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ERCOT Business Projects 2005

This document outlines the ERCOT business projects for 2005, including Siebel 7.x migration/update, EAI upgrade/replacement, ERCOT.com improvements, testing website enhancements, 2005 SIR enhancements, retail TML improvements, market/staff access to data warehouse services, fixing retail XML transaction format to MPs, and ETS replacement.

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ERCOT Business Projects 2005

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  1. ERCOT Business Projects2005

  2. ERCOT Business Projects for 2005 • ERCOT will be submitting these through our PMO office to be brought with all ERCOT projects to PRS on 8/27 • Siebel 7.x Migration/Update (PR40066_03) (1.1) • EAI Upgrade/Replacement (PR40066_06) (1.1) • ERCOT.com Improvements (New) (1.1) • Testing Website Enhancements (PR40019) (1.1) • 2005 SIR Enhancements (ETS/DA/DW/TS/CARR/TML) (1.2) • Retail TML Improvements (Mid-term, PRR312) (New) (2.1) • Market/Staff Access to Data Warehouse Services (2.1) • Fix retail XML transaction format to MPs (PR30133) (3.1) • ETS Replacement (using DW and reporting tools) (New) (3.3)

  3. Projects RMS Sponsored Not Initiated • RMS may want to support at PRS as a 2005 Priority. • PR40034 – TX SET V2.1 • PR40038 – Mass customer transition • PR40037 – MSP competitive metering phase 2 • PR40039 – Day-ahead market (cross impact to MO) • SCR734 – CSA Extract • SCR736 – TML ESI ID Transaction Flag • SCR737 – Estimated Meter Read Reports • SCR### – Retail Variance Management System

  4. Annual Prioritization Process • Priority categories are high, medium, and low, with subcategories of high, medium, and low, which result in the following priorities: • High-High (1.1), High-Medium (1.2), High-Low (1.3), Medium-High (2.1), Medium-Medium (2.2), Medium-Low (2.3), Low-High (3.1), Low-Medium (3.2), Low-Low (3.3) • High – Critical to continued operations and reliability of the market, or in response to legal requirements. (Assumes that current services or functions provided are below acceptable level.) • Medium – Important to improve service or efficiency of operations of the market. (Assumes that the current services or functions provided are tolerable but not up to the desired state or target.) • Low – Recommended to further automate operations or improve efficiencies of services currently provided by the market. (Assumes that the current services or functions provided are acceptable but action is needed to prevent degradation of services.) • The subcategories (H/M/L) prioritized the projects within the category in terms of the value/impact to the market.

  5. Thank You

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