EXHIBIT 10.1 AMENDMENT TO INFORMATION TECHNOLOGY SERVICES AGREEMENT THIS AMENDMENT ("AMENDMENT") TO INFORMATION TECHNOLOGY SERVICES AGREEMENT, dated as of February 15, 2000, by and between ARCH CHEMICALS, INC., a Virginia corporation ("ARCH"), and...
EXHIBIT 10.1
AMENDMENT TO INFORMATION TECHNOLOGY SERVICES AGREEMENT
THIS AMENDMENT ("AMENDMENT") TO INFORMATION TECHNOLOGY SERVICES
AGREEMENT, dated as of February 15, 2000, by and between ARCH CHEMICALS, INC., a
Virginia corporation ("ARCH"), and XXXX CORPORATION, a Virginia corporation
("OLIN").
WITNESSETH:
WHEREAS, OLIN and ARCH entered into an Information Technology
Services Agreement, dated as of February 8, 1999 (the "IT Services Agreement",
capitalized terms not otherwise defined in this Amendment have the meaning set
forth in the IT Services Agreement) in connection with the provision of certain
information technology services by ARCH to OLIN; and
WHEREAS, the IT Services Agreement provided for an Initial Term
expiring on January 31, 2001, subject to automatic one-year renewals thereafter
unless terminated by either party on twelve (12) months prior notice; and
WHEREAS, the IT Services Agreement is not being renewed for a
one-year term after the Initial Term and the provision by ARCH to OLIN of IT
Services under the IT Services Agreement shall be terminated by an orderly
transition of IT Services through implementation of two major transition phases
(the "Transition"); and
WHEREAS, OLIN and ARCH have agreed to amend the IT Services
Agreement to reflect the agreements of the parties regarding the Transition and
otherwise to reflect certain agreements reached by the parties.
NOW, THEREFORE, in consideration of the mutual covenants and
premises contained herein and for other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, OLIN and ARCH agree as
follows:
1. Term of Agreement. The parties acknowledge and agree that upon
-----------------
expiration of the Initial Term on January 31, 2001, the IT Services Agreement
shall not be renewed but shall continue for a transitional period until
September 30, 2001 (the "Extension Term"). OLIN may elect an earlier termination
date for the Extension Term of June 30, July 31 or August 31, 2001 upon the
giving of at least twelve (12) months prior notice to ARCH of such election by
OLIN for such earlier termination date.
2. Transition Phases. The Transition shall be implemented in an
-----------------
orderly manner through two major transition phases.
(a) Phase I consists of two parts: (i) Part IA, the transition from
-------
ARCH to OLIN of the LAN / Desktop / Server services, as well as Application
Support services, and (ii) Part IB, the removal of those costs which OLIN or
ARCH can pay directly from the allocation/billing process. Additional specifics
of the Phase I transition are outlined on the attached Schedule I under Phase I.
Implementation of Phase I has begun as of January 1, 2000 and ARCH and OLIN
shall work cooperatively toward completion of such Phase I transition as
promptly as reasonably possible, with the transition of LAN/Desktop/Server
services to be completed by March 24, 2000 and the transition of Application
Support and Part IB services to be completed by June 30, 2000.
(b) Phase II -- Transition of the data center, telecom / data
--------
(AT&T), help desk, PBX/voice services in Norwalk and Bethalto and all other
remaining Services under the IT Services Agreement ("Phase II Services").
Additional specifics of the Phase II transition are outlined on the attached
Schedule I under Phase II. Phase II shall occur during the Extension Term,
except that OLIN may elect to accelerate transition from ARCH of certain Phase
II Services prior to January 31, 2001.
3. Pricing.
--------
(a) Pursuant to Part IB of the Phase I transition, all costs that
either OLIN or ARCH can pay directly will be removed from the allocation /
billing process effective January 1, 2000, or as soon as practical thereafter
but no later than June 30, 2000. Such costs identified to date are listed on
Schedule II, together with the effective date of their removal from the
allocation/billing process. The parties shall continue to work together to
identify other costs which are appropriate for direct payment and to effect such
direct payment by June 30, 2000.
