Spreadsheet: michelle_lokay__26929__locations
Sheet: NNG Projects

 |  |  |  |  |  |  |  |  |  |  | NORTHERN NATURAL GAS COMPANY
 |  |  |  |  |  |  |  |  |  |  | 2001 - 2003 OPERATING & STRATEGIC PLAN
 |  |  |  |  |  |  |  |  |  |  | Net Income From Capital Expenditures
 |  |  |  |  |  |  |  |  |  |  | (Dollars In Millions)
 |  |  |  |  | Disc/ |  |  | WO | Contr |  |  |  | Total | MM |  |  |  |  |  |  |  | Pre-Tax Impact |  |  |  |  |  | Unlev
 | Process Category |  | Department |  | [NAME] |  | State | # | Proj |  | Project Name |  | Project | Btu/d |  | CAPITAL EXPENDITURES |  |  |  |  |  | (Incl Interest- 9.5%) |  |  |  |  |  | DCF |  | Comments
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2001 |  | 2002 |  | 2003 |  | 2001 |  | 2002 |  | 2003
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Marketing Projects
 | Marketing |  | Marketing |  | Disc |  | TX |  | C |  | Discretionary Marketing Pool | 1) |  |  |  | 20 |  | 20 |  | 20 |  | 1.642931066666667 |  | 7.924391066666666 |  | 13.98351773333333 |  | 0.15 |  | Discretionary Pool. Approval requires 15% or greater return.
 | Marketing |  | Marketing |  | Disc |  | TX |  | NC |  | Automobile - Minneaspolis |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace [NAME]
 |  |  |  |  |  |  |  |  |  |  | Business Analysis Phase II
 |  |  |  |  |  |  |  |  |  |  | Total Marketing Disc
 |  |  |  |  |  |  |  |  |  |  | Marketing- Systems Projects Disc
 | Sys. & Comp. Marketing |  | Marketing |  | Disc |  | TX |  | NC |  | Technical Commodity |  |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | Marketing dollars to purchase software/market data
 | Sys. & Comp. Marketing |  | Marketing |  | Disc |  | TX |  | C |  | MFE Enhancements |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to support new Marketing services
 | Sys. & Comp. Marketing |  | Marketing |  | Disc |  | TX |  | C |  | Marketing DataMart for Reptg |  |  |  |  | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | Create data environment to support Marketing reporting
 | Sys. & Comp. Marketing |  | Bus. Services |  | Disc |  | TX |  | C |  | Market Intelligence |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Sweep competitior web-sites for capacity and pricing data
 |  |  |  |  |  |  |  |  |  |  | Total Marketing-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | 1)  See attached list for potential Pool Projects on Page ____.
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects
 |  |  |  |  |  | Location
 | Special Projects |  | Operations | 1 | Disc | Var | TX |  | C |  | Install EFM On NNG |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 Year Prpject To Install/Upgrade 805 Sites New EFM On NNG.
 | Special Projects |  | Operations | 2 | Disc | Var | NE |  | C |  | Var Systems Proj-SAP |  |  |  |  | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhanching current programs or creating new interfaces to SAP.
 | Measurement |  | Operations | 3 | Disc | Var | IA |  | C |  | Skylemetry |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | Basic unit with pressure and temperature recording in DM and MPLS.
 | Shallow/Exp Pipe |  | Operations | 4 | Disc | Holcomb | KS |  | C |  | KSM118 Line Lowering |  |  |  |  | 0.733 |  |  |  |  |  |  |  |  |  |  |  |  |  | Relocate to proper depth of PL to insure that safey, DOT and ET&S guidelines are met.
 | Special Projects |  | Operations | 5 | Disc | Var | TX |  | C |  | On-Line Model - DSS |  |  |  |  | 0.102 |  |  |  |  |  |  |  |  |  |  |  |  |  | Developing an on-line (real-time) model for the NNG system.
 | [NAME] |  | Operations | 6 | Disc | Spraberry | TX |  | C |  | Spraberry PLC Panels |  |  |  |  | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new PLC panels at the Spraberry Compressor Station.
 | Shallow/Exp Pipe |  | Operations | 7 | Disc | Eunice | NM |  | C |  | Rehab Kermit/Hobbs |  |  |  |  | 0.716 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install coating on estimated 7,000 Ft. of 16" Kermit to Hobbs line no. NMM20701.
 | [NAME] |  | Operations | 8 | Disc | Wrenshall | MN |  | C |  | Suct Vlv A,B,C Pumps |  |  |  |  | 0.035 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace 3, 10" gate valves on the 3 LNG pumps inlet side of the LNG pump pot.
 | Pipeline Maintenance |  | Operations | 9 | Disc | SoSiouxCty | NE |  | C |  | [NAME] |  |  |  |  | 0.391 |  |  |  |  |  |  |  |  |  |  |  |  |  | Abandon approx 2500' of NEM 50101 at the Platte River and remove both the A & B lines
 | [NAME] |  | Operations | 10 | Disc | [NAME] | TX |  | C |  | Recycle Vlv/Brownfld |  |  |  |  | 0.034 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 8 inch control valve w/actuator and positioner on block valve crossover at the Brownfield.
 | Pipeline Maintenance |  | Operations | 12 | Disc | Beaver | KS |  | C |  | [NAME] |  |  |  |  | 0.099 |  |  |  |  |  |  |  |  |  |  |  |  |  | Recoat approximately 180' of 8", 250' of 16" discharge pipe.
 | Measurement |  | Operations | 13 | Disc | MOPS | TX |  | C |  | Various EFM Projects |  |  |  |  | 0.041 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove eleven existing MOPS measurement [NAME] and replace with Bristol 3530 EFM's.
 | Shallow/Exp Pipe |  | Operations | 14 | Disc | Oakland | IA |  | C |  | Macedonia BL Rvr Cr |  |  |  |  | 0.178 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing crossing of approx. 1250' of 2.375", .154" wall GR B pipe.
 | P/L Integrity |  | Operations | 15 | Disc | Monahans | TX |  | C |  | Recoat 24" Line |  |  |  |  | 0.955 |  |  |  |  |  |  |  |  |  |  |  |  |  | Recoat 7,925 Ft. of 24" mainline pipe, MP 26.877 TO MP 28.378, to include removal of asbestos.
 | [NAME] |  | Operations | 17 | Disc | Wrenshall | MN |  | C |  | Wrenshall Automation |  |  |  |  | 1.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | Fully automate [NAME] to achieve 0 man shift.
