market coordination team update retail market subcommittee january 10, 2007 susan munson retail...
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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
8/10/2006MCT 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 managementMilestone completion
ERCOT
ERCOT February Retail Release
Schedule and resource managementMilestone completion
ERCOT
PUCT Mandate of 07/01/2007 poses tight timeline
Schedule and resource managementMilestone completion
All
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
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
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
January Status Reporting - CRs
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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
January 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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January Status Reporting - CRs
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JanuaryDesignJanuary BuildJanuary Test
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
January Status Reporting – ERCOT and TDSPs
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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
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)
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
• 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
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
ERCOT Contacts
ERCOT Project Manager ERCOT SR. Business AnalystHope Parrish Jennifer Frederick
hparrish@ercot.com jfrederick@ercot.com
512-248-6522 (w) 512-248-6733 (w)
512-771-9582 (c) 512-413-0815 (c)
ERCOT Market LiaisonSusan Munson
smunson@ercot.com
512-248-3881 (w)
512-826-0564 (c)
Project: PR40038_01 Current Phase: Planning
2007 PPL Source: Market/PUCT Priority: 0-Carryover Rank: 1 Budget: $3-$5 MM Program Area: RO
Questions?
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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