Plan Summary. Budget and Priorities Working Group February 15, 2013 Krey Corporate Center

Transcription

1 2012 Project Plan Summary Janet Joyce Director, Product & Project Management New York Independent System Operator Budget and Priorities Working Group February 15, 2013 Krey Corporate Center 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY

2 Definitions Architectural Functional Requirements Market Concept Proposed Market Approved Software Software Ready Definition The architectural design document is complete and software development is ready to begin 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 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 Evaluation Procedure Proposed market design has been reviewed and discussed with appropriate stakeholder groups and the filing has been submitted to FERC Options have been considered, reviewed and evaluated; recommendations for next steps have been developed Process to support implementation of commitment has been developed, documented and approved 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 2

3 Definitions Cancelled Delayed 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 Not Started On Schedule 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 Overdue Project is in progress but project challenges require moving the delivery date to the next calendar year Reprioritized Project has been reprioritized based on Market Participant and NYISO priorities, or as directed by FERC 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 3

4 2012 Project Schedule s Project Deliverable Strategic Objective Product Area 1 st st Quarter 2012 Project s Additional Capacity Zones Capacity Market Functional Requirements FERC Order 745: DADRP Demand Response Reprioritized* ICAP Weekly Invoicing Automation Finance Bad Debt Processing Flexibility Finance *Project delivery date will be established pending FERC s response to NYISO s August 2011 FERC Order 745 compliance filing New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 4

5 2012 Project Schedule s (cont.) Project Deliverable Strategic Objective Product Area 2nd Quarter 2012 Project s Enterprise Project Management Platform: Phase I Excellence in Execution Enterprise Demand Response Information System: Event Notification Demand Response ITC Phase III: PJM Intra-hour Transaction Scheduling 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 5

6 2012 Project Schedule s (cont.) Project Deliverable Strategic Objective Product Area 3rd Quarter 2012 Project s Generator Availability Data System (GADS) Portal Capacity Markets Architectural Order 745: Dynamic Net Benefits Study Demand Response Compliance Filing Energy Management System Visualization Leader in Reliability Ops & Reliability Architectural Phase I Meter Upgrade Leader in Reliability Ops & Reliability Architectural High Performance Computing Phase II: MAPS Planning & TCC 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 6

7 2012 Project Schedule s (cont.) Project Deliverable Strategic Objective Product Area 4 th th Quarter 2012 Project s Scheduling & Pricing: Enhanced Scarcity Pricing Market Approved Market & Settlement Data Management Phase I Bus Intelligence Ranger Messaging Integration Leader in Reliability Enterprise etariff Public Website Module Bus. Intelligence Public Website Publishing Process Excellence in Execution Bus Intelligence Demand Response - Real Time Energy Market Demand Response Market Approved ITC Phase IV: ISO-NE Inter-Regional Interchange Scheduling (IRIS) Architectural ITC Phase V: PJM Coordinated Transaction Scheduling Market Concept Proposed 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 7

8 2012 Project Schedule s (cont.) Project Deliverable Strategic Objective Product Area 4 th Quarter 2012 Project s Market-to-Market Coordination: PJM Order 755: Regulation Mileage Compensation Service Manager Upgrade Enterprise ICAP Spot Market Credit Enhancements Finance HTP Controllable Tie Line Leader in Reliability Ops & Reliability Reprioritized* ROS DAM Mitigation Automation Ops & Reliability Market Approved Multi-Duration/Non-Historic Fixed Price TCC Phase I Planning & TCC Siemens PTI Model-on-Demand Phase II Planning & TCC Software *HTP updated schedule requires Q NYISO deployment New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 8

9 2012 Project Schedule s Shifting to 2013 Project Deliverable Strategic Objective Product Area Proposed 2013 Project s Scheduling & Pricing: Graduated Transmission Curve* Market Approved On Schedule Ancillary Services Mitigation* DSASP Direct Communication Phase II* Demand Response On Schedule Transaction Credit Enhancements* Finance On Schedule HTP Controllable Tie Line Leader in Reliability Ops & Reliability On Schedule FERC Order 745: DADRP** Demand Response Pending *Resource conflicts for FERC Order 755 prohibit completion in ** Project delivery date will be established pending FERC s response to NYISO s August 2011 compliance filing New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 9

10 Appendix: FERC Order 755 Analysis 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 10

11 Impacts to Resources and Applications 10,000 hours of additional development and testing for a six-month period of time 14 applications requiring software changes Software changes for Order 755 and Market-to- to Market touch much of the same software code base Delivery of Order 755 and Market-to-Market are inextricably linked for an October deployment IT resources with required skill sets reallocated to support delivery of Order 755 Temporary resources utilized to support specific delivery of Order New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 11

12 2012 Projects Impacted by FERC Order Business Plan Project 2012 Deliverable 2012 Planned Delivery Revised Delivery Enhanced Scarcity Pricing Market Approved 3rdQ 4thQ etariff Public Website Module 2ndQ 4thQ Public Website Publishing Process Early 4thQ Late 4thQ Ancillary Services Mitigation 4 th Q 1 st Q/2013 Scheduling & Pricing: Graduated Transmission Demand Curve 4 th Q 2 nd or 4 th Q/2013 DSASP Direct Communications 4 th Q 1 st Q/2013 Transaction Credit Enhancements Development 4 th Q 2 nd Q/ New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 12

13 2013 New York Independent System Operator, Inc. All Rights Reserved. DRAFT FOR DISCUSSION PURPOSES ONLY 13