PCR Status Date: 5 December 2012. Content Achievements Revised planning outlook Reasons for delays Remaining risks.

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Presentation transcript:

PCR Status Date: 5 December 2012

Content Achievements Revised planning outlook Reasons for delays Remaining risks

Achievements Algorithm release 3 delivered and in test – Release 4 foreseen for last bug fixing on release 3 PCR Matcher Broker (PBM) software Release 2 getting stable – Release 3 expected for some additional plugins Procedures: – Draft versions available – some issues identified on timings – Alignment discussions between PCR and NWE on timings are currently ongoing Testing infrastructure installed: – Algorithm integrated in PBM – PMB being integrated in local trading systems – Connectivity between different PMBs at different PXs established – Sanity tests are starting ( check of file formats and exchange etc…) as preparation for the 5 PX integration tests – Test scenario’s are prepared

Current Planning Outlook Base case planning: – Handover of PMB release 2.X.X + Algorithm release 4 by end of April 2013 – Handover of PMB release 3 + Algorithm release 4 by end of May 2013 – This base case planning includes the change request for flow calculation but not the change request for LT nomination into ramping constraints Budget consequences are currently under investigation

Reasons for delays  Difficulties to agree on final specs  Several requests for changes from PXs and TSOs  Software quality issues in first releases of algorithm and PMB leading to delays in the tests and extra bug fixing work  Difficulties installing local test environments

Remaining Risks Unexpected testing issues in algorithm release 3 Unexpected testing issues in the PMB releases 2.X.X and 3 Change of currently specified flow calculation method after simulations Overall delay ( increase in the variable project costs)

Membership and other requests OTE requested full membership: – Preparation started in PCR – Discussion to start between PCR and OTE LAGIE, greek market operator, signed confidentiality declaration for associate membership Other associate members also requesting information on cost reinvoicing CEE TSOs requested for assessment about algorithm compatibility with CEE  Important not to disturb current PCR progress