 | Special Projects |  | Operations | 18 | Disc | MOPS | TX |  | C |  | [NAME] |  |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace the existing emergency generator at the Austwell Tower with a like size.
 | [NAME] |  | Operations | 19 | Disc | Sunray | TX |  | C |  | Sunray Water Lines |  |  |  |  | 0.061 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new water lines coming from #4, #5, and #6 water wells to the cold well in the auxiliary building.
 | Safety |  | Operations | 22 | Disc | Farmington | MN |  | C |  | Farm #3 Suct Vlv |  |  |  |  | 0.015 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace unit 3 Suct Valve at Farmington Compressor.
 | Measurement |  | Operations | 24 | Disc | MOPS | TX |  | C |  | Replc H20 Monitor |  |  |  |  | 0.023 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing Ranarex moisture monitor to monitor water content of gas stream flowing .
 | [NAME] |  | Operations | 26 | Disc | [NAME] | TX |  | C |  | Remote Start [NAME] |  |  |  |  | 0.166 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a Hilliard 450 series gas starter and PLC controller on the Seminole Turbine
 | [NAME] |  | Operations | 28 | Disc | Beaver 2 | KS |  | C |  | [NAME] |  |  |  |  | 0.063 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a discharge cooler bundle on unit #6.
 | [NAME] |  | Operations | 29 | Disc | Ventura | IA |  | C |  | [NAME] Oper #13 |  |  |  |  | 0.029 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new lead line operators on Unit #13 suction and discharge valves.
 | Shallow/Exp Pipe |  | Operations | 32 | Disc | Palmyra | NE |  | C |  | [NAME] MP 0.932 |  |  |  |  | 0.175 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace and lower approximately 500 feet of the 2" [NAME] at the Muddy Creek.
 | [NAME] |  | Operations | 35 | Disc | Beaver | OK |  | C |  | SE 24-A Sctn X-Over |  |  |  |  | 0.043 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install two 4" 600# pluf valves and one 4" Fisher control valve between the SE 24" suction and the A-Line.
 | P/L Integrity |  | Operations | 36 | Disc | Harrisburg | MN |  | C |  | [NAME] |  |  |  |  | 0.019 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new heater.
 | [NAME] |  | Operations | 37 | Disc | Hugoton | KS |  | C |  | St#6-5 Engine Panel |  |  |  |  | 0.063 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install Altronic panel to replace [NAME] panel. Rewire and replumb twenty (20) end devices.
 | [NAME] |  | Operations | 38 | Disc | [NAME] | IA |  | C |  | [NAME] 5 PLC |  |  |  |  | 0.213 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install TI555 PLC for Waterloo Unit #5.  [NAME] existing program to TI APT.
 | [NAME] |  | Operations | 39 | Disc | [NAME] | KS |  | C |  | Scrubber Dump Tank |  |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace 300 gallon tank with larger capacity tank (400 barrel capacity) at the scrubbers in the plant yard.
 | P/L Integrity |  | Operations | 40 | Disc | Eunice | NM |  | C |  | 26 Block Vlv MP 12.7 |  |  |  |  | 0.213 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 26" block valve on the Hobbs to Plains 26" mainline Class 3 location.
 | [NAME] |  | Operations | 41 | Disc | Mullinville | KS |  | C |  | Mul Automation 19-24 |  |  |  |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install six unit PLC's and one station PLC to provide automatic compressor load .
 | [NAME] |  | Operations | 42 | Disc | Garner | IA |  | C |  | Garner Automation |  |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | Fully automate Garner LNG to achieve 0 man shift.
 | [NAME] |  | Operations | 44 | Disc | Redfield | IA |  | C |  | Rfld. #1 Unit Cntrl |  |  |  |  | 0.228 |  |  |  |  |  |  |  |  |  |  |  |  |  | Installation of solid state, PLC based control equipment.
 | [NAME] |  | Operations | 45 | Disc | Palmyra | NE |  | C |  | Turbine Gas Starter |  |  |  |  | 0.055 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove the under-powered GE steam turbine starter and install a Hilliard 450 starter.
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects Disc. Continued
 | Measurement |  | Operations | 46 | Disc | Sunray | TX |  | C |  | CIGC 3051 [NAME] |  |  |  |  | 0.019 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install close mount 3051 transmitters at CIG Dumas Interconnect with phone line.
 | [NAME] |  | Operations | 47 | Disc | Mullinville | KS |  | C |  | Cu MEP Controls Upgr |  |  |  |  | 1.015 |  |  |  |  |  |  |  |  |  |  |  |  |  | Upgrade MEP unit controls and install active valves on unit compressors, units #4, #5 & #6.
 | P/L Integrity |  | Operations | 48 | Disc | Farmington | MN |  | C |  | BRF #3 Heater Replc |  |  |  |  | 0.022 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove existing heater.  Install a slab-mounted waterbath heater outside of the existing building.
 | Measurement |  | Operations | 50 | Disc | Redfield | IA |  | C |  | Rfld RTU & Micro Mo |  |  |  |  | 0.472 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install Micro Motion measuring unit, Pressure Transmitter and [NAME] to 50 Top wells.
 | [NAME] |  | Operations | 53 | Disc | Eunice | NM |  | C |  | Kermit Turbine Blwdn |  |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install flanged type closures with bleeders on each of the ESD blowdowns at the Kermit Turbine
 | [NAME] |  | Operations | 54 | Disc | [NAME] | KS |  | C |  | Ellis 1-3 Panel |  |  |  |  | 0.092 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install fail safe eltronic shutdowns OPTO PLC processor.
 | Environmental |  | Operations | 55 | Disc | Sublette | KS |  | C |  | Meade Cut Tank |  |  |  |  | 0.011 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a double wall 40 barrel tank with associated piping.
 | Special Projects |  | Operations | 56 | Disc | Redfield | IA |  | C |  | Mt. [NAME] 2 |  |  |  |  | 0.184 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new line heaters and separators at the Kern 5, Hum 1, Crase 1, Mad 3 well runs.
 | Pipeline Maintenance |  | Operations | 58 | Disc | Eunice | NM |  | C |  | Auto Vlv 835 BXB05 |  |  |  |  | 0.027 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install automax type double acting pneumatic actuator, visual indicator, manual gear override .
 | [NAME] |  | Operations | 59 | Disc | [NAME] | KS |  | C |  | [NAME] |  |  |  |  | 0.092 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic shutdowns and OPTO PLC processor.
