MARS Taskforce MARS Taskforce RMS Update October 13, 2010 RMS Update October 13, 2010

Definitions Definitions

AMC – AMS (IDR) meter type settled using the 15-Minute LSE

data received from TDSP

AMDG – 15 Minute LSE data containing both generation and

load values , also profile included DG with AMS (IDR) meter type

AMS data included Distributive Renewable Generation 

Estimated – ERCOT estimated data because profile showed AMS

(IDR) meter type, however the 15-minute LSE data wasn’t available in ERCOT’s Settlement system at the time the ESI ID was being processed for Settlement .   

AMC – AMS (IDR) meter type settled using the 15-Minute LSE

data received from TDSP

AMDG – 15 Minute LSE data containing both generation and

load values , also profile included DG with AMS (IDR) meter type

AMS data included Distributive Renewable Generation 

Estimated – ERCOT estimated data because profile showed AMS

(IDR) meter type, however the 15-minute LSE data wasn’t available in ERCOT’s Settlement system at the time the ESI ID was being processed for Settlement .   

2

Initial Settlement Initial Settlement

As of October 5, 2010 Operating Date: September 27,

2010

AMC ESI ID Totals: 1,522,381 AMDG ESI ID Totals: 229

Estimated ESI ID Totals: 11,051

As of October 5, 2010 Operating Date: September 27,

2010

AMC ESI ID Totals: 1,522,381 AMDG ESI ID Totals: 229

Estimated ESI ID Totals: 11,051

3

Final Settlement Final Settlement

As of October 5, 2010Operating Date: August 9, 2010

AMC ESI ID Totals: 1,282,123

AMDG ESI ID Totals: 183

Estimated ESI ID Totals: 1,764

As of October 5, 2010Operating Date: August 9, 2010

AMC ESI ID Totals: 1,282,123

AMDG ESI ID Totals: 183

Estimated ESI ID Totals: 1,7644

True-Up Settlement True-Up Settlement

As of October 5, 2010 Operating Date: April 8, 2010

AMC ESI ID Totals: 721,360

AMDG ESI ID Totals: 84 Estimated ESI ID Totals: 2,100

As of October 5, 2010 Operating Date: April 8, 2010

AMC ESI ID Totals: 721,360

AMDG ESI ID Totals: 84 Estimated ESI ID Totals: 2,100

5

AMS Meter Installation Status Report

AMS Meter Installation Status Report

Oncor (approximately):Installed: 1,343,458 as of

9.30.2010 Deployment Plan:

2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters

Oncor (approximately):Installed: 1,343,458 as of

9.30.2010 Deployment Plan:

2010 – 929,000 meters 2011 – 902,000 meters 2012 – 902,000 meters 6

AMS Meter Installation Status Report

AMS Meter Installation Status Report

CNP (approximately): Installed: 661,238 as of

9.30.2010Deployment Plan, includes projected

growth: 2010 – 756,684 meters 2011 –   960,327 meters 2012 –   373,423 meters

CNP (approximately): Installed: 661,238 as of

9.30.2010Deployment Plan, includes projected

growth: 2010 – 756,684 meters 2011 –   960,327 meters 2012 –   373,423 meters 7

AMS Meter Installation Status Report

AMS Meter Installation Status Report

AEP (approximately): Installed: 115,053 as of

9.29.2010Deployment Plan schedule:

2010 – 188,212 meters 2011 –   251,571 meters 2012 –   279,329 meters2013 – 278,280 meters

AEP (approximately): Installed: 115,053 as of

9.29.2010Deployment Plan schedule:

2010 – 188,212 meters 2011 –   251,571 meters 2012 –   279,329 meters2013 – 278,280 meters

8

Market AMSInstalled Totals

Market AMSInstalled Totals

9

PUCT Project 34610 PUCT Project 34610

Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on:

Public Utility Commission of Texas Project 34610 Website:http://www.puc.state.tx.us/electr

ic/projects/34610/34610.cfm

Advanced Metering Implementation Team (AMIT) Documentation & Meeting Schedules can be found on:

Public Utility Commission of Texas Project 34610 Website:http://www.puc.state.tx.us/electr

ic/projects/34610/34610.cfm

10

September AMIT Deep Dive Meetings

September AMIT Deep Dive Meetings

Deep Dive into Roadmap and Strategic Re-alignment completed in SeptemberALL AMIT PROJECTS:

Project 1 - Interim ProjectProject 2 – Smart Meter Texas Web Portal Project 3 - ERCOT “Interim” Settlement SolutionProject 4 – Home Area Network (HAN)Project 5 - Retail Market InterfaceProject 6 – EducationProject 8 – “Long Term” Settlement Solution

Deep Dive into Roadmap and Strategic Re-alignment completed in SeptemberALL AMIT PROJECTS:

Project 1 - Interim ProjectProject 2 – Smart Meter Texas Web Portal Project 3 - ERCOT “Interim” Settlement SolutionProject 4 – Home Area Network (HAN)Project 5 - Retail Market InterfaceProject 6 – EducationProject 8 – “Long Term” Settlement Solution

11

Deep Dive Results Deep Dive Results

Deep Dive into Roadmap and Strategic Re-alignment completed in SeptemberALL AMIT PROJECTS:

Deep Dive into Roadmap and Strategic Re-alignment completed in SeptemberALL AMIT PROJECTS:

12

Microsoft Office Excel 97-2003 WorksheetMicrosoft Office

PowerPoint 97-2003 Pres

Microsoft Office Word 97 - 2003 Document

Adobe Acrobat Document

Microsoft Office Excel 97-2003 Worksheet

Advanced Metering Implementation Team

(AMIT)

Advanced Metering Implementation Team

(AMIT) OCTOBER

26-27th (F2F)Tue: 9:30-5:30Wed: 9:30-5:30

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of Meetings available at: http://www.texasadmin.com/puct.shtml

OCTOBER 26-27th (F2F)

Tue: 9:30-5:30Wed: 9:30-5:30

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of Meetings available at: http://www.texasadmin.com/puct.shtml

13

Advanced Metering Implementation Team

(AMIT)

Advanced Metering Implementation Team

(AMIT) NOVEMBER

2nd (F2F)Tue: 9:30-5:30        

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

16-17th (F2F)Tue: 9:30-5:30Wed: 9:30-5:30

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of November Meetings available at: http://www.texasadmin.com/puct.shtml

NOVEMBER 2nd (F2F)

Tue: 9:30-5:30         Location: Public Utility Commission, CHR, 7th Floor, {1701 N.

Congress Ave, Austin, TX 78701}

16-17th (F2F)Tue: 9:30-5:30Wed: 9:30-5:30

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of November Meetings available at: http://www.texasadmin.com/puct.shtml 14

Advanced Metering Implementation Team

(AMIT)

Advanced Metering Implementation Team

(AMIT) DECEMBER

7th (F2F)Tue: 9:30-5:30        

Location: Public Utility Commission, CHR, 7th Floor, {1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of December Meeting available at: http://www.texasadmin.com/puct.shtml

DECEMBER 7th (F2F)

Tue: 9:30-5:30         Location: Public Utility Commission, CHR, 7th Floor,

{1701 N. Congress Ave, Austin, TX 78701}

Free Real-Time Video of December Meeting available at: http://www.texasadmin.com/puct.shtml

15

Questions?Questions?

16