Market Coordination Team Update Retail Market Subcommittee April 11, 2007 Susan Munson Retail Market Liaison.

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Presentation transcript:

Market Coordination Team Update Retail Market Subcommittee April 11, 2007 Susan Munson Retail Market Liaison

Risks / Issues IssueMitigationOwner Resource Constraint from May Retail Release Schedule and resource management Milestone completion ERCOT PUCT Mandate of 07/01/2007 poses tight timeline Schedule and resource management Milestone completion All AIX Server Consolidation Schedule and resource management Milestone 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

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

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

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

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

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

Information on PR Draft Production Implementation and Contingency Plan for Texas SET 3.0 –Conference Call to be held to discuss the Draft Plan Thursday, April 12 10:00 – 11:30 am CPT (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.com And what is there? –Texas SET Version 3.0 Requirements Final Version 1.9 –Texas SET 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 Analyst Hope Parrish Jennifer Frederick (w) (w) (c) (c) ERCOT Market Liaison Susan Munson (w) (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