Research Partnership to Secure Energy for America RPSEA Project 07121-1701 IOR for Deepwater Gulf of...
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Research Partnership Research Partnership to Secure Energy for America to Secure Energy for America PSEA Project 07121-1701 OR for Deepwater Gulf of Mexico roposed Project Management Plan bmitted: 4 March 2009 companying Uploaded Files: Project File “07121-1701 – Baseline Project Management Plan – 4 Mar 09.mpp” cel Spreadsheet “07121-1701 – Baseline Project Management Plan Report – 4 Mar 09.xls”
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Transcript of Research Partnership to Secure Energy for America RPSEA Project 07121-1701 IOR for Deepwater Gulf of...
Research Partnership Research Partnership to Secure Energy for Americato Secure Energy for America
RPSEA Project 07121-1701IOR for Deepwater Gulf of Mexico
Proposed Project Management PlanSubmitted: 4 March 2009
Accompanying Uploaded Files:MS Project File “07121-1701 – Baseline Project Management Plan – 4 Mar 09.mpp”Excel Spreadsheet “07121-1701 – Baseline Project Management Plan Report – 4 Mar 09.xls”
KR Organization Chart
Dave CrossleyTechnical Project Director
Dave ReesContractual Project Director
Sr. VP – ReservoirJoe Lach
Sr. VP - Drilling/FacilitiesSteve Knabe
Sr. Project EngineerGavin Longmuir
Sr. Simulation EngineerRichard Dessenberger
Quality Control ManagerMike Zaldivar
Sr. IT ManagerJohn Reichardt
KB Web DeveloperContract
Reservoir EngineerXin Li
TechnicianErin Hopple / Cheryl Przygocki
Sr. GeologistRoy Cox / Phil Levine
Key Members Contact Information
• Art Schroeder - RPSEA Manager – Deepwater Technology & Commercialization 1650 Highway 6, Suite 300 Sugar Land, TX 77478 Phone: 281-690-5506
Email: [email protected]
• Wiley H. Wells - Contract Director - Research Partnership to Secure Energy for America1650 Highway 6, Suite 300
Sugar Land, TX 77478 Office: (281) 313-9555 Direct: (281) 690-5504 Fax: (281) 313-9560
Email: [email protected]
• Dave Rees - VP – Marketing & Business Development 1800 West Loop South – Suite 1000 Houston, TX 77027 Phone: 713-595-5131 Email: [email protected]
• Dave Crossley - RPSEA DW GOM Project Director 1800 West Loop South – Suite 1000 Houston, TX 77027
Phone: 713-401-5321Email: [email protected]
Key Members Contact Information (continued)• Frank H Lim
Senior Reservoir Engineering EOR Advisor
Anadarko Petroleum Corporation
1201 Lake Robbins Drive
The Woodlands, TX 77251
Office: 832-636-3010
Mobile: 832-797-7589
Email: [email protected]
• Dandina N. Rao, Ph.D. - Distinguished Professor
Louisiana State University
3516 CEBA Building
Baton Rouge, LA 70803
Phone: 225-578-6037
Email: [email protected]
• Mayank Tyagi, Ph.D. – Assistant Professor
Louisiana State University
209 Johnston Hall
Baton Rouge, LA 70803
Office: 225-578-6041
Email: [email protected]
Key Members Contact Information (continued) Gene Narahara Chevron Energy Technology Company 1500 Louisiana Street Houston, TX 77002 Phone: 832-854-3754 [email protected]
Walt Bozeman Team Leader - Gulf of Mexico Exploration Engineering
BP American Inc. 200 Westlake Park Blvd.
