Spreadsheet: tracy_geaccone__40353__IT_TERESA
Sheet: BUDGETDATA

CLASS | JOB #'s |  | FOM 07/03/01 2000 BUDGET | Capplant 1/12/01 2000 ACTUALS | FOM 07/03/01 2001 BUDGET | 2001 ACTUALS | FOM9/13/01 2002 BUDGET | Rank | Project Profile 2003 Budget | UE 115 Rate Case Approved for 2000-2002 (1)
INTANG | 15750 | GRID | 127000 | 2934811 |  | -44656
HDWR | 17208 | CORP COMPUTER ACQ | 1217426 | 1183391 | 1145498 | 864628 | 1084141
OTHER | 17677 | AVID MEDIA [NAME] | 5000
 | 18150 | [NAME] SCADA RTU's |  |  | 389608 |  | 734631
OTHER | 18487 | WEB INFRASTRUCTURE |  | 1286
HDWR | 18656 | ELECTRONIC METER READ REPLACMENT |  | 14000
OTHER | 18681 | COMMUNICATION NETWORK MANAGMENT & ALARM SYSTEM | 166790 | 183858 |  | 4678
 | 18766 | EMS MODIFICATIONS-SCC |  |  |  |  | 141148
OTHER | 18864 | P17987 - REPLACE COMMUN BATTERY AT BALD PEAK |  | 2597
HDWR | 19036 | STREETLIGHT AUDIT INVENTORY |  | 19914 |  | 1461
OTHER | 19058 | PGE MOBILE RADIO REPEATER SYSTEM FOR FOUR REGIONS | 0 | 0
HDWR | 19173 | [NAME]VINTAGE | 577000 | 689478 | 598858 | 83399 | 1428190
HDWR | 19204 | SHERIDAN ACCESS  CONTROL | 44850 | 35874
HDWR | 19205 | NEWBERG ACCESS CONTROL | 44850 | 62031
HDWR | 19237 | PLANT INFORMATION SYSTEM |  | 304
INTANG | 19239 | CUST CHOICE BACKOUT |  | -1530
OTHER | 19276 | DISASTER RECOVERY INFRASTRUCTURE |  | 161981 |  | 24851
OTHER | 19295 | ICCP REPLACEMENT FOR DATA EXCHANGE PACKAGE | 0 | 0
OTHER | 19382 | [NAME] |  | 0
OTHER | 19383 | [NAME] |  | -9332
HDWR | 19402 | REPLACE OCE COPIERS | 10797 | 10390
OTHER | 19419 | NEXTEL PHONE SYSTEM |  | 12479
HDWR | 19522 | OPEN IVR IMPLEMENTATION |  | 48336 |  | -1
HDWR | 19526 | PURCH SUBSTATION MANAGEMENT SYSTEM |  | 2739
OTHER | 19540 | NEXTEL PHONES |  | 14682 |  | 846
HDWR | 19550 | P17987 -3WTC NETWORK STANDARIZATION |  | 11216
HDWR | 19551 | P17987 1WTC NETWORK STANDARIZATION |  | -1
HDWR | 19552 | P17987  PSC NETWORK STANDARIZATION |  | 8916
HDWR | 19553 | P17987 SALEM HORIZ CABLE UPGRADE |  | 112
HDWR | 19554 | P17987 GRESHAM HORIZ CABLE UPGRADE |  | 2022
OTHER | 19556 | P17987 - REPL COMM BATTERY AT HARBORTON |  | 1117
HDWR | 19557 | P17987 REPL COMM BATTERY AT MT SCOTT |  | 111
OTHER | 19557 | P17987 REPL COMM BATTERY AT MT SCOTT |  | 319
HDWR | 19559 | P17987 UPGRADE BANDWITH TO SHERIDAN |  | 1290
HDWR | 19560 | P19639 UPGRADE BANDWITH TO HILLSBORO |  | 45661
OTHER | 19566 | P17987 REPL COMM BATTERY AT FARADAY |  | 6535
OTHER | 19579 | ANALOG  MICROWAVE REPLACMENT |  | 4260
HDWR | 19580 | INSTALL MONITOR ON 17 |  |  |  | 1369
OTHER | 19582 | [NAME] UPGRADE |  | 608 | 173971 | 154759
OTHER | 19583 | RIVERGATE MICROWAVE UPGRADE |  | 224636 |  | 10325
OTHER | 19595 | P17987 REPL COMM BATTERY RAINIER |  | 235
HDWR | 19597 | AMS PURCH NEW INSERTER |  |  |  | -61816
INTANG | 19636 | PGE OPERATING BOOKS | 568800 |  | 441042 | 90216
