Spreadsheet: richard_ring__31679__EES-StateStatus_102301
Sheet: Top Priorities

EES New Market State Status
2001-10-23 00:00:00
STATE | STATE LICENSE | EES PRIORITY | UTILITY | CHANGE REQUEST PREPARED | CSC STATUS (IMPACT STATEMENT) | Billing Model | EDI SET-UP COMPLETED BY | EDI TESTING STATUS | ENROLLMENT CAPABILITY BY | RATE APPROVAL | MAX. # OF EES RATES | EES SCHEDULING CAPABILITY | PHYSICAL DELIVERY COMPLETED BY | SUPPLIER TARIFF/SERVICE AGREEMENT | [NAME] AGREEMENTS, ETC. | EDI TRADING PARTNER AGREEMENT | COMMENTS [NAME]
Illinois | Yes | 1 | Illinois Power | 1622 | Completed | [NAME] | 2001-01-30 00:00:00 | Not Started | 2002-02-01 00:00:00 | Not Applicable | Not Applicapble | EWS | 2002-03-01 00:00:00 | Per Gloria - waiting on signed agreements from IP. - No issues. | 2001-12-01 00:00:00 | 2001-09-15 00:00:00 | Design Phase.  - Rec'd pricing for Products. Sent to [NAME] for review and final solution approval.
Illinois | Yes | 1 | Commonwealth Edison | 1623 | Completed | [NAME] | 2001-01-30 00:00:00 | Not Started | 2002-02-01 00:00:00 | Not Applicable | Not Applicapble | EWS | 2002-03-01 00:00:00 |  | 2001-12-01 00:00:00 | 9/15/2001. Revised Per [NAME]. | Design Phase. - SBO being registered with PUC.
Illinois | Yes | 3 | Ameren | N/A | N/A | TBD | N/A | N/A | TBD | TBD | TBD | TBD | TBD | TBD | TBD | TBD | Analysis Provided
Maryland | Yes | 2 | BGE |  | Pending | Pending | 2002-06-01 00:00:00 | Not Started | 2002-06-01 00:00:00 | N/A | N/A | [NAME] EWS Contact | 2002-07-01 00:00:00 | Regulatory Reviewing | EWS | Requlatory Reviewing | [NAME] needs Bus. Sponsor approval to move forward with agreements. Floris/Fite to review [NAME] and advise to UDC changes that may benefit each party. [NAME] working new product approvals - index product.
Massachusetts | Yes | 2 | Cambridge Electric | CR_961 | Completed | [NAME] Ready | 2001-06-01 00:00:00 | Complete | 2001-06-20 00:00:00 | 5 days prior to meter read | Unlimited | EWS | 2001-07-01 00:00:00 | Completed | EWS | Completed | Pending enrollments
New Jersey | Yes | 1 | [NAME] (AEP) | CR_967 | Due 10/29 | [NAME] | 2002-01-01 00:00:00 | Not started | 2002-02-01 00:00:00 | Not Applicable | Not Applicable | EWS | 2002-03-01 00:00:00 | Completed | Pending | Pending | NME checklist submitted to CSC -
New Jersey | Yes | 1 | PSEG |  | Due 10/26 | [NAME] | 2002-12-01 00:00:00 | Not started | 2002-01-01 00:00:00 | Not Applicable | Not Applicable | EWS | 2002-02-01 00:00:00 | Pending | Pending | Pending | NME checklist submitted to CSC -
New Jersey | Yes | 1 | JCP&L (GPU) |  | Due 10/26 | [NAME] | 2002-12-01 00:00:00 | Not started | 2002-01-01 00:00:00 | Not Applicable | Not Applicable | EWS | 2002-02-01 00:00:00 | Pending | Pending | Pending | NME checklist submitted to CSC -
New York | Yes | 2 | Central Hudson Gas Electric |  | Pending NME checklist. | TBD | N/A | N/A | N/A | N/A | N/A | EWS | TBD | TBD | TBD | TBD | Fite/Merola met with Government Affairs to discuss billing issues & UDC Dereg status. Pending decsision at PUC level prior to submitting New Market Checklist to CSC
New York | Yes | 3 | NIMO | CR_1171 | Completed | Dual W/ [NAME] | N/A | N/A | TBD | N/A | Unlimited | EWS | TBD | Completed | Completed | N/A | PENDING DECISION FROM EES.
