MARS Taskforce RMS Update August 17, 2011. Initial Settlement As of August 7, 2011 Operating Date: July 31, 2011 AMC ESI ID Totals: 3,325,128 AMDG ESI.

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Presentation transcript:

MARS Taskforce RMS Update August 17, 2011

Initial Settlement As of August 7, 2011 Operating Date: July 31, 2011 AMC ESI ID Totals: 3,325,128 AMDG ESI ID Totals: 625 Estimated Percentage: % As of August 7, 2011 Operating Date: July 31, 2011 AMC ESI ID Totals: 3,325,128 AMDG ESI ID Totals: 625 Estimated Percentage: % 2

Final Settlement As of August 7, 2011 Operating Date: June 12, 2011 AMC ESI ID Totals: 3,058,415 AMDG ESI ID Totals: 577 Estimated Percentage: % As of August 7, 2011 Operating Date: June 12, 2011 AMC ESI ID Totals: 3,058,415 AMDG ESI ID Totals: 577 Estimated Percentage: % 3

True-Up Settlement As of August 7, 2011 Operating Date: February 11, 2011 AMC ESI ID Totals: 2,399,018 AMDG ESI ID Totals: 452 Estimated Percentage:.03480% As of August 7, 2011 Operating Date: February 11, 2011 AMC ESI ID Totals: 2,399,018 AMDG ESI ID Totals: 452 Estimated Percentage:.03480% 4

AMS Meter Installation Status Report Oncor (approximately): Installed: 1,959,822 as of Deployment Plan: 2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters Oncor (approximately): Installed: 1,959,822 as of Deployment Plan: 2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters 5

AMS Meter Installation Status Report CNP (approximately): Installed: 1,562,738 as of Deployment Plan, includes projected growth: 2010 – 756,684 meters 2011 – 960,327 meters 2012 – 373,423 meters CNP (approximately): Installed: 1,562,738 as of Deployment Plan, includes projected growth: 2010 – 756,684 meters 2011 – 960,327 meters 2012 – 373,423 meters 6

AMS Meter Installation Status Report AEP (approximately): Installed: 333,483 as of Deployment Plan schedule: 2010 – 188,212 meters 2011 – 251,571 meters 2012 – 279,329 meters 2013 – 278,280 meters AEP (approximately): Installed: 333,483 as of Deployment Plan schedule: 2010 – 188,212 meters 2011 – 251,571 meters 2012 – 279,329 meters 2013 – 278,280 meters 7

Market AMS Installed Totals 8

PUCT Project Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on: Public Utility Commission of Texas Project AMIT Webpage : ts/electric/34610/34610.aspx ts/electric/34610/34610.aspx Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on: Public Utility Commission of Texas Project AMIT Webpage : ts/electric/34610/34610.aspx ts/electric/34610/34610.aspx 9

AMIT’s Working Group Schedule and Update Registration, Administration & Access Working Group (RAAWG) ctric/34610/RAAWGMtg071111/RAAWG_Decision -Matrix_ pdf ctric/34610/RAAWGMtg071111/RAAWG_Decision -Matrix_ pdf Operations and Maintenance Working Group (OMWG) Every other Wednesday from 1-3 pm Scheduled through August 24, 2011 Projects and Strategy Working Group (PSWG) Every other Friday at 10:45 AM Registration, Administration & Access Working Group (RAAWG) ctric/34610/RAAWGMtg071111/RAAWG_Decision -Matrix_ pdf ctric/34610/RAAWGMtg071111/RAAWG_Decision -Matrix_ pdf Operations and Maintenance Working Group (OMWG) Every other Wednesday from 1-3 pm Scheduled through August 24, 2011 Projects and Strategy Working Group (PSWG) Every other Friday at 10:45 AM 10

AMIT Working Group News Projects and Strategy Working Group (PSWG) PSWG developed 6 separate business cases for additional functionality for Smart Meter Texas. PSWG received feedback from the market on these concepts to determine if any should be taken to the next phase of technical use phase. Market Feedback/Response is>>>>>> Projects and Strategy Working Group (PSWG) PSWG developed 6 separate business cases for additional functionality for Smart Meter Texas. PSWG received feedback from the market on these concepts to determine if any should be taken to the next phase of technical use phase. Market Feedback/Response is>>>>>> 11

Third Party Access Planning Meeting AUGUST nd (F2F) Monday: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206A AUGUST nd (F2F) Monday: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206A 12

Advanced Metering Implementation Team (AMIT) AUGUST rd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 AUGUST rd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room

AMI’s Next Frontier: Demand Response AUGUST th (F2F) Tues: 9:00 AM – 5:00 PM Advance Metering Implementation Team (AMIT) and Demand Side Working Group (DSWG) Workshop Location: ERCOT Met Center Conference Room st (F2F) Wednesday: 8:00 AM – 12:00 PM Advance Metering Implementation Team (AMIT) and Demand Side Working Group (DSWG) Workshop Location: ERCOT Met Center Conference Room 206 AUGUST th (F2F) Tues: 9:00 AM – 5:00 PM Advance Metering Implementation Team (AMIT) and Demand Side Working Group (DSWG) Workshop Location: ERCOT Met Center Conference Room st (F2F) Wednesday: 8:00 AM – 12:00 PM Advance Metering Implementation Team (AMIT) and Demand Side Working Group (DSWG) Workshop Location: ERCOT Met Center Conference Room

Advanced Metering Implementation Team (AMIT) SEPTEMBER th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 SEPTEMBER th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room

Questions? 16