Spreadsheet: stacey_white__38993__IT Development (Perlman) 9-25
Sheet: By System

E N R O N   N E T   W O R K S  -  I T   D E V E L O P M E N T
2002 ALLOCATED PLAN - EA DEVELOPMENT SPEND ANALYSIS
Project | Purpose | [NAME] | Estimated Completion Month | Estimated Completion Year | BU % | Development Expense | Development Capital | Total Spend | LOB's Served | Project Manager | Project Number if Known |  | C, E or M | System
DCAF Strategic Rewrite | Replace old tech or arch (extend life/better perf) | Hall, Sweeney, Price | 9 | 2002 | 0.5 | 145305.7928478585 | 2503208.559987754 |  | All Commodities | [NAME] |  | all | C | Confirmations
DCAF Maint. | Other - Maintenance | Hall, Sweeney, Price | 12 | 2002 | 0.75 | 2126185.948563211 | 0 |  | All Commodities | [NAME] |  | all | M | Confirmations
DCAF Maint. Servers | Other - Maintenance | Hall, Sweeney, Price | 12 | 2002 | 0.75 | 0 | 90000 |  | All Commodities | [NAME] |  | all | M | Confirmations
Adj DCAF Strategic Rewrite - % went from 50 to 75 | Replace old tech or arch (extend life/better perf) | Hall, Sweeney, Price | 9 | 2002 | 0.75 |  |  |  | All Commodities | [NAME] |  | all | C | Confirmations
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Confirmations Total
Enlighten Drive Train | Replace old tech or arch (extend life/better perf) | Pickering | 12 | 2002 | 0.6 | 302325.4489699584 | 3607612.913338532 |  | All Commodities | Wisemiller/Simmons |  | Enlighten - Gas and Power, Drive Train  - All | C | Enlighten/Drive Train
Enlighten/Drive Train Expense | Replace old tech or arch (extend life/better perf) | Pickering | 12 | 2002 | 0.6 | 2119410.899368125 | 0 |  | All Commodities | Wisemiller/Simmons |  | Enlighten - Gas and Power, Drive Train  - All | E | Enlighten/Drive Train
Drivetrain - Capital | Replace old tech or arch (extend life/better perf) | Pickering | 12 | 2002 | 0.6 | 0 | 82440 |  | All Commodities | Wisemiller/Simmons |  | Enlighten - Gas and Power, Drive Train  - All | C | Enlighten/Drive Train
Drivetrain - Maintenance | Other - Maintenance | Pickering | 12 | 2002 + | 0.6 | 12000 | 0 |  | All Commodities | Wisemiller/Simmons |  | Enlighten - Gas and Power, Drive Train  - All | M | Enlighten/Drive Train
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enlighten/Drive Train Total
[NAME] | Streamline, simplify or reduce costs | Apollo | 12 | 2002 | 1 | 275607.9462027731 | 2126285.382055531 |  | All Commodities | Sundar |  | ALL | C (main) | Gas Front Office
Global Counterparty Maintenance | Other - Maintenance | Apollo | 12 | 2002 | 1 | 635344.819061945 | 0 |  | All Commodities | Sundar |  | ALL | M | Gas Front Office
Global Counterparty Web Interface | Streamline, simplify or reduce costs | Apollo | 12 | 2002 | 1 | 49808.67263744357 | 350605.8138718519 |  | All Commodities | Sundar |  | ALL | C | Gas Front Office
Global Facilities Web Interface | Streamline, simplify or reduce costs | Apollo | 12 | 2002 | 0.96 | 47816.32573194582 | 336581.5813169778 |  | All Commodities | Sundar |  | ALL | C | Gas Front Office
Global Facilities Maintenance | Other - Maintenance | Apollo | 12 | 2002 | 1 | 317675.9151014094 | 0 |  | All Commodities | Sundar |  | all | M | Gas Front Office
Global Contracts Maintenance | Other - Maintenance | Apollo | 12 | 2002 | 0.9 | 285902.013564482 | 0 |  | All Commodities | Sundar |  | all | M | Gas Front Office
Global Contracts Web Interface | Streamline, simplify or reduce costs | Apollo | 12 | 2002 | 0.7 | 34866.0708462105 | 245424.0697102963 |  | All Commodities | Sundar |  | ALL | C | Gas Front Office
Misc Global Facility Projects | Other - Maintenance | Apollo | 12 | 2002 | 1 | 54268.00242867056 | 155373.1959466527 |  | All Commodities | Sundar |  | ALL | C (main) | Gas Front Office
[NAME] Projects | Other - Maintenance | Apollo | 12 | 2002 | 0.97 | 52639.96235581044 | 150712.0000682531 |  | All Commodities | Sundar |  | ALL | C (main) | Gas Front Office
Misc Global Counterparty Projects | Other - Maintenance | Apollo | 12 | 2002 | 0.67 | 36359.56162720927 | 104100.0412842573 |  | All Commodities | Sundar |  | ALL | C (main) | Gas Front Office
