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Retail Ops CART (ROCART) 2007 Release Plans

Complete (at least closing) Active (at least in Initiation) New or Not Started Transferred, Cancelled or Deferred. Created 12/01/06 by MODPO. Retail Ops CART (ROCART) 2007 Release Plans. Systems. Stakeholders. Siebel Serena Team Track EAI (TIBCO) Serena Collage

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Retail Ops CART (ROCART) 2007 Release Plans

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  1. Complete (at least closing) Active (at least in Initiation) New or Not Started Transferred, Cancelled or Deferred Created 12/01/06 by MODPO Retail Ops CART (ROCART)2007 Release Plans Systems Stakeholders Siebel Serena Team Track EAI (TIBCO) Serena Collage Paperfree Market Testing ETS NAESB Retail Market Analysis Retail Market Services Retail Customer Choice Retail Market Testing Retail Client Services PUCT CODIA RMS Q4 ’06 Q1 ’07 Q2 ’07 Q3 ’07 Q4 ’07 Q1 ’08 Release RO 7.3 Release RO 7.1 Release RO 7.2 • Release RO 7.2 • PR-40038 TX SET 3.0 • PR-50088 ETS Transition to EDW • PR-50061 EDW EAI Transition • PR-70006 Website Enhancements for ERCOT Outages • PR-70007 MarkeTrak Enhancements • PR-70008 Exception Reporting / Monitoring Enhancements • Release RO 7.3 • PR-60015 ESI ID Account Table Split • PR-70005 EIS Siebel to L* Data Comparison • PR-70009 Systematic Exception Reprocessing Functionality • PR-70010 Transition of Production Reporting to EIS (Retail) • PR-60028 Integration of Commercial Operations Data in EIS • Release RO 7.1 • PR-50059 EIS Siebel Transition • PR-50060 EIF Transition to EIS • PR-50121_07 Retail Business Processes • PR-50121_08 End Point Services, Phase II

  2. LEGEND Complete (at least closing) Active (at least in Initiation) New or Not Started Transferred, Cancelled or Deferred Created 12/01/2006 by MODPO Market Ops CART (MOCART)2007 Release Plans Systems Stakeholders Lodestar ND Auto MV90 EIS TCR/REC TIBCO TGR Settlements/Billing Wholesale Client Services Load Profiling Retail Client Services Data Aggregation COPS Settlement Metering RMS Congestion & Renewable Credits WMS CODIA Q4 ’06 Q1 ’07 Q2 ’07 Q3 ’07 Q4 ’07 Q1 ’08 Release MO 7.3 Release MO 7.1 Release MO 7.2 • Release MO 7.1 • PR-40042_06 Lodestar Batch Extracts • PR-50024_01 Enhancements to SCR727 (Market Access) • PR-50024_02 Enhancements to SCR727 (COGNOS Environment) • PR-40007 SCR727 Phase II • PR-50025 Enhance ESI ID Lookup • PR-50030 EIS Lodestar Transition to ODS • PR-60068 Calculation of Losses for Settlement/Distribution Loss Factor Calculations • PR-60090 Upgrade to Load Profiling SW • PR-60087 Modification of RPRS Under Schedule Capacity Charge Calculation • Release MO 7.2 • PR40066_04 Lodestar Upgrade 4.x • PR-60083 Extension of Credit Against OOM Start Up • PR-70001 SCE Performance Enforcement Criteria • PR-70002 QSE Dispute Extract • PR-70003 Siebel to L*5 Rewrite • PR-70004 Transition of Production Reporting to EIS-Wholesale • Release MO 7.3 • PR-60030 Lodestar Web Services • PR-40057 URC for Uncontrollable Resources

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