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COMS Nodal Commercial Systems Project Update

COMS Nodal Commercial Systems Project Update. COPs Meeting October 2007 Justin Rasberry & Bill Barnes. Agenda. COMS Requirements Update. Activities around baseline 2 synchronization are continuing, all 23 requirements have been updated and submitted for TPTF approval

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COMS Nodal Commercial Systems Project Update

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  1. COMSNodal Commercial Systems Project Update COPs Meeting October 2007 Justin Rasberry & Bill Barnes

  2. Agenda Texas Nodal

  3. COMS Requirements Update • Activities around baseline 2 synchronization are continuing, all 23 requirements have been updated and submitted for TPTF approval • All associated documentation (use cases, CSDs, test cases, etc) will be updated as Baselines approved • COPs personnel should stay abreast with COMS requirement changes. Texas Nodal

  4. COMS CSD Update • All COMS Conceptual System Design (CSDs) will be rolled into the v3.0(thru baseline 2) and submitted to TPTF following approval of the requirements Texas Nodal

  5. Nodal Statements and Invoices – Presentation Format • Finalize Settlement Statement presentation format • Approval at TPTF • Finalize Invoice presentation format • Payment due date and time • Terms in XML • Review Invoice presentation format • Oct COPs - CRR Auction Invoice, CARD Invoice, CRR BA Invoice • Nov COPs - Late Fee Invoices, Uplift Invoice Texas Nodal

  6. Development Update • Detailed Design on task • Final Draft 1 complete • Will continue to update with “As-Built” information throughout development cycle • Lodestar version 4.7 continues to stabilize • Corrected majority of major issues which impacted design and build strategies • Monitoring remaining issues and enhancements to ensure we stay on schedule • Additional engagement from Lodestar Executive Management has been achieved • Tactical response team in place to correct issues • Remains a risk to overall S&B coding delivery schedule • Risk probability reduced as major issues corrected • Lodestar metadata changes remain ongoing • Unit testing in progress • Initial testing at the Modular level and will “build up” to batch Texas Nodal

  7. Development Update • Most build packages consists of multiple modules • Modules aligned into business functional components (i.e. DAM Energy, DAM AS, CRR, etc.) • Target FAT completion by late 4th quarter 2007 • Target SAT completion by late 1st quarter 2008 • Currently, Lodestar S&B slated for EDS 3 & 4 • Statements and Invoice format for EDS 3 • Shadow Settlements EDS 4 (requires Extracts) • Settlements Go Live with 1st CRR auction Texas Nodal

  8. Questions ?? Justin Rasberry Manager, MO DPO Market Operations Divisional Projects Organization ERCOT (512) 248-3991 jrasberry@ercot.com Bill Barnes Manager, Settlements and Billing ERCOT (512) 248-6850 bbarnes@ercot.com Texas Nodal

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