013-02-27","Efficiencies / Enhancements",115,null,"081-01","Additional Resource Data for Outage Scheduler","Project Status","Planning","ER Approval"]
["2013-02-27","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","2013 Budget Range","$100k-$130k","ER Approval"]
["2013-02-27","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","Aug 2013","ER Approval"]
["2013-03-06","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected End Date","Sep 2013","Reforecast"]
["2013-03-06","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected Start Date","Apr 2013","Reforecast"]
["2013-03-06","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected End Date","2014-05-01","Reforecast"]
["2013-03-06","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Projected Start Date","2013-11-01","Reforecast"]
["2013-03-06","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Project Status","Planning","ER Approval"]
["2013-03-06","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Project Status","Planning","ER Approval"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction"," n/a","NEW PROJECT","ER Approval"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","2013 Budget Range","$170k-$190k","ER Approval"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","Priority","2013","ER Approval"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","Rank","160","ER Approval"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","Projected End Date","2013-07-01","Reforecast"]
["2013-03-06","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","Projected Start Date","Mar 2013","Reforecast"]
["2013-03-06","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Project Status","Planning","ER Approval"]
["2013-03-06","Technical Foundation",215,null,"TBD","Net Backup Architecture Redesign","Rank","215","ER Approval"]
["2013-03-06","Technical Foundation",215,null,"TBD","Net Backup Architecture Redesign","Projected End Date","2013-12-01","Reforecast"]
["2013-03-06","Technical Foundation",215,null,"TBD","Net Backup Architecture Redesign","Projected Start Date","Jun 2013","Reforecast"]
["2013-03-07","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation"," n/a","NEW PROJECT","TAC Approval"]
["2013-03-07","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","2013 Budget Range","$50k-$100k","TAC Approval"]
["2013-03-07","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Priority",2013,"TAC Approval"]
["2013-03-07","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Rank",595,"TAC Approval"]
["2013-03-07","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Approval Status","Pending Board Approval","TAC Approval"]
["2013-03-07","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Approval Status","Pending Board Approval","TAC Approval"]
["2013-03-07","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Approval Status","Pending Board Approval","TAC Approval"]
["2013-03-07","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Approval Status","Pending Board Approval","TAC Approval"]
["2013-03-07","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment"," n/a","NEW PROJECT","TAC Approval"]
["2013-03-07","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment","2014 Budget Range","$25k-$45k","TAC Approval"]
["2013-03-07","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment","Priority",2014,"TAC Approval"]
["2013-03-07","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment","Rank",960,"TAC Approval"]
["2013-03-07","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","2013 Budget Range","$180k-$200k","TAC Approval"]
["2013-03-07","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Approval Status","Pending Board Approval","TAC Approval"]
["2013-03-11","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","2013-03-01","Reforecast"]
["2013-03-11","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected End Date","2013-10-01","Reforecast"]
["2013-03-11","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Business Strategy",200,"NPRR272","079-01","Definition and Participation of Quick Start Generation Resources","Projected End Date","2013-10-01","Reforecast"]
["2013-03-11","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","Sep 2013","Reforecast"]
["2013-03-11","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected Start Date","Jun 2013","Reforecast"]
["2013-03-11","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Projected End Date","2013-12-01","Reforecast"]
["2013-03-11","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Efficiencies / Enhancements",40,null,"019-01","ERCOT Website Enhancements - 2012","Projected End Date","2013-12-01","Reforecast"]
["2013-03-11","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Projected End Date","2013-03-01","Reforecast"]
["2013-03-11","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Projected End Date","2013-03-01","Reforecast"]
["2013-03-11","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Regulatory",10,"NPRR347 NPRR400","014-01","Implementation of NPRR347 and NPRR400","Projected End Date","2013-03-01","Reforecast"]
["2013-03-11","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Technical Foundation",240,null,"089-01","Information Technology Change Management","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-11","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-13","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Project Status","Closing","Info Only"]
["2013-03-13","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Project Status","Closing","Info Only"]
["2013-03-13","Business Strategy",770,"NPRR425","TBD","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Project Status","Planning","ER Approval"]
["2013-03-13","Business Strategy",124,null,"074-01","Cyber Security Project #8","Project Status","Execution","ER Approval"]
["2013-03-13","Business Strategy",124,null,"074-01","Cyber Security Project #8","Projected End Date","2013-06-01","Reforecast"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement"," n/a","NEW PROJECT","ER Approval"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement","2013 Budget Range","$225k-$275k","ER Approval"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement","Priority",2013,"ER Approval"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement","Rank",605,"ER Approval"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement","Projected End Date","2013-08-01","Reforecast"]
["2013-03-13","Business Strategy",605,null,"095-01","Mobile Application Enhancement","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-13","Business Strategy",140,"NPRR260","058-01","Providing  Access to MIS Secure Area to MIS Registered Users","Project Status","Closing","Info Only"]
["2013-03-13","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","2013 Budget Range","$100k-$130k","ER Approval"]
["2013-03-13","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Project Status","Execution","ER Approval"]
["2013-03-13","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Projected End Date","Oct 2013","Reforecast"]
["2013-03-13","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","2013 Budget Range","$40k-$60k","ER Approval"]
["2013-03-13","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Project Status","Execution","ER Approval"]
["2013-03-13","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","Projected End Date","Jul 2013","Reforecast"]
["2013-03-13","Business Strategy",750,"NOGRR093","086-01","Synchronization with NPRR365","Project Status","Planning","ER Approval"]
["2013-03-13","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Project Status","Execution","ER Approval"]
["2013-03-13","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","2013 Budget Range","$450k-$550k","ER Approval"]
["2013-03-13","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Project Status","Execution","ER Approval"]
["2013-03-13","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Projected End Date","Sep 2013","Reforecast"]
["2013-03-13","Technical Foundation",470,null,"TBD","UC4 Automation Upgrade v9","2014 Budget Range","$0k","Reforecast"]
["2013-03-13","Technical Foundation",470,null,"TBD","UC4 Automation Upgrade v9","2015 Budget Range","$300k-$400k","Reforecast"]
["2013-03-13","Technical Foundation",470,null,"TBD","UC4 Automation Upgrade v9","Priority","2015","Reforecast"]
["2013-03-14","Technical Foundation",440,null,"TBD","x86 System Redundancy","2014 Budget Range","$0k","Reforecast"]
["2013-03-15","Business Strategy",610,null,"020-01","CIM Upgrade for NMMS","Projected End Date","2013-03-01","Reforecast"]
["2013-03-15","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Projected End Date","2013-05-01","Reforecast"]
["2013-03-15","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","2013 Budget Range","$5k-$15k","Reforecast"]
["2013-03-15","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","2014 Budget Range","$80k-$100k","Reforecast"]
["2013-03-15","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","Aug 2014","Reforecast"]
["2013-03-15","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Projected End Date","Aug 2013","Reforecast"]
["2013-03-15","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected End Date","Oct 2013","Reforecast"]
["2013-03-15","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Projected Start Date","2013-03-01","Reforecast"]
["2013-03-15","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","2013-08-01","Reforecast"]
["2013-03-15","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected End Date","May 2014","Reforecast"]
["2013-03-15","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Projected End Date","Oct 2013","Reforecast"]
["2013-03-15","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Projected End Date","2014-05-01","Reforecast"]
["2013-03-15","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Projected End Date","Dec 2013","Reforecast"]
["2013-03-15","Business Strategy",365,"NPRR416","078-01","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected End Date","Oct 2013","Reforecast"]
["2013-03-15","Business Strategy",810,"NPRR481","085-01","Report of Hourly Actual System Load by Weather Zone","Projected End Date","Aug 2013","Reforecast"]
["2013-03-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","2013 Budget Range","$20k-$30k","Reforecast"]
["2013-03-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","2014 Budget Range","$80k-$120k","Reforecast"]
["2013-03-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected End Date","Jun 2014","Reforecast"]
["2013-03-15","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","Oct 2013","Reforecast"]
["2013-03-15","Business Strategy",210,"NPRR207","TBD","Unit Deselection","Projected End Date","Aug 2013","Reforecast"]
["2013-03-15","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","Oct 2013","Reforecast"]
["2013-03-15","Efficiencies / Enhancements",115,null,"081-01","Additional Resource Data for Outage Scheduler","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Projected End Date","2013-07-01","Reforecast"]
["2013-03-15","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Projected Start Date","Apr 2013","Reforecast"]
["2013-03-15","Regulatory",60,"NPRR461","073-01","Energy Storage Settlements Consistent with PUCT Project 39917","Projected End Date","Aug 2013","Reforecast"]
["2013-03-15","Regulatory",50,null,"067-01","Physical Security Project #1","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Projected End Date","Aug 2013","Reforecast"]
["2013-03-15","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation","2014 Budget Range","$0k","Reforecast"]
["2013-03-15","Technical Foundation","TBD",null,"TBD","Cloud/Automation Implementation","Project Status","Deleted","Reforecast"]
["2013-03-15","Technical Foundation",320,null,"131-01","Email Redundancy","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Technical Foundation",250,null,"TBD","Emergency Notification System Hardware Refresh","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Technical Foundation","TBD",null,"TBD","NAS Expansion","2014 Budget Range","$0k","Reforecast"]
["2013-03-15","Technical Foundation","TBD",null,"TBD","NAS Expansion","Project Status","Deleted","Reforecast"]
["2013-03-15","Technical Foundation",100,null,"065-01","NMMS Upgrade","Projected End Date","2013-12-01","Reforecast"]
["2013-03-15","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Projected End Date","2013-10-01","Reforecast"]
["2013-03-15","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion","2014 Budget Range","$0k","Reforecast"]
["2013-03-15","Technical Foundation",420,null,"TBD","VMware Prod/EMS Expansion","Project Status","Deleted","Reforecast"]
["2013-03-15","Technical Foundation",440,null,"TBD","x86 System Redundancy","Project Status","Deleted","Reforecast"]
["2013-03-19","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",820,"NPRR492","TBD","Addition of System Lambda Information","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","2013 Budget Range","$15k-$20k","Board Approval"]
["2013-03-19","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","2014 Budget Range","$200k-$250k","Board Approval"]
["2013-03-19","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Approval Status","PPL","Board Approval"]
["2013-03-19","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","2013 Budget Range","$600k-$800k","Reforecast"]
["2013-03-19","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","2014 Budget Range","$150k-$300k","Reforecast"]
["2013-03-19","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Projected End Date","2014-05-01","Reforecast"]
["2013-03-19","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Projected Start Date","Mar 2013","Reforecast"]
["2013-03-19","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - S&B Portion"," n/a","NEW PROJECT","Board Approval"]
["2013-03-19","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - S&B Portion","2015 Budget Range","$100k-$120k","Board Approval"]
["2013-03-19","Business Strategy",580,null,"TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - S&B Portion","Priority",2015,"Board Approval"]
["2013-03-19","Business Strategy",580,null,"TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - S&B Portion","Rank","580","Board Approval"]
["2013-03-19","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline","2014 Budget Range","$35k-$45k","Board Approval"]
["2013-03-19","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline","Approval Status","PPL","Board Approval"]
["2013-03-20","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Project Status","Initiation","ER Approval"]
["2013-03-20","Business Strategy",790,"NPRR153","090-01","Generation Resource Fixed Quantity Block Offer","Project Status","Initiation","ER Approval"]
["2013-03-20","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Project Status","Initiation","ER Approval"]
["2013-03-20","Business Strategy",205,"NPRR520","TBD","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Project Status","Initiation","ER Approval"]
["2013-03-20","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Project Status","Initiation","ER Approval"]
["2013-03-20","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Project Status","Closing","Info Only"]
["2013-03-20","Efficiencies / Enhancements",60,null,"046-01","MAI Conversion to iGrid","Project Status","Closing","Info Only"]
["2013-03-20","Technical Foundation",160,null,"TBD","Backup Software Strategy and Proposed License Cost Reduction","Project Status","Initiation","ER Approval"]
["2013-03-20","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Project Status","Initiation","ER Approval"]
["2013-03-27","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Project Status","Closing","Info Only"]
["2013-03-27","Business Strategy",70,"NPRR322","051-01","Real-Time PTP Option Modeling","Project Status","Closing","Info Only"]
["2013-03-27","Technical Foundation",210,null,"TBD","NAS Data Storage / File Synchronization - EMMS System and Applications","2013 Budget Range","$100k-$125k","ER Approval"]
["2013-03-29","Business Strategy",130,null,"TBD","Cyber Security Project #5","Priority","2014","Reforecast"]
["2013-03-29","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","2014 Budget Range","$75k-$100k","Reforecast"]
["2013-03-29","Technical Foundation",230,null,"TBD","Replace Sun DSEE","2015 Budget Range","$0k","Reforecast"]
["2013-04-01","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected Start Date","2013-05-01","Reforecast"]
["2013-04-01","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2014 Budget Range","$200k-$250k","Reforecast"]
["2013-04-01","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2014 Budget Range","$120k-$130k","Reforecast"]
["2013-04-01","Efficiencies / Enhancements","TBD",null,"TBD","Capital Efficiencies and Enhancements - 2014","Priority","2014","Reforecast"]
["2013-04-01","Technical Foundation",125,null,"059-01","Cyber Security Project #7","Projected End Date","2013-08-01","Reforecast"]
["2013-04-01","Technical Foundation",205,null,"TBD","EPG Synchrophasor Upgrade","Projected Start Date","2013-04-01","Reforecast"]
["2013-04-10","Business Strategy",680,"SCR768","064-01","Automatic Non-Spin Redeployment and Deployment Based on Resource Availability","Project Status","Complete","Info Only"]
["2013-04-10","Business Strategy",795,"NPRR479","084-01","Daily Net Outage MW","Project Status","Execution","ER Approval"]
["2013-04-10","Business Strategy",365,"NPRR416","078-01","Removal of the RUC Clawback Charge for Resources Other than RMR Units","Projected End Date","Nov 2013","ER Approval"]
["2013-04-10","Business Strategy",580,"NPRR484","094-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments","Project Status","Planning","ER Approval"]
["2013-04-10","Efficiencies / Enhancements",125,null,"TBD","Moody's Analytics","Priority",2013,"ER Approval"]
["2013-04-10","Efficiencies / Enhancements",85,null,"075-01","Operator Data Display","Project Status","Execution","ER Approval"]
["2013-04-10","Technical Foundation",310,null,"TBD","Quality Center Upgrade","Projected End Date","2013-12-01","Reforecast"]
["2013-04-17","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","Sep 2013","ER Approval"]
["2013-04-17","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected End Date","2013-12-01","Reforecast"]
["2013-04-17","Efficiencies / Enhancements",260,null,"030-01","ITRON Load Forecast","Project Status","Complete","Info Only"]
["2013-04-17","Technical Foundation",200,null,"072-01","OSI PI Upgrades - EMS Production","Project Status","Execution","ER Approval"]
["2013-04-24","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Project Status","Initiation","ER Approval"]
["2013-04-24","Business Strategy",675,null,"TBD","Alstom Load Forecasting Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2013-04-24","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","2014 Budget Range","<$10k","ER Approval"]
["2013-04-24","Efficiencies / Enhancements",125,null,"TBD","Moody's Analytics","Project Status","Initiation","ER Approval"]
["2013-05-01","Business Strategy",205,"NPRR520","091-01","Real-Time Mitigation Rules and Creation of a Real-Time Constraint Competitiveness Test","Projected End Date","2013-09-01","ER Approval"]
["2013-05-01","Technical Foundation",420,null,"114-01","Lawson Security","2013 Budget Range","$75k-$90k","ER Approval"]
["2013-05-01","Technical Foundation",420,null,"114-01","Lawson Security","Rank","420","ER Approval"]
["2013-05-01","Technical Foundation",115,null,"TBD","REC Technology Refresh","2015 Budget Range","$150k-$250k","Reforecast"]
["2013-05-02","Technical Foundation",215,null,"104-01","Disaster Recovery: S&B, RTL, MDT","Projected End Date","2013-12-01","Reforecast"]
["2013-05-02","Technical Foundation",320,null,"131-01","Email Redundancy","2013 Budget Range","$25k-$50k","Reforecast"]
["2013-05-02","Technical Foundation",300,null,"TBD","Net Backup Architecture Redesign","2013 Budget Range","$75k-$100k","Reforecast"]
["2013-05-02","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","2013 Budget Range","$0k","Reforecast"]
["2013-05-02","Technical Foundation",230,null,"TBD","Windows 2003 Retirement - Phase 1","2013 Budget Range","$0k","Reforecast"]
["2013-05-02","Technical Foundation",410,null,"TBD","Windows 2003 Retirement - Phase 1","Priority","2014","Reforecast"]
["2013-05-03","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Project Status","Execution","ER Approval"]
["2013-05-03","Technical Foundation",215,null,"104-01","Disaster Recovery: S&B, RTL, MDT","Project Status","Initiation","ER Approval"]
["2013-05-08","Business Strategy",605,null,"095-01","Mobile Application Enhancement","Project Status","Execution","ER Approval"]
["2013-05-08","Technical Foundation",250,null,"101-01","Emergency Notification System Hardware Refresh","Project Status","Planning","ER Approval"]
["2013-05-14","Business Strategy",395,"NPRR514","TBD","Seasonal Generation Resource","Approval Status","PPL","Board Approval"]
["2013-05-15","Business Strategy",360,"NPRR377","056-01","Alternate Inputs to Base Point Deviation Charge","Projected End Date","2013-05-01","Reforecast"]
["2013-05-15","Efficiencies / Enhancements",20,null,"106-01","MP Online Data Entry - Ph 1","Project Status","Initiation","ER Approval"]
["2013-05-16","Business Strategy",590,"NPRR407","TBD","Credit Monitoring Posting Requirements - CRR Portion","Projected Start Date","2013-11-01","Reforecast"]
["2013-05-16","Business Strategy",1200,"NPRR515","TBD","Day-Ahead Market Self-Commitment of Generation Resources","Rank","1200","PRS Approval"]
["2013-05-16","Business Strategy",875,"NPRR491","TBD","Updated Distribution Generation and Demand Response Information for ERCOT"," n/a","NEW PROJECT","PRS Approval"]
["2013-05-20","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Projected End Date","Dec 2014","Reforecast"]
["2013-05-20","Business Strategy","TBD",null,"TBD","Program Control - 2014","Projected End Date","Dec 2014","Reforecast"]
["2013-05-20","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Projected Start Date","Jan 2014","Reforecast"]
["2013-05-20","Efficiencies / Enhancements","TBD",null,"TBD","Capital Efficiencies and Enhancements - 2014","Projected End Date","Dec 2014","Reforecast"]
["2013-05-20","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","Projected End Date","2014-08-01","Reforecast"]
["2013-05-20","Technical Foundation","TBD",null,"TBD","SOTE/MOTE Upgrade","Projected End Date","2014-10-01","Reforecast"]
["2013-05-20","Technical Foundation",180,null,"071-01","Windows Server Systems Management","Projected End Date","2013-10-01","Reforecast"]
["2013-05-22","Efficiencies / Enhancements",210,null,"TBD","ERCOT Website Enhancements - 2013","2013 Budget Range","$0k","ER Approval"]
["2013-05-29","Efficiencies / Enhancements",115,null,"081-01","Additional Resource Data for Outage Scheduler","Project Status","Execution","ER Approval"]
["2013-06-05","Business Strategy",685,"NPRR463","060-01","CRR Auction Structure Enhancements","Projected End Date","2013-06-01","ER Approval"]
["2013-06-06","Business Strategy",1200,"NPRR515","TBD","Day-Ahead Market Self-Commitment of Generation Resources","Approval Status","Pending Board Approval","TAC Approval"]
["2013-06-06","Business Strategy",885,"OBD","117-01","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Priority","2013","TAC Approval"]
["2013-06-07","Business Strategy","TBD",null,"TBD","Cyber Security Project #13","2015 Budget Range","$150k-$250k","Reforecast"]
["2013-06-07","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Projected Start Date","2015-01-01","Reforecast"]
["2013-06-07","Business Strategy","TBD",null,"TBD","Program Control - 2016","2016 Budget Range","$250k-$500k","Reforecast"]
["2013-06-07","Business Strategy",670,"RRs","TBD","Revision Request Funding - 2013","2015 Budget Range","$0M","Reforecast"]
["2013-06-07","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2014","Priority",2014,"Reforecast"]
["2013-06-07","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2015"," n/a","NEW PROJECT","Reforecast"]
["2013-06-07","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2016","2016 Budget Range","$4M-$5M","Reforecast"]
["2013-06-07","Efficiencies / Enhancements","TBD",null,"165-00","Capital Efficiencies and Enhancements - 2015","Rank","TBD","Reforecast"]
["2013-06-07","Efficiencies / Enhancements",270,null,"123-01","ERCOT Native Load Calculation","Projected Start Date","2013-08-01","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"228-01","Enterprise Database Upgrade","2016 Budget Range","$500k-$750k","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","ERCOT.com Tech Refresh","Priority",2015,"Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,99916,"Minor Cap - 2016"," n/a","NEW PROJECT","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,99917,"Minor Cap - 2017","Priority",2017,"Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,99918,"Minor Cap - 2018","Rank","TBD","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","Network Refresh - Phase 1","Projected Start Date","2014-02-01","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","OSI PI Ace","Projected End Date","2014-06-01","Reforecast"]
["2013-06-07","Technical Foundation",370,null,"TBD","Replace Paperfree","Projected End Date","2014-12-01","Reforecast"]
["2013-06-07","Technical Foundation",370,null,"TBD","Replace Paperfree","Projected Start Date","2014-07-01","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","TIBCO Monitoring Tool","2015 Budget Range","$200k-$300k","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","Priority","2015","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","Projected Start Date","2015-02-01","Reforecast"]
["2013-06-07","Technical Foundation","TBD",null,"TBD","VoIP WAN System","Rank","TBD","Reforecast"]
["2013-06-14","Technical Foundation",510,null,"TBD","Data Center Growth & Asset Replacement - 2015","2015 Budget Range","$3M-$4M","Reforecast"]
["2013-06-14","Technical Foundation","TBD",null,"TBD","TIBCO Upgrade","2014 Budget Range","$200k-$300k","Reforecast"]
["2013-06-19","Business Strategy",740,"NPRR456","080-01","Clarification of Definition of Electrically Similar Settlement Points and Heuristic Pricing Posting","Projected End Date","Jun 2013","Reforecast"]
["2013-06-19","Business Strategy",210,"NPRR207","102-01","Unit Deselection","Project Status","Execution","ER Approval"]
["2013-06-20","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements"," n/a","NEW PROJECT","PRS Approval"]
["2013-06-26","Technical Foundation",170,null,"070-01","Linux Configuration Management Tool","Project Status","On Hold","ER Approval"]
["2013-06-28","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","2015 Budget Range","$225k-$250k","Reforecast"]
["2013-06-28","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2015","Priority","2015","Reforecast"]
["2013-06-28","Technical Foundation","TBD",null,"TBD","SAN Array Upgrade/Replacement","2016 Budget Range","$10M-$15M","Reforecast"]
["2013-07-02","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Approval Status","Pending Board Approval","TAC Approval"]
["2013-07-03","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Projected Start Date","Nov 2013","Reforecast"]
["2013-07-05","Business Strategy",815,"NOGRR101","TBD","Market Notice for DC-TIE Outage Information","Projected Start Date","2013-07-01","Reforecast"]
["2013-07-10","Business Strategy",595,"SCR773","100-01","Addition of Regulation Feedback to Generation to be Dispatched Calculation","Project Status","Complete","Info Only"]
["2013-07-16","Business Strategy",885,"OBD","117-01","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Approval Status","PPL","Board Approval"]
["2013-07-17","Regulatory",50,null,"067-01","Physical Security Project #1","Project Status","Closing","Info Only"]
["2013-07-17","Technical Foundation",400,null,"109-01","Improvements to Conference Bridge for Training Events","Projected End Date","Nov 2013","ER Approval"]
["2013-07-24","Business Strategy",820,"NPRR492","088-06","Addition of System Lambda Information","2013 Budget Range","See parent project PR088","ER Approval"]
["2013-07-24","Business Strategy",367,"NPRR385","082-01","Negative Price Floor","2013 Budget Range","$35k-$45k","ER Approval"]
["2013-07-24","Technical Foundation",50,null,"017-01","Oracle 11g Upgrade","Projected End Date","Apr 2014","ER Approval"]
["2013-07-31","Business Strategy",770,"NPRR425","087-01","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","Projected End Date","2014-03-01","Reforecast"]
["2013-07-31","Business Strategy",885,"OBD","117-01","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Projected End Date","2014-05-01","Reforecast"]
["2013-07-31","Technical Foundation",265,null,"097-01","ABB MMS OS Technology Refresh","Projected End Date","2015-06-01","Reforecast"]
["2013-07-31","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Projected End Date","Dec 2013","Reforecast"]
["2013-07-31","Technical Foundation",285,null,"TBD","Collage Replacement","Projected End Date","2014-04-01","Reforecast"]
["2013-07-31","Technical Foundation",310,null,"111-01","Quality Center Upgrade","Projected Start Date","2013-08-01","Reforecast"]
["2013-08-07","Business Strategy",660,"NPRR393","069-01","SCED Constraint Management Transparency","2013 Budget Range","$55k-$65k","ER Approval"]
["2013-08-07","Technical Foundation",60,null,"052-01","EMS Upgrade","Project Status","Planning Ph2","ER Approval"]
["2013-08-21","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Project Status","Closing","Info Only"]
["2013-08-22","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception"," n/a","NEW PROJECT","PRS Approval"]
["2013-08-22","Business Strategy",990,"NPRR527","TBD","Required Combined Cycle Telemetry for Operational Awareness and PDCWG Analysis"," n/a","NEW PROJECT","PRS Approval"]
["2013-08-22","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Priority","2014","PRS Approval"]
["2013-08-22","Business Strategy",400,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected End Date","2015-05-01","Reforecast"]
["2013-08-25","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Projected Start Date","2013-09-01","Reforecast"]
["2013-08-25","Technical Foundation",260,null,"TBD","Dev Hardware Refresh and Virtualization Expansion","Projected Start Date","2013-09-01","Reforecast"]
["2013-08-28","Business Strategy",770,"NPRR425","087-01","Creation of a WGR Group for GREDP and Base Point Deviation Evaluation","2014 Budget Range","$20k-$40k","ER Approval"]
["2013-08-28","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","Projected End Date","Jan 2014","ER Approval"]
["2013-08-28","Efficiencies / Enhancements",155,null,"016-01","ADP-IDM Interface","Projected End Date","May 2014","ER Approval"]
["2013-08-28","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Project Status","Execution","ER Approval"]
["2013-08-28","Technical Foundation",310,null,"111-01","Quality Center Upgrade","Project Status","Planning","ER Approval"]
["2013-09-04","Regulatory",50,null,"067-01","Physical Security Project #1","Project Status","Complete","Info Only"]
["2013-09-05","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","Approval Status","Pending Board Approval","TAC Approval"]
["2013-09-11","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","2014 Budget Range","$120k-$160k","ER Approval"]
["2013-09-11","Technical Foundation",260,null,"113-01","Dev Hardware Refresh and Virtualization Expansion","Project Status","Planning","ER Approval"]
["2013-09-12","Business Strategy",840,"NOGRR105","TBD","Generation Resource Frequency Response Test Procedure","Projected End Date","2014-03-01","Reforecast"]
["2013-09-12","Technical Foundation",285,null,"TBD","Collage Replacement","Projected End Date","2014-05-01","Reforecast"]
["2013-09-12","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Projected End Date","2014-02-01","Reforecast"]
["2013-09-17","Business Strategy",865,"NPRR532","117-01","Performance Measurement and Verification and Telemetry Requirements for Load Resources Providing Non-Spin","Approval Status","PPL","Board Approval"]
["2013-09-18","Technical Foundation",425,null,"122-01","Infoblox DNS/DHCP","Rank","425","ER Approval"]
["2013-09-18","Technical Foundation",200,null,"072-01","OSI PI Upgrades - EMS Production","Projected End Date","2013-11-01","ER Approval"]
["2013-09-20","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","Projected End Date","2014-05-01","Reforecast"]
["2013-09-20","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","2013 Budget Range","<$10k","Reforecast"]
["2013-09-20","Business Strategy",865,"NPRR532","117-01","Performance Measurement and Verification and Telemetry Requirements for Load Resources Providing Non-Spin","2013 Budget Range","$30k-$60k","Reforecast"]
["2013-09-20","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","2014 Budget Range","$40k-$50k","Reforecast"]
["2013-09-20","Technical Foundation",425,null,"122-01","Infoblox DNS/DHCP","Projected End Date","2014-03-01","Reforecast"]
["2013-09-25","Technical Foundation",120,null,"042-01","CRR Upgrade to v12.3","Project Status","Complete","Info Only"]
["2013-09-30","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2013 Budget Range","$0k","Reforecast"]
["2013-09-30","Business Strategy",200,"NPRR272","TBD","Definition and Participation of Quick Start Generation Resources","Projected Start Date","2014-07-01","Reforecast"]
["2013-09-30","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected Start Date","2014-04-01","Reforecast"]
["2013-09-30","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","2014-08-01","Reforecast"]
["2013-09-30","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","2013 Budget Range","$10k-$20k","Reforecast"]
["2013-09-30","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","2014 Budget Range","$10k-$20k","Reforecast"]
["2013-09-30","Technical Foundation",295,null,"120-01","IT Production Hardening","Projected Start Date","2013-10-01","Reforecast"]
["2013-09-30","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","2014 Budget Range","$750k-$900k","Reforecast"]
["2013-10-01","Business Strategy",895,null,"119-01","CREZ Voltage Control and Coordination","2014 Budget Range","$250k-$325k","Reforecast"]
["2013-10-01","Technical Foundation",300,null,"TBD","Net Backup Architecture Redesign","2013 Budget Range","$20k-$40k","Reforecast"]
["2013-10-02","Business Strategy",895,null,"119-01","CREZ Voltage Control and Coordination","2013 Budget Range","$120k-$160k","ER Approval"]
["2013-10-02","Business Strategy",865,"NPRR555","117-01","Load Resource Participation in Security-Constrained Economic Dispatch","Project Status","Initiation","ER Approval"]
["2013-10-02","Business Strategy",885,"OBD","117-01","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Project Status","Initiation","ER Approval"]
["2013-10-02","Efficiencies / Enhancements",280,null,"TBD","Mitigation Plan RTCA Enhancements","2013 Budget Range","$25k-$50k","ER Approval"]
["2013-10-02","Regulatory",70,null,"117-01","2014 Market System Enhancements","Projected End Date","Jul 2014","ER Approval"]
["2013-10-02","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","2014 Budget Range","$1.0M-$1.2M","ER Approval"]
["2013-10-02","Technical Foundation","TBD",null,"TBD","EIF Database Utilization","Approval Status","PPL","ER Approval"]
["2013-10-02","Technical Foundation","TBD",null,"TBD","Network Refresh - Phase 1","Project Status","Deleted","ER Approval"]
["2013-10-09","Business Strategy",124,null,"074-01","Cyber Security Project #8","Project Status","Complete","Info Only"]
["2013-10-09","Business Strategy",440,null,"106-01","MP Online Data Entry - Ph 1","2013 Budget Range","$75k-$125k","ER Approval"]
["2013-10-11","Business Strategy","TBD",null,"TBD","Cyber Security Project #9","Projected Start Date","2013-10-01","Reforecast"]
["2013-10-16","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Project Status","Closing","Info Only"]
["2013-10-16","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Project Status","Execution","ER Approval"]
["2013-10-16","Technical Foundation",240,null,"089-01","Information Technology Change Management","2014 Budget Range","$200k-$250k","ER Approval"]
["2013-10-16","Technical Foundation",180,null,"071-01","Windows Server Systems Management","Projected End Date","n/a","ER Approval"]
["2013-10-17","Business Strategy",892,"NPRR564","117-01","Thirty-Minute Emergency Response Service (ERS) and Other ERS Services","Rank",892,"PRS Approval"]
["2013-10-18","Technical Foundation",320,null,"131-01","Email Redundancy","Projected Start Date","2014-04-01","Reforecast"]
["2013-10-18","Technical Foundation",300,null,"TBD","Net Backup Architecture Redesign","Projected Start Date","2014-04-01","Reforecast"]
["2013-10-23","Business Strategy",920,"NPRR485","TBD","Clarification for Fuel Adder Provisions","Project Status","Execution","ER Approval"]
["2013-10-23","Business Strategy","TBD",null,"074-02","Cyber Security Project #9","Approval Status","PPL","ER Approval"]
["2013-10-23","Business Strategy",840,"NOGRR105","112-01","Generation Resource Frequency Response Test Procedure","Project Status","Planning","ER Approval"]
["2013-10-23","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","2014 Budget Range","$1.0M-$1.3M","ER Approval"]
["2013-10-23","Technical Foundation",285,null,"116-01","Collage Replacement","2013 Budget Range","$15k-$30k","ER Approval"]
["2013-10-23","Technical Foundation",150,null,99913,"Minor Cap - 2013","2013 Budget Range","$1.0M-$1.5M","ER Approval"]
["2013-11-06","Business Strategy",730,"NPRR457","092-01","Daily Update of New ESI IDs and AMS Meter and Switch Hold Indicators Changes ","Project Status","Complete","Info Only"]
["2013-11-06","Business Strategy",395,"NPRR514","105-01","Seasonal Generation Resource","Project Status","Closing","Info Only"]
["2013-11-07","Business Strategy",1030,"NPRR570","TBD","Reduce RTM Settlement Timeline to Operating Day Plus Five","Priority","2014","TAC Approval"]
["2013-11-13","Efficiencies / Enhancements",125,null,"099-01","Moody's Analytics","Project Status","Complete","Info Only"]
["2013-11-13","Technical Foundation",340,null,"156-01","Symposium Call Center Replacement","Projected Start Date","May 2014","Reforecast"]
["2013-11-19","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","Approval Status","PPL","Board Approval"]
["2013-11-19","Business Strategy",1020,"NPRR559","TBD","Revisions to MCE Calculation","2014 Budget Range","$10k-$15k","Board Approval"]
["2013-11-19","Regulatory",70,"NPRR568","117-01","Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve","2013 Budget Range","$50k-$100k","Board Approval"]
["2013-11-20","Business Strategy",675,null,"108-01","Alstom Load Forecasting Upgrade","Project Status","Execution","ER Approval"]
["2013-11-20","Business Strategy",895,null,"119-01","CREZ Voltage Control and Coordination","2014 Budget Range","$300k-$400k","ER Approval"]
["2013-11-20","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","2014 Budget Range","$300k-$500k","ER Approval"]
["2013-11-20","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","2015 Budget Range","$100k-$200k","ER Approval"]
["2013-11-21","Business Strategy",1040,"NPRR571","TBD","ERS Weather-Sensitive Loads Requirements","Rank","1040","PRS Approval"]
["2013-12-01","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","2015 Budget Range","$500k-$1M","Reforecast"]
["2013-12-01","Business Strategy",1210,null,"TBD","MP Online Data Entry - Ph 3","Projected Start Date","2015-10-01","Reforecast"]
["2013-12-01","Business Strategy",1030,"NPRR570","TBD","Reduce RTM Settlement Timeline to Operating Day Plus Five","Projected End Date","2014-05-01","Reforecast"]
["2013-12-01","Business Strategy",930,"NPRR509","TBD","Shortened RTM Settlement Timeline","Projected Start Date","2013-11-01","Reforecast"]
["2013-12-01","Technical Foundation","TBD",null,"135-01","Common Infrastructure - 2014","Projected End Date","Dec 2014","Reforecast"]
["2013-12-01","Technical Foundation",300,null,"TBD","Net Backup Architecture Redesign","2014 Budget Range","$150k-$200k","Reforecast"]
["2013-12-03","Business Strategy",365,"NPRR575","TBD","Clarification of the RUC Resource Buy-Back Provision for Ancillary Services","Priority","2013","TAC Approval"]
["2013-12-04","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","2013 Budget Range","$0k","ER Approval"]
["2013-12-04","Business Strategy",865,"NPRR555","117-01","Load Resource Participation in Security-Constrained Economic Dispatch","Project Status","Planning","ER Approval"]
["2013-12-04","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Project Status","Planning","ER Approval"]
["2013-12-04","Business Strategy",892,"NPRR564","117-01","Thirty-Minute Emergency Response Service (ERS) and Other ERS Services","2014 Budget Range","See parent project PR117-01","ER Approval"]
["2013-12-04","Efficiencies / Enhancements",115,null,"081-01","Additional Resource Data for Outage Scheduler","Project Status","Closing","Info Only"]
["2013-12-04","Regulatory",70,"NPRR568","117-01","Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve","2013 Budget Range","See parent project PR117-01","ER Approval"]
["2013-12-04","Technical Foundation",90,null,"055-01","Siebel Upgrade 8.x","Project Status","Closing","Info Only"]
["2013-12-05","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected Start Date","2014-04-01","Reforecast"]
["2013-12-10","Business Strategy",365,"NPRR575","TBD","Clarification of the RUC Resource Buy-Back Provision for Ancillary Services","2013 Budget Range","See parent project PR078-01","Reforecast"]
["2013-12-11","Business Strategy",800,"NPRR476","093-01","Market Submitted Energy Offer Curves Disclosures","2013 Budget Range","$50k-$55k","ER Approval"]
["2013-12-11","Business Strategy",1050,null,"TBD","Move iTron LF Application to High Availability Environment","Rank","1050","ER Approval"]
["2013-12-11","Technical Foundation",215,null,"104-01","Disaster Recovery: S&B, RTL, MDT","2014 Budget Range","$25k-$40k","ER Approval"]
["2013-12-11","Technical Foundation",295,null,"120-01","IT Production Hardening","2014 Budget Range","$50k-$75k","ER Approval"]
["2013-12-11","Technical Foundation",335,null,"125-01","VSAT/TSAT Upgrade","2013 Budget Range","<$5k","ER Approval"]
["2013-12-11","Technical Foundation",335,null,"125-01","VSAT/TSAT Upgrade","Projected Start Date","Dec 2013","Reforecast"]
["2013-12-15","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected End Date","Dec 2014","Reforecast"]
["2013-12-17","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","2014 Budget Range","$50k-$75k","ER Approval"]
["2013-12-17","Business Strategy",700,"SCR770","076-01","Revision to Outage Scheduling Entry for Resource Maintenance Outage Level Designation","Project Status","Complete","Info Only"]
["2013-12-17","Efficiencies / Enhancements",50,null,"038-01","Macomber Map NERC SA/Compliance Enhancements","Project Status","Closing","Info Only"]
["2013-12-17","Efficiencies / Enhancements",85,null,"075-01","Operator Data Display","Project Status","Complete","Info Only"]
["2013-12-17","Technical Foundation",335,null,"125-01","VSAT/TSAT Upgrade","2014 Budget Range","$80k-$120k","ER Approval"]
["2013-12-17","Technical Foundation","TBD",null,"TBD","VSAT/TSAT Upgrade Phase 2","2014 Budget Range","$150k-$250k","Reforecast"]
["2013-12-19","Business Strategy",1070,"SCR774","TBD","Enhancement to Outage Scheduler and Reports"," n/a","NEW PROJECT","PRS Approval"]
["2013-12-19","Business Strategy",1060,"NPRR580","TBD","Establishment of a Rolling CRR Balancing Account Fund","Rank","1060","PRS Approval"]
["2013-12-31","Business Strategy",815,"NOGRR101","088-05","Market Notice for DC-TIE Outage Information","Project Status","Complete","Info Only"]
["2013-12-31","Technical Foundation",250,null,"101-01","Emergency Notification System Hardware Refresh","Projected End Date","Jan 2014","Reforecast"]
["2014-01-06","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected End Date","2014-11-01","Reforecast"]
["2014-01-06","Technical Foundation",395,null,"TBD","EIF Database Utilization","Projected End Date","2014-07-01","Reforecast"]
["2014-01-06","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected End Date","2014-11-01","Reforecast"]
["2014-01-08","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Projected End Date","Mar 2014","Reforecast"]
["2014-01-08","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b"," n/a","NEW PROJECT","ER Approval"]
["2014-01-08","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b","Rank","580","ER Approval"]
["2014-01-08","Technical Foundation",205,null,"098-01","EPG Synchrophasor Upgrade","Project Status","Complete","Info Only"]
["2014-01-09","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Projected Start Date","2015-01-01","Reforecast"]
["2014-01-09","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","2013 Budget Range","$0k","Reforecast"]
["2014-01-09","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","Projected End Date","2015-04-01","Reforecast"]
["2014-01-09","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","2013 Budget Range","$0k","Reforecast"]
["2014-01-09","Business Strategy",1020,"NPRR559","TBD","Revisions to MCE Calculation","Projected End Date","2014-09-01","Reforecast"]
["2014-01-09","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","Projected End Date","2014-12-01","Reforecast"]
["2014-01-09","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework","Projected Start Date","2014-10-01","Reforecast"]
["2014-01-09","Technical Foundation",115,null,"TBD","REC Technology Refresh","2015 Budget Range","$100k-$200k","Reforecast"]
["2014-01-09","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Projected Start Date","2014-07-01","Reforecast"]
["2014-01-09","Technical Foundation",370,null,"TBD","Replace Paperfree","Projected Start Date","Oct 2014","Reforecast"]
["2014-01-15","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","2014 Budget Range","$90k-$120k","ER Approval"]
["2014-01-15","Business Strategy",690,"SCR769","124-01","CRRAH Digital Certificate New Role for Read Only Access","Project Status","Planning","ER Approval"]
["2014-01-15","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","Project Status","Planning","ER Approval"]
["2014-01-16","Business Strategy",1120,"SCR778","TBD","Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations"," n/a","NEW PROJECT","PRS Approval"]
["2014-01-16","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Rank","1100","PRS Approval"]
["2014-01-17","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","2014 Budget Range","$400k-$600k","Reforecast"]
["2014-01-17","Business Strategy",480,"NPRR327","068-01","State Estimator Data Redaction Methodology","Projected End Date","Jun 2014","Reforecast"]
["2014-01-17","Efficiencies / Enhancements","TBD",null,"TBD","External TCC Enhancements","2014 Budget Range","$0k","Reforecast"]
["2014-01-17","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment","Projected Start Date","2014-03-01","Reforecast"]
["2014-01-17","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","2015 Budget Range","$400k-$600k","Reforecast"]
["2014-01-28","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","Approval Status","Pending Board Approval","TAC Approval"]
["2014-01-28","Business Strategy",1140,"NPRR597","TBD","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","2014 Budget Range","$15k-$25k","ER Approval"]
["2014-01-29","Efficiencies / Enhancements",300,null,"TBD","Reactive Test Forms Revision","Priority",2014,"ER Approval"]
["2014-01-29","Efficiencies / Enhancements",300,null,"TBD","Reactive Test Forms Revision","Projected End Date","2014-07-01","Reforecast"]
["2014-01-29","Technical Foundation",280,null,"107-01","IBM AIX Operating System Upgrades","Projected End Date","2014-08-01","ER Approval"]
["2014-01-30","Efficiencies / Enhancements","TBD",null,"TBD","Upgrade TCC1 Safety Equipment","Project Status","Deleted","Reforecast"]
["2014-02-05","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Project Status","Execution","ER Approval"]
["2014-02-11","Business Strategy",1090,"NPRR581","TBD","Add Fast Responding Regulation Service as a Subset of Regulation Service","2014 Budget Range","$20k-$35k","Board Approval"]
["2014-02-11","Business Strategy",1070,"SCR774","TBD","Enhancement to Outage Scheduler and Reports","2014 Budget Range","$20k-$30k","Board Approval"]
["2014-02-11","Business Strategy",1060,"NPRR580","TBD","Establishment of a Rolling CRR Balancing Account Fund","Approval Status","PPL","Board Approval"]
["2014-02-12","Technical Foundation",335,null,"125-01","VSAT/TSAT Upgrade","Project Status","Planning","ER Approval"]
["2014-02-13","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected End Date","2015-04-01","Reforecast"]
["2014-02-19","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","Priority",2014,"ER Approval"]
["2014-02-19","Efficiencies / Enhancements",170,null,"110-01","Taylor Control Room Upgrade","Projected End Date","Sep 2014","ER Approval"]
["2014-02-19","Technical Foundation",250,null,"101-01","Emergency Notification System Hardware Refresh","Project Status","Closing","Info Only"]
["2014-02-26","Efficiencies / Enhancements",75,null,"130-01","Electronic Crisis Communications Enhancements","2014 Budget Range","$75k-$100k","ER Approval"]
["2014-02-26","Efficiencies / Enhancements",75,null,"130-01","Electronic Crisis Communications Enhancements","Projected Start Date","2014-02-01","ER Approval"]
["2014-02-26","Efficiencies / Enhancements",75,null,"130-01","Electronic Crisis Communications Enhancements","Rank",75,"ER Approval"]
["2014-02-28","Technical Foundation",395,null,"TBD","EIF Database Utilization","Projected End Date","2014-08-01","Reforecast"]
["2014-02-28","Technical Foundation",320,null,"131-01","Email Redundancy","Projected Start Date","Mar 2014","Reforecast"]
["2014-03-03","Technical Foundation",230,null,"TBD","Windows 2003 Retirement - Phase 1","Project Status","Deleted","Reforecast"]
["2014-03-05","Business Strategy",895,null,"119-01","CREZ Voltage Control and Coordination","Projected End Date","Sep 2014","Reforecast"]
