RMR Exit Strategies Update

16
RMR Exit Strategies Update TAC November 6, 2003

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RMR Exit Strategies Update. TAC November 6, 2003. RMR UNITS. Exit Timelines. Next Steps. Exit strategy for B.M. Davis will be presented to TAC and Board in December Bates and Laredo remain: - PowerPoint PPT Presentation

Transcript of RMR Exit Strategies Update

RMR Exit Strategies Update

TACNovember 6, 2003

Fort Phantom

San Angelo

La Palma

Rio Pecos

G

G

G G

G

G

Bates

Laredo G

B. M. Davis 335 MWLa Palma 249 MWLaredo 172 MWBates 183 MWFort Phantom 202 MW San Angelo 102 MWRio Pecos 98 MWTotal: 1,341 MW

B. M. Davis

Fort Phantom

San Angelo

La Palma

Rio Pecos

G

G

G G

G

G

Bates

Laredo G

B. M. Davis 335 MWLa Palma 249 MWLaredo 172 MWBates 183 MWFort Phantom 202 MW San Angelo 102 MWRio Pecos 98 MWTotal: 1,341 MW

B. M. Davis

RMR UNITS

Exit Timelines

Unit Capacity Est. Exit Timeline

Rio Pecos 98 MW November, 2003

San Angelo 102 MW Summer 2004

Fort Phantom 202 MW Dec. 2004

La Palma 249 MW Dec. 2005

B.M. Davis 335 MW Dec. 2004

Bates 183 MW N/A

Laredo 172 MW N/A

TOTAL 1,341 MW

Next Steps Exit strategy for B.M. Davis will be presented

to TAC and Board in December Bates and Laredo remain:

Long Term solutions presented by AEP require extensive 345kV upgrades – will require thorough evaluation

Phase I or ERCOT-CFE study provide short term alternatives

TECO and ERCOT are discussing an alternative that would use Frontera as a short-term alternative to Bates

ERCOT continues to receive and validate key input data required for full economic analysis

CFE / ERCOT Interconnection Study Findings

Contents

Study History and Systems Overview Phase I and II Studies Scope Phase I Assumptions and Findings Interconnection Applications and

Market Overview Enabling Protocols and Agreements Conclusions and Next Steps

Mexico and United States Border Region CFE/ERCOT

S . Lane City

A ustrop

K endallS an Marcos

Lytton

S aguin

P eters

FlewellerFP P

Flatonia

Hallettsville

S o. Lane City

Columba

E dna

Carbia

K ingsville

P leasantion

K ennedy

S kyline

HondoUvalde

A sherton

Del Reo B rackettville

E agle P ass

Zapata

B runi

Falfurrias

E dinburg

S tratton

DOW

T.H. W HA RTON

GRE E NSB AY OU

W .A . PA RIS H

S OMME RS

S A N A NTONIO

P E A RS A LL

S A N MIGUE L

LA RE DO

FA LCON DA MRaymondville

B A RNE YDAV IS

LON C. HILL NUE CE SB AY

JOS LIN

RAY B URN

V ICTORIA

COLE TO

GIDE ON

S TP

VA LA S COB lessing

A ngleton

Zorn

LA PA LMAJ.L. B ATE S

Coleto

Creek

CPSLCRA

Center Point

AEP-TNC

Del Rio

Pawnee

Eagle Pass

Piedras

Negras

HERCULESPOT

LA AMISTAD

NAVA

( 2 )

N. ROSITA

RIO ESCONDIDO

CARBON II

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON

TORREONSUR

LAMPAZOS

V. GARCIA

HUINALA

PVMONTERREY

REYNOSA

CD. VICTORIA

SALTILLO

ALTAMIRA

ESCOBEDO

PLAZA

( 2 ) ( 2 )

TEC

MONCLOVA

MONTE MORELOS

FRONTERA

AMISTAD

(2)(3)

ANDALUCIAGOMEZ

PALACIO

LERDO

PRESAFALCON

( 2 )( 2 ) ( 2 )

( 2 )

( 2 )

LAUROVILLAR

ANAHUACAEROPUERTO

( 2 )( 2 )

(3)

36 MW

HVDC

AEP-TCC

CFE

Gulf of Mexico

CFEArea 1 Matamoros-BrownsvilleArea 2 Reynosa – McAllenArea 3 Nuevo Laredo – LaredoArea 4 Piedras Negras – Eagle PassArea 5 Presa Falcon – FalconArea 6 Ojinaga - Presidio

