Administration

theimo.com

Administration

MOSC Administration

Pat Doran

Market Operations Standing Committee of the IMO 1


MOSC Administration

• March 23, 2004 Meeting Minutes

– Draft Posted April 8, 2004

– Posted as Final on April 22, 2004

• No Participant Comments Received

• Next MOSC July 14, 2004

– Documentation Baseline 12.0

– Documentation posted July 13 - 27

Market Operations Standing Committee of the IMO 2


Action Items

Meeting

Date

December

3, 2003

Action

Item

Owner

Pricing

Review

Team

Action

To study the effect of going to a 3x ramp

rate. Perform total price analysis by

comparing the effect of HOEP 12x plus

CMSC to HOEP 1x plus CMSC not just

HOEP 12x to HOEP 1x.

Status

Closed – Pricing

Review Team

Established

Market Operations Standing Committee of the IMO 3


Standing Committee Reports

• Regulatory Affairs

– Next meeting June 21, 2004

• Reporting of First Quarter Financial Results

• Update on 2005-2007 Business Planning Process

• Consultation on 2005 Corporate Performance Measures

• Consultation on Customer Survey Questionnaire

Market Operations Standing Committee of the IMO 4


• ITSC

Standing Committee Reports

– Last meeting - May 26, 2004

• Review of MIO project

• Closure of Digital Certificate Conversion project

• Review of Report Reengineering Transition Plan

• Performance Improvements to the Anonymous FTP

Server

• Review of IMO System Performance Reports

• Market Evolution Update

– Next meeting is September 14, 2004

Market Operations Standing Committee of the IMO 5


MOSC Sub-Committee Reports

• Commercial Reconciliation

– No meetings required, all request for comments have been

through e-mail correspondence

– Implementation of changes to correct CMSC calculation for

negative offer prices will be posted shortly as an IMDC

– Updates to Charge Types and Equations and Format

Specifications pending IMO Board approval

– Bill 4 implementation with 2 fixed rates (4.7 for first 750 kWh

and 5.5 for above) has been implemented without any major

problems

– Discussions will commence in the next couple of months for

the Report Re-engineering project

Market Operations Standing Committee of the IMO 6


MOSC Sub-Committee Reports

• Revenue Metering

– Next meeting May 13, 2004

• Intertie Trading

– Last meeting June 1, 2004

• Summary of Events of January 15, 2004

• Principles for Manual Adjustments to Intertie Schedules

• NERC e-Tagging Issues with NYISO

• Net Interchange Scheduling Limit

• Intertie Shadow Prices

– Next meeting to be determined

Market Operations Standing Committee of the IMO 7


MOSC Sub-Committee Reports

• Outage Planning

– Last meeting April 1, 2004

• Outage Planning Strawman Development

– Next meeting June 16, 2004

• Forecasts and Assessments

– Last meeting April 7, 2004

• OPG presented key elements of the Manley report “Transforming

Ontario’s Power Generation Company”.

• Reviewed and discussed the 10-Year and 18-Month Outlooks

released in March

– Next meeting June 24, 2004

Market Operations Standing Committee of the IMO 8


Items of Interest

• IMO Control Area Readiness Audit

– Audit conducted April 7 & 8, 2004

– Draft report under review

• System Restoration Exercises

– May 19/20 - Niagara Area (completed)

– June 8/9 - Sarnia/Windsor Area

– June 22/23 - Sault/Algoma Area

– Sept 22/23 - Toronto Area

– Oct 5/6 - Timmins Area

– Oct 19/20 - Thunder Bay

– Nov 17/18 - Niagara to Toronto Area

Market Operations Standing Committee of the IMO 9

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