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July 2020
Informational Forum
1
Q & A
Once the Moderator unmutes your line, please state your name and company affiliation.
To ask a question please use the Raise the Hand feature on WebEx
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
3
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
4
Executive Update
• COVID-19Our Mission Continues
• Diversity and Inclusion
A Journey We Must Take Together
• Reliability ImperativePaving the Way for Future Reliability
• Market System Enhancement (MSE) ProgramTransitioning from Laying Groundwork to Execution
• CEO Dialogue at EEISupport on Path Forward
5
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
6
7
Monthly peak impacted by late-month high
temperatures and COVID-19 restriction relaxation
Reliability, markets and operational functions performed well in June
HIGHLIGHTS
SEVERE WEATHER ALERT
South Region
June 7-8Heavy rain, flooding, strong winds due to
Tropical Storm Cristobal along the Louisiana
coast and Mississippi-Alabama border
COVID-19
June (and early-July) data suggests COVID-19
impact on load and energy is diminishing due to
warmer weather, recovering to more historically
consistent levels
21 GW of planned generation outages across
the MISO footprint have been impacted by
COVID-19 – outages have ended early, delayed
start dates, cancelled and rescheduled to fall
2020
Low fuel prices continue to drive low energy prices
resulting in a 25% decrease over last June
111
117
108 107
2017 2018 2019 2020
$28$32
$23
$18
2017 2018 2019 2020
$/M
Wh
PEAK LOAD
REAL-TIME LMP
● Expected ◼ Concern/Monitor ▼ Review
Note: Dashboard metric criteria are reviewed and revised each year. Dashboard metric criteria are included in the Appendix.
Dashboard
8
Operational Excellence
Metric Chart
Current Month
Indicator
Previous Three MonthIndicators
Metric Chart
Current
Month
Indicator
Previous Three
Month Indicators
June 2020
May2020
April2020
March2020
June 2020
May2020
April2020
March2020
Percentage Price Deviation A ● ● ● ●Real-Time Obligation fulfilled by Day-Ahead Supply at the Peak Hour
I ● ● ● ●
Monthly Average Gross Virtual Profitability
B ● ● ● ●Day Ahead Wind Generation Forecast Error*
K ● ● ● ●
FTR Funding C ● ● ● ● Tie Line Error L ● ● ● ●
Market Efficiency Metric D ■ ■ ■ ●Control Performance –BAAL
M ● ● ● ●
RSG per MWh to Energy Price
E ● ● ● ●Control Performance –CPS1 and CPS1 12-month rolling
N ● ● ● ●
Day Ahead Mid-Term Load Forecast
F ● ■ ■ ■ ARS Deployment P ● ● ● ●
Short-Term Load Forecast G ● ● ● ●
Unit Commitment Efficiency* H ● ● ● ●
Customer Service
System Impact Study Performance
Q ● ● ● ● On-Time Real-Time Posting U ● ● ● ●
Settlement Disputes S ● ● ● ●On-Time Day-AheadPosting
V ● ■ ● ●
*New or revised 2020 Metric
9
The Market Efficiency metric was in Monitor status for June and the On-Time Day-Ahead Posting metric was in Monitor status in May
MetricExpected
CriteriaActual Status Comments
Market
Efficiency
Monthly Metric is >= 92% and
Rolling 12-Month Metric is
>= 94%
June = 97.5%
and Rolling 12-
Month = 93.9%
Monitor
Although performance exceeded
the expected criteria for the
month, performance in the
previous two months kept the
rolling 12-month average just
below the expected criteria
On-Time Day-
Ahead
Posting
>=95% May = 94% Monitor
Results were posted late on May
27 (13:52:29 EPT) and May 29
(13:30:59 EPT). Delays on both
days resulted from Phase Angle
Constraint violations in market
solutions, which resulted in invalid
solution results. Additional time
was needed for troubleshooting
and resolution.