["2014-03-05","Business Strategy",895,null,"TBD","CREZ Voltage Control and Coordination - Phase 2","Rank","895","ER Approval"]
["2014-03-05","Technical Foundation",225,null,"TBD","Client Digital Certificate Upgrade Moving from 1024 to 2048"," n/a","NEW PROJECT","ER Approval"]
["2014-03-05","Technical Foundation",320,null,"131-01","Email Gateway Refresh","2014 Budget Range","$100k-$140k","ER Approval"]
["2014-03-05","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","2014 Budget Range","$700k-$800k","ER Approval"]
["2014-03-12","Efficiencies / Enhancements",310,null,"TBD","Blue Building AC Upgrade","Priority",2014,"ER Approval"]
["2014-03-12","Efficiencies / Enhancements",100,null,"133-01","Testing Environment Management","Priority",2014,"ER Approval"]
["2014-03-18","Business Strategy",1220,"NPRR589","TBD","Ancillary Service Offers in the Supplemental Ancillary Services Market","Priority",2014,"PRS Approval"]
["2014-03-20","Efficiencies / Enhancements",140,null,"155-01","Replace N2N System","Projected Start Date","2014-07-01","Reforecast"]
["2014-03-26","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected End Date","May 2014","Reforecast"]
["2014-03-26","Regulatory",80,null,"134-01","Privileged Account Management","Rank","80","ER Approval"]
["2014-03-28","Technical Foundation",225,null,"TBD","Client Digital Certificate Upgrade Moving from 1024 to 2048","Projected Start Date","Apr 2014","Reforecast"]
["2014-03-30","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","2015 Budget Range","$200k-$300k","Reforecast"]
["2014-03-30","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected Start Date","2014-05-01","Reforecast"]
["2014-03-30","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b","2015 Budget Range","$75k-$125k","Reforecast"]
["2014-03-30","Efficiencies / Enhancements",300,null,"TBD","Reactive Test Forms Revision","Projected End Date","2014-08-01","Reforecast"]
["2014-03-30","Technical Foundation","TBD",null,"135-01","Common Infrastructure - 2014","Projected Start Date","Apr 2014","Reforecast"]
["2014-03-30","Technical Foundation","TBD",null,"141-01","Production Virtualization","Projected Start Date","2014-05-01","Reforecast"]
["2014-04-02","Efficiencies / Enhancements",300,null,"TBD","Reactive Test Forms Revision","Approval Status","CEER","Reforecast"]
["2014-04-04","Business Strategy",1040,"NPRR571","TBD","ERS Weather-Sensitive Loads Requirements","Projected Start Date","2014-04-01","Reforecast"]
["2014-04-08","Business Strategy",895,"NPRR586","136-01","Align Credit Lock for CRR Auctions with Transaction Submission Deadline"," n/a","NEW PROJECT","Board Approval"]
["2014-04-08","Business Strategy",898,"SCR779","TBD","Increase to the CRR Auction Transaction Limit","Approval Status","PPL","Board Approval"]
["2014-04-08","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Project Status","On Hold","ER Approval"]
["2014-04-10","Business Strategy",1150,"NPRR601","TBD","Inclusion of Incremental Exposure in Mass Transitions to Counter-Parties that are Registered as QSEs and LSEs and Provide POLR Service","Priority","2014","PRS Approval"]
["2014-04-15","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","2014 Budget Range","$50k-$150k","Reforecast"]
["2014-04-15","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","Jul 2014","Reforecast"]
["2014-04-15","Technical Foundation","TBD",null,"TBD","EDW Platform Transition Phase 2","2014 Budget Range","$100k-$200k","Reforecast"]
["2014-04-15","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","2015 Budget Range","$500k-$700k","Reforecast"]
["2014-04-17","Regulatory",70,null,"117-01","2014 Market System Enhancements","2014 Budget Range","$1.2M-$1.5M","ER Approval"]
["2014-04-23","Business Strategy",840,"NOGRR105","112-01","Generation Resource Frequency Response Test Procedure","Project Status","Closing","Info Only"]
["2014-04-24","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Projected End Date","2014-12-01","Reforecast"]
["2014-04-24","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","2014 Budget Range","$65k-$85k","Reforecast"]
["2014-04-24","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Projected Start Date","Aug 2014","Reforecast"]
["2014-04-24","Business Strategy",1120,"SCR778","TBD","Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations","Projected Start Date","Jun 2014","Reforecast"]
["2014-04-24","Business Strategy",1060,"NPRR580","TBD","Establishment of a Rolling CRR Balancing Account Fund","Projected Start Date","Oct 2014","Reforecast"]
["2014-04-24","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Projected End Date","2015-02-01","Reforecast"]
["2014-04-24","Business Strategy",898,"SCR779","TBD","Increase to the CRR Auction Transaction Limit","2014 Budget Range","$200k-$245k","Reforecast"]
["2014-04-24","Business Strategy",898,"SCR779","TBD","Increase to the CRR Auction Transaction Limit","Projected Start Date","May 2014","Reforecast"]
["2014-04-24","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","2015 Budget Range","$5k-$15k","Reforecast"]
["2014-04-24","Business Strategy",1020,"NPRR559","TBD","Revisions to MCE Calculation","Projected Start Date","Jun 2014","Reforecast"]
["2014-04-24","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2014-12-01","Reforecast"]
["2014-04-24","Business Strategy",1140,"NPRR597","TBD","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","Projected Start Date","2014-06-01","Reforecast"]
["2014-04-30","Efficiencies / Enhancements",310,null,"TBD","Blue Building AC Upgrade","Project Status","Deleted","ER Approval"]
["2014-04-30","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","Projected Start Date","Oct 2014","Reforecast"]
["2014-05-07","Business Strategy",895,"NPRR586","136-01","Align Credit Lock for CRR Auctions with Transaction Submission Deadline","Project Status","Planning","ER Approval"]
["2014-05-07","Business Strategy","TBD","NPRR560","TBD","Preliminary Caps and Floors for Energy Storage Resources","Rank","TBD","ER Approval"]
["2014-05-07","Efficiencies / Enhancements",100,null,"133-01","Testing Environment Management","Project Status","Initiation","ER Approval"]
["2014-05-08","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","2015 Budget Range","$10k-$25k","Reforecast"]
["2014-05-08","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","Projected End Date","2015-07-01","Reforecast"]
["2014-05-08","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected End Date","2015-07-01","Reforecast"]
["2014-05-09","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","2014 Budget Range","$225k-$275k","Reforecast"]
["2014-05-13","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Projected Start Date","2014-08-01","Reforecast"]
["2014-05-13","Business Strategy",1120,"SCR778","TBD","Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations","Projected End Date","2015-02-01","Reforecast"]
["2014-05-13","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Projected End Date","2015-03-01","Reforecast"]
["2014-05-13","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected End Date","2015-01-01","Reforecast"]
["2014-05-14","Regulatory",90,null,"TBD","Implementation of NERC BAL-TRE-001 Regional Standard","2014 Budget Range","$50k-$100k","ER Approval"]
["2014-05-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","2015 Budget Range","$50k-$150k","Reforecast"]
["2014-05-21","Business Strategy",898,"SCR779","TBD","Increase to the CRR Auction Transaction Limit","Project Status","Initiation","ER Approval"]
["2014-05-27","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","Projected End Date","2014-12-01","Reforecast"]
["2014-05-28","Technical Foundation",345,null,"144-01","OC-48 Replacement with DWDM","2014 Budget Range","$235k-$335k","ER Approval"]
["2014-05-28","Technical Foundation",345,null,"144-01","OC-48 Replacement with DWDM","Rank",345,"ER Approval"]
["2014-05-30","Technical Foundation",395,null,"TBD","EIF Database Utilization","Projected Start Date","Jun 2014","Reforecast"]
["2014-05-30","Technical Foundation",460,null,"TBD","Postgres and Cassandra Evaluation"," n/a","NEW PROJECT","Reforecast"]
["2014-06-04","Regulatory",80,null,"134-01","Privileged Account Management","2014 Budget Range","$300k-$500k","ER Approval"]
["2014-06-10","Business Strategy",1140,"NPRR597","TBD","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","Approval Status","PPL","Board Approval"]
["2014-06-11","Technical Foundation",225,null,"132-01","Client Digital Certificate Upgrade","Project Status","Execution","ER Approval"]
["2014-06-17","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","2014 Budget Range","$0k","Reforecast"]
["2014-06-17","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2014 Budget Range","$20k-$40k","Reforecast"]
["2014-06-17","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected End Date","2015-09-01","Reforecast"]
["2014-06-18","Business Strategy",990,"NPRR527","TBD","Required Combined Cycle Telemetry for Operational Awareness and PDCWG Analysis","Project Status","Initiation","ER Approval"]
["2014-06-18","Efficiencies / Enhancements",280,null,"118-01","Mitigation Plan RTCA Enhancements","Project Status","Closing","Info Only"]
["2014-06-18","Regulatory",90,null,"155-01","Replace N2N System","Projected Start Date","2014-07-01","ER Approval"]
["2014-06-18","Technical Foundation","TBD",null,"141-01","Production Virtualization","Projected Start Date","2014-07-01","ER Approval"]
["2014-06-20","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","2015 Budget Range","$0k","Reforecast"]
["2014-06-20","Business Strategy","TBD",null,"TBD","Cyber Security Project #10","2014 Budget Range","$0k","Reforecast"]
["2014-06-20","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Projected End Date","2015-10-01","Reforecast"]
["2014-06-20","Business Strategy",1060,"NPRR580","TBD","Establishment of a Rolling CRR Balancing Account Fund","2014 Budget Range","$100k-$125k","Reforecast"]
["2014-06-20","Business Strategy",440,null,"106-01","MP Online Data Entry - Ph 1","Projected End Date","2015-12-01","Reforecast"]
["2014-06-20","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Projected End Date","2015-04-01","Reforecast"]
["2014-06-20","Business Strategy",960,"NPRR487","TBD","QSGR Dispatch Adjustment","Projected Start Date","2015-01-01","Reforecast"]
["2014-06-20","Efficiencies / Enhancements",30,null,"047-01","CMSDK/MIR Replacement","Projected End Date","2014-09-01","Reforecast"]
["2014-06-20","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected Start Date","2015-01-01","Reforecast"]
["2014-06-20","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","Projected End Date","Oct 2014","Reforecast"]
["2014-06-20","Technical Foundation",395,null,"TBD","EIF Database Utilization","2015 Budget Range","$30k-$50k","Reforecast"]
["2014-06-20","Technical Foundation",360,null,"TBD","Enterprise Vault Upgrade","2015 Budget Range","$20k-$30k","Reforecast"]
["2014-06-20","Technical Foundation",330,null,"TBD","Job Scheduler Update in CSI Framework","Projected End Date","2015-06-01","Reforecast"]
["2014-06-20","Technical Foundation",115,null,"TBD","REC Technology Refresh","2015 Budget Range","$200k-$300k","Reforecast"]
["2014-06-20","Technical Foundation",115,null,"TBD","REC Technology Refresh","Projected End Date","2015-12-01","Reforecast"]
["2014-06-20","Technical Foundation",300,null,"TBD","Red Hat Jboss Operations Network","Projected Start Date","2015-01-01","Reforecast"]
["2014-06-20","Technical Foundation",370,null,"TBD","Replace Paperfree","Projected End Date","2015-09-01","Reforecast"]
["2014-06-20","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Projected End Date","2015-01-01","Reforecast"]
["2014-06-20","Technical Foundation",380,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected End Date","2015-09-01","Reforecast"]
["2014-06-20","Technical Foundation","TBD",null,"TBD","VSAT/TSAT Upgrade Phase 2","Projected Start Date","2015-01-01","Reforecast"]
["2014-06-25","Technical Foundation","TBD",null,"153-01","Infrastructure Performance Management","Priority","2018","ER Approval"]
["2014-07-01","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected Start Date","2014-07-01","Reforecast"]
["2014-07-02","Efficiencies / Enhancements",280,null,"118-01","Mitigation Plan RTCA Enhancements","Project Status","Complete","Info Only"]
["2014-07-09","Business Strategy",895,"NPRR586","136-01","Align Credit Lock for CRR Auctions with Transaction Submission Deadline","2014 Budget Range","$40k-$60k","ER Approval"]
["2014-07-09","Business Strategy",910,"NPRR467","TBD","Balancing Account Resettlement Due to DAM Resettlement","2014 Budget Range","$0k","ER Approval"]
["2014-07-16","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Project Status","Initiation","ER Approval"]
["2014-07-16","Business Strategy",1140,"NPRR597","TBD","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","Project Status","Initiation","ER Approval"]
["2014-07-16","Technical Foundation",285,null,"116-01","Collage Replacement","Projected End Date","2014-12-01","ER Approval"]
["2014-07-18","Regulatory",90,null,"TBD","Implementation of NERC BAL-TRE-001 Regional Standard","Projected End Date","2015-05-01","Reforecast"]
["2014-07-21","Business Strategy",1130,"NPRR588","161-01","Clarifications for PV Generation Resources","Projected End Date","2015-02-01","Reforecast"]
["2014-07-21","Business Strategy",880,"NPRR626","149-01","Reliability Deployment Price Adder","2014 Budget Range","$180k-$260k","Reforecast"]
["2014-07-22","Business Strategy",125,null,"074-02","Cyber Security Project #9","Projected End Date","2014-11-01","Reforecast"]
["2014-07-22","Technical Foundation",220,null,"129-01","Access and Roles Management","Project Status","Planning","ER Approval"]
["2014-07-31","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2014","Projected Start Date","2014-08-01","Reforecast"]
["2014-07-31","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","2014 Budget Range","$0k","Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Capital Efficiencies and Enhancements - 2017","Priority",2017,"Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Capital Efficiencies and Enhancements - 2018"," n/a","NEW PROJECT","Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2016","2016 Budget Range","$1M-$2M","Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2017","2017 Budget Range","$1M-$2M","Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2017","Rank","TBD","Reforecast"]
["2014-07-31","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2018","Priority","2018","Reforecast"]
["2014-07-31","Technical Foundation",460,null,"TBD","Postgres and Cassandra Evaluation","Projected Start Date","2014-08-01","Reforecast"]
["2014-07-31","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","Projected End Date","2015-03-01","Reforecast"]
["2014-08-05","Technical Foundation","TBD",null,"TBD","VoIP WAN System","Projected Start Date","2015-01-01","Reforecast"]
["2014-08-06","Business Strategy",440,null,"106-01","MP Online Data Entry - Ph 1","2015 Budget Range","$250k-$500k","ER Approval"]
["2014-08-06","Technical Foundation",355,null,"164-01","Browser Compatibility Assessment"," n/a","NEW PROJECT","ER Approval"]
["2014-08-06","Technical Foundation",355,null,"164-01","Browser Compatibility Assessment","Rank","355","ER Approval"]
["2014-08-07","Technical Foundation","TBD",null,"TBD","VSAT/TSAT Upgrade Phase 2","2015 Budget Range","$0k","Reforecast"]
["2014-08-14","Business Strategy",1090,"NPRR581","TBD","Add Fast Responding Regulation Service as a Subset of Regulation Service","Projected End Date","2015-04-01","Reforecast"]
["2014-08-14","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Projected Start Date","2014-10-01","Reforecast"]
["2014-08-14","Business Strategy",1130,"NPRR588","161-01","Clarifications for PV Generation Resources","2015 Budget Range","$70k-$110k","Reforecast"]
["2014-08-14","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","2014 Budget Range","$5k-$15k","Reforecast"]
["2014-08-14","Business Strategy",1130,"NPRR615","161-01","PVGR Forecasting","2015 Budget Range","$90k-$135k","Reforecast"]
["2014-08-14","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","Projected End Date","2015-04-01","Reforecast"]
["2014-08-14","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","Projected Start Date","2014-10-01","Reforecast"]
["2014-08-17","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Project Status","Execution","ER Approval"]
["2014-08-25","Business Strategy",1080,"NPRR556","TBD","Resource Adequacy During Transmission Equipment Outage","2014 Budget Range","$5k-$15k","Reforecast"]
["2014-08-27","Efficiencies / Enhancements",100,null,"133-01","Testing Environment Management","Projected End Date","2014-11-01","ER Approval"]
["2014-08-27","Technical Foundation",500,null,"TBD","EIF Database Utilization","Rank","500","Reforecast"]
["2014-08-27","Technical Foundation",520,null,"153-01","Infrastructure Performance Management","Rank","520","Reforecast"]
["2014-08-27","Technical Foundation",530,null,"TBD","Postgres and Cassandra Evaluation","Rank","530","Reforecast"]
["2014-08-27","Technical Foundation",630,null,"TBD","Replace Actional Policy Manager","Rank","630","Reforecast"]
["2014-08-27","Technical Foundation",670,null,"TBD","Replace Paperfree","Rank","670","Reforecast"]
["2014-08-27","Technical Foundation",690,null,"TBD","UC4 Automation Upgrade v9","Rank","690","Reforecast"]
["2014-09-01","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2015 Budget Range","$150k-$200k","Reforecast"]
["2014-09-01","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","2016-05-01","Reforecast"]
["2014-09-01","Business Strategy",1050,null,"TBD","Move iTron LF Application to High Availability Environment","Projected Start Date","2014-09-01","Reforecast"]
["2014-09-01","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected Start Date","2014-09-01","Reforecast"]
["2014-09-01","Business Strategy","TBD",null,"TBD","Program Control - 2017","Projected End Date","2017-12-01","Reforecast"]
["2014-09-01","Business Strategy","TBD",null,"TBD","Program Control - 2018","Rank","TBD","Reforecast"]
["2014-09-01","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2015","2015 Budget Range","$1M-$2M","Reforecast"]
["2014-09-01","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2017","Projected End Date","2017-12-01","Reforecast"]
["2014-09-01","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2018","Projected End Date","2018-12-01","Reforecast"]
["2014-09-01","Business Strategy",885,"OBD","TBD","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Projected Start Date","2014-10-01","Reforecast"]
["2014-09-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2015","Rank","TBD","Reforecast"]
["2014-09-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2016","Rank","TBD","Reforecast"]
["2014-09-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2017","Projected Start Date","2017-01-01","Reforecast"]
["2014-09-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2018","Projected End Date","2018-12-01","Reforecast"]
["2014-09-09","Business Strategy",200,"NPRR272","TBD","Definition and Participation of Quick Start Generation Resources","Projected End Date","2015-12-01","Reforecast"]
["2014-09-09","Business Strategy",1150,"NPRR601","TBD","Inclusion of Incremental Exposure in Mass Transitions to Counter-Parties that are Registered as QSEs and LSEs and Provide POLR Service","Projected End Date","2015-02-01","Reforecast"]
["2014-09-09","Business Strategy",1140,"NPRR597","TBD","Utilize Initial Estimated Liability (IEL) Only During Initial Market Activity","2015 Budget Range","$5k-$15k","Reforecast"]
["2014-09-09","Regulatory",90,null,"155-01","Replace N2N System","2014 Budget Range","$10k-$25k","Reforecast"]
["2014-09-10","Business Strategy",380,null,"057-01","EPS Metering DB Redesign","Projected End Date","2014-12-01","ER Approval"]
["2014-09-11","Business Strategy","TBD","RRGRR003","TBD","Modifications to Improve Wind Forecasting","Priority","2015","PRS Approval"]
["2014-09-22","Business Strategy",125,null,"074-02","Cyber Security Project #9","Project Status","Execution","ER Approval"]
["2014-09-22","Technical Foundation",60,null,"052-01","EMS Upgrade","2016 Budget Range","$2M-$4M","ER Approval"]
["2014-09-22","Technical Foundation",440,null,"144-01","OC-48 Replacement with DWDM","2015 Budget Range","$300k-$500k","ER Approval"]
["2014-09-23","Technical Foundation",540,null,"150-01","Backup Resiliency","2014 Budget Range","$125k-$175k","ER Approval"]
["2014-09-26","Efficiencies / Enhancements",300,null,"128-04","Reactive Test Forms Revision","Project Status","Complete","Info Only"]
["2014-10-01","Business Strategy","TBD","ECAP","170-01","Enterprise Content Alignment Program","Rank","TBD","Reforecast"]
["2014-10-01","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected Start Date","2015-07-01","Reforecast"]
["2014-10-01","Efficiencies / Enhancements",120,null,"077-01","Contract Lifecycle Management","Project Status","Closing","Info Only"]
["2014-10-01","Technical Foundation",355,null,"164-01","Browser Compatibility Assessment","Projected Start Date","2014-10-01","Reforecast"]
["2014-10-01","Technical Foundation",520,null,"153-01","Infrastructure Performance Management","2014 Budget Range","$50k-$75k","Reforecast"]
["2014-10-08","Business Strategy",898,"SCR779","138-01","Increase to the CRR Auction Transaction Limit","2014 Budget Range","$100k-$150k","ER Approval"]
["2014-10-08","Regulatory",80,null,"134-01","Privileged Account Management","2014 Budget Range","$700k-$900k","ER Approval"]
["2014-10-08","Technical Foundation",215,null,"104-01","Disaster Recovery: S&B, RTL, MDT","2014 Budget Range","$85k-$125k","ER Approval"]
["2014-10-08","Technical Foundation",470,null,"156-01","Symposium Call Center Replacement","2015 Budget Range","$10k-$20k","ER Approval"]
["2014-10-09","Business Strategy",1020,"Various","154-01","2014 CMM NPRRs and SCRs","Projected End Date","2015-03-01","Reforecast"]
["2014-10-09","Business Strategy",885,"NPRR595","149-02","RRS Load Resource Treatment in ORDC","Rank","885","PRS Approval"]
["2014-10-14","Business Strategy",1105,"NPRR617","TBD","Energy Offer Flexibility","Approval Status","PPL","Board Approval"]
["2014-10-15","Business Strategy",1120,"SCR778","TBD","Credit Exposure Calculations for NOIE Options Linked to RTM PTP Obligations","Projected End Date","2015-03-01","Reforecast"]
["2014-10-15","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","2015 Budget Range","$10k-$15k","Reforecast"]
["2014-10-15","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","Projected End Date","2015-03-01","Reforecast"]
["2014-10-15","Business Strategy",885,"OBD","TBD","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Projected End Date","2015-09-01","Reforecast"]
["2014-10-15","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected End Date","2015-07-01","Reforecast"]
["2014-10-15","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected Start Date","2014-12-01","Reforecast"]
["2014-10-15","Technical Foundation",630,null,"TBD","Replace Actional Policy Manager","Projected End Date","2015-12-01","Reforecast"]
["2014-10-15","Technical Foundation",630,null,"TBD","Replace Actional Policy Manager","Projected Start Date","2015-03-01","Reforecast"]
["2014-10-17","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Projected Start Date","2014-11-01","Reforecast"]
["2014-10-17","Business Strategy",679,"SCR771","TBD","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Projected Start Date","2014-11-01","Reforecast"]
["2014-10-17","Business Strategy",885,"OBD","TBD","Setting the Shadow Price Caps and Power Balance Penalties in Security-Constrained Economic Dispatch","Projected Start Date","2014-11-01","Reforecast"]
["2014-10-20","Technical Foundation",355,null,"164-01","Browser Compatibility Assessment","2015 Budget Range","$100k-$150k","Reforecast"]
["2014-10-20","Technical Foundation","TBD",null,"TBD","Network Refresh - Phase 2","2017 Budget Range","$1M-$2M","Reforecast"]
["2014-10-20","Technical Foundation",460,null,"141-01","Production Virtualization","Project Name","Production Virtualization","Reforecast"]
["2014-10-23","Business Strategy",500,"NPRR340","TBD","Introduction and Definition of Duration-Limited Resources","Project Status","Deleted","TAC Approval"]
["2014-10-29","Business Strategy",940,"SCR772","126-01","New Extract for Five Minute Interval Settlement Data","2014 Budget Range","$20k-$60k","ER Approval"]
["2014-10-29","Business Strategy",1130,"Various","161-01","NPRRs 588 and 615","2014 Budget Range","$30k-$60k","ER Approval"]
["2014-10-29","Business Strategy",1130,"Various","161-01","NPRRs 588 and 615","2015 Budget Range","$175k-$250k","ER Approval"]
["2014-10-29","Technical Foundation",190,null,"083-01","Centralized Application Log Management","2014 Budget Range","$80k-$105k","ER Approval"]
["2014-10-29","Technical Foundation",240,null,"089-01","Information Technology Change Management","Projected End Date","2015-06-01","ER Approval"]
["2014-10-31","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","2014 Budget Range","$0k","Reforecast"]
["2014-10-31","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Projected Start Date","2015-01-01","Reforecast"]
["2014-10-31","Business Strategy",885,"NPRR595","149-02","RRS Load Resource Treatment in ORDC","Projected Start Date","2015-01-01","Reforecast"]
["2014-10-31","Technical Foundation",530,null,"TBD","Postgres and Cassandra Evaluation","Projected Start Date","2015-01-01","Reforecast"]
["2014-11-05","Technical Foundation",460,null,"141-01","Production Virtualization","Project Status","Planning","ER Approval"]
["2014-11-06","Business Strategy",1195,"NPRR639","TBD","Correction to Minimum Current Exposure","Rank","1195","PRS Approval"]
["2014-11-13","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Project Status","Closing","Info Only"]
["2014-11-17","Business Strategy",880,"NPRR598","117-01","Clarify Inputs to PRC and ORDC","Project Status","Complete","Info Only"]
["2014-11-17","Business Strategy",865,"NPRR555","117-01","Load Resource Participation in Security-Constrained Economic Dispatch","Project Status","Complete","Info Only"]
["2014-11-17","Business Strategy",430,"NPRR240","117-01","Proxy Energy Offer Curve","Project Status","Complete","Info Only"]
["2014-11-17","Regulatory",70,"NPRR568","117-01","Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve","Project Status","Complete","Info Only"]
["2014-11-17","Technical Foundation",285,null,"116-01","Collage Replacement","2015 Budget Range","$40k-$80k","ER Approval"]
["2014-11-19","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Projected Start Date","2015-03-01","Reforecast"]
["2014-11-19","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","Project Status","Closing","Info Only"]
["2014-12-08","Business Strategy",1070,"SCR774","128-04","Enhancement to Outage Scheduler and Reports","Project Status","Complete","Info Only"]
["2014-12-09","Business Strategy","TBD","NPRR560","TBD","Preliminary Caps and Floors for Energy Storage Resources","Approval Status","PPL","Board Approval"]
["2014-12-09","Technical Foundation",275,null,"121-01","2013/2014 Network Refresh","Project Status","Complete","Info Only"]
["2014-12-10","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","Projected Start Date","2015-12-01","Reforecast"]
["2014-12-11","Business Strategy",886,"NPRR645","TBD","Real-Time On-Line Capacity Revisions"," n/a","NEW PROJECT","PRS Approval"]
["2014-12-12","Business Strategy",125,null,"074-02","Cyber Security Project #9","Projected End Date","2014-12-19","ER Approval"]
["2014-12-12","Technical Foundation",425,null,"122-01","Infoblox DNS/DHCP","2015 Budget Range","<$20k","ER Approval"]
["2014-12-16","Technical Foundation",100,null,"065-01","NMMS Upgrade","Project Status","Execution","ER Approval"]
["2014-12-17","Business Strategy",1260,null,"173-01","ERCOT Flight Certification Website","2015 Budget Range","$400k-$600k","ER Approval"]
["2014-12-17","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality"," n/a","NEW PROJECT","ER Approval"]
["2014-12-17","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","Priority","2015","ER Approval"]
["2014-12-17","Technical Foundation",540,null,"150-01","Backup Resiliency","2015 Budget Range","<$20k","ER Approval"]
["2014-12-17","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Project Status","Execution","ER Approval"]
["2014-12-18","Regulatory",90,null,"155-01","Replace N2N System","2014 Budget Range","$90k-$110k","ER Approval"]
["2014-12-31","Efficiencies / Enhancements",290,null,"128-0x","Capital Efficiencies and Enhancements - 2014","Project Status","Complete","Info Only"]
["2015-01-01","Business Strategy",1390,null,"TBD","CREZ Voltage Control and Coordination - Phase 2","2016 Budget Range","$175k-$225k","Reforecast"]
["2015-01-01","Business Strategy","TBD",null,"TBD","Cyber Security Project #11","Project Status","Deleted","Reforecast"]
["2015-01-01","Business Strategy","TBD",null,"2016 PC","Program Control - 2016","Project Status","Deleted","Reforecast"]
["2015-01-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2015","Project Status","Deleted","Reforecast"]
["2015-01-01","Technical Foundation","TBD",null,"TBD","Common Infrastructure - 2018","2018 Budget Range","$0k","Reforecast"]
["2015-01-01","Technical Foundation",700,null,99915,"Minor Cap - 2015","2015 Budget Range","$0k","Reforecast"]
["2015-01-01","Technical Foundation","TBD",null,99917,"Minor Cap - 2017","Project Status","Deleted","Reforecast"]
["2015-01-01","Technical Foundation",650,null,"TBD","REC Technology Refresh","2016 Budget Range","$200k-$300k","Reforecast"]
["2015-01-01","Technical Foundation",650,null,"TBD","REC Technology Refresh","Projected End Date","2016-12-01","Reforecast"]
["2015-01-01","Technical Foundation",600,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected Start Date","2015-03-01","Reforecast"]
["2015-01-07","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","Projected End Date","2015-06-01","Reforecast"]
["2015-01-07","Business Strategy",160,null,"066-01","Planning Site Transition to MIS","Project Status","Complete","Info Only"]
["2015-01-09","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected Start Date","2015-03-01","Reforecast"]
["2015-01-09","Technical Foundation",480,null,"TBD","EDW Platform Transition Phase 2","Projected End Date","2016-09-01","Reforecast"]
["2015-01-12","Business Strategy",200,"NPRR272","TBD","Definition and Participation of Quick Start Generation Resources","Projected Start Date","2015-07-01","Reforecast"]
["2015-01-12","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","Projected End Date","2015-12-01","Reforecast"]
["2015-01-12","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected Start Date","2015-07-01","Reforecast"]
["2015-01-13","Technical Foundation",620,null,"TBD","SOTE/MOTE Upgrade","2015 Budget Range","$0k","Reforecast"]
["2015-01-14","Business Strategy",1050,null,"158-01","Move iTron LF Application to High Availability Environment","2015 Budget Range","$125k-$250k","ER Approval"]
["2015-01-14","Efficiencies / Enhancements",295,null,"143-01","OSI PI Visualization Enhancements","Projected End Date","2015-08-01","Reforecast"]
["2015-01-14","Regulatory",90,null,"142-01","Implementation of NERC BAL-TRE-001 Regional Standard","Projected End Date","2015-11-01","Reforecast"]
["2015-01-15","Business Strategy",1240,"SCR783","TBD","Outage Scheduler Enhancements – Group 2, Usability and Filtering Enhancements","Priority","2015","PRS Approval"]
["2015-01-15","Business Strategy",1240,"NPRR219","TBD","Resolution of Alignment Items A33, A92, A106, and A150 - TSPs Must Submit Outages for Resource Owned Equipment and Clarification of Changes in Status of Transmission Element Postings","Priority","2015","PRS Approval"]
["2015-01-19","Business Strategy",880,"NPRR665","149-01","As-Built Clarification of Reliability Deployment Price Adder","Priority","2014","ER Approval"]
["2015-01-19","Business Strategy",880,"NPRR644","149-01","Operating Reserve Demand Curve Phase 2 Revisions","Priority","2014","ER Approval"]
["2015-01-19","Business Strategy",880,"NPRR644","149-01","Operating Reserve Demand Curve Phase 2 Revisions","Projected Start Date","Sep-2015","ER Approval"]
["2015-01-19","Business Strategy",880,"NPRR568","TBD","Real-Time Reserve Price Adder Based on Operating Reserve Demand Curve - Phase 2","n/a","NEW PROJECT","ER Approval"]
["2015-01-19","Business Strategy",880,"NPRR626","149-01","Reliability Deployment Price Adder","Project Status","Execution","ER Approval"]
["2015-01-19","Business Strategy",880,"NPRR598","149-01","Reliability Deployment Price Adder","Rank","880","ER Approval"]
["2015-01-23","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","2015 Budget Range","$400k-$500k","Reforecast"]
["2015-01-30","Business Strategy",1195,"NPRR639","154-01","Correction to Minimum Current Exposure","Project Status","Execution","ER Approval"]
["2015-01-30","Efficiencies / Enhancements","TBD",null,"165-00","Capital Efficiencies and Enhancements - 2015","Approval Status","PPL","ER Approval"]
["2015-02-04","Regulatory",90,null,"155-01","Replace N2N System","Project Status","Execution","ER Approval"]
["2015-02-04","Technical Foundation",470,null,"156-01","Symposium Call Center Replacement","Project Status","Execution","ER Approval"]
["2015-02-05","Business Strategy",125,null,"074-02","Cyber Security Project #9","Projected End Date","2/1/2015","ER Approval"]
["2015-02-10","Business Strategy",886,"NPRR645","149-01","Real-Time On-Line Capacity Revisions","Approval Status","PPL","Board Approval"]
["2015-02-10","Business Strategy",886,"NPRR645","149-01","Real-Time On-Line Capacity Revisions","Projected End Date","2015-08-01","Board Approval"]
["2015-02-10","Business Strategy",890,"NPRR524","TBD","Resource Limits in Providing Ancillary Service","Projected End Date","n/a","Board Approval"]
["2015-02-11","Business Strategy",1270,null,"TBD","CRR UI Framework Upgrade","2016 Budget Range","$1M-$2M","ER Approval"]
["2015-02-11","Business Strategy",980,"NPRR543","152-01","Message for Confirmed E-Tags","Projected End Date","2015-07-01","Reforecast"]
["2015-02-11","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","Projected End Date","2016-08-01","Reforecast"]
["2015-02-11","Technical Foundation",510,null,"TBD","ERCOT Enterprise NAS Solution","Projected Start Date","2015-03-01","Reforecast"]
["2015-02-12","Technical Foundation",670,null,"TBD","Replace Paperfree","2015 Budget Range","$0k","Reforecast"]
["2015-02-12","Technical Foundation",600,null,"TBD","Voice Over IP (VOIP) Replacement for PBX","Projected Start Date","2016-03-01","Reforecast"]
["2015-02-12","Technical Foundation","TBD",null,"TBD","VoIP WAN System","Projected Start Date","2016-03-01","Reforecast"]
["2015-02-17","Business Strategy",1200,"NPRR515","TBD","Day-Ahead Market Self-Commitment of Generation Resources","2016 Budget Range","$100k-$200k","Reforecast"]
["2015-02-17","Business Strategy",200,"NPRR272","TBD","Definition and Participation of Quick Start Generation Resources","2015 Budget Range","$0k","Reforecast"]
["2015-02-17","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b / 2","Projected End Date","2015-12-01","Reforecast"]
["2015-02-17","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - S&B Portion","2015 Budget Range","$0k","Reforecast"]
["2015-02-18","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","Project Status","Initiation","ER Approval"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #12","2015 Budget Range","$0k","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #12","Projected Start Date","2019-04-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #16","Projected Start Date","2016-01-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #18","Projected Start Date","2016-07-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #19","Priority","2015","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"217-01","Cyber Security Project #20","Rank","TBD","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #21","Projected Start Date","2017-01-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #22","2017 Budget Range","$350k-$700k","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #23","Projected End Date","2018-04-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"279-01","Cyber Security Project #24","Priority","2018","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #25","2018 Budget Range","$350k-$700k","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #25","Rank","TBD","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Cyber Security Project #26","Priority","2018","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Projected End Date","2016-09-01","Reforecast"]
["2015-02-19","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","Projected Start Date","2015-07-01","Reforecast"]
["2015-02-19","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","Projected Start Date","2016-07-01","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","PMU Monitor","2015 Budget Range","$25k-$75k","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","PMU Monitor","Rank","TBD","Reforecast"]
["2015-02-19","Business Strategy","TBD",null,"TBD","Server Application Whitelisting"," n/a","NEW PROJECT","Reforecast"]
["2015-02-19","Efficiencies / Enhancements","TBD",null,"TBD","Build Load Models for TSAT","2015 Budget Range","$25k-$75k","Reforecast"]
["2015-02-19","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2015","2015 Budget Range","$0k","Reforecast"]
["2015-02-19","Efficiencies / Enhancements",90,null,"TBD","MP Communications Tool","Projected End Date","n/a","Reforecast"]
["2015-02-19","Efficiencies / Enhancements","TBD",null,"TBD","N-1-x Tool","Priority",2015,"Reforecast"]
["2015-02-19","Efficiencies / Enhancements","TBD",null,"TBD","Tools for Renewables Desk","2015 Budget Range","$25k-$75k","Reforecast"]
["2015-02-19","Efficiencies / Enhancements","TBD",null,"TBD","Tools for Renewables Desk","Priority",2015,"Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Citrix Phase 2 Migration","2015 Budget Range","$200k-$400k","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Config Mgmt System Integration and Reporting"," n/a","NEW PROJECT","Reforecast"]
["2015-02-19","Technical Foundation",480,null,"TBD","EDW Platform Transition Phase 2","Projected End Date","2017-09-01","Reforecast"]
["2015-02-19","Technical Foundation",500,null,"TBD","EIF Database Utilization","Projected Start Date","2016-03-01","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Enterprise Disk Erasure","Rank","TBD","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"179-01","Infoblox Hardware Refresh","Priority",2015,"Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Integration Monitoring Tool","2016 Budget Range","$200k-$300k","Reforecast"]
["2015-02-19","Technical Foundation",610,null,"TBD","Job Scheduler Update in CSI Framework","Projected Start Date","2016-03-01","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Re-architect Network Automation","2015 Budget Range","$250k-$500k","Reforecast"]
["2015-02-19","Technical Foundation",650,null,"TBD","REC Technology Refresh","2015 Budget Range","$0k","Reforecast"]
["2015-02-19","Technical Foundation",630,null,"TBD","Replace Actional Policy Manager","Projected End Date","2016-12-01","Reforecast"]
["2015-02-19","Technical Foundation",710,null,"TBD","Replace Sun DSEE","Projected Start Date","2016-07-01","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","SAN Array Upgrade/Replacement","Projected Start Date","2016-01-01","Reforecast"]
["2015-02-19","Technical Foundation",690,null,"TBD","UC4 Automation Upgrade v9","2015 Budget Range","$0k","Reforecast"]
["2015-02-19","Technical Foundation","TBD",null,"TBD","Upgrade to OEM Lifecycle Mgmt Pack","Priority",2015,"Reforecast"]
["2015-02-20","Business Strategy","TBD","ECAP","170-01","Enterprise Content Alignment Program","Projected End Date","2016-12-01","Reforecast"]
["2015-02-24","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Projected Start Date","2016-01-01","Reforecast"]
["2015-02-24","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b / 2","Projected End Date","2016-03-01","Reforecast"]
["2015-02-24","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Projected End Date","2015-12-01","Reforecast"]
["2015-02-24","Efficiencies / Enhancements","TBD",null,"TBD","On-Site Storage","Projected Start Date","2017-03-01","Reforecast"]
["2015-02-25","Business Strategy","TBD",null,"TBD","ERCOT Business Continuity Facility Enhancements","Projected End Date","n/a","Reforecast"]
["2015-02-25","Regulatory",110,null,"TBD","Physical Security Project #2","Projected Start Date","2015-07-01","Reforecast"]
["2015-02-25","Technical Foundation",240,null,"089-01","Information Technology Change Management","Projected End Date","2015-07-01","Reforecast"]
["2015-02-28","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","2016 Budget Range","$10k-$20k","Reforecast"]
["2015-03-01","Business Strategy",980,"SCR781","106-01","MP Online Data Entry - Market Requirements","Projected End Date","2016-03-01","Reforecast"]
["2015-03-01","Business Strategy",1050,"Various","159-01","NPRRs 573 and 581","2015 Budget Range","$0k","Reforecast"]
["2015-03-01","Efficiencies / Enhancements","TBD",null,"TBD","Build Load Models for TSAT","2016 Budget Range","$15k-$30k","Reforecast"]
["2015-03-04","Business Strategy",1130,"NPRR588","161-01","Clarifications for PV Generation Resources","Projected End Date","2015-11-01","Reforecast"]
["2015-03-04","Business Strategy",1130,"Various","161-01","NPRRs 588 and 615","2015 Budget Range","$200k-$300k","Reforecast"]
["2015-03-04","Regulatory",80,null,"134-01","Privileged Account Management","2015 Budget Range","$300k-$400k","ER Approval"]
["2015-03-04","Regulatory","TBD",null,"134-03","Privileged Account Management - Other","Projected End Date","2016-12-01","Reforecast"]
["2015-03-04","Regulatory","TBD",null,"134-02","Privileged Account Management - SSAE16","2016 Budget Range","$300k-$500k","Reforecast"]
["2015-03-04","Technical Foundation",220,null,"129-01","Access and Roles Management","2016 Budget Range","$200k-$400k","ER Approval"]
["2015-03-04","Technical Foundation",550,"CIP","168-01","Configuration Management System Requirements for CIP v5 Readiness","2016 Budget Range","$150k-$150k","Reforecast"]
["2015-03-05","Technical Foundation","TBD",null,"TBD","Analytical Data Archive Platform Transition (ADAPT)"," n/a","NEW PROJECT","Reforecast"]
["2015-03-05","Technical Foundation","TBD",null,"TBD","Apache Upgrade","Priority",2016,"Reforecast"]
["2015-03-05","Technical Foundation","TBD",null,"TBD","NERC/CIP ESP Network Isolation","Project Name","NERC/CIP ESP Network Isolation","Reforecast"]
["2015-03-05","Technical Foundation","TBD",null,"230-01","SAS Technical Architecture Redesign","Priority","2016","Reforecast"]
["2015-03-11","Regulatory",120,"CIP","171-01","CIP v5 Readiness Project","2015 Budget Range","$750k-$1M","ER Approval"]
["2015-03-11","Regulatory",120,"CIP","171-01","CIP v5 Readiness Project","Priority",2015,"ER Approval"]
["2015-03-12","Business Strategy",1290,"RMGRR126","188-01","Additional ERCOT Validations for Customer Billing Contact Information File","Priority","2015","PRS Approval"]
["2015-03-19","Regulatory",120,"CIP","171-01","CIP v5 Readiness Project","Projected Start Date","2015-04-01","Reforecast"]
["2015-03-25","Regulatory",120,"CIP","171-01","CIP v5 Readiness Project","Project Status","Planning","ER Approval"]
["2015-03-25","Technical Foundation",190,null,"083-01","Centralized Application Log Management","Project Status","Complete","Info Only"]
["2015-03-31","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2015 Budget Range","$20k-$40k","Reforecast"]
["2015-03-31","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","2016 Budget Range","$50k-$150k","Reforecast"]
["2015-03-31","Efficiencies / Enhancements","TBD",null,"TBD","AV Upgrades to TCC1 Conference Rooms","Projected End Date","2016-03-01","Reforecast"]
["2015-04-01","Technical Foundation",490,null,"166-01","Jboss Application Monitoring & Management (JAMM)","2015 Budget Range","$10k-$20k","ER Approval"]
["2015-04-07","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Projected End Date","2015-08-01","Reforecast"]
["2015-04-07","Technical Foundation",325,null,"115-01","Cyber Security Project #14","Project Status","Complete","Info Only"]
["2015-04-09","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","2015 Budget Range","$0k","CEER approval"]
["2015-04-09","Business Strategy",1000,"NPRR553","TBD","Monthly BLT Payment and Charge for Presidio Exception","Approval Status","CEER","CEER approval"]
["2015-04-15","Regulatory",90,null,"155-01","Replace N2N System","2015 Budget Range","$75k-$100k","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Commercial--AIX Compute","Rank","TBD","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Commercial--Storage, Capacity, Monitoring & Backup","Priority",2017,"Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Commercial--x86 Compute","2017 Budget Range","$2M-$3M","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Citrix Consolidation Compute and Storage","Priority",2016,"Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Core Network","Priority",2016,"Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Load Balancer","2016 Budget Range","$250k-$500k","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Storage Capacity, Monitoring and Backup","2016 Budget Range","$3M-$5M","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Syslog"," n/a","NEW PROJECT","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom Forum Hotline / Nice Recorder"," n/a","NEW PROJECT","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom Optical Transport Platform"," n/a","NEW PROJECT","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom Optical Transport Platform","Rank","TBD","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom Trader Phone IPC","Projected End Date","2016-12-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom Voice Firewall"," n/a","NEW PROJECT","Reforecast"]
["2015-04-17","Technical Foundation",600,"DC4","TBD","DC4 Corp/Mgmt--Telecom VOIP PBX Replacement","2016 Budget Range","$1M-$2M","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Telecom VoIP WAN","Projected Start Date","2017-10-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--Web Proxy","Projected Start Date","2016-01-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Corp/Mgmt--x86 Compute","Rank","TBD","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 EMMS--Additional Storage Capacity","Projected Start Date","2017-01-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 EMMS--AIX Compute","Projected End Date","2016-12-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 MDT--Storage Capacity, Monitoring & Backup","Projected End Date","2017-12-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 MDT--x86 Compute","Projected End Date","2017-12-01","Reforecast"]
["2015-04-17","Technical Foundation","TBD","DC4","TBD","DC4 Remote--Citrix / VDI / Netscaler","Projected End Date","2017-12-01","Reforecast"]
["2015-04-20","Business Strategy","TBD",null,"TBD","Cyber Security Project #19","2016 Budget Range","$100k-$200k","Reforecast"]
["2015-04-20","Business Strategy","TBD",null,"TBD","Cyber Security Project #19","Projected Start Date","2015-08-01","Reforecast"]
["2015-04-21","Regulatory",130,null,"185-01","Records Management and eDiscovery","2015 Budget Range","$10k-$30k","Reforecast"]
["2015-04-22","Business Strategy",950,"NPRR500","151-01","Posting of Generation that is Off but Available","Projected End Date","2015-04-01","ER Approval"]
["2015-04-22","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","Projected End Date","2015-12-01","Reforecast"]
["2015-04-22","Technical Foundation",645,null,"179-01","Infoblox Hardware Refresh","Project Status","Initiation","ER Approval"]
["2015-04-23","Business Strategy",679,"SCR771","165-06","ERCOT System Change Allowing Independent Master QSE to Represent Split Generation Resources","Project Status","Execution","CEER approval"]
["2015-05-01","Business Strategy",880,"NPRR644","TBD","Operating Reserve Demand Curve Phase 2 Revisions","Projected Start Date","TBD","ER Approval"]
["2015-05-01","Technical Foundation","TBD",null,"TBD","Tech Foundation - Hardware Refreshes - 2018","Rank","TBD","Reforecast"]
["2015-05-01","Technical Foundation","TBD",null,"TBD","Tech Foundation - Software - 2017","Rank","TBD","Reforecast"]
["2015-05-06","Regulatory",130,null,"185-01","Records Management and eDiscovery","2016 Budget Range","$100k-$250k","Reforecast"]
["2015-05-06","Regulatory","TBD",null,"TBD","Regulatory Requirements - 2018"," n/a","NEW PROJECT","Reforecast"]
["2015-05-06","Regulatory","TBD",null,"TBD","Regulatory Requirements - 2018","Rank","TBD","Reforecast"]
["2015-05-08","Technical Foundation","TBD",null,"TBD","Citrix Phase 2 Migration","2015 Budget Range","$0k","Reforecast"]
["2015-05-08","Technical Foundation",270,null,"137-01","EIS Reporting and Control Systems Upgrade","Projected End Date","2015-05-01","Reforecast"]
["2015-05-08","Technical Foundation","TBD","CIP","TBD","Enterprise Disk Erasure Phase 2","2016 Budget Range","$50k-$150k","Reforecast"]
["2015-05-08","Technical Foundation",425,null,"122-01","Infoblox DNS/DHCP","Projected End Date","2015-06-01","Reforecast"]
["2015-05-11","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2015-10-01","Reforecast"]
["2015-05-14","Business Strategy",1330,"NPRR680","178-01","Allow QSEs to Self-Arrange AS Quantities Greater Than Their AS Obligation"," n/a","NEW PROJECT","PRS Approval"]
["2015-05-14","Business Strategy",1320,"NPRR679","TBD","ONOPTOUT for RUC Given After the Adjustment Period"," n/a","NEW PROJECT","PRS Approval"]
["2015-05-14","Business Strategy",1320,"NPRR679","TBD","ONOPTOUT for RUC Given After the Adjustment Period","Rank","1320","PRS Approval"]
["2015-05-14","Technical Foundation","TBD",null,"TBD","Analytical Data Archive Platform Transition (ADAPT)","Projected End Date","2017-09-01","Reforecast"]
