~v. - all4energy.org · setting forth details relating to transmission-related reliability...
TRANSCRIPT
l • ~Entergy
By Hand Delivery Ms. Lora W. Johnson, CMC, LMMC Clerk of Council City Hall - Room 1E09 1300 Perdido Street New Orleans, LA 70112
April 1, 2019
Entergy Services, LLC 639 Loyola Avenue (70113) P.O. Box 61000 New Orleans, LA 70161-1000 Tel 504 576 6571 Fax 504 576 5579
Timothy S. Cragin Assistant General Counsel Legal Services · Regulatory
Re: Resolution Directing Entergy New Orleans, Inc. to Investigate and Remediate Electric Service Disruptions and Complaints and to Establish Minimum Electric Reliability Performance Standards and Financial Penalty Mechanisms - CNO Docket No. UD-17-04
Dear Ms. Johnson:
Please find enclosed for your further handling an original and three copies of Entergy New Orleans, LLC's ("ENO") Bi-Monthly Reliability Project Status Report for January and February 2019, which is being submitted for filing in the above-referenced docket. Please file an original and two copies into the record and return a date-stamped copy to our courier.
Thank you for your assistance with this matter.
Sincerely,
~v. Timothy /c,agin
TSC\rdm
Enclosures
cc: Official Service List (UD-17-04 via electronic mail)
1
ENTERGY NEW ORLEANS, LLC’SBI-MONTHLY RELIABILITY PROJECT STATUS REPORT
Entergy New Orleans, LLC (“ENO”) respectfully submits this Bi-Monthly Reliability
Project Status Report. As this report is scheduled to be filed on a bi-monthly basis, it would
typically cover only January and February of this year; however, ENO has included March
information to the extent available at the time of filing to provide the Council with as complete a
reliability picture as reasonably possible at this time.
To date in 2019, Entergy New Orleans, LLC (“ENO”) has continued to finalize its 2018
Revised Reliability Plan and to implement its 2019 Reliability Plan previously submitted to the
Council of the City of New Orleans (“Council”) on July 5, 2018, and January 18, 2019,
respectively. Included in this report are details regarding the progress of the projects included in
the Plans. As of March 25, 2019, ENO has completed 30 of 32 of the 2018 distribution line
reliability projects and ENO has completed 23 of 94 of the 2019 distribution line reliability
projects. Details relating to the 2019 distribution line reliability projects are reflected in Exhibit 1
attached hereto. Additionally, a chart showing the progress of the Transmission Reliability Plan
is attached hereto as Exhibit 2.
Regarding the 2018 Plan, two projects from that Plan that involve pole excavation work
continue to be delayed due to Army Corps of Engineers limits regarding work near the levees
with elevated river level and will resume when river level allows. Additionally, the final points of
one 2018 Backbone project are still pending agreement on a solution with the City’s Parks and
Parkway Department.
ENO has completed all the work on the 42 feeders previously-identified in 2018 that were
not part of any other reliability program in recent years (shown in the chart as “Huge 2”). We
estimate this work benefitted more than 33,000 customers.
2
The acceleration of Distribution Automation (“DA”) is proceeding on schedule and ENO
expects to install 50 new reclosers on its distribution system by July 1, 2019. Currently 17 of the
50 communications-capable reclosers are in the construction and commissioning phase.
ENO has identified, inspected, and designed nine FOCUS projects thus far in 2019. To
date, seven of those FOCUS projects have been completed. These projects cover the 1st, 2nd, and
3rd quarter 2019 devices selected for work as part of the FOCUS Program. ENO will choose the
4th quarter devices later in the year based on performance. ENO estimates this FOCUS work will
result in approximately 8,300 fewer Customer Interruptions.
Of the 19 feeders scheduled for the Fix-It-Now (“FIN”) reliability crew’s 100% (i.e.,
backbone and lateral) inspection, one has had repairs completed, six are in construction, four are
in design, and one is at the inspection stage. ENO is ahead of schedule for completing this work
by the end of the year.
ENO has completed 98% of the eligible pole reinforcements through its pole inspection
contractor, Osmose Utility Services, Inc. (“Osmose”). The remainder of the pole reinforcements
required some work at the top of the poles before pole reinforcement work could be completed.
Those repairs are being made and the pole reinforcements will then be completed.
