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Market Coordination Team Update Retail Market Subcommittee April 11, 2007 Susan Munson Retail Market Liaison
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Market Coordination Team Update
Retail Market SubcommitteeApril 11, 2007
Susan Munson Retail Market Liaison
Risks / Issues
Issue Mitigation Owner
Resource Constraint from May Retail Release
Schedule and resource managementMilestone completion
ERCOT
PUCT Mandate of 07/01/2007 poses tight timeline
Schedule and resource managementMilestone completion
All
AIX Server Consolidation
Schedule and resource managementMilestone completion
ERCOT
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
4/18/2006 - 7/3/2006Project Conceptualization
7/17/2006 - 9/11/2006ERCOT Requirements
7/3/2006 - 7/17/2006Market Requirements
4/16/2007 - 5/29/20070407 Market Flight Test
PR40038_01 Timeline7/1/2007
PUCT Mandate-Fallback Date
12/2/2006 - 2/27/2007Build & Product Test
8/10/2006MCT Requirement Approval
2/26/2007 - 6/15/2007ERCOT UAT
6/24/2007
Go-Live
9/25/2006ERCOT Requirements
10/9/2006 - 12/22/2006Core Detail Design
09/25/2006 – 10/09/2006Conceptual Design
Project Schedule
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
PR40038_01 Status• Status:
On target for schedule, budget, and scope
• Project Phases:
Initiation – Completed Planning – Completed Execution – Mandated completion date July 1, 2007; Go-Live 06/24/2007 Closing – Target completion is post go-live
• Recent Activity as of April 4, 2007:
CORE UAT 100% Complete Migrate Core Build to CERT (TIBCO, Siebel, Paperfree, TML, NAESB, EIS) Begin Connectivity Testing
• Next Steps for ERCOT as of April 4, 2007:
Begin Flight Test Begin ETS and Reprocessing Testing Finalize Production Migration Tasks
• Next Steps for MCT:
Continue to monitor Market issues and progress Continue work on Production Implementation and Contingency Plan
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
April Status Reporting - CRs
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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April Status Reporting - CRs
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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April Status Reporting – ERCOT and TDSPs
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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CRs not Reporting - April
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
• Alliance Power Company LLC• Ambridge Energy• Andeler Retail• Current Power and Light LLC• Electric Now LP• Hwy 3 MHP, LLC dba Smart Choice Power• National Power Company Inc.• New Mexico Natural Gas LP dba Texas Power• Pre Buy Electric LLC• Sure Electric LLC• Young Energy
Change to Market Requirements – March MCT
Added “Appendix F: Replacement Invoice and Usage Data Example” to clarify Ts & Cs Requirement 3: Adjustments To Previously Transmitted Data
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
BIG02 BIG05 REF*OI BIG08/BPT01
Original Invoice ABCD EFGH 00
Cancel Invoice IJKL EFGH ABCD 01
Replacement Invoice UVWX QRST ABCD 05
BPT02 BPT09
Original 867_03 EFGH 00
Cancel 867_03 YZ12 EFGH 01
Replacement 867_03 QRST EFGH 05
Information on PR 40038
• Draft Production Implementation and Contingency Plan for Texas SET 3.0
– Conference Call to be held to discuss the Draft PlanThursday, April 1210:00 – 11:30 am CPT 512-225-7280 (pass code: 1571)
– Draft Plan is located in Key Documents on MCT page of
ERCOT.com
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
Reminder: Where are Texas SET 3.0 Key Documents Kept?
MCT page – ERCOT.comhttp://www.ercot.com/committees/board/tac/rms/mct/index.html
And what is there?
– Texas SET Version 3.0 Requirements Final Version 1.9 – Texas SET 3.0 - MCT Issues & FAQs Log– Texas SET Version 3.0 Change Controls– Texas SET Guides Version 3.0 – Texas SET Version 3.0 Implementation Plan DRAFT
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
• Meeting Dates and Locations 2007
April 26 – ERCOT Met Center May 24 – ERCOT Met Center June 27 – ERCOT Met Center or Conference Call July 25 – Location TBD August 29 – Location TBD
(Note: all meetings are held in conjunction with TX SET meetings)
Future Meetings/Market Communications
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
ERCOT Contacts
ERCOT Project Manager ERCOT SR. Business AnalystHope Parrish Jennifer Frederick
[email protected] [email protected]
512-248-6522 (w) 512-248-6733 (w)
512-771-9582 (c) 512-413-0815 (c)
ERCOT Market LiaisonSusan Munson
512-248-3881 (w)
512-826-0564 (c)
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
Questions?
Project: PR40038_01 Current Phase: Execution
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $1-$3 MM Program Area: RO
