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2011 SERTP Welcome Welcome SERTP 2011 SERTP 2011 First RPSG Meeting & Interactive Training First RPSG Meeting & Interactive Training Session Session 9:00 AM 9:00 AM 3:00 PM 3:00 PM 1 2011 SERTP The

  1. 2011 SERTP Welcome Welcome SERTP 2011 SERTP 2011 “First RPSG Meeting & Interactive Training “First RPSG Meeting & Interactive Training Session” Session” 9:00 AM 9:00 AM – – 3:00 PM 3:00 PM 1

  2. 2011 SERTP • The SERTP process is a The SERTP process is a transmission planning process. transmission planning process. • Please contact the respective Please contact the respective transmission provider for transmission provider for transmission provider for transmission provider for questions related to real questions related to real-time time operations or OATT transmission operations or OATT transmission service. service. 2

  3. 2011 SERTP Purposes & Goals of the Meeting Purposes & Goals of the Meeting � 2011 SERTP Process Overview 2011 SERTP Process Overview � Form the “RPSG” Form the “RPSG” • Regional Planning Stakeholders Group Regional Planning Stakeholders Group • Committee Structure and Requirements • Committee Structure and Requirements Committee Structure and Requirements Committee Structure and Requirements � Economic Planning Studies Economic Planning Studies • Review Previous Study Selections Review Previous Study Selections • Review Requested Sensitivities for 2011 Review Requested Sensitivities for 2011 • RPSG To Select The Five Economic Planning Studies RPSG To Select The Five Economic Planning Studies � Interactive Training Session Interactive Training Session • Model & Expansion Plan Development Model & Expansion Plan Development � Next Meeting’s Activities Next Meeting’s Activities 3

  4. 2011 SERTP 2011 SERTP Process Overview Process Overview 4

  5. 2011 SERTP 2011 SERTP Process Overview 2011 SERTP Process Overview st Quarter Meeting � 1 st Quarter Meeting • “First RPSG Meeting & Interactive Training Session” “First RPSG Meeting & Interactive Training Session” • Form RPSG Form RPSG • Select Five Economic Planning Studies Select Five Economic Planning Studies • Interactive Training Session Interactive Training Session nd Quarter Meeting � 2 nd Quarter Meeting • “Preliminary Expansion Plan Meeting” “Preliminary Expansion Plan Meeting” • Review Modeling Assumptions Review Modeling Assumptions • Discuss Preliminary 10 Year Expansion Plan Discuss Preliminary 10 Year Expansion Plan • Stakeholder Input and Feedback Regarding the Plan Stakeholder Input and Feedback Regarding the Plan 5

  6. 2011 SERTP 2011 SERTP Process Overview 2011 SERTP Process Overview rd Quarter Meeting � 3 rd Quarter Meeting • “Second RPSG Meeting” “Second RPSG Meeting” • Discuss the Preliminary Results of the Five Economic Studies Discuss the Preliminary Results of the Five Economic Studies • Stakeholder Input and Feedback Regarding the Study Results Stakeholder Input and Feedback Regarding the Study Results • Discuss Previous Stakeholder Input on the Expansion Plan Discuss Previous Stakeholder Input on the Expansion Plan th Quarter Meeting � 4 th Quarter Meeting • “Annual Transmission Planning Summit & Assumptions Input “Annual Transmission Planning Summit & Assumptions Input Meeting” Meeting” • Discuss Final Results of the Five Economic Studies Discuss Final Results of the Five Economic Studies • Discuss the 10 Year Transmission Expansion Plan Discuss the 10 Year Transmission Expansion Plan • Obtain Stakeholder Input on the Transmission Model Assumptions Obtain Stakeholder Input on the Transmission Model Assumptions Used in Developing Next Year’s Plan Used in Developing Next Year’s Plan 6

  7. 2011 SERTP The SERTP Stakeholder Group: The SERTP Stakeholder Group: “RPSG” “RPSG” � Serves Two Primary Purposes Serves Two Primary Purposes 1)The RPSG is charged with determining and proposing up to five (5) Economic Planning Studies on an annual basis 1)The RPSG serves as the representatives in interactions with the Transmission Provider and Sponsors for the eight (8) industry sectors 7