Finally, our Fix-It-Now (“FIN”) reliability crew continues to work on imminent failure
repairs, infrared inspections and investigating repeat outages to ensure we are repairing the root
cause. Based on distribution line reliability performance in 2018 and year-to-date in 2019, the
execution of the baseline distribution line reliability programs, together with the addition of the
FIN program in 2018, the incremental distribution reliability investment in 2016, 2017 and 2018,
and the approximately $31 million of storm hardening investment in 2017 and 2018, appears to be
having a positive effect on distribution line reliability. Whereas ENO saw an approximately 20%
3
decrease in distribution-line-related customer interruptions in 2018 as compared to 2017, as of
March 31, 2019 (based on preliminary data compiled for internal reliability monitoring), ENO has
experienced an approximately 64% decrease in both distribution-line-related customer
interruptions and “customer view” interruptions (i.e., including transmission-related customer
interruptions) compared to the same time period in 2018. Additionally, ENO is experiencing an
approximately 60% reduction in customer minutes interrupted (i.e., duration of outages) from
both a distribution line view and customer view perspective year-to-date 2019 compared to the
same time period in 2018. In addition to the information above, please see attached hereto,
Exhibit 1 setting forth details relating to the distribution line reliability projects, and Exhibit 2
setting forth details relating to transmission-related reliability projects. ENO is available to
discuss this report and reliability in general in further detail if desired by the Council or its
Advisors.
Janu
ary
Febr
uary
Mar
chAp
rilM
ayJu
neJu
lyAu
gust
Sept
embe
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ctob
erNo
vem
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23Ta
rget
Com
plet
e7
2139
5368
8385
8789
9193
94
0102030405060708090100
NumberofProjectsComplete
ENO
201
9 Di
strib
utio
n Re
liabi
lity
Plan
Pro
ject
Pro
gres
s
Exhibit 1 UD-17-04
Page 1 of 16
Janu
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80,0
00
90,0
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CustomersImpacted/InterruptionsAvoided
ENO
201
9 Di
strib
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n Re
liabi
lity
Plan
Cus
tom
er Im
pact
Exhibit 1 UD-17-04
Page 3 of 16
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ENO
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9 Di
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d
Exhibit 1 UD-17-04
Page 4 of 16
Projects by Council District: A
% WorkComplete Name Project Phase
WRNumber
CustomersImpacted / CIAvoided
24% ENO 23 DA Recloser Joliet 2021 Device 1ConstructionQueue 721062 -
19% ENO 24 DA Recloser Joliet 2021 Device 2ConstructionQueue 721065 -
20% ENO 9 DA Recloser Derbigny 1554 Construction 721066 318
6% ENO 7 DA Recloser Napoleon 1914 Device 1 Design 339
6% ENO 8 DA Recloser Napoleon 1914 Device 2 Design -
