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Project Status

ERCOT Outage Evaluation & Resolution Phases I & II PR 60006_01 Project Update Retail Market Subcommittee October 11, 2006 Adam D. Martinez Mgr, Market Operations DPO. Project Status. Project Status On target for Scope & Budget Schedule impact to testing & production migration

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Project Status

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  1. ERCOT Outage Evaluation & Resolution Phases I & II PR 60006_01Project UpdateRetail Market SubcommitteeOctober 11, 2006Adam D. MartinezMgr, Market Operations DPO

  2. Project Status Project Status • On target for Scope & Budget • Schedule impact to testing & production migration Project Phases • Initiation & Planning Phases completed • Execution Phase underway • Closing Phase scheduled for First Quarter ‘07 Recent Activities • Development testing completed • Migrations plans to CERT and ITEST completed Next Steps • Systems configuration and software installation in ITEST/CERT • Market Participant testing

  3. Schedule Revision / Market Impacts Schedule Revision • Migration to ITEST environment to support Testing was delayed due to storage capacity limitation. Issue resolved, however new schedule required • PaperFree fileserver will be installed in ITEST/CERT week of 10/16/06 • PaperFree fileserver production installation rescheduled for 11/11/06 Retail Release • Market Ad Hoc Connectivity Test Window for NAESB now scheduled for late Nov. 2006 after current Flight Test ends on 11/21/06 • NAESB replacement production migration rescheduled for late Dec. 2006 • Market Impacts from NAESB Cut-over • New Production NAESB URL (NAESB.ercot.com) available mid to late December • Will require Market Participants to implement changes within MP environment • Change to new URL • New User ID/Password • New PGP key • New SSL certificates (if necessary) • IP address changes to firewalls (if necessary) • Existing NAESB will remain in parallel production until all MPs are using new system

  4. Metrics Reporting Production Metrics • Metrics based on improvements from SCR 745 will not be available until all affected MPs complete NAESB changes • Scripts will be made available to assist in transition to new system • Existing NAESB system will remain in place until all MPs are successfully using the new system • Availability of Metrics based on SCR 745 • Until all MPs have converted to the new NAESB URL, production metrics will be based on stats from both current and new NAESB sites • ERCOT recommends that the Market complete NAESB changes by agreed-upon date. Proposed cut-off for use of existing NAESB: January 31, 2007

  5. Questions / Contact Adam D. Martinez Mgr, Market Operations Divisional Projects Organization ERCOT (512) 248-3883 amartinez@ercot.com

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