For 2020-21, the Resource Availability and Need initiative is focused on sub-annual planning, resource accreditation and scarcity pricing
10
Operating HorizonPlanning Horizon Identify Reliability Needs
In-flight
2020-21 Focus
• LMR Accreditation (FERC filing May 2020)
• ICAP Deliverability (FERC filings May-June 2020)
• LOLE Enhancements
• Further enhancements to Multiday Operating Margin Forecast
• Additional analytic methods and study processes
• Sub-annual planning + Planning Resource Auction (PRA) Reform
• Resource accreditation
• Scarcity pricing reforms
• Forward Market Mechanism
• Analysis on reliability needs and metrics (whitepaper July 2020)
Progress to Date
• Outage coordination
• Load Modifying Resources (LMR)
• Multiday Operating Margin Forecast
• Four RAN whitepapers
• Stakeholder engagement
ICAP – Installed Capacity, LOLE – Loss of Load Expectation
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
11
12
359 Total Legal Filings as of 07/16/2020
Yearly Filing Comparison
13
2017 = 423
2018 = 453
2019 = 541
2020 = 359 Year to Date
Recent Filings & Orders Received
14
Please visit our website for the most recent filings and orders received.
Filings:https://www.misoenergy.org/legal/ferc-filings/
Orders:https://www.misoenergy.org/legal/ferc-orders/
45-Day Outlook of Upcoming Filings
15
#AnticipatedFiling Date
DocketNumber(s)
Description of Filing
1 7/31/2020 ER20-____-000
MISO to submit proposed revisions to its Tariff to “clean-up” various sections of MISO’s Tariff. Specifically, the proposed revisions: (1) correct formatting and typographical errors; (2) reconcile or otherwise modify certain sections of the Tariff to true-up language which was inadvertently omitted in subsequent Tariff filings; and (3) update cross-references to various Tariff provisions.
2 7/31/2020 ER20-____-000MISO to submit a Tariff filing to clarify registration and other processes related to Aggregator of Retail Customers (ARCs) participation in MISO markets.
3 7/31/2020 ER20-____-000MISO to submit proposed revisions to Section 9.7.3 and Attachment G of Attachment X, Appendix 6 (GIA) to adjust language in response to NERC guidelines for inverter based resources.
4 8/4/2020 ER20-____-000MISO to submit proposed revisions to Attachment X regarding the Self-Fund Deadline.
5 8/6/2020 ER20-____-000MISO to submit a Tariff filing to align Attachment FF-ATCLLC with FERC’s ruling on MISO’s cost allocation filing (Docket Nos. ER20-1723 and ER20-1724).
6 8/17/2020 ER20-____-000MISO to submit revisions to remove the exemption from Physical Withholding penalty charges for Resources that are not Planning Resources under Module E-1 of the Tariff.
Dates are estimated unless in response to a specific FERC deadline
45-Day Outlook of Upcoming Filings
16
#AnticipatedFiling Date
DocketNumber(s)
Description of Filing
7 8/31/2020 ER20-____-000MISO to submit Tariff revisions to provide a solution to the potential issue with insufficient compensation during Manual Redispatch.
Dates are estimated unless in response to a specific FERC deadline
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
17
June 2020 Hot Topic: COVID-19 SurveyOVERVIEW
• MISO worked with the
Advisory Committee
to survey stakeholders
on the impacts of the
COVID-19 pandemic
and stakeholder
forward-planning
• Responses were
received from 63
stakeholders,
representing all ten
Sectors
18
1 1 24
1
53
8
13
25
Responses
June 2020 Hot Topic: COVID-19 SurveyWORK IMPACT
• 95% of companies
said that remote or
alternate working
arrangements have
not negatively
impacted their
capabilities or
performance
19
95%
5%
Not Impacted Impacted
June 2020 Hot Topic: COVID-19 SurveyRETURN TO NORMAL
• While most
companies (67%)
have not yet
announced return-
to-office plans,
others anticipate a
phased approach
and enhanced
employee support
measures
20
0%
10%
20%
30%
40%
50%
60%
70%
80%
No Change Less than 25%Initial Return
50% InitialReturn
75% InitialReturn
100% InitialReturn
Employee Initial Return Plan
June 2020 Hot Topic: COVID-19 SurveyMEETING EFFECTIVENESS
• 83% of survey respondents said that MISO has successfully
managed the transition to virtual
meetings, and identified
opportunities for further
improvement
• The Advisory Committee also
noted the benefits of reduced
travel time/cost but said they
missed the loss of personal
interactions and networking opportunities
21
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
22
First step of the 2021 STI plan development process
23
Date Review Items
July Informational ForumInitial request for feedback on the STI plan structure; written feedback received in August
September Advisory Committee Meeting
MISO presents draft of 2021 STI plan; discuss structure & approach with the Committee; written feedback received in October
September Human Resources Committee Meeting
MISO Management proposal of Short-Term Incentive structure, metrics, and weighting
October-November Stakeholder comment period
December Human Resources Committee Meeting
Final draft of Short-Term Incentive Plan
STI Philosophy - Designed with the objectives of
fostering shared goals, teamwork, and
cooperation
24
• Annual incentive opportunities will be based on the major areas of
organization focus (e.g., operations, customer service, strategic
initiatives, etc.).