OTHER | 19639 | NETWORK INFRASTRUCTURE BUDGET | 915000 |  | 355530 | 23014 | 571915
OTHER | 19641 | REDUNDANT TELCO POINT OF ENTRY WTC | 75000 | 53117 |  | -4333
OTHER | 19642 | REDUNDANT TELCO POINT OF ENTRY TCC |  | 1963 | 40000 | 491
OTHER | 19643 | REDUNDANT TELCO POINT OF ENTRY PSC | 30000 | 8040
OTHER | 19644 | REDUNDANT TELCO POINT OF ENTRY SALEM | 30000 | 25187 |  | -2102
INTANG | 19647 | ENTERPRISE APPLICATON INTEGRATION TOOL | 143757 | 178154 |  | -7
OTHER | 19647 | ENTERPRISE APPLICATON INTEGRATION TOOL |  | -13 |  | 7
INTANG | 19675 | MARKETING TRANSACTION INFO SYSTEM | 1305631 |  | 857019 | -180989 | 181627
INTANG | 19694 | OUTAGE REPLACEMENT
HDWR | 19704 | OA FOR RC 744 | 5959 | 5567
INTANG | 19710 | SAP FINANCE |  | -3223
HDWR | 19738 | SHERWOOD TRAINING FACILITIES | 62686 | 0
HDWR | 19768 | REPLACE FIELDMASTER | 10000 | 11842 |  |  | 373254
INTANG | 19768 | REPLACE FIELDMASTER | 58537 | 18803 | 1106012 | 245845
OTHER | 19768 | REPLACE FIELDMASTER |  |  |  | 9313
HDWR | 19786 | MULTIMEDIA STUDION UPGRADES | 37900 | 36991
HDWR | 19796 | DATA MIGRATION TOOL PROFILING |  | -53 |  | -714
INTANG | 19796 | DATA MIGRATION TOOL PROFILING | 83316 | 25791 |  | 714
INTANG | 19814 | INTERNET INFRASTRUCTRE | 0 | -8691 |  | -2
OTHER | 19814 | INTERNET INFRASTRUCTRE |  | 101 |  | 2
INTANG | 19815 | RULES BASED WORKFLOW | 176500 | 117101 | 114500 | 57038
OTHER | 19815 | RULES BASED WORKFLOW | 30180 |  | 29102 | 0
INTANG | 19852 | INTERNET INFRASTRUCTRE | 276000 | 462212 |  | 21347
OTHER | 19852 | INTERNET INFRASTRUCTRE | 303028 | 116983 |  | 5693
HDWR | 19861 | [NAME] | 24000 | 13791
HDWR | 19879 | HUMAN RESOURCES PLANNING SOFTWARE | 49000 | 43749 | 34760
INTANG | 19879 | HR PLANNING SOFTWARE |  |  | 156329
HDWR | 19881 | HARDWARE NERC ELECTRONIC TAGGING | 352664 | 302629 |  | 400
INTANG | 19881 | HARDWARE NERC ELECTRONIC TAGGING | 0 | 0
 | 19887 | OA VINTAGE PLAN-TROJAN |  |  |  |  | 122901
INTANG | 19897 | WEB SITE CUST BILL PRESENT | 391000 | 16072 | 297000 | 86814
OTHER | 19897 | WEB SITE CUST BILL PRESENT | 78988 | 66036 |  | 1405
INTANG | 19898 | PGE WEB INFRASTRUCTURE DISASTER |  |  | 68000
OTHER | 19898 | PGE WEB INFRASTRUCTURE DISASTER |  |  | 164500
HDWR | 19928 | PURCH NEW COMPUTER FOR MONET | 2800 | 3264
INTANG | 19947 | E COMMERCE ORDER SYSTEM |  |  |  | 117
OTHER | 19948 | CIS [NAME] MODS | 130000
INTANG | 19949 | LOAD PROFILING |  |  | 554262 | 250146
OTHER | 19950 | ACCT MANAGEMENT TOOL |  |  |  | 19529
OTHER | 19951 | IVR UPGRADES FOR RETAIL SERV | 116408
OTHER | 19956 | DESKTOP/ TELEPHONY UPGRADES |  |  | 60616 | 0
HDWR | 19984 | WEB RELEASE 3/01 | 76667 | 71981 |  | 135
OTHER | 19985 | WEB RELEASE 6/01 | 76667 | 80604
OTHER | 19986 | WEB RELEASE 9/01 |  |  | 76667 | 65490
OTHER | 19987 | WEB RELEASE 12/01 |  |  | 76667 | 0