Area 1

Area 2Area 5

Area 3

Area 4

CAMARGOHERCULES

SANTIAGO

FCO.VILLAAVALOS

CUAUHTEMOC

CHIHUAHUA

Area 6

230 kV

138/115 kV

69 kV

Generation

Substation

345/400 kV

United States

Mexico

PresidioOjinaga

AlamitoCreek

Marfa Alpine

( 2 )

PTO. ALTAMIRA

S . Lane City

A ustrop

K endallS an Marcos

Lytton

S aguin

P eters

FlewellerFP P

Flatonia

Hallettsville

S o. Lane City

Columba

E dna

Carbia

K ingsville

P leasantion

K ennedy

S kyline

HondoUvalde

A sherton

Del Reo B rackettville

E agle P ass

Zapata

B runi

Falfurrias

E dinburg

S tratton

DOW

T.H. W HA RTON

GRE E NSB AY OU

W .A . PA RIS H

S OMME RS

S A N A NTONIO

P E A RS A LL

S A N MIGUE L

LA RE DO

FA LCON DA MRaymondville

B A RNE YDAV IS

LON C. HILL NUE CE SB AY

JOS LIN

RAY B URN

V ICTORIA

COLE TO

GIDE ON

S TP

VA LA S COB lessing

A ngleton

Zorn

LA PA LMAJ.L. B ATE S

Coleto

Creek

CPSLCRA

Center Point

AEP-TNC

Del Rio

Pawnee

Eagle Pass

Piedras

Negras

HERCULESPOT

LA AMISTAD

NAVA

( 2 )

N. ROSITA

RIO ESCONDIDO

CARBON II

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON

TORREONSUR

LAMPAZOS

V. GARCIA

HUINALA

PVMONTERREY

REYNOSA

CD. VICTORIA

SALTILLO

ALTAMIRA

ESCOBEDO

PLAZA

( 2 ) ( 2 )

TEC

MONCLOVA

MONTE MORELOS

FRONTERA

AMISTAD

(2)(3)

ANDALUCIAGOMEZ

PALACIO

LERDO

PRESAFALCON

( 2 )( 2 ) ( 2 )

( 2 )

( 2 )

LAUROVILLAR

ANAHUACAEROPUERTO

( 2 )( 2 )

(3)

36 MW

HVDC

AEP-TCC

CFE

Gulf of Mexico

CFEArea 1 Matamoros-BrownsvilleArea 2 Reynosa – McAllenArea 3 Nuevo Laredo – LaredoArea 4 Piedras Negras – Eagle PassArea 5 Presa Falcon – FalconArea 6 Ojinaga - Presidio

Area 1

Area 2Area 5

Area 3

Area 4

CAMARGOHERCULES

SANTIAGO

FCO.VILLAAVALOS

CUAUHTEMOC

CHIHUAHUA

Area 6

230 kV

138/115 kV

69 kV

Generation

Substation

345/400 kV

230 kV

138/115 kV

69 kV

Generation

Substation

230 kV

138/115 kV

69 kV

Generation

Substation

345/400 kV

United States

Mexico

PresidioOjinaga

AlamitoCreek

Marfa Alpine

( 2 )

PTO. ALTAMIRA

(CFE)

230 kV

138/115 kV

Substation

345 kV

ESCOBEDO

PLAZATEC

MONCLOVA

MONTE MORELOS

FRONTERA

MEXICO

(ERCOT)TEXAS

Generation

(520MW)

SILAS RAY (120MW)

Falcon

(178MW)

FRONTERA(550MW)

MAGIC VALLEY (750MW)

HIDALGO (550MW)

(465MW)

400 kV

LAURO VILLAR

ANAHUAC (1550MW)AEROPUERTO

PRESAFALCON (31MW)

Zapata

Bruni

Falfurrias

Edinburg

LAREDO (170MW)

Raymondville

LA PALMA (259MW)

J.L. BATES

HERCULESPOT

NAVA

N. ROSITA

RIO ESCONDIDO (1200MW)

CARBON II (1400MW)

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON (31MW)

LAMPAZOS

V. GARCIA

HUINALA (1861MW)PV

MONTERREY

REYNOSA

SALTILLO (485MW)

Border Systems Overview

Zapata

Bruni

Falfurrias

Edinburg

LAREDO (170MW)

Raymondville

LA PALMA (259MW)

J.L. BATES

HERCULESPOT

NAVA

N. ROSITA

RIO ESCONDIDO (1200MW)

CARBON II (1400MW)

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON (31MW)

LAMPAZOS

V. GARCIA

HUINALA (1861MW)PV

MONTERREY

REYNOSA

SALTILLO (485MW)

