2014 Project Schedule Milestone Update
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1 2014 Project Schedule Milestone Update Ryan Smith Senior Manager, Enterprise Product & Project Management New York Independent System Operator Budget and Priorities Working Group November 21, 2014 Krey Corporate Center 2014 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY
2 Project Milestone and Status Definitions 2
3 Milestone Definitions Milestone Definition Architectural Design The architectural design document is complete and software development is ready to begin Functional Requirements Concept Proposed Approved Software Design Software Development Software Ready Deployment NYISO has completed documentation of the functional requirements and the Business Owner has approved NYISO has developed a concept based on input from stakeholders; MP discussions are underway with plans to seek a vote NYISO has received an affirmative vote at the MC and/or BIC level on a market design concept proposal The software design document is complete and software development is ready to begin Development has been completed, packaged and approved by the Supervisor Software changes to support the commitment have successfully passed testing and software is ready for deployment to production Required software changes to support commitment have been integrated into the production environment Compliance Filing Study NYISO Management Response Proposed market design has been reviewed and discussed with appropriate stakeholder groups and the filing has been submitted to FERC Scope of work to be performed has been completed; results and recommendations have been presented to the appropriate Business Owners and stakeholders Developed by the NYISO in response to a complete study and issued findings; response can include a summary of NYISO review of the study analysis and findings and a proposed course of action to address any proposed recommendations. 3
4 Status Definitions Status Cancelled Delayed Not Started Overdue Reprioritized Definition NYISO and Market Participants have agreed the project is not a priority and funds and resources should be made available to work on higher priority projects Requirements for delivery have been satisfied Progress continues but project challenges require moving the delivery date NYISO is not actively working on the project but expects the delivery can still be met based on scope of deliverable and time left to deliver Project is proceeding according to the project plan with expectations of meeting the required delivery by its target date Project is in progress but project challenges require moving the delivery date to the next calendar year Project has been reprioritized based on Market Participant and NYISO priorities, or as directed by FERC 4
5 1 st Quarter 2014 Project Milestones Additional Capacity Zones Leader in Reliability Capacity Deployment ICAP Reference System Phase 1 Excellence in Execution Capacity Deployment Provisional ACL: Phase 2 CTS - NE Phase 1: Internal System Build-out (SOM) Demand Response Deployment Energy Market Deployment Frequency Regulation Compensation Energy Market Energy Management System (EMS) Visualization Leader in Reliability Ops & Reliability Deployment 5
6 2 nd Quarter 2014 Project Milestones Business Intelligence Roadmap Phase 1: Data Integration DSS Electric Quarterly Report (EQR) Report Enhancement OASIS Postings Technology Upgrade Authoritative Source of Information Business Intelligence Business Intelligence Business Intelligence Study Deployment Deployment ICAP Auction Validation and Reporting SCR Baseline Study Expand Virtual Bid Flexibility Excellence in Execution Capacity Functional Requirements Demand Response NYISO Management Response Energy Market Deployment Scheduling & Pricing: Comprehensive Shortage Pricing Review (SOM) Energy Market Approved 6
7 2 nd Quarter 2014 Project Milestones (cont.) CMS: Enhanced MP data access Excellence in Execution Finance Deployment Oracle Financials upgrade Excellence in Execution Finance Deployment Procurement Enhancements Excellence in Execution Finance Functional Requirements TCC Collateral for Auction payment Finance Deployment FERC Funded Re-Run Capability Project Excellence in Execution Ops & Reliability Deployment Ranger Optimization & Performance Enhancements (MIPS) Ops & Reliability Deployment Delayed 7
8 2 nd Quarter 2014 Project Milestones (cont.) Planning Model Format Conversion Sustain & Enhance Robust Planning Processes Planning & TCC Study TCC Auction VB6 Validation Tool Replacement Phase 2 Excellence in Execution Planning & TCC Deployment Transmission Map Product Platform Upgrade Sustain & Enhance Robust Planning Processes Planning & TCC Deployment 8
9 3 rd Quarter 2014 Project Milestones External CRIS Rights Rules Capacity Market Concepts for Distributed Energy Resources Demand Response Delayed Gas - Electric Coordination: Market Concepts TCC Auction Engine Upgrade Leader in Reliability Energy Market Planning & TCC Deployment Delayed 9
10 4th Quarter 2014 Project Milestones Enhanced DAM Load Commitment Posting Authoritative Source of Information Business Intelligence Deployment OASIS Transfer Limitations Report Archiving Excellence in Execution Business Intelligence Deployment Public Website Maps & Graphs Replacement Business Intelligence Software Design Public Website Technology Upgrade Business Intelligence Deployment Annual Capacity Market Design Concept Capacity Elimination of Capacity Zones Capacity ICAP AMS Enhancements: Capacity Market Administration Excellence in Execution Capacity Deployment 10
11 4th Quarter 2014 Project Milestones (cont.) Model export constraints in the ICAP auction for nested capacity zones (SOM) Predefine Capacity Zones (SOM) Demand Response - Real Time Energy Market Leader in Reliability Capacity Capacity Demand Response Approved Cancelled Market Rule Changes for Demand Response Performance Obligations CTS - NE (SOM) CTS - PJM (SOM) Leader in Reliability Demand Response Functional Requirements Energy Market Development Energy Market Deployment 11
12 4th Quarter 2014 Project Milestones (cont.) Scheduling & Pricing: Graduated Transmission Demand Curve (SOM) Enterprise Project Management (EPM) Phase III Energy Market Deployment Overdue Excellence in Execution Enterprise Deployment Enterprise Technology Monitoring Phase I Enterprise Architectural Design Identity and Access Management Phase III Enterprise Deployment NYISO Application Platform Upgrade (Establish Linux Foundation) Stakeholder Services Suite Phase I Enterprise Deployment Excellence in Execution Enterprise Deployment Overdue Credit Policy Priority Enhancements Finance 12
13 4th Quarter 2014 Project Milestones (cont.) Dispatcher Training System (DTS) Sustainability FERC Funded Project Phase 2 Leader in Reliability Ops & Reliability Development Excellence in Execution Ops & Reliability Development Number of TCC Centralized Auction Rounds Excellence in Execution Planning & TCC Study TCC Revenue Allocation Automation Excellence in Execution Planning & TCC Development 13
14 14
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