HDWR | 20009 | [NAME] | 12500 | 7445
HDWR | 20111 | CASH REMITTANCE VINTAGE | 59000 | 55160
HDWR | 20155 | PRINTING SERVICES LABELER | 3800 | 3734
OTHER | 20177 | TCC RECORD ALL CALLS | 305000 | 5752 | 328786 | 103555
OTHER | 20216 | DOCUMENT SCANNERS VINTAGE REPL |  |  | 73456 | 9785
OTHER | 20218 | APPL SERVERS FOR INTERNAL WEB GATEWAYS |  |  | 59764 | 3570 | 57264
OTHER | 20234 | MICROWAVE SYS ADAPTIVE INFRASTRUCTURE |  |  | 486932 | 8811 | 1040123
OTHER | 20235 | DISASTER RECOVERY |  |  | 33504 | 30685 | 150900
OTHER | 20240 | SERVERS |  |  | 17607 | 0
HDWR | 20241 | E MAIL VIRUS SCANNING |  | 11019 |  | 14626
OTHER | 20245 | P19639 WTC & REMOTE OFFICE WAN |  | 158693 |  | -12535
OTHER | 20246 | P19639 SALEM NETWORK & INFRASTRUCTURE |  | 90241
OTHER | 20247 | P19639 PSC NETWORK  AND INFRASTRUCTURE |  | 148897 |  | 675
OTHER | 20248 | P19639 1WTC [NAME]  AND INFRASTRUCTURE |  | 33337 |  | 48
OTHER | 20249 | P19639 3WTC NETWORK  AND INFRASTRUCTURE |  | 305359 |  | 3450
HDWR | 20252 | CASH REMITTANCE EXPAND CAPACITY
OTHER | 20253 | CASH REMITTANCE REPLACE |  |  |  |  | 468000
OTHER | 20255 | P19639 REPL MICROWAVE BATTERY TROJAN |  | 8006
 | 20258 | AUTOMATIC BLOOD PRESSURE MONITORING SYSTEM |  |  |  |  | 21475
OTHER | 20263 | PURCHASE NEW MAINFRAME PRINTERS |  | 535821 | 448000
OTHER | 20265 | REPLACE INK JET EQUIPMENT |  |  | 47000 | 26418
OTHER | 20266 | PURCHASE AUTO GBC PUNCHRE |  |  | 27000 | 27239
OTHER | 20275 | P19639 [NAME] |  | 120425
OTHER | 20276 | EAST SIDE HYDRO COMMUNICATIONS |  |  |  | 34233
HDWR | 20289 | NEW SCANNER |  |  | 737 | 475
OTHER | 20291 | WEB RELEASE 3/2 |  |  |  |  | 76667
OTHER | 20292 | WEB RELEASE 6/02 |  |  |  |  | 76667
OTHER | 20296 | MOBILE COMMUNICATIONS IMPROVEMENTS |  |  | 894952 | 43531 | 5543348
OTHER | 20300 | NEXTEL PHONES |  |  | 8000 | 7139 | 20000
OTHER | 20305 | FIBER OPTICS COMMUNICATIONS NETWORK |  |  | 318612 | 51605
OTHER | 20309 | P19639 ST MARYS WEST BATTERY REPLACEMENT |  | 20642
 | 20320 | CLOSED CIRCUIT TELEVISION CAMERAS & VCR REPLACEMENTS |  |  |  |  | 25000
OTHER | 20323 | VINTAGE REPL FOR SMALL OFFICE TELEPHONE |  |  | 134689 | 13371 | 128540
HDWR | 20326 | SLIDE SCANNER |  |  | 2167 | 0
HDWR | 20352 | PURCHASE SCANNER | 1983 | 2312
OTHER | 20353 | PORTABLE IONIZING DETECTOR |  |  | 3900 | 3568
OTHER | 20359 | [NAME] OPS CENTER |  |  |  |  | 1500000
OTHER | 20375 | TELEMETERY EQUIPMENT VINTAGE | 23450
OTHER | 20382 | SCADA MODIFICATIONS WORK BUDGET |  |  | 227425 | 0 | 166831
HDWR | 20395 | NEW COLOR PRINTER | 2228 | 1744
HDWR | 20472 | [NAME] ROOM ENHANCEMENTS |  |  | 40931 | 8485
HDWR | 20485 | ENRON IT DISENGAGE | 154254 | 1830 | 153600 | 45924
HDWR | 20560 | REPLACEMENT FOR WORKFORCE MANAGEMENT |  |  | 37422
OTHER | 20572 | P19032 PURCH AND INSTL WIRELESS DATA PHONES |  |  |  | 1530