 | P/L Integrity |  | Operations | 60 | Disc | Carlton | MN |  | C |  | Iron River [NAME] |  |  |  |  | 0.011 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing gas heater with new heater.
 | [NAME] |  | Operations | 61 | Disc | Hugoton | KS |  | C |  | Stvs1,1 Rod/MnBrg SD |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic main bearing and rod bearing protection devices and an electronic temp. [NAME].
 | [NAME] |  | Operations | 62 | Disc | Hugoton | KS |  | C |  | Stvs1,2 Rod/MnBrg SD |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic main bearing and rod bearing protection devices and an electronic temp. [NAME].
 | Special Projects |  | Operations | 63 | Disc | Redfield | IA |  | C |  | Elgin Dehy & Pig Ph1 |  |  |  |  | 1.777 |  |  |  |  |  |  |  |  |  |  |  |  |  | This will be the first year of a three year project to replace [NAME] with new line heaters.
 | [NAME] |  | Operations | 64 | Disc | Bushton | KS |  | C |  | Grounding Grid |  |  |  |  | 0.393 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a complete compressor station grounding grid of 2/0 ground cable   PURPOSE:  Safely ground the compressor station and prevent possible injury and equipment failuresw
 | P/L Integrity |  | Operations | 65 | Disc | [NAME] | TX |  | C |  | Recoat/Lwr TM15501 |  |  |  |  | 0.312 |  |  |  |  |  |  |  |  |  |  |  |  |  | Sandblast, recoat and lower 1500 feet of 30 inch pipe south of the Gaines County crossover.
 | [NAME] |  | Operations | 66 | Disc | Mullinville | KS |  | C |  | Cu Plt Process Upgd |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing ISSC Processor with a Siemens Processor.
 | [NAME] |  | Operations | 67 | Disc | No Branch | MN |  | C |  | NoBr Air Dryer Replc |  |  |  |  | 0.016 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove existing air dryer and replace with new style heaterless air dryer.
 | [NAME] |  | Operations | 68 | Disc | Hugoton | KS |  | C |  | Stvs1,3 Rod/MnBrg SD |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic main bearing and rod bearing protection devices and an electronic temp. [NAME].
 | [NAME] |  | Operations | 69 | Disc | Ogden | IA |  | C |  | Valve 60 Ogden Plant |  |  |  |  | 0.029 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a Schafer double yoke type valve operator on Ogden Compressor Yard Valve #60.
 | Shallow/Exp Pipe |  | Operations | 70 | Disc | So Omaha | NE |  | C |  | Omaha 3rd Creek xing |  |  |  |  | 0.137 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace and lower approximately 200 feet of the 16" Omaha 3rd branchline, milepost 16.86
 | [NAME] |  | Operations | 71 | Disc | Spraberry | TX |  | C |  | Spraberry Air Lines |  |  |  |  | 0.178 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace 2130 feet of 4" air line, miscellaneous 4" fittings, 1568 feet of 2" pipe.
 | P/L Integrity |  | Operations | 73 | Disc | Owatonna | MN |  | C |  | Lake City Heater |  |  |  |  | 0.023 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove existing heater.  Install new heater with 250,000 BTU Petrofab Heater.
 | [NAME] |  | Operations | 74 | Disc | Hugoton | KS |  | C |  | Stvs2,2 Rod/MnBrg SD |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic main bearing and rod bearing protection devices and an electronic temp. [NAME].
 | [NAME] |  | Operations | 75 | Disc | Redfield | IA |  | C |  | Rdfld StPeter Regen |  |  |  |  | 0.017 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 4" gas piping and valving to use C-line gas for use in the SP regeneration process.
 | [NAME] |  | Operations | 76 | Disc | [NAME] | KS |  | C |  | SUTC Aftercoolers |  |  |  |  | 0.116 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace the existing open, fresh water towers with a closed loop on units #27 & #28.
 | [NAME] |  | Operations | 77 | Disc | Sunray | TX |  | C |  | Sunray Cold Well Pum |  |  |  |  | 0.028 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install pumps, column pipe, and pump shafts on each of the three (3) cold wells.
 | Pipeline Maintenance |  | Operations | 78 | Disc | Lyons | KS |  | C |  | Lyons Catalytic Htrs |  |  |  |  | 0.146 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 18"x 24" catalytic heaters at 22 injection withdrawal storage well sites.
 | Environmental |  | Operations | 79 | Disc | Farmington | MN |  | C |  | Farm Port Silencer |  |  |  |  | 0.106 |  |  |  |  |  |  |  |  |  |  |  |  |  | Portable blowdown silencer to include gooseneck trailer, piping header & flexible piping.
 | [NAME] |  | Operations | 80 | Disc | Sublette | KS |  | C |  | Sub #13 Rod/MnBrg SD |  |  |  |  | 0.044 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic main bearing and rod bearing protection devices and an electronic temp. [NAME].
 | [NAME] |  | Operations | 82 | Disc | Bushton | KS |  | C |  | SUTC Aftercoolers |  |  |  |  | 0.048 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new aftercooler towers for SUTC's at Bushton #2 Bldg.
 | [NAME] |  | Operations | 83 | Disc | Sunray | TX |  | C |  | Sunray Lube System |  |  |  |  | 0.076 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install lubricating systems on four vertical engines at the Sunray Compressor Station.
 | [NAME] |  | Operations | 84 | Disc | [NAME] | KS |  | C |  | [NAME] |  |  |  |  | 0.092 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic shutdowns and OPTO PLC processor.
 | Shallow/Exp Pipe |  | Operations | 85 | Disc | Ventura | IA |  | C |  | Britt B/L Replacment |  |  |  |  | 0.266 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace approx 1000' of 4 1/2" O.D. acetylene welded pipe.
 | P/L Integrity |  | Operations | 87 | Disc | Oakland | IA |  | C |  | Avoca BL Replacement |  |  |  |  | 1.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove and replace approx. 9 miles of existing Avoca BL from tap to Hwy 83.
 | [NAME] |  | Operations | 88 | Disc | Spearman | TX |  | C |  | Sprm #4 Eng Controls |  |  |  |  | 0.275 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace the existing controls equipment and panel with new controls and panel on the #4 CB.
