Proposed Metrics Listed by Proposed Director

Proposed Business Director/Owner

Proposed Proposed IRT Proposed Short Metric NameMetric Requirement Requirement

Business Lead #SourceReference

Manager

Verify New Facilities ConstructionD12MP

Betty Day

Betty DayNodal SAS 70 PreparednessD7RA

Bill BarnesSteve GrendelSettle a RUC/SASM DAM MarketCO3Transition Plan v 5.4.7 (3)

0.6

Bill BarnesSteve GrendelZonal/Nodal Coordinated SettlementCO4Transition Plan v 6.1 (j)

0.6

Bill BarnesSteve Grendel Verify RT Settlement StatementsCO5EDS3 V 0.65.4.7 (3)

/John Hall

Bill BarnesSteve Grendel Settle Market for 7 DaysCO1Transition Plan v 5.4.6 (4), 6.1(g)

/John Hall0.6

Dan TuckerSteve GrendelGather and Submit Meter DataMP7RA

Jackie AshbaughScott PrivetteMP Validation of Nodal Data ExtractsMP12ERCOT Director

Bill Bojorquez

Beth GarzaColleen FroschImplement TCR to CRR Transition PlanCRR4CRR Team

Beth GarzaColleen FroschDevelop TCR to CRR Transition PlanCRR2Transition Plan v 6.1 (i)

0.6

Beth GarzaJohn HallExecute Seasonal/Annual CRR Market CRR5CRR Team

during Trials

Beth GarzaJohn HallExecute Monthly CRR Market during TrialsCRR3Transition Plan v 5.4.5 (1)

0.6

Beth GarzaJohn HallDevelop CRR Test PlanCRR1Transition Plan v 5.4.5 (1)

0.6

Cheryl Yager

Steve GrendelMP AP & RTM TransactionsMP5RA

Cheryl YagerRaj ChudgarVerify Credit CalculationsD5Transition Plan v 6.1 (l)

0.6

Dan Jones

Market Monitor Systems CapabilityIMM1Protocols 17

Donald Meek

Bill BarnesSteve GrendelContingency Plan for Settlement FailureC5RA

Friday, January 19, 2007Page 1 of 5

Proposed Business Director/Owner

Proposed Proposed IRT Proposed Short Metric NameMetric Requirement Requirement

Business Lead #SourceReference

Manager

Kent Saathoff

Carlos Gonzalez-Colleen FroschContingency Plan for SE FailureC6RA

Perez

Carlos Gonzalez-John HallQSE Load/Freq/Reg TestEMS10Transition Plan v 5.4.8

Perez0.6

Carlos Gonzalez-John HallVerify ACE PerformanceEMS11Transition Plan v 5.4.8 (2)

Perez0.6

Carlos Gonzalez-John HallValidate Transmission Constraint EMS1EDS2 V 0.65.4.3 (3)

PerezManagement Functions

Carlos Gonzalez-John HallQSE Response to DispatchEMS12Transition Plan v 5.4.8 (2)

Perez0.6

Carlos Gonzalez-John HallQSE Frequency RunEMS9Transition Plan v 5.4.8 (3)

Perez0.6

Carlos Gonzalez-John WebbValidate SE Performance/AvailabilityN5EDS2 V 0.65.4.2 (2)

Perez

Carlos Gonzalez-John WebbValidate Security Analysis SequenceEMS15EDS2 V 0.65.4.3 (2)

Perez

Carlos Gonzalez-John WebbVerify Constraint AccuracyN4EDS1 V 0.65.4.1 (2b)

Perez

Carlos Gonzalez-John WebbValidate SE AccuracyN6EDS2 V 0.65.4.2 (1)

Perez

Carlos Gonzalez-John WebbValidate Network Security AnalysisEMS2EDS2 V 0.65.4.3 (2)

Perez

Carlos Gonzalez-John WebbTelemetry Value ValidationN2Transition Plan v 5.4.1 (2)(d)

Perez0.6

Carlos Gonzalez-John WebbVerify Outage Scheduler OperationEMS5Transition Plan v 5.4.1 (2)(h)

Perez0.6

Carlos Gonzalez-John WebbTelemetry FunctionalityN3Transition Plan v 5.4.1 (2)(k)

Perez0.6

Carlos Gonzalez-John WebbVerify Voltage Support FunctionalityEMS3RA

Perez

Carlos Gonzalez-John WebbVerify Operation of Dynamic Ratings EMS4Transition Plan v 5.4.3 (2)

PerezProcessor0.6

Carlos Gonzalez-John WebbTelemetry Point ValidationN1Transition Plan v 5.4.1 (2)(a)

Perez0.6

Carlos Gonzalez-Matt MerenessRegulation Communications TestEMS8Transition Plan v 5.4.8 (1)

Perez0.6

Carlos Gonzalez-Steve GrendelVerify QSE Performance Monitoring Test MP13ERCOT IRTNP 8.1

PerezPlan

Carlos Gonzalez-Steve GrendelVerify Load Forecast AccuracyEMS13RA

Perez

Carlos Gonzalez-John WebbTelemetry Value ValidationMP2Transition Plan v 5.4.1 (2)(d)

Perez / Richard 0.6

Howard

Carlos Gonzalez-Steve Grendel / Telemetry Point ValidationMP1Transition Plan v 5.4.1 (2)(a)

Perez / Richard John Hall0.6

Howard

Friday, January 19, 2007Page 2 of 5

Proposed Business Director/Owner

Proposed Proposed IRT Proposed Short Metric NameMetric Requirement Requirement

Business Lead #SourceReference

Manager

Carlos Gonzalez-Steve Grendel / Telemetry FunctionalityMP3Transition Plan v 5.4.1 (2)(k)