["2015-05-18","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","Projected Start Date","2015-08-01","Reforecast"]
["2015-05-18","Business Strategy",580,"NPRR484","TBD","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b / 2","2016 Budget Range","$150k-$300k","Reforecast"]
["2015-05-20","Technical Foundation",470,null,"156-01","Symposium Call Center Replacement","Projected End Date","2015-11-01","ER Approval"]
["2015-05-25","Efficiencies / Enhancements",310,null,"189-01","Enterprise Resource Planning","Projected Start Date","2015-07-01","ER Approval"]
["2015-05-27","Business Strategy",885,"NPRR698","149-02","Clarifications to NPRR595, RRS Load Resource Treatment In ORDC","Projected Start Date","2015-05-01","ER Approval"]
["2015-05-28","Business Strategy",1300,"NPRR683","TBD","Revision to Available Credit Limit Calculation","Approval Status","Pending Board Approval","TAC Approval"]
["2015-05-29","Business Strategy",880,"NPRR598","117-01","Clarify Inputs to PRC and ORDC","Projected End Date","2014-07-01","Reforecast"]
["2015-06-09","Business Strategy",1130,"NPRR686","TBD","Changing the IRR Forecast from Next 48 Hours to Next 168 Hours","Approval Status","PPL","Board Approval"]
["2015-06-09","Business Strategy",1320,"NPRR679","TBD","ONOPTOUT for RUC Given After the Adjustment Period","2016 Budget Range","$5k-$15k","Board Approval"]
["2015-06-11","Business Strategy",1340,"NPRR700","TBD","Utilizing Actual Fuel Costs in Startup Offer Caps"," n/a","NEW PROJECT","PRS Approval"]
["2015-06-12","Technical Foundation",40,null,"10052_01","Settlement System Upgrade","Project Status","Closing","Info Only"]
["2015-06-19","Business Strategy",1200,"NPRR515","TBD","Day-Ahead Market Self-Commitment of Generation Resources","Projected End Date","2016-10-01","Reforecast"]
["2015-06-19","Business Strategy",885,"NPRR595","149-02","RRS Load Resource Treatment in ORDC","Project Status","Planning","ER Approval"]
["2015-06-22","Efficiencies / Enhancements","TBD",null,"TBD","N-1-x Tool","Projected End Date","2016-03-01","Reforecast"]
["2015-06-24","Technical Foundation","TBD","DC4","TBD","DC4 Infrastructure Program","2016 Budget Range","$15M-$25M","Reforecast"]
["2015-06-24","Technical Foundation",440,null,"144-01","OC-48 Replacement with DWDM","Projected End Date","2015-12-01","Reforecast"]
["2015-06-25","Regulatory",100,null,"163-01","Cyber Security Project #10","Projected End Date","2015-12-01","Reforecast"]
["2015-07-01","Business Strategy",1240,null,"TBD","2015 Outage Scheduler Enhancements","Rank",1240,"ER Approval"]
["2015-07-01","Business Strategy",1240,"SCR783","TBD","Outage Scheduler Enhancements – Group 2, Usability and Filtering Enhancements","Project Status","Initiation","ER Approval"]
["2015-07-02","Technical Foundation",645,null,"179-01","Infoblox Hardware Refresh","Projected Start Date","2015-07-01","Reforecast"]
["2015-07-07","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Projected End Date","2016-03-01","Reforecast"]
["2015-07-07","Business Strategy",1200,"NPRR515","TBD","Day-Ahead Market Self-Commitment of Generation Resources","Projected End Date","2016-03-01","Reforecast"]
["2015-07-07","Business Strategy",1310,"NPRR662","186-01","Proxy Energy Offer Curves","Projected End Date","2016-04-01","Reforecast"]
["2015-07-07","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected End Date","2016-12-01","Reforecast"]
["2015-07-09","Business Strategy",735,"SCR756","010-03","MarkeTrak Enhancements - Remaining SCR756 Items","Project Status","Complete","Info Only"]
["2015-07-15","Business Strategy",1020,"Various","154-01","2014 CMM NPRRs and SCRs","Project Status","Closing","Info Only"]
["2015-07-15","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Projected End Date","2015-07-01","ER Approval"]
["2015-07-16","Business Strategy",1350,"NPRR706","TBD","Restore the Ability to Use Physical Responsive Reserve Capability as an Indicator of Available Frequency-Responsive Capacity"," n/a","NEW PROJECT","PRS Approval"]
["2015-07-21","Business Strategy","TBD",null,"TBD","PMU Monitor","2015 Budget Range","$0k","Reforecast"]
["2015-07-22","Regulatory",120,"CIP","171-01","CIP v5 Readiness Project","Project Status","Execution","ER Approval"]
["2015-07-29","Regulatory",90,"CIP","155-01","Replace N2N System","Projected End Date","2015-12-01","ER Approval"]
["2015-08-01","Business Strategy",1080,"NPRR556","TBD","Resource Adequacy During Transmission Equipment Outage","Projected Start Date","2015-08-01","Reforecast"]
["2015-08-04","Business Strategy",1360,"NPRR710","TBD","Removal of ORDC Phase 2 Language and Modification to HASL Calculation","Projected Start Date","2015-08-01","Reforecast"]
["2015-08-04","Business Strategy",1350,"NPRR706","TBD","Restore the Ability to Use Physical Responsive Reserve Capability as an Indicator of Available Frequency-Responsive Capacity","Projected End Date","2015-12-01","Reforecast"]
["2015-08-05","Business Strategy",1410,null,"TBD","Cyber Security Project #19","Rank",1410,"ER Approval"]
["2015-08-06","Business Strategy",1050,null,"158-01","Move iTron LF Application to High Availability Environment","Projected End Date","2016-04-01","Reforecast"]
["2015-08-06","Business Strategy",1100,"SCR775","160-01","Posting Results of Real-Time Data in a Display Format","Project Status","Complete","Info Only"]
["2015-08-06","Regulatory",90,null,"142-01","Implementation of NERC BAL-TRE-001 Regional Standard","Project Status","Complete","Info Only"]
["2015-08-06","Technical Foundation",460,null,"141-01","Production Virtualization","Projected End Date","2017-12-01","ER Approval"]
["2015-08-07","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2016-01-01","Reforecast"]
["2015-08-10","Technical Foundation","TBD","CIP","TBD","Compliance Project #1","2015 Budget Range","$0k","Reforecast"]
["2015-08-11","Business Strategy",880,"NPRR644","TBD","Operating Reserve Demand Curve Phase 2 Revisions","Project Status","Canceled","Board Approval"]
["2015-08-13","Business Strategy",1230,"RRGRR006","TBD","Clarification of Descriptions and Alignment with Resource Asset Registration Forms","Priority","2015","PRS Approval"]
["2015-08-25","Business Strategy",1290,"RMGRR126","188-01","Additional ERCOT Validations for Customer Billing Contact Information File","2016 Budget Range","$20k-$40k","Reforecast"]
["2015-08-26","Business Strategy",1280,"ECAP","170-01","Enterprise Content Alignment Program","Project Status","Execution","ER Approval"]
["2015-08-28","Business Strategy",1330,"NPRR680","178-01","Allow QSEs to Self-Arrange AS Quantities Greater Than Their AS Obligation","Project Status","Initiation","ER Approval"]
["2015-08-28","Business Strategy",885,"NPRR698","149-02","Clarifications to NPRR595, RRS Load Resource Treatment In ORDC","2015 Budget Range","$75k-$150k","ER Approval"]
["2015-09-01","Business Strategy",1160,"NPRR620","TBD","Collateral Requirements for Counter-Parties with No Load or Generation","Projected Start Date","2015-09-01","Reforecast"]
["2015-09-01","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","Projected Start Date","2015-09-01","Reforecast"]
["2015-09-02","Business Strategy",1420,null,"TBD","Mobile Device Management (MDM) – GEMS","Priority","2015","ER Approval"]
["2015-09-02","Technical Foundation",440,null,"144-01","OC-48 Replacement with DWDM","2016 Budget Range","<$10k","ER Approval"]
["2015-09-04","Technical Foundation",425,null,"122-01","Infoblox DNS/DHCP","Projected End Date","2015-12-01","ER Approval"]
["2015-09-08","Technical Foundation",480,"DC4","167-01","DC4 Program Control","2015 Budget Range","$200k-$400k","ER Approval"]
["2015-09-09","Business Strategy",886,"NPRR645","149-01","Real-Time On-Line Capacity Revisions","Project Status","Closing","Info Only"]
["2015-09-09","Technical Foundation","TBD","DC4","TBD","DC4 Infrastructure Program","Priority","2016","ER Approval"]
["2015-09-17","Business Strategy",1130,"NPRR588","161-01","Clarifications for PV Generation Resources","Project Status","Execution","ER Approval"]
["2015-09-17","Business Strategy",1130,"Various","161-01","NPRRs 588 and 615","Projected End Date","2016-05-01","ER Approval"]
["2015-09-17","Business Strategy",1130,"NPRR615","161-01","PVGR Forecasting","Projected End Date","2016-05-01","ER Approval"]
["2015-09-23","Business Strategy",1050,null,"TBD","Add STLF to ITRON Project","Priority","2015","ER Approval"]
["2015-09-23","Business Strategy",1050,null,"TBD","Add STLF to ITRON Project","Rank","1050","ER Approval"]
["2015-09-29","Business Strategy",1230,"RRGRR006","TBD","Clarification of Descriptions and Alignment with Resource Asset Registration Forms","2016 Budget Range","$5k-$15k","Reforecast"]
["2015-10-02","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Project Status","On Hold","ER Approval"]
["2015-10-02","Business Strategy",1080,"NPRR556","176-01","Resource Adequacy During Transmission Equipment Outage","Project Status","Execution","ER Approval"]
["2015-10-12","Business Strategy",1105,"NPRR617","TBD","Energy Offer Flexibility","2015 Budget Range","$10k-$20k","Reforecast"]
["2015-10-12","Business Strategy",650,"NPRR419","TBD","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Projected End Date","2016-06-01","Reforecast"]
["2015-10-12","Business Strategy",1300,"NPRR683","TBD","Revision to Available Credit Limit Calculation","Projected Start Date","2015-10-01","Reforecast"]
["2015-10-12","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","Projected End Date","2016-05-01","Reforecast"]
["2015-10-13","Business Strategy",900,"NPRR455","TBD","CRR Shift Factors Report","Approval Status","Rejected","Board Approval"]
["2015-10-13","Business Strategy",830,"NPRR493","TBD","Half-Hour RUC Clawback","Projected End Date","TBD","Board Approval"]
["2015-10-13","Business Strategy",420,"NPRR256","TBD","Sync with PRR787, Add Non-Compliance Language to QSE Performance Standards","Projected End Date","TBD","Board Approval"]
["2015-10-14","Business Strategy",580,"Various","TBD","2015 CMM NPRRs","Priority",2015,"ER Approval"]
["2015-10-14","Business Strategy",1330,"NPRR680","178-01","Allow QSEs to Self-Arrange AS Quantities Greater Than Their AS Obligation","Project Status","Planning","ER Approval"]
["2015-10-14","Business Strategy",1280,null,"TBD","ECAP - Enterprise Content Management System (Proof of Concept)","Projected End Date","2016-09-01","Reforecast"]
["2015-10-14","Business Strategy",970,"NPRR519","TBD","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","2015 Budget Range","$0k","ER Approval"]
["2015-10-14","Business Strategy",1280,null,"TBD","Governance and Taxonomy","Priority",2016,"ER Approval"]
["2015-10-14","Business Strategy",1300,"NPRR683","TBD","Revision to Available Credit Limit Calculation","Project Status","Initiation","ER Approval"]
["2015-10-14","Business Strategy",690,"NPRR439","TBD","Updating a Counter-Party's Available Credit Limit for Current Day DAM","Projected Start Date","2015-10-01","ER Approval"]
["2015-10-15","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","Priority","2016","PRS Approval"]
["2015-10-21","Business Strategy",1410,null,"177-01","Cyber Security Project #19","2015 Budget Range","$40k-$60k","Reforecast"]
["2015-10-21","Technical Foundation",290,null,"127-01","SQL Server 2012 Upgrade / Cluster Consolidation","Project Status","Closing","Info Only"]
["2015-10-26","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","Projected Start Date","2016-04-01","Reforecast"]
["2015-10-28","Business Strategy",980,null,"TBD","GINR Project Status Application Replacement","2016 Budget Range","$300k-$500k","ER Approval"]
["2015-10-28","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration","Priority","2016","ER Approval"]
["2015-10-28","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration","2016 Budget Range","$4M-$8M","Reforecast"]
["2015-11-04","Business Strategy",1240,"Various","174-01","2015 Outage Scheduler Enhancements","2015 Budget Range","$350k-$500k","Reforecast"]
["2015-11-04","Business Strategy",1240,"Various","174-01","2015 Outage Scheduler Enhancements","2016 Budget Range","$700k-$1M","Reforecast"]
["2015-11-04","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","Projected End Date","2016-12-01","Reforecast"]
["2015-11-04","Business Strategy",1280,"ECAP","170-03","ECAP - Enterprise Content Management System (Proof of Concept)","2015 Budget Range","$10k-$20k","ER Approval"]
["2015-11-04","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","2016 Budget Range","$250k-$350k","ER Approval"]
["2015-11-04","Business Strategy",1320,"NPRR679","TBD","ONOPTOUT for RUC Given After the Adjustment Period","2015 Budget Range","$0k","Reforecast"]
["2015-11-04","Business Strategy",1310,"NPRR662","186-01","Proxy Energy Offer Curves","Projected Start Date","2015-12-01","Reforecast"]
["2015-11-04","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","Projected End Date","2016-12-01","Reforecast"]
["2015-11-09","Business Strategy",1105,"NPRR617","TBD","Energy Offer Flexibility","Project Status","Initiation","ER Approval"]
["2015-11-09","Business Strategy",1105,"Various","184-01","NPRR617 and 700 Implementation","Projected Start Date","2015-11-01","ER Approval"]
["2015-11-09","Business Strategy",1340,"NPRR700","TBD","Utilizing Actual Fuel Costs in Startup Offer Caps","Project Status","Initiation","ER Approval"]
["2015-11-12","Business Strategy",1520,"NPRR649","TBD","Addressing Issues Surrounding High Dispatch Limit (HDL) Overrides","Rank","1520","PRS Approval"]
["2015-11-12","Business Strategy",870,"NPRR736","195-01","Updates to the Ancillary Service Capacity Monitor Display","Priority","2016","PRS Approval"]
["2015-11-18","Business Strategy",885,"NPRR698","149-02","Clarifications to NPRR595, RRS Load Resource Treatment In ORDC","Project Status","Closing","Info Only"]
["2015-11-18","Business Strategy",650,"NPRR419","182-01","Revise Real Time Energy Imbalance and RMR Adjustment Charge","Project Status","Planning","ER Approval"]
["2015-11-18","Technical Foundation",440,null,"144-01","OC-48 Replacement with DWDM","2016 Budget Range","$50k-$100k","ER Approval"]
["2015-11-23","Business Strategy",1080,"NPRR556","176-01","Resource Adequacy During Transmission Equipment Outage","Project Status","Closing","Info Only"]
["2015-12-02","Business Strategy",1240,"Various","174-01","2015 Outage Scheduler Enhancements","Project Status","Execution","ER Approval"]
["2015-12-02","Business Strategy",1240,"SCR783","174-01","Outage Scheduler Enhancements – Group 2, Usability and Filtering Enhancements","Project Status","Execution","ER Approval"]
["2015-12-02","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration Stage 1"," n/a","NEW PROJECT","ER Approval"]
["2015-12-02","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration Stage 1","Source Doc","DC4","ER Approval"]
["2015-12-02","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration Stage 2","Source Doc","DC4","ER Approval"]
["2015-12-07","Business Strategy",1340,"NPRR700","184-01","Utilizing Actual Fuel Costs in Startup Offer Caps","Project Status","Planning","ER Approval"]
["2015-12-08","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Projected End Date","2016-08-01","Reforecast"]
["2015-12-08","Business Strategy",870,"NPRR736","195-01","Updates to the Ancillary Service Capacity Monitor Display","Projected Start Date","2016-03-01","Board Approval"]
["2015-12-16","Business Strategy",580,"Various","183-01","2015 CMM NPRRs","Project Status","Planning","ER Approval"]
["2015-12-16","Business Strategy",1160,"NPRR620","183-01","Collateral Requirements for Counter-Parties with No Load or Generation","Projected End Date","2017-09-01","ER Approval"]
["2015-12-16","Business Strategy",1160,"NPRR620","183-01","Collateral Requirements for Counter-Parties with No Load or Generation","Projected Start Date","2015-10-01","ER Approval"]
["2015-12-16","Business Strategy",128,"ECAP","TBD","ERCOT Identity Alignment","2015 Budget Range","<$10k","ER Approval"]
["2015-12-16","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","Projected End Date","2017-09-01","ER Approval"]
["2015-12-16","Business Strategy",886,"NPRR645","149-01","Real-Time On-Line Capacity Revisions","Project Status","Complete","Info Only"]
["2015-12-16","Business Strategy",580,"NPRR484","183-01","Revisions to Congestion Revenue Rights Credit Calculations and Payments - Phase 1b / 2","Projected End Date","2017-09-01","Reforecast"]
["2015-12-16","Efficiencies / Enhancements",320,null,"190-01","Collaboration Software Governance","Rank","320","ER Approval"]
["2015-12-16","Technical Foundation",550,null,"183-01","CMM Tech Refresh","Projected Start Date","2015-10-01","ER Approval"]
["2016-01-01","Regulatory","TBD",null,"TBD","Regulatory Requirements - 2017","Projected End Date","2017-12-01","Reforecast"]
["2016-01-01","Technical Foundation","TBD",null,"TBD","Tech Foundation - Software - 2017","Projected End Date","2017-12-01","Reforecast"]
["2016-01-12","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Projected Start Date","2016-03-01","Reforecast"]
["2016-01-12","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2015","Project Status","Deleted","Reforecast"]
["2016-01-13","Business Strategy",1160,"NPRR620","183-01","Collateral Requirements for Counter-Parties with No Load or Generation","2016 Budget Range","$50k-$100k","ER Approval"]
["2016-01-13","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","2015 Budget Range","<$10k","ER Approval"]
["2016-01-13","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","Project Status","Planning","ER Approval"]
["2016-01-13","Business Strategy",1080,"NPRR556","176-01","Resource Adequacy During Transmission Equipment Outage","Project Status","Complete","Info Only"]
["2016-01-13","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","2016 Budget Range","$45k-$55k","Reforecast"]
["2016-01-13","Regulatory",120,"CIP","168-01","Configuration Management System Requirements for CIP v5 Readiness","Projected End Date","2016-04-01","ER Approval"]
["2016-01-18","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","2016 Budget Range","$100k-$200k","Reforecast"]
["2016-01-18","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected Start Date","2016-07-01","Reforecast"]
["2016-01-18","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","Projected Start Date","2017-01-01","Reforecast"]
["2016-01-20","Business Strategy",1330,"NPRR680","178-01","Allow QSEs to Self-Arrange AS Quantities Greater Than Their AS Obligation","Projected End Date","2016-02-01","Reforecast"]
["2016-01-20","Business Strategy",1200,"NPRR515","175-01","Day-Ahead Market Self-Commitment of Generation Resources","2016 Budget Range","$75k-$150k","ER Approval"]
["2016-01-20","Business Strategy",440,null,"106-01","MP Online Data Entry - Ph 1","2014 Budget Range","$150k-$200k","ER Approval"]
["2016-01-20","Business Strategy",1250,null,"169-01","Short Circuit Ratio Functionality","2016 Budget Range","$500k-$1M","ER Approval"]
["2016-01-20","Regulatory",100,null,"163-01","Cyber Security Project #10","2016 Budget Range","<$10k","ER Approval"]
["2016-01-21","Business Strategy",1360,"NPRR710","149-02","Removal of ORDC Phase 2 Language and Modification to HASL Calculation","Projected End Date","2016-02-01","Reforecast"]
["2016-01-21","Business Strategy",1350,"NPRR706","149-02","Restore the Ability to Use Physical Responsive Reserve Capability as an Indicator of Available Frequency-Responsive Capacity","Projected End Date","2016-02-01","Reforecast"]
["2016-01-27","Business Strategy",1290,"RMGRR126","188-01","Additional ERCOT Validations for Customer Billing Contact Information File","2016 Budget Range","$0k","Reforecast"]
["2016-01-27","Business Strategy",1105,"Various","184-01","NPRR617 and 700 Implementation","2016 Budget Range","$100k-$150k","ER Approval"]
["2016-01-27","Business Strategy",1105,"Various","184-01","NPRR617 and 700 Implementation","Projected End Date","2016-09-01","Reforecast"]
["2016-01-27","Business Strategy",1340,"NPRR700","184-01","Utilizing Actual Fuel Costs in Startup Offer Caps","Projected End Date","2016-09-01","Reforecast"]
["2016-01-28","Business Strategy",1560,"NPRR743","183-01","Revision to MCE to Have a Floor For Load Exposure","Approval Status","Pending Board Approval","TAC Approval"]
["2016-02-03","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","2014 Budget Range","$0k","ER Approval"]
["2016-02-03","Technical Foundation",645,null,"179-01","Infoblox Hardware Refresh","Project Status","Execution","ER Approval"]
["2016-02-04","Business Strategy",1280,"ECAP","170-01","Enterprise Content Alignment Program","2017 Budget Range","<$10k","ER Approval"]
["2016-02-04","Efficiencies / Enhancements",320,null,"190-01","Collaboration Software Governance","Projected End Date","2016-09-01","Reforecast"]
["2016-02-05","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","Projected Start Date","2016-07-01","Reforecast"]
["2016-02-08","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2017","2017 Budget Range","$2M-$3M","Reforecast"]
["2016-02-08","Technical Foundation",650,null,"TBD","REC Technology Refresh","Projected Start Date","2016-05-01","Reforecast"]
["2016-02-10","Business Strategy",1420,null,"180-01","Mobile Device Management (MDM) – GEMS","Projected End Date","2016-07-01","Reforecast"]
["2016-02-10","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration Stage 2","Projected End Date","2016-12-01","Reforecast"]
["2016-02-11","Business Strategy",1570,"NPRR749","264-01","Option Cost for Outstanding CRRs"," n/a","NEW PROJECT","PRS Approval"]
["2016-02-18","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","Projected Start Date","TBD","Reforecast"]
["2016-02-25","Business Strategy",1580,"SCR787","TBD","Maintain NDCRC Data For Generator Transfer Between Resource Entities","Approval Status","Pending Board Approval","TAC Approval"]
["2016-02-28","Business Strategy",1130,"NPRR686","O&M","Changing the IRR Forecast from Next 48 Hours to Next 168 Hours","Project Status","Complete","Reforecast"]
["2016-03-01","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","Projected Start Date","2016-08-01","Reforecast"]
["2016-03-01","Business Strategy",1450,null,"193-01","PMU Tool Evaluation and Implementation","Projected Start Date","2016-03-01","Reforecast"]
["2016-03-01","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","2016 Budget Range","$100k-$200k","Reforecast"]
["2016-03-01","Technical Foundation",610,null,"TBD","Job Scheduler Update in CSI Framework","Projected Start Date","2016-07-01","Reforecast"]
["2016-03-02","Business Strategy",1590,null,"198-01","Reactive Power Coordination","Project Name","Reactive Power Coordination","ER Approval"]
["2016-03-04","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","Projected End Date","2017-07-01","Reforecast"]
["2016-03-09","Business Strategy",1265,null,"TBD","New Control Room Desk"," n/a","NEW PROJECT","ER Approval"]
["2016-03-09","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","Priority","2016","ER Approval"]
["2016-03-09","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","Projected End Date","2016-12-01","ER Approval"]
["2016-03-10","Business Strategy",1620,"NPRR746","TBD","Adjustments Due to Negative Load","Priority","2016","PRS Approval"]
["2016-03-10","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Rank","1555","PRS Approval"]
["2016-03-15","Business Strategy",1600,null,"TBD","Improved Re-Calculation of CRR Baseloading for CRR Auctions","Projected Start Date","2016-03-01","Reforecast"]
["2016-03-23","Business Strategy",1130,"NPRR588","161-01","Clarifications for PV Generation Resources","Project Status","Closing","Info Only"]
["2016-03-23","Business Strategy",1600,null,"TBD","Improved Re-Calculation of CRR Baseloading for CRR Auctions","Project Status","Initiation","ER Approval"]
["2016-03-23","Business Strategy",1450,null,"193-01","PMU Tool Evaluation and Implementation","Project Status","Initiation","ER Approval"]
["2016-03-23","Technical Foundation",480,"DC4","TBD","DC4 Telecom - Control Room and Grid Ops"," n/a","NEW PROJECT","ER Approval"]
["2016-03-23","Technical Foundation",480,"DC4","167-04","DC4 Telecom - Control Room and Grid Ops","Projected Start Date","2016-03-01","ER Approval"]
["2016-03-25","Regulatory","TBD",null,"TBD","Regulatory Requirements - 2017","Project Status","Deleted","Reforecast"]
["2016-03-29","Technical Foundation",670,null,"TBD","Replace Paperfree","2017 Budget Range","$100k-$200k","Reforecast"]
["2016-03-30","Efficiencies / Enhancements",295,null,"143-01","OSI PI Visualization Enhancements","Project Status","Complete","Info Only"]
["2016-03-31","Business Strategy",1620,"NPRR746","TBD","Adjustments Due to Negative Load","Approval Status","Pending Board Approval","TAC Approval"]
["2016-03-31","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","Approval Status","Pending Board Approval","TAC Approval"]
["2016-04-06","Business Strategy",1600,null,"191-01","Improved Re-Calculation of CRR Baseloading for CRR Auctions","Project Status","Planning","ER Approval"]
["2016-04-08","Efficiencies / Enhancements","TBD",null,"TBD","Efficiencies and Enhancements Funding - 2016","Project Status","Deleted","Reforecast"]
["2016-04-11","Business Strategy",1530,"NOGRR147","TBD","Reactive Power Testing Requirements","Projected Start Date","2016-05-01","Reforecast"]
["2016-04-12","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2016","Projected Start Date","2016-05-01","Reforecast"]
["2016-04-13","Business Strategy",200,"NPRR272","TBD","Definition and Participation of Quick Start Generation Resources","Project Status","Initiation","ER Approval"]
["2016-04-13","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","Project Status","Planning","ER Approval"]
["2016-04-14","Business Strategy",1640,"SCR788","TBD","Addition of Integral ACE Feedback to GTBD Calculation"," n/a","NEW PROJECT","PRS Approval"]
["2016-04-14","Business Strategy",1630,null,"TBD","AREA - Demand and Energy Report","Projected Start Date","2016-05-01","Reforecast"]
["2016-04-19","Business Strategy",1320,"NPRR679","TBD","ONOPTOUT for RUC Given After the Adjustment Period","2016 Budget Range","$0k","Board Approval"]
["2016-04-26","Technical Foundation",490,null,"166-01","Jboss Application Monitoring & Management (JAMM)","2017 Budget Range","$200k-$225k","Reforecast"]
["2016-04-27","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Project Status","Initiation","ER Approval"]
["2016-04-27","Business Strategy",870,"Various","195-01","NPRR495 and NPRR736 Changes to Ancillary Services Capacity Monitor","2016 Budget Range","$150k-$300k","ER Approval"]
["2016-04-27","Business Strategy",870,"Various","195-01","NPRR495 and NPRR736 Changes to Ancillary Services Capacity Monitor","Priority","2016","ER Approval"]
["2016-04-27","Business Strategy",870,"NPRR736","195-01","Updates to the Ancillary Service Capacity Monitor Display","Project Status","Initiation","ER Approval"]
["2016-04-29","Business Strategy",1500,"RRGRR007","TBD","Adding Solar Resource Registration Inputs","2016 Budget Range","$25k-$50k","Reforecast"]
["2016-04-29","Business Strategy",1230,"RRGRR006","TBD","Clarification of Descriptions and Alignment with Resource Asset Registration Forms","Projected Start Date","2016-06-01","Reforecast"]
["2016-05-03","Business Strategy",980,null,"TBD","GINR Project Status Application Replacement","2017 Budget Range","$150k-$250k","Reforecast"]
["2016-05-09","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","2016 Budget Range","$0k","Reforecast"]
["2016-05-09","Business Strategy",1560,"NPRR743","183-01","Revision to MCE to Have a Floor For Load Exposure","Projected End Date","2017-09-01","Reforecast"]
["2016-05-10","Business Strategy",860,"NOGRR084","TBD","Daily Grid Operations Summary Report","Projected End Date","2017-10-01","Reforecast"]
["2016-05-11","Business Strategy",1680,null,"TBD","Multi Station Breaker to Breaker One Lines (Planning)","Rank","1680","ER Approval"]
["2016-05-11","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Priority","2016","ER Approval"]
["2016-05-12","Business Strategy",1365,"NPRR764","TBD","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","Rank","1365","PRS Approval"]
["2016-05-12","Business Strategy",1240,"NOGRR050","TBD","Resolution of Reporting Issues Related to NPRR219","Projected End Date","2016-12-01","Reforecast"]
["2016-05-12","Business Strategy",1650,"NPRR754","TBD","Revise Load Distribution Factors Report Posting Frequency","Priority",2016,"PRS Approval"]
["2016-05-12","Business Strategy",1660,"SCR790","TBD","Wind Resource Power Production and Forecast Transparency","Priority","2016","PRS Approval"]
["2016-05-20","Business Strategy",1500,"RRGRR007","TBD","Adding Solar Resource Registration Inputs","Projected End Date","2017-07-01","Reforecast"]
["2016-05-20","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","2016 Budget Range","<$10k","Reforecast"]
["2016-05-24","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2016","Projected Start Date","2016-06-01","Reforecast"]
["2016-05-24","Technical Foundation",650,null,"TBD","REC Technology Refresh","Projected Start Date","2016-07-01","Reforecast"]
["2016-05-25","Business Strategy",1635,null,"TBD","AREA - Generation","Rank","1635","ER Approval"]
["2016-05-26","Business Strategy",1800,"NPRR758","215-01","Improved Transparency for Outages Potentially Having a High Economic Impact","Approval Status","Pending Board Approval","TAC Approval"]
["2016-06-01","Business Strategy",870,"Various","195-01","NPRR495 and NPRR736 Changes to Ancillary Services Capacity Monitor","Project Status","Planning","ER Approval"]
["2016-06-02","Business Strategy",1640,"SCR788","TBD","Addition of Integral ACE Feedback to GTBD Calculation","Projected End Date","2016-12-01","Reforecast"]
["2016-06-02","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration","Projected End Date","2017-05-01","Reforecast"]
["2016-06-08","Business Strategy",1520,"NPRR649","TBD","Addressing Issues Surrounding High Dispatch Limit (HDL) Overrides","Projected Start Date","2016-09-01","Reforecast"]
["2016-06-08","Business Strategy",1580,"SCR787","TBD","Maintain NDCRC Data For Generator Transfer Between Resource Entities","2016 Budget Range","$30k-$50k","Reforecast"]
["2016-06-08","Business Strategy",1570,"NPRR749","264-01","Option Cost for Outstanding CRRs","Projected Start Date","2017-09-01","Reforecast"]
["2016-06-08","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","2016 Budget Range","$15k-$30k","Reforecast"]
["2016-06-14","Business Strategy",1650,"NPRR754","TBD","Revise Load Distribution Factors Report Posting Frequency","Approval Status","PPL","Board Approval"]
["2016-06-14","Business Strategy",1010,"NPRR210","TBD","Wind Forecasting Change to P50, Sync with PRR841","2016 Budget Range","$0k","Board Approval"]
["2016-06-16","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Rank","1820","PRS Approval"]
["2016-06-22","Business Strategy",1630,null,"197-01","AREA - Demand and Energy Report","Project Status","Planning","ER Approval"]
["2016-06-22","Business Strategy",1530,"Various","TBD","NOGRR147 and SCR787 NDCRC Enhancement","Projected End Date","2016-12-01","ER Approval"]
["2016-06-22","Business Strategy",1510,"SCR786","192-01","Retail Market Test Environment","Projected End Date","2017-03-01","ER Approval"]
["2016-06-22","Technical Foundation",485,null,"203-01","DW Replication Upgrade","Projected End Date","2016-12-01","Reforecast"]
["2016-06-28","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","2017 Budget Range","$250k-$750k","Reforecast"]
["2016-06-29","Regulatory",110,null,"172-01","Physical Security Project #2","Projected End Date","2017-04-01","ER Approval"]
["2016-06-30","Business Strategy",1500,"RRGRR007","TBD","Adding Solar Resource Registration Inputs","Projected Start Date","2016-07-01","Reforecast"]
["2016-06-30","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","Projected Start Date","2017-01-01","Reforecast"]
["2016-06-30","Business Strategy",1365,"NPRR764","TBD","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","2016 Budget Range","$40k-$60k","Reforecast"]
["2016-06-30","Business Strategy",1365,"NPRR764","TBD","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","Projected End Date","2017-02-01","Reforecast"]
["2016-06-30","Business Strategy",1370,"NPRR714","TBD","Real-Time Make-Whole Payment for Exceptional Fuel Cost","Projected Start Date","2017-01-01","Reforecast"]
["2016-06-30","Technical Foundation",220,null,"129-01","Access and Roles Management","Priority","2016","Tech Foundation"]
["2016-06-30","Technical Foundation",710,null,"TBD","EIF Database Utilization","Rank","710","Tech Foundation"]
["2016-06-30","Technical Foundation",700,null,"166-01","Jboss Application Monitoring & Management (JAMM)","Rank","700","Tech Foundation"]
["2016-06-30","Technical Foundation",740,null,"TBD","Replace Paperfree","Rank","740","Tech Foundation"]
["2016-06-30","Technical Foundation",810,null,"TBD","Secure File Transfer","Rank","810","Tech Foundation"]
["2016-07-05","Business Strategy",1565,null,"TBD","CMM-FT GUI Integration","2018 Budget Range","$100k-$200k","Reforecast"]
["2016-07-11","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Projected Start Date","2016-07-01","Reforecast"]
["2016-07-12","Business Strategy",1230,"RRGRR006","TBD","Clarification of Descriptions and Alignment with Resource Asset Registration Forms","2016 Budget Range","$15k-$30k","Reforecast"]
["2016-07-13","Business Strategy",1230,"Various","TBD","2016 RARF Enhancements","2016 Budget Range","$100k-$150k","ER Approval"]
["2016-07-13","Business Strategy",1230,"Various","TBD","2016 RARF Enhancements","Projected Start Date","2016-07-01","ER Approval"]
["2016-07-13","Business Strategy",1230,"RRGRR003","TBD","Modifications to Improve Wind Forecasting","Project Status","Initiation","ER Approval"]
["2016-07-13","Business Strategy",1590,null,"198-01","Reactive Power Coordination","Project Status","Planning","ER Approval"]
["2016-07-14","Business Strategy",872,"NPRR770","TBD","Addition of Outaged Resource Capacity to Short-Term System Adequacy Report","Priority","2016","PRS Approval"]
["2016-07-15","Business Strategy",1690,null,"TBD","Email Gateway Replacement","2016 Budget Range","$300k-$400k","Reforecast"]
["2016-07-15","Business Strategy",1800,"NPRR758","215-01","Improved Transparency for Outages Potentially Having a High Economic Impact","Projected End Date","2017-07-01","Reforecast"]
["2016-07-15","Business Strategy",1680,null,"TBD","Multi Station Breaker to Breaker One Lines (Planning)","Projected Start Date","2016-08-01","Reforecast"]
["2016-07-15","Efficiencies / Enhancements",130,null,"TBD","EMIL and View by Protocol Enhancements","Project Status","Deleted","Reforecast"]
["2016-07-15","Technical Foundation",690,null,"TBD","Appworx Application Manager Upgrade","Projected End Date","2017-12-01","Reforecast"]
["2016-07-15","Technical Foundation",500,null,"TBD","EIF Database Utilization","Projected Start Date","2017-03-01","Reforecast"]
["2016-07-15","Technical Foundation",670,null,"TBD","Replace Paperfree","2016 Budget Range","$0k","Reforecast"]
["2016-07-15","Technical Foundation",710,null,"TBD","Replace Sun DSEE","2018 Budget Range","$150k-$250k","Reforecast"]
["2016-07-18","Business Strategy",1365,"NPRR764","TBD","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","Projected End Date","2017-05-01","Reforecast"]
["2016-07-19","Business Strategy",1565,null,"TBD","CMM-FT GUI Integration","Projected Start Date","2016-07-01","Reforecast"]
["2016-07-20","Business Strategy",1410,null,"177-01","Cyber Security Project #19","Projected End Date","12/1/2016","ER Approval"]
["2016-07-20","Business Strategy",1660,"SCR790","TBD","Wind Resource Power Production and Forecast Transparency","Projected Start Date","2016-08-01","Reforecast"]
["2016-07-27","Business Strategy",1690,null,"TBD","Email Gateway Replacement","Project Status","Initiation","ER Approval"]
["2016-07-27","Business Strategy",1720,null,"TBD","Remote Laptop Device Protection"," n/a","NEW PROJECT","ER Approval"]
["2016-07-27","Business Strategy",1710,null,"TBD","Web Application Security and Protection","Rank","1710","ER Approval"]
["2016-07-27","Technical Foundation",490,null,"TBD","TIBCO BusinessWorks Application Upgrade","Rank","490","ER Approval"]
["2016-08-03","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Projected End Date","2017-12-01","Reforecast"]
["2016-08-03","Business Strategy",1565,null,"TBD","CMM-FT GUI Integration","Projected Start Date","2016-08-01","ER Approval"]
["2016-08-03","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","Projected End Date","2017-12-01","Reforecast"]
["2016-08-03","Business Strategy",1720,null,"TBD","Remote Laptop Device Protection","Projected End Date","2017-02-01","Reforecast"]
["2016-08-03","Business Strategy",580,"NPRR660","TBD","Remove CRR State Change Adder","Rank","580","ER Approval"]
["2016-08-03","Business Strategy",580,"NPRR648","TBD","Remove References to Flowgate Rights","Rank","580","ER Approval"]
["2016-08-03","Business Strategy",1300,"NPRR683","183-01","Revision to Available Credit Limit Calculation","Projected End Date","2017-12-01","Reforecast"]
["2016-08-03","Business Strategy",1710,null,"TBD","Web Application Security and Protection","2017 Budget Range","$50k-$150k","Reforecast"]
["2016-08-03","Business Strategy",1710,null,"TBD","Web Application Security and Protection","Projected End Date","2017-04-01","Reforecast"]
["2016-08-03","Technical Foundation",490,null,"TBD","TIBCO BusinessWorks Application Upgrade","2017 Budget Range","$200k-$300k","Reforecast"]
["2016-08-05","Business Strategy",1365,"NPRR764","TBD","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","Projected Start Date","2016-08-01","Reforecast"]
["2016-08-05","Technical Foundation",740,null,"TBD","Replace Paperfree","2018 Budget Range","$500k-$1M","Reforecast"]
["2016-08-10","Business Strategy",1050,null,"158-01","Load Forecast Enhancements","Projected End Date","2017-06-01","Reforecast"]
["2016-08-10","Technical Foundation",750,null,"224-01","TelAlert Replacement"," n/a","NEW PROJECT","ER Approval"]
["2016-08-10","Technical Foundation",750,null,"224-01","TelAlert Replacement","2016 Budget Range","$100k-$200k","Reforecast"]
["2016-08-11","Business Strategy",1810,"RMGRR134","TBD","Allow AMS Data Submittal Process for TDSP-Read Non-Modeled Generators","Priority","2017","PRS Approval"]
["2016-08-11","Business Strategy",1700,"NPRR778","TBD","Modifications to Date Change and Cancellation Evaluation Window","Priority",2016,"PRS Approval"]
["2016-08-11","Business Strategy",1730,"NPRR782","237-01","Settlement of Infeasible Ancillary Services Due to Transmission Constraints","Priority","2016","PRS Approval"]
["2016-08-17","Technical Foundation",480,"DC4","TBD","DC4 Compute - x86 Base Install","Priority",2016,"ER Approval"]
["2016-08-17","Technical Foundation",480,"DC4","TBD","DC4 Network - Command and Control","Projected End Date","2018-02-01","ER Approval"]
["2016-08-19","Technical Foundation",480,"DC4","167-06","DC4 Compute - x86 Base Install","2016 Budget Range","$100k-$300k","Reforecast"]
["2016-08-19","Technical Foundation",480,"DC4","TBD","DC4 Network - Command and Control","2018 Budget Range","$50k-$100k","Reforecast"]
["2016-08-22","Business Strategy",1505,"RRGRR009","200-01","Adding Voltage Limit Sets, Relay Loadability, MLSE, and GMD Data","Project Status","Planning","ER Approval"]
["2016-08-22","Efficiencies / Enhancements",350,null,"O&M","IT Change Management Evaluation","Project Status","Planning","ER Approval"]
["2016-08-25","Business Strategy",1740,"NPRR785","TBD","Synchronizing WGR and PVGR COPs with the Short Term Wind and PhotoVoltaic Forecasts","Approval Status","Pending Board Approval","TAC Approval"]
["2016-08-29","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2016","Projected Start Date","2016-09-01","Reforecast"]
["2016-08-31","Business Strategy",872,"NPRR770","195-01","Addition of Outaged Resource Capacity to Short-Term System Adequacy Report","Projected Start Date","2016-08-01","ER Approval"]
["2016-08-31","Business Strategy",1340,"NPRR700","184-01","Utilizing Actual Fuel Costs in Startup Offer Caps","Project Status","Closing","Info Only"]
["2016-08-31","Technical Foundation",360,null,"TBD","Identity & Access Management Evaluation","Rank","360","ER Approval"]
["2016-09-07","Business Strategy",1650,"NPRR754","204-01","Revise Load Distribution Factors Report Posting Frequency","Project Status","Planning","ER Approval"]
["2016-09-07","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","Rank","370","ER Approval"]
["2016-09-13","Business Strategy","N/A","RMGRR140","TBD","Efficiencies for Acquisition Transfer Process","Rank","N/A","ER Approval"]
["2016-09-14","Business Strategy",1640,"SCR788","208-01","Addition of Integral ACE Feedback to GTBD Calculation","Project Status","Planning","ER Approval"]
["2016-09-14","Business Strategy",1270,null,"181-01","CRR Framework Upgrade","2016 Budget Range","$250k-$750k","ER Approval"]
["2016-09-14","Business Strategy",1270,null,"181-01","CRR Framework Upgrade","2017 Budget Range","$1M-$2M","ER Approval"]
["2016-09-14","Business Strategy",1530,"Various","199-01","NOGRR147 and SCR787 NDCRC Enhancement","Project Status","Execution","ER Approval"]
["2016-09-14","Technical Foundation",360,null,"TBD","Identity & Access Management Evaluation","Projected Start Date","9/1/2016","ER Approval"]
["2016-09-14","Technical Foundation",510,null,"210-01","REC Technology Refresh","Project Status","Initiation","ER Approval"]
["2016-09-15","Business Strategy",1559,"NPRR755","TBD","Data Agent-Only QSE Registration","Rank","1559","PRS Approval"]
["2016-09-15","Technical Foundation",550,null,"212-01","Test Data and Environment Enhancements Initiative (TDEE)","2016 Budget Range","$100k-$200k","Reforecast"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Addition of Two RUC Reports","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","AppServer Upgrade"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Automation of Manual Workaround to support NPRR553"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Changes to the upstream data processes supporting the CDR RUC Off-Line Generation Resources Initial Conditions to fix current production defect with the report","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Congestion AREA - Cognos Development","Rank","N/A","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Congestion AREA - F_CONGESTION_METRICS","Rank","N/A","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Deliver Additional Data from MMS to EMS","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Enhancements to IDM/Cognos reports created for CIP v5 Readiness","Rank","N/A","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","EPS_APP Enhancement","Rank","N/A","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Market Notices Archive on ERCOTs Website","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Monthly Congestion Report Inadequacies","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Phase Angle Monitoring","Priority","2016","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Port Authorization Reporting Tool (PART) Enhancements"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","ReName or ReIP NERC Asset"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-19","Efficiencies / Enhancements","N/A",null,"TBD","Security Patch Management Process to JIRA Workflow"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-20","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","Projected Start Date","2016-10-01","Reforecast"]
["2016-09-21","Business Strategy",1750,null,"216-01","CAT & RRS Tools for Control Room Project"," n/a","NEW PROJECT","ER Approval"]
["2016-09-21","Business Strategy",1760,null,"TBD","Responsive Reserve Service Sufficiency Analysis"," n/a","NEW PROJECT","ER Approval"]
["2016-09-21","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations"," n/a","NEW PROJECT","ER Approval"]
["2016-09-21","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Rank","500","ER Approval"]
["2016-09-22","Efficiencies / Enhancements","N/A",null,"TBD","AMS Rewrite"," n/a","NEW PROJECT","CEER Approval"]
["2016-09-22","Efficiencies / Enhancements","N/A",null,"TBD","AMS Rewrite","Priority","2016","CEER Approval"]
["2016-09-22","Efficiencies / Enhancements","N/A",null,"TBD","Verifiable Cost Upgrade-Raptor Rewrite","Priority","2016","CEER Approval"]
["2016-09-28","Business Strategy",1310,"NPRR662","186-01","Proxy Energy Offer Curves","Project Status","Closing","Info Only"]
["2016-09-28","Regulatory",130,null,"185-01","Records Management and eDiscovery","Projected End Date","2017-05-01","Reforecast"]
["2016-09-28","Technical Foundation",100,null,"065-01","NMMS Upgrade","2017 Budget Range","$25k-$75k","ER Approval"]
["2016-10-04","Business Strategy",1750,null,"TBD","Capacity Availability Tool (CAT)","Projected End Date","2017-04-01","Reforecast"]
["2016-10-04","Business Strategy",1760,null,"TBD","Responsive Reserve Service Sufficiency Analysis","Projected End Date","2017-04-01","Reforecast"]
["2016-10-04","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Projected End Date","2016-12-01","Reforecast"]
["2016-10-05","Business Strategy",1750,null,"216-01","CAT & RRS Tools for Control Room Project","Project Status","Initiation","ER Approval"]
["2016-10-05","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","2017 Budget Range","$20k-$40k","ER Approval"]
["2016-10-05","Business Strategy",1660,"SCR790","207-01","Wind Resource Power Production and Forecast Transparency","Projected End Date","2017-05-01","Reforecast"]
["2016-10-05","Technical Foundation",510,null,"210-01","REC Technology Refresh","2017 Budget Range","$750k-$1M","ER Approval"]
["2016-10-05","Technical Foundation",550,null,"212-01","Test Data and Environment Enhancements Initiative (TDEE)","Project Status","Planning","ER Approval"]
["2016-10-11","Business Strategy",1830,"NPRR775","TBD","Enhanced Implementation of Limits for Fast Responding Regulation Service","Approval Status","PPL","Board Approval"]
["2016-10-12","Business Strategy",1710,null,"217-01","Cyber Security Project #20","Project Status","Initiation","ER Approval"]
["2016-10-12","Business Strategy",1650,"NPRR754","204-01","Revise Load Distribution Factors Report Posting Frequency","Projected End Date","2017-02-01","Reforecast"]
["2016-10-12","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration","Rank","480","ER Approval"]
["2016-10-13","Business Strategy",1860,"NPRR797","TBD","Actual Load by Forecast Zone Report and Display"," n/a","NEW PROJECT","PRS Approval"]
["2016-10-13","Business Strategy",1870,"NPRR801","TBD","Non-Controllable Load Resource MW in PRC"," n/a","NEW PROJECT","PRS Approval"]
["2016-10-14","Efficiencies / Enhancements","N/A",null,"187-33","Reliability Must Run Monthly Target Availability Functionality","Projected End Date","2017-04-01","CEER Approval"]
["2016-10-18","Business Strategy",1635,null,"TBD","AREA - Generation","2017 Budget Range","$100k-$150k","Reforecast"]
["2016-10-18","Business Strategy",980,null,"TBD","MP Online Data Entry - Ph 2","Projected End Date","2018-12-01","Reforecast"]
["2016-10-18","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations","2016 Budget Range","$80k-$120k","Reforecast"]
["2016-10-18","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","Projected Start Date","2016-11-01","Reforecast"]
["2016-10-19","Business Strategy",1680,null,"209-01","Multi Station Breaker to Breaker One Lines (Planning)","Project Status","Planning","ER Approval"]
["2016-10-19","Efficiencies / Enhancements",380,null,"TBD","Physical Security - Vehicle Crash Barriers","Projected End Date","2016-12-01","ER Approval"]
["2016-10-19","Efficiencies / Enhancements",380,null,"TBD","Physical Security - Vehicle Crash Barriers","Projected Start Date","2016-10-01","ER Approval"]
["2016-10-19","Technical Foundation",650,null,"223-01","Control Room Video Support and Upgrade","2016 Budget Range","$250k-$750k","ER Approval"]
["2016-10-19","Technical Foundation",650,null,"223-01","Control Room Video Support and Upgrade","Projected End Date","2016-12-01","ER Approval"]
["2016-10-20","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Projected Start Date","2016-11-01","Reforecast"]
["2016-10-25","Business Strategy",1558,"NPRR760","183-01","Calculation of Exposure Variables For Days With No Activity","Projected Start Date","2017-01-01","Reforecast"]
["2016-10-25","Business Strategy",1830,"NPRR775","TBD","Enhanced Implementation of Limits for Fast Responding Regulation Service","Projected End Date","2017-10-01","Reforecast"]
["2016-10-26","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","Project Status","Execution","ER Approval"]
["2016-10-26","Business Strategy",1700,"NPRR778","TBD","Modifications to Date Change and Cancellation Evaluation Window","2018 Budget Range","$25k-$35k","Reforecast"]
["2016-10-26","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","Project Status","Initiation","ER Approval"]
["2016-10-26","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations and Other Equipment","Priority",2016,"ER Approval"]
["2016-10-26","Efficiencies / Enhancements",380,null,"222-01","Physical Security Project #3","2016 Budget Range","$10k-$20k","Reforecast"]
["2016-10-26","Technical Foundation",650,null,"223-01","Control Room Video Support and Upgrade","Project Status","Planning","ER Approval"]
["2016-10-27","Business Strategy",1860,"NPRR797","TBD","Actual Load by Forecast Zone Report and Display","Approval Status","Pending Board Approval","TAC Approval"]
["2016-10-27","Business Strategy",1850,"NPRR790","TBD","Addition of Phase Angle Limits to the Network Operations Model","Approval Status","Pending Board Approval","TAC Approval"]
["2016-10-27","Efficiencies / Enhancements","N/A",null,"187-35","POLR Customer Classification Process Alignment","Projected End Date","2017-01-01","CEER Approval"]
["2016-11-02","Business Strategy",1240,"SCR783","174-01","Outage Scheduler Enhancements – Group 2, Usability and Filtering Enhancements","Project Status","Closing","Info Only"]
["2016-11-02","Efficiencies / Enhancements","N/A",null,"187-34","Valley Virtual Zone","Projected Start Date","2016-11-01","CEER Approval"]
