Project Schedule

Market Coordination Team Update

Retail Market SubcommitteeJanuary 10, 2007

Susan MunsonRetail Market Liaison

Project Schedule

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

8/10/2006

MCT Requirement Approval

2/26/2007 - 6/15/2007ERCOT UAT

6/24/2007

Go-Live

9/25/2006ERCOT Requirements

1/19/2007Execution Phase Start

10/9/2006 - 12/22/2006Core Detail Design

09/25/2006 – 10/09/2006Conceptual Design

Project: PR40038_01 Current Phase: Planning

2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO

Risks / Issues

Issue Mitigation Owner

PR50121_07 RBP – Stabilization necessary for successful implementation

Schedule management

Milestone completion

ERCOT

ERCOT February Retail Release

Schedule and resource management


ERCOT

PUCT Mandate of 07/01/2007 poses tight timeline

Schedule and resource management


All



PR40038_01 Status

• Status: On target for schedule, budget, and scope

• Project Phases:

Initiation – Completed Planning – Target completion date 01/05/2007 (Original = 12/9/2006) Execution – Mandated completion date July 1, 2007; Go-Live 06/24/2007 Closing – Target completion is post go-live

• Recent Activity:

ERCOT Conceptual Design Reviews Completed for TIBCO, Paperfree/NAESB, Siebel TML Requirements Review Completed Complete Exception Handling Requirements (ETS, Reprocessing, ODS, other Tools) Began Review of Detail Designs Scheduled to Gate to Execution on 01/19/2007 Started monthly MCT progress reporting to RMS

• Next Steps for ERCOT:

Finalize Core Detail Designs (TIBCO, Paperfree/NAESB, Siebel, TML) Complete Test Plans, Scripting, and Data Prep Set Up Test Environment

• Next Steps for MCT:

Continue to monitor Market issues and progress Begin Market weekly status calls



Texas SET 3.0 Progress Reporting: What will be reported?

All Market Participants will be required to provide their progress on Design, Development, and Internal Testing of Texas SET V3.0 and identify any risks that may delay Flight 0407 or Implementation of Version 3.0

• Progress will be reported as % complete• Non-response will default to previous month’s status



January Status Reporting - CRs

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January Status Reporting – ERCOT and TDSPs

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CRs Not Reporting Progress for January

ACCENT ENERGY TEXAS LP

ACN ENERGY INC (LSE)

ALLIANCE POWER COMPANY LLC

AMBRIDGE ENERGY

AMPRO ENERGY INC (LSE)

ANP POWER DIRECT COMPANY (LSE)

BRIDGEPOINT POWER AND LIGHT LLC (LSE)

CONSOLIDATED EDISON SOLUTIONS INC

CURRENT POWER AND LIGHT LLC

DTE ENERGY TRADING INC

DYNOWATT LP

ENERGY WEST DBA FIRE FLY POWERED BY FRANKLIN POWER (LSE)

ENTERGY SOLUTIONS LTD

FIRE FLY ELECTRICITY LLC (LSE)

HUDSON ENERGY SERVICES LLC (LSE)

MS RETAIL DEVELOPMENT CORP

MUTUAL ENERGY SWEPCO LP (LSE)

NM ENERGY OF TEXAS LLC DBA FIVE POINT POWER

NUECES ELECTRIC COOPERATIVE INC RETAIL DIVISION (NEC RD)

NV POWER LP

PEGASUS ALLIANCE CORPORATION DBA ONPAC ENERGY (LSE)

TEXAS COMMERCIAL ENERGY (LSE)

Customer Billing Contact Information File

• Reminder – All CRs (new and currently certified) must send a test Customer Billing Contact Information File in Flight 0407– This is a test file - not a production file– Will be performed through a market test script– All CRs will receive back a response file from ERCOT

• Customer Billing Contact Information File Initial Load– Purpose: Ensure ERCOT has a file from each CR soon after go-

live and prior to the first mandatory production file transmission in October, 2007

– Production files will be sent to ERCOT by CRs following Texas SET 3.0 implementation (last 2 weeks of July, 2007)



• Meeting Dates and Locations 2007

– January 24 – ERCOT Met Center– February 21 – ERCOT Met Center– March 28 – ERCOT Met Center

(Note: all meetings are held in conjunction with TX SET meetings)

Future Meetings/Market Communications



ERCOT Contacts

ERCOT Project Manager ERCOT SR. Business Analyst

Hope 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 Liaison

Susan Munson

[email protected]

512-248-3881 (w)

512-826-0564 (c)



Questions?



Documents

Project Schedule