6% ENO 12 DA Recloser Napoleon 1913 Device 1 Design 279
6% ENO 13 DA Recloser Napoleon 1913 Device 2 Design -
6% ENO 17 DA Recloser Joliet 2022 Design 242
6% ENO 20 DA Recloser Napoleon 1926 Design 228
0% ENO 32 DA Recloser Southport B0526 Design 167
6% ENO 35 DA Recloser Joliet 2014 Design 144
6% ENO 39 DA Recloser Avenue C 408 Design 127
6% ENO 41 DA Recloser Pauger 1703 Design 110
6% ENO 42 DA Recloser Joliet 2016 Device 1 Design 109
6% ENO 43 DA Recloser Joliet 2016 Device 2 Design -
6% ENO 46 DA Recloser Avenue C 409 Design -
6% ENO 49 DA Recloser Avenue C 410 Design 56
100%ENO 63 FOCUS FC19N008 TU19-016T TulaneJoliet 2016 LFUS 33243 Complete 719026 96
100%ENO 64 FOCUS FC19N009 TU19-017T TulaneJoliet 2013 LFUS 43482 Complete 57
100% ENO 76 2018 BB Ave C 401 Complete 718066 -
100% ENO 77 2018 BB Ave C 403 Complete 718074 -
Exhibit 1 UD-17-04
Page 5 of 16
% WorkComplete Name Project Phase
WRNumber
CustomersImpacted / CIAvoided
100% ENO 79 2018 BB Ave C 406 & 411 Complete 718061 -
100% ENO 80 2018 BB Ave C 409 Complete 718070 -
100% ENO 81 2018 BB Ave C 410 Complete 718058 -
100% ENO 82 2018 BB Ave C 403 & 411 Complete 718078 -
100% ENO 119 2018 BB Joliet 2027 Construction 717867 -
46% ENO 192 2019 FIN Market SBKR 2135ConstructionQueue 3,583
36% ENO 290 2019 FIN Napoleon SBKR 1926ConstructionQueue 2,377
53% ENO 319 2019 FIN Joliet SBKR 2026ConstructionQueue 838
6% ENO 366 2019 FIN Market SBKR 2147 Design 2,086
72% ENO 415 2019 FIN Pauger SBKR 1705ConstructionQueue 272
0% ENO 485 2019 FIN Holiday (LA) SBKR W0715 Not Started -
14% ENO 662 2019 FIN Almonaster SBKR 623 Design 6,014
20% ENO 703 2019 FIN Curran SBKR 2215 Design 5,642
31% ENO 752 2019 FIN Almonaster SBKR 615 Design 2,657
0% ENO 946 2019 FIN Derbigny SBKR 1513 Not Started -
0% ENO 1057 2019 FIN Joliet SBKR 2012 Not Started -
Exhibit 1 UD-17-04
Page 6 of 16
Projects by Council District: B
% WorkComplete Name Project Phase
WRNumber
CustomersImpacted / CIAvoided
92% ENO 47 DA Recloser Napoleon 1922 Construction 720491 64
24% ENO 23 DA Recloser Joliet 2021 Device 1ConstructionQueue 721062 -
19% ENO 24 DA Recloser Joliet 2021 Device 2ConstructionQueue 721065 -
41% ENO 4 DA Recloser Pauger 1712 Sw 24107 Construction 719966 451
33% ENO 5 DA Recloser Pauger 1712 Sw 23020 Construction 719964 84
69% ENO 6 DA Recloser Market 2147 Sw 24386 Construction 720490 360
20% ENO 9 DA Recloser Derbigny 1554 Construction 721066 318
6% ENO 7 DA Recloser Napoleon 1914 Device 1 Design 339
6% ENO 8 DA Recloser Napoleon 1914 Device 2 Design -
6% ENO 10 DA Recloser Market 2135 Device 1 Design 290
6% ENO 11 DA Recloser Market 2135 Device 2 Design -
6% ENO 12 DA Recloser Napoleon 1913 Device 1 Design 279
6% ENO 13 DA Recloser Napoleon 1913 Device 2 Design -
6% ENO 17 DA Recloser Joliet 2022 Design 242
6% ENO 18 DA Recloser Market 2146 Device 1 Design 241
6% ENO 19 DA Recloser Market 2146 Device 2 Design -
6% ENO 20 DA Recloser Napoleon 1926 Design 228
6% ENO 21 DA Recloser Napoleon 1925 Design 214