["2016-11-02","Technical Foundation",750,null,"224-01","TelAlert Replacement","Project Status","Planning","ER Approval"]
["2016-11-03","Business Strategy",1558,"NPRR760","183-01","Calculation of Exposure Variables For Days With No Activity","2017 Budget Range","$30k-$40k","Reforecast"]
["2016-11-03","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2016","Projected End Date","n/a","Reforecast"]
["2016-11-04","Efficiencies / Enhancements","N/A",null,"187-18","Synchronize Pi Software Versions","Project Status","Complete","CEER Approval"]
["2016-11-04","Efficiencies / Enhancements","N/A",null,"187-36","Upgrade DEV Algosec","Projected Start Date","2016-11-01","CEER Approval"]
["2016-11-09","Business Strategy",1690,null,"202-01","Email Gateway Replacement","2017 Budget Range","$100k-$300k","ER Approval"]
["2016-11-09","Efficiencies / Enhancements",360,null,"229-01","IT Change and Configuration Management Phase 2","Priority",2016,"ER Approval"]
["2016-11-09","Efficiencies / Enhancements",360,null,"229-01","IT Change and Configuration Management Phase 2","2018 Budget Range","$250k-$750k","Reforecast"]
["2016-11-10","Regulatory",140,"NPRR792","TBD","Changing Special Protection System (SPS) to Remedial Action Scheme (RAS)","Priority","2017","PRS Approval"]
["2016-11-10","Regulatory",140,"NPRR792","TBD","Changing Special Protection System (SPS) to Remedial Action Scheme (RAS)","Rank","140","PRS Approval"]
["2016-11-16","Business Strategy",1505,"RRGRR009","200-01","Adding Voltage Limit Sets, Relay Loadability, MLSE, and GMD Data","Project Status","Execution","ER Approval"]
["2016-11-16","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Projected End Date","2017-07-01","Reforecast"]
["2016-11-16","Business Strategy",1280,"ECAP","170-03","ECAP - Enterprise Content Management System (Proof of Concept)","Projected End Date","2017-04-01","ER Approval"]
["2016-11-16","Business Strategy",1230,"RRGRR003","200-01","Modifications to Improve Wind Forecasting","Project Status","Execution","ER Approval"]
["2016-11-16","Business Strategy",1740,"NPRR785","TBD","Synchronizing WGR and PVGR COPs with the Short Term Wind and PhotoVoltaic Forecasts","Project Status","Initiation","ER Approval"]
["2016-11-16","Technical Foundation",650,null,"223-01","Control Room Video Support and Upgrade","2016 Budget Range","$200k-$300k","ER Approval"]
["2016-11-16","Technical Foundation",600,null,"TBD","Reporting Solution Resiliency (RSR)","Projected Start Date","2016-12-01","Reforecast"]
["2016-11-18","Efficiencies / Enhancements","N/A",null,"187-37","POLR Customer Classification Process Alignment, Part 2 - Enhancements","Projected Start Date","2016-11-01","CEER Approval"]
["2016-11-30","Business Strategy",1810,"RMGRR134","232-01","Allow AMS Data Submittal Process for TDSP-Read Non-Modeled Generators","2016 Budget Range","$25k-$50k","ER Approval"]
["2016-11-30","Business Strategy",870,"NPRR495","195-01","Changes to Ancillary Services Capacity Monitor","Project Status","Closing","Info Only"]
["2016-11-30","Business Strategy",1880,null,"TBD","Forecast Monitoring and HSL Tracking","Projected End Date","2017-06-01","ER Approval"]
["2016-11-30","Business Strategy",1890,null,"TBD","PaperFree Replacement - Scope and Requirements Gathering"," n/a","NEW PROJECT","ER Approval"]
["2016-11-30","Business Strategy",1890,null,"TBD","PaperFree Replacement - Scope and Requirements Gathering","Rank","1890","ER Approval"]
["2016-11-30","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations","Project Status","Execution","ER Approval"]
["2016-11-30","Technical Foundation",755,null,"227-01","Additional Equipment Purchases","Project Status","Execution","ER Approval"]
["2016-11-30","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","2017 Budget Range","$20k-$40k","ER Approval"]
["2016-11-30","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Projected End Date","2017-02-01","ER Approval"]
["2016-12-02","Efficiencies / Enhancements","N/A",null,"187-16","EPS_APP Enhancement 2","Project Status","Complete","Info Only"]
["2016-12-05","Regulatory",80,null,"134-01","Privileged Account Management","Projected End Date","2016-03-01","Reforecast"]
["2016-12-07","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","Project Status","Planning","ER Approval"]
["2016-12-13","Business Strategy",1860,"NPRR797","TBD","Actual Load by Forecast Zone Report and Display","2017 Budget Range","$30k-$40k","Board Approval"]
["2016-12-13","Business Strategy",1590,null,"198-01","Reactive Power Coordination","Projected End Date","2017-05-01","Reforecast"]
["2016-12-14","Business Strategy",1290,"RMGRR126","188-01","Additional ERCOT Validations for Customer Billing Contact Information File","Projected End Date","2017-07-01","ER Approval"]
["2016-12-14","Business Strategy",1290,"Various","188-01","Mass Transition/Acquisition Enhancements (MTAQ)","2016 Budget Range","$100k-$200k","ER Approval"]
["2016-12-14","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration","2017 Budget Range","$250k-$500k","ER Approval"]
["2016-12-14","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration Stage 2","Project Status","Execution","ER Approval"]
["2016-12-15","Efficiencies / Enhancements","N/A",null,"187-25","AppServer Upgrade","Project Status","Complete","CEER Approval"]
["2016-12-16","Efficiencies / Enhancements","N/A",null,"233-01","OS Displays","Projected Start Date","2016-12-01","CEER Approval"]
["2016-12-16","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 2","Rank","480","Reforecast"]
["2016-12-16","Technical Foundation",480,"DC4","167-08","DC4 Storage - Database Install and Migration","2016 Budget Range","<$5k","Reforecast"]
["2016-12-21","Business Strategy",1240,"Various","174-01","2015 Outage Scheduler Enhancements","Project Status","Complete","Info Only"]
["2016-12-21","Business Strategy",1880,null,"TBD","Forecast Monitoring and HSL Tracking","Project Status","Initiation","ER Approval"]
["2016-12-21","Business Strategy",1240,"NPRR219","174-01","Resolution of Alignment Items A33, A92, A106, and A150 - TSPs Must Submit Outages for Resource Owned Equipment and Clarification of Changes in Status of Transmission Element Postings","Project Status","Complete","Info Only"]
["2016-12-21","Technical Foundation",480,"DC4","167-08","DC4 Storage - Database Install and Migration","Project Status","Initiation","ER Approval"]
["2016-12-28","Technical Foundation",60,null,"052-01","EMS Upgrade","Project Status","Complete","Info Only"]
["2017-01-04","Technical Foundation",660,null,"TBD","SiteMinder and Apache Tech Refresh","Rank","660","ER Approval"]
["2017-01-05","Technical Foundation",660,null,"TBD","Application Authentication Tech Refresh","Projected End Date","2017-07-17","Reforecast"]
["2017-01-06","Efficiencies / Enhancements","N/A",null,"233-02","EMS As-Built DDNs"," n/a","NEW PROJECT","CEER Approval"]
["2017-01-06","Efficiencies / Enhancements","N/A",null,"TBD","Update EMS Functional Requirements and Test Scripts"," n/a","NEW PROJECT","CEER Approval"]
["2017-01-10","Business Strategy",1860,"NPRR797","TBD","Actual Load by Forecast Zone Report and Display","Projected End Date","2017-07-01","Reforecast"]
["2017-01-10","Business Strategy",1558,"NPRR760","183-01","Calculation of Exposure Variables For Days With No Activity","Projected Start Date","2017-03-01","Reforecast"]
["2017-01-11","Business Strategy",1720,null,"218-01","Cyber Security Project #21","Project Status","Planning","ER Approval"]
["2017-01-11","Business Strategy",1800,"NPRR758","215-01","Improved Transparency for Outages Potentially Having a High Economic Impact","Projected End Date","2017-09-01","ER Approval"]
["2017-01-11","Business Strategy",1660,"SCR790","207-01","Wind Resource Power Production and Forecast Transparency","2017 Budget Range","$25k-$50k","ER Approval"]
["2017-01-11","Efficiencies / Enhancements",400,null,"TBD","2017 EPS Metering Enhancements","2017 Budget Range","$200k-$400k","Reforecast"]
["2017-01-11","Efficiencies / Enhancements",350,null,"206-01","IT Change Management Evaluation","Project Status","Complete","Info Only"]
["2017-01-12","Regulatory",140,"NPRR792","233-04","Changing Special Protection System (SPS) to Remedial Action Scheme (RAS)","Approval Status","CEER","CEER Approval"]
["2017-01-16","Efficiencies / Enhancements","N/A",null,"233-05","CIP TCA & RM Plan Implementation"," n/a","NEW PROJECT","CEER Approval"]
["2017-01-17","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","Projected End Date","2017-12-01","Reforecast"]
["2017-01-18","Business Strategy",1840,"Various","TBD","2017 Load Forecast Enhancements","Priority",2017,"ER Approval"]
["2017-01-18","Business Strategy",1840,"NPRR789","TBD","Publish All Mid-Term Load Forecast Results","Project Status","Initiation","ER Approval"]
["2017-01-18","Business Strategy",1590,null,"198-01","Reactive Power Coordination","Project Status","Closing","Info Only"]
["2017-01-18","Technical Foundation",480,null,"TBD","DC4 Network - Command and Control Stage 1","Rank","480","ER Approval"]
["2017-01-18","Technical Foundation",700,null,"166-01","Jboss Application Monitoring & Management (JAMM)","Project Status","Canceled","ER Approval"]
["2017-01-19","Business Strategy",1561,"NPRR800","TBD","Revisions to Credit Exposure Calculations to Use Electricity Futures Market Prices","Priority",2017,"PRS Approval"]
["2017-01-24","Business Strategy",1890,null,"TBD","PaperFree Replacement - Scope and Requirements Gathering","Projected End Date","2017-08-01","Reforecast"]
["2017-01-25","Business Strategy",1620,"NPRR746","226-01","Adjustments Due to Negative Load","2017 Budget Range","$50k-$100k","ER Approval"]
["2017-01-25","Business Strategy",1050,"Various","159-01","Implementation of NPRR573 & NPRR801","2015 Budget Range","<$10k","ER Approval"]
["2017-01-25","Business Strategy",1050,"Various","159-01","Implementation of NPRR573 & NPRR801","Rank","1050","ER Approval"]
["2017-01-25","Business Strategy",1870,"NPRR801","159-01","Non-Controllable Load Resource MW in PRC","Project Status","Planning","ER Approval"]
["2017-01-25","Efficiencies / Enhancements","N/A",null,"233-06","64-bit CRR KML File Generator","Projected Start Date","2017-01-01","CEER Approval"]
["2017-01-27","Efficiencies / Enhancements","N/A",null,"233-07","ERCOT.com Mobile Calendar"," n/a","NEW PROJECT","CEER Approval"]
["2017-02-01","Business Strategy",1860,"NPRR797","236-01","Actual Load by Forecast Zone Report and Display","Project Status","Planning","ER Approval"]
["2017-02-01","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","2017 Budget Range","$100k-$200k","ER Approval"]
["2017-02-01","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","Projected End Date","2017-03-01","ER Approval"]
["2017-02-01","Business Strategy",1840,"Various","236-01","NPRR797 & NPRR789 Load Forecast Enhancements","Project Status","Planning","ER Approval"]
["2017-02-01","Business Strategy",1300,"NPRR683","183-01","Revision to Available Credit Limit Calculation","Projected End Date","2018-06-01","Reforecast"]
["2017-02-06","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Projected End Date","2018-08-01","Reforecast"]
["2017-02-08","Business Strategy",1680,null,"209-01","Multi Station Breaker to Breaker One Lines (Planning)","2016 Budget Range","$30k-$60k","ER Approval"]
["2017-02-08","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","2017 Budget Range","$250k-$350k","ER Approval"]
["2017-02-08","Technical Foundation",480,"DC4","167-02","DC4 - Compute DB Inf Install and Migration","Projected End Date","2017-07-01","Reforecast"]
["2017-02-08","Technical Foundation",480,null,"TBD","DC4 Network - Command and Control Stage 2","Rank","480","ER Approval"]
["2017-02-09","Business Strategy",1950,"NPRR812","TBD","Alignment of Currently-Published Reports","Rank","1950","PRS Approval"]
["2017-02-09","Business Strategy",1930,"NPRR808","TBD","Three Year CRR Auction","Priority",2017,"PRS Approval"]
["2017-02-09","Efficiencies / Enhancements","N/A",null,"233-08","Enhance AVR/PSS Tabular Display in EMS","Projected Start Date","2017-02-01","CEER Approval"]
["2017-02-09","Efficiencies / Enhancements","N/A",null,"TBD","Load Resources by Weather Zone","Priority",2017,"CEER Approval"]
["2017-02-14","Business Strategy",1561,"NPRR800","TBD","Revisions to Credit Exposure Calculations to Use Electricity Futures Market Prices","Projected Start Date","2017-03-01","Board Approval"]
["2017-02-15","Business Strategy",1595,null,"198-02","Reactive Power Coordination","2017 Budget Range","$500k-$1.5M","ER Approval"]
["2017-02-15","Business Strategy",1595,null,"198-02","Reactive Power Coordination","Projected Start Date","2017-02-01","ER Approval"]
["2017-02-15","Business Strategy",1760,null,"216-01","Responsive Reserve Service Sufficiency Analysis","Projected End Date","2017-12-01","ER Approval"]
["2017-02-17","Technical Foundation",760,null,"TBD","Replace Sun DSEE","2017 Budget Range","$0k","Reforecast"]
["2017-02-20","Efficiencies / Enhancements","N/A",null,"233-10","Combined Cycle Parameter Display","2018 Budget Range","<$50k","CEER Approval"]
["2017-02-20","Efficiencies / Enhancements","N/A",null,"233-10","Combined Cycle Parameter Display","Rank","N/A","CEER Approval"]
["2017-02-22","Business Strategy",1230,"RRGRR003","200-01","Modifications to Improve Wind Forecasting","Projected End Date","2017-06-01","ER Approval"]
["2017-02-22","Efficiencies / Enhancements","N/A",null,"233-11","Ops Display Enhancements","Projected Start Date","2017-02-01","CEER Approval"]
["2017-02-22","Efficiencies / Enhancements","N/A",null,"TBD","Test Automation for Shift Left Effort","Rank","N/A","CEER Approval"]
["2017-02-22","Technical Foundation",770,null,"TBD","Corporate Wireless","Rank",770,"ER Approval"]
["2017-02-22","Technical Foundation",520,null,"239-01","Identity and Access Management","Rank","520","ER Approval"]
["2017-02-24","Technical Foundation",770,null,"TBD","Corporate Wireless","Projected End Date","2017-12-01","Reforecast"]
["2017-03-01","Business Strategy",1210,null,"TBD","MP Online Data Entry - Ph 3","Projected Start Date","2019-01-01","Reforecast"]
["2017-03-01","Business Strategy",1960,null,"TBD","Secondary Wind Forecasting Service"," n/a","NEW PROJECT","ER Approval"]
["2017-03-01","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","2018 Budget Range","$25k-$75k","ER Approval"]
["2017-03-01","Regulatory","TBD",null,"TBD","Regulatory Requirements - 2019","Priority","2019","Reforecast"]
["2017-03-01","Technical Foundation","TBD",null,"TBD","Tech Foundation - Hardware Refreshes - 2019","Priority",2019,"Reforecast"]
["2017-03-01","Technical Foundation","TBD",null,"TBD","Tech Foundation - Software - 2019"," n/a","NEW PROJECT","Reforecast"]
["2017-03-01","Technical Foundation",550,null,"212-01","Test Data and Environment Enhancements Initiative (TDEE)","Projected End Date","2017-07-01","Reforecast"]
["2017-03-08","Business Strategy",1860,"NPRR797","236-01","Actual Load by Forecast Zone Report and Display","Project Status","Execution","ER Approval"]
["2017-03-08","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations","Project Status","Closing","Info Only"]
["2017-03-08","Technical Foundation",650,null,"223-01","Control Room Video Support and Upgrade","2017 Budget Range","$200k-$600k","ER Approval"]
["2017-03-09","Business Strategy",1740,"NPRR785","231-01","Synchronizing WGR and PVGR COPs with the Short Term Wind and PhotoVoltaic Forecasts","Project Status","Complete","CEER Approval"]
["2017-03-09","Efficiencies / Enhancements","N/A","NPRR775","TBD","Implementation of NPRR775 Enhanced Implementation of Limits for Fast Responding Regulation Service"," n/a","NEW PROJECT","CEER Approval"]
["2017-03-09","Efficiencies / Enhancements","N/A",null,"233-14","System Log Integration Change Enhancements (SLICE)","2018 Budget Range","<$50k","CEER Approval"]
["2017-03-10","Business Strategy",580,"Various","183-01","2015 CMM NPRRs","2018 Budget Range","$500k-$700k","Reforecast"]
["2017-03-10","Business Strategy",1595,null,"198-02","Reactive Power Coordination","2018 Budget Range","$400k-$600k","Reforecast"]
["2017-03-10","Business Strategy",1595,null,"198-02","Reactive Power Coordination","2019 Budget Range","$4M-$5M","Reforecast"]
["2017-03-10","Technical Foundation","TBD",null,"TBD","Tech Foundation - Software - 2019","2019 Budget Range","$8M-$10M","Reforecast"]
["2017-03-15","Business Strategy",580,"Various","183-01","2015 CMM NPRRs","Projected End Date","2019-12-01","Reforecast"]
["2017-03-15","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Projected End Date","2018-10-01","ER Approval"]
["2017-03-15","Business Strategy",970,"NPRR519","183-01","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Projected End Date","2018-10-01","ER Approval"]
["2017-03-15","Business Strategy",580,"NPRR660","183-01","Remove CRR State Change Adder","Project Status","Execution","ER Approval"]
["2017-03-15","Business Strategy",1300,"NPRR683","183-01","Revision to Available Credit Limit Calculation","Projected End Date","2018-10-01","ER Approval"]
["2017-03-15","Business Strategy",1561,"NPRR800","183-01","Revisions to Credit Exposure Calculations to Use Electricity Futures Market Prices","Projected End Date","2018-10-01","ER Approval"]
["2017-03-15","Business Strategy",2000,null,"243-01","Training Facility - Scope and Design","Priority",2017,"ER Approval"]
["2017-03-22","Business Strategy",1500,"RRGRR007","200-01","Adding Solar Resource Registration Inputs","Projected End Date","2017-07-01","Reforecast"]
["2017-03-22","Business Strategy",1230,"RRGRR003","200-01","Modifications to Improve Wind Forecasting","Projected End Date","2017-07-01","Reforecast"]
["2017-03-22","Efficiencies / Enhancements","N/A",null,"233-15","Removal of settlement for RMR Resources in DAM","Projected End Date","2017-12-01","CEER Approval"]
["2017-03-22","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 2","Projected Start Date","2017-03-01","ER Approval"]
["2017-03-22","Technical Foundation",480,"DC4","167-06","DC4 Compute - x86 Base Install","Projected End Date","2017-06-01","Reforecast"]
["2017-03-23","Business Strategy",1980,"NPRR809","TBD","GTC or GTL for New Generation Interconnection","Approval Status","Pending Board Approval","TAC Approval"]
["2017-03-27","Efficiencies / Enhancements","N/A",null,"233-16","CSI ACTIVEFLAG","Projected End Date","2017-12-01","CEER Approval"]
["2017-03-29","Business Strategy",1050,"NPRR573","159-01","Alignment of PRC Calculation","Project Status","Execution","ER Approval"]
["2017-03-29","Business Strategy",980,"SCR781","106-01","MP Online Data Entry - Market Requirements","Projected End Date","2018-12-01","Reforecast"]
["2017-03-29","Business Strategy",440,"SCR781","106-01","RARF Replacement","Project Status","Planning","ER Approval"]
["2017-03-29","Efficiencies / Enhancements",380,null,"227-01","Engineer Workstations","Projected End Date","2017-03-01","Info Only"]
["2017-03-29","Technical Foundation",755,null,"227-01","Additional Equipment Purchases","Project Status","Complete","Info Only"]
["2017-03-30","Efficiencies / Enhancements","N/A",null,"TBD","Change Vendor for Fuel Prices","Rank","N/A","CEER Approval"]
["2017-04-04","Business Strategy",1850,"NPRR790","187-23","Addition of Phase Angle Limits to the Network Operations Model","Project Status","Complete","CEER Approval"]
["2017-04-04","Business Strategy",1900,"PGRR052","TBD","Stability Assessment for Interconnecting Generation","2017 Budget Range","$20k-$30k","Board Approval"]
["2017-04-05","Business Strategy",1690,null,"202-01","Email Gateway Replacement","Project Status","Closing","Info Only"]
["2017-04-05","Technical Foundation",480,null,"TBD","DC4 Remote Access","2017 Budget Range","$300k-$500k","Reforecast"]
["2017-04-05","Technical Foundation",480,null,"TBD","DC4 Remote Access","2018 Budget Range","$50k-$150k","Reforecast"]
["2017-04-05","Technical Foundation",750,null,"224-01","TelAlert Replacement","Project Status","Execution","ER Approval"]
["2017-04-12","Business Strategy",1280,"ECAP","170-04","ECAP - ERCOT Information Governance and Taxonomy","Projected End Date","2017-04-01","Info Only"]
["2017-04-12","Technical Foundation",480,"DC4","167-09","DC4 Remote Access","Projected End Date","2017-12-01","Reforecast"]
["2017-04-13","Business Strategy",1990,"NPRR562","TBD","Subsynchronous Resonance"," n/a","NEW PROJECT","PRS Approval"]
["2017-04-13","Efficiencies / Enhancements","N/A",null,"TBD","UPlan Performance Evaluation","Priority","2017","CEER Approval"]
["2017-04-13","Regulatory",150,"PGRR057","233-45","Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability","Priority",2017,"PRS Approval"]
["2017-04-17","Efficiencies / Enhancements","N/A",null,"TBD","Planning Tools Development","Rank","N/A","CEER Approval"]
["2017-04-19","Technical Foundation",770,null,"TBD","Corporate Wireless","Project Status","Initiation","ER Approval"]
["2017-04-20","Business Strategy",1900,"PGRR052","TBD","Stability Assessment for Interconnecting Generation","Projected End Date","2017-12-01","Reforecast"]
["2017-04-20","Business Strategy",1970,"NPRR776","TBD","Voltage Set Point Communication","Projected Start Date","2017-05-01","Reforecast"]
["2017-04-26","Business Strategy",440,"SCR781","106-01","RARF Replacement","2018 Budget Range","$500k-$1.5M","ER Approval"]
["2017-04-26","Technical Foundation",710,null,"TBD","EIF Database Utilization","2017 Budget Range","$0k","Reforecast"]
["2017-04-26","Technical Foundation",780,null,"246-01","iTest Data Refresh","Project Status","Initiation","ER Approval"]
["2017-05-01","Efficiencies / Enhancements","N/A",null,"TBD","Automate CSI ILM Process"," n/a","NEW PROJECT","CEER Approval"]
["2017-05-03","Business Strategy",200,"NPRR272","194-01","Definition and Participation of Quick Start Generation Resources","Project Status","Complete","Info Only"]
["2017-05-03","Technical Foundation",660,null,"238-01","Application Authentication Tech Refresh","Projected End Date","2018-02-01","Reforecast"]
["2017-05-05","Business Strategy",960,null,"TBD","Automation of NPRR487 - QSGR Dispatch Adjustment","2017 Budget Range","$5k-$10k","Reforecast"]
["2017-05-05","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","Projected End Date","2018-04-01","Reforecast"]
["2017-05-08","Business Strategy",1750,null,"216-01","CAT & RRS Tools for Control Room Project","2016 Budget Range","$10k-$20k","Reforecast"]
["2017-05-08","Business Strategy",1280,"ECAP","170-03","ECAP - Enterprise Content Management System (Proof of Concept)","2016 Budget Range","$50k-$150k","Reforecast"]
["2017-05-08","Business Strategy",980,null,"196-01","GINR Project Status Application Replacement","2017 Budget Range","$200k-$400k","Reforecast"]
["2017-05-08","Business Strategy",1365,"NPRR764","201-01","QSE Capacity Short Calculations Based on an 80% Probability of Exceedance (P80)","2017 Budget Range","$25k-$75k","Reforecast"]
["2017-05-08","Technical Foundation",480,"DC4","167-03","DC4 Network-Core Network","2017 Budget Range","$250k-$750k","Reforecast"]
["2017-05-10","Business Strategy",2030,null,"TBD","Real-Time Assessment Continuity","Projected End Date","2017-12-01","Reforecast"]
["2017-05-10","Business Strategy",2020,null,"TBD","Security Constrained Optimal Powerflow in Study Network Analysis","2017 Budget Range","$200k-$400k","Reforecast"]
["2017-05-10","Business Strategy",2020,null,"TBD","Security Constrained Optimal Powerflow in Study Network Analysis","2018 Budget Range","$100k-$300k","Reforecast"]
["2017-05-11","Business Strategy",2010,"NPRR830","270-01","Revision of 4-Coincident Peak Methodology","Rank","2010","PRS Approval"]
["2017-05-17","Business Strategy",1710,null,"217-01","Cyber Security Project #20","Project Status","Execution","ER Approval"]
["2017-05-17","Efficiencies / Enhancements","N/A",null,"233-01","OS Displays","Project Status","Complete","CEER Approval"]
["2017-05-23","Efficiencies / Enhancements","N/A",null,"TBD","JIRA Workflow for IT Legal Holds","Priority","2017","CEER Approval"]
["2017-05-23","Efficiencies / Enhancements","N/A",null,"TBD","SLICE Phase 2","Priority",2017,"CEER Approval"]
["2017-05-24","Business Strategy",1700,"NPRR778","248-01","Modifications to Date Change and Cancellation Evaluation Window","Project Status","Planning","ER Approval"]
["2017-05-24","Efficiencies / Enhancements","N/A",null,"TBD","Intra-hour Forecast Integration"," n/a","NEW PROJECT","CEER Approval"]
["2017-05-24","Technical Foundation",480,"DC4","167-05","DC4 Network - Command and Control Stage 1","Projected End Date","2017-11-01","ER Approval"]
["2017-05-25","Business Strategy",2010,"NPRR830","270-01","Revision of 4-Coincident Peak Methodology","Approval Status","Pending Board Approval","TAC Approval"]
["2017-05-31","Business Strategy",1635,null,"241-01","AREA - Generation","2018 Budget Range","$50k-$100k","ER Approval"]
["2017-05-31","Efficiencies / Enhancements",420,null,"TBD","Job Description Repository"," n/a","NEW PROJECT","ER Approval"]
["2017-05-31","Efficiencies / Enhancements",420,null,"TBD","Job Description Repository","Priority",2017,"ER Approval"]
["2017-05-31","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 2","Projected End Date","2018-02-01","ER Approval"]
["2017-05-31","Technical Foundation",480,null,"167-07","DC4 App Stack Migration Stage 4","Projected End Date","2017-11-01","Reforecast"]
["2017-06-01","Business Strategy",1980,"NPRR809","TBD","GTC or GTL for New Generation Interconnection","2018 Budget Range","$50k-$100k","Reforecast"]
["2017-06-01","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Projected End Date","2019-07-01","Reforecast"]
["2017-06-02","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","2018 Budget Range","$100k-$200k","Reforecast"]
["2017-06-02","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Projected End Date","2018-07-01","Reforecast"]
["2017-06-02","Efficiencies / Enhancements",420,null,"233-24","Job Description Repository","Projected Start Date","2017-06-01","CEER Approval"]
["2017-06-07","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","Project Status","Closing","Info Only"]
["2017-06-07","Technical Foundation",580,null,"TBD","Infrastructure Software Upgrade Assessment","Projected End Date","2018-03-01","Reforecast"]
["2017-06-08","Efficiencies / Enhancements","N/A",null,"233-25","Seasonal Hydro Responsive Reserve Net Capacity Verification","Projected End Date","2017-09-01","CEER Approval"]
["2017-06-09","Efficiencies / Enhancements","N/A",null,"TBD","CDR Report Verification Tool"," n/a","NEW PROJECT","CEER Approval"]
["2017-06-09","Efficiencies / Enhancements","N/A",null,"233-27","Complete Delivery of Network App","2018 Budget Range","<$50k","CEER Approval"]
["2017-06-13","Business Strategy",1568,"NPRR831","TBD","Inclusion of Private Use Networks in Load Zone Price Calculations","Approval Status","PPL","Board Approval"]
["2017-06-13","Business Strategy",2010,"NPRR830","270-01","Revision of 4-Coincident Peak Methodology","Approval Status","PPL","Board Approval"]
["2017-06-14","Business Strategy",1950,"NPRR812","TBD","Alignment of Currently-Published Reports","Projected Start Date","2017-07-01","Reforecast"]
["2017-06-14","Technical Foundation",480,null,"TBD","DC4 App Stack Migration Stage 3"," n/a","NEW PROJECT","ER Approval"]
["2017-06-14","Technical Foundation",740,null,"TBD","EDI Translator and Mapping Replacement","Projected Start Date","2017-11-01","Reforecast"]
["2017-06-14","Technical Foundation",550,null,"212-01","Test Data and Environment Enhancements Initiative (TDEE)","Projected End Date","2017-08-01","ER Approval"]
["2017-06-15","Business Strategy",1900,"PGRR052","233-28","Stability Assessment for Interconnecting Generation","Project Status","Execution","CEER Approval"]
["2017-06-20","Efficiencies / Enhancements","N/A",null,"233-02","EMS As-Built DDNs","Project Status","Complete","CEER Approval"]
["2017-06-21","Business Strategy","N/A","RMGRR140","188-01","Efficiencies for Acquisition Transfer Process","Projected End Date","2017-09-01","ER Approval"]
["2017-06-21","Business Strategy",1568,"NPRR831","TBD","Inclusion of Private Use Networks in Load Zone Price Calculations","Project Status","Initiation","ER Approval"]
["2017-06-21","Technical Foundation",790,null,"TBD","DC SCADA and Metering Upgrade","Rank","790","ER Approval"]
["2017-06-21","Technical Foundation",480,null,"167-08","DC4 Storage - Database Install and Migration Stage 1","Priority","2017","ER Approval"]
["2017-06-21","Technical Foundation",480,null,"167-08","DC4 Storage - Database Install and Migration Stage 2","Projected End Date","2017-12-01","Reforecast"]
["2017-06-28","Business Strategy",1500,"RRGRR007","200-01","Adding Solar Resource Registration Inputs","Project Status","Complete","Info Only"]
["2017-06-28","Business Strategy",1505,"RRGRR009","200-01","Adding Voltage Limit Sets, Relay Loadability, MLSE, and GMD Data","Project Status","Complete","Info Only"]
["2017-06-28","Business Strategy",1690,null,"202-01","Email Gateway Replacement","Project Status","Complete","Info Only"]
["2017-06-28","Business Strategy",1255,null,"173-01","Serena Software (MarkeTrak) Upgrade","Project Status","Complete","Info Only"]
["2017-06-28","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","2018 Budget Range","$25k-$75k","ER Approval"]
["2017-06-28","Technical Foundation",820,null,"TBD","Settlements Windows 2003 Upgrade","Rank","820","ER Approval"]
["2017-06-29","Efficiencies / Enhancements","N/A","NPRR793","TBD","RTM Settlement Equation Changes for NPRR793","Rank","N/A","CEER Approval"]
["2017-06-29","Efficiencies / Enhancements","N/A",null,"233-29","Upgrade Enterprise Testing Software","Projected Start Date","2017-06-01","CEER Approval"]
["2017-07-05","Technical Foundation",830,null,"TBD","Inovis-Paperfree Windows 2003 Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2017-07-07","Business Strategy",1940,"NPRR810","233-31","Applicability of RMR Incentive Factor on Reservation and Transportation Costs Associated with Firm Fuel Supplies","Approval Status","CEER","CEER Approval"]
["2017-07-10","Efficiencies / Enhancements","N/A",null,"233-32","Application Automation Effort - Phase 2","2017 Budget Range","<$50k","CEER Approval"]
["2017-07-12","Business Strategy",1630,null,"197-01","AREA - Demand and Energy Report","Project Status","Closing","Info Only"]
["2017-07-12","Business Strategy",2020,null,"TBD","Security Constrained Optimal Powerflow in Study Network Analysis","Projected End Date","2018-07-01","Reforecast"]
["2017-07-12","Business Strategy",1970,"NPRR776","TBD","Voltage Set Point Communication","Projected End Date","2018-05-01","Reforecast"]
["2017-07-12","Business Strategy",1970,"NPRR776","TBD","Voltage Set Point Communication","Projected Start Date","2017-07-01","Reforecast"]
["2017-07-12","Technical Foundation",830,null,"TBD","Retail Windows Upgrade","Projected End Date","2018-02-01","ER Approval"]
["2017-07-12","Technical Foundation",820,null,"TBD","Settlements Architecture Enhancements","Projected End Date","2018-07-01","ER Approval"]
["2017-07-14","Business Strategy",1990,"NPRR562","TBD","Subsynchronous Resonance","2017 Budget Range","$25k-$35k","Reforecast"]
["2017-07-17","Efficiencies / Enhancements","N/A",null,"187-37","POLR Customer Classification Process Alignment, Part 2 - Enhancements","Project Status","Complete","CEER Approval"]
["2017-07-18","Efficiencies / Enhancements","N/A",null,"233-33","Update DSA Tools to v17","Projected Start Date","2017-07-01","CEER Approval"]
["2017-07-19","Business Strategy",2040,null,"263-01","Market Simulator"," n/a","NEW PROJECT","ER Approval"]
["2017-07-19","Business Strategy",2040,null,"263-01","Market Simulator","2019 Budget Range","$100k-$200k","Reforecast"]
["2017-07-19","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","Project Status","Closing","Info Only"]
["2017-07-19","Efficiencies / Enhancements","N/A",null,"233-12","Test Automation for Shift Left Effort","Project Status","Complete","CEER Approval"]
["2017-07-19","Technical Foundation",480,null,"TBD","DC4 App Stack Migration Stage 7","Rank",480,"ER Approval"]
["2017-07-20","Business Strategy",2060,"SCR792","TBD","Enhance Communications of BAAL Exceedances","Priority","2017","PRS Approval"]
["2017-07-20","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","Priority","2017","PRS Approval"]
["2017-07-25","Efficiencies / Enhancements","N/A",null,"233-34","Market Analysis and Study Environment","Projected Start Date","2017-07-01","CEER Approval"]
["2017-07-25","Efficiencies / Enhancements","N/A",null,"TBD","Market Analysis and Study Environment","Rank","N/A","CEER Approval"]
["2017-07-25","Efficiencies / Enhancements","N/A",null,"TBD","Pi Training Environment","Rank","N/A","CEER Approval"]
["2017-07-26","Efficiencies / Enhancements",430,null,"TBD","WD Kainos SMART Automation Testing Tool","Project Status","Initiation","ER Approval"]
["2017-07-26","Efficiencies / Enhancements",430,null,"TBD","WD Kainos SMART Automation Testing Tool","Rank","430","ER Approval"]
["2017-07-26","Efficiencies / Enhancements","N/A",null,"TBD","Workday 29 Release Testing","Rank","N/A","CEER Approval"]
["2017-07-26","Technical Foundation",480,"DC4","167-09","DC4 Remote Access","Project Status","Execution","ER Approval"]
["2017-08-01","Efficiencies / Enhancements","N/A",null,"TBD","Storage Solution for Archived Public Data"," n/a","NEW PROJECT","CEER Approval"]
["2017-08-02","Business Strategy",1568,"NPRR831","251-01","Inclusion of Private Use Networks in Load Zone Price Calculations","Project Status","Execution","ER Approval"]
["2017-08-02","Efficiencies / Enhancements",440,null,"TBD","Issue Tracking and Resolution Tool Assessment","Priority","2017","ER Approval"]
["2017-08-02","Efficiencies / Enhancements",360,null,"229-01","IT Change and Configuration Management Phase 2","Projected End Date","2018-10-01","Reforecast"]
["2017-08-08","Business Strategy",1950,"NPRR812","TBD","Alignment of Currently-Published Reports","Projected Start Date","2017-08-01","Reforecast"]
["2017-08-08","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","Approval Status","PPL","Board Approval"]
["2017-08-08","Regulatory",150,"PGRR057","233-45","Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability","2018 Budget Range","$150k-$200k","Reforecast"]
["2017-08-09","Business Strategy",1920,null,"261-01","Generic Transmission Constraint Calculation","Project Status","Initiation","ER Approval"]
["2017-08-09","Business Strategy",1920,null,"261-01","Generic Transmission Constraint Calculation","Projected End Date","2018-01-01","Reforecast"]
["2017-08-09","Efficiencies / Enhancements",450,null,"TBD","Information Governance Assessment","Project Status","Initiation","ER Approval"]
["2017-08-09","Technical Foundation",480,"DC4","167-04","DC4 Telecom - Control Room and Grid Ops","2017 Budget Range","$1M-$1.5M","ER Approval"]
["2017-08-15","Efficiencies / Enhancements","N/A",null,"TBD","External User Standardized Secure Access Planning"," n/a","NEW PROJECT","CEER Approval"]
["2017-08-16","Business Strategy",1620,"NPRR746","226-01","Adjustments Due to Negative Load","Project Status","Complete","Info Only"]
["2017-08-16","Efficiencies / Enhancements","N/A",null,"TBD","CyberArk Professional Services RFP","Priority","2017","CEER Approval"]
["2017-08-16","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 4","Projected End Date","2017-12-01","Reforecast"]
["2017-08-16","Technical Foundation",840,null,"266-01","Remote Email Access Enhancement","Priority",2017,"ER Approval"]
["2017-08-17","Business Strategy",1950,"NPRR812","TBD","Alignment of Currently-Published Reports","Project Status","Execution","Reforecast"]
["2017-08-23","Business Strategy",1280,"ECAP","170-06","ECAP - ECMS Implementation Phase 1","2017 Budget Range","$50k-$150k","Reforecast"]
["2017-08-23","Business Strategy",1280,"ECAP","170-06","ECAP - ECMS Implementation Phase 1","2018 Budget Range","$1M-$1.5M","Reforecast"]
["2017-08-23","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","Projected Start Date","2018-06-01","Reforecast"]
["2017-08-23","Business Strategy","N/A","RMGRR140","188-01","Efficiencies for Acquisition Transfer Process","Project Status","Closing","Info Only"]
["2017-08-23","Business Strategy",1930,"NPRR808","252-01","Three Year CRR Auction","Project Status","Execution","ER Approval"]
["2017-08-25","Business Strategy",1950,"NPRR812","233-40","Alignment of Currently-Published Reports","Projected End Date","2017-11-01","CEER Approval"]
["2017-08-25","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","Projected End Date","2018-03-01","Reforecast"]
["2017-08-30","Business Strategy",1280,"ECAP","170-06","ECAP - ECMS Implementation Phase 1","2018 Budget Range","$500k-$1.5M","ER Approval"]
["2017-08-30","Business Strategy",1610,"NPRR744","225-01","RUC Trigger for the Reliability Deployment Price Adder and Alignment with RUC Settlement","Project Status","Complete","Info Only"]
["2017-08-30","Business Strategy",1960,null,"249-01","Secondary Wind Forecasting Service","Project Status","Execution","ER Approval"]
["2017-08-30","Technical Foundation",510,null,"210-01","REC Technology Refresh","Project Status","Execution","ER Approval"]
["2017-09-06","Business Strategy",1595,null,"198-02","Reactive Power Coordination PoC","Projected End Date","2018-07-01","Reforecast"]
["2017-09-06","Regulatory",110,null,"172-01","Physical Security Project #2","Projected End Date","2017-11-01","Info Only"]
["2017-09-06","Technical Foundation",790,null,"259-01","DC SCADA and Metering Upgrade","Project Status","Planning","ER Approval"]
["2017-09-06","Technical Foundation",830,null,"254-01","Retail Windows Upgrade","Projected End Date","2017-11-01","Reforecast"]
["2017-09-08","Business Strategy","N/A",null,"TBD","Bigwood Reactive Power Reserve Zone Analysis","Priority",2017,"CEER Approval"]
["2017-09-08","Business Strategy","N/A",null,"TBD","Change ESIID Column on the Raptor Load Resources"," n/a","NEW PROJECT","CEER Approval"]
["2017-09-08","Business Strategy","N/A",null,"TBD","Change ESIID Column on the Raptor Load Resources","Priority",2017,"CEER Approval"]
["2017-09-12","Technical Foundation",580,null,"TBD","Infrastructure Software Upgrade Assessment","Projected Start Date","2017-10-01","Reforecast"]
["2017-09-13","Technical Foundation",470,null,"TBD","Cross-Site Audio Video Communication in Control Room","Priority","2017","ER Approval"]
["2017-09-13","Technical Foundation",480,null,"TBD","DC4 Telecom - Corp Voice System"," n/a","NEW PROJECT","ER Approval"]
["2017-09-14","Business Strategy",2100,"SCR791","TBD","Correction of 60-day SCED GRD Disclosure Report","Priority","2018","PRS Approval"]
["2017-09-14","Business Strategy",2500,"NPRR821","TBD","Elimination of the CRR Deration Process","Approval Status","Pending TAC Approval","PRS Approval"]
["2017-09-14","Business Strategy",2070,"NPRR815","TBD","Revise the Limitation of Load Resources Providing Responsive Reserve (RRS) Service","Priority",2018,"PRS Approval"]
["2017-09-15","Efficiencies / Enhancements","N/A",null,"233-07","ERCOT.com Mobile Calendar","Project Status","Complete","CEER Approval"]
["2017-09-20","Business Strategy",1970,"NPRR776","256-01","Voltage Set Point Communication","2017 Budget Range","$50k-$100k","ER Approval"]
["2017-09-20","Efficiencies / Enhancements","N/A",null,"233-08","Enhance AVR/PSS Tabular Display in EMS","Project Status","Complete","CEER Approval"]
["2017-09-20","Technical Foundation",480,"DC4","167-08","DC4 Storage - Database Install and Migration Stage 1","Projected End Date","2018-04-01","ER Approval"]
["2017-09-20","Technical Foundation",480,"DC4","167-11","DC4 Telecom - Data Center Connectivity","2017 Budget Range","$25k-$50k","ER Approval"]
["2017-09-20","Technical Foundation",480,"DC4","167-11","DC4 Telecom - Data Center Connectivity","Project Status","Initiation","ER Approval"]
["2017-09-20","Technical Foundation",490,null,"205-01","TIBCO BusinessWorks Application Upgrade","Project Status","Closing","Info Only"]
["2017-09-25","Efficiencies / Enhancements","N/A",null,"233-44","Ancillary Service MIS Postings","Projected End Date","2017-11-01","CEER Approval"]
["2017-09-27","Business Strategy",1720,null,"218-01","Cyber Security Project #21","Projected End Date","2017-09-01","Info Only"]
["2017-09-27","Business Strategy",1980,"NPRR809","261-01","GTC or GTL for New Generation Interconnection","Project Status","Planning","ER Approval"]
["2017-09-27","Regulatory",130,null,"185-01","Records Management and eDiscovery","Projected End Date","2018-01-01","Reforecast"]
["2017-09-28","Business Strategy",2500,"NPRR821","TBD","Elimination of the CRR Deration Process","Approval Status","Pending Board Approval","TAC Approval"]
["2017-10-02","Efficiencies / Enhancements","N/A",null,"233-17","Change Vendor for Fuel Prices","Projected End Date","2017-10-01","CEER Approval"]
["2017-10-03","Efficiencies / Enhancements",440,null,"TBD","Issue Tracking and Resolution Tool Assessment","2017 Budget Range","$10k-$20k","Reforecast"]
["2017-10-03","Efficiencies / Enhancements","N/A",null,"233-46","VSS Tool Modification","2017 Budget Range","<$50k","CEER Approval"]
["2017-10-03","Efficiencies / Enhancements","N/A",null,"TBD","VSS Tool Modification","Priority",2017,"CEER Approval"]
["2017-10-03","Technical Foundation",580,null,"TBD","Infrastructure Software Upgrade Assessment","2018 Budget Range","$150k-$200k","Reforecast"]
["2017-10-04","Business Strategy",2060,"SCR792","TBD","Enhance Communications of BAAL Exceedances","2018 Budget Range","$25k-$40k","Reforecast"]
["2017-10-04","Business Strategy",2060,"SCR792","TBD","Enhance Communications of BAAL Exceedances","Projected Start Date","2017-11-01","Reforecast"]
["2017-10-04","Efficiencies / Enhancements","N/A",null,"233-18","Automate CSI ILM Process","Project Status","Complete","CEER Approval"]
["2017-10-06","Efficiencies / Enhancements","N/A",null,"TBD","Power Flow Tracking Tool","Projected End Date","2017-12-01","CEER Approval"]
["2017-10-11","Business Strategy",1635,null,"241-01","AREA - Generation","2018 Budget Range","$100k-$200k","ER Approval"]
["2017-10-11","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Project Status","Initiation","ER Approval"]
["2017-10-11","Technical Foundation",480,null,"TBD","DC4 App Stack Migration Stage 6","Projected Start Date","2017-10-01","ER Approval"]
["2017-10-11","Technical Foundation",830,null,"254-01","Retail Windows Upgrade","Projected End Date","2018-03-01","Reforecast"]
["2017-10-17","Business Strategy",2510,"NPRR829","TBD","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Approval Status","PPL","Board Approval"]
["2017-10-18","Efficiencies / Enhancements",450,null,"260-01","Information Governance Assessment","Project Status","Planning","ER Approval"]
["2017-10-18","Technical Foundation",480,"DC4","167-11","DC4 Telecom - Data Center Connectivity","Project Status","Planning","ER Approval"]
["2017-10-20","Efficiencies / Enhancements","N/A",null,"233-44","Ancillary Service MIS Postings","2018 Budget Range","<$50k","CEER Approval"]
["2017-10-20","Efficiencies / Enhancements",300,null,"TBD","Emergency Energy Settlements Inputs Automation","Projected Start Date","n/a","Bus. Owner approval"]
["2017-10-25","Business Strategy",2030,null,"265-01","Real-Time Assessment Continuity","Projected End Date","2018-05-01","ER Approval"]
["2017-10-25","Business Strategy",2010,"NPRR830","270-01","Revision of 4-Coincident Peak Methodology","2017 Budget Range","$15k-$45k","ER Approval"]
["2017-10-25","Efficiencies / Enhancements",475,null,"TBD","Operator Training Simulator Black Start GE Effort","Project Status","Initiation","ER Approval"]
["2017-10-25","Regulatory",160,null,"253-01","CIP Recovery Plan Project - Planning Phase 1","Projected End Date","2018-02-01","ER Approval"]
["2017-10-25","Technical Foundation",480,null,"167-07","DC4 App Stack Migration Stage 8","Projected End Date","2018-04-01","ER Approval"]
["2017-10-25","Technical Foundation",820,null,"255-01","Settlements Architecture Enhancements","Projected End Date","2018-03-01","ER Approval"]
["2017-11-01","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","Priority","2018","ER Approval"]
["2017-11-01","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Project Status","On Hold","ER Approval"]
["2017-11-08","Business Strategy",1570,"NPRR749","264-01","Option Cost for Outstanding CRRs","2018 Budget Range","$0k","ER Approval"]
["2017-11-08","Efficiencies / Enhancements","N/A",null,"TBD","Mobile Application Update","Priority","2017","CEER Approval"]
["2017-11-08","Efficiencies / Enhancements",410,null,"242-01","Portfolio Reporting Assessment","2018 Budget Range","$25k-$75k","ER Approval"]
["2017-11-08","Efficiencies / Enhancements",490,null,"TBD","Synch Condenser Modeling"," n/a","NEW PROJECT","ER Approval"]
["2017-11-10","Efficiencies / Enhancements","N/A",null,"233-35","Pi Training Environment","Project Status","Complete","CEER Approval"]
["2017-11-15","Business Strategy",1260,null,"173-02","ERCOT Flight Certification Website","2018 Budget Range","$250k-$750k","ER Approval"]
["2017-11-15","Business Strategy",1260,null,"173-02","ERCOT Flight Certification Website","2019 Budget Range","$50k-$100k","ER Approval"]
["2017-11-15","Technical Foundation",100,null,"065-01","NMMS Upgrade","Project Status","Complete","Info Only"]
["2017-11-16","Efficiencies / Enhancements",490,null,"TBD","Synch Condenser Modeling","Projected End Date","2018-07-01","Reforecast"]
["2017-11-21","Efficiencies / Enhancements","N/A",null,"233-49","Business Bit Bucket","Projected End Date","2018-02-01","CEER Approval"]
["2017-11-28","Business Strategy",2500,"NPRR821","TBD","Elimination of the CRR Deration Process","Projected End Date","2019-07-01","Reforecast"]
["2017-11-29","Business Strategy",2040,null,"263-01","Market Simulator","2018 Budget Range","$250k-$500k","ER Approval"]
["2017-11-29","Efficiencies / Enhancements",430,null,"258-01","WD Kainos SMART Automation Testing Tool","2017 Budget Range","$100k-$200k","ER Approval"]
["2017-11-29","Technical Foundation",770,null,"244-01","Corporate Wireless","2018 Budget Range","$100k-$300k","ER Approval"]
["2017-11-29","Technical Foundation",480,"DC4","167-05","DC4 Network - Command and Control Stage 2 (Syslog)","Project Status","Execution","ER Approval"]
["2017-11-30","Business Strategy",2090,"NPRR825","TBD","Require ERCOT to Issue a DC Tie Curtailment Notice Prior to Curtailing any DC Tie Load","Approval Status","Pending Board Approval","TAC Approval"]
["2017-12-05","Business Strategy",2080,"NPRR817","294-01","Create a Panhandle Hub","Projected Start Date","2018-03-01","Reforecast"]
["2017-12-06","Business Strategy",1280,"ECAP","170-06","ECAP - ECMS Implementation Phase 1","2017 Budget Range","$10k-$20k","ER Approval"]
["2017-12-06","Business Strategy",2020,null,"257-01","Security Constrained Optimal Powerflow in Study Network Analysis","2018 Budget Range","$150k-$300k","ER Approval"]
["2017-12-06","Business Strategy",2000,null,"243-01","Training Facility","2018 Budget Range","$8M-$12M","ER Approval"]
["2017-12-06","Regulatory",130,null,"185-01","Records Management and eDiscovery","Projected End Date","2018-02-01","Reforecast"]
["2017-12-06","Technical Foundation",600,null,"234-01","Reporting Solution Resiliency (RSR)","2018 Budget Range","<$10k","ER Approval"]
["2017-12-06","Technical Foundation",750,null,"224-01","TelAlert Replacement","Projected End Date","2018-03-01","Reforecast"]
["2017-12-08","Technical Foundation","TBD","DC4","TBD","Tech Foundation - Hardware Refreshes - 2018","Project Status","Canceled","Reforecast"]
["2017-12-12","Regulatory",170,"NPRR843","TBD","Short-Term System Adequacy and AS Offer Disclosure Reports Additions","Approval Status","PPL","Board Approval"]
["2017-12-13","Business Strategy",1890,null,"240-01","EDI Translator and Mapping Replacement Assessment","Projected End Date","2018-03-01","ER Approval"]
["2017-12-13","Business Strategy",1960,null,"249-01","Secondary Wind Forecasting Service","2017 Budget Range","$100k-$200k","ER Approval"]
["2017-12-13","Efficiencies / Enhancements","N/A",null,"233-23","Intra-hour Forecast Integration","Project Status","Canceled","ER Approval"]
["2017-12-13","Technical Foundation",780,null,"246-01","iTest Data Refresh","2017 Budget Range","$100k-$200k","ER Approval"]
["2017-12-13","Technical Foundation",840,null,"266-01","Remote Email Access Enhancement","Projected End Date","2018-04-01","Reforecast"]
["2017-12-14","Business Strategy",2520,"NPRR841","TBD","Real-Time Adjustments to Day-Ahead Make Whole Payments due to Ancillary Services Infeasibility Charges","Rank","2520","PRS Approval"]
["2017-12-20","Business Strategy",1750,null,"216-01","Capacity Availability Tool (CAT)","Project Status","Complete","Info Only"]
["2017-12-20","Business Strategy",1750,null,"216-01","CAT & RRS Tools for Control Room Project","Project Status","Complete","Info Only"]
["2017-12-20","Business Strategy",1760,null,"216-01","Responsive Reserve Service Sufficiency Analysis","Project Status","Complete","Info Only"]
["2017-12-21","Efficiencies / Enhancements","N/A",null,"233-15","Removal of settlement for RMR Resources in DAM","Project Status","Complete","CEER Approval"]
["2018-01-01","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2019","Priority","2019","Reforecast"]
["2018-01-02","Efficiencies / Enhancements","N/A",null,"TBD","MOD Migration"," n/a","NEW PROJECT","CEER Approval"]
["2018-01-08","Efficiencies / Enhancements","N/A",null,"233-37","Storage Solution for Archived Public Data","Project Status","Complete","CEER Approval"]
["2018-01-10","Business Strategy",1710,null,"217-01","Cyber Security Project #20","Project Status","Complete","Info Only"]
["2018-01-10","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","Projected Start Date","2018-02-01","Reforecast"]
["2018-01-10","Technical Foundation",740,null,"TBD","EDI Translator and Mapping Replacement","2019 Budget Range","$1M-$2M","Reforecast"]
["2018-01-11","Technical Foundation",710,null,"TBD","EIF Database Utilization","Projected Start Date","TBD","Reforecast"]
["2018-01-11","Technical Foundation",800,null,"TBD","Job Scheduler Update in CSI Framework","2018 Budget Range","<$20k","Reforecast"]
["2018-01-18","Business Strategy",2130,"NPRR844","TBD","Clarification to Outage Report","Priority",2018,"PRS Approval"]
