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ERCOT Nodal Readiness Plan

An outline of the ERCOT Nodal Readiness Plan discussed at a TAC Special Meeting on September 7, 2005. The topics covered include Protocol Clarification, Processes Touched, Project Organization, Procurement Process, Refine Timeline, and Cost Estimate. The plan aims to ensure smooth implementation of the nodal protocols through clear processes and collaboration between business and IT leaders. The document highlights the importance of refining the timeline and cost estimates to align with the TNT Transition Plan requirements. Questions regarding the plan are welcome.

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ERCOT Nodal Readiness Plan

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  1. ERCOT Nodal Readiness Plan Trip Doggett TAC Special Meeting September 7, 2005

  2. Outline • Protocol Clarification • Processes Touched • Project Organization • Procurement Process • Refine Timeline • Refine Cost Estimate

  3. Protocol Clarification • ERCOT reviewing Nodal Protocols to identify any areas requiring clarification prior to requirements gathering

  4. Processes Touched

  5. Project Organization • Dedicated Implementation Team • Business and IT co-leaders • Co-locate team where possible • Anticipate clarification of Governance Model to define point of interaction with Market Participants

  6. Procurement Process • Internal vs. External Development • Vendor Identification • Procurement Process • Consider MP Review and Comments in the process

  7. Refine Timeline • Currently refining timeline to incorporate requirements from TNT Transition Plan • Test sequence • Market Readiness Criteria • 6 months State Estimator load estimates • 6 months of posted LMPs • 168 Hour Test • Additional refinement will occur after contracts are awarded

  8. Refine Cost Estimate • Currently refining cost estimate to incorporate requirements from TNT Transition Plan

  9. Questions ?

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