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Tracy, We will be increasing NNG Operations Capital Current Estimate by $4.0MM with the forecast coming up to cover the additional Cooper Pre-Buy Standby. Morris indicated that there was a pot of Capital dollars somewhere in ETS that can be reduced so that we don't increase the total ETS Capital Budget. Can you confirm this?
Thanks, Elaine -----Original Message----- From: Concklin, Elaine Sent: Wednesday, October 03, 2001 1:57 PM To: Gotto, Diane; Smilenova, Rositza; Clements, David; Zabawa, Mike Subject: RE: Standby / Cooper Pre-Buy I spoke with Morris, and we will increase NNG Operations for the $4.0MM and request that it be offset elsewhere within ETS. I believe that Rod may have a pot at the ETS level. We will need to work with Tracy on this. If you have dollars that you will not spend, though, please let us know. Thanks, Elaine -----Original Message----- From: Gotto, Diane Sent: Wednesday, October 03, 2001 10:19 AM To: Smilenova, Rositza Cc: Concklin, Elaine Subject: FW: Standby / Cooper Pre-Buy We're talking about $4.0m for 2001. Should I go ahead & increase our Curr Est to be sent out this week? Diane -----Original Message----- From: Clements, David Sent: Wednesday, October 03, 2001 9:57 AM To: Zabawa, Mike; Brassfield, Morris Cc: Gotto, Diane Subject: RE: Standby / Cooper Pre-Buy As far as I know, we are to adjust our C/E up for the amount of the pre-by bookings. dc -----Original Message----- From: Zabawa, Mike Sent: Wednesday, October 03, 2001 8:15 AM To: Brassfield, Morris; Clements, David Cc: Gotto, Diane Subject: Standby / Cooper Pre-Buy Importance: High $1,957,583 has hit the Blanket Standby WBS for the Cooper pre-buy inventory. According to John Reese, another $2,010,921 will hit this year. How are these dollars to be funded? I am assuming that we will be adjusting our CE for the Cooper Pre-Buy dollars, but I would like confirmation on how you would like for us to handle. If you could let us know ASAP it would be appreciated. Thanks! Mike Zabawa Mzabawa@enron.com
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