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects Disc. Continued
 | [NAME] |  | Operations | 89 | Disc | Mullinville | KS |  | C |  | Mul ESD [NAME] |  |  |  |  | 0.127 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify blowdowns to accept Yale enclosures to include hydro testing and new studs and nuts.
 | Corrosion/Mit |  | Operations | 90 | Disc | Carlton | MN |  | C |  | [NAME] Recoat |  |  |  |  | 0.374 |  |  |  |  |  |  |  |  |  |  |  |  |  | Excavate and recoat plant discharge piping.  900' of 20" pipe.
 | [NAME] |  | Operations | 91 | Disc | Sunray | TX |  | C |  | Sunray Motor Starter |  |  |  |  | 0.062 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 20 HP variable frequency drive motor starters and motors on two of the five gas fin fans.
 | [NAME] |  | Operations | 92 | Disc | Ashland | NE |  | C |  | CC2-2 CPU&ElcPnl |  |  |  |  | 0.074 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install electronic shutdowns and OPTO PLC Processor.  Install Altronic CPU 95.
 | Shallow/Exp Pipe |  | Operations | 93 | Disc | [NAME] | MN |  | C |  | Willmar B/L Lowering |  |  |  |  | 0.292 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace pipe and lower approx 1,000 feet of the 10" Willmar B/L.
 | [NAME] |  | Operations | 94 | Disc | Hugoton | KS |  | C |  | Mt#6-1&2 Panel Repl |  |  |  |  | 0.215 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove existing [NAME] panels, provide and install a new PLC based panel with 1 button start.
 | Safety |  | Operations | 95 | Disc | SoSiouxCty | IA |  | C |  | [NAME] |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing gas heater with new heater.
 | [NAME] |  | Operations | 96 | Disc | Spraberry | TX |  | C |  | Spraberry PLC Phas 2 |  |  |  |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install PLC control panels on units 7,8,9, & 10.
 | P/L Integrity |  | Operations | 97 | Disc | Mullinville | KS |  | C |  | CMS Moisture Monitor |  |  |  |  | 0.014 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a moisture monitor on the CMS/NNG C-Line interconnect.
 | Corrosion/Mit |  | Operations | 98 | Disc | Carlton | MN |  | C |  | Superior TBS Rebuild |  |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | Rebuild TBS building.
 | Special Projects |  | Operations | 99 | Disc | Redfield | IA |  | C |  | Rfld Kern #2 Sep. |  |  |  |  | 0.019 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new vertical separator.
 | [NAME] |  | Operations | 100 | Disc | [NAME] | TX |  | C |  | Remote [NAME] |  |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a Hilliard 450 series gas starter and PLC controller.
 | [NAME] |  | Operations | 101 | Disc | Cunningham | KS |  | C |  | #5 Conversion, Cunng |  |  |  |  | 0.354 |  |  |  |  |  |  |  |  |  |  |  |  |  | Convert Unit #5 from diesel/natural gas engine to 100% natural gas.
 | P/L Integrity |  | Operations | 102 | Disc | Ventura | IA |  | C |  | Vent C Line Blk Vlv |  |  |  |  | 0.092 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a 8" bypass valve assembly that will be operated by the station Siemens plc.
 | [NAME] |  | Operations | 103 | Disc | Spearman | TX |  | C |  | Sprmn/#2 Pstn Ck Vlv |  |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace the existing swing check valve with a piston type check valve.
 | Special Projects |  | Operations | 104 | Disc | Cunningham | KS |  | C |  | Cunn Wrhse Cool/Heat |  |  |  |  | 0.015 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace warehouse heating and cooling system with two units at the Cunningham plant.
 | Special Projects |  | Operations | 105 | Disc | [NAME] | TX |  | C |  | [NAME] |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install by pass line around Gomez CO2 plant to lower Gomez Compressor unit discharge pres.
 | [NAME] |  | Operations | 106 | Disc | Ventura | IA |  | C |  | [NAME] Oper #12 |  |  |  |  | 0.029 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace lead-line valve operators on Unit #12 suction & discharge valves.
 | Special Projects |  | Operations | 107 | Disc | Beaver | OK |  | C |  | BvrMchShpLoadingDock |  |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | Pour 20' x 91' concrete drive/dock on south end of machine shop.
 | Shallow/Exp Pipe |  | Operations | 108 | Disc | Ogden | IA |  | C |  | Lake City Exposed Ln |  |  |  |  | 0.079 |  |  |  |  |  |  |  |  |  |  |  |  |  | Construct a flexible concrete revetment structure with suitable drainage.
 | [NAME] |  | Operations | 112 | Disc | Garner | IA |  | C |  | Garn C-032 Air Comp |  |  |  |  | 0.047 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove existing [NAME] reciprocating 40 HP air compressors and install (2) Sullair 30.
 | Cathodic Protection |  | Operations | 141 | Disc. |  | VAR |  | C |  | Blanket Cathodic Protection |  |  |  |  | 0.091 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Cathodic Protection
 | Large Volume Meters |  | Operations | 142 | Disc |  | VAR |  | C |  | Blanket Lge Volume Meters |  |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Lge Volume Meters
 | Small Volume Meters |  | Operations | 143 | Disc |  | VAR |  | C |  | Blanket Sml Volume Mtrs. |  |  |  |  | 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Sml Volume Meters
 | Minor Additions |  | Operations | 144 | Disc. |  | VAR |  | C |  | Blanket Minor Additions |  |  |  |  | 0.067 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Minor Additions
 | Tools & Work Equip |  | Operations | 145 | Disc. |  | VAR |  | C |  | Blanket Tools & Work Equip |  |  |  |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Tools & Work Equip
 | Trans & Mobile Equip |  | Operations | 146 | Disc. |  | VAR |  | C |  | Blanket Trans & Mobile Equip |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Trans & Mobile Equip
 | Misc OPS Projects |  | Operations | 147 | Disc. |  | VAR |  | C |  | Placeholder -Out Years |  |  |  |  |  |  | 31 |  | 31 |  |  |  |  |  |  |  |  |  | Placeholder for out years
 | Special Projects |  | Operations | 148 | Disc. | Var | VAR |  | C |  | Discretionary Pool |  |  |  |  | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]. Discretionary Pool Projects
 |  |  |  |  |  |  |  |  |  |  | Total Operations Disc
 |  |  |  |  |  |  |  |  |  |  | Operations- Systems Disc
 | General Plant |  | OTD - Field IT | 1 | Disc |  | NE |  | NC |  | Blanket Computer -Desktop Refresh |  |  |  |  | 0.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | Refresh Desktop Hardware to maintain reliability and performance.