6% ENO 30 DA Recloser Market 2137 Device 1 Design 169
6% ENO 31 DA Recloser Market 2137 Device 2 Design -
6% ENO 34 DA Recloser Napoleon 1911 Design 150
Exhibit 1 UD-17-04
Page 7 of 16
% WorkComplete Name Project Phase
WRNumber
CustomersImpacted / CIAvoided
6% ENO 42 DA Recloser Joliet 2016 Device 1 Design 109
100%ENO 57 FOCUS FC19N001 TU19-005T TulaneMarket 2147 SBKR 2147 Complete 714170 3,482
100% ENO 113 2018 BB Napoleon 1911 Complete 717868 -
100% ENO 119 2018 BB Joliet 2027 Construction 717867 -
46% ENO 192 2019 FIN Market SBKR 2135ConstructionQueue 3,583
36% ENO 290 2019 FIN Napoleon SBKR 1926ConstructionQueue 2,377
6% ENO 366 2019 FIN Market SBKR 2147 Design 2,086
72% ENO 415 2019 FIN Pauger SBKR 1705ConstructionQueue 272
56% ENO 613 2019 FIN Curran SBKR 2212ConstructionQueue 3,292
0% ENO 786 2019 FIN Napoleon SBKR 1915 Not Started -
0% ENO 946 2019 FIN Derbigny SBKR 1513 Not Started -
Exhibit 1 UD-17-04
Page 8 of 16
Projects by Council District: C
% WorkComplete
Name Project Phase WRNumber
CustomersImpacted / CIAvoided
41% ENO 4 DA Recloser Pauger 1712 Sw 24107 Construction 719966451
33% ENO 5 DA Recloser Pauger 1712 Sw 23020 Construction 71996484
6% ENO 1 DA Recloser Almonaster 623 23260 Design621
6% ENO 2 DA Recloser Almonaster 623 23276 Design172
6% ENO 3 DA Recloser Almonaster 623 24682 Design47
13% ENO 33 DA Recloser Lower Coast W1725 Design154
6% ENO 44 DA Recloser Holiday W0723 Design84
6% ENO 45 DA Recloser Pauger 1709 Design81
100% ENO 58 FOCUS FC19N002 TU19-006T TulaneAlmonaster 614 RCLR 24010
Complete 7138472,911
100% ENO 59 FOCUS FC19N003 N/A TulaneAlmonaster 614 RCLR 25741
Complete 714165801
96% ENO 60 FOCUS FC19N004 EO19-001T EastOrleans Tricou 2347 SBKR 2347
Construction 713846482
57% ENO 61 FOCUS FC19N006 TU19-015T TulaneAlmonaster 614 LFUS 23527
Construction 720526151
100% ENO 150 2019 FIN Tricou SBKR 2347 Complete714
53% ENO 319 2019 FIN Joliet SBKR 2026 ConstructionQueue 838
0% ENO 485 2019 FIN Holiday (LA) SBKR W0715 Not Started-
14% ENO 662 2019 FIN Almonaster SBKR 623 Design6,014
0% ENO 823 2019 FIN Lower Coast SBKR W1726 Not Started-
0% ENO 886 2019 FIN Lower Coast SBKR W1712 Not Started-
0% ENO 983 2019 FIN Lower Coast SBKR W1714 Not Started-
Exhibit 1 UD-17-04
Page 9 of 16
Projects by Council District: D
% WorkComplete
Name Project Phase WRNumber
CustomersImpacted / CIAvoided
25% ENO 14 DA Recloser Almonaster 626 Construction 719968267
60% ENO 38 DA Recloser Pauger 1702 ConstructionQueue
721051132
24% ENO 48 DA Recloser Pontchartrain Park 506 ConstructionQueue
72106862
41% ENO 4 DA Recloser Pauger 1712 Sw 24107 Construction 719966451
33% ENO 5 DA Recloser Pauger 1712 Sw 23020 Construction 71996484
15% ENO 15 DA Recloser Pontchartrain Park 503Device 1
Construction 721069261
20% ENO 16 DA Recloser Pontchartrain Park 503Device 2
ConstructionQueue
721070-
13% ENO 25 DA Recloser Pauger 1704 Sw 24555DLOC 3978548919
ConstructionQueue
721008181
50% ENO 26 DA Recloser Pauger 1704 Sw 25297DLOC 4012348974
ConstructionQueue
721008-