Perez / Richard John Hall0.6

Howard

Colleen FroschColleen FroschDevelop Nodal Operating GuidesD8RA

James HinsonJohn HallVerify Supplemental Ancillary ServicesMMS10EDS3 V 0.65.4.6 (2)

James HinsonJohn HallConduct EECP TestEMS14Transition Plan v 5.4.16

0.6

James Hinson, Steve GrendelContingency Plan for a Backup FacilityC7RA

Richard Howard

Joel MickeyColleen FroschContingency Plan for W/D RUC/LMP FailureC1RA

Joel MickeyColleen FroschContingency Plan for SCED FailureC4RA

Joel MickeyColleen FroschContingency Plan for HRUC/LMP FailureC2RA

Joel MickeyJohn HallVerify LMP ReasonablenessMMS14Transition Plan v 6.1 (a)

0.6

Joel MickeyJohn HallVerify SCED FunctionsMMS12Transition Plan v 5.4.4 (4)

0.6

Joel MickeyJohn HallOperate market with RUCMMS9Transition Plan v 6.1(d)

0.6

Joel MickeyJohn HallQSE submit RT Offer CurvesMMS16EDS3 V 0.65.4.2 (2)

Joel MickeyJohn Hall/Matt Verify MP Offer InputsMMS11Transition Plan v 5.4.4 (2)

Mereness0.6

Joel MickeyMatt MerenessVerify DAM Ancillary ServicesMMS7Transition Plan v 6.1 (b)

0.6

Joel MickeyMatt MerenessQSE submits DA Bids & OffersMMS5EDS4 V 0.65.4.6 (1)

Joel MickeyMatt MerenessOperate DA Market for 7 DaysMMS8Transition Plan v 5.4.6 (3), ^.1(h)

0.6

Joel MickeyMatt MerenessVerify DA Market ConvergenceMMS6Transition Plan v 5.4.6 (1)

0.6

Joel MickeyMatt MerenessVerify DAM Test PlanMMS4Transition Plan v 5.4.6 (1)

0.6

Joel MickeyMatt MerenessMP DAM TransactionsMP6EDS4 V 0.65.4.6 (1)

Joel MickeySteve GrendelPrice Protection MechanismsD6Transition Plan v 6.1 (m)

0.6

Joel MickeySteve Grendel / Verify RUC FunctionalityMMS2Transition Plan v 5.4.7 (2)

John Hall0.6

Joel MickeySteve Grendel / Verify Basepoint GenerationMMS13Transition Plan v 6.1(c.)

John Hall0.6

Friday, January 19, 2007Page 3 of 5

Proposed Business Director/Owner

Proposed Proposed IRT Proposed Short Metric NameMetric Requirement Requirement

Business Lead #SourceReference

Manager

Joel MickeySteve Grendel / Develop W/D/H RUC Test PlanMMS1EDS3 V 0.66.1(d)

John Hall

Kent SaathoffMatt MerenessRun 168 Hour TestEMS7Transition Plan v 5.4.9 (1)

0.6

Mark HenrySteve GrendelVerify ERCOT Performance Monitoring PlanD4Transition Plan v 5.4.12, 8.2

0.6

Richard HowardColleen FroschContingency Plan for ICCP Data FailureC3RA

Richard HowardColleen FroschContingency Plan for Portal/API FailureC8ERCOT Director

Richard HowardJohn HallPost RT InformationMMS20Transition Plan v 5.4.2 (4)

0.6

Richard HowardScott PrivetteValidate EDW Access & AccuracyD9ERCOT TPTF

Richard HowardSteve GrendelVerify TSP Performance Monitoring Test MP14ERCOT IRTNP 8.3

Plan

Woody RickersonJohn WebbVerify Outage Evaluation System EMS6Transition Plan v 5.4.10 (1)

Functionality0.6

Legal

Steve GrendelQSE/CRR Account Agreements SignedMP11Transition Plan v 6.1 (k)

0.6

Lisa Petoskey

assigned by LisaSteve Grendel / Test Time TransitionsMMS19Transition Plan v 5.4.15

John Hall0.6

Ray Chase

Joel MickeyMarket Monitor Data AccessIMM2Protocols 17

Richard Gruber

Patrick CoonJohn HallResolve Disputes of 168 Hour TestCO2Transition Plan v 5.4.9 (2)

0.6

Patrick CoonJohn HallVerify MIS FunctionalityMMS3RA

Patrick CoonMatt MerenessMP Qualification ActivitiesMP15ERCOT IRT

Patrick CoonMatt MerenessMP Registration ActivitiesMP8RA

Patrick CoonSteve GrendelMP Use of MISMP4RA

Patrick CoonTed HailuMIS Compliance Test PlanMMS15Transition Plan v 5.4.13

0.6

Ted HailuTed HailuMP Completes TrainingMP10Transition Plan v 6.1(f)

0.6

Ted HailuTed HailuDevelop MP Training PlanD3Transition Plan v 5.3 (3)

0.6

Friday, January 19, 2007Page 4 of 5

Proposed Business Director/Owner

Proposed Proposed IRT Proposed Short Metric NameMetric Requirement Requirement

Business Lead #SourceReference

Manager

Ted HailuTed HailuDevelop Stakeholder Basic TrainingD1Transition Plan v 5.3 (1)

0.6

Ted HailuTed HailuDevelop Nodal Market GuidesD11IRT Team

Steve Grendel

Nodal Readiness DeclarationE1Transition Plan v 6.3

0.6

Cagle LoweDevelop ERCOT Staff Training PlanD10ERCOT IRT

Cagle LoweTed HailuERCOT Staff Completes TrainingD2Transition Plan v 6.2

0.6

Trip Doggett

Trip DoggettMarket Trials MP ParticipationMP9RA

Friday, January 19, 2007Page 5 of 5