Houston, TX 77079-2663 Phone: 281-366-0801 Email: [email protected]
James Sheng, Ph.D. Research Reservoir Engineer
Total E&P Research & Technology USA, LLC 1201 Louisiana, Suite 1800 Houston, TX 77210-4397 Phone: 713-647-3603 Email: [email protected]
David J Kihneman P.E. New Field Developments – GOM Deepwater Anadarko Petroleum Corporation Phone: 832-636-3883
Email: [email protected]
Key Members Contact Information (continued)
• Joe Lach - Senior VP – Subsurface Consulting
Knowledge Reservoir
1800 West Loop South – Suite 1000
Houston, TX 77027
Phone: 713-595-5128
Email: [email protected]
• Gavin Longmuir – RPSEA Sr. Project Engineer
Knowledge Reservoir
1800 West Loop South – Suite 1000
Houston, TX 77027
Phone: 713-401-5304
Email: [email protected]
RPSEA 07121-1701: PMP Gantt Chart with Milestones
See uploaded file for details:“07121-1701 – Baseline Project Management Plan – 4 Mar 09.mpp
Note: Hours are approximate, since budget process used estimated hourly costs
Clarifications on Project Scope & Hours
• Project hours are approximate – based on estimated hourly labor & overhead costs.
• Project scope will include data collection on all Deepwater & Ultra-Deepwater potential targets for IOR, including:
- currently producing fields.
- planned developments.
- Paleogene horizons.• Project scope will be based on a broad definition of Improved Oil
Recovery processes – including well & facility processes which can increase Ultimate Recovery in addition to reservoir processes.
RPSEA 07121-1701 – PMP Planned Expenditure Schedule1. Reporting Mo/Yr: Baseline Project Management Plan - 4 March 2009
a. Project Title: a. Total Project Cost: a. Start Date:
b. RPSEA Funding: b. End Date:
c. Cost Share:
5.a. Task b. Description c. 1 2 3 4 5 6 7 8 9 10 11 12 Total
1 Baseline $0 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $244,444
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2 Baseline $0 $0 $72,000 $0 $72,000 $0 $0 $72,000 $0 $0 $72,000 $0 $288,000
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
3 Baseline $0 $3,320 $62,455 $66,055 $34,650 $61,278 $49,010 $45,010 $18,985 $0 $0 $0 $340,763
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
4 Baseline $0 $0 $19,710 $6,000 $0 $0 $0 $0 $49,842 $33,605 $18,985 $0 $128,142
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
5 Baseline $0 $0 $9,855 $9,855 $6,000 $0 $0 $0 $0 $0 $0 $32,241 $57,951
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
6 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
7 Baseline $0 $3,352 $3,352 $0 $3,352 $0 $0 $3,352 $0 $0 $3,352 $0 $16,760
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
8 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $22,880 $22,880 $53,760
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
9 Baseline $0 $73,533 $7,466 $7,466 $7,466 $7,466 $7,466 $7,466 $9,698 $7,466 $7,466 $9,698 $152,657
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
10 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Baseline $0 $102,427 $197,060 $111,598 $145,690 $90,966 $78,698 $150,050 $100,747 $71,293 $146,905 $87,041 $1,282,477
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
b. Due Date c. Actual Date
5 May 29, 093 Sep 30, 094 Nov 30, 09
Rev. 3 - 10-01-08
RPSEA RESEARCH AWARD BASELINE COST/SCHEDULE/MILESTONE REPORT
2. Project Information: #07121-1791 3. Project Cost Summary: 4. Period of Performance:$1,999,712 February 3, 2009
Development of a Research Report and Characterization Database of Deepwater and Ultra-Deepwater Assets in the Gulf of Mexico, including Technical Focus Direction, Incentives, Needs Assessment Analysis and Concepts Identification for Improved Recovery Techniques
$1,599,712 August 2, 2010
$400,000
YEAR 1 - Cost by Task - Jan to Dec 2009
Cost Share - Anadarko
LSU - Research Costs
GOM DW/UDW Resources
IOR Mechanism & Experience
IOR Potential in DW/UDW GOM