• Given MISO’s paramount goal of reliability, operational excellence
will be the core foundation of the annual incentive plan. However,
the accomplishment of strategic initiatives in support of reliability will
also be strongly emphasized in the plan.
• Behaviors and core values are expected as a base line level of
performance; consequently, annual incentive awards will be based
on progress toward and achievement of results.
Short term incentive goals are focused on reliability,
operations, and strategic initiatives
25
Annual incentive goals are constructed by MISO management with the aid
of subject matter experts within the company
– Goals and targets are established using historic data and typically represent
incremental improvements over current levels of performance and the
establishment of milestone objectives for key strategic initiatives
The goals are vetted through a stakeholder comment process
– MISO has received substantial input from stakeholders over the years
– Incentive goals are often amended or clarified based on this feedback
All incentive plan goals are reviewed and approved by the Board, with
authority delegated to the Human Resources Committee
– The Board reviews the goals for a balance between stretch achievements and
attainable results
2021 Short Term Incentive Discussion
26
2020 Annual Incentive Goals & Metrics
Summary: The table below provides an overall summary of incentive plan metrics and weights. Detailed information including performance criteria for individual metrics is included on the attached pages.
Goal Category Weight Threshold Target Excellent
Operations Metrics:
1. Reliability, Compliance & Security 25% 12.5% 25% 37.5%
2. Unit Commitment Efficiency 10% 5% 10% 15%
3. Market Efficiency 10% 5% 10% 15%
4. System Availability 5% 2.5% 5% 7.5%
5. Financial Control 10% 5% 10% 15%
6. Customer Service 10% 5% 10% 15%
Strategic Elements:
7.1 Market System Enhancements 10% 10% 10% 10%
7.2 Reliability System Enhancements 10% 10% 10% 10%
7.3 MISO Forward Initiatives 10% 10% 10% 10%
Total Plan Score 100% 65% 100% 135%
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
27
Upcoming Key Meetings and WorkshopsAdditional details and a list of all upcoming events is available atwww.misoenergy.org/stakeholder-engagement/calendar
• July 24: Renewable Integration Impact Assessment (RIIA) Workshop
• August 19: Steering Committee
• August 19: Advisory Committee
• September 10: Enhanced Combine Cycle (ECC) Tariff Workshop
• October 20: Informational Forum
• October 21: Stakeholder Governance Guide Workshop
Upcoming 2020 Board of Directors Meetings
• September 15-17
• December 8-10
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
29
Informational Forum Agenda
Part I (Recorded)
• Executive Report
• Market and Operations Report
• Legal Update
• Key Take-aways – June Hot Topic
• 2021 STI Feedback Request
• Upcoming Events/Workshops
• Review of Action Items
Part II (Not Recorded)
• Josh Hodge, Duke Consulting – Smart Cities
30
Appendix Market and Operations Report
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Day-Ahead Mid-Term Load Forecast*
-1%
4%
9%
14%
0
20
40
60
80
100
120
140
6/1
6/2
6/3
6/4
6/5
6/6
6/7
6/8
6/9
6/1
0
6/1
1
6/1
2
6/1
3
6/1
4
6/1
5
6/1
6
6/1
7
6/1
8
6/1
9
6/2
0
6/2
1
6/2
2
6/2
3
6/2
4
6/2
5
6/2
6
6/2
7
6/2
8
6/2
9
6/3
0
Err
or
Pe
rce
nt
GW
Daily MTLF: Actual vs. Mid-Term Forecasted Daily Peak Load
MTLF Peak Integrated Load Forecast Error Threshholds
Peak Day Peak HE
06/30/20 17