 | General Plant |  | OTD - Field IT | 2 | Disc |  | NE |  | NC |  | File/Application Server Upgrades |  |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | Upgrade/replace file & app. Servers to maintain reliability and performance.
 | Operate and Maintain P/L |  | Field IT | 3 | Disc |  | NE |  | C |  | IT Voice Over IP for Field |  |  |  |  | 0.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implement P-2 of cost effective wide area network to reduce voice costs and increase connectivity bandwidth.
 | Operate and Maintain P/L |  | Field IT | 4 | Disc |  | NE |  | C |  | Expand/Improve existing WAN |  |  |  |  | 0.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | Connect sites to Enron WAN, improving access to WEB enabled programs such as SAP, MP2, and others.
 |  |  |  |  |  |  |  |  |  |  | Total Operations- Systems Disc
 |  |  |  |  |  |  |  |  |  |  | GPG Operations- Houston
 |  |  |  | 1 |  |  |  |  |  |  | ROW Vehicle |  |  |  |  | 0.023 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replacement automobile for Minneapolis region - Dodge Intrepid for ROW use
 |  |  |  | 2 |  |  |  |  |  |  | Measurement Tech Hardware |  |  |  |  | 0.014 |  |  |  |  |  |  |  |  |  |  |  |  |  | Portable oscilloscope for troubleshooting in the field. Signal generator & analog simulator for testing equip.
 |  |  |  |  |  |  |  |  |  |  | Total GPG Operations Disc
 |  |  |  |  |  |  |  |  |  |  | GPG Operations -Systems
 |  |  |  |  |  |  |  |  |  |  | O&E - Enterprise Data Logger |  |  |  |  | 0.0303552 |  |  |  |  |  |  |  |  |  |  |  |  |  | Applications for capturing cathodic protection, pipeline inspection, and class/location data on a hand held device.
 |  |  |  |  |  |  |  |  |  |  | O&E - Engine/Compressor Health |  |  |  |  | 0.0645048 |  |  |  |  |  |  |  |  |  |  |  |  |  | Develop system to diagnose relative engine/compressor health using neural nets.
 |  |  |  |  |  |  |  |  |  |  | O&E - WWW Interface Project |  |  |  |  | 0.043028 |  |  |  |  |  |  |  |  |  |  |  |  |  | WEB application to maintain and view safety statistics data and Environmental & Safety Info system (ESIS) data.
 |  |  |  |  |  |  |  |  |  |  | O&E - PILARS |  |  |  |  | 0.0354144 |  |  |  |  |  |  |  |  |  |  |  |  |  | WEB application to maintain and report PILARS information.
 |  |  |  |  |  |  |  |  |  |  | Total GPG Operations-Systems Disc
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Market Services- Systems Projects
 |  |  |  | 1 |  |  |  |  |  |  | GC SCADA System Consolidation |  |  |  |  | 0.9463560000000002 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implementation of a new, common, more cost effective SCADA system.
 |  |  |  |  |  |  |  |  |  |  | Total Market Services Disc
 |  |  |  |  |  |  |  |  |  |  | DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Other
 | Other Home |  | Facilities | 1 | Disc |  | NE |  |  |  | Omaha Office - Carpet Replacement |  |  |  |  | 0.12 |  | 0.08 |  | 0.08 |  |  |  |  |  |  |  |  |  | Replace Carpet for NNG floors 7, 1/2 of 6, 3, NNG's share of  2, 1.
 | Other Home |  | Facilities | 2 | Disc |  | NE |  |  |  | Omaha Office - Pool Car |  |  |  |  | 0 |  | 0.02 |  | 0.02 |  |  |  |  |  |  |  |  |  | ET&S Omaha office pool car.
 |  |  |  |  |  |  |  |  |  |  | Total Other Disc
 |  |  |  |  |  |  |  |  |  |  | Total Discretionary Projects
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Marketing Projects
 |  |  | Marketing |  | Non-Disc - 1 |  | Texas |  | nc |  | Business Analysis - Ph 1 |  | 4.3 |  |  | 0.755 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Develop a system to enhance utililization of pipeline processes. Carryover
 |  |  | Marketing |  | Non-Disc - 1 |  | Minnesota |  | c |  | Koch C & D Line Expansion |  | 8.135 | 20000 |  |  |  | 0 |  | 0 |  | 0.4489237966666667 |  | -0.20368012 |  | -0.20368012 |  | 0.1666 |  | Extend 30" Line 5.59 Miles - Add 20,000/d at [NAME]'s Rosemount refinery
 |  |  | Marketing |  | Non-Disc - 1 |  | Minnesota |  | c |  | Peak Day 2000 |  | 138.2 | 347000 |  | 1.4 |  | 0 |  | 0 |  | 2.249202645 |  | 4.31969261275 |  | 0.2821912627500101 |  | 0.073 | 1/ | Final year of expansion construction
 |  |  | Marketing |  | Non-Disc - 1 |  | Minnesota |  | c |  | Peak Day 2000 -CO |  |  |  |  | 0.1 |  | 0 |  | 0 |  | -0.0039072 |  | -0.0130072 |  | -0.0130072 |  |  |  | Timing
 |  |  | Marketing |  | Non-Disc - 1 |  | Kansas |  | c |  | Exxon/Mobil |  | 7.1 |  |  | 3.5 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | 1995 Operating Contractual Agreement - 10 yr agreement
 |  |  | Marketing |  | Non-Disc - 1 |  | Wisconsin |  | c |  | Wisconsin Gas Co. Pool |  | 0.9 |  |  |  |  | 0.3 |  | 0 |  |  |  |  |  |  |  |  |  | Capital Pool Commitment of 300,000/year (2000 - 2002)
 |  |  | Marketing |  | Non-Disc - 1 |  | Iowa / Illinois |  | c |  | Interstate Power Company |  |  |  |  | 0.216 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Capital Pool Commitment in year 2000 allows for carryover to next year if not used
 |  |  | Marketing |  | Non-Disc - 1 |  | Iowa |  | c |  | IES Industries |  |  |  |  | 0.416 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Capital Pool Commitment in year 2000 allows for carryover to next year if not used
 |  |  | Marketing |  | Non-Disc - 1 |  | Iowa |  | c |  | Utilicorp Priority Markets |  |  |  |  | 2 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Rate case settlement (RP-98-203) - align firm entitlement where needed.