(b) Upon the transfer of responsibilities for DSO services, all
charges for salary and benefits for those services will immediately be removed
from the allocation pool. All charges for salary and employee benefits for
non-DSO employees transferred to OLIN pursuant to Section 5 below shall be
removed by ARCH from the Pricing/Fees payable by OLIN, as of the effective date
of such employees' addition to the OLIN payroll
(c) All charges by ARCH for DSO services at Norwalk and East Xxxxx
(other than those set forth in subparagraph 3.(b), above) will end when the
respective portion of Part IA of the Phase I transition is complete.
(d) For the period from January 1, 2000 through December 31, 2000
the allocation of joint costs shall be as reflected on the budget attached
hereto as Schedule IV.
(e) As Phase II Services are transitioned out of the IT Services
Agreement, ARCH will reduce charges to OLIN in the amount that removal of such
Services result in a direct
2
reduction in ongoing costs. OLIN will continue to pay all remaining allocated
costs through the Extension Term.
(f) ARCH agrees to provide OLIN with data / voice services at its
actual cost through January 31, 2001.
4. Services.
---------
(a) ARCH will continue to provide Services through the Initial Term
as set forth in Schedule A to the IT Services Agreement, except for those
Services that are transitioned during Phase I, each of which Service shall no
longer be performed by ARCH as of the effective date of transition of such
Service to OLIN.
(b) During Phase II of the transition, ARCH will continue to provide
the Services comprised of (i) any Phase I Services for which transition has not
been completed, (ii) the Phase II Services until the transition for such Service
is complete, and (iii) the migration Services described in Section 20.2 of the
IT Services Agreement.
(c) For each Service that ARCH is providing, ARCH will continue to
provide ancillary support services (e.g., report failures, call for service ---
support, etc.) related to those Services for the period that ARCH is continuing
to provide such Service.
(d) ARCH will continue to provide Help Desk services with access to
tools through September 30, 2001. ARCH will not engage in direct SMS problem
solving for OLIN employees to enable a clean demark between Help Desk service
and the LAN/Desktop Server services which will be provided by OLIN personnel for
all OLIN employees.
(e) OLIN will cease providing legacy system support to ARCH no later
than September 1, 2000, unless otherwise agreed to in writing by the parties.
5. Personnel Transitions.
----------------------
(a) OLIN and ARCH acknowledge that the persons listed on Schedule
III ("Schedule III Personnel") were transferred to the OLIN payroll on February
1, 2000.
(b) ARCH and OLIN shall work together to complete the full
transition and integration of Schedule III Personnel as promptly as possible,
including the relocation of Schedule III Personnel to OLIN offices by March 24,
2000, and management of Schedule III Personnel by OLIN supervisors as soon as
practical, except for those Schedule III Personnel designated on Schedule III as
remaining on-site at ARCH locations with security access privileges, who will
continue to be managed by ARCH so long as such person continues to have such
security access.
3
6. OLIN Sourcing Study. OLIN will initiate a sourcing study
-------------------
beginning in January 2000, with a completion goal no later than July 31, 2000.
ARCH will provide OLIN information in a timely way (consistent with the terms of
the IT Services Agreement) to permit OLIN to complete its sourcing study. On or
before Xxxxxx 0, 0000, XXXX will advise ARCH of the final schedule for
transition for all Services. Such sourcing study shall be conducted by and be
the responsibility of OLIN. ARCH will not be requested to serve on an OLIN task
team to develop RFP's and/or to choose sourcing alternatives; except that ARCH
agrees to make available to OLIN up to 25% of Xxx Xxxxxxxx'x time through the
end of the OLIN sourcing study to assist in defining service requirements and
completing a suitable sourcing arrangement.
7. Financial Reporting and True-Ups.
---------------------------------
(a) ARCH shall provide to OLIN financial reports as are consistent
with reports generated for internal IT organizations. ARCH and OLIN shall agree
as to the details of the contents and timing of such reports by March 31, 2000.
(b) The budget for the second contract year is attached hereto as
Schedule IV. ARCH will report on actual costs on quarterly basis. The true-up
process for the period ending December 31, 2000 will occur on or before February
15, 2001.
8. Other Agreements.
-----------------
(a) OLIN and ARCH will work cooperatively to effectively implement
the proposed schedule for transition of Services described in Section 6 above.
Any new Services not associated with the transition of Services from ARCH to
OLIN will be managed in accordance with Section 3.5 of the IT Services
Agreement.
(b) As Services are removed from the IT Services Agreement during
the Transition, OLIN shall thereafter be free to choose whatever technical
standards and other specifications as XXXX elects with respect to such Services
no longer covered by the IT Services Agreement.