Global Valuation | Other - Maintenance | [NAME], Belden, Presto | 12 | 2002 | 0.4 | 486913.3932240254 | 0 |  | All Commodities | Stock |  | gas and power | M | Gas Front Office
Global Valuation | Replace old tech or arch (extend life/better perf) | [NAME], Belden, Presto | 12 | 2002 | 0.4 | 85631.11996282982 | 350784.6813699394 |  | All Commodities | Stock |  | gas and power | C | Gas Front Office
People's Energy | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 38718.40527986523 | 0 |  | Asset Management Peoples | Stock |  | gas | M | Gas Front Office
Gas Fundamentals Capital Projects | New functionality within an existing business | [NAME] | 12 | 2002 | 1 | 154170.9345230746 | 962167.4406069483 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Operational Capacity Reporting | New functionality within an existing business | [NAME] | 12 | 2002 | 1 | 105935.7342274311 | 859761.0439671066 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Global Net Project (IT Development Team) Phase 3 | New functionality within an existing business | [NAME] | 12 | 2002 | 1 | 45748.63237801933 | 228417.7424117631 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Global Net Project (IT Development Team) Phase 2 | New functionality within an existing business | [NAME] | 7 | 2002 | 1 | 36598.90590241546 | 183134.1939294105 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Global Net Project (IT Development Team) Phase 1 | New functionality within an existing business | [NAME] | 3 | 2002 | 1 | 27449.17942681159 | 189850.6454470579 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Global Net Project (IT Development Team) | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 209625.2296581064 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
Operational Capacity Reporting | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 172280.2389461645 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
Commodity Fundamentals | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 116155.2158395957 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
Jaguar ETLM | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 116155.2158395957 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
Content Management | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 77436.81055973047 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
[NAME] | Other - Maintenance | [NAME] | 12 | 2002 | 1 | 58077.60791979787 | 0 |  | Trading Support Gas | Stock |  | gas | m | Gas Front Office
Preliminary Scoping | New business or change in business | [NAME] | 12 | 2002 | 1 | 58077.60791979787 | 0 |  | Trading Support Gas | Stock |  | gas | E | Gas Front Office
Gas Strategic | New business or change in business | [NAME] | 12 | 2002 | 1 | 535684.3646223197 | 3057996.346556825 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
TAGG/ERMS Maint | Other - Maintenance | [NAME] | 12 | 2002 | 0.8 | 2284558.126053698 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
Sitara/CPR/TDS Cap | Replace old tech or arch (extend life/better perf) | [NAME] | 12 | 2002 | 0.9 | 204125.1176133892 | 1697307.58878017 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
Sitara/CPR/TDS Maint | Other - Maintenance | [NAME] | 12 | 2002 | 0.9 | 1411784.992682173 | 0 |  | Trading Support Gas | Stock |  | gas | M | Gas Front Office
TAGG/ERMS Cap | Replace old tech or arch (extend life/better perf) | [NAME] | 12 | 2002 | 0.6 | 185310.951109904 | 1181803.799739452 |  | Trading Support Gas | Stock |  | gas | C | Gas Front Office
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Front Office Total
Physical & Financial Trading Agreements Enhancements | Replace old tech or arch (extend life/better perf) | Greenberg | 12 | 2002 | 1 | 50613.56578928236 | 155910.2808837185 |  | All Commodities | J.Knodel |  | Legal | C | Intranet
Global Counterparty Request System - New Application Development | Streamline, simplify or reduce costs | Apollo | 12 | 2002 | 1 | 39958.07825469659 | 141902.8533292514 |  | All Commodities | J.Knodel |  | all | C | Intranet
Web Support/Maint | Other - Maintenance | all | 12 | 2002 | 0.25 | 132344.2180333133 | 0 |  | All Commodities | J.Knodel |  | Other | M | Intranet
