Spreadsheet: gstorey__12092__ENA Project Review
Sheet: Sheet1

Project Manager | Activity | Project Name | Project Description | EA BU Sponsor | EA Purpose | EA LOB Served | EA System | EA Status | Project Type (C=[NAME], E=Exp, M= Main) | Total Est Proj Costs | Total Cap Component | Total Expense Component | Allocation Basis | EA % | EA $ | EA $ [NAME] | EA $ Expense
Perlman | Depreciation | Depreciation - Exclusive EA Projects | Depreciation - Exclusive EA Projects |  | Depreciation | Depreciation | Other |  | e | 2861255 | 0 | 2861255 |  | 1 | 2861255 | 0 | 2861255
Perlman | Depreciation | Depreciation - Shared Projects - EA, EIM, EGM | Depreciation - Shared Projects - EA, EIM, EGM |  | Depreciation | Depreciation | Other |  | e | 113058 | 0 | 113058 |  | 0.8 | 90446.4 | 0 | 90446.4
Wisemiller/Simmons | DEVELOPMENT SUPPORT | [NAME] | [NAME] | Pickering, various | Streamline, simplify or reduce costs | All Commodities | Enlighten/Drive Train | In Progress | E | 2862679.945542073 |  | 2862679.945542073 |  | 0.8 | 2290143.956433658 | 0 | 2290143.956433658
Wisemiller/Simmons | DEVELOPMENT SUPPORT | Drivetrain - Capital | Drivetrain is the application interface strategy ENW has adopted.  It will provide scalable, controllable, monitorable capabilities the current interface strategy dose not provide. Based on the current interface strategy dose not provide. Based on reusable components. | Pickering, various | Streamline, simplify or reduce costs | All Commodities | Enlighten/Drive Train |  | C | 137400 | 137400 | 0 |  | 0.6 | 82440 | 82440 | 0
Wisemiller/Simmons | DEVELOPMENT SUPPORT | Drivetrain - Maintenance | Drivetrain - Maintenance | Pickering, various | Streamline, simplify or reduce costs | All Commodities | Enlighten/Drive Train |  | M | 20000 |  | 20000 |  | 0.6 | 12000 | 0 | 12000
Ogg | DEVELOPMENT SUPPORT | [NAME] renewal | [NAME] renewal | Pickering | Other - Maintenance | All Commodities | Other |  | M | 1009000 |  | 1009000 |  | 0.1226043099495644 | 123707.7487391105 | 0 | 123707.7487391105
Ogg | DEVELOPMENT SUPPORT | Oracle Software Maintenance | Oracle Software Maintenance | Pickering | Other - Maintenance | All Commodities | Other |  | M | 4000000 |  | 4000000 |  | 0.1172292854011398 | 468917.1416045594 | 0 | 468917.1416045594
Sundar | GLOBAL DATA | Global Facilities Web Interface | Replace obsolete user front-end and give more users access. | Apollo | Streamline, simplify or reduce costs | All Commodities | Global Data | Planned | C | 399505.6548390187 | 344224.95448225 | 55280.70035676871 | # meters and locations | 0.96 | 383525.428645458 | 330455.95630296 | 53069.47234249795
Sundar | GLOBAL DATA | Global Contracts Web Interface | Replace obsolete user front-end and give more users access. | Apollo | Streamline, simplify or reduce costs | All Commodities | Global Data | Planned | C | 399505.6548390187 | 344224.95448225 | 55280.70035676871 | # of contracts | 0.65 | 259678.6756453622 | 223746.2204134625 | 35932.45523189966
Sundar | GLOBAL DATA | [NAME] | Replace 70 obsolete interfaces to other systems.  Must do to handle increased volume.  Includes global counterparty, contracts, facilities and codes systems | Apollo | Streamline, simplify or reduce costs | All Commodities | Global Data | In Progress | C | 2383531.120314301 | 2077644.625388385 | 305886.4949259148 | # of interfaces | 0.6 | 1430118.67218858 | 1246586.775233031 | 183531.8969555489
J.Knodel | INTRANET | Global Counterparty Request System - New Application Development | Develop an intranet application to replace Notes GCP Request System and provide additional process reporting. | Apollo | Streamline, simplify or reduce costs | All Commodities | Global Data | Planned | C | 186299.6890639717 | 141951.778672767 | 44347.91039120473 | # of counterparties | 0.43 | 80108.86629750785 | 61039.26482928982 | 19069.60146821803
Sundar | GLOBAL DATA | Global Counterparty Web Interface | Replace obsolete user front-end and give more users access. | Apollo | Streamline, simplify or reduce costs | All Commodities | Global Data | Planned | C | 399505.6548390187 | 344224.95448225 | 55280.70035676871 | # of counterparties | 0.43 | 171787.431580778 | 148016.7304273675 | 23770.70115341054
