Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Based off the charts below how could I categorize each column and score them to meet the organization needs? As a manager overseeing an enterprise-level

Based off the charts below how could I categorize each column and score them to meet the organization needs?

As a manager overseeing an enterprise-level portfolio for a large utility company, you have limited capital dollars available for investment in necessary projects. These funds are categorized into STRATEX, CAPEX, and OPEX. The preferred allocation ratio for these funds is 30-40-30, but variations have been made over the years based on organizational needs.

The state regulatory commission controls the amount of profit that can be obtained from residential power generation, so the company prefers to pursue other sources of income that are not profit restricted. Commercial generation is favored due to its lower operational costs. International business operations have proved unreliable, despite their potential for substantial profits.

The company has publicly announced its commitment to cleaner energy sources, which entails replacing or converting coal-burning plants to integrated gasification combined cycle (IGCC), decommissioning older plants that cannot be converted, and adding new plants to produce energy via wind, solar, and water.

There are also regulatory-driven projects that must be executed to comply with NERC, FERC, and other regulatory bodies. The company prioritizes limiting operational costs while ensuring that all internal hardware and software is supported by the vendor to mitigate technology risks.

Additionally, the company is expected to clean up retired plant sites and contribute to the communities in which they provide power service. Any projects initiated and funded must be appropriately documented and communicated.

This year, the company is willing to invest $6.75 billion in projects, with over $8 billion in potential projects submitted. Your task is to review the list of projects and determine which ones should move forward based on the information presented. Your selections must be justified using the information provided.

Project Name Summary Expected TPC (in Millions) Contingency Total Program Name Potential Regulatory Impact (Y/N) Regulatory Requirement (Y/N) Sponsoring Organization Funding Source Profit Potential
Bad Creek Pumped-Storage Generating Station - Pump Maintenance Perform pump maintenance as a part of the annual outage 12 1.2 N/A Yes Yes Hydro OPEX No
Catawba-Wateree Relicensing The Catawba-Wateree project provides 819 megawatts (MW) of clean, economical, and renewable power, which on average is enough electricity to power 103,000 homes. The original license was issued by the FERC in 1958 as Duke Energy was building the 11th and largest reservoir on the Catawba River - Lake Norman. 28 3.36 N/A Yes Yes Hydro OPEX No

and

Location Asset EOL? Available IT Resources Available Engineering Resources Available LOB Resources Available PM/PC Resources Ability to execute Business Value Alignment to Business Goals Enterprise Value
South Carolina No N/A Yes Limited Yes High High Moderate Moderate
North Carolina No N/A N/A Yes Yes High High High Moderate

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

International Marketing And Export Management

Authors: Gerald Albaum , Alexander Josiassen , Edwin Duerr

8th Edition

1292016922, 978-1292016924

More Books

Students also viewed these General Management questions

Question

identify how personality can be measured,

Answered: 1 week ago