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MO Projects Financial Overview Commercial Operations Subcommittee January 11, 2011 Heather Day

MO Projects Financial Overview Commercial Operations Subcommittee January 11, 2011 Heather Day. 2010 Projects. Projects in Execution. No projects in Execution Phase. Projects in Planning. Projects in Initiation. No projects in Initiation Phase. Projects On Hold, Deferred or Not Started.

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MO Projects Financial Overview Commercial Operations Subcommittee January 11, 2011 Heather Day

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  1. MO Projects Financial OverviewCommercial Operations SubcommitteeJanuary 11, 2011Heather Day

  2. 2010 Projects

  3. Projects in Execution No projects in Execution Phase.

  4. Projects in Planning

  5. Projects in Initiation No projects in Initiation Phase.

  6. Projects On Hold, Deferred or Not Started

  7. Projects Closing, Closed or Cancelled

  8. Financial Overview as of 12/31/2010

  9. Future Project Updates • ERCOT’s CART process has been replaced by a single ERCOT executive review for all ERCOT projects. • Additionally, a single enterprise portfolio budget has replaced individual portfolios for Market Operations, Retail Operations, etc. • Future project updates will include the same status information for COPS-related projects without summary financial information.

  10. Questions / Contact Heather Day ERCOT (512) 248-4171 hday@ercot.com

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