 |  |  | Marketing |  | Non-Disc - 1 |  | Nebraska |  | c |  | Metropolitan Utilities District |  |  |  |  | 5 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Long term commitment - 15 yrs - relocation of Omaha #1A TBS.
 |  |  | Marketing |  | Non-Disc - 1 |  | Nebraska |  | c |  | Metropolitan Utilities District |  |  |  |  | 1.25 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  | Long term commitment - 15 yrs - '84th Street TBS mods
 |  |  | Marketing |  | Non-Disc - 1 |  | Nebraska |  | nc |  | MUD - CIAC |  | 0.2 |  |  | 0.2 |  | 0.2 |  | 0.2 |  |  |  |  |  |  |  |  |  | Long term commitment - 15 yrs - $200M/y until 2006
 |  |  | Marketing |  | Non-Disc - 1 |  | Nebraska |  | nc |  | Estimate for Retirements <50
 |  |  |  |  |  |  |  |  |  |  | Estimate  for J workorders
 |  |  |  |  |  |  |  |  |  |  | Total  Marketing Non-Disc
 |  |  |  |  |  |  |  |  |  |  | Marketing-Systems Non-disc
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects
 | Pipeline Maintenance |  | Operations |  | Non-Disc | [NAME] | NE |  | C |  | NE Hwy 31 Elkhorn |  |  |  |  | 0.119 |  |  |  |  |  |  |  |  |  |  |  |  |  | Relocate/lower the Elkhorn 4" Branchline at Highway 31, Douglas County, NE.
 | Safety |  | Operations |  | Non-Disc | Farmington | MN |  | C |  | [NAME] |  |  |  |  | 0.082 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace the following block valves at the Taylor Take-Off
 | P/L Integrity |  | Operations |  | Non-Disc | Ogden | IA |  | C |  | DM No. 1A Vlv Repl. |  |  |  |  | 0.235 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new above-grade 24 inch outlet and 10 inch bypass valves with insulated flanges.
 | Safety |  | Operations |  | Non-Disc | Ogden | IA |  | C |  | Ogden Valve 26 Oper |  |  |  |  | 0.048 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] valve operator including valve operator controls.
 | Environmental |  | Operations |  | Non-Disc | Palmyra | NE |  | C |  | KVS Exh System 21-25 |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove and install new insulation on Ingersol-Rand KVS exhaust piping.
 | Environmental |  | Operations |  | Non-Disc | Holcomb | KS |  | C |  | F#4 VRU |  |  |  |  | 0.093 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install Hazardous Air Pollutant emission control device to comply with Oil & Gas Production.
 | Environmental |  | Operations |  | Non-Disc | Sublette | KS |  | C |  | Sub VRU |  |  |  |  | 0.135 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing Hazardous Air Pollutant emission control unit on Sublette dehy.
 | Environmental |  | Operations |  | Non-Disc | Holcomb | KS |  | C |  | F#2 VRU |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install Hazardous Air Pollutant emission control device to comply with Oil and Gas Production.
 | Environmental |  | Operations |  | Non-Disc | Holcomb | KS |  | C |  | Finney Co. #3 VRU |  |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install Hazardous Air Pollutant emission control device to comply with Oil and Gas Production.
 | Measurement |  | Operations |  | Non-Disc | Carlton | MN |  | C |  | [NAME] |  |  |  |  | 0.112 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove and relocate the existing Coleraine TBS.
 | [NAME] |  | Operations |  | Non-Disc | Garner | MN |  | C |  | Garn React Htr Repl |  |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove and replace reactivation gas heater.
 | Special Projects |  | Operations |  | Non-Disc | Redfield | IA |  | C |  | Rfld H2S Amine Cool |  |  |  |  | 0.053 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a set of fixed bundle shell and tube heat exchangers.
 | [NAME] |  | Operations |  | Non-Disc | Bushton | KS |  | C |  | Bushton Solar Contrl |  |  |  |  | 0.137 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove the existing relay-logic controls on Solar turbine standby 750 KW generator.
 | Environmental |  | Operations |  | Non-Disc | Sunray | TX |  | C |  | [NAME] [NAME] |  |  |  |  | 0.343 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install thirty-five Mueller Mist Extractors and a common drain manifold system.
 | Environmental |  | Operations |  | Non-Disc | Burdette | KS |  | C |  | [NAME] |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a 100 bbl. double walled metal tank at the NW side of the Aux. Bldg.
 | Reimburseables |  | Operations |  | Non-Disc | Paullina | DM |  | C |  | HWY 71 RELOCATE |  |  |  |  | 0.145 |  |  |  |  |  |  |  |  |  |  |  |  |  | HIGHWAY WIDENING PROJECT CAUSING RELOCATION OF 4" PIPELINE.
 | Reimburseables |  | Operations |  | Non-Disc | [NAME] | DM |  | C |  | HWY 30 RELOCATE |  |  |  |  | 0.066 |  |  |  |  |  |  |  |  |  |  |  |  |  | HIGHWAY WIDING AND LOWERING CAUSING RELOCATION. iab55701 IS 6" PIPE.
 | Reimburseables |  | Operations |  | Non-Disc | [NAME] | DM |  | C |  | HWY 218 RELOCATE |  |  |  |  | 0.054 |  |  |  |  |  |  |  |  |  |  |  |  |  | NEW 4 LANE HIGHWAY PROJECT.  2' PIPE.
 | Reimburseables |  | Operations |  | Non-Disc | [NAME] | DM |  | C |  | Hwy 151 Relocate |  |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | New 4 lane highway project.  8" pipe.  Assume 50% reimburseaable.
 | Environmental |  | Operations |  | Non-Disc | Lockridge | TX |  | C |  | Lockridge [NAME]. |  |  |  |  | 0.114 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remediate site of abandoned dirt waste disposal pit with monitor wells and alarms.
 | Environmental |  | Operations |  | Non-Disc | Mullinville | KS |  | C |  | Cu Replace Liq Line |  |  |  |  | 1.339 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace all liquid lines inidcated on the attached plat sheets.
 | Special Projects |  | Operations |  | Non-Disc | Ventura | MN |  | C |  | A Line Abandonment |  |  |  |  | 0.811 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove approx 2.46 miles of mainline pipeline that has been classified as idled.
 | [NAME] |  | Operations |  | Non-Disc | Bushton | KS |  | C |  | [NAME] |  |  |  |  | 0.294 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace existing [NAME] controls at Bushton Station.
