Spreadsheet: phillip_allen__29605__2001 IT System Development Plan Projects
Sheet: Project List

Allocable 2001 ENA IT Projects
 |  |  |  |  |  |  |  |  | Total |  | East Power |  |  |  |  |  |  |  |  |  |  |  | West Power |  |  |  |  |  | Non-ENA
 |  |  |  |  |  |  |  |  | ENA |  | ERCOT |  | Group |  | West Gas |  | Midwest Gas |  | East Gas |  | Texas Gas |  | Trading |  | Canada |  | HPL |  | Companies
IT - Energy Operations ([NAME])
- Unify Valuation & Pipeline Imbalance Calculation |  |  |  |  | 41254 |  |  |  |  |  | 2657.16 |  | 0 |  | 3914.004 |  | 3914.004 |  | 3914.004 |  | 3914.004 |  | 2657.16 |  | 3914.004 |  | 0 |  | 5314.32
- Unify Re-architecture Effort |  |  |  |  | 783824 |  | 0.268 |  |  |  | 50480.184 |  | 0 |  | 74367.54 |  | 74367.54 |  | 74367.54 |  | 74367.54 |  | 50480.184 |  | 74367.54 |  | 0 |  | 100960.368
 | Johnson Project Total
IT - Trading Systems (Burchfield)
Gas Trading Systems
- Consolidated Positions |  |  |  |  | 835808 |  | 0.265 |  |  |  | 0 |  | 0 |  | 122863.776 |  | 122863.776 |  | 122863.776 |  | 122863.776 |  | 0 |  | 122863.776 |  | 0 |  | 0
- Transportation |  |  |  |  | 835808 |  |  |  |  |  | 0 |  | 0 |  | 122863.776 |  | 122863.776 |  | 122863.776 |  | 122863.776 |  | 0 |  | 122863.776 |  | 0 |  | 0
- Gas Trading Strategic Planning |  |  |  |  | 586613 |  |  |  |  |  | 0 |  | 0 |  | 86232.111 |  | 86232.111 |  | 86232.111 |  | 86232.111 |  | 0 |  | 86232.111 |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Enpower Web |  |  |  |  | 695368 |  |  |  |  |  | 204438.192 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 204438.192 |  | 0 |  | 0 |  | 102219.096
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Pre-Trade DA Analytics - West Desk |  |  |  |  | 205146 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 150782 |  | 0 |  | 0 |  | 0
 | Burchfield Project Total
Corporate & Web Development (Stock/Powell)
ERMS
- Migration to Oracle 8i |  |  |  |  | 71996 |  |  |  |  |  | 0 |  | 0 |  | 18508.35701 |  | 5288.098854999999 |  | 18508.35701 |  | 5288.098854999999 |  | 0 |  | 5288.098854999999 |  | 0 |  | 0
 |  |  |  |  |  |  | 0.2655 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Global Data |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Global Data Systems - Next Generation |  |  |  |  | 978283 |  |  |  |  |  | 92017.83682 |  | 0 |  | 70095.457705 |  | 70095.457705 |  | 70095.457705 |  | 70095.457705 |  | 92017.83682 |  | 0 |  | 0 |  | 184035.67364
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Power Risk |  |  |  |  | 868822 |  |  |  |  |  | 159537.461785 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 159537.461785 |  | 0 |  | 0 |  | 319074.92357
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Livelink |  |  |  |  | 728062 |  |  |  |  |  | 133690.0175 |  | 0 |  | 85561.1705 |  | 85561.1705 |  | 82887.59049999999 |  | 0 |  | 133690.0175 |  | 13368.6345 |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
PLAT |  |  |  |  | 4730 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Operations Analysis Systems |  |  |  |  | 6480 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
ENA Legal Website |  |  |  |  | 5508 |  |  |  | 5508 |  | 0 |  | 5508 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Legal Invoice Online Tracking System |  |  |  |  | 1348 |  |  |  | 1348 |  | 0 |  | 1348 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Misc Web Projects |  |  |  |  | 2020208 |  |  |  |  |  | 114309.9825 |  | 0 |  | 225438.8295 |  | 226438.8295 |  | 225112.4095 |  | 225439 |  | 247309.9825 |  | 219631.3655 |  | 0 |  | 0
 | Stock/Powell Project Total
IT - Market Intelligence
Gas Trading Support
- People's Energy |  |  |  |  | 469144 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 345289.984 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Gas Decision Support Infrastructure |  |  |  |  | 469144 |  |  |  |  |  | 0 |  | 0 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 0 |  | 69058.0704 |  | 0 |  | 0
- Pipeline Data Project |  |  |  |  | 469144 |  |  |  |  |  | 0 |  | 0 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 0 |  | 69058.0704 |  | 0 |  | 0
- Pipeline Architecture Project |  |  |  |  | 469144 |  |  |  |  |  | 0 |  | 0 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 69058.0704 |  | 0 |  | 69058.0704 |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Power Trading Support |  |  |  |  |  |  | 0.264 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Power Model |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- Fundamentals |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- Cooper |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- East Power Intranet |  |  |  |  | 298351 |  |  |  |  |  | 219585.968 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Price Analysis |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- ERCOT Transmission Losses |  |  |  |  | 298351 |  |  |  |  |  | 219585.968 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- ERCOT Intranet Site |  |  |  |  | 298351 |  |  |  |  |  | 219585.968 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- Energy Management System |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- Plant Information System |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
- Winston |  |  |  |  | 298351 |  |  |  |  |  | 54896.768 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 54896.768 |  | 0 |  | 0 |  | 109793.536
 |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Trading Analysis Support |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
- EnTelligence Phase 2 |  |  |  |  | 439447 |  |  |  |  |  | 40867.33504 |  | 0 |  | 30764.7888 |  | 21254.1888 |  | 26252.7888 |  | 24412.7888 |  | 58627.33504 |  | 25516.7888 |  | 0 |  | 95736.67008
- CAS - Entelligence |  |  |  |  | 439447 |  |  |  |  |  | 40867.33504 |  | 0 |  | 30764.7888 |  | 21254.1888 |  | 26252.7888 |  | 24412.7888 |  | 58627.33504 |  | 25516.7888 |  | 0 |  | 95736.67008
- Enlighten - Trade Warehouse |  |  |  |  | 439447 |  |  |  |  |  | 34896 |  |  |  | 57537 |  | 7500 |  | 66561 |  | 70025 |  | 59271 |  | 27642
 | Mkt Intelligence Project Total
IT - Commercial Coordination ([NAME])
- HPL Asset Sale |  |  |  |  | 86362 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86362
- Due Diligence |  |  |  |  | 129543 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129543
 | Yanowski Project Total
Development Support (For all the projects listed above) |  |  |  |  |  |  |  |  | 3852000 |  | 666833.466 |  | 0 |  | 395264.262 |  | 489577.687 |  | 394296.022 |  | 359508.453 |  | 554800.57 |  | 322664.648 |  | 66943.954 |  | 601638.3459999999
 | Development Support Total
 | Total Allocable 2001 ENA IT Projects