TABLEAU A
Reliability Standards NERC
enforceable
Costing
Number
Title
Activities Req'd to reach
Compliance
One Time
CAPEX Costs
($)
1
BAL-005
AGC
telemetry to RC's
2
CIP-001-1
Sabotage Reporting
procedures and training &
emergency procedural
development.
3
CIP-002-1
Critical Asset Identification
RC/ISO studies
4
COM-001-1
Telecommunications
Install RTU/PLC
connections at all facilties
10,000
5
COM-002-1
Communications &
Coordination
Operator Training and backup phone communications
12,000
15,000
One Time
O+M Costs
($)
10,000
Gap
Analysis
Exceptional
ongoing
operating
costs ($)
Assumptions
Gap Description
RTU install
procedures
250,000
180,000
criitical facility
CIP requirements
Satelite phone
install
2010 Gap
Identified
Documention
Gap only
(Y/N)
Reliability Standards NERC
enforceable
Costing
6
EOP-002-2
Capacity & Energy Emergencies
Operator Training and unit
testing to ensure able to
meet requirements.
7
EOP-004-1
Disturbance Reporting
SCADA state estimator
software required to
evaluate contingencies
8
FAC-001-0
Facility Connection
Requirements
9
FAC-002-0
10
11
Gap
Analysis
10,000
30,000
12,000
system studies need to be
completed and kept up to
date as system changes.
120,000
38,000
Coordination of Plans for New
Facilities
system studies and facility
140,000
FAC-003-1
Vegetation Mgt Program
Develop program and
define methodology and
implement procedures
14,000
14,000
FAC-008-1
Facility Ratings Methodology
Create methodology that
applies to all facilities in
determining ratings
20,000
5,000
Reliability Standards NERC
enforceable
Costing
12
FAC-009-1
Establish & Communicate
Facility Ratings
As per ratings methodology
report ratings on a regular
basis, both winter/summer
and deliver real time
ambient temperatures
applicable to facilities to the
RC.
13
INT-001-2
Interchange Transaction
Tagging
NERC tagging already in
place.
14
INT-004-1
Dynamic Interchange Tx Mods
NERC tagging already in
place.
15
INT-006-1
Response to Interchange
Authority
Operator training
16
IRO-001-1
Reliability Coordination Responsibilities & Authorities
NERC Operator training
program enhancements.
17
IRO-004-2
Reliability Coordination Operations Planning
Planning support
requirements to plan
Gap
Analysis
205,000
50,000
Reliability Standards NERC
enforceable
Costing
18
IRO-005-1
Reliability Coordination Current Day Operations
Dynamic system data will
need to be supplied to
HQCME
19
MOD-006-0
Procedures for use of CBM
Values
study work
20
MOD-007-0
Documentation of the USE of
CBM
Develop methodology for tx
interconnection.
21
MOD-010-0
Steady state data for tx system
modeling and simulation
engineering support an
procedural development.
22
MOD-012-0
Dynamic Data for tx system
modeling and simulation
engineering support an
procedural development.
23
PRC-001-1
System Prot. Coordination
relay analysis studies and
engineering coordination
with IESO, HQCME and HQT
24
PRC-004-1
Analysis & Mitigation of Tx and
Generation protection system
Misoperations
Engineering support
91,000
Gap
Analysis
9,000
Reliability Standards NERC
enforceable
Costing
25
PRC-005-1
Tx and Generation protection
system Mtce & testing
Engineering support
26
PRC-018-1
Disturbance Monitoring
equipment Installation & data
reporting
fault recorder installation
plus monitoring and
engineering support.
27
TOP-001-1
Reliability Responsibilities &
Authorities
Operator training for
emergency operations,
NERC certification
28
TOP-002-2
Normal Operations Planning
procedural development
29
TOP-003-0
Planned Outage Coordination
operation planning
coordination
105,000
Gap
Analysis
9,000
50,000
4,500
Reliability Standards NERC
enforceable
Costing
30
TOP-005-1
Operational Reliability
Information
telemetry requirements and
scada support
31
TOP-006-1
Monitoring System Conditions
telemetry requirements and
scada support
32
VAR-001-1
Voltage & Reactive Control
Automatic voltage regulator
testing and SCADA tools
plus operator oversight
33
VAR-001-2
Generator Operations for
Maintaining Network Voltage
Schedules
Automatic voltage regulator
testing and SCADA tools
plus operator oversight
Totals
GRAND TTL
Gap
Analysis
5,000
16,000
9,000
$823,000.00
$495,500.00
$115,000.00
1 433 500