["2018-01-18","Business Strategy",2100,"SCR791","TBD","Correction of 60-day SCED GRD Disclosure Report","Projected End Date","2018-06-01","Reforecast"]
["2018-01-18","Business Strategy",2140,"SCR794","276-03","Update SCED Limit Calculation","Priority","2018","PRS Approval"]
["2018-01-19","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","2018 Budget Range","$50k-$100k","Reforecast"]
["2018-01-19","Regulatory",180,null,"TBD","Governance Risk and Compliance Tool Replacement Assessment","Projected End Date","2018-05-01","Reforecast"]
["2018-01-23","Efficiencies / Enhancements","N/A",null,"275-01","MOD Migration","2018 Budget Range","<$50k","CEER Approval"]
["2018-01-24","Regulatory",190,null,"279-01","Cyber Security Project #24","Priority","2018","ER Approval"]
["2018-01-25","Business Strategy",2130,"NPRR844","TBD","Clarification to Outage Report","Approval Status","Pending Board Approval","TAC Approval"]
["2018-01-31","Business Strategy",2060,"SCR792","273-01","Enhance Communications of BAAL Exceedances","Project Status","Planning","ER Approval"]
["2018-01-31","Business Strategy",2030,null,"265-01","Real-Time Assessment Continuity","2018 Budget Range","$100k-$200k","ER Approval"]
["2018-01-31","Business Strategy",2050,"NPRR768","277-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder Categories","Project Status","Planning","ER Approval"]
["2018-01-31","Efficiencies / Enhancements","N/A",null,"233-00","Capital Efficiencies and Enhancements - 2017","Project Status","Closing","Info Only"]
["2018-01-31","Efficiencies / Enhancements","N/A",null,"TBD","Grid Communications Hardening for EEA","Priority","2018","CEER Approval"]
["2018-01-31","Efficiencies / Enhancements","N/A",null,"275-02","Workday 30 Release Testing","Projected Start Date","2018-02-01","CEER Approval"]
["2018-01-31","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 2","Project Status","Closing","Info Only"]
["2018-02-02","Efficiencies / Enhancements","N/A",null,"233-29","Upgrade Enterprise Testing Software","Projected End Date","2018-04-01","CEER Approval"]
["2018-02-04","Efficiencies / Enhancements","N/A",null,"TBD","Middleware CCare Enhancements","Rank","N/A","CEER Approval"]
["2018-02-04","Regulatory",170,"NPRR843","TBD","Short-Term System Adequacy and AS Offer Disclosure Reports Additions","Projected Start Date","2018-05-01","Reforecast"]
["2018-02-07","Technical Foundation",480,"DC4","167-11","DC4 Telecom - Data Center Connectivity","2017 Budget Range","<$10k","ER Approval"]
["2018-02-08","Business Strategy",2150,"RRGRR015","276-04","Additional Guidance for Transformer and Station Data"," n/a","NEW PROJECT","PRS Approval"]
["2018-02-08","Business Strategy",2150,"RRGRR015","276-04","Additional Guidance for Transformer and Station Data","Rank","2150","PRS Approval"]
["2018-02-09","Efficiencies / Enhancements","N/A",null,"275-05","Ops Display Enhancements 2018","2018 Budget Range","<$50k","CEER Approval"]
["2018-02-13","Efficiencies / Enhancements","TBD",null,"275-00","Capital Efficiencies and Enhancements - 2018","Projected Start Date","2018-04-01","Reforecast"]
["2018-02-14","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2018","2018 Budget Range","$1M-$2M","Reforecast"]
["2018-02-14","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","2019 Budget Range","$400k-$500k","Reforecast"]
["2018-02-14","Efficiencies / Enhancements",700,null,"TBD","Macomber Map Database Phase-out","Priority","2019","ER Approval"]
["2018-02-14","Regulatory",190,null,"279-01","Cyber Security Project #24","Project Status","Initiation","ER Approval"]
["2018-02-16","Business Strategy",1210,null,"TBD","MP Online Data Entry - Ph 3","Project Status","Deleted","Reforecast"]
["2018-02-16","Efficiencies / Enhancements","N/A",null,"TBD","MissionMode Replacement with xMatters","Priority","2018","CEER Approval"]
["2018-02-16","Efficiencies / Enhancements","N/A",null,"275-06","MissionMode Replacement with xMatters","Projected End Date","2018-10-01","CEER Approval"]
["2018-02-19","Efficiencies / Enhancements","N/A",null,"233-49","Business Bit Bucket","Project Status","Complete","CEER Approval"]
["2018-02-20","Business Strategy",2140,"SCR794","276-03","Update SCED Limit Calculation","Approval Status","PPL","Board Approval"]
["2018-02-21","Technical Foundation",770,null,"244-01","Corporate Wireless","Projected End Date","2019-01-01","Reforecast"]
["2018-02-21","Technical Foundation",860,null,"TBD","Quest Software Portfolio Transition","Projected Start Date","2018-02-01","ER Approval"]
["2018-02-22","Business Strategy",2160,"NPRR854","TBD","NOIE TDSP Submittal of Meters with Bidirectional Flow Caused by Generation Interconnected at Distribution Voltage","Approval Status","Pending Board Approval","TAC Approval"]
["2018-02-27","Efficiencies / Enhancements","N/A",null,"187-33","Reliability Must Run Monthly Target Availability Functionality","Project Status","Complete","CEER Approval"]
["2018-02-28","Business Strategy",1655,null,"TBD","Weather Imaging and Line Observation (WILO)"," n/a","NEW PROJECT","ER Approval"]
["2018-02-28","Business Strategy",1655,null,"TBD","Weather Imaging and Line Observation (WILO)","Projected Start Date","2018-02-01","ER Approval"]
["2018-02-28","Business Strategy",1655,null,"TBD","Weather Imaging and Line Observation (WILO)","Rank","TBD","ER Approval"]
["2018-03-07","Business Strategy",1920,null,"261-01","Generic Transmission Constraint Calculation","Projected End Date","2019-02-01","ER Approval"]
["2018-03-07","Efficiencies / Enhancements",490,null,"TBD","Synch Condenser Modeling","Project Status","Initiation","ER Approval"]
["2018-03-07","Technical Foundation",750,null,"224-01","TelAlert Replacement","2018 Budget Range","$25k-$75k","ER Approval"]
["2018-03-08","Business Strategy",2200,"SCR795","289-01","Addition of Intra-Hour Wind Forecast to GTBD Calculation","Priority","2018","PRS Approval"]
["2018-03-08","Business Strategy",2080,"NPRR817","294-01","Create a Panhandle Hub","Projected End Date","2019-03-01","Reforecast"]
["2018-03-08","Business Strategy",2180,"NPRR865","TBD","Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties","Priority","2018","PRS Approval"]
["2018-03-08","Business Strategy",2190,"SCR793","TBD","SSR Related Telemetry for Transmission Service Provider (TSP) Operators"," n/a","NEW PROJECT","PRS Approval"]
["2018-03-09","Efficiencies / Enhancements","N/A",null,"275-07","CBCI Enhancements Pt1","2018 Budget Range","<$50k","CEER Approval"]
["2018-03-09","Efficiencies / Enhancements","N/A",null,"275-08","CBCI Enhancements Pt2","Projected End Date","2018-05-01","CEER Approval"]
["2018-03-09","Efficiencies / Enhancements","N/A",null,"TBD","Siebel Enhancements","Priority",2018,"CEER Approval"]
["2018-03-09","Efficiencies / Enhancements","N/A",null,"TBD","UPlan Performance Eval"," n/a","NEW PROJECT","CEER Approval"]
["2018-03-09","Efficiencies / Enhancements","N/A",null,"TBD","Workday 31 Release Testing","Priority",2018,"CEER Approval"]
["2018-03-13","Efficiencies / Enhancements","N/A",null,"233-32","Application Automation Effort - Phase 2","Project Status","Complete","CEER Approval"]
["2018-03-13","Efficiencies / Enhancements","N/A",null,"275-12","DSA Manager Reporting","Projected End Date","2018-06-01","CEER Approval"]
["2018-03-20","Efficiencies / Enhancements","N/A",null,"275-13","AREA Enhancements Group 1","2018 Budget Range","<$50k","CEER Approval"]
["2018-03-21","Business Strategy",1568,"NPRR831","251-01","Inclusion of Private Use Networks in Load Zone Price Calculations","Project Status","Complete","Info Only"]
["2018-03-21","Business Strategy",2070,"NPRR815","278-01","Revise the Limitation of Load Resources Providing Responsive Reserve (RRS) Service","Project Status","Execution","ER Approval"]
["2018-03-21","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration","Projected End Date","2018-09-01","Reforecast"]
["2018-03-22","Regulatory",145,"OBDRR002","TBD","ORDC OBD Revisions for PUCT Project 47199","Priority",2018,"TAC Approval"]
["2018-03-26","Business Strategy",2110,"NPRR819","TBD","Modification of Non-Price Error Resettlement Thresholds and Resettlement Clean-Ups","2018 Budget Range","$25k-$50k","Reforecast"]
["2018-03-26","Efficiencies / Enhancements","N/A",null,"275-14","ITCM Workflow Update","2018 Budget Range","<$50k","CEER Approval"]
["2018-03-26","Efficiencies / Enhancements","N/A",null,"275-15","SSWG Case Tool 2018","2018 Budget Range","<$50k","CEER Approval"]
["2018-03-27","Business Strategy",2130,"NPRR844","TBD","Clarification to Outage Report","2018 Budget Range","$15k-$25k","Reforecast"]
["2018-03-27","Business Strategy",2120,"NPRR842","TBD","Study Area Load Information","Projected Start Date","2018-07-01","Reforecast"]
["2018-03-27","Technical Foundation",850,null,"TBD","Privileged Account Management (PAM) Phase 2","Projected Start Date","2018-04-01","Reforecast"]
["2018-03-28","Business Strategy",580,null,"TBD","CMM Tech Refresh - Phases 2 and 3","Priority",2018,"ER Approval"]
["2018-03-28","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","Project Status","On Hold","ER Approval"]
["2018-03-28","Business Strategy",980,null,"TBD","Resource Integration and Ongoing Operations (RIOO)","2019 Budget Range","$0k","ER Approval"]
["2018-03-28","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Priority","2019","ER Approval"]
["2018-03-28","Regulatory",145,"OBDRR002","277-01","ORDC OBD Revisions for PUCT Project 47199","Project Status","Execution","ER Approval"]
["2018-03-28","Technical Foundation",740,null,"TBD","EDI Translator and Mapping Replacement","Project Status","Deleted","ER Approval"]
["2018-04-03","Business Strategy",2140,"SCR794","276-03","Update SCED Limit Calculation","Projected End Date","2018-11-01","Reforecast"]
["2018-04-04","Technical Foundation",480,"DC4","167-08","DC4 Storage - Database Install and Migration Stage 1","Projected End Date","2018-05-01","Info Only"]
["2018-04-04","Technical Foundation",560,null,"TBD","Java Platform Assessment"," n/a","NEW PROJECT","ER Approval"]
["2018-04-04","Technical Foundation",560,null,"TBD","Java Platform Assessment","Projected End Date","2018-12-01","Reforecast"]
["2018-04-05","Efficiencies / Enhancements","N/A",null,"275-07","CBCI Enhancements Pt1","Projected End Date","2018-04-01","CEER Approval"]
["2018-04-10","Business Strategy",2150,"RRGRR016","TBD","Additional Guidance for Solar Data","Approval Status","PPL","Board Approval"]
["2018-04-10","Business Strategy",2180,"NPRR865","TBD","Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties","Approval Status","PPL","Board Approval"]
["2018-04-11","Business Strategy",2040,null,"263-01","Market Simulator","2019 Budget Range","<$20k","ER Approval"]
["2018-04-11","Regulatory",190,null,"279-01","Cyber Security Project #24","Project Status","Planning","ER Approval"]
["2018-04-11","Technical Foundation",480,null,"TBD","DC4 MV90 Communication Hardware Refresh","Priority","2018","ER Approval"]
["2018-04-12","Business Strategy",2210,"NPRR847","294-01","Exceptional Fuel Cost Included in the Mitigated Offer Cap","Rank",2210,"PRS Approval"]
["2018-04-13","Business Strategy",1280,"ECAP","170-06","ECAP - ECMS Implementation Phase 1","Projected End Date","2018-11-01","Reforecast"]
["2018-04-16","Efficiencies / Enhancements","N/A",null,"TBD","Enhance dynamic reporting for WSLNOIEB","Projected End Date","2018-11-01","Reforecast"]
["2018-04-18","Business Strategy",2075,"NPRR864","TBD","RUC Modifications to Consider Market-Based Solutions","Projected Start Date","2018-04-01","ER Approval"]
["2018-04-18","Efficiencies / Enhancements",420,null,"233-24","Job Description Repository","Projected End Date","2018-12-01","Reforecast"]
["2018-04-18","Technical Foundation",480,"DC4","TBD","DC4 MV90 Communication Hardware Refresh","Projected End Date","2019-01-01","Reforecast"]
["2018-04-19","Efficiencies / Enhancements","N/A",null,"TBD","SAS Enhancement Automation for Settlement Validations"," n/a","NEW PROJECT","CEER Approval"]
["2018-04-20","Business Strategy","N/A",null,"233-41","Change ESIID Column on the Raptor Load Resources","Projected End Date","2018-04-01","CEER Approval"]
["2018-04-24","Efficiencies / Enhancements","N/A",null,"275-21","iPAM Implementation Leveraging Infoblox","Projected Start Date","2018-05-01","CEER Approval"]
["2018-04-24","Efficiencies / Enhancements","N/A",null,"TBD","Zenoss Development Deployment"," n/a","NEW PROJECT","CEER Approval"]
["2018-04-24","Efficiencies / Enhancements","N/A",null,"TBD","Zenoss Development Deployment","Rank","N/A","CEER Approval"]
["2018-04-25","Efficiencies / Enhancements",510,null,"TBD","Parameter Estimation","Rank",510,"ER Approval"]
["2018-04-25","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Rank","200","ER Approval"]
["2018-04-27","Efficiencies / Enhancements","N/A",null,"275-22","Enhancement of the BillAmount process","Projected End Date","2018-09-01","CEER Approval"]
["2018-05-02","Business Strategy",2100,"SCR791","281-01","Correction of 60-day SCED GRD Disclosure Report","Projected End Date","2018-10-01","Reforecast"]
["2018-05-02","Business Strategy",2220,null,"TBD","Forward Looking Operations Analysis Tool (FLOAT)","Priority","2018","ER Approval"]
["2018-05-02","Business Strategy",1655,null,"209-02","Weather Imaging and Line Observation (WILO)","Project Status","Planning","ER Approval"]
["2018-05-04","Business Strategy",2200,"SCR795","289-01","Addition of Intra-Hour Wind Forecast to GTBD Calculation","Projected Start Date","2018-06-01","Reforecast"]
["2018-05-04","Business Strategy",2150,"RRGRR015","276-04","Additional Guidance for Transformer and Station Data","Projected Start Date","2018-07-01","Reforecast"]
["2018-05-04","Business Strategy",2220,null,"TBD","Forward Looking Operations Analysis Tool (FLOAT)","Projected Start Date","2018-05-01","Reforecast"]
["2018-05-04","Business Strategy",2170,"NPRR858","TBD","Provide Complete Current Operating Plan (COP) Data","Projected End Date","2018-11-01","Reforecast"]
["2018-05-04","Business Strategy",2520,"NPRR841","TBD","Real-Time Adjustments to Day-Ahead Make Whole Payments due to Ancillary Services Infeasibility Charges","2019 Budget Range","$60k-$80k","Reforecast"]
["2018-05-04","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Projected Start Date","2018-09-01","Reforecast"]
["2018-05-08","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","2018 Budget Range","$50k-$100k","Reforecast"]
["2018-05-09","Business Strategy",2110,"NPRR819","283-01","Modification of Non-Price Error Resettlement Thresholds and Resettlement Clean-Ups","Projected End Date","2018-10-01","Reforecast"]
["2018-05-10","Business Strategy",580,"NPRR867","TBD","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","Priority",2018,"PRS Approval"]
["2018-05-16","Efficiencies / Enhancements",475,null,"272-01","Operator Training Simulator Black Start GE Effort","Projected End Date","2018-06-01","Reforecast"]
["2018-05-16","Efficiencies / Enhancements",510,null,"TBD","Parameter Estimation","2018 Budget Range","$150k-$200k","Reforecast"]
["2018-05-16","Technical Foundation",790,null,"259-01","DC SCADA and Metering Upgrade","Projected End Date","2018-09-01","Reforecast"]
["2018-05-21","Business Strategy",2220,null,"TBD","Security Constrained Unit Commitment (SCUC)","Project Name","Security Constrained Unit Commitment (SCUC)","Reforecast"]
["2018-05-22","Business Strategy",2170,"NPRR858","TBD","Provide Complete Current Operating Plan (COP) Data","Projected Start Date","2018-06-01","Reforecast"]
["2018-05-23","Business Strategy",1595,null,"198-02","Reactive Power Coordination PoC","2017 Budget Range","$100k-$150k","ER Approval"]
["2018-05-23","Technical Foundation",480,"DC4","167-12","DC4 MV90 Communication Hardware Refresh","2019 Budget Range","<$10k","ER Approval"]
["2018-05-23","Technical Foundation",840,null,"266-01","Remote Email Access Enhancement","2018 Budget Range","$20k-$40k","ER Approval"]
["2018-05-23","Technical Foundation",830,null,"254-01","Retail Windows Upgrade","Projected End Date","2018-05-01","Info Only"]
["2018-05-30","Business Strategy",1655,null,"209-02","Weather Imaging and Line Observation (WILO)","2018 Budget Range","$500k-$1.5M","ER Approval"]
["2018-05-30","Business Strategy",1655,null,"209-02","Weather Imaging and Line Observation (WILO)","Project Status","Execution","ER Approval"]
["2018-05-31","Efficiencies / Enhancements","N/A",null,"TBD","Scheduling software/Pilot T2 conference rooms","Priority","2018","CEER Approval"]
["2018-06-06","Efficiencies / Enhancements",450,null,"260-01","Information Governance Assessment","Projected End Date","2018-12-01","Reforecast"]
["2018-06-06","Technical Foundation",820,null,"255-01","Settlements Architecture Enhancements","Project Status","Closing","ER Approval"]
["2018-06-08","Business Strategy",2170,"NPRR858","TBD","Provide Complete Current Operating Plan (COP) Data","2019 Budget Range","$10k-$20k","Reforecast"]
["2018-06-08","Business Strategy",2180,"NPRR865","TBD","Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties","2019 Budget Range","$10k-$20k","Reforecast"]
["2018-06-08","Business Strategy",2120,"NPRR842","TBD","Study Area Load Information","2018 Budget Range","$30k-$50k","Reforecast"]
["2018-06-12","Business Strategy",580,"NPRR867","TBD","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","Approval Status","PPL","Board Approval"]
["2018-06-14","Business Strategy",2250,"SCR796","TBD","Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks","Rank","2250","PRS Approval"]
["2018-06-14","Regulatory",210,"NOGRR174","TBD","AVR and PSS Testing Requirements","Priority","2018","PRS Approval"]
["2018-06-15","Business Strategy",2120,"NPRR842","TBD","Study Area Load Information","2019 Budget Range","$0k","Reforecast"]
["2018-06-19","Efficiencies / Enhancements","N/A",null,"275-12","DSA Manager Reporting","Projected End Date","7/1/2018","CEER Approval"]
["2018-06-20","Business Strategy",1270,null,"181-01","CRR Framework Upgrade","Projected End Date","2018-08-01","ER Approval"]
["2018-06-20","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","Projected Start Date","2018-07-01","Reforecast"]
["2018-06-25","Efficiencies / Enhancements","N/A",null,"275-24","AREA Enhancements Group 2 - 2018","Projected End Date","2018-11-01","CEER Approval"]
["2018-06-27","Business Strategy",2070,"NPRR815","278-01","Revise the Limitation of Load Resources Providing Responsive Reserve (RRS) Service","Projected End Date","2018-09-01","Reforecast"]
["2018-06-27","Efficiencies / Enhancements",480,null,"274-01","Average Mid-Term Load Forecast","Project Status","Closing","Info Only"]
["2018-06-27","Efficiencies / Enhancements",370,null,"230-01","SAS Technical Architecture Redesign","Project Status","Closing","Info Only"]
["2018-06-27","Technical Foundation",480,"DC4","167-09","DC4 Remote Access","Project Status","Closing","Info Only"]
["2018-06-28","Efficiencies / Enhancements","N/A",null,"275-25","CARD and BA Artifact","2018 Budget Range","<$50k","CEER Approval"]
["2018-06-28","Efficiencies / Enhancements","N/A",null,"275-26","EIS Enhancements 2018","2018 Budget Range","<$50k","CEER Approval"]
["2018-06-28","Efficiencies / Enhancements","N/A",null,"233-47","Power Flow Tracking Tool","2018 Budget Range","$25k-$75k","CEER Approval"]
["2018-07-06","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","2019 Budget Range","$100k-$200k","Reforecast"]
["2018-07-09","Efficiencies / Enhancements","N/A",null,"275-27","Lodestar DB Triggers","2018 Budget Range","$25k-$75k","CEER Approval"]
["2018-07-11","Business Strategy",2200,"SCR795","289-01","Addition of Intra-Hour Wind Forecast to GTBD Calculation","Project Status","Initiation","ER Approval"]
["2018-07-11","Business Strategy",2225,null,"TBD","Study Network (STNET) Integration","Rank","2225","ER Approval"]
["2018-07-11","Technical Foundation",750,null,"224-01","TelAlert Replacement","Projected End Date","2018-07-01","Info Only"]
["2018-07-15","Efficiencies / Enhancements","N/A",null,"275-02","Workday 30 Release Testing","Projected End Date","2018-07-01","CEER Approval"]
["2018-07-18","Efficiencies / Enhancements","N/A",null,"275-13","AREA Enhancements Group 1","Project Status","Complete","CEER Approval"]
["2018-07-18","Technical Foundation",660,null,"238-01","Application Authentication Tech Refresh","Projected End Date","2019-03-01","Reforecast"]
["2018-07-18","Technical Foundation",480,"DC4","167-12","DC4 MV90 Communication Hardware Refresh","2018 Budget Range","$100k-$200k","ER Approval"]
["2018-07-18","Technical Foundation",480,"DC4","167-08","DC4 Storage - Database Install and Migration Stage 1","Project Status","Complete","Info Only"]
["2018-07-19","Business Strategy",2260,"VCMRR022","TBD","Determination of Fuel Adder Price for Coal and Lignite Resources","Rank","2260","PRS Approval"]
["2018-07-19","Business Strategy",2270,"PGRR061","TBD","Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Rank","2270","PRS Approval"]
["2018-07-19","Business Strategy",2290,"NPRR877","TBD","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 1","Priority","2018","PRS Approval"]
["2018-07-19","Business Strategy",2540,"NPRR877","TBD","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 2","Priority","2019","PRS Approval"]
["2018-07-24","Efficiencies / Enhancements","N/A",null,"TBD","Automate ERS LRS 1"," n/a","NEW PROJECT","CEER Approval"]
["2018-07-24","Efficiencies / Enhancements","N/A",null,"TBD","Automate ERS LRS 1","Projected End Date","2019-01-01","Reforecast"]
["2018-07-24","Efficiencies / Enhancements","N/A",null,"TBD","Automate ERS LRS 2","Projected Start Date","2018-07-01","CEER Approval"]
["2018-07-24","Efficiencies / Enhancements","N/A",null,"275-30","EIA930 Report","Rank","N/A","CEER Approval"]
["2018-07-25","Business Strategy",1270,null,"181-01","CRR Framework Upgrade","Projected End Date","2019-03-01","ER Approval"]
["2018-07-25","Technical Foundation",860,null,"280-01","Quest Software Portfolio Transition","Projected End Date","2018-10-01","ER Approval"]
["2018-07-26","Business Strategy",2270,"PGRR061","TBD","Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Approval Status","Pending Board Approval","TAC Approval"]
["2018-08-01","Business Strategy",2150,"RRGRR016","276-05","Additional Guidance for Solar Data","Approval Status","EP-RR","CEER Approval"]
["2018-08-01","Business Strategy",2150,"RRGRR016","276-05","Additional Guidance for Solar Data","Project Status","Execution","CEER Approval"]
["2018-08-02","Business Strategy",2170,"NPRR858","TBD","Provide Complete Current Operating Plan (COP) Data","Projected End Date","2019-01-01","Reforecast"]
["2018-08-07","Business Strategy",2250,"SCR796","TBD","Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks","Approval Status","PPL","Board Approval"]
["2018-08-07","Business Strategy",2270,"PGRR061","TBD","Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Approval Status","PPL","Board Approval"]
["2018-08-07","Efficiencies / Enhancements","N/A",null,"233-27","Complete Delivery of Network App","Project Status","Complete","CEER Approval"]
["2018-08-08","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","Project Status","Execution","ER Approval"]
["2018-08-08","Business Strategy",2220,null,"287-01","Security Constrained Unit Commitment (SCUC)","Project Status","Planning","ER Approval"]
["2018-08-08","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Project Status","Execution","ER Approval"]
["2018-08-08","Technical Foundation",880,null,"291-01","IT Asset Recovery","Projected End Date","2019-05-01","ER Approval"]
["2018-08-08","Technical Foundation",510,null,"210-01","REC Technology Refresh","Projected End Date","2019-02-01","Reforecast"]
["2018-08-21","Business Strategy",2080,"NPRR817","294-01","Create a Panhandle Hub","Projected Start Date","2019-01-01","Reforecast"]
["2018-08-21","Technical Foundation",800,null,"TBD","Job Scheduler Update in CSI Framework","2018 Budget Range","$0k","Reforecast"]
["2018-08-21","Technical Foundation",800,null,"TBD","Job Scheduler Update in CSI Framework","2019 Budget Range","$0k","Reforecast"]
["2018-08-22","Technical Foundation",480,"DC4","167-04","DC4 Telecom - Control Room and Grid Ops","2018 Budget Range","$500k-$1.5M","ER Approval"]
["2018-08-23","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","2018 Budget Range","$100k-$200k","Reforecast"]
["2018-08-23","Efficiencies / Enhancements",510,null,"TBD","Parameter Estimation","Projected Start Date","2019-02-01","Reforecast"]
["2018-08-26","Business Strategy",2260,"VCMRR022","TBD","Determination of Fuel Adder Price for Coal and Lignite Resources","Projected Start Date","2018-09-01","Reforecast"]
["2018-08-26","Business Strategy",2240,"NPRR873","TBD","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","Projected End Date","2019-04-01","Reforecast"]
["2018-08-26","Business Strategy",2230,"NPRR856","TBD","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","Projected End Date","2019-03-01","Reforecast"]
["2018-08-26","Business Strategy",2540,"NPRR877","TBD","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 2","Projected Start Date","2019-07-01","Reforecast"]
["2018-08-27","Business Strategy",2520,"NPRR841","TBD","Real-Time Adjustments to Day-Ahead Make Whole Payments due to Ancillary Services Infeasibility Charges","Projected Start Date","2018-10-01","Reforecast"]
["2018-08-29","Business Strategy",2050,"NPRR768","277-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder Categories","Project Status","Complete","Info Only"]
["2018-08-29","Efficiencies / Enhancements",520,null,"TBD","Governance, Risk and Compliance (GRC) Replacement Tool","Rank",520,"ER Approval"]
["2018-08-29","Regulatory",170,"NPRR843","285-01","Short-Term System Adequacy and AS Offer Disclosure Reports Additions","Projected End Date","2019-02-01","Reforecast"]
["2018-08-30","Efficiencies / Enhancements",250,null,"TBD","Governance, Risk and Compliance (GRC) Replacement Tool","Projected End Date","2019-08-01","Reforecast"]
["2018-09-05","Business Strategy",1960,null,"249-01","Secondary Wind Forecasting Service","Project Status","Closing","Info Only"]
["2018-09-05","Business Strategy",1970,"NPRR776","256-01","Voltage Set Point Communication","Project Status","Closing","Info Only"]
["2018-09-05","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Priority","2018","ER Approval"]
["2018-09-05","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Projected End Date","2019-04-01","Reforecast"]
["2018-09-10","Business Strategy",1900,"PGRR052","233-28","Stability Assessment for Interconnecting Generation","Project Status","Complete","CEER Approval"]
["2018-09-17","Regulatory",180,null,"TBD","Governance Risk and Compliance Tool Replacement Assessment","Project Status","Complete","Reforecast"]
["2018-09-26","Business Strategy",2300,"NPRR880","TBD","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","Approval Status","Pending Board Approval","TAC Approval"]
["2018-09-26","Efficiencies / Enhancements","N/A",null,"275-25","CARD and BA Artifact","Projected End Date","2018-09-01","CEER Approval"]
["2018-09-27","Business Strategy",2225,null,"TBD","GridGeo MMAP Assessment","2018 Budget Range","$150k-$300k","ER Approval"]
["2018-09-27","Business Strategy",2225,null,"209-03","Study Network (STNET) Integration","2018 Budget Range","$150k-$300k","ER Approval"]
["2018-09-27","Efficiencies / Enhancements","N/A",null,"275-09","UPlan Performance Eval","Project Status","Complete","CEER Approval"]
["2018-09-27","Regulatory",300,null,"TBD","Data Loss Prevention","2021 Budget Range","$250k-$500k","ER Approval"]
["2018-09-27","Technical Foundation",480,"DC4","167-05","DC4 Network - Command and Control Stage 2 (Syslog)","Project Status","Closing","Info Only"]
["2018-09-27","Technical Foundation",1000,null,"TBD","Implement ILM in ISM for Nodal TIBCO Instance","Priority","2019","ER Approval"]
["2018-10-03","Business Strategy",2130,"NPRR844","276-01","Clarification to Outage Report","Project Status","Complete","CEER Approval"]
["2018-10-03","Business Strategy",2130,"NPRR844","276-01","Clarification to Outage Report","Projected End Date","2018-10-01","CEER Approval"]
["2018-10-08","Business Strategy",2220,null,"287-01","Security Constrained Unit Commitment (SCUC)","Projected End Date","2020-03-01","Reforecast"]
["2018-10-08","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Projected End Date","2019-11-01","Reforecast"]
["2018-10-10","Business Strategy",1280,"ECAP","170-01","Enterprise Content Alignment Program","Projected End Date","2019-04-01","ER Approval"]
["2018-10-11","Business Strategy",2260,"VCMRR022","TBD","Determination of Fuel Adder Price for Coal and Lignite Resources","Projected Start Date","2018-10-01","Reforecast"]
["2018-10-11","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","Projected Start Date","2018-11-01","Reforecast"]
["2018-10-12","Business Strategy",2300,"NPRR880","TBD","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","Projected End Date","2019-03-01","Reforecast"]
["2018-10-15","Business Strategy",2190,"SCR793","TBD","SSR Related Telemetry for Transmission Service Provider (TSP) Operators","Projected End Date","2019-04-01","Reforecast"]
["2018-10-16","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","2018 Budget Range","<$10k","Reforecast"]
["2018-10-16","Business Strategy",2190,"SCR793","TBD","SSR Related Telemetry for Transmission Service Provider (TSP) Operators","2019 Budget Range","$25k-$35k","Reforecast"]
["2018-10-17","Business Strategy",2100,"SCR791","281-01","Correction of 60-day SCED GRD Disclosure Report","Project Status","Complete","Info Only"]
["2018-10-17","Business Strategy",2225,null,"209-04","GridGeo MMAP Assessment","2019 Budget Range","$25k-$50k","ER Approval"]
["2018-10-17","Business Strategy",2225,null,"209-04","GridGeo MMAP Assessment","Project Status","Planning","ER Approval"]
["2018-10-17","Business Strategy",1960,null,"249-01","Secondary Wind Forecasting Service","Project Status","Complete","Info Only"]
["2018-10-18","Business Strategy",2570,"NPRR895","TBD","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge","Priority","2019","PRS Approval"]
["2018-10-18","Business Strategy",2560,"NPRR887","TBD","Monthly Posting of Default Uplift Exposure Information","Priority","2019","PRS Approval"]
["2018-10-23","Business Strategy",2260,"VCMRR022","276-06","Determination of Fuel Adder Price for Coal and Lignite Resources","Project Status","Execution","CEER Approval"]
["2018-10-24","Business Strategy",440,"SCR781","106-01","RARF Replacement","2019 Budget Range","$500k-$1.5M","ER Approval"]
["2018-10-29","Efficiencies / Enhancements","N/A",null,"275-22","Enhancement of the BillAmount process","Project Status","Complete","CEER Approval"]
["2018-10-30","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2020","Projected End Date","2020-12-01","Reforecast"]
["2018-10-31","Technical Foundation",480,"DC4","167-05","DC4 Network - Command and Control","Projected End Date","2019-04-01","Reforecast"]
["2018-10-31","Technical Foundation",480,"DC4","167-13","DC4 Vendor HW Refresh","2018 Budget Range","$25k-$75k","ER Approval"]
["2018-11-01","Business Strategy",2150,"RRGRR015","276-04","Additional Guidance for Transformer and Station Data","Projected End Date","2018-11-01","Info Only"]
["2018-11-12","Efficiencies / Enhancements","N/A",null,"275-26","EIS Enhancements 2018","Projected End Date","2018-11-01","CEER Approval"]
["2018-11-14","Business Strategy",2210,"NPRR847","294-01","Exceptional Fuel Cost Included in the Mitigated Offer Cap","Project Status","Planning","ER Approval"]
["2018-11-14","Business Strategy",2620,null,"TBD","Objectives and Key Results (OKR) Tool Implementation","2020 Budget Range","$50k-$100k","ER Approval"]
["2018-11-14","Business Strategy",2620,null,"TBD","Objectives and Key Results (OKR) Tool Implementation","Projected Start Date","2019-07-01","ER Approval"]
["2018-11-14","Efficiencies / Enhancements",710,null,"TBD","Automation of MP Partnership Deletions, Mothballed Status & Seasonal Operation Period, and other Siebel fields","2019 Budget Range","$50k-$100k","ER Approval"]
["2018-11-14","Efficiencies / Enhancements",450,null,"260-01","Information Governance Assessment","Project Status","Complete","Info Only"]
["2018-11-14","Efficiencies / Enhancements",430,null,"258-01","WD Kainos SMART Automation Testing Tool","Projected End Date","2018-11-01","Reforecast"]
["2018-11-14","Technical Foundation",480,"DC4","167-10","DC4 Telecom - Corp Voice System","Projected End Date","2019-12-01","Reforecast"]
["2018-11-15","Business Strategy",2590,"NPRR884","TBD","Adjustments to Pricing and Settlement for Reliability Unit Commitments (RUCs) of On-Line Combined Cycle Generation Resources","Priority","2019","PRS Approval"]
["2018-11-15","Business Strategy",2580,"PGRR066","TBD","Interconnection Request Cancellation and Creation of Inactive Status"," n/a","NEW PROJECT","PRS Approval"]
["2018-11-15","Business Strategy",2505,"NPRR901","303-01","Switchable Generation Resource Status Code","Priority","2019","PRS Approval"]
["2018-11-20","Business Strategy",1565,null,"TBD","CMM-FT GUI Integration","Projected Start Date","n/a","Reforecast"]
["2018-11-20","Business Strategy",2270,"NPRR866","TBD","Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Projected Start Date","2018-11-01","Reforecast"]
["2018-11-20","Business Strategy",2240,"NPRR873","TBD","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","2019 Budget Range","$55k-$75k","Reforecast"]
["2018-11-20","Business Strategy",2180,"NPRR865","TBD","Publish RTM Shift Factors for Hubs, Load Zones, and DC Ties","Projected Start Date","2018-11-01","Reforecast"]
["2018-11-20","Business Strategy",2520,"NPRR841","TBD","Real-Time Adjustments to Day-Ahead Make Whole Payments due to Ancillary Services Infeasibility Charges","Projected End Date","2019-12-01","Reforecast"]
["2018-11-20","Business Strategy",2270,"RRGRR017","TBD","RRGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Projected Start Date","2018-11-01","Reforecast"]
["2018-11-20","Business Strategy",2230,"NPRR856","TBD","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","Projected End Date","2019-12-01","Reforecast"]
["2018-11-20","Business Strategy",2290,"NPRR877","TBD","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 1","Projected Start Date","n/a","Reforecast"]
["2018-11-20","Regulatory",210,"NOGRR174","TBD","AVR and PSS Testing Requirements","2019 Budget Range","$25k-$45k","Reforecast"]
["2018-11-27","Business Strategy",580,null,"183-02","CMM Tech Refresh - Phases 2 and 3","2020 Budget Range","$200k-$400k","Reforecast"]
["2018-11-27","Regulatory",300,null,"TBD","Data Loss Prevention","2019 Budget Range","<$25k","Reforecast"]
["2018-11-28","Business Strategy",2225,null,"209-03","Study Network (STNET) Integration","2019 Budget Range","$500k-$1.5M","ER Approval"]
["2018-11-28","Technical Foundation",480,"DC4","167-01","DC4 Program Control","2019 Budget Range","$25k-$75k","ER Approval"]
["2018-11-29","Business Strategy",2560,"NPRR887","TBD","Monthly Posting of Default Uplift Exposure Information","Approval Status","Pending Board Approval","TAC Approval"]
["2018-11-29","Business Strategy",2570,"OBDRR007","TBD","Revisions to the ORDC Methodology to Include Photo-Voltaic Generation Resources (PVGRs)","Rank","2570","TAC Approval"]
["2018-12-04","Business Strategy",2270,"PGRR061","276-10","PGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model","Project Status","Execution","CEER Approval"]
["2018-12-05","Business Strategy",2075,"NPRR864","284-01","RUC Modifications to Consider Market-Based Solutions","Project Status","Closing","Info Only"]
["2018-12-05","Business Strategy",1655,null,"209-02","Weather Imaging and Line Observation (WILO)","Projected End Date","2019-07-01","Reforecast"]
["2018-12-06","Technical Foundation",580,null,"TBD","Infrastructure Software Upgrade Assessment","Projected Start Date","n/a","Reforecast"]
["2018-12-11","Business Strategy",2600,"NPRR899","TBD","Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure","Approval Status","PPL","Board Approval"]
["2018-12-11","Business Strategy",2505,"NPRR901","303-01","Switchable Generation Resource Status Code","Approval Status","PPL","Board Approval"]
["2018-12-13","Business Strategy",2630,"NPRR905","TBD","CRR Balancing Account Resettlement","Priority","2019","PRS Approval"]
["2018-12-13","Business Strategy",2640,"NPRR907","TBD","Revise Definition of M1a to Reflect Actual Calendar Days","Priority","2019","PRS Approval"]
["2018-12-17","Efficiencies / Enhancements",700,null,"TBD","Macomber Map Database Phase-out","Project Status","Canceled","Reforecast"]
["2018-12-18","Efficiencies / Enhancements","N/A",null,"275-24","AREA Enhancements Group 2 - 2018","Project Status","Complete","CEER Approval"]
["2018-12-19","Business Strategy",1945,"NPRR833","264-01","Modify PTP Obligation Bid Clearing Change","2019 Budget Range","$100k-$200k","ER Approval"]
["2018-12-19","Business Strategy",2505,"NPRR901","303-01","Switchable Generation Resource Status Code","2019 Budget Range","$150k-$300k","ER Approval"]
["2018-12-19","Efficiencies / Enhancements",490,null,"282-01","Synchronous Condenser Outage Modeling","2019 Budget Range","$25k-$50k","ER Approval"]
["2018-12-19","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration","Project Status","Complete","Info Only"]
["2018-12-19","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 7","Project Status","Complete","Info Only"]
["2018-12-19","Technical Foundation",480,"DC4","167-07","DC4 App Stack Migration Stage 8","Project Status","Complete","Info Only"]
["2018-12-19","Technical Foundation",850,null,"134-02","Privileged Account Management (PAM) Phase 2","2020 Budget Range","$500k-$1.5M","ER Approval"]
["2018-12-19","Technical Foundation",890,null,"321-01","Tech Refresh - REC Rewrite","Priority","2019","ER Approval"]
["2019-01-02","Business Strategy",580,null,"183-02","CMM Tech Refresh - Phases 2 and 3","2020 Budget Range","$500k-$750k","Reforecast"]
["2019-01-02","Business Strategy",2530,"NPRR857","TBD","Creation of Direct Current Tie Operator Market Participant Role","Projected End Date","2021-12-01","Reforecast"]
["2019-01-02","Business Strategy",2190,"SCR793","TBD","SSR Related Telemetry for Transmission Service Provider (TSP) Operators","2018 Budget Range","$0k","Reforecast"]
["2019-01-02","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","2019 Budget Range","$100k-$200k","Reforecast"]
["2019-01-02","Efficiencies / Enhancements",500,null,"TBD","2018 OS Enhancements","2019 Budget Range","$0k","Reforecast"]
["2019-01-02","Efficiencies / Enhancements",510,null,"TBD","Parameter Estimation","Projected End Date","2020-03-01","Reforecast"]
["2019-01-02","Technical Foundation",995,null,"307-01","Tech Refresh - MMS/OS","2020 Budget Range","$1M-$2M","Reforecast"]
["2019-01-08","Business Strategy",2300,"NPRR880","300-01","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","Project Status","Planning","ER Approval"]
["2019-01-08","Efficiencies / Enhancements","N/A",null,"275-29","Automate ERS LRS 2","Projected End Date","2019-01-01","CEER Approval"]
["2019-01-08","Technical Foundation",1010,null,"TBD","Tech Refresh - Business Intelligence","Priority","2019","ER Approval"]
["2019-01-09","Business Strategy",2600,"NPRR899","TBD","Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure","Projected Start Date","2019-02-01","Reforecast"]
["2019-01-09","Business Strategy",2610,"SCR797","TBD","Provide IRR Current Operating Plan (COP) to TSPs","2019 Budget Range","$30k-$50k","Reforecast"]
["2019-01-11","Business Strategy",2505,"RRGRR019","TBD","Add Switchable Generation Resource Designation","2019 Budget Range","$25k-$35k","Reforecast"]
["2019-01-15","Business Strategy",2505,"RRGRR019","TBD","Add Switchable Generation Resource Designation","Projected End Date","2019-09-01","Reforecast"]
["2019-01-15","Business Strategy",2210,"NPRR847","294-01","Exceptional Fuel Cost Included in the Mitigated Offer Cap","Project Status","Execution","ER Approval"]
["2019-01-15","Efficiencies / Enhancements",460,null,"269-01","Document Repository Redesign and Governance Implementation - Phase 1","Projected End Date","2019-12-01","Reforecast"]
["2019-01-15","Technical Foundation",560,null,"286-01","Java Platform Assessment","Projected End Date","2019-04-01","Reforecast"]
["2019-01-17","Business Strategy",2660,"NPRR911","TBD","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources"," n/a","NEW PROJECT","PRS Approval"]
["2019-01-22","Business Strategy",2250,"SCR796","TBD","Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks","Project Status","Initiation","ER Approval"]
["2019-01-22","Business Strategy",2505,"NPRR901","303-01","Switchable Generation Resource Status Code","Project Status","Planning","ER Approval"]
["2019-01-24","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2021","Projected Start Date","2021-01-01","Reforecast"]
["2019-01-24","Efficiencies / Enhancements","N/A",null,"275-30","EIA930 Report","Project Status","Complete","CEER Approval"]
["2019-01-30","Business Strategy",2506,"NPRR910","TBD","Clarify Treatment of RUC Resource that has a Day-Ahead Market Three-Part Supply Award","Approval Status","Pending Board Approval","TAC Approval"]
["2019-01-30","Business Strategy",2650,"NPRR863","TBD","Creation of ERCOT Contingency Reserve Service and Revisions to Responsive Reserve","Approval Status","Pending Board Approval","TAC Approval"]
["2019-02-05","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","Projected Start Date","2019-02-01","ER Approval"]
["2019-02-05","Efficiencies / Enhancements",520,null,"293-01","Governance, Risk and Compliance (GRC) Replacement Tool","Project Status","Execution","ER Approval"]
["2019-02-05","Technical Foundation","TBD","DC4","TBD","Tech Foundation - Hardware Refreshes - 2019","Project Status","Deleted","Reforecast"]
["2019-02-06","Business Strategy",2150,"RRGRR015","276-04","Additional Guidance for Transformer and Station Data","2018 Budget Range","<$10k","CEER Approval"]
["2019-02-12","Business Strategy",2650,"NPRR863","TBD","Creation of ERCOT Contingency Reserve Service","Priority","2019","Board Approval"]
["2019-02-12","Business Strategy",2660,"NPRR911","TBD","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources","Approval Status","PPL","Board Approval"]
["2019-02-14","Business Strategy",2670,"NPRR914","TBD","Addition of Controllable Load Resources to 60-Day Reports","Rank","2670","PRS Approval"]
["2019-02-19","Business Strategy",2506,"NPRR910","303-01","Clarify Treatment of RUC Resource that has a Day-Ahead Market Three-Part Supply Award","Projected Start Date","2019-02-01","ER Approval"]
["2019-02-19","Technical Foundation",1020,null,"TBD","Appworx Application Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2019-02-19","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","2019 Budget Range","$150k-$250k","ER Approval"]
["2019-02-19","Technical Foundation",510,null,"210-01","REC Technology Refresh","Project Status","Complete","Info Only"]
["2019-02-19","Technical Foundation",1030,null,"306-01","WAN Refresh","Project Status","Initiation","ER Approval"]
["2019-02-20","Efficiencies / Enhancements","TBD",null,"301-00","Capital Efficiencies and Enhancements - 2019","Projected Start Date","2019-03-01","Reforecast"]
["2019-02-26","Business Strategy",1110,"SCR777","181-01","Bilateral CRR Interface Enhancement","Project Status","Closing","Info Only"]
["2019-02-26","Business Strategy",2000,null,"243-01","Training Facility","Project Status","Closing","Info Only"]
["2019-02-26","Technical Foundation",1050,null,"TBD","MIS Tech Refresh JBOSS and Linux","Projected End Date","2019-12-01","ER Approval"]
["2019-02-28","Regulatory",300,null,"TBD","Data Loss Prevention","2020 Budget Range","$50k-$100k","Reforecast"]
["2019-03-04","Business Strategy",2140,"SCR794","276-03","Update SCED Limit Calculation","Project Status","Complete","CEER Approval"]
["2019-03-05","Business Strategy",2680,null,"TBD","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","Rank",2680,"ER Approval"]
["2019-03-05","Business Strategy",1450,null,"193-01","PMU Tool Evaluation and Implementation","Projected End Date","2019-11-01","Reforecast"]
["2019-03-08","Business Strategy",2590,"NPRR884","TBD","Adjustments to Pricing and Settlement for Reliability Unit Commitments (RUCs) of On-Line Combined Cycle Generation Resources","Projected End Date","2020-06-01","Reforecast"]
["2019-03-08","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","Projected End Date","2020-06-01","Reforecast"]
["2019-03-08","Business Strategy",2570,"NPRR895","TBD","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge","Projected Start Date","2019-06-01","Reforecast"]
["2019-03-08","Business Strategy",2640,"NPRR907","TBD","Revise Definition of M1a to Reflect Actual Calendar Days","Projected Start Date","2019-07-01","Reforecast"]
["2019-03-08","Business Strategy",2570,"OBDRR007","TBD","Revisions to the ORDC Methodology to Include Photo-Voltaic Generation Resources (PVGRs)","Projected Start Date","2019-06-01","Reforecast"]
["2019-03-11","Business Strategy",2560,"NPRR887","310-01","Monthly Posting of Default Uplift Exposure Information","Projected Start Date","2019-05-01","Reforecast"]
["2019-03-12","Business Strategy",2240,"NPRR873","305-01","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","Project Status","Planning","ER Approval"]
["2019-03-12","Technical Foundation",1060,null,"TBD","Office 365","Rank","1060","ER Approval"]
["2019-03-12","Technical Foundation",1100,null,"TBD","Siebel Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2019-03-12","Technical Foundation",1100,null,"TBD","Siebel Upgrade","2019 Budget Range","$40k-$60k","Reforecast"]
["2019-03-14","Business Strategy",2690,"NPRR920","TBD","Change to Ramp Rate Calculation in Resource Limit Calculator","Rank",2690,"PRS Approval"]
["2019-03-19","Efficiencies / Enhancements",720,null,"TBD","2019 NMMS Defects","Priority","2019","ER Approval"]
["2019-03-19","Efficiencies / Enhancements",720,null,"TBD","2019 NMMS Defects","Projected Start Date","2019-05-01","Reforecast"]
["2019-03-20","Business Strategy",2680,"GridGeo","TBD","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","2020 Budget Range","$750k-$1.25M","Reforecast"]
["2019-03-21","Business Strategy",2690,"NPRR920","TBD","Change to Ramp Rate Calculation in Resource Limit Calculator","2019 Budget Range","$25k-$45k","Reforecast"]
["2019-03-21","Business Strategy",2650,"NPRR863","TBD","Creation of ERCOT Contingency Reserve Service and Revisions to Responsive Reserve","2020 Budget Range","$50k-$150k","Reforecast"]
["2019-03-21","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2019","Projected Start Date","2019-07-01","Reforecast"]
["2019-03-21","Business Strategy",1670,null,"TBD","Standard Report for Events and Near-Miss Analysis","Projected Start Date","2020-04-01","Reforecast"]
["2019-03-21","Efficiencies / Enhancements",510,null,"TBD","Parameter Estimation","Projected Start Date","2020-03-01","Reforecast"]
["2019-03-26","Business Strategy",440,"SCR781","106-01","RARF Replacement","Project Status","Execution","ER Approval"]
["2019-03-26","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","Projected End Date","2020-12-01","Reforecast"]
["2019-03-28","Business Strategy",2590,"NPRR884","TBD","Adjustments to Pricing and Settlement for Reliability Unit Commitments (RUCs) of On-Line Combined Cycle Generation Resources","2020 Budget Range","$200k-$300k","ER Approval"]
["2019-03-28","Technical Foundation",1020,null,"TBD","Appworx Application Upgrade","Projected Start Date","n/a","ER Approval"]
["2019-03-28","Technical Foundation",890,null,"321-01","Tech Refresh - REC Rewrite","Projected Start Date","2019-08-01","ER Approval"]
["2019-04-02","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into ERCOTs EMS"," n/a","NEW PROJECT","ER Approval"]
["2019-04-02","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into ERCOTs EMS","Projected End Date","2020-10-01","Reforecast"]
["2019-04-02","Efficiencies / Enhancements",800,null,"TBD","Parameter Estimation","Rank","800","ER Approval"]
["2019-04-02","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","2018 Budget Range","$50k-$100k","ER Approval"]
["2019-04-02","Technical Foundation",800,null,"TBD","Job Scheduler Update in CSI Framework","Project Status","Canceled","ER Approval"]
["2019-04-02","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Projected End Date","2019-11-01","Reforecast"]
["2019-04-11","Business Strategy",2585,"SCR798","302-04","PTP Obligation Bid ID Limit","Projected End Date","2019-09-01","Reforecast"]
["2019-04-16","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","Project Status","Planning","ER Approval"]
["2019-04-16","Business Strategy",2560,"NPRR887","310-01","Monthly Posting of Default Uplift Exposure Information","Project Status","Initiation","ER Approval"]
["2019-04-16","Business Strategy",2120,"NPRR842","290-01","Study Area Load Information","Projected End Date","2019-04-01","Info Only"]
["2019-04-23","Business Strategy",2300,"NPRR880","300-01","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","Project Status","Closing","Info Only"]
["2019-04-30","Business Strategy",2250,"SCR796","304-01","Change Validation Rules to Preclude Certain Transactions at Resource Nodes within Private Use Networks","Project Status","Execution","ER Approval"]
["2019-04-30","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Projected End Date","2020-04-01","Reforecast"]
["2019-04-30","Technical Foundation",995,null,"307-01","Tech Refresh - MMS/OS","Project Status","Planning","ER Approval"]
["2019-05-17","Business Strategy",2080,"NPRR817","294-01","Create a Panhandle Hub","Project Status","Closing","ER Approval"]
["2019-05-17","Efficiencies / Enhancements","N/A",null,"301-01","Mobile App Maintenance 2019","2019 Budget Range","$25k-$50k","CEER Approval"]
["2019-05-19","Business Strategy",2710,"SCR799","TBD","ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","Priority","2019","PRS Approval"]
["2019-05-19","Business Strategy",2700,"NPRR917","TBD","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)"," n/a","NEW PROJECT","PRS Approval"]
["2019-05-20","Business Strategy",2620,null,"TBD","Objectives and Key Results (OKR) Tool Implementation","2021 Budget Range","$120k-$150k","Reforecast"]
