Spreadsheet: michelle_lokay__26929__locations
Sheet: TW Projects

 |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  | 2001 - 2003 OPERATING & STRATEGIC PLAN
 |  |  |  |  |  |  |  |  |  |  | Net Income From Capital Expenditures
 |  |  |  |  |  |  |  |  |  |  | (Dollars In Millions)
 |  |  |  |  | Disc/ |  |  | WO | Contr |  |  |  | Total
 | Process Category |  | Department |  | [NAME] |  | State | # | Proj |  | Project Name |  | Project |  | MMBtu/d | CAPITAL EXPENDITURES |  |  |  |  |  | (PRE-TAX IMPACT) |  |  |  |  |  | DCF |  | Comments
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Marketing Projects |  |  |  |  | 2001 |  | 2002 |  | 2003 |  | 2001 |  | 2002 |  | 2003
 | Marketing |  | Marketing |  | Disc |  | TX |  | C |  | Discretionary Marketing Pool |  |  |  |  | 0.5 |  |  |  |  |  |  |  |  |  |  | 0 | 0.15 |  | Discretionary Pool
 |  |  |  |  |  |  |  |  |  |  | Ameramex Trigeneration Project |  |  |  |  | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | 70mw of generation located near  Bloomfield appx .75mi from TW.  Customer will commit to fully reimburse TW for cost.
 |  |  |  |  |  |  |  |  |  |  | Gomez/Puckett Tie Over |  |  |  |  | 2 |  |  |  |  |  | 0.1 |  | 0.5 | 0.5 | 0 |  |  |  | [NAME] line to [NAME] line and modify compression
 |  |  |  |  |  |  |  |  |  |  | Revenue Management Phase II |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | Total Marketing Disc
 |  |  |  |  |  |  |  |  |  |  | Marketing-Systems Projects
 | Sys. & Comp. Marketing |  | Marketing |  |  |  |  |  |  |  | Technical Commodity |  |  |  |  | 0.096 |  |  |  |  |  |  |  |  |  |  |  |  |  | Marketing dollars to purchase software/market data
 | Sys. & Comp. Marketing |  | Marketing |  |  |  |  |  |  |  | MFE Enhancements |  |  |  |  | 0.048 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to support new Marketing services
 | Sys. & Comp. Marketing |  | Marketing |  |  |  |  |  |  |  | Marketing DataMart for Reporting |  |  |  |  | 0.048 |  |  |  |  |  |  |  |  |  |  |  |  |  | Create data environment to support Marketing reporting
 |  |  |  |  |  |  |  |  |  |  | Total Marketing-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects
 |  |  |  |  |  | Location
 | Special Projects |  | Operations | 1 | Disc. | Var | TX |  | C |  | Install EFM on TW |  |  |  |  | 0.125 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install/upgrade new EFM on TW
 | Special Projects |  | Operations | 2 | Disc. | Var | NM |  | C |  | Var Systems Proj-SAP |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | For Enhancing Current Programs Or Creating New Interfaces To SAP.
 | [NAME] |  | Operations | 3 | Disc. | Pampa | TX |  | C |  | P-3 Air Intake |  |  |  |  | 0.202 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new air filter system. Remove old air filter system. Original project no. 20410209
 | Corrosion/Mit |  | Operations | 4 | Disc. | Kingman | NM |  | C |  | CPU264 Power Ext. |  |  |  |  | 0.159 |  |  |  |  |  |  |  |  |  |  |  |  |  | Extend existing power company lines to reach CPU264 to provide power.
 | [NAME] |  | Operations | 5 | Disc. | Carlsbad | NM |  | C |  | [NAME] |  |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing shafer operators within the Crawford Compressor Station Yard.
 | [NAME] |  | Operations | 6 | Disc. | Gallup | NM |  | C |  | Unit 501 Foundation |  |  |  |  | 0.209 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new grout and foundation for centrifical Compressor No. 501.
 | [NAME] |  | Operations | 7 | Disc. | [NAME] | NM |  | C |  | WT-2 Fuel Gas Conn. |  |  |  |  | 0.051 |  |  |  |  |  |  |  |  |  |  |  |  |  | Tie-in 2" line from [NAME]" to existing fuel gas line at Compressor Sta.WT-2
 | [NAME] |  | Operations | 8 | Disc. | Carlsbad | NM |  | C |  | ReplaceWT101 WG Fndn |  |  |  |  | 0.052 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove foundation and broken bolts from WT101 Western Gear, align and replace bolts.