OTHER | 20578 | P19639 CARVER SUB REPL COMMUN BATTERY' |  | 4881 |  | 1457
OTHER | 20579 | P19639 GRESHAM REPL COMMUN BATTERY |  | 10420
HDWR | 20595 | SCANNER AND PC |  | 3719
OTHER | 20607 | VIDEOCONFERENCING EQUIP |  | 29353 |  | 1980
HDWR | 20608 | UAM - EQUIP TO SUPPORT |  | 63963 |  | 1926
HDWR | 20611 | FIELDMASTER HARDWARE |  | 32664
HDWR | 20622 | PERSONAL COMPUTER FOR [NAME] |  | 2017
HDWR | 20640 | DATA CAPTURE FOR FITNESS |  | 64622
HDWR | 20718 | FLAT SCREEN MONITOR 17 |  | 7539 |  | 8438
HDWR | 20724 | POWER COORD UPGRADE WYGANT LINE |  |  | 17442 | 13479
OTHER | 20724 | POWER COORD UPGRADE WYGANT LINE |  | 20185
INTANG | 20727 | ESS BUSINESS SYSTEM |  | 477491 | 5005354 | 1517360
OTHER | 20727 | ESS BUSINESS SYSTEM |  |  |  | 25700
INTANG | 20757 | POWERCHOICE SYSTEM INTEGRATION |  |  |  | 148268
OTHER | 20757 | POWERCHOICE SYSTEM INTEGRATION |  |  |  | -4648
INTANG | 20793 | SETTLEMENT SYSTEM FOR 1149 |  |  | 282594 | 143539
INTANG | 20794 | CONTROL ACCESS  SCHEDULING FOR 1149 |  |  | 281569 | 107325
OTHER | 20808 | P19639 WTC CORE  SWITCHING INFRASTRUCTURE |  |  |  | 14070
OTHER | 20810 | REMOTE ACCESS INFRASTRUCTURE |  |  |  | 10766
HDWR | 20814 | REAL TIME MARKETING DATA STORAGE |  |  | 110078 | 55725
HDWR | 20825 | IVR REPLACEMENT |  |  | 1514960 | 71160
HDWR | 20855 | PRINTING SERVICES TYING MACHINE |  |  | 5000 | 4228
HDWR | 20868 | PURCH COMPUTER BLOOMBERG  INFO |  |  | 5192 | 4912
 | 20891 | SECURITY EVALUATION AND EVENT LOG ANALYSIS |  |  |  |  | 4150
 | 20893 | OA - PRINTING SERVICES |  |  |  |  | 12876
 | 20895 | GREENTREE WEB EDITION |  |  |  |  | 311961
 | 20905 | [NAME]
 | 20922 | EMS COMMUNICATION PORT UPGRADE |  |  |  |  | 113653
 | 20925 | INSTALL FIBER OPTIC CABLE FROM TCC TO PSC |  |  |  |  | 0
 | 20926 | INSTALL FIBER OPTIC CABLE FROM WTC TO TCC |  |  |  |  | 664723
 | 20928 | SECURITY EVALUATION AND EVENT LOG ANALYSIS |  |  |  |  | 22000
 | 20944 | REPLACE [NAME] AUTOMATIC TAPE LIBRARY ROBOTICS |  |  |  |  | 159394
 | 20949 | VINTAGE DMS COOL SOFTWARE INFRASTRUCTURE |  |  |  |  | 180000
 | 20986 | HR PROJECTOR PURCHASE |  |  |  |  | 9800
HDWR | 21004 | POWERCHOICE SYS INTEGRATION |  |  |  | 2216
 | 21014 | BANNER WEB INTERACTIVE ACCESS |  |  |  |  | 0
 | 21015 | WEB SITE PUBLISHING/CONTENT MANAGEMENT |  |  |  |  | 65072
OTHER | 21035 | PAMS ACQUIRE ADDTL INSERT STATIONS |  |  | 74200 | 20143
INTANG | 21045 | TRANSMISSION TRANSACTION INFO SYSTEM |  |  | 441042 |  | 181627
 | 21067 | UPGRADE COMP EQUIP/HARDWARE-PSES & PLANTS |  |  |  |  | 34228
 | 21110 | GREENTREE WEB EDITION |  |  |  |  | 99487
 | 21114 | WEB SITE PUBLISHING/CONTENT MANAGEMENT SOFTWARE |  |  |  |  | 400000
OTHER | M9201 | INSTALL DATA AND RELATED EQUIPMENT-GENERAL PLANT | 419216 | 448167 | 388551 | 194090 | 90095
OTHER | M9203 | INSTALL MOBILE RADIOS & RELATED EQUIPMENT-GEN PLANT | 50124 | 108166 | 82453 | 54361 | 84554