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
60
70
80
90
100
110
120
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Err
or
Pe
rce
nt
GW
Monthly MTLF: Average of Actual vs. Mid-Term Forecasted Daily Peak Load Monthly
MTLF Peak Integrated Load Forecast Error %
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
% Std of Error (CV) 61.20 67.40 96.57 84.16 70.94 77.35 66.65 68.59 83.07 84.60 108.39 82.01 67.57
Mean of Error (MW) 1909 1690 1312 1234 721 910 929 925 840 1101 921 1216 1894
Std of Error (MW) 1168 1139 1267 1038 512 704 619 635 698 932 999 997 1280
51
* Monthly data based on the average of the daily integrated peak hours in the month* Daily data based on the integrated peak hour of the day* Peak Day and Hour End based on Hourly Integrated Peak Load Hour
Source: MISO Forecast Engineering Department
F
Short-Term Load Forecast*
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%
0.40%
0
20
40
60
80
100
120
140
6/1
6/2
6/3
6/4
6/5
6/6
6/7
6/8
6/9
6/1
0
6/1
1
6/1
2
6/1
3
6/1
4
6/1
5
6/1
6
6/1
7
6/1
8
6/1
9
6/2
0
6/2
1
6/2
2
6/2
3
6/2
4
6/2
5
6/2
6
6/2
7
6/2
8
6/2
9
6/3
0
GW
Actual vs. Short-Term Forecasted Daily Peak Load
STLF Peak Load Forecast Error % Error Threshold
Mean Absolute Percent Error = 0.23%
Peak Day Peak HE
06/30/20 17
52 Source: MISO Forecast Engineering Department
Daily data based on the average of five-minute interval data at the peak hour of the day
Error Threshold calculated as 95% quantile of Forecast Error from Jan-Dec of the previous year
Peak Day and Hour End based on Hourly Integrated Peak Load Hour
G
53
54
55
56
57
58 Data Updated 9/23/2020
59 Data Updated 9/23/2020
60
61
62
63
64
5.7
7.1
10.4
4.9
4.2 3.7
6.4
8.0 7.8 8.3
7.6
9.8 9.4
12.5
11.5 11.5
0.9 1.1 1.1 0.9 0.8 0.8 0.8 1.0 1.2 1.2 1.1 1.1 1.1 1.0 1.1 1.0
0%
1%
2%
3%
4%
5%
6%
7%
(1.0)
1.0
3.0
5.0
7.0
9.0
11.0
13.0
15.0
20
18
20
19
20
20 Y
TD
Jun-1
9
Jul-1
9
Aug-1
9
Sep-1
9
Oct-
19
No
v-1
9
De
c-1
9
Jan-2
0
Feb
-20
Ma
r-2
0
Apr-
20
Ma
y-2
0
Jun-2
0
Mean
Ab
so
lute
Perc
en
t E
rro
r (%
)
Win
d A
ctu
al
an
d E
rro
r(G
W)
Day Ahead Wind Forecast Performance
Actual Wind MAE MAPE
65
Day-Ahead Wind Forecast Performance: Mean Absolute Error (MAE)
66
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
0
1000
2000
3000
4000
5000
6000
6/1
/20
20
6/2
/20
20
6/3
/20
20
6/4
/20
20
6/5
/20
20
6/6
/20
20
6/7
/20
20
6/8
/20
20
6/9
/20
20
6/1
0/2
02
0
6/1
1/2
02
0
6/1
2/2
02
0
6/1
3/2
02
0
6/1
4/2
02
0
6/1
5/2
02
0
6/1
6/2
02
0
6/1
7/2
02
0
6/1
8/2
02
0
6/1
9/2
02
0
6/2
0/2
02
0
6/2
1/2
02
0
6/2
2/2
02
0
6/2
3/2
02
0
6/2
4/2
02
0
6/2
5/2
02
0
6/2
6/2
02
0
6/2
7/2
02
0
6/2
8/2
02
0
6/2
9/2
02
0
6/3
0/2
02
0
Mean
Ab
so
lute
Perc
en
tag
e E
rro
r (%
)
Mean
Ab
so
lute
Err
or
(MW
)
Operating Day
DA MAE DA MAPE
Day-Ahead Wind Forecast Performance: Mean Absolute Percentage Error (MAPE)
67
68
69
70
71
72
73
74 Source: NERC Tool (as of June 25, 2020)
75
76
77
78
79
Source: MISO Transmission Planning Department
Generator Interconnection: OverviewThe current generator interconnection queue consists of 410 active projects totaling 62.4 GW
Notes:• The total active queue size is 410 projects and 62.4 GW
o 40 projects GIAs completed in 2020
o 83 projects have withdrawn in 2020
• DPP-2019-Cycle 1
o 267 projects totaling 39.2 GW in DPP-2019-Cycle 1
o 171 solar projects totaling 25,662 MW
o 18 hybrid projects totaling 2,699 MW
o 38 storage projects totaling 2,291 MW
• DPP-2020-Cycle 1: application submission closed on 6/25/2020 Results will be posted when validation process in completed.