 | [NAME] |  | Operations | 9 | Disc. | [NAME] | NM |  | C |  | [NAME],WT201,2,3 |  |  |  |  | 0.074 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new Trabon lubrication system on M/L unit no. WT201,202,203, WT-2 Comp. Sta.
 | [NAME] |  | Operations | 10 | Disc. | Flagstaff | NM |  | C |  | M/L Unit [NAME] |  |  |  |  | 0.068 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install compr and rod packing lubrication system on 3 Ea. M/L units
 | [NAME] |  | Operations | 14 | Disc. | Carlsbad | NM |  | C |  | WT-1 Gen Ign System |  |  |  |  | 0.025 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install CPU95 Ignition System on the I-R PJ6 cylinder generator at WT-1 Compressor Sta.
 | [NAME] |  | Operations | 16 | Disc. | Artesia | NM |  | C |  | Atoka 2 Ignition Sys |  |  |  |  | 0.043 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new ignition systems on Atoka 2 units.
 | Pipeline Maintenance |  | Operations | 22 | Disc. | Roswell | NM |  | C |  | Sta 9 Valve Operator |  |  |  |  | 0.068 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install valve operators on Panhandle Lateral 24" valves (2 Ea. 16" Operators) at Comp. Sta. 9
 | Special Projects |  | Operations | 23 | Disc. | Artesia | NM |  | C |  | Atk 1 Dehy Carbn Flt |  |  |  |  | 0.028 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install carbon adsorber on dehy at Atoka 1 Compressor Sta.
 | Special Projects |  | Operations | 25 | Disc. | Var | TX |  | C |  | Virtual Sensor/UAF |  |  |  |  | 0.051 |  |  |  |  |  |  |  |  |  |  |  |  |  | Apply advance regression and neural net methodology to provide a real-time virtual sensor.
 | Special Projects |  | Operations | 26 | Disc. | Var | TX |  | C |  | Optimizer-DSS |  |  |  |  | 0.138 |  |  |  |  |  |  |  |  |  |  |  |  |  | This project represents the completion of the [NAME] project that was initiated in 2000.
 | Cathodic Protection |  | Operations | 27 | Disc. |  | NM |  | C |  | Blanket Cathodic Protection |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Cathodic Protection
 | Minor Additions |  | Operations | 28 | Disc. |  | NM |  | C |  | Blanket Minor Additions |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Minor Additions
 | Tools & Work Equip |  | Operations | 29 | Disc. |  | NM |  | C |  | Blanket Tools & Work Equip |  |  |  |  | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Tools & Work Equip
 | Trans & Mobile Equip |  | Operations | 30 | Disc. |  | NM |  | C |  | Blanket Trans & Mobile Equip |  |  |  |  | 0.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Trans & Mobile Equip
 | Misc. Operations Projects |  | Operations | 31 | Disc. |  | N/A |  | C |  | Misc. Operations Projects |  |  |  |  |  |  | 2.65 |  | 2.65 |  |  |  |  |  |  |  |  |  | Misc. Operations Projects
 |  |  |  |  |  |  |  |  |  |  | Total Operations Disc
 |  |  |  |  |  |  |  |  |  |  | Operations-Systems Disc
 | Operate and Maintain P/L |  | Field IT |  |  |  |  |  |  |  | Voice Over IP for Field |  |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implement P-2 of cost effective wide area network to reduce voice costs and increase connectivity bandwidth.
 | Operate and Maintain P/L |  | Field IT |  |  |  |  |  |  |  | Expand and Improve existing WAN |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | Connect sites to Enron WAN, improving access to WEB enabled programs such as SAP, MP2, and others.
 | General Plant |  | OTD - Field IT |  |  |  |  |  |  |  | Desktop Refresh |  |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | Refresh Desktop Hardware to maintain reliability and performance.
 | General Plant |  | OTD - Field IT |  |  |  |  |  |  |  | File and Application Server Upgrades |  |  |  |  | 0.016 |  |  |  |  |  |  |  |  |  |  |  |  |  | Upgrade/replace file & app. Servers to maintain reliability and performance.
