Message-ID: <3626092.1075840962553.JavaMail.evans@thyme> Date: Wed, 9 Jan 2002 11:55:06 -0800 (PST) From: louise.kitchen@enron.com To: faith.killen@enron.com Subject: RE: IT Infrastructure plan Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Kitchen, Louise X-To: Killen, Faith X-cc: X-bcc: X-Folder: \ExMerge - Kitchen, Louise\Sent Items X-Origin: KITCHEN-L X-FileName: louise kitchen 2-7-02.pst Put in -its important Could you return my books -----Original Message----- From: Killen, Faith Sent: Wednesday, January 09, 2002 1:53 PM To: Kitchen, Louise Subject: IT Infrastructure plan Kim mentioned that you're on the phone. Jenny designated the Disaster Recovery piece ($10M) and some other items as Capital Expenses, and we neglected to include this in our schedule. The total capital budget is $14.7M. I presume that you'll want to include this amount? What we currently have is expense plan of 24.9M with a 1.2 multiple equals 30.2m. I think we'll want to amend it : 24.9M expense 14.7M capital 39.6M total (would you still want a multiple to increase to 47.5M?) We have a call in for En Ops as well to make sure that there isn't any potential capital plan we might need to include. Please let me know!