["2019-05-22","Business Strategy",2710,"SCR799","TBD","ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","Approval Status","Pending Board Approval","TAC Approval"]
["2019-05-22","Business Strategy",2655,"NPRR929","TBD","PTP Obligations with Links to an Option DAM Award Eligibility","Approval Status","Pending Board Approval","TAC Approval"]
["2019-05-28","Business Strategy",2570,"NPRR895","302-05","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge","2019 Budget Range","$25k-$50k","CEER Approval"]
["2019-05-28","Efficiencies / Enhancements",710,null,"TBD","Automation of MP Partnership Deletions, Mothballed Status & Seasonal Operation Period, and other Siebel fields","Projected Start Date","2019-10-01","Reforecast"]
["2019-05-28","Technical Foundation",1010,null,"TBD","Tech Refresh - Business Intelligence","2020 Budget Range","$100k-$200k","Reforecast"]
["2019-05-29","Business Strategy",2280,"NPRR845","298-01","RMR Process and Agreement Revisions","Project Status","Complete","ER Approval"]
["2019-05-29","Technical Foundation",480,"DC4","167-13","DC4 Vendor HW Refresh","Projected End Date","2019-11-01","Reforecast"]
["2019-05-30","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","2020 Budget Range","$100k-$150k","Reforecast"]
["2019-05-30","Business Strategy",2640,"NPRR907","183-02","Revise Definition of M1a to Reflect Actual Calendar Days","Projected End Date","2020-12-01","Reforecast"]
["2019-05-30","Business Strategy",580,"NPRR867","183-02","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","Projected End Date","2020-12-01","Reforecast"]
["2019-06-04","Business Strategy",2660,"NPRR911","TBD","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources","Project Status","Initiation","ER Approval"]
["2019-06-04","Business Strategy",2240,"NPRR873","305-01","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","Project Status","Execution","ER Approval"]
["2019-06-04","Business Strategy",2300,"NPRR880","300-01","Publish Real-Time Market Shift Factors for Private Use Network Settlement Points","Project Status","Complete","ER Approval"]
["2019-06-04","Business Strategy",2740,"FLOAT","198-03","Reactive Power Coordination","2022 Budget Range","$250k-$500k","Reforecast"]
["2019-06-04","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","2019 Budget Range","$1M-$2M","ER Approval"]
["2019-06-04","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","Project Status","Execution","ER Approval"]
["2019-06-13","Business Strategy",2730,"NPRR935","TBD","Post All Wind and Solar Forecasts"," n/a","NEW PROJECT","PRS Approval"]
["2019-06-13","Business Strategy",2730,"NPRR935","TBD","Post All Wind and Solar Forecasts","Rank","2730","PRS Approval"]
["2019-06-17","Business Strategy",580,null,"183-02","CMM Tech Refresh - Phase 2","Project Name","CMM Tech Refresh - Phase 2","Reforecast"]
["2019-06-26","Technical Foundation",840,null,"266-01","Remote Email Access Enhancement","Projected End Date","2019-08-01","Reforecast"]
["2019-07-08","Business Strategy",2540,"NPRR877","TBD","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement - Phase 2","Approval Status","EP-RR","CEER Approval"]
["2019-07-09","Business Strategy",2760,null,"TBD","CMM Tech Refresh - Phase 2","Projected End Date","2021-09-01","Reforecast"]
["2019-07-09","Business Strategy",2640,"NPRR907","183-02","Revise Definition of M1a to Reflect Actual Calendar Days","Projected Start Date","2019-09-01","Reforecast"]
["2019-07-09","Regulatory",220,"NPRR885","324-01","Must-Run Alternative (MRA) Details and Revisions Resulting from PUCT Project No. 46369, Rulemaking Relating to Reliability Must-Run Service","Projected Start Date","2019-10-01","Reforecast"]
["2019-07-10","Business Strategy",2560,"NPRR887","310-01","Monthly Posting of Default Uplift Exposure Information","Project Status","Planning","ER Approval"]
["2019-07-10","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","Project Status","Initiation","ER Approval"]
["2019-07-17","Business Strategy",2810,"SCR802","TBD","Enhance Communications of System Inertia","Priority",2020,"PRS Approval"]
["2019-07-22","Efficiencies / Enhancements",810,null,"TBD","Automation of Mothballed Status & Seasonal Operation Period, and other Siebel Fields"," n/a","NEW PROJECT","ER Approval"]
["2019-07-22","Efficiencies / Enhancements",810,null,"TBD","Automation of Mothballed Status & Seasonal Operation Period, and other Siebel Fields","Priority","2020","ER Approval"]
["2019-07-22","Efficiencies / Enhancements",710,null,"TBD","Automation of MP Partnership Deletions","Projected End Date","2020-02-01","ER Approval"]
["2019-07-24","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Rank","2720","TAC Approval"]
["2019-07-25","Business Strategy",2505,"NPRR901","303-01","Switchable Generation Resource Status Code","Project Status","Closing","ER Approval"]
["2019-07-30","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","2020 Budget Range","$150k-$200k","Reforecast"]
["2019-08-07","Business Strategy",2015,"FLOAT","295-00","Forward Looking Operations Tools (FLOAT) Program Control","Projected End Date","2019-08-01","ER Approval"]
["2019-08-07","Efficiencies / Enhancements",730,null,"TBD","Outage Scheduler Test Automation","Projected Start Date","2019-09-01","ER Approval"]
["2019-08-07","Technical Foundation",520,null,"239-01","Identity and Access Management","2019 Budget Range","$1.5M-$3M","ER Approval"]
["2019-08-09","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2019","Projected Start Date","2019-09-01","Reforecast"]
["2019-08-13","Business Strategy",2810,"SCR802","TBD","Enhance Communications of System Inertia","Approval Status","PPL","Board Approval"]
["2019-08-13","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Approval Status","PPL","Board Approval"]
["2019-08-13","Business Strategy",2230,"NPRR856","TBD","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","Project Status","Initiation","ER Approval"]
["2019-08-15","Business Strategy",2830,"SCR803","335-01","Enhance Wind Integration Report and Create Solar Integration Report and Solar Dashboard","Rank","2830","PRS Approval"]
["2019-08-15","Business Strategy",2780,"NPRR952","TBD","Use of Katy Hub for the Fuel Index Price"," n/a","NEW PROJECT","PRS Approval"]
["2019-08-19","Technical Foundation",1000,null,"TBD","Implement ILM in ISM for Nodal TIBCO Instance","2020 Budget Range","$30k-$50k","Reforecast"]
["2019-08-21","Business Strategy",2506,"NPRR910","303-01","Clarify Treatment of RUC Resource that has a Day-Ahead Market Three-Part Supply Award","Projected End Date","2019-08-01","ER Approval"]
["2019-08-21","Business Strategy",2780,"NPRR952","TBD","Use of Katy Hub for the Fuel Index Price","Projected Start Date","2019-11-01","Reforecast"]
["2019-08-21","Technical Foundation",1050,null,"308-01","MIS Tech Refresh JBOSS and Linux","Projected End Date","2020-02-01","Reforecast"]
["2019-08-23","Business Strategy",2810,"SCR802","TBD","Enhance Communications of System Inertia","Projected End Date","2020-05-01","Reforecast"]
["2019-08-26","Business Strategy",2810,"SCR802","TBD","Enhance Communications of System Inertia","2019 Budget Range","$5k-$10k","Reforecast"]
["2019-08-26","Business Strategy",2700,"NPRR917","TBD","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","Projected Start Date","2020-11-01","Reforecast"]
["2019-08-27","Technical Foundation",1100,null,"TBD","Siebel Upgrade","2019 Budget Range","$5k-$15k","Reforecast"]
["2019-08-28","Efficiencies / Enhancements",520,null,"293-01","Governance, Risk and Compliance (GRC) Replacement Tool","Projected End Date","2019-12-01","ER Approval"]
["2019-09-04","Business Strategy",2655,"NPRR929","TBD","PTP Obligations with Links to an Option DAM Award Eligibility","2019 Budget Range","$25k-$50k","Reforecast"]
["2019-09-04","Efficiencies / Enhancements",730,null,"318-01","Outage Scheduler Test Automation","Project Status","Initiation","ER Approval"]
["2019-09-06","Business Strategy",2585,"SCR798","302-04","PTP Obligation Bid ID Limit","Project Status","Complete","CEER Approval"]
["2019-09-11","Business Strategy",2510,"NPRR829","183-02","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Project Status","Initiation","ER Approval"]
["2019-09-11","Business Strategy",2560,"NPRR887","183-02","Monthly Posting of Default Uplift Exposure Information - CMM","Project Status","Initiation","ER Approval"]
["2019-09-11","Business Strategy",580,"NPRR867","183-02","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","Project Status","Initiation","ER Approval"]
["2019-09-12","Business Strategy",2880,"SCR804","TBD","ERCOT GridGeo Access for Transmission Operators","Rank","2880","PRS Approval"]
["2019-09-12","Business Strategy",2870,"NPRR962","TBD","Publish Approved DC Tie Schedules","Priority","2020","PRS Approval"]
["2019-09-18","Business Strategy",2690,"NPRR920","302-06","Change to Ramp Rate Calculation in Resource Limit Calculator","Project Status","Execution","ER Approval"]
["2019-09-18","Business Strategy",2560,null,"310-01","Monthly Posting of Default Uplift Exposure Information","Project Status","Execution","ER Approval"]
["2019-09-18","Efficiencies / Enhancements","N/A",null,"301-01","Mobile App Maintenance 2019","Project Status","Complete","ER Approval"]
["2019-09-25","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","Approval Status","Pending Board Approval","TAC Approval"]
["2019-09-25","Business Strategy",2890,"NPRR930","TBD","Process Pricing and Cost Recovery for Delayed Resource Outages","Priority","2020","TAC Approval"]
["2019-09-25","Business Strategy",2840,"NPRR918","TBD","Validation for PTP Obligations with Links to an Option","Approval Status","Pending Board Approval","TAC Approval"]
["2019-10-01","Technical Foundation",480,"DC4","167-13","DC4 Vendor HW Refresh","Projected End Date","2019-12-01","Reforecast"]
["2019-10-01","Technical Foundation",1120,null,"320-01","EMS Upgrade 2024","Projected Start Date","2019-10-01","Reforecast"]
["2019-10-02","Business Strategy",580,"Various","183-01","2015 CMM NPRRs","Project Status","Closing","ER Approval"]
["2019-10-02","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Projected End Date","2019-11-01","Reforecast"]
["2019-10-02","Business Strategy",970,"NPRR519","183-01","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Project Status","Closing","ER Approval"]
["2019-10-02","Business Strategy",1300,"NPRR683","183-01","Revision to Available Credit Limit Calculation","Project Status","Closing","ER Approval"]
["2019-10-02","Business Strategy",1561,"NPRR800","183-01","Revisions to Credit Exposure Calculations to Use Electricity Futures Market Prices","Projected End Date","2019-11-01","Reforecast"]
["2019-10-02","Technical Foundation",482,null,"183-01","CMM Tech Refresh","Projected End Date","2019-11-01","Reforecast"]
["2019-10-08","Business Strategy",2830,"SCR803","335-01","Enhance Wind Integration Report and Create Solar Integration Report and Solar Dashboard","Approval Status","PPL","Board Approval"]
["2019-10-08","Business Strategy",2870,"NPRR962","TBD","Publish Approved DC Tie Schedules","Approval Status","PPL","Board Approval"]
["2019-10-10","Business Strategy",2890,"NPRR902","TBD","ERCOT Critical Energy Infrastructure Information"," n/a","NEW PROJECT","PRS Approval"]
["2019-10-10","Business Strategy",2890,"NPRR902","TBD","ERCOT Critical Energy Infrastructure Information","Rank","2890","PRS Approval"]
["2019-10-15","Business Strategy",2660,"NPRR911","314-01","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources","Project Status","Execution","ER Approval"]
["2019-10-15","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","Projected End Date","2020-04-01","Reforecast"]
["2019-10-23","Business Strategy",2930,"NPRR902","TBD","ERCOT Critical Energy Infrastructure Information","Approval Status","Pending Board Approval","TAC Approval"]
["2019-10-23","Business Strategy",2920,"SCR805","TBD","Provide Early Access to Certain 60-Day Reports to TSPs Upon Request","Approval Status","Pending Board Approval","TAC Approval"]
["2019-10-23","Efficiencies / Enhancements",710,null,"317-01","Automation of MP Partnership Deletions","2019 Budget Range","$25k-$50k","ER Approval"]
["2019-10-23","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","2020 Budget Range","$100k-$200k","ER Approval"]
["2019-10-28","Business Strategy",2655,"NPRR929","TBD","PTP Obligations with Links to an Option DAM Award Eligibility","2020 Budget Range","$100k-$150k","Reforecast"]
["2019-10-30","Business Strategy",2020,"FLOAT","257-01","Security Constrained Optimal Powerflow in Study Network Analysis","Projected End Date","2020-01-01","Reforecast"]
["2019-11-05","Business Strategy",2880,"SCR804","TBD","ERCOT GridGeo Access for Transmission Operators","Project Status","Execution","ER Approval"]
["2019-11-05","Business Strategy",2680,"GridGeo","209-05","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","2019 Budget Range","$250k-$750k","ER Approval"]
["2019-11-05","Business Strategy",2795,null,"TBD","Project Portfolio Management (PPM) Tool Implementation"," n/a","NEW PROJECT","ER Approval"]
["2019-11-05","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox"," n/a","NEW PROJECT","ER Approval"]
["2019-11-08","Business Strategy",1555,"NPRR741","183-01","Clarifications to TPE and EAL Credit Exposure Calculations","Project Status","Complete","ER Approval"]
["2019-11-08","Business Strategy",2790,null,"TBD","Delivery Tool Chain Modernization","2019 Budget Range","$250k-$500k","Reforecast"]
["2019-11-08","Business Strategy",970,"NPRR519","183-01","Exemption of ERS-Only QSEs from Collateral and Capitalization Requirements","Project Status","Complete","ER Approval"]
["2019-11-08","Business Strategy",2795,null,"TBD","Project Portfolio Management (PPM) Tool Implementation","Projected End Date","2020-12-01","Reforecast"]
["2019-11-08","Business Strategy",1300,"NPRR683","183-01","Revision to Available Credit Limit Calculation","Project Status","Complete","ER Approval"]
["2019-11-08","Business Strategy",1560,"NPRR743","183-01","Revision to MCE to Have a Floor For Load Exposure","Project Status","Complete","ER Approval"]
["2019-11-08","Technical Foundation",560,null,"286-01","Java Platform Assessment","Projected End Date","2019-12-01","Reforecast"]
["2019-11-08","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Projected Start Date","2020-01-01","Reforecast"]
["2019-11-11","Business Strategy",2710,"SCR799","TBD","ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","Projected End Date","2020-12-01","Reforecast"]
["2019-11-12","Technical Foundation",520,null,"239-01","Identity and Access Management","Projected End Date","2020-12-01","Reforecast"]
["2019-11-14","Business Strategy",2810,"SCR802","302-09","Enhance Communications of System Inertia","Project Status","Planning","CEER Approval"]
["2019-11-15","Technical Foundation","NA",null,"TBD","Common Infrastructure Project Fund"," n/a","NEW PROJECT","Reforecast"]
["2019-11-19","Business Strategy",2820,"NPRR951","TBD","Active and Inactive SCED Constraint Reporting","Projected End Date","2020-06-01","Reforecast"]
["2019-11-19","Business Strategy",2770,"NPRR939","TBD","Modification to Load Resources Providing RRS to Maintain Minimum PRC on Generators During Scarcity Conditions","Projected End Date","2020-12-01","Reforecast"]
["2019-11-19","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected Start Date","2020-04-01","Reforecast"]
["2019-11-20","Business Strategy",2860,"NPRR941","TBD","Create a Lower Rio Grande Valley Hub","Approval Status","Pending Board Approval","TAC Approval"]
["2019-11-22","Business Strategy",2760,null,"183-02","CMM Tech Refresh - Phase 2","Project Status","Planning","ER Approval"]
["2019-11-22","Business Strategy",2510,"NPRR829","183-02","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Project Status","Planning","ER Approval"]
["2019-11-22","Business Strategy",580,"NPRR867","183-02","Revisions to CRR Auction Credit Lock Amount to Reduce Excess Collateral","Project Status","Planning","ER Approval"]
["2019-11-22","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","Projected Start Date","2019-11-01","Reforecast"]
["2019-12-03","Business Strategy",2820,"NPRR951","TBD","Active and Inactive SCED Constraint Reporting","Projected Start Date","2020-03-01","Reforecast"]
["2019-12-03","Technical Foundation",1140,null,"TBD","Grid Condition Communication Technical Health","Priority","2019","ER Approval"]
["2019-12-03","Technical Foundation",1140,null,"TBD","Grid Condition Communication Technical Health","Rank","1140","ER Approval"]
["2019-12-04","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","2020 Budget Range","$150k-$250k","Reforecast"]
["2019-12-04","Business Strategy",2880,"SCR804","TBD","ERCOT GridGeo Access for Transmission Operators","Projected Start Date","2020-01-01","Reforecast"]
["2019-12-04","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into ERCOTs EMS","2021 Budget Range","$100k-$200k","Reforecast"]
["2019-12-04","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2020","2020 Budget Range","$500k-$1M","Reforecast"]
["2019-12-06","Technical Foundation",480,"DC4","167-12","DC4 MV90 Communication Hardware Refresh","Project Status","Closing","ER Approval"]
["2019-12-06","Technical Foundation",1010,null,"315-01","Tech Refresh - Business Intelligence","Project Status","Execution","ER Approval"]
["2019-12-10","Business Strategy",2910,"SCR800","TBD","Addition of DC Tie Ramp to GTBD Calculation","Approval Status","PPL","Board Approval"]
["2019-12-11","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening"," n/a","NEW PROJECT","ER Approval"]
["2019-12-11","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","2020 Budget Range","$200k-$300k","ER Approval"]
["2019-12-12","Business Strategy",2950,"NPRR971","TBD","Replacing the Real-Time Average Incremental Energy Cost","Priority","2020","PRS Approval"]
["2019-12-12","Regulatory",250,"SCR806","TBD","Adding QSE and DME Information to Disclosure Reports"," n/a","NEW PROJECT","PRS Approval"]
["2019-12-12","Regulatory",240,"NPRR978","TBD","Alignment with Amendments to PUCT Substantive Rule 25 505","Rank","240","PRS Approval"]
["2019-12-13","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","Project Status","Initiation","ER Approval"]
["2019-12-13","Technical Foundation",480,"DC4","167-13","DC4 Vendor HW Refresh","Projected End Date","2020-02-01","Reforecast"]
["2019-12-18","Business Strategy",2930,"NPRR902","TBD","ERCOT Critical Energy Infrastructure Information","2020 Budget Range","$150k-$225k","Reforecast"]
["2019-12-18","Technical Foundation",1160,null,"TBD","Business Resiliency - Production Hardening - Grid Operations","Projected End Date","2021-07-01","Reforecast"]
["2019-12-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","Projected Start Date","2020-07-01","Reforecast"]
["2019-12-20","Business Strategy",2040,null,"263-01","Market Simulator","Project Status","Complete","ER Approval"]
["2019-12-20","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","2019 Budget Range","<$15k","ER Approval"]
["2019-12-20","Technical Foundation",480,"DC4","167-10","DC4 Telecom - Corp Voice System","Project Status","Complete","ER Approval"]
["2019-12-20","Technical Foundation",480,"DC4","167-10","DC4 Telecom - Corp Voice System Stage 1","Project Status","Complete","ER Approval"]
["2020-01-10","Business Strategy",2570,"NPRR895","302-05","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge","Projected End Date","2020-01-01","ER Approval"]
["2020-01-10","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","2019 Budget Range","$100k-$200k","ER Approval"]
["2020-01-16","Business Strategy",2980,"NPRR974","TBD","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","Rank","2980","PRS Approval"]
["2020-01-16","Business Strategy",2970,"NPRR826","TBD","Mitigated Offer Caps for RMR Resources","Rank",2970,"PRS Approval"]
["2020-01-17","Business Strategy",2660,"NPRR911","314-01","Improved Calculation of Real-Time LMPs at Logical Resource Nodes for On-Line Combined Cycle Generation Resources","Project Status","Closing","ER Approval"]
["2020-01-17","Regulatory",150,"PGRR057","233-45","Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability","2018 Budget Range","$25k-$75k","CEER Approval"]
["2020-01-17","Technical Foundation",480,"DC4","167-13","DC4 Vendor HW Refresh","Projected End Date","2020-01-01","ER Approval"]
["2020-01-22","Business Strategy",2650,"NPRR863","TBD","Creation of ERCOT Contingency Reserve Service","Projected End Date","2021-06-01","Reforecast"]
["2020-01-29","Business Strategy",2765,"NPRR986","338-01","BESTF-2 Energy Storage Resource Energy Offer Curves Pricing Dispatch and Mitigation","Approval Status","Pending Board Approval","TAC Approval"]
["2020-01-29","Business Strategy",2970,"NPRR826","TBD","Mitigated Offer Caps for RMR Resources","Approval Status","Pending Board Approval","TAC Approval"]
["2020-01-29","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","2019 Budget Range","<$25k","ER Approval"]
["2020-02-05","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Project Status","Initiation","ER Approval"]
["2020-02-11","Business Strategy",2960,"NPRR977","TBD","Create MIS Posting for RUC Cancellations","Approval Status","PPL","Board Approval"]
["2020-02-11","Business Strategy",2815,"NPRR963","TBD","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Approval Status","PPL","Board Approval"]
["2020-02-13","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Rank","2855","PRS Approval"]
["2020-02-14","Business Strategy",2880,"SCR804","209-06","ERCOT GridGeo Access for Transmission Operators","Project Status","Planning","ER Approval"]
["2020-02-14","Business Strategy",2230,"NPRR856","316-01","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","Project Status","Execution","ER Approval"]
["2020-02-21","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","Project Status","Execution","ER Approval"]
["2020-03-03","Business Strategy",2940,null,"TBD","Intra-Hour Variability Tool in EMS","Projected End Date","2021-01-01","Reforecast"]
["2020-03-03","Technical Foundation",1220,null,"TBD","Platform Refresh - RHEL Upgrade","2020 Budget Range","$500k-$750k","ER Approval"]
["2020-03-03","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","2020 Budget Range","$200k-$300k","ER Approval"]
["2020-03-03","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Rank",1210,"ER Approval"]
["2020-03-06","Business Strategy",2240,"NPRR873","305-01","Posting of the ERCOT Wide Intra-Hour Wind Power and Load Forecast on the MIS Public","Project Status","Closing","ER Approval"]
["2020-03-06","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","Projected End Date","2021-10-01","Reforecast"]
["2020-03-06","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Projected End Date","2021-02-01","Reforecast"]
["2020-03-09","Technical Foundation",1120,null,"320-01","EMS Upgrade 2024","Projected End Date","2024-12-01","Reforecast"]
["2020-03-11","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","2021 Budget Range","$150k-$300k","Reforecast"]
["2020-03-12","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected End Date","2021-03-01","Reforecast"]
["2020-03-13","Business Strategy",2860,"NPRR941","TBD","Create a Lower Rio Grande Valley Hub","Projected End Date","2021-08-01","Reforecast"]
["2020-03-13","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","Projected Start Date","2020-06-01","Reforecast"]
["2020-03-13","Business Strategy",2765,"Various","338-01","Implementation of NPRR986 BESTF-2 and NPRR971","Rank","2765","ER Approval"]
["2020-03-13","Business Strategy",1450,null,"193-01","PMU Tool Evaluation and Implementation","Project Status","Closing","ER Approval"]
["2020-03-13","Efficiencies / Enhancements",400,null,"245-01","2017 EPS Metering Enhancements","Project Status","Closing","ER Approval"]
["2020-03-25","Business Strategy",2765,"NPRR986","338-01","BESTF-2 Energy Storage Resource Energy Offer Curves Pricing Dispatch and Mitigation","Projected End Date","2021-05-01","Reforecast"]
["2020-03-25","Business Strategy",2950,"NPRR971","338-01","Replacing the Real-Time Average Incremental Energy Cost","Projected End Date","2021-05-01","Reforecast"]
["2020-03-25","Regulatory",250,"SCR806","TBD","Adding QSE and DME Information to Disclosure Reports","Projected Start Date","2020-06-01","Reforecast"]
["2020-03-26","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Projected Start Date","2020-07-01","Reforecast"]
["2020-03-26","Regulatory",250,"SCR806","TBD","Adding QSE and DME Information to Disclosure Reports","2020 Budget Range","$65k-$95k","Reforecast"]
["2020-03-27","Business Strategy",2650,"NPRR863","312-01","NPRR863 Fast Frequency Response Implementation","2020 Budget Range","$250k-$500k","ER Approval"]
["2020-03-27","Business Strategy",2650,"NPRR863","312-01","NPRR863 Fast Frequency Response Implementation","Projected End Date","2020-09-01","ER Approval"]
["2020-03-27","Technical Foundation",1100,null,"288-03","Siebel Upgrade","Projected End Date","2021-06-01","Reforecast"]
["2020-03-29","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","2020 Budget Range","$0k","Reforecast"]
["2020-03-30","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Priority",2020,"PRS Approval"]
["2020-03-31","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2021","2021 Budget Range","$500k-$1M","Reforecast"]
["2020-04-01","Regulatory",500,null,"TBD","Data Loss Prevention","2021 Budget Range","$0k","Reforecast"]
["2020-04-03","Business Strategy",2630,"NPRR905","339-01","CRR Balancing Account Resettlement","Project Status","Planning","ER Approval"]
["2020-04-03","Technical Foundation",1120,null,"320-01","EMS Upgrade 2024","2021 Budget Range","$500k-$1M","ER Approval"]
["2020-04-07","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","2020 Budget Range","$800k-$1.2M","Reforecast"]
["2020-04-10","Business Strategy",1450,null,"193-01","PMU Tool Evaluation and Implementation","Project Status","Complete","ER Approval"]
["2020-04-17","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Projected End Date","2020-11-01","Reforecast"]
["2020-04-19","Business Strategy",2710,"SCR799","TBD","ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","2020 Budget Range","$50k-$100k","Reforecast"]
["2020-04-19","Business Strategy",2710,"SCR799","TBD","ERCOT Outage Study Cases in the System Operations Test Environment (SOTE)","Projected Start Date","2020-09-01","Reforecast"]
["2020-04-19","Business Strategy",2798,null,"TBD","Forecast Presentation Platform","2020 Budget Range","$0k","Reforecast"]
["2020-04-20","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Projected Start Date","2020-05-01","Reforecast"]
["2020-04-20","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Projected Start Date","2020-07-01","Reforecast"]
["2020-04-20","Business Strategy",2890,"NPRR930","TBD","Process Pricing and Cost Recovery for Delayed Resource Outages","Projected Start Date","2020-09-01","Reforecast"]
["2020-04-20","Business Strategy",2920,"SCR805","TBD","Provide Early Access to Certain 60-Day Reports to TSPs Upon Request","Projected Start Date","2021-01-01","Reforecast"]
["2020-04-20","Business Strategy",2800,"NPRR879","TBD","SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","Projected Start Date","2021-02-01","Reforecast"]
["2020-04-23","Business Strategy","TBD","RRs","TBD","Revision Request Funding - 2021","2021 Budget Range","$0k","Reforecast"]
["2020-04-24","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","Projected End Date","2020-12-01","Reforecast"]
["2020-04-28","Business Strategy",2960,"NPRR977","TBD","Create MIS Posting for RUC Cancellations","2020 Budget Range","$0k","Reforecast"]
["2020-04-28","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","2021 Budget Range","$250k-$500k","Reforecast"]
["2020-04-28","Technical Foundation",1220,null,"TBD","Platform Refresh - RHEL Upgrade","Projected End Date","2021-11-01","Reforecast"]
["2020-05-06","Technical Foundation",520,null,"239-01","Identity and Access Management","Project Status","Complete","ER Approval"]
["2020-05-12","Regulatory",235,"Passport","TBD","Passport Program Control","Priority",2019,"ER Approval"]
["2020-05-12","Regulatory",235,"Passport","TBD","Passport Program Control","Projected Start Date","2020-05-01","ER Approval"]
["2020-05-15","Business Strategy",2820,"NPRR951","334-02","Active and Inactive SCED Constraint Reporting","Projected End Date","2020-10-01","Reforecast"]
["2020-05-15","Business Strategy",3010,"NPRR987","TBD","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations"," n/a","NEW PROJECT","PRS Approval"]
["2020-05-15","Business Strategy",2810,"SCR802","302-09","Enhance Communications of System Inertia","Project Status","Complete","ER Approval"]
["2020-05-15","Business Strategy",2730,"NPRR935","334-01","Post All Wind and Solar Forecasts","Project Status","Execution","ER Approval"]
["2020-05-15","Business Strategy",2225,"GridGeo","209-03","Study Network (STNET) Integration","Project Status","Closing","ER Approval"]
["2020-05-22","Efficiencies / Enhancements",400,null,"245-01","2017 EPS Metering Enhancements","Projected End Date","2020-05-01","ER Approval"]
["2020-05-22","Regulatory",235,"Passport","320-00","Passport Program Control","2023 Budget Range","$500k-$1M","Reforecast"]
["2020-05-29","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Approval Status","Pending Board Approval","TAC Approval"]
["2020-05-29","Technical Foundation",1240,null,"288-04","Serena SBM Application Upgrade","Project Status","Planning","ER Approval"]
["2020-06-05","Business Strategy",2650,"NPRR863","325-01","Creation of ERCOT Contingency Reserve Service","Project Status","Planning","ER Approval"]
["2020-06-06","Business Strategy",2815,"NPRR963","TBD","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Projected End Date","2021-05-01","Reforecast"]
["2020-06-06","Business Strategy",2815,"NPRR963","TBD","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Projected Start Date","2020-08-01","Reforecast"]
["2020-06-09","Business Strategy",3000,"NPRR975","TBD","Load Forecast Model Transparency","Approval Status","PPL","Board Approval"]
["2020-06-11","Business Strategy",3050,"SCR810","TBD","EMS System Change to Count DC Ties towards the 2% Constraint Activation Criterion","Rank","3050","PRS Approval"]
["2020-06-19","Business Strategy",2740,"FLOAT","198-03","Reactive Power Coordination","2020 Budget Range","$1M-$2M","ER Approval"]
["2020-06-26","Technical Foundation",1140,null,"327-01","Grid Condition Communication Technical Health","2020 Budget Range","$250k-$500k","ER Approval"]
["2020-06-29","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Projected End Date","2021-05-01","Reforecast"]
["2020-06-29","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected End Date","2021-05-01","Reforecast"]
["2020-06-30","Business Strategy",3010,"NPRR987","TBD","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","2020 Budget Range","$10k-$20k","Reforecast"]
["2020-06-30","Business Strategy",3010,"NPRR987","TBD","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","Projected Start Date","2020-10-01","Reforecast"]
["2020-07-01","Efficiencies / Enhancements",810,null,"TBD","Automation of Mothballed Status & Seasonal Operation Period, and other Siebel Fields","2021 Budget Range","$25k-$50k","Reforecast"]
["2020-07-10","Business Strategy",2655,"NPRR929","322-01","PTP Obligations with Links to an Option DAM Award Eligibility","Project Status","Complete","ER Approval"]
["2020-07-10","Business Strategy",2225,"GridGeo","209-03","Study Network (STNET) Integration","Projected End Date","2020-07-01","ER Approval"]
["2020-07-16","Business Strategy",3060,"NPRR1002","TBD","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Priority","2020","PRS Approval"]
["2020-07-16","Business Strategy",3070,"NPRR1016","TBD","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Priority","2020","PRS Approval"]
["2020-07-16","Business Strategy",3070,"NPRR1016","TBD","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Rank","3070","PRS Approval"]
["2020-07-16","Business Strategy",3210,"NPRR1004","TBD","Load Distribution Factor Process Update","Rank","3210","PRS Approval"]
["2020-07-16","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution"," n/a","NEW PROJECT","PRS Approval"]
["2020-07-16","Regulatory",250,"SCR806","345-01","Adding QSE and DME Information to Disclosure Reports","Projected Start Date","2020-07-01","Reforecast"]
["2020-07-16","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","Projected Start Date","2020-08-01","Reforecast"]
["2020-07-28","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","2021 Budget Range","$100k-$200k","ER Approval"]
["2020-07-28","Technical Foundation",1145,null,"TBD","BES Active Directory Isolation","Projected Start Date","2020-08-01","Reforecast"]
["2020-07-28","Technical Foundation",1250,null,"TBD","DC5 Program Control","Projected Start Date","2020-08-01","Reforecast"]
["2020-07-29","Business Strategy",3070,"NPRR1016","TBD","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Approval Status","Pending Board Approval","TAC Approval"]
["2020-07-31","Business Strategy",2830,"SCR803","335-01","Enhance Wind Integration Report and Create Solar Integration Report and Solar Dashboard","Project Status","Complete","ER Approval"]
["2020-07-31","Regulatory",240,"NPRR978","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","2021 Budget Range","$25k-$75k","ER Approval"]
["2020-07-31","Technical Foundation",1250,null,"342-00","DC5 Program Control","2021 Budget Range","$250k-$750k","Reforecast"]
["2020-08-07","Technical Foundation",1220,null,"344-01","Platform Refresh - RHEL Upgrade","2020 Budget Range","$150k-$300k","ER Approval"]
["2020-08-07","Technical Foundation",1220,null,"344-01","Platform Refresh - RHEL Upgrade","Project Status","Planning","ER Approval"]
["2020-08-10","Business Strategy",3200,"PGRR076","TBD","Improvements to Generation Resource Interconnection or Change Request (GINR) Process","Approval Status","PPL","Board Approval"]
["2020-08-14","Business Strategy",2630,"NPRR905","339-01","CRR Balancing Account Resettlement","Project Status","Execution","ER Approval"]
["2020-08-14","Regulatory",235,null,"TBD","Real-Time Co-Optimization (RTC)"," n/a","NEW PROJECT","ER Approval"]
["2020-08-19","Regulatory",300,"NOGRR195","TBD","Generator Voltage Control Tolerance Band","2021 Budget Range","$15k-$25k","Reforecast"]
["2020-08-20","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","Projected End Date","2021-10-01","Reforecast"]
["2020-08-25","Business Strategy",3010,"Various","TBD","Battery Energy Storage Combo Model Implementation Strategy","Projected Start Date","2020-10-01","Reforecast"]
["2020-08-25","Regulatory",310,null,"TBD","Align Locker - NERC Evidence Locker","Projected End Date","2021-06-01","Reforecast"]
["2020-08-25","Technical Foundation",1120,null,"TBD","CIM Upgrade for MMS","Projected End Date","2021-07-01","Reforecast"]
["2020-08-25","Technical Foundation",1260,null,"TBD","Tech Health - ERCOTcom Upgrade","Projected End Date","2021-08-01","Reforecast"]
["2020-08-25","Technical Foundation",1300,null,"TBD","Tech Health - ITron Upgrade","Projected End Date","2022-02-01","Reforecast"]
["2020-08-28","Business Strategy",2930,"NPRR902","337-01","ERCOT Critical Energy Infrastructure Information","Projected End Date","2021-03-01","Reforecast"]
["2020-08-31","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Projected End Date","2021-07-01","Reforecast"]
["2020-08-31","Business Strategy",2940,null,"TBD","Intra-Hour Variability (iCAT) Tool in EMS","Projected Start Date","2021-01-01","Reforecast"]
["2020-08-31","Business Strategy",2870,"NPRR962","TBD","Publish Approved DC Tie Schedules","2021 Budget Range","$15k-$30k","Reforecast"]
["2020-08-31","Business Strategy",2840,"NPRR918","TBD","Validation for PTP Obligations with Links to an Option","Projected End Date","2021-08-01","Reforecast"]
["2020-08-31","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","Projected End Date","2021-12-01","Reforecast"]
["2020-08-31","Technical Foundation",1160,null,"TBD","Business Resiliency - Production Hardening - Grid Operations","Projected Start Date","2021-04-01","Reforecast"]
["2020-09-04","Business Strategy",2765,"NPRR986","338-01","BESTF-2 Energy Storage Resource Energy Offer Curves Pricing Dispatch and Mitigation","Project Status","Execution","ER Approval"]
["2020-09-04","Business Strategy",2765,"Various","338-01","Implementation of NPRR986 BESTF-2 and NPRR971","Project Status","Execution","ER Approval"]
["2020-09-04","Business Strategy",2950,"NPRR971","338-01","Replacing the Real-Time Average Incremental Energy Cost","Projected End Date","2021-07-01","Reforecast"]
["2020-09-06","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","2020 Budget Range","$0k","Reforecast"]
["2020-09-06","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","Projected Start Date","2021-04-01","Reforecast"]
["2020-09-06","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into ERCOTs EMS","Projected End Date","2021-12-01","Reforecast"]
["2020-09-06","Business Strategy",2970,"NPRR826","TBD","Mitigated Offer Caps for RMR Resources","2020 Budget Range","$0k","Reforecast"]
["2020-09-06","Business Strategy",2970,"NPRR826","TBD","Mitigated Offer Caps for RMR Resources","Projected Start Date","2021-07-01","Reforecast"]
["2020-09-10","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation"," n/a","NEW PROJECT","PRS Approval"]
["2020-09-10","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Priority",2020,"PRS Approval"]
["2020-09-10","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Rank","3080","PRS Approval"]
["2020-09-10","Business Strategy",3230,"NPRR1035","TBD","DC Tie Schedules Protected Information Expiry and Posting"," n/a","NEW PROJECT","PRS Approval"]
["2020-09-10","Business Strategy",3230,"NPRR1035","TBD","DC Tie Schedules Protected Information Expiry and Posting","Priority","2021","PRS Approval"]
["2020-09-10","Business Strategy",3230,"NPRR1035","TBD","DC Tie Schedules Protected Information Expiry and Posting","Rank","3230","PRS Approval"]
["2020-09-10","Business Strategy",3015,"NPRR1025","TBD","Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation"," n/a","NEW PROJECT","PRS Approval"]
["2020-09-10","Business Strategy",3015,"NPRR1025","TBD","Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation","Priority","2020","PRS Approval"]
["2020-09-10","Business Strategy",3015,"NPRR1025","TBD","Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation","Rank","3015","PRS Approval"]
["2020-09-11","Business Strategy",2680,"GridGeo","209-05","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","Projected End Date","2021-03-01","Reforecast"]
["2020-09-11","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Project Status","Initiation","ER Approval"]
["2020-09-11","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Project Status","Initiation","ER Approval"]
["2020-09-11","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Project Status","Closing","ER Approval"]
["2020-09-11","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Projected End Date","2021-02-01","Reforecast"]
["2020-09-17","Business Strategy",3000,"NPRR975","TBD","Load Forecast Model Transparency","2021 Budget Range","$25k-$75k","Reforecast"]
["2020-09-17","Business Strategy",3000,"NPRR975","TBD","Load Forecast Model Transparency","2022 Budget Range","$25k-$50k","Reforecast"]
["2020-09-17","Business Strategy",3000,"NPRR975","TBD","Load Forecast Model Transparency","Projected End Date","2022-04-01","Reforecast"]
["2020-09-17","Business Strategy",3000,"NPRR975","TBD","Load Forecast Model Transparency","Projected Start Date","2021-07-01","Reforecast"]
["2020-09-17","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","2020 Budget Range","$0k","Reforecast"]
["2020-09-17","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","2021 Budget Range","$75k-$125k","Reforecast"]
["2020-09-17","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","2022 Budget Range","$75k-$125k","Reforecast"]
["2020-09-17","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","Projected End Date","2022-05-01","Reforecast"]
["2020-09-17","Business Strategy",2515,"NPRR1030","TBD","Modify Allocator for CRR Auction Revenue Distribution","Projected Start Date","2021-06-01","Reforecast"]
["2020-09-17","Business Strategy",2800,"NPRR879","TBD","SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","2021 Budget Range","$100k-$200k","Reforecast"]
["2020-09-17","Business Strategy",2800,"NPRR879","TBD","SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","2022 Budget Range","$50k-$100k","Reforecast"]
["2020-09-17","Business Strategy",2800,"NPRR879","TBD","SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","Projected End Date","2022-03-01","Reforecast"]
["2020-09-17","Business Strategy",2800,"NPRR879","TBD","SCED Base Point, Base Point Deviation, and Performance Evaluation Changes for IRRs that Carry Ancillary Services","Projected Start Date","2021-07-01","Reforecast"]
["2020-09-18","Business Strategy",2760,null,"183-02","CMM Tech Refresh - Phase 2","2019 Budget Range","$25k-$75k","ER Approval"]
["2020-09-18","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Project Status","Not Started","ER Approval"]
["2020-09-18","Business Strategy",2650,"NPRR863","312-01","NPRR863 Fast Frequency Response Implementation","Project Status","Complete","ER Approval"]
["2020-09-18","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","Project Status","Initiation","ER Approval"]
["2020-09-22","Business Strategy","TBD","Various","TBD","Battery Energy Storage"," n/a","NEW PROJECT","ER Approval"]
["2020-09-22","Business Strategy","TBD","Various","TBD","Battery Energy Storage","Priority","2020","ER Approval"]
["2020-09-22","Business Strategy","TBD","Various","TBD","Battery Energy Storage","Rank","TBD","ER Approval"]
["2020-09-22","Business Strategy",3040,"SCR809","TBD","Changes to External Telemetry Validations in Resource Limit Calculator","2020 Budget Range","$10k-$20k","ER Approval"]
["2020-09-22","Business Strategy",3040,"SCR809","TBD","Changes to External Telemetry Validations in Resource Limit Calculator","2021 Budget Range","$20k-$40k","ER Approval"]
["2020-09-22","Business Strategy",3040,"SCR809","TBD","Changes to External Telemetry Validations in Resource Limit Calculator","Projected End Date","2021-05-01","ER Approval"]
["2020-09-22","Business Strategy",3040,"SCR809","TBD","Changes to External Telemetry Validations in Resource Limit Calculator","Projected Start Date","2020-10-01","ER Approval"]
["2020-09-22","Technical Foundation",1260,null,"TBD","Tech Health - ERCOTcom Upgrade","2020 Budget Range","$0k","ER Approval"]
["2020-09-22","Technical Foundation",1260,null,"TBD","Tech Health - ERCOTcom Upgrade","2021 Budget Range","$0k","ER Approval"]
["2020-09-22","Technical Foundation",1260,null,"TBD","Tech Health - ERCOTcom Upgrade","Project Status","Deleted","ER Approval"]
["2020-09-23","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Approval Status","Pending Board Approval","TAC Approval"]
["2020-09-23","Business Strategy",3230,"NPRR1035","TBD","DC Tie Schedules Protected Information Expiry and Posting","Approval Status","Pending Board Approval","TAC Approval"]
["2020-09-23","Business Strategy",3015,"NPRR1025","TBD","Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation","Approval Status","Rejected","TAC Approval"]
["2020-09-23","Business Strategy",3015,"NPRR1025","TBD","Remove Real-Time On-Line Reliability Deployment Price from Ancillary Service Imbalance Calculation","Project Status","Deleted","TAC Approval"]
["2020-09-25","Business Strategy",2820,"NPRR951","334-02","Active and Inactive SCED Constraint Reporting","Project Status","Complete","ER Approval"]
["2020-09-25","Business Strategy",2820,"NPRR951","334-02","Active and Inactive SCED Constraint Reporting","Projected End Date","2020-09-01","ER Approval"]
["2020-09-25","Business Strategy",2890,"NPRR930","348-01","Process Pricing and Cost Recovery for Delayed Resource Outages","Project Status","Initiation","ER Approval"]
["2020-10-02","Business Strategy",2590,"NPRR884","316-01","Adjustments to Pricing and Settlement for Reliability Unit Commitments (RUCs) of On-Line Combined Cycle Generation Resources","Project Status","Complete","ER Approval"]
["2020-10-02","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","2020 Budget Range","$25k-$75k","ER Approval"]
["2020-10-02","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","2021 Budget Range","$150k-$300k","ER Approval"]
["2020-10-02","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Project Status","Initiation","ER Approval"]
["2020-10-02","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-02","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Projected End Date","2021-08-01","Reforecast"]
["2020-10-02","Business Strategy",3030,"NPRR1019","349-01","Pricing and Settlement Changes for Switchable Generation Resources (SWGRs) Instructed to Switch to ERCOT","Project Status","Initiation","ER Approval"]
["2020-10-02","Business Strategy",2230,"NPRR856","316-01","Treatment of OFFQS Status in Day-Ahead Make Whole and RUC Settlements","Project Status","Complete","ER Approval"]
["2020-10-05","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Projected End Date","2021-06-01","Reforecast"]
["2020-10-05","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Projected Start Date","2020-10-01","Reforecast"]
["2020-10-05","Business Strategy",3030,"NPRR1019","TBD","Pricing and Settlement Changes for Switchable Generation Resources (SWGRs) Instructed to Switch to ERCOT","Projected End Date","2021-06-01","Reforecast"]
["2020-10-05","Business Strategy",3030,"NPRR1019","TBD","Pricing and Settlement Changes for Switchable Generation Resources (SWGRs) Instructed to Switch to ERCOT","Projected Start Date","2020-10-01","Reforecast"]
["2020-10-05","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected End Date","2021-06-01","Reforecast"]
["2020-10-05","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected Start Date","2020-10-01","Reforecast"]
["2020-10-05","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","Projected End Date","2022-03-01","Reforecast"]
["2020-10-05","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","Projected Start Date","2021-01-01","Reforecast"]
["2020-10-13","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Approval Status","PPL","Board Approval"]
["2020-10-13","Business Strategy",3230,"NPRR1035","TBD","DC Tie Schedules Protected Information Expiry and Posting","Approval Status","PPL","Board Approval"]
["2020-10-13","Business Strategy",1550,"NPRR702","TBD","Flexible Accounts, Payment of Invoices, and Disposition of Interest on Cash Collateral","Project Status","Deleted","Board Approval"]
["2020-10-15","Business Strategy",3260,"NPRR1032","TBD","Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements"," n/a","NEW PROJECT","PRS Approval"]
["2020-10-15","Business Strategy",3260,"NPRR1032","TBD","Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements","Priority","2021","PRS Approval"]
["2020-10-15","Business Strategy",3260,"NPRR1032","TBD","Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements","Rank","3260","PRS Approval"]
["2020-10-15","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report"," n/a","NEW PROJECT","PRS Approval"]
["2020-10-15","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Priority","2021","PRS Approval"]
["2020-10-15","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Rank","3250","PRS Approval"]
["2020-10-15","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Projected End Date","2022-04-01","Reforecast"]
["2020-10-15","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Projected Start Date","2021-04-01","Reforecast"]
["2020-10-15","Business Strategy",3270,"NPRR945","TBD","Net Metering Requirements"," n/a","NEW PROJECT","PRS Approval"]
["2020-10-15","Business Strategy",3270,"NPRR945","TBD","Net Metering Requirements","Priority",2021,"PRS Approval"]
["2020-10-15","Business Strategy",3270,"NPRR945","TBD","Net Metering Requirements","Rank",3270,"PRS Approval"]
["2020-10-16","Business Strategy",3010,"Various","353-01","Battery Energy Storage Combo Model Implementation Strategy","2020 Budget Range","$25k-$75k","ER Approval"]
["2020-10-16","Business Strategy",3010,"Various","353-01","Battery Energy Storage Combo Model Implementation Strategy","2021 Budget Range","$500k-$750k","ER Approval"]
["2020-10-16","Business Strategy",3010,"Various","353-01","Battery Energy Storage Combo Model Implementation Strategy","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3010,"NPRR987","353-01","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-16","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Projected End Date","2021-07-01","Reforecast"]
["2020-10-16","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Projected End Date","2021-07-01","ER Approval"]
["2020-10-16","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-16","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-16","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Projected End Date","2021-11-01","Reforecast"]
["2020-10-16","Business Strategy",2815,"NPRR963","353-01","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","2020 Budget Range","$25k-$75k","ER Approval"]
["2020-10-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","2021 Budget Range","$500k-$1M","ER Approval"]
["2020-10-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Projected End Date","2021-11-01","Reforecast"]
["2020-10-16","Business Strategy",2700,"NPRR917","354-01","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","Project Status","Initiation","ER Approval"]
["2020-10-16","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Projected End Date","2021-11-01","ER Approval"]
["2020-10-16","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-23","Business Strategy",3015,"NPRR1014","355-00","BESTF-4 Energy Storage Resource Single Model","Projected End Date","2025-12-01","ER Approval"]
["2020-10-23","Business Strategy",3015,"NPRR1014","355-00","BESTF-4 Energy Storage Resource Single Model","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-23","Business Strategy",3015,"NPRR1029","355-00","BESTF-6 DC-Coupled Resources","Projected End Date","2025-12-01","ER Approval"]
