EXHIBIT 99.467
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SCHEDCO
WE MAKE IT EASY TO INTERFACE WITH
CONTROL AREA OPERATORS
A Business Function of
Perot Systems Corporation
Energy Practice
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WHO IS SCHEDCO?
- A TEAM COMPRISING KEY CALPX OPERATIONAL STAFF AND PEROT SYSTEMS IT
PROFESSIONALS PLAN TO FILL THE SCHEDULING SERVICES VOID CREATED BY THE WIND
DOWN OF CALPX
- SCHEDCO WILL PROVIDE SCHEDULING CAPABILITIES FOR THE CALPX PARTICIPANTS
USING FAMILIAR SYSTEMS AND STAFF
- WE WILL DO THIS FOR A VOLUMETRIC FEE OF AROUND 15c/MWh ON HIGHER OF
EITHER SUPPLY OR DEMAND SCHEDULE AND BASED ON A MINIMUM MONTHLY
SUBSCRIPTION FEE
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WHY SCHEDCO?
- WE KNOW MARKET PROTOCOLS, THE ISO AND MOST IMPORTANTLY WE KNOW YOU
- WE HAVE THE SYSTEMS AND PEOPLE TO START OPERATIONS IMMEDIATELY
- PEROT SYSTEMS HAS DEVELOPED THE MAJORITY OF THE SYSTEMS AND APPLICATIONS
AND SYSTEMS CURRENTLY USED BY CALPX TO PROVIDE SCHEDULING SERVICES
- WE WILL PROVIDE YOU WITH FAMILIAR SYSTEMS INTERFACES AND PEOPLE
- VERY LITTLE NEED TO CHANGE YOUR EXISTING PROCESSES OR PEOPLE
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WHY SCHEDCO?
- WE HAVE A SCALABLE BUSINESS CAPABLE OF ABSORBING THE RISK OF ISO INTERFACE
CHANGES
- NO NEED TO EXPAND THE IT CAPABILITIES JUST TO KEEP UP WITH ISO INTERFACE
CHANGES
- OUR TRACK RECORD PROVES OUR ABILITY TO KEEP UP WITH ISO AND MARKET CHANGES
- WE CAN PROVIDE YOU WITH THE VALUE ADDED AND OPTIONAL SERVICE OF INTEGRATING
ISO (CAO) INTERFACE WITH YOUR INTERNAL PROCESSES AND SYSTEMS
- WE WILL BE ABLE TO INTERFACE YOU WITH MULTIPLE CAOS
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WHY SCHEDCO?
- We can provide our participants with a pool option to allow savings
on ISO related charges
- Savings in congestion and real-time imbalance charges can be quite
significant in a pool arrangement - such savings will be shared
with our participants
- We will ensure that risk of such a pool operation is managed
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HOW DOES SCHEDCO WORK?
- SchedCo will act as your agent to schedule your bilateral trades
with the ISO
- We will help register you as an SC with the ISO
- We will register your resources with the ISO
- We will send your schedules to ISO and return final schedules
back in your desired formats
- Optionally we will manage your real-time resource dispatch and
tagging needs
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HOW DOES SCHEDCO WORK?
- We will take no position in the market and will not provide clearing
services
- Currently discussing with partners for providing clearing
services
- We plan to provide trading services without taking a position
- We will ask for a two year service commitment with outs for force
majeur and gross negligence
- We will ask for a monthly subscription fee paid in advance and a
monthly volumetric fee based on transaction volume above a base
level
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SCHEDCO PROCESS
PARTICIPANT DATA: SCHEDCO ISO PRELIMINARY DATA:\
IPS, A/S bids, SAB, ------ > ------- ------ > IPS, A/S bids, SAB, \
ETC&FTR, SE bids o Web based interface ETC&FTR, SE bids \
Bilaterals, Inter-SC trade o Validate IPS Bilaterals, Inter-SC \
o Validate ISO Final Data trades \
o Tracking ISO events - e.g. CMR ISO
PARTICIPANTS FINAL DATA: o Ensure consistent data format < -- ISO FINAL DATA: /
FS, A/S scheds, < ------ o Revised Preferred market facility* FS, A/S reservations, /
ETC&FTR scheds, o Facilitate dispute resolution with ISO* ETC&FTR schedules, /
RT dispatch, Bilaterals, o PMI availability* RT dispatch, Bilaterals,
Inter-SC trade, Settlements o HA timeline flexibility* Inter-SC trade,
statements, PMI o Real-time dispatch and tagging* Settlements
o Meter data processing and validation** statements, PMI
o Energy trading**
o Consulting on RTO developments**
* Available by 4/30 SAB: Schedule Adjustment Bids
** Optional service A/S: Ancillary Services
SE: Supplemental Energy
ETC: Existing Transmission Contracts
FTR: Firm Transmission Rights
CMR: Congestion Management Reform
IPS: Initial Preferred Schedules
FS: Final Schedules
PMI: Public Market Information
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WHERE DO WE GO FROM HERE?
- - Now till about March 15th, 2001:
- CalPX will continue to provide scheduling services in the same format as
they have provided before
- - March 16 till March 30th, 2001:
- SchedCo will provide its web based scheduling system in parallel with the
existing system for operational testing and customer training
- - April 1 and Beyond:
- The new web-based scheduling system will be available for use
- Additional Value added features will be integrated on a timely basis
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SCHEDCO CONTACTS
Dariush Shirmohammadi 626-537-3027
(dariush.shirmohammadi@ps.net)
Dean Isa 626-537-3140
(dtisa@calpx.com)
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