SCR #815 · Revision Request
SCR815 MarkeTrak Administrative Enhancements
ReasonAddresses current operational issues; Market efficiencies or enhancements; Administrative
Created2021-07-15
Approved2021-08-19
Summary
This System Change Request (SCR) proposes administrative revisions/enhancements that will align current market guides, streamline processes, increase transparency and tracking, and improve communication among Market Participants in the MarkeTrak tool which is utilized for issue resolution in the retail market.
Action Log 4 milestones
-
Jul 15
PRSRecommended for Approval→ Impact Analysis Consideration
-
Jul 28
TACRecommended for Approval→ Revision Request Consideration
-
Aug 10
BOARDRecommended for Approval→ PUCT for consideration
-
Aug 19
PUCTApproved
Amendments
| Date | Body | Motion | Result |
|---|---|---|---|
| Jul 15 '21 | PRS | to grant SCR815 Urgent status; to recommend approval of SCR815 as amended by the 7/8/21 ERCOT comments; and to forward to TAC SCR815 | Passed |
| Jul 28 '21 | TAC | to recommend approval of SCR815 as recommended by PRS in the 7/15/21 PRS Report, with a recommended priority of 2021 and rank of 3340; and the Revised Impact Analysis | Passed |
Ballots
| Date | Body | Result | Yes | No | Abstain | |
|---|---|---|---|---|---|---|
| Jul 28 '21 | TAC | Motion Passes | 28 | 0 | 0 | xls |
| Jul 15 '21 | PRS | Motion Carries | 7 | 0 | 0 | xls |
| Jul 13 '21 | RMS | Motion Carries | 7.5 | 0 | 0 | xls |
Documents 12
| Name | Type | Posted | Classification |
|---|---|---|---|
| 815SCR-01 MarkeTrak Administrative Enhancements 063021 | doc | Jun 30 '21 | Revision Request |
| 815SCR-02 ERCOT Comments 070821 | doc | Jul 8 '21 | Revision Request Comments |
| 815SCR-03 RMS Ballot 071321 | xls | Jul 13 '21 | Revision Request Ballot |
| 815SCR-04 RMS Comments 071321 | doc | Jul 13 '21 | Revision Request Comments |
| 815SCR-05 PRS Ballot 071521 | xls | Jul 20 '21 | Revision Request Ballot |
| 815SCR-06 PRS Report 071521 | doc | Jul 20 '21 | Committee Report |
| 815SCR-07 Impact Analysis 072121 | docx | Jul 21 '21 | Staff Report |
| 815SCR-08 Revised Impact Analysis 072721 | docx | Jul 27 '21 | Staff Report |
| 815SCR-09 TAC Ballot 072821 | xls | Jul 30 '21 | Revision Request Ballot |
| 815SCR-10 TAC Report 072821 | doc | Jul 30 '21 | Committee Report |
| 815SCR-11 Board Report 081021 | doc | Aug 13 '21 | Committee Report |
| 815SCR-12 PUCT Report 081921 | doc | Aug 24 '21 | Committee Report |
Meetings That Took It Up 7
| Date | Meeting | Committee | Status |
|---|---|---|---|
| Jan 18 '23 | TDTMS WG Meeting - Webex Only | TDTMS | Concluded |
| Dec 7 '22 | TDTMS Meeting by Webex Only | TDTMS | Concluded |
| Aug 10 '21 | Urgent Board of Directors Meeting – Teleconference Available by Webcast | BOARD | Concluded |
| Jul 28 '21 | TAC Meeting by Webex Only | TAC | Concluded |
| Jul 22 '21 | TDTMS Meeting by Webex Only | TDTMS | Concluded |
| Jul 15 '21 | PRS Meeting by Webex Only | PRS | Concluded |
| Jul 13 '21 | RMS Meeting by Webex Only | RMS | Concluded |