• Detailed queue cycle information can be found on the next page or MISO’s website
Updated: 7/1/2020
80
Generation Interconnection Queue: DashboardMISO is managing 12 ongoing queue cycles with 2 more set to start in the next 12 months
Source: MISO Transmission Planning Department
R
For the latest full schedule details and delay tracking information of DPP cycles, please visit MISO’s website: Generator Interconnection
RegionPrevious /
Current Indicator
CycleRequests / Size (MW)
Est. Comp. Date Comment
Central AreaMO, IL & IN
/
2017-Aug 25 / 4,130 5/15/20202017-Aug GIA’s Complete
2018-Apr in Phase 22019-Cycle 1 in Phase 1
2018-Apr 38 / 7,694 6/18/2021
2019-Cycle 1 102 / 15,938 1/28/2022
2020-Cycle 1 TBD 9/12/2022
East (ATC) AreaWI & MI UP
/
2017-Aug 11 / 1,967 8/26/20202017-Aug GIA’s in Progress
2018-Apr in Phase 32019-Cycle 1 in Phase 1
2018-Apr 11 / 945 5/13/2021
2019-Cycle 1 17 / 1,741 11/22/2021
2020-Cycle 1 TBD 5/20/2022
East (ITC) AreaMI
/
2017-Aug 11 / 2,795 9/26/2020
2017-Aug GIA’s in Progress2018-Apr in Phase 3
2018-Apr 14 / 1,859 5/13/2021
2019-Cycle 1 34/ 4,191 11/29/2021
2020-Cycle 1 TBD 7/5/2022
South AreaTX, AR, LA & MS
/
2017-Aug 15 / 1,842 3/30/20202017-Aug GIA’s Complete
2018-Apr in Phase 32019-Cycle 1 in Phase 1
2018-Apr 12 / 1,681 11/27/2020
2019-Cycle 1 64 / 9,090 11/29/2021
2020-Cycle 1 TBD 3/11/2022
West AreaIA, WI, MN, ND, SD & MT
/
2016-Aug 12 / 2,002 3/1/20202016-Aug GIA’s Complete2017-Feb GIA’s Complete
2017-Aug in Phase 22018-Apr in Phase 2
2019-Cycle1 in Phase 1
2017-Feb 2 / 250 3/16/2020
2017-Aug 27 / 4,127 8/13/2021
2018-Apr 35 / 4,697 9/16/2021
2019-Cycle 1 50 / 8,126 1/21/2022
2020-Cycle 1 TBD 5/27/2022
Updated: 7/1/2020
Expected Phase Delay > 15%Phase delay < 15% Cycle Not Yet Started Updated values (italics)Cycle in GIA Phase/Complete(Bold)
81
82
83
84
85
86
Dashboard Metric Criteria (1 of 2)
*FTR YTD metric is applied beginning April
** Forecast errors observed in March, April, October and November will be measured by 1% lower thresholds
Operational Excellence
Metric ChartCriteria
Metric ChartCriteria
● Expected ◼ Monitor ▼Review ● Expected ◼ Monitor ▼Review
Percentage Price Deviation
A
Absolute DA-RT price difference divided by DA LMP <=23.6%
Absolute DA-RT price difference
divided by DA LMP is >23.6% but
<=27.9%
Absolute DA-RT price difference divided by DA LMP >27.9%
Real-TimeObligation fulfilled by Day-Ahead Supply at the Peak Hour
I >=95%>=93% but
<95%<93%
Monthly Average Gross VirtualProfitability
B
Within the standard deviation bands (threshold $0.82/MWh)
Outside the standard deviation bandsDay Ahead Wind Generation Forecast Error*
K