["2020-10-23","Business Strategy",3015,"NPRR1029","355-00","BESTF-6 DC-Coupled Resources","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-23","Business Strategy",2980,"NPRR974","345-01","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","Project Status","Planning","ER Approval"]
["2020-10-23","Business Strategy",2980,"NPRR974","345-01","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","Projected End Date","2021-03-01","Reforecast"]
["2020-10-23","Business Strategy",2790,null,"323-01","Delivery Tool Chain Modernization","2020 Budget Range","$1M-$2M","ER Approval"]
["2020-10-23","Business Strategy",2790,null,"323-01","Delivery Tool Chain Modernization","2021 Budget Range","$1M-$2M","ER Approval"]
["2020-10-23","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","Projected End Date","2021-07-01","Reforecast"]
["2020-10-23","Regulatory",250,"SCR806","345-01","Adding QSE and DME Information to Disclosure Reports","Projected End Date","2021-03-01","Reforecast"]
["2020-10-23","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Project Status","Complete","ER Approval"]
["2020-10-23","Regulatory",200,null,"292-01","Additional Branch Limit for Relays","Projected End Date","2020-10-01","ER Approval"]
["2020-10-23","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","Project Status","Planning","ER Approval"]
["2020-10-23","Regulatory",240,"NPRR978","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","Projected End Date","2021-03-01","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design"," n/a","NEW PROJECT","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design","Priority",2020,"ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-00","Passport Market Design","Project Status","Initiation","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-00","Passport Market Design","Projected Start Date","2020-10-01","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design","Rank",235,"ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-00","Passport Market Design","Projected End Date","2024-12-01","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - EMS"," n/a","NEW PROJECT","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - EMS","Priority","2020","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","Projected Start Date","2020-10-20","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - EMS","Rank","235","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","Projected End Date","2024-12-01","Roadmap edit"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - MMS"," n/a","NEW PROJECT","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2020 Budget Range","$500k-$750k","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - MMS","Priority","2020","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - MMS","Project Status","Initiation","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","Projected Start Date","2020-10-20","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - MMS","Rank","235","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2021 Budget Range","$5M-$10M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2022 Budget Range","$5M-$10M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2023 Budget Range","$5M-$10M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2024 Budget Range","$5M-$10M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","Projected End Date","2024-12-01"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - SnB"," n/a","NEW PROJECT","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2020 Budget Range","$100k-$300k","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - SnB","Priority",2020,"ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","Project Status","Initiation","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","Projected Start Date","2020-10-20","ER Approval"]
["2020-10-23","Regulatory",235,"Passport","TBD","Passport Market Design - SnB","Rank",235,"ER Approval"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2021 Budget Range","$1M-$2M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2022 Budget Range","$1M-$2M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2023 Budget Range","$1M-$2M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2024 Budget Range","$1M-$2M","Reforecast"]
["2020-10-23","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","Projected End Date","2024-12-01","Reforecast"]
["2020-10-27","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","2021 Budget Range","$2M-$5M","ER Approval"]
["2020-10-27","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","2022 Budget Range","$150k-$300k","ER Approval"]
["2020-10-27","Business Strategy",1280,"ECAP","170-07","ECAP - ECMS Implementation Phase 2","Projected End Date","2022-03-01","Reforecast"]
["2020-10-27","Technical Foundation",1330,null,"TBD","Disconnected Apps into OIM - Pilot"," n/a","NEW PROJECT","ER Approval"]
["2020-10-27","Technical Foundation",1330,null,"TBD","Disconnected Apps into OIM - Pilot","Priority",2020,"ER Approval"]
["2020-10-27","Technical Foundation",1330,null,"TBD","Disconnected Apps into OIM - Pilot","Rank","1330","ER Approval"]
["2020-10-27","Technical Foundation",1330,null,"TBD","Disconnected Apps into OIM - Pilot","Projected End Date","2021-12-01","Reforecast"]
["2020-10-27","Technical Foundation",1330,null,"TBD","Disconnected Apps into OIM - Pilot","Projected Start Date","2020-12-01","Reforecast"]
["2020-10-28","Business Strategy",3260,"NPRR1032","TBD","Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements","Approval Status","Pending Board Approval","TAC Approval"]
["2020-10-28","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Approval Status","Pending Board Approval","TAC Approval"]
["2020-10-28","Business Strategy",3270,"NPRR945","TBD","Net Metering Requirements","Approval Status","Pending Board Approval","TAC Approval"]
["2020-10-28","Business Strategy",2870,"NPRR962","TBD","Publish Approved DC Tie Schedules","Projected End Date","2021-06-01","Reforecast"]
["2020-10-30","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","2021 Budget Range","<$25k","ER Approval"]
["2020-10-30","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","Projected End Date","2021-03-01","Reforecast"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","2020 Budget Range","$250k-$750k","ER Approval"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","2021 Budget Range","$1M-$3M","ER Approval"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","2022 Budget Range","$1M-$3M","ER Approval"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","2023 Budget Range","$1M-$3M","ER Approval"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","2024 Budget Range","$1M-$3M","ER Approval"]
["2020-10-30","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","Project Status","Initiation","ER Approval"]
["2020-10-30","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2023 Budget Range","$250k-$500k","ER Approval"]
["2020-10-30","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","Project Status","Planning","ER Approval"]
["2020-10-30","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Project Status","Initiation","ER Approval"]
["2020-11-06","Business Strategy",3040,"SCR809","359-01","Changes to External Telemetry Validations in Resource Limit Calculator","Projected End Date","2021-12-01","Roadmap edit"]
["2020-11-06","Business Strategy",3040,"SCR809","359-01","Changes to External Telemetry Validations in Resource Limit Calculator","Projected Start Date","2021-03-01","Roadmap edit"]
["2020-11-06","Business Strategy",2765,"Various","338-01","Implementation of NPRR986 BESTF-2 and NPRR971","2020 Budget Range","$250k-$500k","ER Approval"]
["2020-11-06","Business Strategy",2740,"FLOAT","198-03","Reactive Power Coordination","Projected End Date","2025-12-01","Roadmap edit"]
["2020-11-06","Business Strategy",2740,"FLOAT","198-03","Reactive Power Coordination","Projected Start Date","2024-01-01","Roadmap edit"]
["2020-11-06","Business Strategy",2220,"FLOAT","287-01","Security Constrained Unit Commitment (SCUC)","Projected End Date","2023-07-01","Roadmap edit"]
["2020-11-06","Business Strategy",2220,"FLOAT","287-01","Security Constrained Unit Commitment (SCUC)","Projected Start Date","2022-01-01","Roadmap edit"]
["2020-11-06","Technical Foundation",1145,null,"346-01","BES Active Directory Isolation","2020 Budget Range","$150k-$300k","ER Approval"]
["2020-11-06","Technical Foundation",1145,null,"346-01","BES Active Directory Isolation","Project Status","Planning","ER Approval"]
["2020-11-06","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","2021 Budget Range","<$25k","ER Approval"]
["2020-11-06","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","Projected End Date","2021-03-01","Reforecast"]
["2020-11-06","Technical Foundation",850,null,"134-02","Privileged Account Management (PAM) Phase 2","Projected End Date","2023-04-01","Roadmap edit"]
["2020-11-06","Technical Foundation",850,null,"134-02","Privileged Account Management (PAM) Phase 2","Projected Start Date","2022-04-01","Roadmap edit"]
["2020-11-06","Technical Foundation",1300,null,"TBD","Tech Health - ITron Upgrade","Projected End Date","2021-06-01","Roadmap edit"]
["2020-11-06","Technical Foundation",1300,null,"TBD","Tech Health - ITron Upgrade","Projected Start Date","2021-01-01","Roadmap edit"]
["2020-11-10","Regulatory",300,"NOGRR195","352-01","Generator Voltage Control Tolerance Band","Project Status","Planning","ER Approval"]
["2020-11-11","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","2021 Budget Range","$120k-$180k","ER Approval"]
["2020-11-11","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Projected Start Date","2020-11-01","ER Approval"]
["2020-11-11","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Projected End Date","2021-08-01","Reforecast"]
["2020-11-11","Business Strategy",3015,"NPRR1014","TBD","BESTF-4 Energy Storage Resource Single Model"," n/a","NEW PROJECT","PRS Approval"]
["2020-11-11","Business Strategy",3015,"NPRR1014","TBD","BESTF-4 Energy Storage Resource Single Model","Priority",2020,"PRS Approval"]
["2020-11-11","Business Strategy",3015,"NPRR1014","TBD","BESTF-4 Energy Storage Resource Single Model","Rank","3015","PRS Approval"]
["2020-11-11","Business Strategy",3015,"NPRR1029","TBD","BESTF-6 DC-Coupled Resources"," n/a","NEW PROJECT","PRS Approval"]
["2020-11-11","Business Strategy",3015,"NPRR1029","TBD","BESTF-6 DC-Coupled Resources","Priority",2020,"PRS Approval"]
["2020-11-11","Business Strategy",3015,"NPRR1029","TBD","BESTF-6 DC-Coupled Resources","Rank",3015,"PRS Approval"]
["2020-11-11","Business Strategy",3010,"NPRR1026","TBD","BESTF-7 Self-Limiting Facilities"," n/a","NEW PROJECT","PRS Approval"]
["2020-11-11","Business Strategy",3010,"NPRR1026","TBD","BESTF-7 Self-Limiting Facilities","Priority","2020","PRS Approval"]
["2020-11-11","Business Strategy",3010,"NPRR1026","TBD","BESTF-7 Self-Limiting Facilities","Rank","3010","PRS Approval"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation"," n/a","NEW PROJECT","ER Approval"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","2021 Budget Range","$120k-$180k","ER Approval"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Priority","2020","ER Approval"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Rank","3080","ER Approval"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Projected End Date","2021-07-01","Reforecast"]
["2020-11-11","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Projected Start Date","2021-01-01","Reforecast"]
["2020-11-11","Business Strategy",3070,"PGRR082","TBD","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process"," n/a","NEW PROJECT","PRS Approval"]
["2020-11-11","Business Strategy",3070,"PGRR082","TBD","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Priority",2020,"PRS Approval"]
["2020-11-11","Business Strategy",3070,"PGRR082","TBD","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Rank",3070,"PRS Approval"]
["2020-11-13","Business Strategy",2790,null,"323-01","Delivery Tool Chain Modernization","Project Status","Execution","ER Approval"]
["2020-11-13","Business Strategy",2930,"NPRR902","337-01","ERCOT Critical Energy Infrastructure Information","Projected End Date","2021-05-01","ER Approval"]
["2020-11-13","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Projected End Date","2021-05-01","Roadmap edit"]
["2020-11-13","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Project Status","Planning","ER Approval"]
["2020-11-13","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Projected End Date","2021-12-01","Reforecast"]
["2020-11-13","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","2020 Budget Range","$75k-$150k","ER Approval"]
["2020-11-13","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","2021 Budget Range","$250k-$500k","ER Approval"]
["2020-11-13","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Project Status","Planning","ER Approval"]
["2020-11-13","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Projected End Date","2021-12-01","Reforecast"]
["2020-11-13","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Projected End Date","2021-12-01","Roadmap edit"]
["2020-11-13","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Projected Start Date","2020-12-01","Roadmap edit"]
["2020-11-13","Business Strategy",3020,"NPRR1006","347-01","Update Real-Time On-Line Reliability Deployment Price Adder Inputs to Match Actual Data","Project Status","Planning","ER Approval"]
["2020-11-13","Business Strategy",3020,"NPRR1006","347-01","Update Real-Time On-Line Reliability Deployment Price Adder Inputs to Match Actual Data","Projected Start Date","2020-10-01","ER Approval"]
["2020-11-13","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","2021 Budget Range","<$25k","ER Approval"]
["2020-11-13","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Project Status","Execution","ER Approval"]
["2020-11-13","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Projected End Date","2022-03-01","Reforecast"]
["2020-11-13","Technical Foundation",1200,null,"330-01","Tech Refresh - Help Desk Software Replacement","Project Status","Closing","ER Approval"]
["2020-11-13","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","2021 Budget Range","$25k-$75k","ER Approval"]
["2020-11-13","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Project Status","Execution","ER Approval"]
["2020-11-13","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Projected End Date","2021-03-01","Reforecast"]
["2020-11-16","Regulatory",300,"NOGRR195","352-01","Generator Voltage Control Tolerance Band","Projected End Date","2021-05-01","Reforecast"]
["2020-11-16","Regulatory",300,"NOGRR195","352-01","Generator Voltage Control Tolerance Band","Projected Start Date","2020-11-01","Reforecast"]
["2020-11-16","Technical Foundation",1120,null,"TBD","CIM Upgrade for MMS","2020 Budget Range","<$20k","Reforecast"]
["2020-11-16","Technical Foundation",1120,null,"TBD","CIM Upgrade for MMS","2021 Budget Range","$700k-$900k","Reforecast"]
["2020-11-16","Technical Foundation",1120,null,"TBD","CIM Upgrade for MMS","Projected Start Date","2020-12-01","Reforecast"]
["2020-11-16","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","2020 Budget Range","$0k","Reforecast"]
["2020-11-16","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","Projected Start Date","2021-01-01","Reforecast"]
["2020-11-18","Business Strategy",3015,"NPRR1014","355-00","BESTF-4 Energy Storage Resource Single Model","Approval Status","Pending Board Approval","TAC Approval"]
["2020-11-18","Business Strategy",3015,"NPRR1029","355-00","BESTF-6 DC-Coupled Resources","Approval Status","Pending Board Approval","TAC Approval"]
["2020-11-18","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Approval Status","Pending Board Approval","TAC Approval"]
["2020-11-18","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Approval Status","Pending Board Approval","TAC Approval"]
["2020-11-19","Regulatory",235,"Passport\nNPRR1007-NPRR1013","320-02","Real-Time Co-Optimization (RTC)","Project Status","Canceled","ER Approval"]
["2020-11-20","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Projected End Date","2021-12-01","Roadmap edit"]
["2020-11-20","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Projected Start Date","2020-11-01","Roadmap edit"]
["2020-11-20","Business Strategy",3200,"PGRR076","TBD","Improvements to Generation Resource Interconnection or Change Request (GINR) Process","Projected End Date","2021-10-01","Roadmap edit"]
["2020-11-20","Business Strategy",3200,"PGRR076","TBD","Improvements to Generation Resource Interconnection or Change Request (GINR) Process","Projected Start Date","2021-07-01","Roadmap edit"]
["2020-11-20","Business Strategy",2940,null,"TBD","Intra-Hour Variability (iCAT) Tool in EMS","Projected End Date","2022-06-01","Roadmap edit"]
["2020-11-20","Business Strategy",2940,null,"TBD","Intra-Hour Variability (iCAT) Tool in EMS","Projected Start Date","2021-10-01","Roadmap edit"]
["2020-11-20","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","2020 Budget Range","<$10k","ER Approval"]
["2020-11-20","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","2021 Budget Range","$150k-$250k","ER Approval"]
["2020-11-20","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","Projected Start Date","2020-11-01","Roadmap edit"]
["2020-11-20","Regulatory",235,"Passport","320-00","Passport Program Control","Projected End Date","2024-12-01","Reforecast"]
["2020-11-20","Regulatory",235,"Passport\nNPRR1007-NPRR1013","320-02","Real-Time Co-Optimization (RTC)","Projected End Date","2024-12-01","Reforecast"]
["2020-11-20","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Projected End Date","2021-09-01","Roadmap edit"]
["2020-11-20","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Projected Start Date","2020-11-01","Roadmap edit"]
["2020-11-23","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Projected End Date","2021-07-01","Reforecast"]
["2020-11-23","Business Strategy",3080,"SCR811","TBD","Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Projected Start Date","2021-01-01","Reforecast"]
["2020-11-23","Business Strategy",2798,null,"TBD","Forecast Presentation Platform","Projected End Date","2021-07-01","Reforecast"]
["2020-11-23","Business Strategy",2798,null,"TBD","Forecast Presentation Platform","Projected Start Date","2021-01-01","Reforecast"]
["2020-11-30","Business Strategy",3010,"Various","353-01","Battery Energy Storage Combo Model Implementation Strategy","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3010,"NPRR987","353-01","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",2815,"NPRR963","353-01","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",2700,"NPRR917","354-01","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Projected End Date","2022-03-01","Reforecast"]
["2020-11-30","Business Strategy",3020,"NPRR1006","347-01","Update Real-Time On-Line Reliability Deployment Price Adder Inputs to Match Actual Data","Projected End Date","2021-06-01","Roadmap edit"]
["2020-11-30","Technical Foundation",1120,null,"TBD","CIM Upgrade for MMS","Projected End Date","2021-10-01","Reforecast"]
["2020-11-30","Technical Foundation",995,null,"307-01","Tech Refresh - MMS/OS","Projected End Date","2021-06-01","Reforecast"]
["2020-12-01","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","2021 Budget Range","$0k","Reforecast"]
["2020-12-01","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","2022 Budget Range","$175k-$225k","Reforecast"]
["2020-12-01","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","Projected End Date","2022-09-01","Reforecast"]
["2020-12-01","Business Strategy",2850,"NPRR936","TBD","CRR Account Holder Limits","Projected Start Date","2022-01-01","Reforecast"]
["2020-12-01","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","2022 Budget Range","<$20k","Reforecast"]
["2020-12-01","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Projected End Date","2022-01-01","Reforecast"]
["2020-12-01","Business Strategy",2855,"SCR807","TBD","Increase CRR Transaction Capability","Projected Start Date","2021-07-01","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","Passport Market Design - Not Yet Started"," n/a","NEW PROJECT","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","Passport Market Design - Not Yet Started","Priority","2020","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","Passport Market Design - Not Yet Started","Rank","235","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","RTC Funding Offset"," n/a","NEW PROJECT","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","RTC Funding Offset","Priority","2020","Reforecast"]
["2020-12-01","Regulatory",235,"Passport","TBD","RTC Funding Offset","Rank","235","Reforecast"]
["2020-12-01","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","Projected End Date","2021-01-01","Reforecast"]
["2020-12-01","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","Projected End Date","2021-03-01","Reforecast"]
["2020-12-03","Business Strategy",2650,"NPRR863","325-01","FFR Advancement","Project Name","FFR Advancement","Reforecast"]
["2020-12-03","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into Forecast Presentation Platform","Project Name","Integrate Enhanced Solar Forecasting into Forecast Presentation Platform","Reforecast"]
["2020-12-03","Business Strategy",3080,"SCR811","360-01","Integrate Solar (PVGR) Forecasts and Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Project Name","Integrate Solar (PVGR) Forecasts and Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Reforecast"]
["2020-12-04","Business Strategy",3010,"Various","353-01","Battery Energy Storage Combo Model Implementation Strategy","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",3010,"NPRR987","353-01","BESTF-3 Energy Storage Resource Contribution to Physical Responsive Capability and Real-Time On-Line Reserve Capacity Calculations","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",3060,"NPRR1002","353-01","BESTF-5 Energy Storage Resource Single Model Registration and Charging Restrictions in Emergency Conditions","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",2980,"NPRR974","345-01","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","Project Status","Execution","ER Approval"]
["2020-12-04","Business Strategy",2980,"NPRR974","345-01","Capacity Insufficiency Operating Condition Notice (OCN) Transparency","Projected End Date","2021-06-01","Reforecast"]
["2020-12-04","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",2815,"NPRR963","353-01","Creation of Generation and Controllable Load Resource Group (GCLR Group)","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","2021 Budget Range","$500k-$1.5M","ER Approval"]
["2020-12-04","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",2880,"SCR804","209-06","ERCOT GridGeo Access for Transmission Operators","2020 Budget Range","$250k-$500k","ER Approval"]
["2020-12-04","Business Strategy",2880,"SCR804","209-06","ERCOT GridGeo Access for Transmission Operators","2021 Budget Range","$100k-$200k","ER Approval"]
["2020-12-04","Business Strategy",2880,"SCR804","209-06","ERCOT GridGeo Access for Transmission Operators","Projected End Date","2021-06-01","ER Approval"]
["2020-12-04","Business Strategy",2680,"GridGeo","209-05","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","Projected End Date","2021-06-01","Reforecast"]
["2020-12-04","Business Strategy",2700,"NPRR917","354-01","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","Project Status","Planning","ER Approval"]
["2020-12-04","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Project Status","Planning","ER Approval"]
["2020-12-04","Regulatory",250,"SCR806","345-01","Adding QSE and DME Information to Disclosure Reports","Project Status","Execution","ER Approval"]
["2020-12-04","Regulatory",250,"SCR806","345-01","Adding QSE and DME Information to Disclosure Reports","Projected End Date","2021-06-01","Reforecast"]
["2020-12-04","Regulatory",240,"NPRR978","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","2020 Budget Range","$100k-$200k","ER Approval"]
["2020-12-04","Regulatory",240,"NPRR978","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","Project Status","Execution","ER Approval"]
["2020-12-04","Regulatory",240,"NPRR978","345-01","Alignment with Amendments to PUCT Substantive Rule 25 505","Projected End Date","2021-06-01","Reforecast"]
["2020-12-04","Regulatory",300,"NOGRR195","334-04","Generator Voltage Control Tolerance Band","2020 Budget Range","$25k-$50k","ER Approval"]
["2020-12-04","Regulatory",300,"NOGRR195","334-04","Generator Voltage Control Tolerance Band","Project Status","Execution","ER Approval"]
["2020-12-04","Regulatory",300,"NOGRR195","334-04","Generator Voltage Control Tolerance Band","Projected End Date","2021-04-01","Reforecast"]
["2020-12-04","Technical Foundation",1120,null,"352-01","CIM Upgrade for MMS","Project Status","Initiation","ER Approval"]
["2020-12-04","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","2020 Budget Range","$500k-$1M","ER Approval"]
["2020-12-04","Technical Foundation",500,null,"228-01","Enterprise Database Upgrade","Projected End Date","2021-11-01","Reforecast"]
["2020-12-07","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","2021 Budget Range","$200k-$400k","Reforecast"]
["2020-12-07","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","2022 Budget Range","$200k-$400k","Reforecast"]
["2020-12-07","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","Projected End Date","2022-07-01","Reforecast"]
["2020-12-07","Technical Foundation",1150,null,"TBD","Business Resiliency - Hardening","Projected Start Date","2021-05-01","Reforecast"]
["2020-12-08","Business Strategy",3015,"NPRR1014","355-00","BESTF-4 Energy Storage Resource Single Model","Approval Status","PPL","Board Approval"]
["2020-12-08","Business Strategy",3015,"NPRR1029","355-00","BESTF-6 DC-Coupled Resources","Approval Status","PPL","ER Approval"]
["2020-12-08","Business Strategy",3010,"NPRR1026","353-01","BESTF-7 Self-Limiting Facilities","Approval Status","PPL","Board Approval"]
["2020-12-08","Business Strategy",3260,"NPRR1032","TBD","Consideration of Physical Limits of DC Ties in RUC Optimization and Settlements","Approval Status","PPL","Board Approval"]
["2020-12-08","Business Strategy",3250,"SCR812","TBD","Create Intermittent Renewable Generation Integration Report","Approval Status","PPL","Board Approval"]
["2020-12-08","Business Strategy",3270,"NPRR945","TBD","Net Metering Requirements","Approval Status","PPL","Board Approval"]
["2020-12-08","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Approval Status","PPL","Board Approval"]
["2020-12-10","Business Strategy",2705,"NPRR1051","TBD","Removal of Price Floor Applied to Day-Ahead Settlement Point Prices"," n/a","NEW PROJECT","PRS Approval"]
["2020-12-10","Business Strategy",2705,"NPRR1051","TBD","Removal of Price Floor Applied to Day-Ahead Settlement Point Prices","Priority",2021,"PRS Approval"]
["2020-12-10","Business Strategy",2705,"NPRR1051","TBD","Removal of Price Floor Applied to Day-Ahead Settlement Point Prices","Rank","2705","PRS Approval"]
["2020-12-11","Business Strategy",3040,"SCR809","359-01","Changes to External Telemetry Validations in Resource Limit Calculator","Projected End Date","2021-08-01","Roadmap edit"]
["2020-12-11","Business Strategy",3040,"SCR809","359-01","Changes to External Telemetry Validations in Resource Limit Calculator","Projected Start Date","2021-01-01","Roadmap edit"]
["2020-12-11","Business Strategy",2798,null,"TBD","Forecast Presentation Platform","Projected End Date","2021-08-01","Roadmap edit"]
["2020-12-11","Business Strategy",2798,null,"TBD","Forecast Presentation Platform","Projected Start Date","2021-04-01","Roadmap edit"]
["2020-12-11","Business Strategy",2770,"NPRR939","358-01","Modification to Load Resources Providing RRS to Maintain Minimum PRC on Generators During Scarcity Conditions","Projected End Date","2021-08-01","Roadmap edit"]
["2020-12-11","Business Strategy",2770,"NPRR939","358-01","Modification to Load Resources Providing RRS to Maintain Minimum PRC on Generators During Scarcity Conditions","Projected Start Date","2021-02-01","Roadmap edit"]
["2020-12-11","Business Strategy",2840,"NPRR918","TBD","Validation for PTP Obligations with Links to an Option","Projected End Date","2021-12-01","Roadmap edit"]
["2020-12-11","Business Strategy",2840,"NPRR918","TBD","Validation for PTP Obligations with Links to an Option","Projected Start Date","2021-04-01","Roadmap edit"]
["2020-12-11","Regulatory",230,"PGRR070","TBD","Revised Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability Assessments","2020 Budget Range","$0k","Reforecast"]
["2020-12-12","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","2020 Budget Range","$250k-$750k","ER Approval"]
["2020-12-12","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","2021 Budget Range","$500k-$1M","ER Approval"]
["2020-12-12","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","Project Status","Execution","ER Approval"]
["2020-12-12","Business Strategy",2795,null,"326-01","Project Portfolio Management (PPM) Tool Implementation","Projected End Date","2021-09-01","Reforecast"]
["2020-12-15","Business Strategy",2930,"NPRR902","337-01","ERCOT Critical Energy Infrastructure Information","2021 Budget Range","$150k-$300k","ER Approval"]
["2020-12-15","Business Strategy",2930,"NPRR902","337-01","ERCOT Critical Energy Infrastructure Information","Project Status","Execution","ER Approval"]
["2020-12-15","Business Strategy",2930,"NPRR902","337-01","ERCOT Critical Energy Infrastructure Information","Projected End Date","2021-08-01","Reforecast"]
["2020-12-15","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","2017 Budget Range","<$25k","ER Approval"]
["2020-12-15","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","2018 Budget Range","<$25k","ER Approval"]
["2020-12-15","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Project Status","Initiation","ER Approval"]
["2020-12-15","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","Projected End Date","2021-05-01","Reforecast"]
["2020-12-15","Technical Foundation",1200,null,"330-01","Tech Refresh - Help Desk Software Replacement","Project Status","Complete","ER Approval"]
["2020-12-20","Regulatory",235,"Passport","TBD","Passport Market Design - Remaining Forecasts"," n/a","NEW PROJECT","Reforecast"]
["2020-12-20","Regulatory",235,"Passport","TBD","Passport Market Design - Remaining Forecasts","Priority",2020,"Reforecast"]
["2020-12-20","Regulatory",235,"Passport","TBD","Passport Market Design - Remaining Forecasts","Rank",235,"Reforecast"]
["2021-01-05","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2020 Budget Range","$250k-$500k","ER Approval"]
["2021-01-05","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2023 Budget Range","$750k-$1.5M","ER Approval"]
["2021-01-05","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","2024 Budget Range","$750k-$1.5M","ER Approval"]
["2021-01-05","Regulatory",235,"Passport","355-01","Passport Market Design - SnB","Project Status","Planning","ER Approval"]
["2021-01-05","Technical Foundation",1240,null,"288-04","Serena SBM Application Upgrade","Projected End Date","2021-04-01","Reforecast"]
["2021-01-14","Business Strategy",3290,"NPRR1040","TBD","Compliance Metrics for Ancillary Service Supply Responsibility"," n/a","NEW PROJECT","PRS Approval"]
["2021-01-14","Business Strategy",3290,"NPRR1040","TBD","Compliance Metrics for Ancillary Service Supply Responsibility","Priority","2021","PRS Approval"]
["2021-01-14","Business Strategy",3290,"NPRR1040","TBD","Compliance Metrics for Ancillary Service Supply Responsibility","Rank","3290","PRS Approval"]
["2021-01-14","Business Strategy",3280,"NPRR1034","TBD","Frequency-Based Limits on DC Tie Imports or Exports"," n/a","NEW PROJECT","PRS Approval"]
["2021-01-14","Business Strategy",3280,"NPRR1034","TBD","Frequency-Based Limits on DC Tie Imports or Exports","Priority","2021","PRS Approval"]
["2021-01-14","Business Strategy",3280,"NPRR1034","TBD","Frequency-Based Limits on DC Tie Imports or Exports","Rank","3280","PRS Approval"]
["2021-01-14","Business Strategy",3300,"NPRR1054","TBD","Removal of Oklaunion Exemption Language"," n/a","NEW PROJECT","PRS Approval"]
["2021-01-14","Business Strategy",3300,"NPRR1054","TBD","Removal of Oklaunion Exemption Language","Priority","2021","PRS Approval"]
["2021-01-14","Business Strategy",3300,"NPRR1054","TBD","Removal of Oklaunion Exemption Language","Rank","3300","PRS Approval"]
["2021-01-15","Business Strategy",3080,"SCR811","360-01","Integrate Solar (PVGR) Forecasts and Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Project Status","Initiation","ER Approval"]
["2021-01-15","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Project Status","Initiation","ER Approval"]
["2021-01-15","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","2020 Budget Range","$250k-$500k","ER Approval"]
["2021-01-15","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","2021 Budget Range","<$25k","ER Approval"]
["2021-01-15","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","2020 Budget Range","$500k-$1M","ER Approval"]
["2021-01-15","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","2021 Budget Range","$50k-$100k","ER Approval"]
["2021-01-15","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","Projected End Date","2021-04-01","Reforecast"]
["2021-01-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","2021 Budget Range","$500k-$1M","Reforecast"]
["2021-01-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","2022 Budget Range","$750k-$1M","Reforecast"]
["2021-01-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","2023 Budget Range","$250k-$500k","Reforecast"]
["2021-01-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","Projected End Date","2023-04-01","Reforecast"]
["2021-01-18","Technical Foundation",1060,null,"TBD","Office 365 Phase 2","Projected Start Date","2021-04-01","Reforecast"]
["2021-01-22","Technical Foundation",1220,null,"344-01","Platform Refresh - RHEL Upgrade","Project Status","Execution","ER Approval"]
["2021-01-26","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Project Status","Planning","ER Approval"]
["2021-01-26","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Projected Start Date","2020-02-01","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Creation of ERCOT Contingency Reserve Service (ECRS)"," n/a","NEW PROJECT","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Creation of ERCOT Contingency Reserve Service (ECRS)","Priority","2021","ER Approval"]
["2021-01-26","Regulatory",235,"Passport","320-00","Creation of ERCOT Contingency Reserve Service (ECRS)","Project Status","Planning","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Creation of ERCOT Contingency Reserve Service (ECRS)","Rank","235","ER Approval"]
["2021-01-26","Regulatory",235,"Passport","320-00","Creation of ERCOT Contingency Reserve Service (ECRS)","Projected End Date","2024-12-01","Reforecast"]
["2021-01-26","Regulatory",235,"Passport","320-00","Creation of ERCOT Contingency Reserve Service (ECRS)","Projected Start Date","2021-02-01","Reforecast"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM"," n/a","NEW PROJECT","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","2020 Budget Range","$150k-$300k","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","2021 Budget Range","$100k-$200k","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","Priority",2021,"ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","Projected Start Date","2021-01-01","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","Rank","235","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - CMM","Projected End Date","2024-12-01","Reforecast"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel"," n/a","NEW PROJECT","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","2020 Budget Range","$75k-$150k","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","2021 Budget Range","$25k-$75k","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","Priority",2021,"ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","Projected End Date","2024-12-01","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","Projected Start Date","2021-01-01","ER Approval"]
["2021-01-26","Regulatory",235,null,"TBD","Passport Market Design - Siebel","Rank",235,"ER Approval"]
["2021-01-26","Regulatory",235,"Passport","320-00","Passport Program Control","2020 Budget Range","$150k-$300k","ER Approval"]
["2021-01-26","Technical Foundation",1120,null,"352-01","CIM Upgrade for MMS","Project Status","Planning","ER Approval"]
["2021-01-26","Technical Foundation",1120,null,"320-01","EMS Upgrade 2021","2021 Budget Range","$5M-$10M","ER Approval"]
["2021-01-26","Technical Foundation",1120,null,"320-01","EMS Upgrade 2021","2022 Budget Range","$2M-$4M","ER Approval"]
["2021-01-26","Technical Foundation",1100,null,"288-03","Siebel Upgrade","2021 Budget Range","$500k - $1M","ER Approval"]
["2021-01-26","Technical Foundation",1100,null,"288-03","Siebel Upgrade","Projected End Date","2021-08-01","ER Approval"]
["2021-01-27","Business Strategy",3290,"NPRR1040","TBD","Compliance Metrics for Ancillary Service Supply Responsibility","Approval Status","Pending Board Approval","TAC Approval"]
["2021-01-27","Business Strategy",3280,"NPRR1034","TBD","Frequency-Based Limits on DC Tie Imports or Exports","Approval Status","Pending Board Approval","TAC Approval"]
["2021-01-27","Business Strategy",3300,"NPRR1054","TBD","Removal of Oklaunion Exemption Language","Approval Status","Pending Board Approval","TAC Approval"]
["2021-01-27","Business Strategy",2705,"NPRR1051","TBD","Removal of Price Floor Applied to Day-Ahead Settlement Point Prices","Approval Status","Pending Board Approval","TAC Approval"]
["2021-01-29","Technical Foundation","NA",null,"TBD","Common Infrastructure 2021"," n/a","NEW PROJECT","Reforecast"]
["2021-01-29","Technical Foundation","NA",null,"TBD","Common Infrastructure 2021","Priority",2021,"Reforecast"]
["2021-01-29","Technical Foundation","NA",null,"TBD","Common Infrastructure 2021","Rank","NA","Reforecast"]
["2021-02-02","Business Strategy",2650,"NPRR863","325-01","FFR Advancement","2020 Budget Range","$100k-$200k","ER Approval"]
["2021-02-02","Business Strategy",1820,"SCR789","250-01","Update NMMS Topology Processor to PSSE 34 Capability","Project Status","Planning","ER Approval"]
["2021-02-02","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","2020 Budget Range","$1M-$2M","ER Approval"]
["2021-02-02","Regulatory",235,"Passport","355-02","Passport Market Design - MMS","Project Status","Planning","ER Approval"]
["2021-02-02","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Project Status","Closing","ER Approval"]
["2021-02-02","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Projected End Date","2021-04-01","Reforecast"]
["2021-02-10","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","2020 Budget Range","<$25k","ER Approval"]
["2021-02-10","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","2021 Budget Range","<$25k","ER Approval"]
["2021-02-10","Business Strategy",2990,"NPRR998","334-03","ERS Deployment and Recall Messages","Project Status","Execution","ER Approval"]
["2021-02-11","Business Strategy",3310,"NPRR1057","TBD","Modification to Real-Time Hub Price Formulas for Fully De-Energized Hubs"," n/a","NEW PROJECT","PRS Approval"]
["2021-02-11","Business Strategy",3310,"NPRR1057","TBD","Modification to Real-Time Hub Price Formulas for Fully De-Energized Hubs","Priority","2021","PRS Approval"]
["2021-02-11","Business Strategy",3310,"NPRR1057","TBD","Modification to Real-Time Hub Price Formulas for Fully De-Energized Hubs","Rank","3310","PRS Approval"]
["2021-02-16","Business Strategy",3015,null,"TBD","Distributed Generation for Passport"," n/a","NEW PROJECT","ER Approval"]
["2021-02-16","Business Strategy",3015,null,"TBD","Distributed Generation for Passport","Priority","2021","ER Approval"]
["2021-02-16","Business Strategy",3015,null,"TBD","Distributed Generation for Passport","Rank","3015","ER Approval"]
["2021-02-19","Business Strategy",2630,"NPRR905","339-01","CRR Balancing Account Resettlement","2020 Budget Range","$25k-$75k","ER Approval"]
["2021-02-19","Business Strategy",3030,"NPRR1019","349-01","Pricing and Settlement Changes for Switchable Generation Resources (SWGRs) Instructed to Switch to ERCOT","Project Status","On Hold","ER Approval"]
["2021-02-19","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","2020 Budget Range","$125k-$175k","ER Approval"]
["2021-02-19","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","2021 Budget Range","$25k-$50k","ER Approval"]
["2021-02-19","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","Projected End Date","2021-04-01","ER Approval"]
["2021-02-19","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","2020 Budget Range","$25k-$50k","ER Approval"]
["2021-02-19","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","Project Status","Execution","ER Approval"]
["2021-02-19","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","Projected End Date","2021-07-01","Reforecast"]
["2021-02-23","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Project Status","Planning","ER Approval"]
["2021-02-23","Business Strategy",2890,"NPRR930","348-01","Process Pricing and Cost Recovery for Delayed Resource Outages","Project Status","On Hold","ER Approval"]
["2021-02-23","Technical Foundation",1145,null,"346-01","BES Active Directory Isolation","2021 Budget Range","$750k-$1.5M","ER Approval"]
["2021-02-23","Technical Foundation",1130,null,"336-01","Tech Refresh - Infoblox","Projected End Date","2021-07-01","ER Approval"]
["2021-02-23","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","2020 Budget Range","<$25k","ER Approval"]
["2021-02-23","Technical Foundation",1210,null,"357-01","Tech Refresh - MV90 Software and Database Upgrade","Project Status","Planning","ER Approval"]
["2021-03-02","Regulatory",300,"NOGRR195","334-04","Generator Voltage Control Tolerance Band","Project Status","Complete","ER Approval"]
["2021-03-02","Regulatory",235,"Passport","355-03","Passport Market Design - EMS","Project Status","Planning","ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade"," n/a","NEW PROJECT","ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","2021 Budget Range","$400k-$600k","ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","2022 Budget Range","$800k-$1.2M","ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","Priority",2021,"ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","Rank","1230","ER Approval"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","Projected End Date","2022-08-01","Reforecast"]
["2021-03-02","Technical Foundation",1230,null,"TBD","2019 SQL Server Upgrade","Projected Start Date","2021-04-01","Reforecast"]
["2021-03-02","Technical Foundation",1330,null,"361-01","Disconnected Apps into OIM - Pilot","2020 Budget Range","$250k-$500k","ER Approval"]
["2021-03-02","Technical Foundation",1330,null,"361-01","Disconnected Apps into OIM - Pilot","Project Status","Initiation","ER Approval"]
["2021-03-02","Technical Foundation",1330,null,"361-01","Disconnected Apps into OIM - Pilot","Projected Start Date","2021-03-01","ER Approval"]
["2021-03-02","Technical Foundation",1330,null,"361-01","Disconnected Apps into OIM - Pilot","Projected End Date","2022-03-01","Reforecast"]
["2021-03-02","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Project Status","Complete","ER Approval"]
["2021-03-02","Technical Foundation",870,null,"288-00","Retail Portfolio Refresh (RPR) Program Control","Projected End Date","2021-03-01","ER Approval"]
["2021-03-02","Technical Foundation",1240,null,"288-04","Serena SBM Application Upgrade","Project Status","Closing","ER Approval"]
["2021-03-11","Business Strategy",3500,"NPRR1023","TBD","Change to CRR Repossession Process"," n/a","NEW PROJECT","PRS Approval"]
["2021-03-11","Business Strategy",3500,"NPRR1023","TBD","Change to CRR Repossession Process","Priority",2022,"PRS Approval"]
["2021-03-11","Business Strategy",3500,"NPRR1023","TBD","Change to CRR Repossession Process","Rank","3500","PRS Approval"]
["2021-03-16","Business Strategy",2765,"NPRR986","338-01","BESTF-2 Energy Storage Resource Energy Offer Curves Pricing Dispatch and Mitigation","Projected End Date","2021-08-01","Reforecast"]
["2021-03-16","Business Strategy",3070,"NPRR1016","354-01","Clarify Requirements for Distribution Generation Resources (DGRs) and Distribution Energy Storage Resources (DESRs)","Projected End Date","2022-06-01","Reforecast"]
["2021-03-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","2020 Budget Range","<$25k","ER Approval"]
["2021-03-16","Business Strategy",3070,"Various","354-01","DGR DESR Implementation Strategy","Projected End Date","2022-06-01","Reforecast"]
["2021-03-16","Business Strategy",2765,"Various","338-01","Implementation of NPRR986 BESTF-2 and NPRR971","Projected End Date","2021-08-01","Reforecast"]
["2021-03-16","Business Strategy",2700,"NPRR917","354-01","Nodal Pricing for Settlement Only Distribution Generators (SODGs) and Settlement Only Transmission Generators (SOTGs)","Projected End Date","2022-06-01","Reforecast"]
["2021-03-16","Business Strategy",2720,"OBDRR009","347-01","ORDC OBD Revisions for ERCOT-Directed Actions Related to DC Ties","Project Status","On Hold","ER Approval"]
["2021-03-16","Business Strategy",2950,"NPRR971","338-01","Replacing the Real-Time Average Incremental Energy Cost","Projected End Date","2021-08-01","Reforecast"]
["2021-03-16","Business Strategy",3070,"PGRR082","354-01","Revise Planning Guide Section 5 and Establish Small Generation Interconnection Process","Projected End Date","2022-06-01","Reforecast"]
["2021-03-16","Business Strategy",2720,"NPRR904","347-01","Revisions to Real-Time On-Line Reliability Deployment Price Adder for ERCOT-Directed Actions Related to DC Ties and to Correct Design Flaws","Project Status","On Hold","ER Approval"]
["2021-03-16","Business Strategy",3020,"NPRR1006","347-01","Update Real-Time On-Line Reliability Deployment Price Adder Inputs to Match Actual Data","Project Status","On Hold","ER Approval"]
["2021-03-16","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","2021 Budget Range","<$25k","ER Approval"]
["2021-03-16","Technical Foundation",870,null,"288-01","EDI Map and Translator Replacement","Projected End Date","2021-07-01","Reforecast"]
["2021-03-24","Business Strategy",3310,"NPRR1057","TBD","Modification to Real-Time Hub Price Formulas for Fully De-Energized Hubs","Approval Status","Pending Board Approval","TAC Approval"]
["2021-03-24","Technical Foundation",1240,null,"288-04","Serena SBM Application Upgrade","Project Status","Complete","ER Approval"]
["2021-03-30","Efficiencies / Enhancements",720,null,"311-01","2019 NMMS Defects","Project Status","Closing","ER Approval"]
["2021-04-06","Business Strategy",2510,"NPRR829","351-01","Incorporate Real-Time Non-Modeled Telemetered Net Generation by Load Zone into the Estimate of RTL","Project Status","On Hold","ER Approval"]
["2021-04-06","Business Strategy",3080,"SCR811","360-01","Integrate Solar (PVGR) Forecasts and Addition of Intra-Hour PhotoVoltaic Power Forecast to GTBD Calculation","Project Status","Execution","ER Approval"]
["2021-04-06","Business Strategy",3080,null,"360-01","Integrate Solar (PVGR) Forecasts and SCR811 Implementation","Project Status","Execution","ER Approval"]
["2021-04-13","Business Strategy",2880,"SCR804","209-06","ERCOT GridGeo Access for Transmission Operators","Projected End Date","2021-08-01","Reforecast"]
["2021-04-13","Business Strategy",2680,"GridGeo","209-05","Macomber Map Replacement for Control Room/OTS Integration for GridGeo","Projected End Date","2021-07-01","Reforecast"]
["2021-04-13","Regulatory",310,null,"350-01","Align Locker - NERC Evidence Locker","Projected End Date","2021-08-01","ER Approval"]
["2021-04-20","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2020 Budget Range","$25k - $75k","ER Approval"]
["2021-04-20","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2021 Budget Range","$200k - $300k","ER Approval"]
["2021-04-20","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2022 Budget Range","$100k - $200k","ER Approval"]
["2021-04-20","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2023 Budget Range","$50k - $150k","ER Approval"]
["2021-04-20","Technical Foundation",1250,"DC5","342-00","DC5 Program Control","2024 Budget Range","$200k - $300k","ER Approval"]
["2021-04-20","Technical Foundation",1040,null,"288-02","NAESB Application Tech Refresh","Projected End Date","2021-03-01","Reforecast"]
["2021-04-20","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","Project Status","Closing","ER Approval"]
["2021-04-20","Technical Foundation",1060,null,"313-01","Office 365 Phase 1","Projected End Date","2021-06-01","ER Approval"]
["2021-05-02","Business Strategy",2750,null,"TBD","Integrate Enhanced Solar Forecasting into Forecast Presentation Platform","2020 Budget Range","$0k","Reforecast"]
[]
[]
[]
[]
["Types of Changes Captured on This Report",null,null,null,null,null,"Comment Descriptions"]
["  - New additions",null,"  - Change in project start and end target date",null,null,null,"ER Approval","Executive Review approval"]
["  - Rank changes",null,"  - Change in budget range",null,null,null,"Board/TAC/PRS Approval","Self-explanatory"]
["  - Approval changes",null,"  - Status changes (project phase)",null,null,null,"Info Only","Item that does not require approval"]

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["Category","Project Name","Source Doc","Proj #","Phase","Business Owner","Project Manager","Start Date","End Date","LTD Actuals","2019 Budget","2019 Forecast","2019 Forecast to Budget Var %","Cumulative 2019 Forecast","2019 Remaining Internal Labor","Discounted 2019 Forecast","Cumulative Discounted 2019 Forecast","Cumulative Discounted 2019 Forecast","Cumulative Discounted 2019 Forecast","Total EAC","Cost to Complete","Total Internal Labor","Prioritization Notes","Not Started and Approved?"]