New York | Yes | 3 | NYSEG | ROM_1170 | Completed | Dual w/ [NAME] | N/A | N/A | TBD | N/A | Unlimited | EWS | TBD | Legal Review Pending | Legal Review Pending | N/A | PENDING DECISION FROM EES.
Ohio | Yes | 1 | CG&E | ECR_735 | Completed | Dual - Followed by [NAME] [NAME]. (Currently set up for Rate Ready | Completed | Completed | Completed | 7 days prior to enrollment. | Unlimited | EWS | 2001-12-01 00:00:00 | Completed | 2001-11-01 00:00:00 | Completed | Need confirmation of physical serve date.  Need final on billing solution. [NAME] Pending. Ability to calcualte transmission charges pending resolution.
Ohio | Yes | 1 | AEP - Columbus Southern | ROM_976 | Due 10/19. | [NAME] [NAME] | 2002-02-01 00:00:00 | Level 1 complete. | 2002-03-01 00:00:00 | N/A | N/A | EWS | 2002-04-01 00:00:00 | Legal Review Pending | Need Documentation | Legal Review Pending | NME checklist submitted to CSC -
Texas | Yes | 1 | Texas Utilities | ECR_992 | Completed | [NAME] | 9/1/2001(Pilot)      12/01/01 Open Market | Completed for Pilot. In Progress for Open Market | 2001-08-15 00:00:00 | N/A | N/A | EPMI - Preston Ochsner EWS Contact | 2001-09-01 00:00:00 | 2001-08-20 00:00:00 | 2001-08-20 00:00:00 | 2001-08-20 00:00:00 | Mass Market  ROM Rec'd. Stipulated Volume/Heat rate pricing received. Demand/Energy pricing received. Distributed to EES/EWS for approval
Texas | Yes | 1 | CP&L |  | Completed | [NAME] | 2001-12-01 00:00:00 | In Progress | 2001-12-17 00:00:00 | N/A | N/A | EPMI - Preston Ochsner EWS Contact | 2002-01-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | Mass Market  ROM Rec'd. Stipulated Volume/Heat rate pricing received. Demand/Energy pricing received. Distributed to EES/EWS for approval
Texas | Yes | 1 | WTU |  | Completed | [NAME] | 2001-12-01 00:00:00 | In Progress | 2001-12-17 00:00:00 | N/A | N/A | EPMI - Preston Ochsner EWS Contact | 2002-01-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | Mass Market  ROM Rec'd. Stipulated Volume/Heat rate pricing received. Demand/Energy pricing received. Distributed to EES/EWS for approval
Texas | Yes | 1 | TNMP |  | Completed | [NAME] | 2001-12-01 00:00:00 | In Progress | 2001-12-17 00:00:00 | N/A | N/A | EPMI - Preston Ochsner EWS Contact | 2002-01-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | Mass Market  ROM Rec'd. Stipulated Volume/Heat rate pricing received. Demand/Energy pricing received. Distributed to EES/EWS for approval
Texas | Yes | 1 | Reliant Energy | ECR_991 | Completed | [NAME] | 12/01/01 Open Market | In Progress | 2001-12-17 00:00:00 | N/A | N/A | EPMI - Preston Ochsner EWS Contact | 2001-01-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-01 00:00:00 | Mass Market  ROM Rec'd. Stipulated Volume/Heat rate pricing received. Demand/Energy pricing received. Distributed to EES/EWS for approval
NOTES:
NJ Market Analysis for JCP&L, 09/27