(c) OLIN will provide ARCH with satisfactory proof that OLIN is
licensed to use software and systems that are managed by ARCH under the IT
Services Agreement and that such license authorizes ARCH's access for purposes
of management of the systems.
9. Final Termination of Agreement. As of the effective termination
------------------------------
date for the Extension Term pursuant to Section 2 above:
(a) ARCH shall no longer provide and OLIN shall no longer receive
any Services, except for those described in Article 20.2 of the IT Services
Agreement, to the extent applicable;
4
(b) The Shared Assets shall be allocated and distributed between
ARCH and OLIN as provided in Article 16 of the IT Services Agreement, pursuant
to the agreed Schedule G attached hereto in substitution for the Schedule G
originally attached to the IT Services Agreement; and
(c) All other rights and obligations of the parties under the IT
Services Agreement shall terminate, except for those which survive pursuant to
the terms of the IT Services Agreement.
10. Effect of Amendment. Except as amended by this Amendment, the IT
-------------------
Services Agreement shall remain unaffected and in full force and effect. This
Amendment may be executed in one or more counterparts, each of which shall for
all purposes be deemed to be an original and all of which together shall
constitute one and the same instrument.
IN WITNESS WHEREOF, the parties have executed this Amendment as of
the date and year first above written.
XXXX CORPORATION
By: X. Xxxxxx
--------------------------------
Name: Xxxxx X. Xxxxxx
Title: Senior Vice President,
Corporate Affairs
ARCH CHEMICALS, INC.
By: Xxxx X. Xxxxxxx
--------------------------------
Name: Xxxx X. Xxxxxxx
Title: President
5
Schedule I
PHASE I:
Part IA - LAN / Desktop / Server (DSO) Services. A detailed plan will be
------------------------------------------------
prepared by OLIN and reviewed by ARCH and implemented for both sites that covers
the separation of systems and the transition of the responsibility for their
support to OLIN as follows:
(a) In Norwalk, the following will apply:
-------
* OLIN will transition their users off ARCH's Exchange and Print /
File servers.
* OLIN will remove their specialty servers from ARCH's
computer room.
* OLIN will transition off ARCH's data base and intranet servers,
and any other ARCH- owned Norwalk computer system.
* OLIN will vacate ARCH's Xylan LAN switch. ARCH will assist OLIN
connecting a new OLIN-provided LAN switch to ARCH's Cisco router.
* The only shared systems and services that will remain will be the
ARCH owned PBX and Voice mail systems, which will be managed by
ARCH for the benefit of both companies.
(b) In East Xxxxx, the following will apply:
----------
* The shared Xylan LAN switch environment may remain until the East
Xxxxx campus is completely disconnected from the ARCH Bethalto
computer center. This is anticipated to occur prior to September
30, 2001 when the campus is connected via a router to an external
service supplier.
* OLIN will relocate East Xxxxx specific servers (currently
estimated to total 4 servers) from the ARCH computer center.
* personnel transferred from ARCH to OLIN will be moved from the
ARCH computer center to OLIN supplied space.
Part IA - Application Support Services --
--------------------------------------
The following application development and support work will be transferred to
OLIN no later than June 30, 2000:
1) Mainframe to/from SAP interface for Cash Application processing from
lockboxes
2) Mainframe to/from SAP interface for A/P Payment processing to banking
institutes
3) EDI:
o Support converted transactions and maps (20+)
6
o Support new maps for invoicing, payments, procurement, orders, bills
of lading
o Set up new trading partners
o Develop new EDI maps
o Develop internal audit reporting
o Support mailboxes
o Develop Gentran server archival process
4) XXXX corporate and Chlor Alkali SQL server applications support:
o IMPAC historical plant maintenance application
o Legal application (backend to Corporate Law Pak)
o Pension Partners
o Possibly FSC and LIFO applications
5) XXXX corporate web based applications and sites:
o Inside OLIN intranet site development and support
o Legal intranet site support
o Ethics intranet site support
o Supply Order intranet site support
6) XXXX corporate ACCESS data base applications:
o Direct Grants application development and support
o Procurement card processing for Norwalk and Chlor Alkali
o TPA development of data base and support
ARCH will continue to assist in troubleshooting operational problems relating
to SAP services until those services are transferred completely to OLIN.
Part IB -
-------
* Charges which OLIN and/or ARCH can pay directly will be
removed from the allocation/billing process.
