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ERCOT Project Update Commercial Operations Subcommittee May 8, 2007 Adam Martinez Market Operations Division Projects Organization. Please Note: These slides are best viewed in Slideshow mode. 2007 MO PPL. Projects Above the Capability Line (Orange Shaded Area).

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  1. ERCOT Project UpdateCommercial Operations SubcommitteeMay 8, 2007 Adam MartinezMarket Operations Division Projects Organization Please Note: These slides are best viewed in Slideshow mode

  2. 2007 MO PPL Projects Above the Capability Line (Orange Shaded Area) Unplanned 2006 Carry-Over Projects (Green Shaded Area) Projects Below the Capability Line (Yellow Shaded Area)

  3. Unplanned 2006 Carry-Over Projects • Only remaining active project is ERCOT.com Registered Access • Scope of project is presentation of Operations and System Planning Data (Tmaps) data on the ERCOT public website

  4. Projects ABOVE the Capability Line • Only one project Not Yet Started above the capability line – QSE Dispute Extract • Market source, Priority 2 – High, Rank 12, $50-$100K initial budget • ERCOT will be initiating the project in early May • Project will deliver an extract to provide QSEs with detailed information regarding all submitted settlement disputes

  5. 2008 PPL Proposed Planning Schedule/Timeline Friday, April 27th • Communicated 2008 PPL Planning Process and Schedule to MOROCART Friday, May 4th – Discuss and Create 2008 MO/RO PPLs • Overview/Training on New CBA Form (to be used on all Carryover and Not Yet Started Projects) • Review all active projects “above the capability line” on current 2007 MO/RO PPLs and identify carryover and funding for 2008 • Review all inactive projects “below the capability line” on current 2007 MO/RO PPLs and determine if still needed • Identify any new projects Friday, May 11th • Review PRs, CBAs and TCEs for all carryover projects and any new projects identified Friday, May 18th • Review remaining project PRs, CBAs and TCEs and undertake scoring of new projects

  6. 2008 PPL Proposed Planning Schedule/Timeline (cont’d) Friday, May 25th • Finalize project priority and rank recommendations and budget estimates for 2008 MO/RO CART PPLs Monday, June 4th (approximately) • SRT approval of 2008 MO/RO CART PPLs Monday, June 11th • COPS approval of MO CART 2008 PPL Monday June 25th (approximately) • ERCOT Executive Committee approval Thursday, June 28th • TAC approval

  7. Questions / Contacts Adam D. Martinez Manager, Market Operations Divisional Projects Organization ERCOT (512) 248-3883 amartinez@ercot.com

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