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Establish Zonal Picture

Texas Nodal Market Implementation The ERCOT Post Nodal Staffing Forecast - Draft for discussion purposes – February 5, 2007. An initiative is underway to develop a 2007 – 2009 ERCOT staffing projection including Zonal, Nodal and transition demand. Approach. Start with. Today.

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Establish Zonal Picture

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  1. Texas Nodal Market ImplementationThe ERCOT Post Nodal Staffing Forecast- Draft for discussion purposes –February 5, 2007 http://nodal.ercot.com 1

  2. An initiative is underway to develop a 2007 – 2009 ERCOT staffing projection including Zonal, Nodal and transition demand Approach Start with Today • Current approved staffing levels • Zonal EACs • Nodal EACs • MR-PCNs Establish Zonal Picture Establish Nodal Picture Provide update to ERCOT Exec Committee Produce Update for Feb BOD Meeting Develop staffing request for 2007 budget Develop staffing request for 2008 budget Identify current zonal staffing shortfalls Develop Nodal go-live staffing levels • Identify areas that will be impacted by Nodal transition • Gather existing nodal staffing analysis and estimates • Factor in transition period (12 months) • The following documentation has been used: • 2006 Impact Assessments • PCN Files • Nodal and Zonal EACs • ERCOT Nodal System Operation Impact Assessment • Other internal analysis efforts • Organization sizing model (“Bottom Up” analysis tool) Gather existing zonal staffing shortfall analysis Develop Nodal steady state staffing levels Consider utilizing organizational sizing model analysis Organization Sizing Milestones http://nodal.ercot.com 2

  3. Total TNMIP Effort TNMIP Contractors and Employees http://nodal.ercot.com 3

  4. ERCOT Staffing Demand Profile Nodal Project Begins Go Live 1/1/09 Steady State 1/1/10 Employees Only Stabilization TNMIP New Nodal Functions Capital Projects Base Operations Q1 '07 Q1 '08 Q1 '09 Q1 '10 Pre Nodal http://nodal.ercot.com 4

  5. A set of Nodal facilities requirements has been produced based on rigorous analysis • Additional ~85 War/Peace Room type seats • 4 Additional Team Rooms, varying sizes • Market Trials Room: space for 50, control room, conference room • Training Room: Seating for 50 • Plus cubicles and offices as outlined in the detailed plan …and detailed plans for physical lay-out The requirements are based on seating demand analysis… http://nodal.ercot.com 5

  6. Notes:The staffing forecast is a draft, pending discussion and approval by the Nodal Steering CommitteeAn area of continued emphasis is reducing / transitioning staff dedicated to zonal, and to realize any efficiency gains with new systems http://nodal.ercot.com 6

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