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{"sheet":"Stacked Rank - 2020","index":4,"n_rows":135,"n_cols":31,"rows_kept":135,"cut":false,"hidden":true,"merged":[[127,23,128,23],[126,12,134,12],[2,12,2,13],[2,14,2,16],[0,3,1,3],[126,19,129,19],[131,23,132,23],[130,19,133,19]]}
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["Category","Project Name","Source Doc","Proj #","Sort Char","Div Rank","Phase","VP","Business Owner","Project Manager","Start Date","End Date","LTD Actuals","2020 Budget","2020 Forecast","2019 Forecast to Budget Var %","Cumulative 2020 Forecast","2020 Remaining Internal Labor","Discounted 2020 Forecast","Cumulative Discounted 2020 Forecast","Cumulative Discounted 2019 Forecast","Cumulative Discounted 2019 Forecast","Remaining 2020 Spend Discounted","Total EAC","Cost to Complete","Total Internal Labor","2020 YTD Actuals","Prioritization Notes","Not Started and Approved?","5/12/2020 Forecast","5/12/2020 Variance to Current"]
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{"sheet":"2019 Forecast","index":5,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":true,"merged":[[30,6,31,14],[19,6,19,13],[0,0,0,14]]}
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["   Not Started  (RR Funds)",{"$f":"SUM(#REF!)*Inc_Expected_RR-(SUM(#REF!)*FE_3*Inc_Expected_RR)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,null,"   Planning",{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G9))+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G9))+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G9))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G9),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G9),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G9),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"H9-(I9*FE_3)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM($G9))-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G9))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM(G9),#REF!,\"Internal Labor \")-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G9),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K9-(L9*FE_3)","v":{"$error":"#REF!"}},{"$f":"J9+M9","v":{"$error":"#REF!"}},{"$f":"SUM(N$5:N9)/N$3","v":{"$error":"#REF!"}}]
["Q1 YTD Projection",{"$f":"SUM(B5:B9)","v":{"$error":"#REF!"}},{"$f":"SUM(C5:C9)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"D10/D$3","v":{"$error":"#REF!"}},null,"   Initiation",{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G10))+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G10))+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G10))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G10),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G10),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G10),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"H10-(I10*FE_3)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM($G10))-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G10))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM(G10),#REF!,\"Internal Labor \")-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G10),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K10-(L10*FE_3)","v":{"$error":"#REF!"}},{"$f":"J10+M10","v":{"$error":"#REF!"}},{"$f":"SUM(N$5:N10)/N$3","v":{"$error":"#REF!"}}]
["Remaining Q2 Spending",null,null,null,null,null,"   On Hold",{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G11))+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G11))+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G11))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,TRIM($G11),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,TRIM($G11),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,TRIM($G11),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"H11-(I11*FE_3)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM($G11))-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G11))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,TRIM(G11),#REF!,\"Internal Labor \")-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G11),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K11-(L11*FE_3)","v":{"$error":"#REF!"}},{"$f":"J11+M11","v":{"$error":"#REF!"}},{"$f":"SUM(N$5:N11)/N$3","v":{"$error":"#REF!"}}]
["   In-Flight  (EACs)",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"In-Flight Projection",{"$f":"SUM(H5:H11)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N12/N3","v":{"$error":"#REF!"}}]
["   Not Started  (PPL)",{"$f":"(SUM(#REF!)-SUM(#REF!)+(SUM(#REF!)*FE_3))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"Not Started - PPL",{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,LEFT($G13,11))+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,LEFT($G13,11))+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,LEFT($G13,11))-SUMIFS(#REF!,#REF!,\"RRs\",#REF!,LEFT($G13,11))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Business Strategy\",#REF!,LEFT($G13,11),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Regulatory\",#REF!,LEFT($G13,11),#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\",#REF!,LEFT($G13,11),#REF!,\"Internal Labor \")-SUMIFS(#REF!,#REF!,RR_Funding,#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"H13-(I13*FE_3)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,LEFT($G13,11))-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,LEFT($G13,11))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,LEFT($G13,11),#REF!,\"Internal Labor \")-SUMIFS(#REF!,#REF!,\"DC4\",#REF!,LEFT($G13,11),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K13-(L13*FE_3)","v":{"$error":"#REF!"}},{"$f":"J13+M13","v":{"$error":"#REF!"}},{"$f":"(N12+N13)/N3","v":{"$error":"#REF!"}}]
["   Not Started  (RR Funds)",{"$f":"SUM(#REF!)*Inc_Expected_RR-(SUM(#REF!)*FE_3*Inc_Expected_RR)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,null,"Not Started - Rev Req Funds",{"$f":"SUMIFS(#REF!,#REF!,\"RRs\",#REF!,\"Funding\")*Inc_Expected_RR","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,RR_Funding,#REF!,\"Internal Labor \")*Inc_Expected_RR","v":{"$error":"#REF!"}},{"$f":"H14-(I14*FE_3)","v":{"$error":"#REF!"}},0,0,0,{"$f":"J14+M14","v":{"$error":"#REF!"}},{"$f":"SUM(N12:N14)/N3","v":{"$error":"#REF!"}},{"$f":"Inc_Expected_RR","v":1}]
["Q2 YTD Projection",{"$f":"SUM(B10:B14)","v":{"$error":"#REF!"}},{"$f":"SUM(C10:C14)","v":{"$error":"#REF!"}},{"$f":"SUM(B15:C15)","v":{"$error":"#REF!"}},{"$f":"D15/D$3","v":{"$error":"#REF!"}},null,"Year-End Projection",{"$f":"SUM(H12:H14)","v":{"$error":"#REF!"}},{"$f":"SUM(I12:I14)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N15/N3","v":{"$error":"#REF!"}}]
["Remaining Q3 Spending"]
["   In-Flight  (EACs)",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(B17:C17)","v":{"$error":"#REF!"}},null,null,"Not Started - Incubator",{"$f":"(SUMIFS(#REF!,#REF!,\"Business Strategy\")+SUMIFS(#REF!,#REF!,\"Regulatory\")+SUMIFS(#REF!,#REF!,\"Efficiencies / Enhancements\")-SUMIFS(#REF!,#REF!,\"NPRR667-Ancillary Service Redesign (FAST)\"))*Inc_Expected_PPL","v":{"$error":"#REF!"}},{"$f":"H17*Inc_CE_IntLabor","v":{"$error":"#REF!"}},{"$f":"H17-(I17*FE_3)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"Technical Foundation\",#REF!,\"<>DC4\")*Inc_Expected_PPL","v":{"$error":"#REF!"}},{"$f":"K17*Inc_TF_IntLabor","v":{"$error":"#REF!"}},{"$f":"K17-(L17*FE_3)","v":{"$error":"#REF!"}},{"$f":"J17+M17","v":{"$error":"#REF!"}},null,{"$f":"Inc_Expected_PPL","v":0}]
["   Not Started  (PPL)",{"$f":"(SUM(#REF!)-SUM(#REF!)+(SUM(#REF!)*FE_3))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(B18:C18)","v":{"$error":"#REF!"}},null,null,"Year-End Projection",{"$f":"SUM(H15:H17)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N15:N17)","v":{"$error":"#REF!"}},{"$f":"N18/N3","v":{"$error":"#REF!"}}]
["   Not Started  (RR Funds)",{"$f":"SUM(#REF!)*Inc_Expected_RR-(SUM(#REF!)*FE_3*Inc_Expected_RR)","v":{"$error":"#REF!"}},null,{"$f":"SUM(B19:C19)","v":{"$error":"#REF!"}}]
["Q3 YTD Projection",{"$f":"SUM(B15:B19)","v":{"$error":"#REF!"}},{"$f":"SUM(C15:C19)","v":{"$error":"#REF!"}},{"$f":"SUM(B20:C20)","v":{"$error":"#REF!"}},{"$f":"D20/D$3","v":{"$error":"#REF!"}},null,"Forecast Assumptions / Parameters"]
["Q4 Spending",null,null,null,null,null,"% of Capital Enhancements Incubator that is Internal Labor:",null,null,null,null,null,null,0.75]
["   In-Flight  (EACs)",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(B22:C22)","v":{"$error":"#REF!"}},null,null,"% of Technical Foundation Incubator that is Internal Labor:",null,null,null,null,null,null,0.25]
["   Not Started  (PPL)",{"$f":"(SUM(#REF!)-SUM(#REF!)+(SUM(#REF!)*FE_3))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(B23:C23)","v":{"$error":"#REF!"}},null,null,"% of Current Year (CY) Incubator expected to be spent in CY:",null,null,null,null,null,null,0]
["   Not Started  (RR Funds)",{"$f":"SUM(#REF!)*Inc_Expected_RR-(SUM(#REF!)*FE_3*Inc_Expected_RR)","v":{"$error":"#REF!"}},null,{"$f":"SUM(B24:C24)","v":{"$error":"#REF!"}},null,null,"% of Revision Request funds expected to be spent in CY:",null,null,null,null,null,null,1]
["Year-End Projection",{"$f":"SUM(B20:B24)","v":{"$error":"#REF!"}},{"$f":"SUM(C20:C24)","v":{"$error":"#REF!"}},{"$f":"SUM(B25:C25)","v":{"$error":"#REF!"}},{"$f":"D25/D$3","v":{"$error":"#REF!"}},null,"RR Funding Placeholder ->",null,null,"Revision Request Funding - 2018"]
[null,null,null,null,null,null,"Latest Actuals Date ->",null,null,"2019-01-31"]
["Not Started - Incubator"]
["Year-End Projection",null,null,null,null,null,"Building Info",{"$f":"SUMIFS(#REF!,#REF!,\"243-01\")","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"243-01\",#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"H28-(I28*FE_3)","v":{"$error":"#REF!"}}]
[]
[]
["Summary by Quarter",null,null,null,null,null,"DC4 Spending Summary - Includes 30% Internal Labor Discount"]
["Year-End Projection minus Carryover = "]
["Summary by Phase",null,null,null,null,null,"Summary by Phase",null,null,null,"DC4 - Gross","DC4 Internal Labor","DC4",null,"Pct Spent"]
["Year-End Projection minus Carryover = ",null,null,null,null,null,"2017 Budget",null,null,null,null,null,{"$f":"'-- PPL --'!W6","v":20000000}]
[null,null,null,null,null,null,"2016 Carryover",null,null,null,0,0,{"$f":"K35","v":0},null,{"$f":"M35/M$34","v":0}]
[null,null,null,null,null,null,"YTD Spending (6/30)",null,null,null,{"$f":"SUMIF(#REF!,\"DC4\",#REF!)+K35","v":{"$error":"#REF!"}},null,{"$f":"K36","v":{"$error":"#REF!"}},null,{"$f":"M36/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"In-Flight (Remaining Spend)"]
[null,null,null,null,null,null,"   Closed/Closing",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,\"Complete\")+SUMIFS(#REF!,#REF!,\"DC4\",#REF!,\"Closing\")","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,\"Complete\",#REF!,\"Internal Labor \")+SUMIFS(#REF!,#REF!,\"DC4\",#REF!,\"Closing\",#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K38-(L38*FE_3)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M$36:N38)/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"   Execution",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G39))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G39),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K39-(L39*FE_3)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M$36:N39)/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"   Planning",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G40))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G40),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K40-(L40*FE_3)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M$36:N40)/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"   Initiation",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G41))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G41),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K41-(L41*FE_3)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M$36:N41)/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"   On Hold",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM($G42))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,TRIM(G42),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K42-(L42*FE_3)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M$36:N42)/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"In-Flight Projection",null,null,null,{"$f":"SUM(K36:K42)","v":{"$error":"#REF!"}},{"$f":"SUM(L36:L42)","v":{"$error":"#REF!"}},{"$f":"SUM(M36:M42)","v":{"$error":"#REF!"}},null,{"$f":"M43/M$34","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"Not Started - PPL",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,LEFT($G44,11))","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,\"DC4\",#REF!,LEFT($G44,11),#REF!,\"Internal Labor \")","v":{"$error":"#REF!"}},{"$f":"K44-(L44*FE_3)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"Year-End Projection",null,null,null,{"$f":"SUM(K43:K44)","v":{"$error":"#REF!"}},{"$f":"SUM(L43:L44)","v":{"$error":"#REF!"}},{"$f":"SUM(M43:M44)","v":{"$error":"#REF!"}},null,{"$f":"M45/M$34","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Not Started - Incubator",null,null,null,{"$f":"SUMIFS(#REF!,#REF!,\"DC4\")*Inc_Expected_DC4","v":{"$error":"#REF!"}},{"$f":"K47*Inc_DC4_IntLabor","v":{"$error":"#REF!"}},{"$f":"K47-(L47*FE_3)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"Year-End Projection",null,null,null,{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},{"$f":"SUM(L45:L47)","v":{"$error":"#REF!"}},{"$f":"SUM(M45:M47)","v":{"$error":"#REF!"}},null,{"$f":"M48/M$34","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,null,null,null,"Assumptions"]
[null,null,null,null,null,null,"% of DC4 Incubator that is Internal Labor:",null,null,null,null,null,null,0.1]
[null,null,null,null,null,null,"% of CY Incubator expected to be approved for CY spend:",null,null,null,null,null,null,1]
[]
["Reasons for Variances:"]
[]
["Situation"]
["Solution"]
["Situation"]
["Solution"]
["Solution"]
["Situation"]
["Solution"]
["Situation"]
["Solution"]

{"sheet":"Expedited Charts","index":6,"n_rows":83,"n_cols":19,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
[null,"Forecast Total","Actual Total","Q1 Forecast","Q1 Actual","Q2 Forecast","Q2 Actual","Q3 Forecast","Q3 Actual","Q4 Forecast","Q4 Actual"]
["EP-CEER",{"$f":"D2+F2+H2+J2","v":{"$error":"#REF!"}},{"$f":"E2+G2+I2+K2","v":{"$error":"#REF!"}},{"$f":"SUMIF($D$7:$D$1043,\"EP-CEER\",L$7:L$1043)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["EP-RR and PPL",{"$f":"D3+F3+H3+J3","v":{"$error":"#REF!"}},{"$f":"E3+G3+I3+K3","v":{"$error":"#REF!"}},{"$f":"SUMIF($D$7:$D$1043,\"EP-RR\",L$7:L$1043)+SUMIF($D$7:$D$1043,\"EP-PPL\",L$7:L$1043)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Total",{"$f":"SUM(B2:B3)","v":{"$error":"#REF!"}},{"$f":"SUM(C2:C3)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Project #","Name","PM","Category","Status","Budget","Total Forecast","Total Actuals","Variance","Remainder","VP","Q1 Forecast","Q1 Actual","Q2 Forecast","Q2 Actual","Q3 Forecast","Q3 Actual","Q4 Forecast","Q4 Actual"]
["187-33","Reliability Must Run Monthly Target Availability Functionality",{"$f":"VLOOKUP('Expedited Charts'!A7,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B, DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A7,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A7,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"F7-(G7+H7)","v":{"$error":"#REF!"}},{"$f":"F7-H7","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A7,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A7,#REF!)","v":{"$error":"#REF!"}}]
["233-28","Stability Assessment for Interconnecting Generation",{"$f":"VLOOKUP('Expedited Charts'!A8,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"GINR, Data Access & Transparency"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A8,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A8,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"F8-(G8+H8)","v":{"$error":"#REF!"}},{"$f":"F8-H8","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A8,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A8,#REF!)","v":{"$error":"#REF!"}}]
["233-31","Applicability of RMR Incentive Factor on Reservation and Transportation Costs Associated with Firm Fuel Supplies",{"$f":"VLOOKUP('Expedited Charts'!A9,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B, DAIP"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A9,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A9,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A9,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A9,#REF!)","v":{"$error":"#REF!"}}]
["233-41","Change ESIID Column on the Raptor Load Resources",{"$f":"VLOOKUP('Expedited Charts'!A10,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B, Data Access & Transparency"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A10,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A10,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A10,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A10,#REF!)","v":{"$error":"#REF!"}}]
["233-42","Bigwood Reactive Power Reserve Zone Analysis",{"$f":"VLOOKUP('Expedited Charts'!A11,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A11,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A11,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A11,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A11,#REF!)","v":{"$error":"#REF!"}}]
["233-24","Job Description Repository",{"$f":"VLOOKUP('Expedited Charts'!A12,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-PPL",{"$f":"VLOOKUP('Expedited Charts'!A12,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A12,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A12,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A12,#REF!)","v":{"$error":"#REF!"}}]
["233-43","Cross-Site Audio Video Communication in Control Room",{"$f":"VLOOKUP('Expedited Charts'!A13,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Infrastructure"},"EP-PPL",{"$f":"VLOOKUP('Expedited Charts'!A13,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A13,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A13,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A13,#REF!)","v":{"$error":"#REF!"}}]
["233-06","64-bit CRR KML File Generator",{"$f":"VLOOKUP('Expedited Charts'!A14,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"CRR"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A14,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A14,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A14,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A14,#REF!)","v":{"$error":"#REF!"}}]
["233-10","Combined Cycle Parameter Display",{"$f":"VLOOKUP('Expedited Charts'!A15,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"MMS, Integration"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A15,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A15,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A15,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A15,#REF!)","v":{"$error":"#REF!"}}]
["233-16","CSI ACTIVEFLAG",{"$f":"VLOOKUP('Expedited Charts'!A16,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Integration"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A16,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A16,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A16,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A16,#REF!)","v":{"$error":"#REF!"}}]
["233-26","CDR Report Verification Tool",{"$f":"VLOOKUP('Expedited Charts'!A17,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A17,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A17,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A17,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A17,#REF!)","v":{"$error":"#REF!"}}]
["233-27","Complete Delivery of Network App",{"$f":"VLOOKUP('Expedited Charts'!A18,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A18,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A18,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A18,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A18,#REF!)","v":{"$error":"#REF!"}}]
["233-29","Upgrade Quality Center (QC ALM)",{"$f":"VLOOKUP('Expedited Charts'!A19,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Integrated Testing Tools"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A19,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A19,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A19,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A19,#REF!)","v":{"$error":"#REF!"}}]
["233-32","Application Automation Effort - Phase 2",{"$f":"VLOOKUP('Expedited Charts'!A20,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"OS, Integration, Registration & Transaction Processing, CRM & Registration System, Data Management, Security, Data Access & Transparency"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A20,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A20,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A20,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A20,#REF!)","v":{"$error":"#REF!"}}]
["233-33","Update DSA Tools to v17",{"$f":"VLOOKUP('Expedited Charts'!A21,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A21,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A21,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A21,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A21,#REF!)","v":{"$error":"#REF!"}}]
["233-44","Ancillary Service MIS Postings",{"$f":"VLOOKUP('Expedited Charts'!A22,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A22,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A22,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A22,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A22,#REF!)","v":{"$error":"#REF!"}}]
["233-46","VSS Tool Modification",{"$f":"VLOOKUP('Expedited Charts'!A23,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A23,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A23,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A23,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A23,#REF!)","v":{"$error":"#REF!"}}]
["233-47","GE Power Flow Tracking Tool",{"$f":"VLOOKUP('Expedited Charts'!A24,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"OTS"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A24,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A24,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A24,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A24,#REF!)","v":{"$error":"#REF!"}}]
["233-48","Mobile Application Bug Fix",{"$f":"VLOOKUP('Expedited Charts'!A25,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"External Public"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A25,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A25,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A25,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A25,#REF!)","v":{"$error":"#REF!"}}]
["233-49","Business Bit Bucket",{"$f":"VLOOKUP('Expedited Charts'!A26,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-PPL",{"$f":"VLOOKUP('Expedited Charts'!A26,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A26,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A26,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A26,#REF!)","v":{"$error":"#REF!"}}]
["233-45","Responsibilities for Performing Geomagnetic Disturbance (GMD) Vulnerability",{"$f":"VLOOKUP('Expedited Charts'!A27,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A27,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A27,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A27,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A27,#REF!)","v":{"$error":"#REF!"}}]
["275-01","MOD Migration",{"$f":"VLOOKUP('Expedited Charts'!A28,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"NMMS"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A28,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A28,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"F28-(G28+H28)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A28,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A28,#REF!)","v":{"$error":"#REF!"}}]
["233-11","Operations Display Enhancements",{"$f":"VLOOKUP('Expedited Charts'!A29,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A29,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A29,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"F29-(G29+H29)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A29,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A29,#REF!)","v":{"$error":"#REF!"}}]
["233-19","Planning Tools Development",{"$f":"VLOOKUP('Expedited Charts'!A30,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Various"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A30,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A30,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A30,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A30,#REF!)","v":{"$error":"#REF!"}}]
["233-20","UPlan Performance Evaluation",{"$f":"VLOOKUP('Expedited Charts'!A31,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Transmission Modeling"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A31,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A31,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A31,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A31,#REF!)","v":{"$error":"#REF!"}}]
["233-23","Intra-hour Forecast Integration",{"$f":"VLOOKUP('Expedited Charts'!A32,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS, Integration, Data Access & Transparency"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A32,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A32,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A32,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A32,#REF!)","v":{"$error":"#REF!"}}]
["233-25","Seasonal Hydro Responsive Reserve Net Capacity Verification",{"$f":"VLOOKUP('Expedited Charts'!A33,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency, NDCRC"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A33,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A33,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A33,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A33,#REF!)","v":{"$error":"#REF!"}}]
["233-37","Storage Solution for Archived Public Data ",{"$f":"VLOOKUP('Expedited Charts'!A34,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP, Security"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A34,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A34,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A34,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A34,#REF!)","v":{"$error":"#REF!"}}]
["233-39","CyberArk Professional Services RFP",{"$f":"VLOOKUP('Expedited Charts'!A35,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Security"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A35,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A35,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A35,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A35,#REF!)","v":{"$error":"#REF!"}}]
["275-04","TIBCO CCare Enhancements",{"$f":"VLOOKUP('Expedited Charts'!A36,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Retail, Integration, DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A36,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A36,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"F36-(G36+H36)","v":{"$error":"#REF!"}},{"$f":"F36-H36","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A36,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A36,#REF!)","v":{"$error":"#REF!"}}]
["275-02","Workday 30 Release Testing",{"$f":"VLOOKUP('Expedited Charts'!A37,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"ERP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A37,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A37,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"F37-(G37+H37)","v":{"$error":"#REF!"}},{"$f":"F37-H37","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A37,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A37,#REF!)","v":{"$error":"#REF!"}}]
["275-03","Grid Communications Hardening for EEA",{"$f":"VLOOKUP('Expedited Charts'!A38,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency, External Public, NoticeBuilder"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A38,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A38,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"F38-(G38+H38)","v":{"$error":"#REF!"}},{"$f":"F38-H38","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A38,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A38,#REF!)","v":{"$error":"#REF!"}}]
["275-05","Ops Display Enhancements 2018",{"$f":"VLOOKUP('Expedited Charts'!A39,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A39,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A39,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"F39-(G39+H39)","v":{"$error":"#REF!"}},{"$f":"F39-H39","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A39,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A39,#REF!)","v":{"$error":"#REF!"}}]
["275-06","MissionMode Replacement with xMatters",{"$f":"VLOOKUP('Expedited Charts'!A40,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A40,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A40,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"F40-(G40+H40)","v":{"$error":"#REF!"}},{"$f":"F40-H40","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A40,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A40,#REF!)","v":{"$error":"#REF!"}}]
["275-07","CBCI Enhancements Pt1",{"$f":"VLOOKUP('Expedited Charts'!A41,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Retail, DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A41,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A41,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A41,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A41,#REF!)","v":{"$error":"#REF!"}}]
["275-08","CBCI Enhancements Pt2",{"$f":"VLOOKUP('Expedited Charts'!A42,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Retail, DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A42,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A42,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"F42-(G42+H42)","v":{"$error":"#REF!"}},{"$f":"F42-H42","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A42,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A42,#REF!)","v":{"$error":"#REF!"}}]
["275-09","UPlan Performance Eval",{"$f":"VLOOKUP('Expedited Charts'!A43,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Transmission Modeling"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A43,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A43,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A43,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A43,#REF!)","v":{"$error":"#REF!"}}]
["275-10","Siebel Enhancements",{"$f":"VLOOKUP('Expedited Charts'!A44,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"REG"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A44,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A44,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"F44-(G44+H44)","v":{"$error":"#REF!"}},{"$f":"F44-H44","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A44,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A44,#REF!)","v":{"$error":"#REF!"}}]
["275-11","Workday 31 Release Testing",{"$f":"VLOOKUP('Expedited Charts'!A45,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"ERP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A45,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A45,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A45,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A45,#REF!)","v":{"$error":"#REF!"}}]
["275-12","DSA Manager Reporting",{"$f":"VLOOKUP('Expedited Charts'!A46,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A46,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A46,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A46,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A46,#REF!)","v":{"$error":"#REF!"}}]
["275-13","AREA Enhancements Group 1",{"$f":"VLOOKUP('Expedited Charts'!A47,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Management"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A47,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A47,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A47,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A47,#REF!)","v":{"$error":"#REF!"}}]
["275-14","ITCM Workflow Update",{"$f":"VLOOKUP('Expedited Charts'!A48,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A48,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A48,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"F48-(G48+H48)","v":{"$error":"#REF!"}},{"$f":"F48-H48","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A48,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A48,#REF!)","v":{"$error":"#REF!"}}]
["275-15","SSWG Case Tool 2018",{"$f":"VLOOKUP('Expedited Charts'!A49,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Transmission Modeling"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A49,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A49,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A49,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A49,#REF!)","v":{"$error":"#REF!"}}]
["276-01","Clarification to Outage Report",{"$f":"VLOOKUP('Expedited Charts'!A50,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"OS, DAIP"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A50,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A50,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A50,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A50,#REF!)","v":{"$error":"#REF!"}}]
["275-16","Spatial Data Visualization Tool",{"$f":"VLOOKUP('Expedited Charts'!A51,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A51,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A51,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"F51-(G51+H51)","v":{"$error":"#REF!"}},{"$f":"F51-H51","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A51,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A51,#REF!)","v":{"$error":"#REF!"}}]
["275-17","Enhance dynamic reporting for WSLNOIEB",{"$f":"VLOOKUP('Expedited Charts'!A52,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A52,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A52,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A52,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A52,#REF!)","v":{"$error":"#REF!"}}]
["275-18","Report- Load Distribution Losses by TDSP and by TDSP with Weather Zone",{"$f":"VLOOKUP('Expedited Charts'!A53,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency, DAIP, BI & Data Analytics"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A53,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A53,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"F53-(G53+H53)","v":{"$error":"#REF!"}},{"$f":"F53-H53","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A53,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A53,#REF!)","v":{"$error":"#REF!"}}]
["275-19","SAS Enhancement Automation for Settlement Validations",{"$f":"VLOOKUP('Expedited Charts'!A54,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A54,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A54,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A54,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A54,#REF!)","v":{"$error":"#REF!"}}]
["275-20","Zenoss Development Deployment",{"$f":"VLOOKUP('Expedited Charts'!A55,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A55,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A55,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"F55-(G55+H55)","v":{"$error":"#REF!"}},{"$f":"F55-H55","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A55,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A55,#REF!)","v":{"$error":"#REF!"}}]
["275-21","iPAM Implementation Leveraging Infoblox",{"$f":"VLOOKUP('Expedited Charts'!A56,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A56,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A56,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A56,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A56,#REF!)","v":{"$error":"#REF!"}}]
["275-22","Enhancement of the BillAmount process",{"$f":"VLOOKUP('Expedited Charts'!A57,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A57,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A57,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A57,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A57,#REF!)","v":{"$error":"#REF!"}}]
["276-02","NOIE TDSP Submittal of Meters with Bidirectional Flow Caused by Generation Interconnected at Distribution Voltage",{"$f":"VLOOKUP('Expedited Charts'!A58,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A58,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A58,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A58,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A58,#REF!)","v":{"$error":"#REF!"}}]
["275-23","Scheduling software/Pilot T2 conference rooms",{"$f":"VLOOKUP('Expedited Charts'!A59,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Productivity & Collaboration Tools"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A59,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A59,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"F59-(G59+H59)","v":{"$error":"#REF!"}},{"$f":"F59-H59","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A59,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A59,#REF!)","v":{"$error":"#REF!"}}]
["275-24","AREA Enhancements Group 2 - 2018",{"$f":"VLOOKUP('Expedited Charts'!A60,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Management"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A60,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A60,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A60,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A60,#REF!)","v":{"$error":"#REF!"}}]
["275-25","CARD and BA Artifact",{"$f":"VLOOKUP('Expedited Charts'!A61,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A61,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A61,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A61,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A61,#REF!)","v":{"$error":"#REF!"}}]
["275-26","EIS Enhancements 2018",{"$f":"VLOOKUP('Expedited Charts'!A62,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Management, Data Access & Transparency, BI & Data Analytics, Data Acquisition"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A62,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A62,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A62,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A62,#REF!)","v":{"$error":"#REF!"}}]
["275-27","Lodestar DB Triggers",{"$f":"VLOOKUP('Expedited Charts'!A63,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A63,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A63,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A63,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A63,#REF!)","v":{"$error":"#REF!"}}]
["275-28","Automate ERS LRS 1",{"$f":"VLOOKUP('Expedited Charts'!A64,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A64,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A64,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A64,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A64,#REF!)","v":{"$error":"#REF!"}}]
["275-29","Automate ERS LRS 2",{"$f":"VLOOKUP('Expedited Charts'!A65,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A65,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A65,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A65,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A65,#REF!)","v":{"$error":"#REF!"}}]
["275-30","EIA930 Report",{"$f":"VLOOKUP('Expedited Charts'!A66,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A66,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A66,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A66,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A66,#REF!)","v":{"$error":"#REF!"}}]
["276-03","Update SCED Limit Calculation",{"$f":"VLOOKUP('Expedited Charts'!A67,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A67,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A67,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A67,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A67,#REF!)","v":{"$error":"#REF!"}}]
["276-04","Add Switchable Generation Resource Designation",{"$f":"VLOOKUP('Expedited Charts'!A68,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":{"$error":"#N/A"}},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A68,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP('Expedited Charts'!A68,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP('Expedited Charts'!A68,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A68,#REF!)","v":{"$error":"#REF!"}}]
["276-06","Determination of Fuel Adder Price for Coal and Lignite Resources",{"$f":"VLOOKUP('Expedited Charts'!A69,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"N/A"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A69,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A69,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A69,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A69,#REF!)","v":{"$error":"#REF!"}}]
["276-07","Provide Complete Current Operating Plan (COP) Data",{"$f":"VLOOKUP('Expedited Charts'!A70,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP, Data Access & Transparency"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A70,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A70,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"F70-(G70+H70)","v":{"$error":"#REF!"}},{"$f":"F70-H70","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A70,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A70,#REF!)","v":{"$error":"#REF!"}}]
["276-08","AVR and PSS Testing Requirements",{"$f":"VLOOKUP('Expedited Charts'!A71,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP, NDCRC"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A71,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A71,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A71,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A71,#REF!)","v":{"$error":"#REF!"}}]
["276-09","RRGRR Related to NPRR866, Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model",{"$f":"VLOOKUP('Expedited Charts'!A72,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"RARF"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A72,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A72,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"F72-(G72+H72)","v":{"$error":"#REF!"}},{"$f":"F72-H72","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A72,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A72,#REF!)","v":{"$error":"#REF!"}}]
["276-10","Mapping Registered Distributed Generation and Load Resources to Transmission Loads in the Network Operations Model",{"$f":"VLOOKUP('Expedited Charts'!A73,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"NMMS"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A73,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A73,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A73,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A73,#REF!)","v":{"$error":"#REF!"}}]
["302-01","SSR Related Telemetry for Transmission Service Provider (TSP) Operators",{"$f":"VLOOKUP('Expedited Charts'!A74,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS, BI & Data Analytics"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A74,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A74,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A74,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A74,#REF!)","v":{"$error":"#REF!"}}]
["302-02","Digital Certificate and User Security Administrator Clarifications and Opt Out Procedure",{"$f":"VLOOKUP('Expedited Charts'!A75,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"External Public, REG, DAIP, Data Access & Transparency"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A75,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A75,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"F75-(G75+H75)","v":{"$error":"#REF!"}},{"$f":"F75-H75","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A75,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A75,#REF!)","v":{"$error":"#REF!"}}]
["302-03","Provide IRR Current Operating Plan (COP) to TSPs",{"$f":"VLOOKUP('Expedited Charts'!A76,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"Data Access & Transparency, Integration, MMS, DAIP"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A76,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A76,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A76,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A76,#REF!)","v":{"$error":"#REF!"}}]
["302-04","PTP Obligation Bid ID Limit",{"$f":"VLOOKUP('Expedited Charts'!A77,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"MMS"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A77,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A77,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"F77-(G77+H77)","v":{"$error":"#REF!"}},{"$f":"F77-H77","v":{"$error":"#REF!"}},{"$f":"VLOOKUP('Expedited Charts'!A77,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A77,#REF!)","v":{"$error":"#REF!"}}]
["301-01","Mobile App Maintenance 2019",{"$f":"VLOOKUP('Expedited Charts'!A78,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"External Public"},"EP-CEER",{"$f":"VLOOKUP('Expedited Charts'!A78,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A78,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A78,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A78,#REF!)","v":{"$error":"#REF!"}}]
["302-05","Inclusion of Photo-Voltaic Generation Resources (PVGRs) in Real-Time Ancillary Service Imbalance Payment or Charge",{"$f":"VLOOKUP('Expedited Charts'!A79,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A79,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A79,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A79,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A79,#REF!)","v":{"$error":"#REF!"}}]
["302-06","Change to Ramp Rate Calculation in Resource Limit Calculator",{"$f":"VLOOKUP('Expedited Charts'!A80,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"EMS, DAIP"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A80,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A80,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A80,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A80,#REF!)","v":{"$error":"#REF!"}}]
["302-07","Addition of Controllable Load Resources to 60-Day Reports",{"$f":"VLOOKUP('Expedited Charts'!A81,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"DAIP"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A81,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A81,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A81,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A81,#REF!)","v":{"$error":"#REF!"}}]
["302-08","Use of Actual Interval Data for IDR ESI IDs for Initial Settlement",{"$f":"VLOOKUP('Expedited Charts'!A82,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":"S&B"},"EP-RR",{"$f":"VLOOKUP('Expedited Charts'!A82,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":0},{"$f":"VLOOKUP('Expedited Charts'!A82,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"VLOOKUP('Expedited Charts'!A82,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A82,#REF!)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"VLOOKUP('Expedited Charts'!A83,'-- PPL --'!$F$10:$BB$722,48,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP('Expedited Charts'!A83,'-- PPL --'!$F$10:$BB$722,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP('Expedited Charts'!A83,'-- PPL --'!$F$10:$BB$100169,58,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP('Expedited Charts'!A83,'-- PPL --'!$F$10:$BB$722,68,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,'Expedited Charts'!A83,#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"Lookup Tables","index":7,"n_rows":46,"n_cols":21,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,10,0,11],[0,16,0,17],[0,13,0,14]]}
["Delivery Groups","Target Delivery Timeframe","Focus Area","Comments","Sort Char",null,"Release Year",null,"IA Phase",null,"Project Category",null,null,"Pending Action Types",null,null,"Strategic Objective Groups",null,null,"Objective Group","Detail Objectives"]
["Deferred Defects - G1 - Jan 11","January 2011","DST, Planning Go-Live","Targeted for January 2011",1,null,2011,null,1,null,"Regulatory",1,null,"1 - ER Action",null,null,"1 - Grid Reliability",1,null,"1 - Grid Reliability","1.1  Integrate emerging technologies"]
["Deferred Defects - G2 - Mar 11","March 2011","Various","Targeted for March 2011",2,null,2012,null,2,null,"Business Strategy",2,null,"2 - BI Action",null,null,"2 - Manage Markets",2,null,"1 - Grid Reliability","1.2  Transmission strategy"]
["Deferred Defects - G3 - May 11","May 2011","Various","Targeted for May 2011",3,null,"2013+",null,3,null,"Efficiencies / Enhancements",3,null,"3 - Watch",null,null,"3 - Compliance",3,null,"1 - Grid Reliability","1.3  Operational readiness"]
["Deferred Defects - G4 - Jun 11","June 2011","Various","Targeted for June 2011",4,null,"TBD",null,4,null,"Technical Foundation",4,null,"4 - Future Action",null,null,"4 - External Relations",4,null,"1 - Grid Reliability","1.4  Generation resource interconnection"]
["Deferred Defects - G5 - Jul 11","July 2011","Various","Targeted for July 2011",5,null,"Future Year TBD",null,"TBD",null,null,null,null,"5 - PPL Design",null,null,"5 - People",5,null,"1 - Grid Reliability","1.5  Operator visualization tools"]
["Deferred Defects - G6 - Aug 11","August 2011","EMS","Targeted for August 2011",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Manage Markets","2.1  Resource adequacy"]
["Deferred Defects - G7 - Sept 11","Sept 2011","EMS","Targeted for September 2011",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Manage Markets","2.2  Market Design"]
["Release 2.0","March 2012","TBD","First major enhancement release",9,null,null,null,null,null,null,null,null,null,null,null,"Impacted Systems",null,null,"2 - Manage Markets","2.3  Load participation"]
["Maintenance Release","July 2012","TBD",null,10,null,null,null,null,null,null,null,null,null,null,null,"CDR",null,null,"2 - Manage Markets","2.4  CFTC Requirements"]
["Maintenance Release","Oct 2012","TBD",null,11,null,null,null,null,null,null,null,null,null,null,null,"CMM",null,null,"2 - Manage Markets","2.5  Credit Requirements"]
["Future Release","TBD","TBD","Deferred to future release",12,null,null,null,null,null,null,null,null,null,null,null,"Cognos",null,null,"2 - Manage Markets","2.6  Retail market design"]
["Standalone Project","Various","N/A","Projects not subject to the release schedule",8,null,null,null,null,null,null,null,null,null,null,null,"Compliance",null,null,"2 - Manage Markets","2.7  Retail data provision"]
["N/A","N/A","N/A","Prioritization not required",13,null,null,null,null,null,null,null,null,null,null,null,"Corp",null,null,"2 - Manage Markets","2.8  Smart Meter Texas"]
["TBD",null,null,"Yet to be defined",99,null,null,null,null,null,null,null,null,null,null,null,"CRR",null,null,"3 - Compliance","3.1  Culture of compliance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSI",null,null,"3 - Compliance","3.2  Protocol ownership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disputes",null,null,"3 - Compliance","3.3  Industry participation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EIS",null,null,"3 - Compliance","3.4  Stakeholder collaboration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMS",null,null,"3 - Compliance","3.5  Security initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERCOT.com",null,null,"4 - External Relations","4.1  Stakeholder communication"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities",null,null,"4 - External Relations","4.2  Expand ERCOT exposure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FT",null,null,"4 - External Relations","4.3  Grid Alert outreach"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure",null,null,"4 - External Relations","4.4  Legislative communication"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integration",null,null,"4 - External Relations","4.5  Risk management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISM",null,null,"5 - People","5.1  Organization structure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Macomber Map",null,null,"5 - People","5.2  Performance management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor Cap",null,null,"5 - People","5.3  Training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIR",null,null,"5 - People","5.4  Succession planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIS",null,null,"5 - People","5.5  Recruiting and retention"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MMS",null,null,"5 - People","5.6  Reward and Recognition"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mobile App"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPIM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a"]
[null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"NMMS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PVT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RARF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reg"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retail"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S&B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siebel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Various"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Web Services"]