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Texas Nodal Program Implementation: Program Update

Texas Nodal Program Implementation: Program Update. Mike Cleary Sr. VP and Chief Technology Officer May 7, 2009. Agenda. Program Highlights Current Timeline April/May Milestones Risks & Issues Market Readiness. Nodal Program Timeline. Nodal Program Risks & Issues.

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Texas Nodal Program Implementation: Program Update

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  1. Texas Nodal Program Implementation:Program Update Mike Cleary Sr. VP and Chief Technology Officer May 7, 2009

  2. Agenda • Program Highlights • Current Timeline • April/May Milestones • Risks & Issues • Market Readiness Nodal Program Update

  3. Nodal Program Timeline

  4. Nodal Program Risks & Issues • Single-Entry Model Go-Live • Issue: NMMS defect-resolution threatens SEM Go-Live (CLOSED) • Complete Integrated Systems • Risk: Resource conflict for Advanced Metering and Nodal Program • Issue: Handling CMM delays for Nodal Program • Issue: Zonal resource constraints for Nodal Program • Issue: Resource conflict could delay development of NMMS processes and procedures • Market Trials • Risk: Reconciling Protocols, Systems and Market Expectations • Nodal Go-Live • Risk: Data Center capacity concerns Nodal Program Update

  5. People Public Utility Commission Of Texas Chief Executive Officer Bob Kahn Executive Sponsors ERCOT Board of Directors Chief Technology Officer Mike Cleary Chief Financial Officer Steve Byone Chief Operations Officer Trip Doggett Chief Information Officer Richard Morgan(Interim) Chief Administration Officer Nancy Capezzuti General Counsel Mike Grable Program Control & Review TBD Program Director Janet Ply Nodal Financial Mgmt Office Mike Petterson IT Infrastructure David Forfia Deputy Program Director TBD Nodal Program Budget Mgmt Chris Howell Resource Management Andrew Rinaldi Process & Quality Assurance Joyce Statz Schedule Kirk Oswalt Communications Tom Kleckner ERCOT & Market ReadinessMurray Nixon (Acting) Market & Grid Operations Murray Nixon Commercial SystemsHope Parrish Nodal Enterprise Verification Linda Clarke EMS Manuel Atanacio Integration Technical Solutions Operational Readiness John McCall E2E Business Scenario Testing Andrea Shepherd MP Readiness TBD Market Trials Jason Iacobucci System Cutover TBD *Protocol Alignment Project* TBD MIS Adam Martinez MMS Jeff Robinson OS & CRRSankara Krishnaswamy IMM Janice Ayson S&B and CSI Justin Rasberry CMM Cathy Cioffi Financial Transfer Phyllis Encinias Reg/Disputes Clay Katskee NMMS Terry Nielson Processes & Procedures Chuck Hansen Kevin Furlong Transition TBD Engagement & Outreach TBD Market Training Ted Hailu ERCOT Training Chuck Hansen Readiness Assessment TBD Readiness Metrics Brandon McElfresh MIS Portal Brett Economides CDR Naresh Chunduri EDW Shawna Jirasek OTS/MOTE/SOTE Gokal Raina ERCOT Board of Directors

  6. ERCOT Participant Readiness Approach ERCOT Participant Readiness Approach Nodal Program Update

  7. Readiness Functional Areas • Engagement & Outreach • Manage and chair Nodal Market Implementation Working Group • Collect and track issues and action items • Conduct phone and conference call campaigns/surveys • Participant Training • Develop/revise participant training curriculum • Conduct participant training courses • Readiness Assessments • Establish assessment criteria • Determine participants to assess via market-segmentation analysis • Conduct assessment workshops • Conduct baseline and follow-on assessments to gauge readiness • Document assessments and action items • Readiness Metrics • Track/report readiness metrics • Coordinate with internal readiness • Update dashboards, if necessary Nodal Program Update

  8. Questions ?

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