Download - TPTF Meeting Texas Nodal Program Update Market Readiness Metrics Update Chris Wilkinson PMO
TPTF Meeting
Texas Nodal Program UpdateMarket Readiness Metrics Update
Chris Wilkinson PMO
2Market Readiness Metrics Model UpdateAugust 13, 2007 2
Market Readiness Update – Metric Map Progress
C1 thru C9
C1 thru C9
R1
E5
E1-4
R1
E5
E1-4CRR2CRR2
MP7
MP8
MP9
MP12-2
MP13-2
CO1
CO2
EMO4
MP7
MP8
MP9
MP12-2
MP13-2
CO1
CO2
EMO4
EMO9-2MP6-2E9 EMO9-2MP6-2E9
MP1MP1
E1-3E1-3
MO2MO2 MP17-1MP17-1 MP16MP16
E6E6
E4
R2
E4
R2
CRR4
E13
CRR4
E13
EMO3
EMO2
EMO3
EMO2
EMO7
E8
EMO7
E8
CO3CO3 MP10MP10
CO7
CO6
CO5
CO4
CO7
CO6
CO5
CO4 E15
E14
E2
E15
E14
E2
MO6
MO3
MO1
MO6
MO3
MO1
MP17-3
CO10
MP17-3
CO10
MP13-1
EMO8
MP13-1
EMO8
MP17-2MP17-2
CRR1
CRR5
CO8
CRR1
CRR5
CO8MO5-5MO5-5
EMO6EMO6EMO5EMO5
N1N1
MP5
N2
MP5
N2
E1-1E1-1
MP14MP14
EMO1EMO1
CRR1CRR1
E12E12
E1-2E1-2 MP12MP12
MP11
CO9
MP11
CO9
N3
MP6-1
EMO9-1
N3
MP6-1
EMO9-1
MP4
MP2
MP3
MP4
MP2
MP3 CRR3CRR3
MP12-1MP12-1
MO5-2MO5-2 MO5-3MO5-3
MO5-4MO5-4MO4
MO5-1
MO4
MO5-1
E11
E10
E7
E3
E11
E10
E7
E3
MO5-T1MO5-T1MO5-T2MO5-T2
Iteration 1TPTF Approval
Iteration 1TAC Approval
Iteration 1PROD Release
Iteration 2TPTF Review
Iteration 2TPTF Approval
Iteration 2TAC Approval
Iteration 2PROD Release
Iteration 3TPTF Review
Iteration 3TPTF Approval
Iteration 3TAC Approval
Release Metrics TPTF Review TPTF Approval TAC Approval Production ReleaseIteration 1 MP1 7/23/2007 7/23/2007 8/2/2007 8/27/2007
Iteration 2 MP2, MP3, MP5, MP11, MP13, E1, E6, E8, E9, N1
8/13/2007 8/27/2007 - 8/29/2007 9/6/2007 End of September, 2007
Iteration 3 MP6, E3, E5, EMO9, N2,N3, MO4, MO5, MP12
9/10/2007 - 9/11/2007 9/24/2007 - 9/26/2007 10/5/2007 TBD ~ End of November
Milestones
Key Events
Completed
Within 30 days of planned milestone dateOn schedule
More than 30 days from planned milestone
√√Milestone Complete
3Market Readiness Metrics Model UpdateAugust 13, 2007 3
Metric Performance as of September 20, 2007
Metric Measured By
Status Comments
MP Engagement (MP1) Self Reporting
July survey results – Not all questions answered, which is driving overall metric yellow in new scorecard tool.
QSE with Resources Connectivity to EDS Environment (MP2)
EDS3 Team • 30 of 30 QSEs secured a testing slot between now and 1st week of October.
• 8 QSEs have completed connectivity testing (~ 17 percent complete)
QSE with Resources Upload of SCED Offers to EDS (MP3)
EDS3 Team • 30 of 30 QSEs secured a testing slot between now and 1st week of October.
• 18 QSEs successfully loaded offer (~ 60 percent complete)
ICCP Point to Point Telemetry Test (MP5)
EDS1 PM • As of 9/14/07– Completed 94% of PtP testing with an error rate of 4%. – 30 out of 39 MPs (77%) have completed PtP. – 61,669 points out of 67,720 (projected) points have been
tested. 6051 points remaining.
MP Registration Activities (MP11)
Client Services
• 119 RARFs received• 34 Ancillary Service Attestations Received• 99 percent of generation capacity accounted for
MP EDS-2 Trials Participation (MP14)
EDS2 PM • 16 of 16 TSP have Digital Certificates generated• EDS2 Release 4 begins 11/1.
Within 30 days of planned milestone dateOn schedule
More than 30 days from planned milestone
4Market Readiness Metrics Model UpdateAugust 13, 2007 4
Metric Performance as of September 20, 2007
Metric Measured By
Status Comments
ERCOT Staff Completes Training (E1)
ERT • NODAL 101 Target: 65%• NODAL 101 Actual: 75%
Develop Nodal Operating Guides (E6)
ERT • On-schedule for October 5 approval by TAC
ERCOT Staffed for Texas Nodal Operations (E8)
ERT • Target = 2008, 2009, and 2010 Organization Charts developed for 2008 budgeting process
• Actual = Org Charts Developed and Approved by 65 of 65 departments
• ERT in process of defining subsequent organization design related deliverables and milestones
Develop TN Procedures (E9)
ERT • Engaged 100% of power system, wholesale market and Corporate groups
• Started to engage IT• Documented 148 Level 3 processes to-date
ERCOT Telemetry Alarm Processing (N1)
EDS2 PM • 94% complete• Testing running in parallel with PTP Testing( MP5)• Alarms categorized and prioritized (color coded)• Operators able to monitor NODAL alarms
Within 30 days of planned milestone dateOn schedule
More than 30 days from planned milestone