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From:
ERCOT Client Services <[log in to unmask]>
Date:
Mon, 18 Dec 2017 22:39:49 +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 18, 2017
NOTICE TYPE:  W-B121817-01 Settlements
SHORT DESCRIPTION:  Settlement for the ERS Standard Contract Term of June 1, 2017 through September 30, 2017
INTENDED AUDIENCE:  QSE settlement personnel
DAY AFFECTED:  June 1, 2017 through September 30, 2017 - ERS Standard Contract Term

LONG DESCRIPTION:  The June 1, 2017 through September 30, 2017, Emergency Response Service (ERS) Standard Contract Term will be settled on the Final Settlement Statement of Operating Day October 24, 2017.



The payments for ERS-10 for the June 1, 2017 through September 30, 2017, ERS Standard Contract Term are as follows:



Time Period


ERS Payments


Time Period 1 (HE 0600-0800)*

ERSPAMTTOT_1_10


$122,848.91


Time Period 2 (HE 0900-1300)*

ERSPAMTTOT_2_10


$194,813.94


Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_10


$1,206,435.15


Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_10


$1,211,439.46


Time Period 5 (HE 2000-2200)*

ERSPAMTTOT_5_10


$121,840.81


Time Period 6 (All other hours)

ERSPAMTTOT_6_10


$775,236.48


TOTAL for Contract Period


$3,632,614.75


* Monday through Friday except ERCOT Holidays


The payments for ERS-30 for the June 1, 2017 through September 30, 2017, ERS Standard Contract Term are as follows:



Time Period


ERS Payments


Time Period 1 (HE 0600-0800)*

ERSPAMTTOT_1_30


$323,192.43


Time Period 2 (HE 0900-1300)*

ERSPAMTTOT_2_30


$557,268.73


Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_30


$3,250,051.10


Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_30


$3,238,130.14


Time Period 5 (HE 2000-2200)*

ERSPAMTTOT_5_30


$335,664.54


Time Period 6 (All other hours)

ERSPAMTTOT_6_30


$1,875,103.89


TOTAL for Contract Period


$9,579,410.83


* Monday through Friday except ERCOT Holidays



The payments for ERS-30 Weather Sensitive for the June 1, 2017 through September 30, 2017, ERS Standard Contract Term are as follows:



Time Period


ERS Payments


Time Period 3 (HE 1400-1600)*

ERSPAMTTOT_3_30_WS


$43,823.34


Time Period 4 (HE 1700-1900)*

ERSPAMTTOT_4_30_WS


$45,113.49


TOTAL for Contract Period


$88,936.83


* 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, 2017 through September 30, 2017, ERS Standard Contract Term is as follows:



Time Period


RTAML Total


Time Period 1 (HE 0600-0800)*


10,147,748.5337450 MWH


Time Period 2 (HE 0900-1300)*


20,841,959.4703190 MWH


Time Period 3 (HE 1400-1600)*


15,024,519.2354820 MWH


Time Period 4 (HE 1700-1900)*


15,258,697.7450800 MWH


Time Period 5 (HE 2000-2200)*


13,975,479.3041020 MWH


Time Period 6 (All other hours)


65,958,002.2770550 MWH


RTAML Total used for Contract Period


141,206,406.5657830 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 any 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]>.
If you are receiving email from a public ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com.


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