9% ENO 27 DA Recloser Tricou 2346 Device 1 ConstructionQueue
721016172
50% ENO 28 DA Recloser Tricou 2346 Switch 73592DLOC 4163947163
ConstructionQueue
721016-
12% ENO 40 DA Recloser Pontchartrain Park 512 ConstructionQueue
722074112
6% ENO 1 DA Recloser Almonaster 623 23260 Design621
6% ENO 2 DA Recloser Almonaster 623 23276 Design172
6% ENO 3 DA Recloser Almonaster 623 24682 Design47
6% ENO 22 DA Recloser Pauger 1708 Design190
6% ENO 29 DA Recloser Sherwood Forest 1607Device
Design47
6% ENO 36 DA Recloser Paterson 1001 Device 1 Design141
6% ENO 37 DA Recloser Paterson 1001 Device 2 Design-
6% ENO 41 DA Recloser Pauger 1703 Design110
6% ENO 45 DA Recloser Pauger 1709 Design81
Exhibit 1 UD-17-04
Page 10 of 16
% WorkComplete
Name Project Phase WRNumber
CustomersImpacted / CIAvoided
6% ENO 46 DA Recloser Avenue C 409 Design-
6% ENO 50 DA Recloser Pauger 1710 Design49
100% ENO 56 FOCUS AD19N001 TU19-014T TulanePauger 1704 LFUS F24555
Complete 719031263
96% ENO 60 FOCUS FC19N004 EO19-001T EastOrleans Tricou 2347 SBKR 2347
Construction 713846482
100% ENO 76 2018 BB Ave C 401 Complete 718066-
100% ENO 77 2018 BB Ave C 403 Complete 718074-
100% ENO 79 2018 BB Ave C 406 & 411 Complete 718061-
100% ENO 80 2018 BB Ave C 409 Complete 718070-
100% ENO 82 2018 BB Ave C 403 & 411 Complete 718078-
100% ENO 83 2018 BB Pont Park 501 Complete 718210-
100% ENO 84 2018 BB Pont Park 502 Complete 718211-
100% ENO 85 2018 BB Pont Park 503 Complete 718212-
100% ENO 86 2018 BB Pont Park 505 & 513 Complete 718796-
100% ENO 89 2018 BB Pont Park 509 Complete 719422-
100% ENO 129 2018 BB Pauger 1708 Complete 717611-
100% ENO 130 2018 BB Pont Park 508 Complete 718832-
100% ENO 131 2018 BB Pont Park 512 Complete 719046-
35% ENO 242 2019 FIN Pauger SBKR 1703 ConstructionQueue 3,214
53% ENO 319 2019 FIN Joliet SBKR 2026 ConstructionQueue 838
6% ENO 366 2019 FIN Market SBKR 2147 Design2,086
72% ENO 415 2019 FIN Pauger SBKR 1705 ConstructionQueue 272
14% ENO 662 2019 FIN Almonaster SBKR 623 Design6,014
Exhibit 1 UD-17-04
Page 11 of 16
% WorkComplete
Name Project Phase WRNumber
CustomersImpacted / CIAvoided
31% ENO 752 2019 FIN Almonaster SBKR 615 Design2,657
Exhibit 1 UD-17-04
Page 12 of 16
Projects by Council District: E
% WorkComplete
Name Project Phase WRNumber
CustomersImpacted / CIAvoided
9% ENO 27 DA Recloser Tricou 2346 Device 1ConstructionQueue 721016 172
6%ENO 29 DA Recloser Sherwood Forest 1607Device Design 47
96%ENO 60 FOCUS FC19N004 EO19-001T EastOrleans Tricou 2347 SBKR 2347 Construction 713846 482
100%ENO 62 FOCUS FC19N007 EO19-004T EastOrleans Sherwood Forest 1601 LFUS 27876 Complete 105
100% ENO 150 2019 FIN Tricou SBKR 2347 Complete 714
53% ENO 319 2019 FIN Joliet SBKR 2026ConstructionQueue 838
72% ENO 415 2019 FIN Pauger SBKR 1705ConstructionQueue 272
0% ENO 485 2019 FIN Holiday (LA) SBKR W0715 Not Started -
56% ENO 613 2019 FIN Curran SBKR 2212ConstructionQueue 3,292
20% ENO 703 2019 FIN Curran SBKR 2215 Design 5,642
9% ENO 27 DA Recloser Tricou 2346 Device 1ConstructionQueue 721016 172
Exhibit 1 UD-17-04
