Agenda

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(No Transcript)
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Agenda
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Welcome And Introductions Texas TDSPs
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Introductions

• AEP Mike Rozsa
• CenterPoint Energy Bob Frazier
• Oncor Donny Helm
• TNMP Gary Kessler
• PUCT Christine Wright
• AMIT Team Members
• Delivery Team TDSP Project Manager Andrea
  OFlaherty
• Delivery Team IBM Project Manager Martin Jones
• Delivery Team Portal User Interface Lead Bob
  Torres

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Why We Are Here Texas TDSPs
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• Why We Are Here
• Show work culminating from several years of
  collaborative efforts
• 2007 PUCT AMIT Project 34610
• Address Implementation Of Various Advanced
  Meter-Related Projects
• Web Portal Access To Customer Meter Data
• Home Area Network (HAN)
• ERCOT Settlement
• Customer Education
• AMIT 34610 Projects
• Project 1 Interim Settlement
• Project 2 Web Portal
• Project 3 ERCOT Settlement
• Project 4 Home Area Network (HAN)
• Project 5 Retail Market Interface
• Project 6 -- Education

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• Why We Are Here
• Provide status to the Market
• Show progress to date
• Demonstrate portal user experience

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Achieving Market Goals for The Texas Common
Portal Texas TDSPs
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• Achieving Market Goals
• AMIT 34610 Objectives
• Provide An Environment In Which The Customer Can
  Make An Informed Decision Regarding Consumption
• Support Consumers Ability To Reduce Or Shift
  Energy Consumption
• Improve Meter Data Transport Between TDUs,
  ERCOT, REPs
• Improve Wholesale Settlement Processes
• Consumer Education
• Implement A Common Web Portal
• Standardize Meter And In-Home Device
  Communications
• Define Retail Market Interfaces

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• Guiding Principles
• Secure
• Empowering the Consumer
• Ease of Use
• Flexibility
• Consumer Demand Controls (HAN)
• Load Control

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Project Progress To Date Project Team
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Project Progress To Date

• December 18, 2008 RFP issued to twelve
  qualified vendors
• March 20, 2009 Conducted selection process and
  notified winning vendor - IBM
• March/April 2009 Negotiated contracts,
  including a Texas Based Call Center and Data
  Center.
• April 8, 2009 Conducted project kicked-off for
  Macro Design of M1, M2, and M3 requirements
• Completed eight week Macro Design Phase
• Produced architectural and business functionality
  blue print
• Blue print supports design and development of M1,
  M2 and M3
• June 1, 2009 Began Micro Design phase for M1
• Ten weeks in duration
• Develops detailed design packages for all
  components of solution
• Deliverables will be utilized for building and
  testing

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Project Progress To Date

• May 21, 2009 Issued Macro Design Security Audit
  RFP to eight qualified vendors
• June 5, 2009 Selected and notified winning
  vendor - EnerNex
• June 8 19, 2009 Conducted Macro Design
  Security Audit by outside security firm.
• Scope focused on public web portal access,
  authentication services, portal registration,
  data storage, data volume transfers, data access,
  data privacy, identity management, and audit
  controls.
• Produced detailed audit report identifying items
  that were good security features in the design,
  identified items to be added, and future security
  measures throughout the development, testing and
  deployment life cycle.
• June 2009 Integrated Security Audit findings
  into solution design as appropriate
• June 2009 Began scoping and designing for HAN
  functionality

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Release Timeline Project Team
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Release Schedule
M1, M2 and M3 Macro Design
M1 Micro Design
M1 Build/Unit Test
M1 System and Integration Test
M1 User Acceptance Test
M1 Operability Test
M1 Data Migration and Implementation
H2 Design, Develop, and Deployment (TBD Target
May 2010)
M2 Design, Develop, and Deployment (TBD Target
May 2010)
M3 Design, Develop, and Deployment (TBD Target
August 2010)
H3 Design, Develop, and Deployment (TBD)
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Texas Common Web Portal User Experience Demonstrat
ion Project Team This is a design deliverable
for the user experience that will assist in
confirming the user interface design is correct
and will ensure the development team completes an
accurate build
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Question and Answer Session The slides from
this presentation will be distributed