1 Texas Nodal Presentation Board of Director’s Meeting September 20, 2005.

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Presentation transcript:

1 Texas Nodal Presentation Board of Director’s Meeting September 20, 2005

2 Agenda Readiness Plan Update Transition Plan Update

3 Readiness Plan Update Project Management – Processes Touched / Organization / Personnel Facilities / Logistics / Security Governance – Management Oversight / TAC/TNT Roles IT Issues - Software Development Approach(es) - Internal vs. External Development - Procurement Process including Vendor Identification - Change Management Plan Protocol Gap/ Clarification Analysis Schedule for Requirements Completion Update Implementation Timeline and Cost Estimate Deliverables

4 Transition Plan Update ProtocolsRequirements Conceptual DesignDetail Design Market Testing Readiness Criteria Migration Build & Test

5 Transition Plan Update TNT Recommendation ProtocolsRequirements Conceptual DesignDetail Design Market Testing Readiness Criteria Migration Build & Test TAC / PRSEach Company TAC Task Force (segment representatives)

6 Transition Plan Update ERCOT Staff Recommendation ProtocolsRequirements Conceptual DesignDetail Design Market Testing Readiness Criteria Migration Build & Test TAC / PRS TAC Task Force (segment representatives) Market Coordination Team (ERCOT & each MP) Each Company