 |  |  |  |  |  |  |  |  |  |  | Total Operations Disc
 |  |  |  |  |  |  |  |  |  |  | GPG Operations-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | O&E - Enterprise Data Logger |  |  |  |  | 0.004896 |  |  |  |  |  |  |  |  |  |  |  |  |  | Applications for capturing cathodic protection, pipeline inspection, and class/location data on a hand held device.
 |  |  |  |  |  |  |  |  |  |  | O&E - Engine/Compressor Health |  |  |  |  | 0.010404 |  |  |  |  |  |  |  |  |  |  |  |  |  | Develop system to diagnose relative engine/compressor health using neural nets.
 |  |  |  |  |  |  |  |  |  |  | O&E - WWW Interface Project |  |  |  |  | 0.006940000000000001 |  |  |  |  |  |  |  |  |  |  |  |  |  | WEB application to maintain and view safety statistics data and Environmental & Safety Info system (ESIS) data.
 |  |  |  |  |  |  |  |  |  |  | O&E - PILARS |  |  |  |  | 0.005712 |  |  |  |  |  |  |  |  |  |  |  |  |  | WEB application to maintain and report PILARS information.
 |  |  |  |  |  |  |  |  |  |  | Total GPG Operations-Systems
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Market Services Sytems Projects
 |  |  |  |  |  |  |  |  |  |  | GC SCADA System Consolidation |  |  |  |  | 0.31416 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implementation of a new, common, more cost effective SCADA system.
 |  |  |  |  |  |  |  |  |  |  | Total MS Systems Disc
 |  |  |  |  |  |  |  |  |  |  | Marketing
 |  |  |  |  |  |  |  |  |  |  | Market Services
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Infrastucture
 |  |  |  |  |  |  |  |  |  |  | Business Services
 |  |  |  |  |  |  |  |  |  |  | Total Discretionary Projects
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Marketing Projects
 |  |  |  |  |  |  |  |  |  |  | Business Analysis Project--Phase 1 |  |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | Develop a system to enhance utilization of pipeline process. CO.
 |  |  |  |  |  |  |  |  |  |  | Gallup Expansion |  |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | Delayed billings from contractors.  [NAME].
 |  |  | Marketing |  | Non-Disc - 1 |  | Nebraska |  | nc |  | Estimate for Retirements <50
 |  |  |  |  |  |  |  |  |  |  | Estimate  for J workorders
 |  |  |  |  |  |  |  |  |  |  | Total Marketing
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  | Workorder | Contr
 |  |  |  |  |  |  |  |  |  |  | Operations Projects
 | Corrosion/Mit |  | Operations |  | [NAME] | Canadian | TX |  | C |  | 24 [NAME] |  |  |  |  | 0.019 |  |  |  |  |  |  |  |  |  |  |  |  |  | Sandblast and recoat line below grade and dig up 24" launcher yard.
 | Environmental |  | Operations |  | [NAME] | Roswell | NM |  | C |  | 10Remv Sta 8 #3 Fndn |  |  |  |  | 0.714 |  |  |  |  |  |  |  |  |  |  |  |  |  | Because of the contamination, remove foundation and install new.
 | [NAME] |  | Operations |  | [NAME] | Gallup | NM |  | C |  | Sta 4 Vent Emissions |  |  |  |  | 0.042 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install vent mist eliminators for the mainline unit crankcases and turbochargers.
 | P/L Integrity |  | Operations |  | [NAME] | Mountainair | NM |  | C |  | [NAME] Pig 8 TO 7 |  |  |  |  | 0.288 |  |  |  |  |  |  |  |  |  |  |  |  |  | Smart Pig mainline from Station 8 to Station 7.
 | P/L Integrity |  | Operations |  | [NAME] | Mountainair | NM |  | C |  | [NAME] Pig 7 To 6 |  |  |  |  | 0.402 |  |  |  |  |  |  |  |  |  |  |  |  |  | Smart Pig mainline from Station 7 to Station 6.
 | Environmental |  | Operations |  | [NAME] | Gallup | NM |  | C |  | Sta 5 Remediation |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned concrete waste disposal pit with monitor wells.