OTHER | M9204 | INSTALL TELEPHONES & RELATED EQUIPMENT-GENERAL PLANT | 24724 | 22357 | 17072 | 10650 | 17050
OTHER | MN089 | PURCHASE PORTABLE ELECTRICAL INSTRUMENTS | 453689 | 485723 | 511810 |  | 558000
INTANG | X0022 | CRG RESERVE FUND
 |  | Total Miscellaneous IT |  |  |  |  |  |  |  | 44584228
 | CIS
HDWR-CIS | 19955 | CIS REPLACEMENT |  | 0 |  | -308
OTHER | 19963 | EDI HUB | 263931 | 401637 | 252217 | -5936
INTANG | 20021 | [NAME] | 10018918 | 11433658 | 13174054 | 5861107 | 2254332
 | 20791 | INCREASE OFFICE SPACE AT ERC/TUALATIN
 | 20950 | EXPAND BANNER CIS CAPABILITIES |  |  |  |  | 345371
 | 20951 | EXPAND BANNER CIS RETAIL MARKETING CAPABILITIES |  |  |  |  | 676729
 | 20952 | MIGRATE CSF TO CLIENT/SERVER |  |  |  |  | 294673
 | 21014 | BANNER WEB INTERACTIVE ACCESS |  |  |  |  | 715100
 | 21021 | [NAME]
 | 21022 | BANNER RELEASE UPGRADE
 | 21108 | MIGRATE CSF TO CLIENT SERVER HARDWARE |  |  |  |  | 50000
 |  |  |  |  |  |  |  |  |  | 30160724
 | NMR
OTHER | 19731 | MIDAS NETWORK METER TEST AREA (excl meters) | 142653 | 112585 |  |  | 0
OTHER | 19734 | LEGBA | 990265 | 2575
OTHER | 19732 | ABSU METER DATA | 17165 | 2677409
 | 20673 |  | 592000 | 618702
 |  |  |  |  |  |  |  |  |  |  | excludes meters
 | NMR Meter Data Application - SB1149 Deferral
INTANG | 20870 | METER DATA APPL  HOST | 301000 |  |  | 1382661 | 535740
HDWR | 20953 | [NAME] |  |  |  | 338026
 | ERP
P20910 | 20896 | EIS UPGRADES |  |  |  |  | 373000
 | 20903 | PBAS Replacement |  |  |  |  | 148000
 | 20906 | MOVE UNION AND RETIREES TO FLEX |  |  |  |  | 1388000
 | 20910 | [NAME] on the [NAME] |  |  | 648000
 | 21109 | PBAS Replacement - software |  |  |  |  | 503000
 | 21113 | MOVE UNION AND RETIREES TO FLEX HARDWARE |  |  |  |  | 5935
 | 21134 | TCS Upgrade |  |  |  |  |  |  | 681000
 | 21180 | EIS Upgrades - Hardware
 | 21181 | [NAME] on the [NAME] - Hardware |  |  | 8750
 | 21182 | TCS Migration off the [NAME] - Hardware |  |  |  |  |  |  | 192800
P20937 | 20935 | ASN |  |  |  |  | 158000
 | 20937 | Barcoding |  |  | 81000 |  | 511000
 | 20938 | Enhanced Reservation |  |  | 86000 |  | 96000
 | 20941 | SAP Upgrade |  |  |  |  | 220000
 | 21131 | GEAC Replacement |  |  |  |  |  |  | 983000
P20936 | 20936 | F&A UPGRADE |  |  | 754000 |  | 358000
 | 18655 | PROJECT PROFILES AND JIFS REPLACEMENT |  |  |  |  | 576000 |  | 538000
 | 19961 | Powerplant |  |  | 1115000
 | 21107 | PROJECT PROFILE AND JIFS REPLACEMENT HARDWARE |  |  |  |  |  | 3,3
 | 21125 | Platinum AR Replacement |  |  | 217000 |  | 63000
 | 21132 | Migrate Masterpiece from [NAME] |  |  | 27000 |  | 767000
 |  |  |  |  |  |  |  |  |  | 11071696
SAP
INTANG | 17995 | [NAME] | 0 | -8614
OTHER | 17995 | [NAME] |  | 2795
 | (1) | Projects can carry over into 2003 for rate recovery