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Business Integration Update to PRS

Business Integration Update to PRS. Troy Anderson ERCOT Enterprise Project Portfolio Management December 15, 2011. Business Integration Update – Agenda. 2011 Project Portfolio Update p. 3-6 Upcoming Project Implementations Project Portfolio Status (Gantt Chart)

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Business Integration Update to PRS

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  1. Business Integration Update to PRS Troy Anderson ERCOT Enterprise Project Portfolio Management December 15, 2011

  2. Business Integration Update – Agenda • 2011 Project Portfolio Updatep. 3-6 • Upcoming Project Implementations • Project Portfolio Status (Gantt Chart) • 2011 Project Spending Updatep. 7 • ERCOT FTE Impact Trackingp. 8 • PPL Update and 2012 Release Planp. 9-11 • PPL Update • 2011 Release Summary • 2012 Release Plan

  3. Recent Project Implementations • Go-Lives in December / (no January release) • NPRR251 – Sync w/PRR845 – Def. of IDR Meters and Optional Removal of IDRs at a Premise… • NPRR290 – ERCOT Publication of DAM PSS/E Files • NPRR310 – Expand Output Schedule Acceptable Range to Include HSL and LSL • NPRR316 – Negative Self-Arranged Ancillary Services Quantity • NPRR321 – Real-Time PTP Option Modeling • MMS portion • NPRR343 – CRR Bid and PTP Obligation Bid Criteria Change • SCR763 – Modify COP Validation Rule for RRS • SCR764 – Public Access to Select MIS Dashboards • Dec. – 4th phase – LMP Contour Map • SCR765 – Public Aggregated Wind Dashboard • Stabilization/Deferred Defects • Deferred Defects – Release 10 • TML Transition to MIS • Stabilization and its sub-projects are scheduled to end on 12/31/2011 Note: Projected Go-Live dates are subject to change.Please watch for market notices as the effective dates approach.

  4. Project Portfolio Status – as of 12/9/2011

  5. Project Portfolio Status – as of 12/9/2011

  6. Project Portfolio Status – as of 12/9/2011

  7. Project Spending Update – 12/2/2011 * * Data Center Hardware Budget reduced by the amount of purchasing accelerated from 2011 to 2010 (~$5.5M)

  8. ERCOT FTE Tracking

  9. PPL Update and 2012 Release Plan • Updated PPL is posted on ERCOT.com • http://www.ercot.com/services/projects/index • Additional Format Changes • Added column for target funding year • Added hyperlinks to related NPRRs/SCRs • See Next 2 Slides for Summary of 2011 Project Deliveries and the Proposed 2012 Release Schedule

  10. 2011 Release Summary – Projects/NPRRs/SCRs

  11. 2012 Release Plan – NPRRs/SCRs Note 1: Bold indicates inclusion in the original Board-approved 2012 PPL Note 2: Italic/underline indicates revised target release Note 3: Release targets are subject to change

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