 | Environmental |  | Operations |  | [NAME] | Laguna | NM |  | C |  | Sta. 6 Remediation |  |  |  |  | 0.061 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned concrete waste disposal pit with monitor wells.
 | Environmental |  | Operations |  | [NAME] | Artesia | NM |  | C |  | Atoka 1 Remediation |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned concrete waste disposal pit with monitor wells.
 | Environmental |  | Operations |  | [NAME] | Monahans | NM |  | C |  | N Crawar Remediation |  |  |  |  | 0.074 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned concrete waste disposal pit with monitor wells.
 | Environmental |  | Operations |  | [NAME] | [NAME] | NM |  | C |  | Bell Lake Remediate |  |  |  |  | 0.091 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned concrete waste disposal pit with monitor wells.
 | [NAME] |  | Operations |  | [NAME] | Artesia | NM |  | C |  | Atoka 1 Ignition Sys |  |  |  |  | 0.072 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new ignition systems on 5 units at Atoks 1 Compressor Sta.
 | [NAME] |  | Operations |  | [NAME] | Falgstaff | NM |  | C |  | Sta.3/Unit301 Cyl.Hd |  |  |  |  | 0.237 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 16 Ea. new style (cageless) cylinder heads on unit 301, Compressor Station No. 3 .
 | Measurement |  | Operations |  | [NAME] | Carlsbad | NM |  | C |  | Crawford EFM/GasQual |  |  |  |  | 0.197 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install meter building, [NAME] 6532 RTU, Daniels 2350 Gas Chromatograph.
 | [NAME] |  | Operations |  | [NAME] | Artesia | NM |  | C |  | Atoka 1 Dehy |  |  |  |  | 0.256 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install flow control valves on the inlet gas stream to the inlet scrubbers.
 | [NAME] |  | Operations |  | [NAME] | Kingman | NM |  | C |  | Sta. 1 Cam Carriers |  |  |  |  | 0.428 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace all drive shafts with new style and alignment of cam carriers on unit 102.
 | [NAME] |  | Operations |  | [NAME] | Gallup | NM |  | C |  | Unit 502 Foundation |  |  |  |  | 0.209 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new grout and foundation for Centrifical Compressor No. 502.
 | Safety |  | Operations |  | [NAME] | Roswell | NM |  | C |  | Station 8 Automation |  |  |  |  | 2.265 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace 1967 vintage pneumatic control system with new electronic controllers.
 | Safety |  | Operations |  | [NAME] | Laguna | NM |  | C |  | Rio Puerco Isol Vlv |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 2 Ea. 8" and 1 Ea. 10" Isolation Valves on the meter runs.
 | Safety |  | Operations |  | [NAME] | Laguna | NM |  | C |  | Sta 6 Usi Relief Vlv |  |  |  |  | 0.102 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace (2 Ea) blowdown valves on 3 Ea. M/L units at Compressor Station No. 6.
 | Safety |  | Operations |  | [NAME] | [NAME] | NM |  | C |  | WT-2 Usi Relief Vlv |  |  |  |  | 0.096 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 2 Ea. USI Relief Valves on 3 Ea. M/L units at WT-2 [NAME].
 | Standby |  | Operations |  | [NAME] |  | NM |  | C |  | Blanket Standby |  |  |  |  | 3.6
 | Pipeline Projects |  | Operations |  | [NAME] |  | N/A |  | C |  | [NAME] |  |  |  |  |  |  | 4.5 |  | 4.5
 | Environmental Projects |  | Operations |  | [NAME] |  | N/A |  | C |  | Misc Environmental Projects |  |  |  |  |  |  | 3.8 |  | 3.8
 |  |  | Marketing |  | Non-Disc - 1 | Var | Nebraska |  | nc |  | Estimate for Retirements <50
 |  |  |  |  |  |  |  |  |  |  | Estimate  for J workorders
 |  |  |  |  |  |  |  |  |  |  | Total Operations Non-Disc
 |  |  |  |  |  |  |  |  |  |  | Operations-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | Field IT Blanket Desktop Refresh |  |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | Field Desktop Hardware upgrade to maintain reliability and performance.
