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Texas Nodal Program Update

Texas Nodal Program Update. Jerry Sullivan Program Director, Market Redesign. Overall program status remains amber. Cost. Nodal Delivery. Schedule. Scope/ Quality. Scope / Quality. Schedule. Cost. Green. Amber. Amber. Amber. Summary. Currently fully aligned with protocols.

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Texas Nodal Program Update

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  1. Texas Nodal Program Update Jerry Sullivan Program Director, Market Redesign TPTF Meeting

  2. Overall program status remains amber Cost Nodal Delivery Schedule Scope/ Quality Scope / Quality Schedule Cost Green Amber Amber Amber Summary Currently fully aligned with protocols Loss of IDA and Integration Test PMs poses leadership concerns over future quality. Actively looking at experienced leadership to assume roles. All Early Delivery Systems (EDS) on track. EDS4 has significant risk. Meetings being held to ensure confidence in schedule for Go-Live Date. Effort being made to keep costs to $263 Million. Latest forecast as of Oct 5 is between $273 and $280 with continuing effort being made on efficiencies and finding savings without jeopardizing quality issues. Legend Current product quality is not sufficient for Nodal launch Program is not aligned to protocols Estimate at Complete = >$263m + 10% Red Go-live = >30 days+ Most Nodal products currently achieve quality standards Program is aligned to previous protocol version Amber Estimate at Complete = < $263m + 10% Go-live = <30 days+ Program is aligned with current protocols All Nodal products currently achieve quality standards Green Estimate at Complete = <$263m Go-live = 12/1/08 Texas Nodal Program Update

  3. Key Program Successes – Market TrialsNodal EDS Project Teams and Market Participants Three of Four Trial Major Market Trials are Proceeding Successfully Against Plan Texas Nodal Program Update

  4. Key Program Successes – Nodal Project Teams Projects Continue to Deliver Quality Product and Meet Major Program Milestones Texas Nodal Program Update

  5. Staffing concerns focused on employees NODAL attrition rates significantly higher than ERCOT in general Texas Nodal Program Update

  6. Recent schedule changes EDS 2 and 3 Oct Nov Dec Jan Feb Mar Apr Network Model Verification EDS 2 Rel 4 01/15 EDS 3 Rel 6 LFC Testing – Individual QSE ACE Calculation and Pre Conditions EDW (reports & extracts) still under replanning Texas Nodal Program Update

  7. Recent schedule changes EDS 4 EIP deliveries for EDS 4 are being re-planned to suit vendor deliveries EDW (reports & extracts) still under replanning Texas Nodal Program Update

  8. Budget Update Texas Nodal Program Update

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