Spreadsheet: tracy_geaccone__40297__02CapPlan_8_27_01
Sheet: NNG Pool Projects 

 | NORTHERN NATURAL GAS - COMMERCIAL GROUP
 | 2002 - 2003 OPERATING & STRATEGIC PLAN
 | Discretionary Pool Projects - Marketing
 | (Dollars In Millions)
ST |  |  |  |  |  |  |  |  |  | CAPITAL EXPENDITURES |  |  |  |  |  |  | DCF |  | Comments
 |  |  |  |  |  |  |  |  | Prob | 2002 |  |  | 2003 |  | 2004
 |  |  |  |  |  |  |  |  |  |  | Prob.
 | Project Name |  |  |  | Team |  | Lead Person |  |  |  | Adjust
TX | Risk Management and Reporting |  |  |  | Price&St |  | [NAME] |  | 1 | 2 |  |  | 0 |  | 0 |  | * |  | Develop a systems to create revenue opportunities
MN | [NAME]. [NAME] Upgrades |  |  |  | North |  | [NAME] |  | 0.5 | 0.5 |  |  | 0 |  | 0 |  | * |  | Miscellaneous TBS additions and upgrades (regulator change-outs, EFM, etc.)
MN | [NAME]. [NAME] Upgrades |  |  |  | North |  | [NAME] |  | 0.5 | 0.5 |  |  | 0 |  | 0 |  | * |  | Miscellaneous TBS additions and upgrades (regulator change-outs, EFM, etc.)
 | Misc. Wisconsin Gas TBS Upgrades |  |  |  | Central |  | [NAME] |  | 0.5 | 0.5 |  |  | 0 |  | 0 |  | * |  | Miscellaneous TBS additions and upgrades (regulator change-outs, EFM, etc.)
MN | [NAME]. TBS Upgrades |  |  |  | North |  | [NAME] |  | 0.5 | 0.5 |  |  | 0 |  | 0 |  | * |  | [NAME]. TBS additions and upgrades for the Minneapolis Area Small Customer Group
 | Owatonna TBS Relocation |  |  |  | North |  | [NAME] |  | 0.1 | 0.7 |  |  | 0 |  | 0 |  | * |  | Owatonna
 | Rainy River Power Project |  |  |  | North |  | [NAME] |  | 0.1 | 3 |  |  | 0 |  | 0 |  | * |  | Minnesota Power
 | [NAME] |  |  |  | North |  | [NAME] |  | 0.1 | 5 |  |  | 0 |  | 0 |  | * |  | Minnesota Power
 | Slaton TBS Sale / Relocation |  |  |  | North |  | [NAME] |  | 0.1 | 0.05 |  |  | 0 |  | 0 |  | * |  | Northwest Natural
WI | OPPD Power Plant |  |  |  | Power |  | [NAME] |  | 0.6 | 0.4 |  |  | 0 |  | 0 |  | * |  | Serve new power plant load in Cass Co.,NE - build tap and meter run to plant
MN | Project MAX |  |  |  | Power |  | [NAME] |  | 0.7 | 5 |  |  | 20 |  | 5 |  | * |  | Build pipeline, compression, and appurtenant facilities
IA | LES / Salt Valley |  |  |  | Power |  | [NAME] |  | 0.9 | 0.26 |  |  | 0 |  | 0 |  | * |  | Build tap and valve for new power plant
IA | MidAm - Pleasant Hill |  |  |  | Power |  | [NAME] |  | 0.7 | 0.65 |  |  | 0 |  | 6.5 |  | * |  | New Power Plant (Des Moines)
NE | [NAME] |  |  |  | Central |  | [NAME] |  | 0.2 | 5.8 |  |  | 0 |  | 0 |  | * |  | Ethanol Plant in Denison, IA  (3,250 mcf/d)
IL | [NAME] |  |  |  | Price&St |  | [NAME] |  | 0.75 | 0.75 |  |  | 0 |  | 0 |  | * |  | Simulation Model, Well Testing, Well Work Overs
NE,IA, WI, MN | Bi-directional I/C at PEPL / ANR |  |  |  | Price&St |  | [NAME] |  | 0.75 | 0.75 |  |  | 0 |  | 0 |  | * |  | [NAME] interconnect
WI | Build New Interconnect with [NAME] |  |  |  | Price&St |  | [NAME] |  | 0.75 | 0.75 |  |  | 0 |  | 0 |  | * |  | New Interconnect
WI | Build Bi-directional I/C at Janesville |  |  |  | Price&St |  | [NAME] |  | 0.5 | 1 |  |  | 0 |  | 0 |  | * |  | [NAME] interconnect
NE | Other |  |  |  | Various |  |  |  | 0.5 | 6.7 |  |  | 0 |  | 0 |  | * |  | Other undefined projects
 | Total
 | Estimated Pool Dollars requested |  |  |  |  |  |  |  |  | 15 |  |  | 20 |  | 20
 | * Capital Dollars based on preliminary scoping and costs.  As projects are further defined, all DCFs and other financial information
 | will be presented as part of the project approval process.