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Status Update: Retail Open Access for ETI within SPP

Status Update: Retail Open Access for ETI within SPP. Stakeholder Meeting September 16 th , 2008 Austin, TX. Activities Completed Since Last Meeting. Met with ERCOT and confirmed that we can use existing processes and procedures Existing SCR 727 extract will provide necessary data

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Status Update: Retail Open Access for ETI within SPP

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  1. Status Update: Retail Open Access for ETI within SPP Stakeholder Meeting September 16th, 2008 Austin, TX

  2. Activities Completed Since Last Meeting • Met with ERCOT and confirmed that we can use existing processes and procedures • Existing SCR 727 extract will provide necessary data • Received estimated software costs to aggregate ERCOT retail data and make ready for SPP Settlement systems • Began development of final estimated costs for implementation (system changes, labor, and staffing)

  3. REPs As TC - Functions

  4. REPs As TC - Functions

  5. REPs As TC - Functions

  6. REPs As TC - Functions

  7. ROA Implementation Cost Estimates * Includes ERCOT Phase II costs Appendix 9 and estimated one time internal ERCOT development work.

  8. Annual ROA Maintenance Cost Estimates * Staffing rates are based on the 2009 CBTF rates

  9. Questions?

  10. Beth MillerAccenture484.716.1706beth.miller@ accenture.com

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