Prioritized Concepts
Technology Transfer
Knowledge Base Delivery
Organization & Reporting
TOTAL
6. MILESTONE TABLEa. Milestone DescriptionIssue report on expert/industry input on project directionIssue report on GOM DW/UDW resource baseIssue report on IOR processes, experiences, analogs
See uploaded file: “07121-1701 – Baseline Project Management Plan Report – 4 Mar 09.xls”
1. Reporting Mo/Yr: Baseline Project Management Plan - 4 March 2009
a. Project Title: a. Total Project Cost: a. Start Date:
b. RPSEA Funding: b. End Date:
c. Cost Share:
5.a. Task b. Description c. 1 2 3 4 5 6 7 8 9 10 11 12 Total
1 Baseline $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $22,222 $0 $155,556
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2 Baseline $0 $72,000 $0 $0 $70,585 $0 $0 $0 $142,585
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
3 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
4 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
5 Baseline $33,882 $31,006 $16,845 $0 $0 $0 $0 $0 $81,733
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
6 Baseline $0 $0 $0 $62,615 $50,015 $39,245 $2,225 $0 $154,100
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
7 Baseline $0 $0 $3,352 $0 $8,000 $1,752 $13,429 $0 $26,533
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
8 Baseline $22,880 $21,020 $15,440 $15,440 $13,440 $7,440 $10,840 $0 $106,500
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
9 Baseline $7,466 $7,466 $9,698 $7,466 $7,466 $7,466 $3,200 $0 $0 $0 $0 $0 $50,228
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
10 Baseline $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Baseline $86,450 $153,714 $67,557 $107,743 $171,728 $78,125 $51,916 $0 $0 $0 $0 $0 $717,235
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
b. Due Date c. Actual Date
5 Mar 31, 106 Jun 30, 107 Jul 30, 10
Rev. 3 - 10-01-08
RPSEA RESEARCH AWARD BASELINE COST/SCHEDULE/MILESTONE REPORT
2. Project Information: #07121-1791 3. Project Cost Summary: 4. Period of Performance:$1,999,712 February 3, 2009
Development of a Research Report and Characterization Database of Deepwater and Ultra-Deepwater Assets in the Gulf of Mexico, including Technical Focus Direction, Incentives, Needs Assessment Analysis and Concepts Identification for Improved Recovery Techniques
$1,599,712 August 2, 2010
$400,000
YEAR 2 - Cost by Task - Jan to Aug 2010
Cost Share - Anadarko
LSU - Research Costs
GOM DW/UDW Resources
IOR Mechanism & Experience
IOR Potential in DW/UDW GOM
Prioritized Concepts
Technology Transfer
Knowledge Base Delivery
Organization & Reporting
TOTAL
6. MILESTONE TABLEa. Milestone DescriptionIssue report on IOR potential for DW GOMIssue report on prioritized concepts for closing technical gapsDeliver final report 7 knowledge base, and complete technology transfer program
RPSEA 07121-1701 – PMP Planned Expenditure Schedule
See uploaded file: “07121-1701 – Baseline Project Management Plan Report – 4 Mar 09.xls”
Communication & Interface Management Plan
• Open Information Flow – Anyone can communicate with anyone else, for information.
• Instructions, requests, etc go through Single Points of Contacts(Dave Crossley, Art Schroeder)
LSU Staff
Dan Rao
Dave Crossley
Art Schroeder
RPSEA
Wiley WellsDave Rees
KR Staff
PWC, TAC &ChampionsFrank Lim
APC Staff
• All Official Communication (Reports, Change Requests, Etc) done in writing, through RPSEA Sharepoint system
• Nothing Confidential to be put on Sharepoint system
Contract communications
Technology Transfer Plan
• Interim Reports at Milestones & Comprehensive Final Report
• Knowledge Base – Access to all study materials
• Participation in RPSEA conference booths, etc.
• Roadshow for interested parties
Tentatively July 2010
• KR, LSU & APC present paper(s) at conferences
Tentatively SPE/DOE IOR Conf, Tulsa – Apr 2010
Tentatively OTC, Houston – May 2010