ESCOBEDO

PLAZATEC

MONCLOVA

MONTE MORELOS

FRONTERA PRESAFALCON (31MW)

LAURO VILLAR

ANAHUAC (1550MW)AEROPUERTO

(CFE)

230 kV

138/115 kV

Substation

345 kV

(178MW)

FRONTERA(550MW)

MAGIC VALLEY (750MW)

HIDALGO (550MW)

(465MW)

400 kV

MEXICO

(ERCOT)TEXAS

Generation

(520MW)

SILAS RAY (120MW)

Falcon

System Overview

Zapata

Bruni

Falfurrias

Edinburg

LAREDO (170MW)

Raymondville

LA PALMA (259MW)

J.L. BATES

HERCULESPOT

NAVA

N. ROSITA

RIO ESCONDIDO (1200MW)

CARBON II (1400MW)

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON (31MW)

LAMPAZOS

V. GARCIA

HUINALA (1861MW)PV

MONTERREY

REYNOSA

SALTILLO (485MW)

ESCOBEDO

PLAZATEC

MONCLOVA

MONTE MORELOS

FRONTERA PRESAFALCON (31MW)

LAURO VILLAR

ANAHUAC (1550MW)AEROPUERTO

(CFE)

230 kV

138/115 kV

Substation

345 kV

(178MW)

FRONTERA(550MW)

MAGIC VALLEY (750MW)

HIDALGO (550MW)

(465MW)

400 kV

MEXICO

(ERCOT)TEXAS

Generation

(520MW)

SILAS RAY (120MW)

Falcon

System Overview

Zapata

Bruni

Falfurrias

Edinburg

LAREDO (170MW)

Raymondville

LA PALMA (259MW)

J.L. BATES

HERCULESPOT

NAVA

N. ROSITA

RIO ESCONDIDO (1200MW)

CARBON II (1400MW)

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON (31MW)

LAMPAZOS

V. GARCIA

HUINALA (1861MW)PV

MONTERREY

REYNOSA

SALTILLO (485MW)

ESCOBEDO

PLAZATEC

MONCLOVA

MONTE MORELOS

FRONTERA PRESAFALCON (31MW)

LAURO VILLAR

ANAHUAC (1550MW)AEROPUERTO

(CFE)

230 kV

138/115 kV

Substation

345 kV

(178MW)

FRONTERA(550MW)

MAGIC VALLEY (750MW)

HIDALGO (550MW)

(465MW)

400 kV

MEXICO

(ERCOT)TEXAS

Generation

(520MW)

SILAS RAY (120MW)

Falcon

System Overview

Zapata

Bruni

Falfurrias

Edinburg

LAREDO (170MW)

Raymondville

LA PALMA (259MW)

J.L. BATES

HERCULESPOT

NAVA

N. ROSITA

RIO ESCONDIDO (1200MW)

CARBON II (1400MW)

NUEVOLAREDO

MATAMOROSRIOBRAVO

FALCON (31MW)

LAMPAZOS

V. GARCIA

HUINALA (1861MW)

PVMONTERREY

REYNOSA

SALTILLO (485MW)

ESCOBEDO

PLAZATEC

MONCLOVA

MONTE MORELOS

FRONTERA PRESAFALCON (31MW)

LAURO VILLAR

ANAHUAC (1550MW)AEROPUERTO

(CFE)

230 kV

138/115 kV

Generation

Substation

345 kV

(178MW)

FRONTERA(550MW)

MAGIC VALLEY (750MW)

HIDALGO (550MW)

(465MW)

Generation

400 kV

RMR

MEXICO

(ERCOT)TEXAS

(520MW)

SILAS RAY (120MW)

Falcon

System Overview

Conclusions Mutual support benefits to end use

customers are recognized in the near term: Block Load Transfers at Acuña, Asynchronous ties at Laredo and McAllen

Asynchronous ties afford significant flexibility and reliability to CFE and ERCOT

New interconnections have the potential for providing services beyond reliability,

Facilitate competition and trade Enhance economic efficiencies

Conclusions (cont.) Larger ties will have broad policy and

economic impacts Phase II studies will identify larger ties Cost vs. impact to the energy markets

Phase II involvement of DOE/PUCT and SENER/CRE is recommended

Next Steps ERCOT to complete economic evaluations of

alternatives to RMR services, CFE and ERCOT to develop system support

services agreement, Ensure ERCOT protocols support and

facilitate transactions over CFE/ERCOT ties, Transmission Service Providers to complete

transmission upgrades to support and build the CFE/ERCOT interconnections,

Proceed with the applicable presidential permits for the CFE/ERCOT interconnections

Questions?