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From:
ERCOT Client Services <[log in to unmask]>
Date:
Mon, 17 Dec 2018 16:37:57 +0000
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***** EXTERNAL email. Please be cautious and evaluate before you click on links, open attachments, or provide credentials. *****

NOTICE DATE:  December 17, 2018

NOTICE TYPE:  W-A121718-01 Settlements

SHORT DESCRIPTION:  Settlement for the ERS Standard Contract Term of June 1, 2018 through September 30, 2018

INTENDED AUDIENCE:  QSE settlement personnel

DAY AFFECTED:  June 1, 2018 through September 30, 2018 - ERS Standard Contract Term

LONG DESCRIPTION:  The June 1, 2018 through September 30, 2018, Emergency Response Service (ERS) Standard Contract Term will be settled on the Final Settlement Statement of Operating Day October 23, 2018.



The payments for ERS-10 for the June 1, 2018 through September 30, 2018, ERS Standard Contract Term are as follows:



Time Period

ERS Payments

Time Period 1 (HE 0600-0800)*

ERSPAMTTOT_1_10

$81,282.26

Time Period 2 (HE 0900-1300)*

ERSPAMTTOT_2_10

$128,909.07

Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_10

$760,881.93

Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_10

$771,435.95

Time Period 5 (HE 2000-2200)*

ERSPAMTTOT_5_10

$78,536.30

Time Period 6 (All other hours)

ERSPAMTTOT_6_10

$509,787.01

TOTAL for Contract Period

$2,330,832.52

* Monday through Friday except ERCOT Holidays



The payments for ERS-30 for the June 1, 2018 through September 30, 2018, ERS Standard Contract Term are as follows:



Time Period

ERS Payments

Time Period 1 (HE 0600-0800)*

ERSPAMTTOT_1_30

$372,694.40

Time Period 2 (HE 0900-1300)*

ERSPAMTTOT_2_30

$606,479.56

Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_30

$3,726,178.80

Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_30

$3,423,199.47

Time Period 5 (HE 2000-2200)*

ERSPAMTTOT_5_30

$378,156.92

Time Period 6 (All other hours)

ERSPAMTTOT_6_30

$2,215,073.00

TOTAL for Contract Period

$10,721,782.15

* Monday through Friday except ERCOT Holidays





The payments for ERS-30 Weather Sensitive for the June 1, 2018 through September 30, 2018, ERS Standard Contract Term are as follows:



Time Period

ERS Payments

Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_30_WS

$54,385.63

Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_30_WS

$56,165.80

TOTAL for Contract Period

$110,551.43

* Monday through Friday except ERCOT Holidays






Pursuant to Protocols Section 6.6.11.2(1), "For the first settlement of the ERS Contract Period as described in paragraph (1) of Section 9.14.5, Settlement of Emergency Response Service, LRS will be calculated using the latest Settlement Load for each Operating Day in the ERS Contract Period."



The latest Settlement Load used to calculate Final ERS charges for the June 1, 2018 through September 30, 2018, ERS Standard Contract Term is as follows:



Time Period

RTAML Total

Time Period 1 (HE 0600-0800)*

10,676,620.3404930 MWH

Time Period 2 (HE 0900-1300)*

21,767,822.9086520 MWH

Time Period 3 (HE 1400-1600)*

15,672,773.8830190 MWH

Time Period 4 (HE 1700-1900)*

15,931,153.0268010 MWH

Time Period 5 (HE 2000-2200)*

14,615,520.3673900 MWH

Time Period 6 (All other hours)

70,709,665.1751440 MWH

RTAML Total used for Contract Period

149,373,555.7014990 MWH

* Monday through Friday except ERCOT Holidays



Pursuant to Protocols Section 9.14.5(1), "All disputes for the Settlement of the ERS Contract Period are due ten Business Days after the date that the ERS settlement was posted. ERCOT shall resolve any approved disputes upon resettlement of the ERS Contract Period, as described in Section 9.14.5(2)."



CONTACT:  If you have questions about the ERS program, please send an email to [log in to unmask]<mailto:[log in to unmask]> If you have any other questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at [log in to unmask]<mailto:[log in to unmask]>



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mm/sa





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