NOTICE DATE: April 22, 2013
NOTICE TYPE: W-A042213-01 Settlements
SHORT DESCRIPTION: Settlement for ERS for the Contract Periods of October 1, 2012 through January 31, 2013 and Pilot 30-minute ERS Contract October 1, 2012 through January 31, 2013
INTENDED AUDIENCE: QSE settlement personnel
DAYS AFFECTED: October 1, 2012 through January 31, 2013, ERS Contract Period and October 1, 2012 through January 31, 2013 PILOT 30 Minute ERS Contract Period will be settled on the Final Settlement Statement
of Operating Day February 21, 2013
LONG DESCRIPTION: ERCOT has settled Emergency Response Service (ERS) for the Contract Periods of October 1, 2012 through January 31, 2013 and Pilot 30-minute ERS Contract October 1, 2012 through January 31,
2013. The affected charge types will be included in a Final Settlement Statement as indicated by the table below:
Affected Operating Day |
February 21, 2013 |
Publication Date of Final Statement |
April 22, 2013 |
Invoice Date of Final Statement |
April 22, 2013 |
The ERS payments for the Oct 1, 2012 through January 31, 2013, Contract Period are as follows:
Time Period |
ERS Payments |
Business Hours 1 (HE 0900-1300)* ERSPAMTTOT_1 |
$1,554,838.19 |
Business Hours 2 (HE 1400-1600)* ERSPAMTTOT_2 |
$988,553.63 |
Business Hours 3 (HE 1700-2000)* ERSPAMTTOT_3 |
$1,322,492.02 |
Non-Business Hours (All other hours) ERSPAMTTOT_4 |
$6,379,774.06 |
TOTAL for Contract Period |
$ 10,245,657.90 |
* Mondays through Fridays except ERCOT Holidays
The ERS payments for the Oct 1, 2012 through January 31, 2013, PILOT Contract Period are as follows:
Time Period |
ERS Payments |
Business Hours 1 (HE 0900-1300)* ERSPAMTTOT_1_PILOT |
$ 256,228.24 |
Business Hours 2 (HE 1400-1600)* ERSPAMTTOT_2_PILOT |
$ 179,364.48 |
Business Hours 3 (HE 1700-2000)* ERSPAMTTOT_3_PILOT |
$ 247,923.59 |
Non-Business Hours (All other hours) ERSPAMTTOT_4_PILOT |
$ 1,077,940.48 |
TOTAL for Contract Period |
$ 1,761,456.79 |
* Mondays through Fridays 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 October 1, 2012 through January 31, 2013, Contract Period is as follows:
Time Period |
RTAMLTOT |
Business Hours 1 (HE 0900-1300)* |
15,063,016.503585
MWh |
Business Hours 2 (HE 1400-1600)* |
9,193,150.975869 MWh |
Business Hours 3 (HE 1700-2000)* |
12,699,244.601779
MWh |
Non-Business Hours (All other hours) |
61,421,521.685943
MWh |
RTAMLTOT Total for Contract Period |
98,376,933.767176 MWh |
* Mondays through Fridays 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]. 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].
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