# of days that the hourly average forecast error exceeds 10% <= 6
# of days that the forecast error exceeds 10% >6 or Forecast error exceeds 15% in = 3 days
# of days that the forecast error exceeds 10% >8 or Forecast error exceeds 15% in > 3 days or Forecast error resulted in declaring 1 Real Time Event
FTR Funding C
Monthly FTR Allocation % is >=92% and YTD FTR Allocation % is >=96%
Not in good statusAND Monthly FTR
Allocation % is >=87% AND Rolling
12-month FTR Allocation % is
>=93%
Not in Good AND not in Monitor
statusTie Line Error L <=1 >1 but <=3 >3
Market Efficiency Metric
D
Monthly Metric is >= 92% and Rolling 12-Month Metric is >= 94%
Not in Good Status AND Monthly
Metric is >= 87% and Rolling 12-
Month Metric is >= 92%
Not in Good AND Not in Monitor
Status
Control Performance –BAAL
MMonthly
performance score >=2
Monthly performance
score<2 but >=1
Monthly performance
score <1
RSG per MWh to Energy Price
E<=0.70%
>0.70% and <=0.87%
>0.87%
ControlPerformance –CPS1 and CPS1 12-month rolling
N >=100% <100%
*New or revised 2020 Metric
87
Dashboard Metric Criteria (2 of 2)
*FTR YTD metric is applied beginning April
** Forecast errors observed in March, April, October and November will be measured by 1% lower thresholds
Operational Excellence
Metric ChartCriteria
Metric ChartCriteria
● Expected ◼ Monitor ▼Review ● Expected ◼ Monitor ▼Review
Day Ahead Mid-Term Load Forecast**
F
# of days that forecast error exceeds 3% <=6 AND # days that forecast error exceeds 4% <=4
# of days that forecast error
exceeds 3% > 6 OR # days that forecast
error exceeds 4%> 4 OR forecast error
exceeds 6% on >= 1 day
# of days that forecast error
exceeds 3% > 10 OR # days that forecast error exceeds 4%> 8 OR forecast error exceeds 7% on >= 1
day OR Forecast error resulted in declaring 1 Real
Time Event
ARS Deployment
P
DCS monthlyaverage % recovery (APR) = 100%
Analysis of event not yet complete
DCS monthlyaverage % recovery (APR) confirmed <100%
Short-Term Load Forecast**
G
Forecast error exceeding the 95% percentile of forecast error for the past year <= 2 days
3 days <= Forecast error exceeding the
95% percentile of forecast error for the past year <= 5
days
Forecast error exceeding the 95%
percentile of forecast error for
the pas year > 5 days
Unit Commitment Efficiency*
H
Monthly Metric >= 90% AND Rolling 12-Month Metric >= 92%
Not in Good Status AND 90% >
Monthly Metric >= 85% and 92% >
Rolling 12-Month Metric >= 90%
Not in Good AND Not in Monitor
Status
Customer Service
System ImpactStudy Performance
QStudies completed in less than 60 days
>=85%
Studies completed in less than 60 days
<85% but >=75%
Studies completed in less than 60 days
<75%
On-Time Real-Time Posting
U >=95%<95% but
>=92%<92%
SettlementDisputes
SIncrease of up to 20
disputesIncrease of between 20 and 50 disputes
Increase of more than 50 disputes
On-Time Day-Ahead Posting
V>=95% <95% but
>=92%<92%
*New or revised 2020 Metric