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Agenda

Agenda. Welcome And Introductions Texas TDSPs. AEP – Mike Rozsa CenterPoint Energy – Bob Frazier Oncor – Donny Helm TNMP – Gary Kessler PUCT – Christine Wright AMIT – Team Members Delivery Team TDSP Project Manager – Andrea O’Flaherty Delivery Team IBM Project Manager – Martin Jones

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Agenda

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Presentation Transcript

  1. Agenda

  2. Welcome And Introductions Texas TDSPs

  3. AEP – Mike Rozsa • CenterPoint Energy – Bob Frazier • Oncor – Donny Helm • TNMP – Gary Kessler • PUCT – Christine Wright • AMIT – Team Members • Delivery Team TDSP Project Manager – Andrea O’Flaherty • Delivery Team IBM Project Manager – Martin Jones • Delivery Team Portal User Interface Lead – Bob Torres Introductions

  4. Why We Are Here Texas TDSPs

  5. Why We Are Here Show work culminating from several years of collaborative efforts: 2007 – PUCT AMIT Project #34610 Address Implementation Of Various Advanced Meter-Related Projects Web Portal – Access To Customer Meter Data Home Area Network (HAN) ERCOT Settlement Customer Education AMIT #34610 Projects Project 1 – Interim Settlement Project 2 – Web Portal Project 3 – ERCOT Settlement Project 4 – Home Area Network (HAN) Project 5 – Retail Market Interface Project 6 -- Education

  6. Why We Are Here Provide status to the Market Show progress to date Demonstrate portal user experience

  7. Achieving Market Goals for The Texas Common Portal Texas TDSPs

  8. Achieving Market Goals AMIT #34610 Objectives Provide An Environment In Which The Customer Can Make An Informed Decision Regarding Consumption Support Consumer’s Ability To Reduce Or Shift Energy Consumption Improve Meter Data Transport Between TDU’s, ERCOT, REP’s Improve Wholesale Settlement Processes Consumer Education Implement A Common Web Portal Standardize Meter And In-Home Device Communications Define Retail Market Interfaces

  9. Guiding Principles Secure Empowering the Consumer Ease of Use Flexibility Consumer Demand Controls (HAN) Load Control

  10. Project Progress To Date Project Team

  11. December 18, 2008 – RFP issued to twelve qualified vendors • March 20, 2009 – Conducted selection process and notified winning vendor - IBM • March/April 2009 – Negotiated contracts, including a Texas Based Call Center and Data Center. • April 8, 2009 – Conducted project kicked-off for Macro Design of M1, M2, and M3 requirements • Completed eight week Macro Design Phase • Produced architectural and business functionality blue print • Blue print supports design and development of M1, M2 and M3 • June 1, 2009 – Began Micro Design phase for M1 • Ten weeks in duration • Develops detailed design packages for all components of solution • Deliverables will be utilized for building and testing Project Progress To Date

  12. May 21, 2009 – Issued Macro Design Security Audit RFP to eight qualified vendors • June 5, 2009 – Selected and notified winning vendor - EnerNex • June 8 – 19, 2009 – Conducted Macro Design Security Audit by outside security firm. • Scope focused on public web portal access, authentication services, portal registration, data storage, data volume transfers, data access, data privacy, identity management, and audit controls. • Produced detailed audit report identifying items that were good security features in the design, identified items to be added, and future security measures throughout the development, testing and deployment life cycle. • June 2009 – Integrated Security Audit findings into solution design as appropriate • June 2009 – Began scoping and designing for HAN functionality Project Progress To Date

  13. Release Timeline Project Team

  14. Release Schedule M1, M2 and M3 Macro Design M1 Micro Design M1 Build/Unit Test M1 System and Integration Test M1 User Acceptance Test M1 Operability Test M1 Data Migration and Implementation H2 Design, Develop, and Deployment (TBD – Target May 2010) M2 Design, Develop, and Deployment (TBD – Target May 2010) M3 Design, Develop, and Deployment (TBD – Target August 2010) H3 Design, Develop, and Deployment (TBD)

  15. Texas Common Web Portal User Experience Demonstration Project Team This is a design deliverable for the user experience that will assist in confirming the user interface design is correct and will ensure the development team completes an accurate build

  16. Question and Answer Session The slides from this presentation will be distributed

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