Market Coordination Team Update Retail Market Subcommittee January 10, 2007 Susan Munson Retail Market Liaison.

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Presentation transcript:

Market Coordination Team Update Retail Market Subcommittee January 10, 2007 Susan Munson Retail Market Liaison

Project Schedule 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 IssueMitigationOwner PR50121_07 RBP – Stabilization necessary for successful implementation Schedule management Milestone completion ERCOT ERCOT February 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 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 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

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

January 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 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 Analyst Hope Parrish Jennifer Frederick (w) (w) (c) (c) ERCOT Market Liaison Susan Munson (w) (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