GTV weekly project status update

Please find below the weekly project status update of GTV and the attached file for the updated project timelines. Changes are underlined.

GTV status meeting attendees: Nayan Dattani, Bill Fortney, Jeff Gossett, George Grant, Jay Krish, Russ Severson, Geoff Storey, Zhiyong Wei, Francis Lim, Brad Jones.

Accomplishments:
? GTV2 Phase 1 items
o Released to production.
? Saving different views in TDS:
o Released to production.
? Capability for desk roll-ups on an ad hoc basis (phase 2, on hold since 7/9/01):
o New process for roll-up aggregators has been completed.
? Option Grid (phase 2):
o Released to production.
? Gas Daily options (phase 2):
o Released to production.
? Basis Options (phase 2):
o Development of deal entry type for Basis Options has been completed in TAGG.
o Development of loading correlation curves has been completed.
o Changes to the Translator have been completed.
o Development of Portcalc valuation of Basis Spread Options completed.
? Options reports
o Completed development of Vega P&L, Vega Sensitivity, and Delta Position reports.
o Completed development of Curve Shift report.
? Transport Deal Capture & Valuation (phase 2):
o Creation of new deal entry type & database changes has been completed.
o Changes to the Translator have been completed.
o Completed development of Portcalc to value Transport deals.
? Add more information to the drill-down deal details.
o Released to production.
? New Flexible Deal Viewer.
o Database schema design completed.
o Initial Load of active Deals from Sitara completed.
o TIBCO work completed.
o Units of Measure conversions completed.
o Update of active deals from Sitara completed.
o Development of Query Engine completed.
o Development of Delphi feed to Excel completed.
o Schema mapping completed.
o Initial loading of active deals from TAGG completed.
o 3 new requests (from last Wednesday's demo) for Update Server completed.
o Completed Development of Excel VB.
o Completed remaining new request for Update Server (SIC codes).
o Completed development of update of active deals from TAGG.
o Completed development of requested enhancements of Flexible Deal Viewer and Sitara.
? Screening Volume Feedback in TDS Deal Ticker.
o Completed database changes in Stage and Parallel.
o Completed modifying CPR Reader to handle process flag.
o Completed modify database triggers.
o Completed make changes to CPR Bridge.
o Completed modify CPR Reader to handle process flag.
o Completed implement delete logic in CPR Reader to clean up old deals.
o Completed changing View Aggregation to resend deals when requested.
o Completed modifying View Aggregator to request sending deals.
o Completed modifying TDS Deal Ticker to show deal term changes.
o Completed User Acceptance Testing.
? Implementing TDS in Calgary office
o Discussed efforts needed for implementing TDS for Calgary office.
? Investigate ways of improving EOL bridging to Sitara and TAGG for term physical deals.
o Started discussion and needs further investigation.

Plans for the week ending 10/26/01:
? Continue IT development of Phase II issues.
o Continue testing of Basis Options.
o Continue unit testing of Portcalc change to value Transport deals.
? New Flexible Deal Viewer.
o Continue user acceptance testing.
? Screening Volume Feedback in TDS Deal Ticker.
o Release to production on Tuesday, 10/23/01.

Issues:
? None.

Notes
? There was a performance issue of a query after the database server move to a different machine, which affected the testing of Flexible Deal Viewer.
? The team has been working on resolving the discrepancy shown in the test between system and spreadsheets.

Thanks

Zhiyong