Market Coordination Team Update Retail Market Subcommittee April 11, 2007 Susan Munson Retail Market...
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Transcript of Market Coordination Team Update Retail Market Subcommittee April 11, 2007 Susan Munson Retail Market...
Market Coordination Team Update
Retail Market SubcommitteeApril 11, 2007
Susan Munson Retail Market Liaison
Risks / Issues
Issue Mitigation Owner
Resource Constraint from May Retail Release
Schedule and resource managementMilestone completion
ERCOT
PUCT Mandate of 07/01/2007 poses tight timeline
Schedule and resource managementMilestone completion
All
AIX Server Consolidation
Schedule and resource managementMilestone 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
4/18/2006 - 7/3/2006Project Conceptualization
7/17/2006 - 9/11/2006ERCOT Requirements
7/3/2006 - 7/17/2006Market Requirements
4/16/2007 - 5/29/20070407 Market Flight Test
PR40038_01 Timeline7/1/2007
PUCT Mandate-Fallback Date
12/2/2006 - 2/27/2007Build & Product Test
8/10/2006MCT Requirement Approval
2/26/2007 - 6/15/2007ERCOT UAT
6/24/2007
Go-Live
9/25/2006ERCOT Requirements
10/9/2006 - 12/22/2006Core Detail Design
09/25/2006 – 10/09/2006Conceptual Design
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
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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
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Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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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
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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
BIG02 BIG05 REF*OI BIG08/BPT01
Original Invoice ABCD EFGH 00
Cancel Invoice IJKL EFGH ABCD 01
Replacement Invoice UVWX QRST ABCD 05
BPT02 BPT09
Original 867_03 EFGH 00
Cancel 867_03 YZ12 EFGH 01
Replacement 867_03 QRST EFGH 05
Information on PR 40038
• Draft Production Implementation and Contingency Plan for Texas SET 3.0
– Conference Call to be held to discuss the Draft PlanThursday, April 1210:00 – 11:30 am CPT 512-225-7280 (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.comhttp://www.ercot.com/committees/board/tac/rms/mct/index.html
And what is there?
– Texas SET Version 3.0 Requirements Final Version 1.9 – Texas SET 3.0 - 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 AnalystHope Parrish Jennifer Frederick
[email protected] [email protected]
512-248-6522 (w) 512-248-6733 (w)
512-771-9582 (c) 512-413-0815 (c)
ERCOT Market LiaisonSusan Munson
512-248-3881 (w)
512-826-0564 (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