Release User Group Agenda
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1 Release User Group Agenda November 29, :00 a.m. 10:55 a.m. (Pacific Time) Web Conference Information URL: Meeting Number: Access Code: Conference Call Information Domestic Call In: (866) International Call In: (216) Access Code:
2 Release User Group Agenda November 29, :00 a.m. 10:55 a.m. (Pacific Time) Time Topic Facilitator 10:00 10:05 Agenda & ISO Roll call Janet Morris 10:15 10:40 Release Plan Janet Morris Adrian Chiosea Russell Miller Scott Engquist John Williams Kelley Latimer Mark Hanko Cici Wang Page 2
3 Release Plan RDRP Pending FERC action DRS available for registration simulation in MAP-Stage Removal of Convergence Bidding on the Interties 11/28 Completed December monthly release 12/13/11 Generation of bids for NRS-RA GMC rate structure change Flexible Ramping MSG Enhancements Phase 1 Contingency Flag enhancement (OASIS December 27 th deployment] Page 3
4 Release Plan Spring 2012 release Non-Generator Resources / Regulation Energy Management - Phase 1 LMPM Enhancements MSG Enhancements Phase 2 Revisions to Default O&M Adder Values Fall 2012 Release Non-Generator Resources / Regulation Energy Management - Phase 2 Data Release Phase 3 RIMPR-Phase 1 (PIRP, Bid Floor Cap, BCR) tentative FERC Order 755 Pay for Performance Greenhouse Gas Regulation Implementation - tentative Subject to further release planning: 72 Hour RUC Enhanced Operating Reserve Management Enterprise Model Management System Outage Management System Page 4
5 December 2011 Release javascript:javascript:void(0);vjavascript:voidjavascript:void( 0); For more information about the Energy Measurement Acquisition and Analysis Workshop: Page 5
6 Fall 2011 Release - Reliability Demand Response Product (RDRP) FERC Order FERC opened a comment period for the ISO s response to the Commission s deficiency filing (Docket # ER ) No Demand Response Agreements (and thus RDRR registrations) may be accepted by the ISO until FERC approval is received The ISO expected a FERC order on or about November 17th, but no order has been received yet. It is possible the FERC order could require software revisions, which may in turn impact the schedule up to an including the April 1, 2012 implementation The ISO will determine the date for running the final market simulation end to end scenario and deploying the DRS Page 6
7 December Monthly Release - Generation of Bids for NRS-RA Milestone Date Status Frequently Asked Questions Oct 26, 2011 Technical specifications SIBR Rules Master File SIBR Rules Aug 25, 2011 Master File Aug 19, 2011 BPM change management submittal dates: Reliability Requirements: PR0487 Settlements: PR0484 Market Instruments: PR0486 AARF (Application Access Request Form) Use for IRR UI Access IRR User Guide Configuration guides Market Participant - NRS-RA Web Training Conference Market Simulation Production Deployment Reliability Requirements - Sep Settlements Sep 12, 2011 Market Instruments - Sept 21, 2011 Sep 30, 2011 Nov 2, 2011 Completed - Oct 27, 2011 Completed - Nov 28, 2011 Structured - Nov 9-14 Unstructured Nov 15 Dec 2 IRR UI avail Nov 28, 2011 to load Jan 2012 Monthly RA data Full deployment on Dec 13, 2011 Effective date is Jan 1, 2012 On Track On Track Page 7
8 December Monthly Release - GMC Rate Structure Adrian Chiosea Milestone Date Application Software Changes BPM Changes Congestion Revenue Rights (CRR) Settlements Congestion Revenue Rights (CRR) Settlements & Billing Definitions & Acronyms Board Approval May 2011 Configuration Guides September 26 FERC ruling September 30 Training Session - WebEx October 19 Statement Publication (3 daily statements +1 monthly statement +1 invoice) Nov 9 Nov 17 Production Activation January 1, 2012 On Track Page 8
9 December Monthly Release Flexible Ramping Scott Engquist Milestone Date Application Software Changes BPM Changes Business Process Changes DAM/RTM CMRI OASIS Settlements Settlements & Billing Market Operations, Market Instruments Manage Billing & Settlements Manage Real Time Market Board Approval August 2011 Configuration Guides September 26, 2011 Technical Specifications September 26, 2011 Market Simulation Nov 9, 2011 Dec 1, 2011 Production Activation December 13, 2011 On Track Page 9
10 December Monthly Release MSG Enhancements (Phase 1) Russell Miller Milestone Application Software Changes Date Master File Changes in DAM and RTM for: Terminal condition logic for MSG configurations Ramp-rate segment limit for MSG configurations Ability to self-schedule into Real-Time for different configurations that have Day-Ahead energy or Ancillary Service awards BPM Changes Market Operations Business Process Changes TBD Board Approval October 2011 Configuration Guides N/A Technical Specifications N/A Market Simulation Nov 9, 2011 Dec 1, 2011 Production Deployment Production Activation December 13, 2011 (Terminal Condition Logic only) Upon FERC order Page 10
11 December Monthly Release Oasis Contingency Flag Mark Hanko Milestone Application Software Changes BPM Changes Date DAM/RTM OASIS Market Instruments Technical Specifications October 7, 2011 Release Notes October 7, 2011 Market Simulation Dec 5 th Dec 9 th On Track Production Activation December 27, 2011 On Track Page 11
12 Spring 2012 LMPM Enhancements Richard Kalisch Milestone Date Application Software Changes Phase 1 Phase 2 BPM Changes Business Process Changes DAM/HASP Master File (MF) OASIS Market Operations Market Instruments Settlements & Billing Definitions & Acronyms Board Approval July 14, 2011 Tariff Filing/External Business Requirements November 16, 2011 Technical Specifications/Updated BPMs December 2011 Market Simulation February 2012 RTM CMRI Manage Operations Support & Settlements Manage Market & Reliability Data & Modeling Manage Entity and Resources Manage Market Setup & Execution Manage Day Ahead Market Real Time Market & Grid Manage Real Time Market- After Close of Market Manage Real Time Operations- Generation Dispatch Production Activation Phase 1, April 10, 2012 Phase 2, Q Page 12
13 Spring 2012 Release NGR/REM Jeremy Malekos Milestone Date Application Software Changes SIBR MQS BPM Changes DAM/RTM Master File (MF) OASIS Manage Full Network Model Market Operations Market Instruments Outage Management Reliability Requirements Settlements & Billing Compliance Monitoring Board Approval February 3, 2011 Tariff Filing August 22, 2011 Technical Specifications December 19, 2011 Market Simulation February 2012 Production Activation Spring 2012 (Phase 1) Fall 2012 (Phase 2) Settlements EMS SLIC/OMS Page 13
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