1. 1 IT Standing Committee IT Project Prioritisation May 26, 2003

2. 2 Overall view of IT priorities Incidents and Defects Pricing Team Market Evolution Program Other Capital Projects Small IT projects Change Requests SupportSupport

3. 3 Pricing Team Initiatives Failed Intertie Transactions Spare Generation on-line Pricing of out-of-market actions

4. 4 Market Evolution Program (Phase 2) Day Ahead Market (DAM) Multi Interval Optimisation Environmental Tracking Resource Adequacy Wholesale/Retail Locational Marginal Pricing (LMP)

5. 5 Other Capital projects (active) 1 of 2 Replace control room wallboard Replace System Voice Circuits (SVC) Security device replacement Replace network infrastructure Beck and Chats Fall intertie metering Install NAS Web modernisation

6. 6 Other Capital projects (active) 2 of 2 Windows update Service Desk migration Fax/printer consolidation Automated software distribution

7. 7 Small IT projects (active) Enterprise Security Architecture (ESA) MTR/NoD workflow s/w upgrades TEC extensions Central alarm management ITIL projects

8. 8 Change Requests (active) Report system restructuring and XML E-tag interface and reporting Pre-dispatch price bands

9. 9 Upcoming work in 2003 HRIS upgrade Lawson financials upgrade 7 IT Small projects in 2003 if possible No shortage of Change Requests