 | [NAME] |  | Operations |  | Non-Disc | Bushton | KS |  | C |  | #26 Foundation |  |  |  |  | 0.405 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new foundation on Unit 26, Ingersol Rand KVS412 at Bushton.
 | Special Projects |  | Operations |  | Non-Disc | Mpls | MN |  | C |  | Mpls Found Restab |  |  |  |  | 0.132 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace concrete & stabalize piping and buildings at  various stations within the [NAME] region.
 | Shallow/Exp Pipe |  | Operations |  | Non-Disc | SoSiouxCty | IA |  | C |  | Lower Akron BL |  |  |  |  | 0.105 |  |  |  |  |  |  |  |  |  |  |  |  |  | Lower the Akron Branchline river crossing at the Big Sioux River.
 | Shallow/Exp Pipe |  | Operations |  | Non-Disc | Auburn | NE |  | C |  | Auburn A MP 38.300 |  |  |  |  | 0.174 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace and lower approximately 400 feet of the 4" Auburn A branchine.
 | Shallow/Exp Pipe |  | Operations |  | Non-Disc | Auburn | NE |  | C |  | Auburn A MP 0.00 |  |  |  |  | 0.461 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace and lower approximately 1.39 miles of the 6" Auburn A Branchline.
 | Measurement |  | Operations |  | Non-Disc | Mitchell | TX |  | C |  | Mitchell Gas Chromat |  |  |  |  | 0.041 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new gas chromatograph at the Mitchell Plant Ellenburger delivery point.
 | P/L Integrity |  | Operations |  | Non-Disc | SoSiouxCty | NE |  | C |  | [NAME] |  |  |  |  | 0.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | Horizontally directional drill the creek and install a new crossing.
 | Shallow/Exp Pipe |  | Operations |  | Non-Disc | SoSiouxCty | NE |  | C |  | Hooper/SC A,B,C line |  |  |  |  | 0.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | Construct flexible concrete revetments and install [NAME] articulating grout mats.
 | [NAME] |  | Operations |  | Non-Disc | Garner | IA |  | C |  | Garn I/C Regulators |  |  |  |  | 0.217 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install whisper trim cages and plunges.  Replace (4) 16" regs and (1) 12" reg.
 | Safety |  | Operations |  | Non-Disc | Mullinville | KS |  | C |  | Unit 12 Sct Valve |  |  |  |  | 0.035 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install 24" SE suction lead line valve behind unit #12 and cut/cap extra 24" suction valve.
 | Safety |  | Operations |  | Non-Disc | Hugoton | KS |  | C |  | St#1UnitBlockValves |  |  |  |  | 0.052 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove 3 and install 3 lead line valves on Units #2, #5, & #6.
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Operations Projects Continued
 | Safety |  | Operations |  | Non-Disc | Finney Co #2 | KS |  | C |  | KSM116 CkVlv Replc |  |  |  |  | 0.046 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove a 20" check valve on the pig launcher for KSM116 and replace it with a 20" ball valve.
 | Safety |  | Operations |  | Non-Disc | Texas co #2 | KS |  | C |  | Tx#2 Gas Detect Rplc |  |  |  |  | 0.071 |  |  |  |  |  |  |  |  |  |  |  |  |  | Remove General Monitors Model 160 system, install new model 8000 Detronics.
 | Safety |  | Operations |  | Non-Disc | Sunray | TX |  | C |  | Sunray Scrubber |  |  |  |  | 0.728 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a gas filter/separator and bypass assembly.
 | Safety |  | Operations |  | Non-Disc | Des Moines | IA |  | C |  | D.M. #1 TBS Bldg. |  |  |  |  | 0.138 |  |  |  |  |  |  |  |  |  |  |  |  |  | Build new meter and regulator buildings at the Des Moines #1 TBS Station.
 | Safety |  | Operations |  | Non-Disc | Rockwell City | IA |  | C |  | [NAME] |  |  |  |  | 0.054 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install new metal frame meter building at the Rockwell City TBS.
 | Safety |  | Operations |  | Non-Disc | Hugoton "A" | KS |  | C |  | Sub Aline Vlv 1 Ext. |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a valve ext on 1 20 inch block vlv and 2 8 inch blowdowns.
 | Safety |  | Operations |  | Non-Disc | Hugoton "A" | KS |  | C |  | Sub Aline Vlv 2 Ext. |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a valve ext. on 1 20 inch block vlv and 2 8 inch blowdowns.
 | Safety |  | Operations |  | Non-Disc | Hugoton "A" | KS |  | C |  | Sub Aline Vlv 3 Ext. |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a valve ext. on 1 20 inch block vlv and 2 8 inch blowdowns.
 | Safety |  | Operations |  | Non-Disc | Hugoton "A" | KS |  | C |  | Sub Aline Vlv 4 Ext. |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a valve ext. on 1 20 inch block vlv and 2 8 inch blowdowns.
 | Safety |  | Operations |  | Non-Disc | Mankato B/L | MN |  | C |  | Mankato Gate Box Rem |  |  |  |  | 0.029 |  |  |  |  |  |  |  |  |  |  |  |  |  | Relocate (2), 6" valves up & outside of concrete gate box.
 | Safety |  | Operations |  | Non-Disc | [NAME] Co.#4 | KS |  | C |  | Fin 4 #1 Heater |  |  |  |  | 0.046 |  |  |  |  |  |  |  |  |  |  |  |  |  | Install a 36KW 480V, 3 phase coolant heater system on the jacket water system.
 | Standby |  | Operations |  | [NAME] |  | VAR |  | C |  | Blanket Standby |  |  |  |  | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  | Blanket Standby Equipment
 |  |  |  |  |  |  |  |  |  |  | Estimate for Retirements <50
 | Standby |  | Operations |  | [NAME] |  | VAR |  | C |  | Estimate For J workorders
 |  |  |  |  |  |  |  |  |  |  | Total Operations Non-Disc
 |  |  |  |  |  |  |  |  |  |  | Operations- Systems Non Disc
 | General Plant |  | OTD - Field IT |  | [NAME] |  | NE |  | NC |  | Blanket Computer -Desktop Refresh |  |  |  |  | 0.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | Refresh Desktop Hardware to maintain reliability and performance.
 | General Plant |  | OTD - Field IT |  | [NAME] |  | NE |  | NC |  | Replace 2 Vehicles |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace vehicles to maintain reliable and safe transportation to field sites.