Page 13 of 16
IDW
RN
umbe
rN
ame
% W
ork
Com
plet
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t Pha
se
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3020
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: Sum
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ENO
16
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116
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: Sum
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5297
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8974
: Sum
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134
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umm
ary
6%De
sign
233
Rece
ive
recl
oser
s 31-
500%
234
ENO
13
DA R
eclo
ser
Nap
oleo
n 19
13 D
evic
e 2:
Sum
mar
y6%
Desi
gn24
3EN
O 1
7 DA
Rec
lose
r J
olie
t 202
2 :
Sum
mar
y6%
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gn25
2EN
O 1
8 DA
Rec
lose
r M
arke
t 214
6 De
vice
1: S
umm
ary
6%De
sign
261
ENO
19
DA R
eclo
ser
Mar
ket 2
146
Devi
ce 2
: Sum
mar
y6%
Desi
gn27
0EN
O 2
0 DA
Rec
lose
r N
apol
eon
1926
: S
umm
ary
6%De
sign
279
ENO
21
DA R
eclo
ser
Nap
oleo
n 19
25 :
Sum
mar
y6%
Desi
gn28
8EN
O 2
2 DA
Rec
lose
r P
auge
r 170
8 :
Sum
mar
y6%
Desi
gn29
7EN
O 2
9 DA
Rec
lose
r S
herw
ood
Fore
st 1
607
Devi
ce :
Sum
mar
y6%De
sign
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1st Q
uart
er2n
d Q
uart
er3r
d Q
uart
er4t
h Q
uart
er1s
t Qua
rter
Task
Split
Mile
ston
e
Sum
mar
y
Proj
ect S
umm
ary
Inac
tive
Task
Inac
tive
Mile
ston
e
Inac
tive
Sum
mar
y
Dead
line
Prog
ress
Page
1
Proj
ect:
ENO
Rel
iabi
lity
Plan
201
9Da
te: T
ue 3
/26/
19
Exhibit 1 UD-17-04
Page 14 of 16
IDW
RN
umbe
rN
ame
% W
ork
Com
plet
ePr
ojec
t Pha
se
306
ENO
30
DA R
eclo
ser
Mar
ket 2
137
Devi
ce 1
: Sum
mar
y6%
Desi
gn31
5EN
O 3
1 DA
Rec
lose
r M
arke
t 213
7 De
vice
2: S
umm
ary
6%De
sign
324
ENO
32
DA R
eclo
ser
Sou
thpo
rt B
0526
: S
umm
ary
0%De
sign
333
ENO
33
DA R
eclo
ser
Low
er C
oast
W17
25 :
Sum
mar
y13
%De
sign
342
ENO
34
DA R
eclo
ser
Nap
oleo
n 19
11 :
Sum
mar
y6%
Desi
gn35
1EN
O 3
5 DA
Rec
lose
r J
olie
t 201
4 :
Sum
mar
y6%
Desi
gn36
0EN
O 3
6 DA
Rec
lose
r P
ater
son
1001
Dev
ice
1: S
umm
ary
6%De
sign
369
ENO
37
DA R
eclo
ser
Pat
erso
n 10
01 D
evic
e 2:
Sum
mar
y6%
Desi
gn37
8EN
O 3
9 DA
Rec
lose
r A
venu
e C
408
: Su
mm
ary
6%De
sign
387
ENO
41
DA R
eclo
ser
Pau
ger 1
703
: Su
mm
ary
6%De
sign
396
ENO
42
DA R
eclo
ser
Jol
iet 2
016
Devi
ce 1
: Sum
mar
y6%
Desi
gn40
5EN
O 4
3 DA
Rec
lose
r J
olie
t 201
6 De
vice
2: S
umm
ary
6%De
sign
414
ENO
44
DA R
eclo
ser
Hol
iday
W07
23 :
Sum
mar
y6%
Desi
gn42
3EN
O 4
5 DA
Rec
lose
r P
auge
r 170
9 :
Sum
mar
y6%
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gn43
2EN
O 4
6 DA
Rec
lose
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venu
e C
409
: Su
mm
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441
ENO
49
DA R
eclo
ser
Ave
nue
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0 :
Sum
mar
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gn45