S.Cleverly | INTRANET | Legal Web Maintenance | Maintain operational capability of several applications. Support includes minor functionality changes, problem resolution. Includes legal on-line, replaces several obsolete notes databases - master swap agreements, power contracts, etc… | Greenberg, [NAME], [NAME], [NAME] | Replace old tech or arch (extend life/better perf) | All Commodities | Intranet | In Progress |  | 276004.5025023548 | 175194.038230356 | 100810.4642719988 | ENA legal projects | 1 | 276004.5025023548 | 175194.038230356 | 100810.4642719988
Sundar | GLOBAL DATA | Global Facilities Maintenance | Maintenance of the Global Facilities System | Apollo | Other - Maintenance | All Commodities | Global Data | In Progress | M | 331923.0343266373 |  | 331923.0343266373 | # meters and locations | 0.96 | 331923.0343266373 | 0 | 331923.0343266373
Sundar | GLOBAL DATA | Misc Global Facility Projects | New interfaces to Global Facilities System, based on 2001 requests for new interfaces | Apollo | Other - Maintenance | All Commodities | Global Data | Planned | C | 217367.2332154938 | 157137.2968938318 | 60229.93632166197 | # meters and locations | 0.96 | 217367.2332154938 | 157137.2968938318 | 60229.93632166197
Sundar | GLOBAL DATA | Global Contracts Maintenance | Mandatory support to keep systems running | Apollo | Other - Maintenance | All Commodities | Global Data | In Progress | M | 331915.5725794813 |  | 331915.5725794813 | # of contracts | 0.65 | 215745.1221766629 | 0 | 215745.1221766629
Sundar | GLOBAL DATA | [NAME] Projects | New interfaces to Global Contracts System, based on 2001 requests for new interfaces | Apollo | Other - Maintenance | All Commodities | Global Data | Planned | C | 217367.2332154938 | 157137.2968938318 | 60229.93632166197 | # of contracts | 0.65 | 141288.701590071 | 102139.2429809907 | 39149.45860908028
Sundar | GLOBAL DATA | Global Counterparty Maintenance | Mandatory support to keep systems running | Apollo | Other - Maintenance | All Commodities | Global Data | In Progress | M | 663838.6069061186 |  | 663838.6069061186 | # of counterparties | 0.43 | 285450.600969631 | 0 | 285450.600969631
Sundar | GLOBAL DATA | Misc Global Counterparty Projects | New interfaces to Global Counterparty System, based on 2001 requests for new interfaces | Apollo | Other - Maintenance | All Commodities | Gas Front Office | Planned | C | 217367.2332154938 | 157137.2968938318 | 60229.93632166197 | # of counterparties | 0.43 | 93467.91028266233 | 67569.03766434768 | 25898.87261831465
S.Cleverly | INTRANET | Intranet Applications Maintenance | Maintain operational capability of various intranet applications. Support includes minor functionality changes, problem resolution. Includes VNG web site, operational analysis system, etc… | [NAME], [NAME], [NAME] | Other - Maintenance | All Commodities | Intranet | In Progress |  | 1326019.604175214 | 760406.6160793207 | 565612.9880958938 | # of users | 0.37 | 490627.2535448293 | 281350.4479493487 | 209276.8055954807
[NAME] | LIVELINK | [NAME] | Mandatory support to keep existing systems running for electronic storage of documents, counterparty confirms, etc… | Apollo | Other - Maintenance | All Commodities | LiveLink | In Progress |  | 1842663.000013432 | 762415.2305842849 | 1080247.769429147 | # of documents | 0.14 | 257972.8200018804 | 106738.1322817999 | 151234.6877200806
J.Knodel | POWER TRADING | Market Intelligence Initiatives - West Power/East Power Web Sites | Power research for the Portland office | Belden, Presto | New business or change in business | Power | Market Intelligence | in progress | C | 217459.7305221088 | 179024.8748497314 | 38434.85567237742 | power project | 1 | 217459.7305221088 | 179024.8748497314 | 38434.85567237742
[NAME] | LIVELINK | EWS - Legal | Extend legal document access to outside parties. | Greenberg | New business or change in business | All Commodities | LiveLink | In Progress | C | 205161.2989280351 | 176482.9835417227 | 28678.31538631239 | ENA legal projects | 1 | 205161.2989280351 | 176482.9835417227 | 28678.31538631239
