smartmeter tm steering committee update november 2011
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SmartMeter TM Steering Committee Update – November 2011

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SmartMeter TM Steering Committee Update – November 2011. Agenda. Monthly Updates Release Status Update Deployment Status Update Schedule Update Deployment Update Budget Status – Expenditures by Workstream Budget Status – Benefits Issues / Risks Summary Program Metrics Appendix

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Presentation Transcript
agenda
Agenda
  • Monthly Updates
    • Release Status Update
    • Deployment Status Update
    • Schedule Update
    • Deployment Update
    • Budget Status – Expenditures by Workstream
    • Budget Status – Benefits
    • Issues / Risks Summary
    • Program Metrics
  • Appendix
    • Project Deployment Plan Progress
    • Contingency Reconciliation
    • SmartMeterTM Acronyms
slide3

Release Status Update

Actions/Status

Challenges

slide4

Deployment Status Update

Challenges

Actions/Status

schedule update
Schedule Update

As of 10/31/11

Sep

Oct

Nov

Mar

Dec

Jan

Feb

May

Jul

Apr

Jun

Aug

Dec

IT Release Deployment

Electric ‘head-end’ system upgrade

11M meter scalability

Interval billing Analyze Phase 1

Release 1

Performance & Scalability Improvements

Exception Management Improvements

Remote Connect Disconnect

Release 2

Outage Identify & Scope`

Release 3

ExceptionManagement Improvements and NEMs deploy

Exception Management Improvements and Momentary Outage Tracking

Performance & Scalability Improvements

FSU Upgrade

HAN Enablement

SE 2.0 standards/HAN restart

SM Operations Center

SMOC Phase 1.0 Deploy

Field Delivery

2.0M Meter/Module Installations, 2011

‘Initial Design’ Network Deployed

Benefits

Meter Reading Reductions (ITD)

537 Positions Captured

Office Closures (ITD)

2011 Office Closures

Legend

Forecasted Milestone (delay)

Baseline Milestone

Milestone Met

Milestone TBD

Approved Milestone (delay)

Forecasted Milestone (early)

deployment update
Deployment Update

As of October 28, 2011

Through Friday, 10/28

2011 budget status expenditures by workstream
2011 Budget Status – Expenditures by Workstream

Year-to-Date Variance Explanations:

Favorable YTD capital variance ($45.2M) primarily due to fewer meter/module installations (#3), along with a greater number of 1st generation SmartMeter early retirements and a journal entry correcting previous gas communication module purchase costs (#4).

Favorable YTD expense variance ($6.4M) due to timing associated with: 1) underruns in Customer of $7.9M (#10) and four additional workstreams totaling $8.5M (#7, #8, #9 and #13), partially offset by a greater number of 1st generation SmartMeter early retirements and reclass from capital to expense than planned (#12).

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