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Rec
lose
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auge
r 171
0 :
Sum
mar
y6%
Desi
gn45
9Fo
cus
93%
462
7190
31EN
O 5
6 FO
CUS
AD19
N00
1 TU
19-0
14T
Tula
ne P
auge
r 170
4LF
US
F245
55: S
umm
ary
100%
Com
plet
e
468
7141
70EN
O 5
7 FO
CUS
FC19
N00
1 TU
19-0
05T
Tula
ne M
arke
t 214
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KR 2
147:
Sum
mar
y10
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mpl
ete
474
7138
47EN
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19-0
06T
Tula
ne A
lmon
aste
r 614
RCLR
240
10: S
umm
ary
100%
Com
plet
e
480
7141
65EN
O 5
9 FO
CUS
FC19
N00
3 N
/A T
ulan
e Al
mon
aste
r 614
RCL
R25
741:
Sum
mar
y10
0%Co
mpl
ete
486
7138
46EN
O 6
0 FO
CUS
FC19
N00
4 EO
19-0
01T
East
Orle
ans T
ricou
2347
SBK
R 23
47: S
umm
ary
96%
Cons
truc
tion
493
7205
26EN
O 6
1 FO
CUS
FC19
N00
6 TU
19-0
15T
Tula
ne A
lmon
aste
r 614
LFU
S 23
527:
Sum
mar
y57
%Co
nstr
uctio
n
499
ENO
62
FOCU
S FC
19N
007
EO19
-004
T Ea
st O
rlean
s She
rwoo
dFo
rest
160
1 LF
US
2787
6: S
umm
ary
100%
Com
plet
e
505
7190
26EN
O 6
3 FO
CUS
FC19
N00
8 TU
19-0
16T
Tula
ne Jo
liet 2
016
LFU
S33
243:
Sum
mar
y10
0%Co
mpl
ete
511
ENO
64
FOCU
S FC
19N
009
TU19
-017
T Tu
lane
Jolie
t 201
3 LF
US
4348
2: S
umm
ary
100%
Com
plet
e
517
2018
BB
/ Hu
ge 2
100%
521
7180
66EN
O 7
6 20
18 B
B
Ave
C 40
1 :
Sum
mar
y10
0%Co
mpl
ete
527
7180
74EN
O 7
7 20
18 B
B
Ave
C 40
3 :
Sum
mar
y10
0%Co
mpl
ete
537
7180
61EN
O 7
9 20
18 B
B
Ave
C 40
6 &
411
: S
umm
ary
100%
Com
plet
e54
371
8070
ENO
80
2018
BB
Av
e C
409
: Su
mm
ary
100%
Com
plet
e54
971
8058
ENO
81
2018
BB
Av
e C
410
: Su
mm
ary
100%
Com
plet
e55
571
8078
ENO
82
2018
BB
Av
e C
403
& 4
11 :
Sum
mar
y10
0%Co
mpl
ete
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1st Q
uart
er2n
d Q
uart
er3r
d Q
uart
er4t
h Q
uart
er1s
t Qua
rter
Task
Split
Mile
ston
e
Sum
mar
y
Proj
ect S
umm
ary
Inac
tive
Task
Inac
tive
Mile
ston
e
Inac
tive
Sum
mar
y
Dead
line
Prog
ress
Page
2
Proj
ect:
ENO
Rel
iabi
lity
Plan
201
9Da
te: T
ue 3
/26/
19
Exhibit 1 UD-17-04
Page 15 of 16
IDW
RN
umbe
rN
ame
% W
ork
Com
plet
ePr
ojec
t Pha
se
561
7182
10EN
O 8
3 20
18 B
B
Pont
Par
k 50
1 :
Sum
mar
y10
0%Co
mpl
ete
567
7182
11EN
O 8
4 20
18 B
B
Pont
Par
k 50
2 :
Sum
mar
y10
0%Co
mpl
ete
573
7182
12EN
O 8
5 20
18 B
B
Pont
Par
k 50
3 :
Sum
mar
y10
0%Co
mpl
ete
579
7187
96EN
O 8
6 20
18 B
B
Pont
Par
k 50
5 &
513
: Sum
mar
y10
0%Co
mpl
ete
597
7194
22EN
O 8
9 20
18 B
B P
ont P
ark
509:
Sum
mar
y10
0%Co
mpl
ete
740
7178
68EN
O 1
13 2
018
BB
Nap
oleo
n 19
11: S
umm
ary
100%
Com
plet
e77
671
7867
ENO
119
201
8 BB
Jo
liet 2
027:
Sum
mar
y10
0%Co
nstr
uctio
n83
671
7611
ENO
129
201
8 BB
P
auge
r 170
8: S
umm
ary
100%
Com
plet
e84
271
8832
ENO
130
201
8 BB
P
ont P
ark
508
: Su
mm
ary
100%
Com
plet
e84
871
9046
ENO
131
201
8 BB
P
ont P
ark
512
: Su
mm
ary
100%
Com
plet
e85
420
19 F
IN6%
856
ENO
150
201
9 FI
N T
ricou
SBK
R 23
47: S
umm
ary
100%
Com
plet
e10
67EN
O 1
92 2
019
FIN
Mar
ket S
BKR
2135
: Sum
mar
y46
%Co
nstr