[NAME] to Web | Replace old tech or arch (extend life/better perf) | Perlman | 12 | 2002 | 0.5 | 22642.91101099474 | 64828.28355324247 |  | All Commodities | J.Knodel |  | Other | C (main) | Intranet
Graphic Design Projects | New functionality within an existing business | all | 12 | 2002 | 0.5 | 57764.46347374286 | 172383.8155155213 |  | All Commodities | Mccullough |  | Other | C | Intranet
Web enable Lotus Notes applications | Streamline, simplify or reduce costs | Perlman | 12 | 2002 | 0.25 | 13100.21000401229 | 71298.84390071375 |  | All Commodities | [NAME] |  | Other | C | Intranet
New System Maintenance | Other - Maintenance | all | 12 | 2002 | 0.25 | 77276.7535901576 | 0 |  | All Commodities | S.Cleverly |  | Other | M | Intranet
Legal System Maintenance | Other - Maintenance | Greenberg | 12 | 2002 | 1 | 21539.60329897904 | 0 |  | All Commodities | S.Cleverly |  | Legal | M | Intranet
Financial Trading Agreements Maintenance | Other - Maintenance | Greenberg | 12 | 2002 | 1 | 17623.31179007376 | 0 |  | All Commodities | S.Cleverly |  | Legal | M | Intranet
ENA Legal Extranet | New business or change in business | Greenberg | 12 | 2002 | 1 | 2663.87188364644 | 18426.85688861676 |  | All Commodities | [NAME] |  | Legal | C | Intranet
Adobe Capture Upgrade | Other - Maintenance | [NAME] | 12 | 2002 | 0.05 | 399.580782546966 | 9644.028533292514 |  | All Commodities | [NAME] |  | all | C (main) | Intranet
Kofax Ascent Capture Upgrade | Other - Maintenance | [NAME] | 12 | 2002 | 0.05 | 399.580782546966 | 5394.028533292515 |  | All Commodities | [NAME] |  | all | C (main) | Intranet
ENA Canada - Energy Ops and Enron Direct | New business or change in business | KcKeel | 12 | 2002 | 1 | 25306.78289464118 | 175055.1404418592 |  | Trading Support Power - Canada | [NAME] |  | all | C | Intranet
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Intranet Total
IT COMMERCIAL COORDINATION | New business or change in business | [NAME] | 12 | 2002 | 0.25 | 291264.4130732495 | 0 |  | Trading Support Gas | [NAME] |  | gas | e | IT Commercial Coordination
 |  |  |  |  |  |  |  |  |  |  |  |  |  | IT Commercial Coordination Total
LiveLink Infrastructure Upgrade (ENA) | Other - Maintenance | Apollo | 12 | 2002 | 0.2 | 5327.74376729288 | 95853.71377723353 |  | All Commodities | [NAME] |  | all | C (main) | LiveLink
[NAME] | Other - Maintenance | [NAME] | 12 | 2002 | 0.1 | 80136.33886020644 | 0 |  | All Commodities | [NAME] |  | all | M | LiveLink
SAP/LiveLink Integration | Replace old tech or arch (extend life/better perf) | Perlman | 12 | 2002 | 0.14 | 5967.073019368025 | 61324.15943050155 |  | All Commodities | [NAME] |  | Other | C | LiveLink
LiveLink licensing/maintenance | Other - Maintenance | Perlman | 12 | 2002 | 0.15 | 30000 | 0 |  | All Commodities | [NAME] |  | all | M | LiveLink
 |  |  |  |  |  |  |  |  |  |  |  |  |  | LiveLink Total
Oracle Software Maintenance | Other - Maintenance | Pickering | 12 | 2002 | 0.1172292854011398 | 468917.1416045594 | 0 |  | All Commodities | Ogg |  |  | M | Other
[NAME] renewal | Other - Maintenance | Pickering | 12 | 2002 | 0.1226043099495644 | 123707.7487391105 | 0 |  | All Commodities | Ogg |  |  | M | Other
Depreciation - Exclusive ENA Projects | Other - Maintenance | n/a | 12 | 2002 | 1 | 2861255 | 0 |  | Depreciation | Perlman |  |  | m | Other
Depreciation - Shared Projects - ENA, EIM, EGM | Other - Maintenance | n/a | 12 | 2002 | 0.8 | 90446.4 | 0 |  | Depreciation | Perlman |  |  | m | Other
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Other Total
Market Intelligence Initiatives - West Power/East Power Web Sites | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 34630.33448740371 | 181649.1395520179 |  | Trading Support Power | J.Knodel |  | Other | C | Power Front Office
East Desk Competitive Markets | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 366793.4305824495 | 3802342.093006839 |  | Trading Support Power | Stock |  | power | C | Power Front Office
IntraDay P&L & GV Integration | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 340249.1691587196 | 2796301.020486607 |  | Trading Support Power | Stock |  | power | C | Power Front Office
