<p> Quarterly Project Tracking Schedule 2016</p><p>Quarter 1</p><p>TOs submit Project Tracking 1 Nov 2015 updates as of October 31st 1 2 3 4 5 6 7</p><p>SPP staff notifies TOs and PCWG of 8 9 10 11 12 13 14 2 cost increases > 20% and any mitigation plans outstanding 15 16 17 18 19 20 21</p><p>TOs provide cost increase 22 23 24 25 26 27 28 3 justifications 29 30</p><p>4 TOs provide mitigation plans and Dec 2015 are reviewed by SPP staff 1 2 3 4 5</p><p>SPP staff prepares cost increase 6 7 8 9 10 11 12 5 data for PCWG background materials 13 14 15 16 17 18 19</p><p>6 PCWG reviews cost increase data 20 21 22 23 24 25 26 at December 2nd meeting 27 28 29 30 31</p><p>7 SPP staff prepares and submits Quarterly Project Tracking Report for MOPC on December 31st Jan 2016 1 2</p><p>3 4 5 6 7 8 9</p><p>MOPC, RSC, and BOD Meetings 10 11 12 13 14 15 16 8 17 18 19 20 21 22 23</p><p>24 25 26 27 28 29 30</p><p>31 Quarter 2</p><p>1 2 3 4 5 6 1 TOs submit Project Tracking Feb 2016 updates as of January 31st 7 8 9 10 11 12 13</p><p>14 15 16 17 18 19 20 2 SPP staff notifies TOs and PCWG of cost increases > 20% and any mitigation plans outstanding 21 22 23 24 25 26 27</p><p>TOs provide cost increase 28 29 3 justifications</p><p>4 TOs provide mitigation plans and Mar 2016 are reviewed by SPP staff 1 2 3 4 5</p><p>SPP staff prepares cost increase 6 7 8 9 10 11 12 5 data for PCWG background materials 13 14 15 16 17 18 19</p><p>6 PCWG reviews cost increase data 20 21 22 23 24 25 26 at March 2nd meeting 27 28 29 30 31</p><p>7 SPP staff prepares and submits Quarterly Project Tracking Report for MOPC on April 1st Apr 2016 1 2</p><p>3 4 5 6 7 8 9</p><p>MOPC, RSC, and BOD Meetings 10 11 12 13 14 15 16 8 17 18 19 20 21 22 23</p><p>24 25 26 27 28 29 30</p><p>Quarter 3</p><p>1 TOs submit Project Tracking May 2016 updates as of April 30th 1 2 3 4 5 6 7</p><p>8 9 10 11 12 13 14 2 SPP staff notifies TOs and PCWG of cost increases > 20% and any mitigation plans outstanding 15 16 17 18 19 20 21</p><p>TOs provide cost increase 22 23 24 25 26 27 28 3 justifications 29 30 31 </p><p>4 TOs provide mitigation plans and Jun 2016 are reviewed by SPP staff 1 2 3 4</p><p>SPP staff prepares cost increase 5 6 7 8 9 10 11 5 data for PCWG background materials 12 13 14 15 16 17 18</p><p>6 PCWG reviews cost increase data 19 20 21 22 23 24 25 at June 1st meeting 26 27 28 29 30</p><p>7 SPP staff prepares and submits Quarterly Project Tracking Report for MOPC on July 1st Jul 2016 1 2</p><p>3 4 5 6 7 8 9</p><p>MOPC, RSC, and BOD Meetings 10 11 12 13 14 15 16 8 17 18 19 20 21 22 23</p><p>24 25 26 27 28 29 30</p><p>31 Quarter 4</p><p>TOs submit Project Tracking Aug 1 th updates as of July 31 2016 1 2 3 4 5 6</p><p>7 8 9 10 11 12 13 2 SPP staff notifies TOs and PCWG of cost increases > 20% and any mitigation plans outstanding 14 15 16 17 18 19 20</p><p>TOs provide cost increase 21 22 23 24 25 26 27 3 justifications 28 29 30 31</p><p>4 TOs provide mitigation plans and are reviewed by SPP staff Sep 2016 1 2 3</p><p>SPP staff prepares cost increase 4 5 6 7 8 9 10 5 data for PCWG background materials 11 12 13 14 15 16 17</p><p>6 PCWG reviews cost increase data 18 19 20 21 22 23 24 at September 7th meeting 25 26 27 28 29 30</p><p>7 SPP staff prepares and submits Quarterly Project Tracking Report for MOPC on September 30th Oct 2016 1</p><p>2 3 4 5 6 7 8</p><p>MOPC, RSC, and BOD Meetings 9 10 11 12 13 14 15 8 16 17 18 19 20 21 22</p><p>23 24 25 26 27 28 29</p><p>30 31</p>