  8. 2011 SERTP RPSG Committee Structure RPSG Committee Structure � RPSG Sector Representation RPSG Sector Representation 1) 1) Transmission Owners / Operators Transmission Owners / Operators 2) Transmission Service Customers 2) Transmission Service Customers 3) 3) Cooperative Utilities 3) 3) Cooperative Utilities Cooperative Utilities Cooperative Utilities 4) Municipal Utilities 4) Municipal Utilities 5) 5) Power Marketers Power Marketers 6) 6) Generation Owners / Developers Generation Owners / Developers 7) Independent System Operators (ISOs) / Regional 7) Independent System Operators (ISOs) / Regional Transmission Operators (RTOs) Transmission Operators (RTOs) 8) 8) Demand Side Management / Demand Side Demand Side Management / Demand Side Response Response 8

  9. 2011 SERTP RPSG Committee Structure RPSG Committee Structure � Sector Representation Requirements Sector Representation Requirements • Maximum of two (2) representatives per • Maximum of two (2) representatives per Maximum of two (2) representatives per Maximum of two (2) representatives per sector sector • Maximum of 16 total sector members Maximum of 16 total sector members • A single company, and all of its affiliates, A single company, and all of its affiliates, subsidiaries, and parent company, is subsidiaries, and parent company, is limited to participating in a single sector limited to participating in a single sector 9

  10. 2011 SERTP RPSG Committee Structure RPSG Committee Structure � Annual Reformulation Annual Reformulation • Reformed annually at each 1 st Quarter Meeting • Sector members will be elected for a term of approximately one year approximately one year • Term ends at the start of the following year’s 1 st Quarter SERTP Meeting • Sector Members shall be elected by the Stakeholders present at the 1 st Quarter Meeting • Sector Members may serve consecutive, one-year terms if elected • There is no limit on the number of terms that a Sector Member may serve 10

  11. 2011 SERTP RPSG Committee Structure RPSG Committee Structure � Simple Majority Voting Simple Majority Voting • RPSG decision • RPSG decision RPSG decision-making that will be RPSG decision-making that will be making that will be making that will be recognized by the Transmission recognized by the Transmission Provider for purposes of Attachment Provider for purposes of Attachment K shall be those authorized by a K shall be those authorized by a simple majority vote by then simple majority vote by then-current current Sector Members Sector Members • Voting by written proxy is allowed Voting by written proxy is allowed 11

  12. 2011 SERTP 2011 Economic Planning Study 2011 Economic Planning Study 2011 Economic Planning Study 2011 Economic Planning Study Requests Requests Previous Economic Planning Studies Previous Economic Planning Studies Current Economic Planning Study Requests Current Economic Planning Study Requests 12

  13. 2011 SERTP RPSG Formation RPSG Formation 2010 Sector Representatives 2010 Sector Representatives 2011 Sector Representatives 2011 Sector Representatives 13

  14. 2011 SERTP 2011 Economic Planning 2011 Economic Planning 2011 Economic Planning 2011 Economic Planning Studies Studies Vote on Economic Planning Studies Vote on Economic Planning Studies 14

  15. 2011 SERTP Interactive Training Session Interactive Training Session 15

  16. 2011 SERTP Interactive Training Session Interactive Training Session � Explain and discuss the underlying Explain and discuss the underlying methodology and criteria that will be methodology and criteria that will be utilized to develop the transmission utilized to develop the transmission utilized to develop the transmission utilized to develop the transmission expansion plan expansion plan � Planning Criteria: Planning Criteria: • On the SERTP Website On the SERTP Website 16

  17. 2011 SERTP Interactive Training Session Interactive Training Session � Model Development Model Development • SERTP Model • SERTP Model SERTP Model SERTP Model Southern Balancing Authority, PowerSouth, SMEPA Southern Balancing Authority, PowerSouth, SMEPA • • Eastern Interconnect Model � Expansion Plan Development 17

  18. 2011 SERTP Interactive Training Session Interactive Training Session � SERTP Model SERTP Model • Basic Principles • Basic Principles Basic Principles Basic Principles • Area Interchange • Loads • Generation • Transmission System Topology 18

  19. Interactive Training Transmission Model Development Transmission Model Development � Basic Principles Basic Principles • Generation = Load + Losses + Interchange Generation = Load + Losses + Interchange • The model includes: The model includes: • The • The The Projected Load The Projected Load Projected Load for each year and season Projected Load for each year and season for each year and season for each year and season The Losses Losses produced in serving that load (produced from • The produced in serving that load (produced from transmission line & transformer impedances) transmission line & transformer impedances) The Area Interchange Area Interchange of long • The of long- -term firm commitments across term firm commitments across the interface the interface • The The Generation Generation needed to balance all of the above needed to balance all of the above • The The Current Transmission System Topology & Expansion Current Transmission System Topology & Expansion Plan Plan 19

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