Ontario / Alberta Initiatives | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 294399.9903359134 | 2226032.258860752 |  | Trading Support Power | Stock |  | power | C | Power Front Office
IntraDay P&L & GV Integration | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 284747.5316363752 | 1927442.414307941 |  | Trading Support Power | Stock |  | power | C | Power Front Office
Power Fundamentals | Other - Maintenance | Belden, Presto | 12 | 2002 | 1 | 2191879.277845749 | 0 |  | Trading Support Power | Stock |  | power | M | Power Front Office
Power Remote Office | Other - Maintenance | Belden, Presto | 12 | 2002 | 1 | 2065337.486089288 | 0 |  | Trading Support Power | Stock |  | power | M | Power Front Office
Power CBO | Other - Maintenance | Belden, Presto | 12 | 2002 | 1 | 1993438.690585764 | 0 |  | Trading Support Power | Stock |  | power | M | Power Front Office
[NAME] and PMI Data | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 243724.5821633381 | 1414506.574958491 |  | Trading Support Power | Stock |  | power | C | Power Front Office
Power Risk Plan Expense | Other - Maintenance | Belden, Presto | 12 | 2002 | 1 | 1470015.72430933 | 0 |  | Trading Support Power | Stock |  | power | M | Power Front Office
Real-Time WorkBench / Services Desk Tools | New business or change in business | Belden, Presto | 12 | 2002 | 1 | 154439.3391926103 | 1308477.512844985 |  | Trading Support Power | Stock |  | power | C | Power Front Office
Power Asset | Other - Maintenance | Belden, Presto | 12 | 2002 | 1 | 1119149.746791707 | 0 |  | Trading Support Power | Stock |  | power | M | Power Front Office
Consolidated Position manager | Replace old tech or arch (extend life/better perf) | Belden, Presto | 12 | 2002 | 1 | 105556.1272990429 | 648548.0603143718 |  | Trading Support Power | Stock |  | power | C | Power Front Office
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Power Front Office Total
MKM Curve Manager Phase II | New business or change in business | Beck | 4 | 2002 | 0.4 | 56078.0757241119 | 263372.5942394134 |  | All Commodities | Stock |  | all | C | Rate Server
[NAME] Manager [NAME] | New business or change in business | Beck | 9 | 2002 | 0.4 | 56078.0757241119 | 263372.5942394134 |  | All Commodities | Stock |  | all | C | Rate Server
MKM LIM Publications | Other - Maintenance | Beck | 12 | 2002 | 0.4 | 288000 | 0 |  | All Commodities | Stock |  | all | M | Rate Server
MKM Common Curve Repository | New business or change in business | Beck | 10 | 2002 | 0.4 | 42058.55679308392 | 206852.9656795601 |  | All Commodities | Stock |  | all | C | Rate Server
MKM Infrastructure Phase 5 (Services) | New business or change in business | Beck | 12 | 2002 | 0.4 | 42058.55679308392 | 206852.9656795601 |  | All Commodities | Stock |  | all | C | Rate Server
[NAME] | Other - Maintenance | Beck | 12 | 2002 | 0.4 | 237960.7047119834 | 0 |  | All Commodities | Stock |  | all | M | Rate Server
MKM Curve Cache Manager Phase III | New business or change in business | Beck | 4 | 2002 | 0.4 | 28039.03786205595 | 150333.3371197068 |  | All Commodities | Stock |  | all | C | Rate Server
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Rate Server Total
Common Settlements Engine | New functionality within an existing business | Hall, Sweeney, Price | 12 | 2002 | 0.334 | 327922.7912857207 | 6976123.631669996 |  | All Commodities | [NAME] |  | ALL | C | Settlements
Common Pricing Model | New functionality within an existing business | Hall, Sweeney, Price | 12 | 2002 | 0.3334 | 23343.3228511755 | 407206.7305210392 |  | All Commodities | [NAME] |  |  | c | Settlements
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Settlements Total
Unify Maint. | Other - Maintenance | Hall, Sweeney, Price | 12 | 2002 | 0.9 | 6478051.611373755 | 0 |  | All Commodities | [NAME] |  | gas | M | Unify
Unify Perf. Tuning | Other - Maintenance | Hall, Sweeney, Price | 12 | 2002 | 0.95 | 4508911.690808855 | 0 |  | All Commodities | [NAME] |  | gas | M | Unify
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Unify Total
EA
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Grand Total