[NAME] | LIVELINK | EA Canada - Energy Ops and Enron Direct | Canadian operations (Contracts and Confirmations), Canada East Generation.  Store utility bills, terms & agreements, etc… | KcKeel | New business or change in business | Trading Support Power - Canada | Intranet | In Progress | C | 200402.3030738488 | 172315.2931594191 | 28087.00991442966 | Enron Direct project | 1 | 200402.3030738488 | 172315.2931594191 | 28087.00991442966
Stock | POWER TRADING | Consolidated Position manager | Consolidated Position Manager development-all notional and monetary positions with real-time updates, drilldown, failover, etc. | Belden, Presto | Replace old tech or arch (extend life/better perf) | Trading Support Power | Power Front Office | In Progress | C | 763091.9250518685 | 646179.7270365362 | 116912.1980153324 |  | 1 | 763091.9250518685 | 646179.7270365362 | 116912.1980153324
Stock | GAS TRADING | Consolidated Gas Systems (ZWS) | Sitara, TAGG, ERMS, CPR, TDS tactical changes | [NAME] | Replace old tech or arch (extend life/better perf) | Trading Support Gas | Gas Front Office | In Progress |  | 4439774.213641919 | 3846489.194694398 | 593285.0189475212 |  | 0.8 | 3551819.370913535 | 3077191.355755519 | 474628.015158017
Stock | POWER TRADING | Power Fundamentals Maint |  | Belden, Presto | Other - Maintenance | Trading Support Power | Power Front Office | In Progress |  | 6568263.958862981 | 0 | 6568263.958862981 |  | 1 | 6568263.958862981 | 0 | 6568263.958862981
Stock | GAS [NAME] | Gas [NAME] |  | [NAME] | Other - Maintenance | Trading Support Gas | Gas Front Office | In Progress |  | 569656.9758361802 | 0 | 569656.9758361802 |  | 1 | 569656.9758361802 | 0 | 569656.9758361802
Stock | GAS [NAME] | People's Energy | Information exchange is difficult due to lack of centralized information between Enron and People’s Gas in Chicago for People’s Energy. | Luce | Other - Maintenance | Asset Management Peoples | Gas Front Office | In Progress | M | 40759.43606969975 |  | 40759.43606969975 |  | 1 | 40759.43606969975 | 0 | 40759.43606969975
Stock | POWER TRADING | Power Risk Plan Expense | Risk(Curve Managers, [NAME], Risk reporting) Maintenance, support, small enhancements and consultation. | Belden, Presto | Other - Maintenance | Trading Support Power | Power Front Office | In Progress | M | 1539600.233937443 |  | 1539600.233937443 |  | 1 | 1539600.233937443 | 0 | 1539600.233937443
Stock | POWER TRADING | Power Asset | EMS and Control Area Services Maintenance, Support, Small Enhancements and Consultation | Belden, Presto | Other - Maintenance | Trading Support Power | Power Front Office | In Progress | M | 1168065.590193648 |  | 1168065.590193648 |  | 1 | 1168065.590193648 | 0 | 1168065.590193648
Stock | GAS TRADING | Gas Trading Vision Maintenance | Sitara, TAGG, ERMS, CPR, TDS break/fix maintenance and support | [NAME] | Other - Maintenance | Trading Support Gas | Gas Front Office | In Progress |  | 4645239.205502685 | 0 | 4645239.205502685 |  | 0.84 | 3902000.932622255 | 0 | 3902000.932622255
Stock | GLOBAL VALUATION | Global Valuation maintenance | Ongoing maintenance of Global Val framework | [NAME] | Other - Maintenance | All Commodities | Gas Front Office | Planned | M | 1289202.706291074 |  | 1289202.706291074 |  | 0.5 | 644601.3531455372 | 0 | 644601.3531455372
Stock | MKM | [NAME] | [NAME] | Beck | Other - Maintenance | All Commodities | Rate Server | In Progress |  | 1350038.494364451 | 0 | 1350038.494364451 |  | 0.4 | 540015.3977457805 | 0 | 540015.3977457805
Stock | GAS [NAME] | Global Net Projects | Provide a customer web-based portal to develop an "information sharing" atmosphere with clients providing them with fundamental gas information.  Through the development of these client relationships Enron expects to improve the volume of transactions with these clients, and cultivate loyalty to Enron. | Luce | New functionality within an existing business | Trading Support Gas | Gas Front Office | Planned |  | 942970.175930443 | 602228.354907456 | 340741.821022987 |  | 1 | 942970.175930443 | 602228.354907456 | 340741.821022987