* Such removed charges and related vendor matters shall be
handled directly by OLIN and/or ARCH outside of the
allocation/billing system, including sourcing, contract
negotiation, purchase requisitions, invoice approval,
invoice processing, payment, and other matters related to
direct vendors.
* ARCH and OLIN may elect to collaborate on certain sourcing,
however such collaboration will be at the parties'
discretion and outside of the scope of the IT Services
Agreement.
* Current cost allocation methods will be reviewed and
adjusted to assure equitable distribution of remaining
costs.
7
PHASE II
(a) Network (Voice / Data) Services.
--------------------------------
* ARCH will remain the customer of record with AT&T and shall
continue to provide OLIN with data/voice services at ARCH's
actual cost for the Initial Term of the IT Services Agreement.
* As of January 31, 2001, OLIN shall move to a new carrier of its
choice and shall switch completely and pay transition costs
associated with moving to the new carrier (including reasonable
and actual fees for one time ARCH services involved with the
transition, but not including increased charges that AT&T may
impose on ARCH).
* ARCH shall explore with OLIN possible arrangements with AT&T which
could be of mutual benefit to both parties, but neither party
shall be under any obligation regarding such possible
arrangements, and any agreements regarding such arrangements
would be outside the scope of the IT Services Agreement.
(b) Help Desk.
----------
ARCH will continue Help Desk services with access to tools until
expiration of the Extension Term. However, as of the transition of DSO personnel
from ARCH to OLIN as a part of Phase I, ARCH will no longer engage in direct SMS
problem solving for OLIN employees. This will provide clear demarcation between
Help Desk service and the LAN / Desktop / Server services to be provided by such
transferred OLIN personnel.
(c) All other Services. To be transitioned in accordance with the
------------------
final schedule for transition provided by OLIN to ARCH by August 1, 2000
pursuant to Section 6 of this Amendment.
8
Schedule II
Costs Removed From the
Data Center Allocation / Billing Process
Effective January 1, 2000
ACCOUNT VENDOR JAN FEB MAR APR MAY JUN JUL
5316010 QRS - EDI 250 250 250 250 250 250 250
5316010 Sterling - EDI 1,800 1,800 1,800 1,800 1,800 1,800 1,800
----------------------------------------------------------------------------
2,050 2,050 2,050 2,050 2,050 2,050 2,050
============================================================================
5323090 Rose 4,000 4,000 4,000 4,000 4,000 4,000 4,000
5323090 Soluitions Consultants 4,480 4,480 4,480 4,480 4,480 4,480 4,480
----------------------------------------------------------------------------
EDP Consulting 8,480 8,480 8,480 8,480 8,480 8,480 8,480
============================================================================
============================================================================
5810010 BA Credit Corp - EMC5500 6,195 6,195 6,195 6,195 6,195 6,195 6,195
5810010 BA Credit Corp - EMC5500 3,944 3,944 3,944 3,944 3,944 3,944 3,944
5810010 Centron 1,304 1,304 1,304 1,304 1,304 1,304 1,304
5810010 DecisionOne - CRT/PRT Repair 500 500
5810010 HP CA G70 (3) 1089 1089 1089 1089 1089 1089 1089
5810010 HP CA I70 (2) 1936 1936 1936 1936 1936 1936 1936
5810010 HP CA K260/3 (1) 435 435 435 435 435 435 435
5810010 HP CA K420/4 (1) 533 533 533 533 533 533 533
5810010 HP CA K460/2 (2) 2480 2480 2480 2480 2480 2480 2480
5810010 HP CA K570/6 (1) 1278 1278 1278 1278 1278 1278 1278
5810010 HP CA K580/6 (1) 1611 1611 1611 1611 1611 1611 1611
