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Risk Management Plan, Eai

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					                             Prog     Source                                                         Current     2009         2009
Source         Committee                                      Project                 Project No.
                             Area      Doc                                                            Status    Priority      Rank

                                                                                                                 0-
                                                MarkeTrak Enhancements
Market            RMS         RO    SCR749                                             70007_01     Execution Previously      0.1
                                                (Workflow & Reporting)
                                                                                                              Approved

                                  HS3693                                                                         0-
                                                Small Renewables/Distributed
Market            RMS       RO/MO PUCT                                                 80028_01     Execution Previously      0.2
                                                Generation - RMWG
                                  34890                                                                       Approved

                                                                                                                 0-
                                    PUCT        Advanced Metering -Interim Solution
Market            RMS         RO                                                       80027_01     Execution Previously      0.3
                                    34610       for Settlement
                                                                                                              Approved

                                                                                                                 0-
                                                Website Enhancements for ERCOT
Market            RMS         RO    SCR748                                             70006_02     Execution Previously      0.4
                                                Outages PhII
                                                                                                              Approved


                                                                                                                  0-
                                                                                                    Execution/
Market            RMS         RO    SCR745      ERCOT Outage Evaluation PhII          PR60006_01               Previously     0.5
                                                                                                      Hold
                                                                                                               Approved




                                                                                                                0-
                                                Data Research and Reporting
ERCOT             RO          RO                                                       50088_01     Planning Previously       0.6
                                                (formerly ETS Transition to EDW)
                                                                                                             Approved




                                                                                                                 0-
ERCOT             RO          RO                TIBCO Siebel Integration               80040_01     Planning Previously       0.7
                                                                                                             Approved




                                                                                                                  0-
                                                EDW EAI Transition (inc. PaperFree
ERCOT             RO          RO                                                       50061_01      On Hold   Previously     0.8
                                                & NAESB)
                                                                                                               Approved


ABOVE THIS LINE --Projects expected to carry over from 2008




                                                Advance Metering Infrastructure                       Not
ERCOT/Market      RMS       RO/MO                                                        New                   1 - Critical    1
                                                (ERCOT Changes)                                      started




                                                                                                      Not
ERCOT             RO          RO                MarkeTrak Phase 3                      80030_01                 2 - High       2
                                                                                                     started




                                                                                                      Not
ERCOT             RO          RO                Retail Application Upgrades            80031_01                 2 - High       3
                                                                                                     started
                                                EDW EAI Transition (inc. PaperFree               Not
ERCOT             RO         RO                                                      50061_02             2 - High   4
                                                & NAESB)                                        started




                                                Advanced Metering - Retail Market                Not
Market           RMS         RO    PUCT34610?                                          New                2 - High   5
                                                Interface                                       started



ABOVE THIS LINE --Recommended for 2009; Projects below this line unfunded for 2009




                                                                                                 Not
ERCOT            RMS         RO                 TML Transition to MIS                  New                2 - High
                                                                                                started




                                                                                                            9-
                                                Exception Reporting / Monitoring                Below
ERCOT             RO         RO                                                      70008_01             Parking
                                                Enhancements                                     Line
                                                                                                            Lot

                                                                                                            9-
                                                Systematic Exception Reprocessing               Below
ERCOT             RO         RO                                                      70009_01             Parking
                                                Functionality                                    Line
                                                                                                            Lot

                                                                                                            9-
                                                                                                Below
ERCOT             RO         RO                 EDI Transaction logging              60062_01             Parking
                                                                                                 Line
                                                                                                            Lot




                                                                                                            9-
                                                814 inbound XML rewrite (impacts                Below
ERCOT             RO         RO                                                      60043_01             Parking
                                                input from portal only)                          Line
                                                                                                            Lot



                                                                                                            9-
                                                Commercial Apps - Calendar                      Below
ERCOT             RO         RO                                                      60033_01             Parking
                                                Consolidation                                    Line
                                                                                                            Lot

                                                                                                            9-
                                                                                                Below
ERCOT             RO         RO                 Name to DUNS conversion              60059_01             Parking
                                                                                                 Line
                                                                                                            Lot



                                                                                                            9-
                                                                                                Below
ERCOT             RO         RO                 MP configuration Table               60060_01             Parking
                                                                                                 Line
                                                                                                            Lot



                                                Enrollment Postcard Notification                Below       9-
ERCOT             RO         RO                                                      80029_01             Parking
                                                Process                                          Line
                                                                                                            Lot

				
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