Stock | GAS [NAME] | Gas Fundamentals New Projects |  | Gaskill | New functionality within an existing business | Trading Support Gas | Gas Front Office | Planned |  | 1198120.672200876 | 966224.3741353052 | 231896.2980655706 |  | 1 | 1198120.672200876 | 966224.3741353052 | 231896.2980655706
Stock | GAS TRADING | Gas Trading Vision Phase I & II | Consolidated Gas Systems | [NAME] | New functionality within an existing business | Trading Support Gas | Gas Front Office | In Progress | C | 3637431.48789175 | 3044116.460967586 | 593315.0269241645 |  | 1 | 3637431.48789175 | 3044116.460967586 | 593315.0269241645
Stock | GAS [NAME] | Operational Capacity Reporting | Capture, transformation and storage of business critical fundamental information. At present the main focus of this project is on web based operational capacity for all North American (and some Canadian) pipelines | Gaskill | New functionality within an existing business | Trading Support Gas | Gas Front Office | In Progress | C | 978342.7308919615 | 861010.0866030178 | 117332.6442889436 |  | 1 | 978342.7308919615 | 861010.0866030178 | 117332.6442889436
Stock | POWER TRADING | East Desk Competitive Markets | Rollout of open-access solutions (market operating systems and volume management) for 2 East Desk Markets (PJM nad 1TBD) | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | in progress | C | 4124585.747051894 | 3718331.488921611 | 406254.2581302834 |  | 1 | 4124585.747051894 | 3718331.488921611 | 406254.2581302834
Stock | POWER TRADING | Power Architecture |  | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | in progress | C | 3131129.673252086 | 2754275.394328599 | 376854.2789234866 |  | 1 | 3131129.673252086 | 2754275.394328599 | 376854.2789234866
Stock | POWER TRADING | Ontario / Alberta Initiatives | Rollout of open-acess solutions(market operating systems, and volume management) for Ontario and Calgary. | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | in progress | C | 2522380.454870599 | 2196307.958213398 | 326072.4966572011 |  | 1 | 2522380.454870599 | 2196307.958213398 | 326072.4966572011
Stock | POWER TRADING | IntraDay P&L & GV Integration | Provide real-time intra-day P&L based on deal add/change or curve shift. Includes Portcalc retirement via Global Val, DOVE, or some other solution | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | in progress | C | 2227057.88257976 | 1911676.287452303 | 315381.5951274568 |  | 1 | 2227057.88257976 | 1911676.287452303 | 315381.5951274568
Stock | POWER TRADING | [NAME] and PMI Data | Identify and capture all types of public market information and meter data, store in a global repository and expose to downstream consumer applications. | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | In Progress | C | 1681207.950343692 | 1411262.686717649 | 269945.2636260436 |  | 1 | 1681207.950343692 | 1411262.686717649 | 269945.2636260436
Stock | POWER TRADING | Real-Time WorkBench / Services Desk Tools | To Develop a real-time traders workbench (decision support dashboard, what-if, P&L, deal automation) and additional tools for the East Services Desk. | Belden, Presto | New business or change in business | Trading Support Power | Power Front Office | In Progress | C | 1457801.156653429 | 1286746.73217752 | 171054.4244759088 |  | 1 | 1457801.156653429 | 1286746.73217752 | 171054.4244759088
Stock | MKM | [NAME] | Overview - Market Knowledge Managment (MKM) is a systems integration project. Its goal is to provide a transparent, global, scalable and efficient solution to time series data storage, manipulation and retrieval.  Completed - 1. Time Series Index: a web-based "Yellow-Pages" of time series data that exists within Enron.  2. [NAME]: LIM data is now available though MKM, this includes weather data, and published prices and volumes for gas, power and global products.  3.  Interface to the ERMS system. This will provide forward Gas price information to MKM.  4. Auditing: who's been looking at what time series data and when?  5. Validation.  6. Notification services.  Work in progress - 1. Enpower (first quarter 2001): started preliminary discussions with Enpower.  2. Calculation services (first quarter 2001): a service to provide curve generation tools. These can be applied to data available through MKM.  In addition work is going on to prototype a curve cache manager with the focus on hooking Global Valuation into MKM.  Work in Inception:  1.  [NAME] Manager with EGM as first customer  2.  Curve Cache Manager [NAME] 3.  Curve Cache Repository | Beck | New business or change in business | All Commodities | Rate Server | In Progress |  | 3354541.375847933 | 2733430.004946433 | 621111.3709014999 |  | 0.4 | 1341816.550339173 | 1093372.001978573 | 248444.5483606
