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MarkeTrak Enhancements

MarkeTrak Enhancements. MMWG March 23, 2007. Roles and Responsibilities. MMWG Responsible for the development of the SCR Task Force assigned by RMS Consolidate requirements identified by the Market into a Market Requirements Document. ERCOT Provide support to MMWG to develop SCR

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MarkeTrak Enhancements

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  1. MarkeTrak Enhancements MMWG March 23, 2007

  2. Roles and Responsibilities • MMWG • Responsible for the development of the SCR • Task Force assigned by RMS • Consolidate requirements identified by the Market into a Market Requirements Document. • ERCOT • Provide support to MMWG to develop SCR • Work with Task Force to develop Market Requirements Document. • Work with Market Participants to identify requirements. • Identify additional ERCOT-related requirements

  3. ERCOT’s Participation • Project Team • Business Analyst – Jennifer Frederick (primary) • Project Manager – Hope Parrish • Technical Lead – Mike Taylor • Business Lead – Dave Michelsen • Client Services – TBD

  4. Retail Ops CART (ROCART)2007 Release Plans Systems Stakeholders Siebel Serena Team Track EAI (TIBCO) Serena Collage Paperfree Market Testing ETS NAESB Retail Market Analysis Retail Market Services Retail Customer Choice Retail Market Testing Retail Client Services PUCT CODIA RMS Q4 ’06 Q1 ’07 Q2 ’07 Q3 ’07 Q4 ’07 Q1 ’08 Release RO 7.3 Release RO 7.1 Release RO 7.2 • Release RO 7.2 • PR-40038 TX SET 3.0 • PR-50059 EIS Siebel Transition • PR-50061 EDW EAI Transition • PR-70006 Website Enhancements for ERCOT Outages • PR-70010 Transition of Production Reporting to EIS – Retail • PR-70008 Exception Reporting / Monitoring Enhancements • Release RO 7.3 • PR-50088 ETS Transition to EDW • PR 60008_01 Terms and Conditions • (new project) • PR-70007 MarkeTrak Enhancements • PR-60015 ESI ID Account Table Split – (this will impact across all Development areas) • PR-70005 EIS Siebel to L* Data Comparison • PR-70009 Systematic Exception Reprocessing Functionality • PR-60028 Integration of Commercial Operations Data in EIS • Release RO 7.1 • PR-50060 EIF Transition to EIS • PR-50121_07 Retail Business Processes • PR-50121_08 End Point Services, Phase II

  5. Draft Timeline & Delivery Approach Implementation Contingency Stabilization End – Late Q1 2008 ERCOT Design Doc. (Incl. Technical and Security) ERCOT Req. Approved Concept. Design Doc. Mkt. Design Doc. (API) Mkt. Req. Approved SCR Approved 03/07 Initiation Planning Execution Mkt. Req. Design Build iTest Market Test ERCOT Req. Training

  6. Market Requirements • ERCOT will present Market Requirements Template for approval by Task Force • Market Requirements will be compiled, revised, and approved by the Task Force. • All Market Requested changes must be included in the Market Requirements Document.

  7. MarkeTrak Escalation Process Day to Day Issues: • Cancellation: • Escalation after 7 days without transition • Inadvertent Switch: • Escalation after 14 days without an acknowledgement by CR2 • Escalation after 28 days without transition out of VOTE state • Escalation notices go to non-Voted parties • All other D2D Sub Types: • Escalation after 28 days without transition All DEV • Escalation after 75 days without transition

  8. MarkeTrak Escalation Process LPA • Profile, Premise and Meter • Escalation after 30 days without transition • Zip and Sub-Station • Escalation after 45 days without transition • Weather Sensitivity • Escalation after 60 days without transition • Weather Zone • Escalation after 90 days without transition

  9. ERCOT MarkeTrak SIRS

  10. Lessons Learned

  11. Lessons Learned

  12. Questions?

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