1. MMS Documentation & Schedule Update Murray Nixon Mark Patterson September 26, 2007

2. MMS EDS 4 RELEASE 9 SOFTWARE DELIVERABLES External interfaces documentation, updated tables and XSD for EIP testing - ERCOT site installation: 10/24/07 Software release: DAM, HRUC, DRUC, SFT, POD, SCED+, MI - ERCOT FAT start date: 12/1/07 Software release: SASM - ERCOT FAT start date: 2/1/08 Software release: CCT, NSLR, DC Tie, VDI - ERCOT FAT start date: 4/1/08

3. Business Requirements SCED & RT ProcessesSept 21Approval Vote: 9/26No Overall MMS & Other ProcessesSept 21Approval Vote: 9/26No MMS RUCSept 25Approval Vote: 10/8No MMS DAM/SASMSept 25Approval Vote: 10/8No MMS CCTSept 25Approval Vote: 10/8No Conceptual Systems DesignDec 2007ApprovalNo Detailed DesignsMar 2008ReviewYes Use CasesDec 2007ReviewNo Test CasesFeb 2008ReviewNo Test ScriptsMar 2008ReviewYes MMS Baseline 0, 1 & 2 Documentation Available TPTF Action NDA Req’d