[NAME] | BACK OFFICE | Common Settlements Engine | Provide a common framework for settlements across commodities for the following reasons: 1) improve time-to-market when creating/adding new markets/commodities 2) commercialize mid-backoffice services 3) provide headroom for anticiapted growth in existing markets 4) create transferable skills and resources and 5) improve data consistency, accuracy and validity. | Hall | Replace old tech or arch (extend life/better perf) | All Commodities | Settlements | In Progress | C | 21260834.78606037 | 20220127.50516998 | 1040707.280890387 |  | 0.7 | 14882584.35024226 | 14154089.25361899 | 728495.0966232705
[NAME] | BACK OFFICE | DCAF Strategic Rewrite | Consolidate the four existing confirmatinos applications into one and leverage CommodityLogic to provide some of the confimration functionality.  This would result in a unifirm technology set for the applciation, experienced and trained resources with transferable skills, reduction in number of FTEs required to support allc onfirmation activities. | Hall | Replace old tech or arch (extend life/better perf) | All Commodities | Confirmations | Planned | C | 5172257.245177327 | 4864210.672036602 | 308046.573140725 |  | 0.7 | 3620580.071624129 | 3404947.470425621 | 215632.6011985075
[NAME] | BACK OFFICE | Unify Perf. Tuning | To support the anticipated growth in Gas and Power business and provide expected service levels.  Will result in a more scalable, extensible Unify with less dependence on old technology such as PowerBuilder. | Hall | Other - Maintenance | All Commodities | Unify | In Progress | E | 4836874.708148524 |  | 4836874.708148524 |  | 0.95 | 4595030.972741098 | 0 | 4595030.972741098
[NAME] | BACK OFFICE | Unify Maint. | Support and maintain existing applications, add functionality enhancements and fix bugs as reported. | Hall | Other - Maintenance | All Commodities | Unify | In Progress | E | 7405019.51663697 |  | 7405019.51663697 |  | 0.9 | 6664517.564973272 | 0 | 6664517.564973272
[NAME] | BACK OFFICE | DCAF Maint. | Support and maintain existing applications, add functionality enhancements and fix bugs as reported. | Hall | Other - Maintenance | All Commodities | Confirmations | In Progress | E | 2957351.665908494 |  | 2957351.665908494 |  | 0.75 | 2218013.749431371 | 0 | 2218013.749431371
[NAME] | BACK OFFICE | DCAF Maint. Servers | Needed to support integration and system testing | Hall | Other - Maintenance | All Commodities | Confirmations | Planned | C | 120000 | 120000 | 0 |  | 0.75 | 90000 | 90000 | 0
[NAME] | BACK OFFICE | Common Pricing Model | Extract pricing functionality embedded in Unify logic and make available to other systems such as Yantra.  Results in code reuse, uniformity of data conversion and reporting. | Hall | New functionality within an existing business | All Commodities | Settlements | Planned | c | 1249470.099661049 | 1175253.587807972 | 74216.51185307706 |  | 0.7 | 874629.0697627342 | 822677.5114655803 | 51951.55829715393
[NAME] | IT COMMERCIAL COORDINATION | IT COMMERCIAL COORDINATION |  | [NAME] | New business or change in business | Trading Support Gas | IT Commercial Coordination | In Progress | e | 1220195.968009856 | 0 | 1220195.968009856 |  | 0.25 | 305048.992002464 | 0 | 305048.992002464
Mends | INTRANET | Enterprise Portal Solutions | Enterprise Portal Solutions | Various | Streamline, simplify or reduce costs | All Commodities | Enterprise Portal Solutions | In Progress |  | 2099026.949490721 |  | 2099026.949490721 |  |  | 378141.9660588652 |  | 378141.9660588652