FYI, Kim.

 -----Original Message-----
From: 	Jones, Dana  
Sent:	Thursday, January 03, 2002 2:57 PM
To:	Watson, Kimberly
Subject:	FW: Allocations to TW

This is the info I was looking for that gives you an idea of the types of tasks/projects that have a portion being allocated to TW.  As we discussed I will pull together the actual dollar amounts by cost center and get it to you shortly.  

Dana


 -----Original Message-----
From: 	Dana Jones  
Sent:	Thursday, January 25, 2001 9:11 PM
To:	Steven Harris; Tracy Geaccone
Cc:	Dave Neubauer; Steve Gilbert; Pallavi Goradia
Subject:	Allocations to TW

The following represents the TW related tasks/projects NNG Marketing does or is involved in resulting in O&M costs being allocated to TW.

Storage team - 10% to TW:
Fuel hedging	
Fuel Sales
Park 'n' Ride

Risk Mgmt & Reporting team - 15%  to TW:
Provides infrastructure/foundation for both NNG and TW (revenue management, dashboard) i.e. work that is originally focused on the NNG side will ultimately be the foundation for TW transition. 
New CAS support
TW analysis & forecasting, OBA analysis

South Power - 20% of Steve Weller to TW:		
Facility Abandonment
Plant held for future use
Interconnect Projects

South Power - 35% of Bob Burleson  to TW:
Asset Rationalization
Supply connections
New market development
Customer account management

Also, Dave Neubauer has indicated that 7% of his cost center should continue to be allocated to TW. 

If you have any questions please call me at x5787.

Dana