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MARS Taskforce COPS Update February 8, 2011. Initial Settlement As of January 31, 2011 Operating Date: January 24, 2011 AMC ESI ID Totals: 2,285,116 AMDG.

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Presentation on theme: "MARS Taskforce COPS Update February 8, 2011. Initial Settlement As of January 31, 2011 Operating Date: January 24, 2011 AMC ESI ID Totals: 2,285,116 AMDG."— Presentation transcript:

1 MARS Taskforce COPS Update February 8, 2011

2 Initial Settlement As of January 31, 2011 Operating Date: January 24, 2011 AMC ESI ID Totals: 2,285,116 AMDG ESI ID Totals: 395 Estimated Percentage: 1.666% As of January 31, 2011 Operating Date: January 24, 2011 AMC ESI ID Totals: 2,285,116 AMDG ESI ID Totals: 395 Estimated Percentage: 1.666% 2

3 Final Settlement As of January 31, 2011 Operating Date: December 6, 2010 AMC ESI ID Totals: 2,052,757 AMDG ESI ID Totals: 301 Estimated Percentage:.05138% As of January 31, 2011 Operating Date: December 6, 2010 AMC ESI ID Totals: 2,052,757 AMDG ESI ID Totals: 301 Estimated Percentage:.05138% 3

4 True-Up Settlement As of January 31, 2011 Operating Date: August 4, 2010 AMC ESI ID Totals: 1,240,069 AMDG ESI ID Totals: 177 Estimated Percentage: 0.1442% As of January 31, 2011 Operating Date: August 4, 2010 AMC ESI ID Totals: 1,240,069 AMDG ESI ID Totals: 177 Estimated Percentage: 0.1442% 4

5 AMS Meter Installation Status Report Oncor (approximately): Installed: 1,513,575 as of 12.31.2010 Deployment Plan: 2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters Oncor (approximately): Installed: 1,513,575 as of 12.31.2010 Deployment Plan: 2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters 5

6 AMS Meter Installation Status Report CNP (approximately): Installed: 950,101 as of 12.31.2010 Deployment Plan, includes projected growth: 2010 – 756,684 meters 2011 – 960,327 meters 2012 – 373,423 meters CNP (approximately): Installed: 950,101 as of 12.31.2010 Deployment Plan, includes projected growth: 2010 – 756,684 meters 2011 – 960,327 meters 2012 – 373,423 meters 6

7 AMS Meter Installation Status Report AEP (approximately): Installed: 187,653 as of 01.11.2011 Deployment Plan schedule: 2010 – 188,212 meters 2011 – 251,571 meters 2012 – 279,329 meters 2013 – 278,280 meters AEP (approximately): Installed: 187,653 as of 01.11.2011 Deployment Plan schedule: 2010 – 188,212 meters 2011 – 251,571 meters 2012 – 279,329 meters 2013 – 278,280 meters 7

8 Market AMS Installed Totals 8

9 PUCT Project 34610 Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on: Public Utility Commission of Texas Project 34610 Website : http://www.puc.state.tx.us/electric/p rojects/34610/34610.cfm http://www.puc.state.tx.us/electric/p rojects/34610/34610.cfm Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on: Public Utility Commission of Texas Project 34610 Website : http://www.puc.state.tx.us/electric/p rojects/34610/34610.cfm http://www.puc.state.tx.us/electric/p rojects/34610/34610.cfm 9

10 AMIT’s New Working Groups Operations and Maintenance Working Group (OMWG) http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-OperationsandMaintenance.pdf http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-OperationsandMaintenance.pdf Project and Strategy Working Group (PSWG) http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-ProjectsandStrategy.pdf http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-ProjectsandStrategy.pdf Operations and Maintenance Working Group (OMWG) http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-OperationsandMaintenance.pdf http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-OperationsandMaintenance.pdf Project and Strategy Working Group (PSWG) http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-ProjectsandStrategy.pdf http://www.puc.state.tx.us/electric/projects/34 610/AMITMtg111610/WorkgroupScopeandProc edures-ProjectsandStrategy.pdf 10

11 AMIT’s New Working Groups Registration, Administration and Access Working Group (RAAWG) http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures- RegistrationAdminstrationandAccess.pdf http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures- RegistrationAdminstrationandAccess.pdf Security Working Group (SWG) http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures-Security.pdf http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures-Security.pdf Registration, Administration and Access Working Group (RAAWG) http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures- RegistrationAdminstrationandAccess.pdf http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures- RegistrationAdminstrationandAccess.pdf Security Working Group (SWG) http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures-Security.pdf http://www.puc.state.tx.us/electric/project s/34610/AMITMtg111610/WorkgroupScop eandProcedures-Security.pdf 11

12 Advanced Metering Implementation Team (AMIT) FEBRUARY 2011 8-9 th (F2F) Tues: 9:30 AM – 5:30 PM Wed: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: PUCT Commission Hearing Room 7 th Floor Address: 1701 N. Congress – Austin, TX WebEx and Conference Bridge will be provided for those wanting to attend via teleconference FEBRUARY 2011 8-9 th (F2F) Tues: 9:30 AM – 5:30 PM Wed: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: PUCT Commission Hearing Room 7 th Floor Address: 1701 N. Congress – Austin, TX WebEx and Conference Bridge will be provided for those wanting to attend via teleconference 12

13 Advanced Metering Implementation Team (AMIT) FEBRUARY 2011 22nd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 MARCH 2011 29th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 FEBRUARY 2011 22nd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 MARCH 2011 29th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 13

14 Advanced Metering Implementation Team (AMIT) APRIL 2011 26th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 MAY 2011 24th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 APRIL 2011 26th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 MAY 2011 24th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 14

15 Advanced Metering Implementation Team (AMIT) JUNE 2011 28th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 JULY 2011 26th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 JUNE 2011 28th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 JULY 2011 26th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 15

16 Advanced Metering Implementation Team (AMIT) AUGUST 2011 23rd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 SEPTEMBER 2011 27th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 AUGUST 2011 23rd (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 SEPTEMBER 2011 27th (F2F) Tues: 9:30 AM – 5:30 PM AMIT Steering Committee meeting Location: ERCOT Met Center Conference Room 206 16

17 Questions? 17

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