ERCOT PMO Update. Robert Connell Director Program Management March Board of Directors March 8, 2005 (Through 2/28/05). 2005 YTD Project Performance. First Quarter Results (to 2/28). Project Process Improvements In 2005. 4 completed, 4 YTD 9 in Initiation 20 in Planning 21 in Execution.
ERCOT PMO Update
Director Program Management
March Board of Directors
March 8, 2005 (Through 2/28/05)
2005 YTD Project Performance
First Quarter Results (to 2/28)
Project Process Improvements In 2005
Projects Completed in January
40102 REC Enhancements
30099 Taylor Expansion
Projects Completed in February
40042_01 EDW EMMS RSS
30144 EMP 2.2 Upgrade
Requirement 1: Update the methodology and calculation for FRR
Requirement 2: Update the methodology and calculation for Final REC
Requirement 3: Update the statewide and individual REC requirement reports
Requirement 4: Add commas in all numeric fields where needed
Requirement 5: Update the CCF calculation to be “As Needed”
Requirements 1-4 listed above were completed
Requirement 5 deferred into O&M activity in 2005 based on additional changes in the calculation from PUCT
Closed out REC Enhancement project in 1/2005
Business team working with PUCT to improve design of the REC functionality. It is planned to be a 2006 capital project
9/2003 – 2/2004
2/2005 – 3/2005
Implementation of the EDW EMMS RSS (Replicated Source System) to support the ability to capture intra-day transactions from the EMMS source databases, as well as support the ability to capture information to support point-in-time reporting. The EMMS RSS is a replicated database copy of the source system that will be used to transfer information into the EDW EMMS ODS (Operational Data Store). The EDW EMMS ODS is a separate subproject – 40042_07.
Ensure availability of reliable, accurate and timely information
Provide the ability to capture intra-day transactions that will ensure all EMMS data is being captured (and not just a snapshot of data at the end of the day), as well as near real-time data that can then be used to support market monitoring reporting
Store the data using point-in-time fields that will allow reporting of historical periods.
Server/Environment Setup - 4 Months
Int & Test
Production Go-Live and Stabilization
Implement the SCADA Management Platform and Energy Management Platform 2.2 from AREVA. Scope includes the following set of approved deliverables:
The SMP product allows ERCOT to retire obsolete technology that is no longer supported by the manufacturer of key communications software that is used to control Frequency. The EMP2.2 product implements new AREVA software releases that includes enhancements in EMS Network Applications that help ERCOT improve reliable grid operations. The ERCOT developed deliverables provides features that help reduce congestion costs.
Fully in production as of 2/10/05. Seeking funding approval for missed closing requirements such as retirement of obsolete technology and software issues identified during final User Acceptance Testing.
Int & Testing
Go-Live and Stabilization