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GIS Kick-off November 6, 2001

GIS Kick-off November 6, 2001. Table of Contents 1. GIS Overview Definitions 2. GIS Working Groups 3. GIS Working Groups Charter 4. GIS Working Groups Participants 5. Project Timeline & Milestones 6. Communication/Contact Plan.

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GIS Kick-off November 6, 2001

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  1. GIS Kick-off November 6, 2001

  2. Table of Contents 1.GIS Overview Definitions 2. GIS Working Groups 3. GIS Working Groups Charter 4. GIS Working Groups Participants 5. Project Timeline & Milestones 6. Communication/Contact Plan

  3. Create an accounting system of generation attributes to be reflected on a “Certificate”. LSE’s subject to various reporting requirements need to accumulate certificates - “Unassigned” will be allocated. Results of the system will be used to generate reports by LSE’s to meet regulatory requirements. GIS Overview Definition

  4. Surveillance of potential abuse will also be part of structure. Two projects within project: Defining the rules - NEPOOL Building the system - APX GIS Overview Definition,con’t.

  5. Working Groups Charter Definition Working Group Make-up One Lead Working The GIS Design Working Group Three Sub Working Groups Operating Rules Working Group Disclosure Requirements Working Group Surveillance Design Working Group GIS Working Groups

  6. GIS Design Working Group’s Charter Develop and review all program requirements and business rules. Review all Working Group’s products. Develop and approve the System Requirements document. Develop and approve the Interface Control document (GIS to MSS). Operating Rules working Group Charter Document and approve all the GIS operating rules and procedures. Submit results to the GIS Design Working Group. GIS Working Groups Charter

  7. Disclosure Requirements Working Group’s Charter Define all the disclosures required for the administrator to operate the GIS. Review of each State and Federal, if any, regulatory requirements and applicable laws that pertain to renewable energy and emissions policies. Submit results to the GIS Design Working Group and Operating Rules Working Group. Surveillance Design Working Group’s Charter Develop market surveillance requirements. Submit results to the Operating Rules Working Group. GIS Working Groups Charter, con’t.

  8. GIS Design Working Group’s Charter APX Lead - APX Project Manager, Tom Hickey APX - Site Manager, Gary Zielanski Systems Requirements Manager - Michael Rucker NEPOOL Lead - GIS Program Manager - Bob Ludlow NEPOOL/ISO-NE Technical Expert - Ron Coutu Operating Rules Working Group’s Charter NEPOOL Lead - NEPOOL GIS Working Group NEPOOL/ISO-NE operations and business experts selected by the GIS Program Manager. GIS Working Groups Participants

  9. Operating Rules Working Group’s Charter, con’t. APX Lead - Site Manager, G. Zielanski APX Lead - Systems Requirements Mgr., M. Rucker Legal Issues (Regulatory) Working Group’s Charter NEPOOL Lead - LSE and other Legal/Regulatory Affairs Staff (TBD) NEPOOL legal and business experts selected by the GIS Program Manager. APX Lead - Site Manager, G. Zielanski APX Lead - Systems Requirements Mgr., M. Rucker GIS Working Groups Participants, con’t.

  10. Market Surveillance Design Working Group’s Charter, con’t. CRA APX Lead - Site Manager, Gary Zielanski NEPOOL Lead (TBD) GIS Working Groups Participants, con’t.

  11. Rules Drive Requirements System Requirements Review - 12/12/2001 To meet this, rules drafted and presented to NPC for meeting on 12/7/2001 (By 11/30 to include with agenda) GIS System Design Review - 1/15/2002 Rules approved by NPC on 1/4/02. (By 12/28/2001 to include with agenda) Post 1/4/2002 ‘User Feedback Group” Project Timeline & Milestones

  12. ISO - NE Website - NEPOOL - GIS Project plan documents Rules drafts Timeline/milestones Project organization chart Other project materials (progress reports, etc.) Lines of Communication NEPOOL Issues - NEPOOL - Project Manager will interface with APX. Working group issues - Respective Chairperson APX - Progress Reports Communication/Contact Plan

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