 |  |  |  |  |  |  |  |  |  |  | Field IT Blanket Systems Reliability |  |  |  |  | 0.016 |  |  |  |  |  |  |  |  |  |  |  |  |  | Field IT Equipment replacement and upgrade to meet reliability and performance requirements
 | General Plant |  | OTD - Field IT |  | [NAME] |  |  |  | NC |  | TWP Field Desktop Refresh |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Refresh Desktop Hardware to maintain reliability and performance.
 |  |  |  |  |  |  |  |  |  |  | Total Operations Disc
 |  |  |  |  |  |  |  |  |  |  | GPG Operations-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | Environmental Auditing and Permitting |  |  |  |  | 0.006940000000000001 |  |  |  |  |  |  |  |  |  |  |  |  |  | Develop applications to facilitate and store environmental audits and to  manage the Air Permitting process
 |  |  |  |  |  |  |  |  |  |  | O&E Blanket Desktop Refresh |  |  |  |  | 0.0013 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Technical Support Team Desktop Refresh at 33% per year.
 |  |  |  |  |  |  |  |  |  |  | O&E Blanket Systems Reliability |  |  |  |  | 0.0074 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | OTS Blanket Desktop Refresh |  |  |  |  | 0.0257 |  |  |  |  |  |  |  |  |  |  |  |  |  | OTS Desktop and peripheral refresh at 33% per year
 |  |  |  |  |  |  |  |  |  |  | OTS Blanket Systems Reliability |  |  |  |  | 0.0162 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | Total GPG Operations-Systems
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Market Services -Systems Projects
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket - Desktop |  |  |  |  | 0.01
 |  |  |  |  |  |  |  |  |  |  | GC Blanket Systems Reliability |  |  |  |  | 0.0267 |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Control Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | GC Blanket Desktop Refresh |  |  |  |  | 0.0165 |  |  |  |  |  |  |  |  |  |  |  |  |  | Houston Gas Control Center & Support Desktop Refresh (all systems replaced every 3 years)
 |  |  |  |  |  |  |  |  |  |  | GC Blanket SCADA Connectivity |  |  |  |  | 0.0125 |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Control SCADA Network equipment replacement and upgrade to meet requirements
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | FERC 637 |  |  |  |  | 0.329 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to comply w/FERC orders
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  |  |  |  |  |  |  | Replace Contract System |  |  |  |  | 0.2 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  | Migrate TW to new GPG Contracts System
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB 1.5 |  |  |  |  | 0.115 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to comply w/GISB 1.5 Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Imbal. Trading |  |  |  |  | 0.065 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implement Imbalance Trading per GISB Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | [NAME]. Enh Mrktg New Services/Tariff Changes |  |  |  |  | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to support new reg. tariff changes
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Master Contracts Req'd |  |  |  |  | 0.173 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel to comply w/GISB Master Contracts Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB DRN Conversion Contracts |  |  |  |  | 0.018 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to use DRN numbers per GISB Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | Reg Compl. Flow Direction |  |  |  |  | 0.053 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/TMS to identify the direction of flow of gas & schedule & allocation
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Cross Contract Ranking |  |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify TMS to implement cross contract ranking per GISB
 |  |  |  |  |  |  |  |  |  |  | Contracts/PLE - Misc |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | Transportation acct. [NAME] |  |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | Internet/Intranet enh projects |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 | Sys. & Comp |  |  |  | Non- Disc |  |  |  | NC |  | Infra. Blanket - MS System Reliability |  |  |  |  | 0.17
 | Sys. & Comp. |  |  |  | Non- Disc |  |  |  | NC |  | Infra. Blanket-Ext./Int. Cust. Connectivity |  |  |  |  | 0.07
 |  |  |  |  |  |  |  |  |  |  | Total MS - Systems Non-Disc
 |  |  |  |  |  |  |  |  |  |  | Other
 |  |  |  |  |  |  |  |  |  |  | Laguna ROW settlement |  |  |  |  | 10
 |  |  |  |  |  |  |  |  |  |  | Row,Commerical and Legal Costs |  |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | [NAME] (.6m), [NAME] (.3m), [NAME]. Mojave(0) and Southern Ute(0) Row Renewals legal fees.
 | Legal |  | Row Costs |  | Non-Disc |  |  |  |  |  | Total Other |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  | Total Non-Discretionary Projects
 |  |  |  |  |  |  |  |  |  |  | Total Capital Expenditures