 |  |  |  |  |  |  |  |  |  |  | Total Operations- Systems Disc
 |  |  |  |  |  |  |  |  |  |  | GPG Operations Systems  Non Disc
 |  |  |  |  |  |  |  |  |  |  | Environmental Auditing and Permitting |  |  |  |  | 0.043028 |  |  |  |  |  |  |  |  |  |  |  |  |  | Develop applications to facilitate and store environmental audits and to  manage the Air Permitting process
 |  |  |  |  |  |  |  |  |  |  | O&E Blanket Desktop Refresh |  |  |  |  | 0.0079 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Technical Support Team Desktop Refresh at 33% per year.
 |  |  |  |  |  |  |  |  |  |  | O&E Blanket Systems Reliability |  |  |  |  | 0.0454 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | OTS Blanket Desktop Refresh |  |  |  |  | 0.159397 |  |  |  |  |  |  |  |  |  |  |  |  |  | OTS Desktop and peripheral refresh at 33% per year
 |  |  |  |  |  |  |  |  |  |  | OTS Blanket Systems Reliability |  |  |  |  | 0.100076 |  |  |  |  |  |  |  |  |  |  |  |  |  | O&E Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | Total GPG Operations Systems
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Market Services -Sytems Projects
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket -Desktop |  |  |  |  | 0.05
 |  |  |  |  |  |  |  |  |  |  | GC Blanket Systems Reliability |  |  |  |  | 0.0783 |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Control Equipment replacement and upgrade to meet reliability and performance requirements
 |  |  |  |  |  |  |  |  |  |  | GC Blanket Desktop Refresh |  |  |  |  | 0.0497 |  |  |  |  |  |  |  |  |  |  |  |  |  | Houston Gas Control Center & Support Desktop Refresh (all systems replaced every 3 years)
 |  |  |  |  |  |  |  |  |  |  | GC Blanket SCADA Connectivity |  |  |  |  | 0.0301 |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Control SCADA Network equipment replacement and upgrade to meet requirements
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | Disc |  | TX |  | C |  | Replace Contracts System |  |  |  |  | 0.4 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  | Migrate NNG to new GPG Contracts System & new GPG Capacity Analysis System
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | FERC 637 |  |  |  |  | 0.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to comply w/FERC orders
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB 1.5 |  |  |  |  | 0.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to comply w/GISB 1.5 Standards
 | Sys. & Comp. Marketing |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB - DRN Conversion |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to use DRN numbers per GISB Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Imbal. Trading |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Implement Imbalance Trading per GISB Standards
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Internet Enable Inv  Docs |  |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | Post invoice supporting documentation on the Internet WEB per GISB
 | Sys. & Comp. Marketing |  | Market Services |  | [NAME] |  | TX |  | C |  | [NAME]. Enh new Services/Tariff Changes |  |  |  |  | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify Contracts/Cap.Rel/TMS/Acctng/Internet to support new regulatory tariff changes
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | Software Upgrades Win2000 -Acctng |  |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | Upgrade [NAME] to operate in the Windows 2000 environment
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | Regulatory Partial Cycle FDD |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify TMS & Acctng to provide alternate parameters for selling storage capacity to FDD shippers
 | Sys. & Comp. [NAME]. Svcs. |  | Market Services |  | [NAME] |  | TX |  | C |  | GISB Cross Contract Ranking |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Modify TMS to implement cross contract ranking per GISB
 |  |  |  |  |  |  |  |  |  |  | Contracts/PLE - Misc |  |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | Transportation acct. [NAME] |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | Internet/Intranet enh projects |  |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | Enhancements to insure contininuity of service
 | Sys. & Comp |  |  |  | Non- Disc |  | TX |  | NC |  | Infra. Blanket - MS- System Reliability |  |  |  |  | 0.353
 | Sys. & Comp. |  |  |  | Non- Disc |  | TX |  | NC |  | Infra. Blanket-Ext./Int. Cust. Connectivity |  |  |  |  | 0.13
 |  |  |  |  |  |  |  |  |  |  | Total Market Services-Systems
 |  |  |  |  |  |  |  |  |  |  | GPG Systems Projects
 | Sys. & Comp. |  | Market Services |  | [NAME] |  | TX |  | C |  | Future Vision Roll-Over  2001 |  |  |  |  | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | Carry-over of project expenses into 2001
 | Sys. & Comp. |  | Market Services |  | [NAME] |  | TX |  | C |  | Integrated Security Admin Project |  |  |  |  | 0.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | Audit Complience - Network Security
 | Sys. & Comp. |  | Market Services |  | [NAME] |  | TX |  | C |  | Enterprise Reliability Monitoring Tool |  |  |  |  | 0.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | Audit Complience - Customer Reliability
 |  |  |  |  |  |  |  |  |  |  | Infra. Blanket - GPG System Reliability |  |  |  |  | 0.17
 |  |  |  |  |  |  |  |  |  |  | Infra. Blanket-Ext/Int. Cust. Connectivity |  |  |  |  | 0.13
 | Sys. & Comp. |  |  |  | Non- Disc |  | TX |  | NC |  | Computer Blanket -Desktop Refresh |  |  |  |  | 0.06
 |  |  |  |  |  |  |  |  |  |  | Total GPG Systems  Non-Disc
 |  |  |  |  |  |  |  |  |  |  | NON-DISCRETIONARY
 |  |  |  |  |  |  |  |  |  |  | Other - General Plant
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket - Finance |  |  |  |  | 0.02
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket - Business Services |  |  |  |  | 0.01
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket - Marketing |  |  |  |  | 0.07
 |  |  |  |  |  |  |  |  |  |  | Computer Blanket -Reg affairs |  |  |  |  | 0.01
 |  |  |  |  |  |  |  |  |  |  | Corporate Systems |  |  |  |  | 2.1 |  | 2.1 |  | 2.1 |  | 0 |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  | Mainframe Support- GPG/Corporate |  |  |  |  | 1.3
 |  |  |  |  |  |  |  |  |  |  | Total other General Plant Non- Disc
 |  |  |  |  |  |  |  |  |  |  | Total Non Discretionary Projects
 |  |  |  |  |  |  |  |  |  |  | TOTAL CAPITAL EXPENDITURES
 | 1/ |  | [NAME] 7.3% for Peak Day 2000 excludes interest and overheads.  With interest and overheads the Dcf is 4.2%.  The Dcf for all other projects include capitalized interest and overheads as part of the cash flow.