uctio
n Q
ueue
1325
ENO
242
201
9 FI
N P
auge
r SBK
R 17
03: S
umm
ary
35%
Cons
truc
tion
Que
ue15
67EN
O 2
90 2
019
FIN
Nap
oleo
n SB
KR 1
926:
Sum
mar
y36
%Co
nstr
uctio
n Q
ueue
1717
ENO
319
201
9 FI
N Jo
liet S
BKR
2026
: Sum
mar
y53
%Co
nstr
uctio
n Q
ueue
1954
ENO
366
201
9 FI
N M
arke
t SBK
R 21
47: S
umm
ary
6%De
sign
2201
ENO
415
201
9 FI
N P
auge
r SBK
R 17
05: S
umm
ary
72%
Cons
truc
tion
Que
ue25
57EN
O 4
85 2
019
FIN
Hol
iday
(LA)
SBK
R W
0715
: Sum
mar
y0%
Not
Sta
rted
2908
ENO
555
201
9 FI
N M
arke
t SBK
R 21
32: S
umm
ary
0%In
spec
tion
3199
ENO
613
201
9 FI
N C
urra
n SB
KR 2
212:
Sum
mar
y56
%Co
nstr
uctio
n Q
ueue
3445
ENO
662
201
9 FI
N A
lmon
aste
r SBK
R 62
3: S
umm
ary
14%
Desi
gn36
52EN
O 7
03 2
019
FIN
Cur
ran
SBKR
221
5: S
umm
ary
20%
Desi
gn38
99EN
O 7
52 2
019
FIN
Alm
onas
ter S
BKR
615:
Sum
mar
y31
%De
sign
4071
ENO
786
201
9 FI
N N
apol
eon
SBKR
191
5: S
umm
ary
0%N
ot S
tart
ed42
57EN
O 8
23 2
019
FIN
Low
er C
oast
SBK
R W
1726
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mar
y0%
Not
Sta
rted
4573
ENO
886
201
9 FI
N Lo
wer
Coa
st S
BKR
W17
12: S
umm
ary
0%N
ot S
tart
ed48
74EN
O 9
46 2
019
FIN
Der
bign
y SB
KR 1
513:
Sum
mar
y0%
Not
Sta
rted
5060
ENO
983
201
9 FI
N Lo
wer
Coa
st S
BKR
W17
14: S
umm
ary
0%N
ot S
tart
ed54
31EN
O 1
057
2019
FIN
Jolie
t SBK
R 20
12: S
umm
ary
0%N
ot S
tart
ed57
93FI
N T
eam
Bat
ch0%
5804
Pole
Rep
lace
men
ts44
%59
91Ho
ldov
er co
sts
0%60
36O
ther
403
/404
Fun
ding
100%
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1st Q
uart
er2n
d Q
uart
er3r
d Q
uart
er4t
h Q
uart
er1s
t Qua
rter
Task
Split
Mile
ston
e
Sum
mar
y
Proj
ect S
umm
ary
Inac
tive
Task
Inac
tive
Mile
ston
e
Inac
tive
Sum
mar
y
Dead
line
Prog
ress
Page
3
Proj
ect:
ENO
Rel
iabi
lity
Plan
201
9Da
te: T
ue 3
/26/
19
Exhibit 1 UD-17-04
Page 16 of 16
EN
O T
ran
smis
sio
n 2
01
9 C
ap
ita
l P
lan
Sta
tus
Ma
rch
29
, 20
19
Exhibit 2 UD-17-04
Page 1 of 2
WO
#s
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ion
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tio
n
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sign
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5,0
00
C6
PP
BU
14
61
PA
UG
ER
Rep
lace
17
T2-6
Mai
n T
2
Bre
aker
0
8/2
3/1
9 0
9/0
3/1
9 0
9/1
6/1
9 0
9/2
7/1
9
$5
,06
4 $
13
5,0
00
C6
PP
BU
14
73
PA
UG
ER
Rep
lace
XFM
R D
iff
Pan
el
on
T2
0
8/2
3/1
9 0
9/0
3/1
9 0
9/1
6/1
9 0
9/2
7/1
9
$0
$
20
0,0
00
C6
PP
GR
00
02
PO
NTC
HA
RTR
AIN
PA
RK
A
dd
Sta
nd
ard
An
imal
M
itig
atio
n
N/A
N
/A
12
/17
/19
12
/31
/19
$
30
,076
$
32
,000
C6
PP
GR
00
60
NO
TRE
DA
ME
Rep
lace
XFM
R D
iff
Pan
el
on
T4
0
6/1
4/1
9 0
7/2
5/1
9 1
2/1
7/1
9 1
2/3
1/1
9
$5
7,9
83
$2
00
,00
0
C6
PP
KO
106
2 A
LMO
NA
STER
A
dd
Sta
nd
ard
An
imal
M
itig
atio
n
N/A
N
/A
12
/17
/19
12
/31
/19
$
0
$4
2,0
00
No
t C
reat
ed
CU
RR
AN
In
stal
l Tra
nsm
issi
on
B
reak
ers
TBD
TB
D
TBD
1
2/1
5/2
0
$0
$
3,9
00,
00
0
No
t C
reat
ed
LOW
ER C
OA
ST
Inst
all T
ran
smis
sio
n
Bre
aker
s TB
D
TBD
TB
D
TBD
$0
$
4,9
00,
00
0
Exhibit 2 UD-17-04
Page 2 of 2