5810010 HP Olin H70 (1) 771 771 771 771 771 771 771
5810010 HP Olin K460/4 (1) 1240 1240 1240 1240 1240 1240 1240
5810010 HP Win G70 (1) 363 363 363 363 363 363 363
5810010 HP Win K360/1 (1) 435 435 435 435 435 435 435
5810010 HP Win K360/2 (1) 435 435 435 435 435 435 435
5810010 HP Win K420/4 (1) 533 533 533 533 533 533 533
5810010 HP Win K460/1 (1) 1240 1240 1240 1240 1240 1240 1240
5810010 HP Win T500/2 (1) 1294 1294 1294 1294 1294 1294 1294
5810010 IBM 4,837 11,283 4,837 4,837 11,283 4,837 4,837
5810010 ICC 6252 PRT - Norwalk 305 305 305 305 305 305 305
5810010 ICC 6262 PRT - E.A. 1,235 1,235 1,235 1,235 1,235 1,235 1,235
ACCOUNT VENDOR AUG SEP OCT NOV DEC TOTAL
5316010 QRS - EDI 250 250 250 250 250 3,000
5316010 Sterling - EDI 1,800 1,800 1,800 1,800 1,800 21,600
--------------------------------------------------------------
2,050 2,050 2,050 2,050 2,050 24,600
==============================================================
5323090 Rose 4,000 4,000 4,000 4,000 4,000 48,000
5323090 Soluitions Consultants 4,480 4,480 4,480 4,480 4,480 53,760
--------------------------------------------------------------
EDP Consulting 8,480 8,480 8,480 8,480 8,480 101,760
==============================================================
==============================================================
5810010 BA Credit Corp - EMC5500 6,195 6,195 6,195 6,195 6,195 74,340
5810010 BA Credit Corp - EMC5500 3,944 3,944 3,944 3,944 3,944 47,328
5810010 Centron 1,304 1,304 1,304 1,304 1,304 15,648
5810010 DecisionOne - CRT/PRT Repair 500 500 2,000
5810010 HP CA G70 (3) 1089 1089 1089 1089 1089 13,068
5810010 HP CA I70 (2) 1936 1936 1936 1936 1936 23,232
5810010 HP CA K260/3 (1) 435 435 435 435 435 5,220
5810010 HP CA K420/4 (1) 533 533 533 533 533 6,396
5810010 HP CA K460/2 (2) 2480 2480 2480 2480 2480 29,760
5810010 HP CA K570/6 (1) 1278 1278 1278 1278 1278 15,336
5810010 HP CA K580/6 (1) 1611 1611 1611 1611 1611 19,332
5810010 HP Olin H70 (1) 771 771 771 771 771 9,252
5810010 HP Olin K460/4 (1) 1240 1240 1240 1240 1240 14,880
5810010 HP Win G70 (1) 363 363 363 363 363 4,356
5810010 HP Win K360/1 (1) 435 435 435 435 435 5,220
5810010 HP Win K360/2 (1) 435 435 435 435 435 5,220
5810010 HP Win K420/4 (1) 533 533 533 533 533 6,396
5810010 HP Win K460/1 (1) 1240 1240 1240 1240 1240 14,880
5810010 HP Win T500/2 (1) 1294 1294 1294 1294 1294 15,528
5810010 IBM 11,283 4,837 4,837 11,283 4,837 83,828
5810010 ICC 6252 PRT - Norwalk 305 305 305 305 305 3,660
5810010 ICC 6262 PRT - E.A. 1,235 1,235 1,235 1,235 1,235 14,820
Schedule II
Costs Removed From the
Data Center Allocation / Billing Process
Effective January 1, 2000
ACCOUNT VENDOR JAN FEB MAR APR MAY JUN JUL
5810010 ICC New 2003-26 19,862 19,862 19,862 19,862 19,862 19,862 19,862
5810010 Intermec 18,500
5810010 Xxxxxx - Prontronix 3,811
5810010 Xxxxx - Xxxxxxx/Dec 3,670
5810010 SCG 3490 7,200 7,200 7,200 7,650 7,650 7,650 7,650
5810010 Tandem Lease - Newcourt 3,771 3,771 3,771 3,771 3,771 3,771 3,771
5810010 Tandem Maintenance 2,899 2,899 2,899 2,899 2,899 2,899 2,899
-----------------------------------------------------------------------------
67,225 77,482 67,725 67,675 74,121 90,345 67,675
=============================================================================
5814010 Xxxxx System - JCLPREP
5814010 CA - Visual MS Window 356
5814010 CA - DADS/Plus 3,018
5814010 CA - Culprit 5,833
5814010 CA - DC MVS 16,826
5814010 CA - On-Line Query 11,652
5814010 CA - Data Dictionary 8,969
5814010 CA - CV MVS 8,969
5814010 CA - EXT SQL 17,246
5814010 CA - Tool Kit 20,038
5814010 CA - Developer 15,568
5814010 CA - ADS Alive 4,108
5814010 CA - Visual Server 6,703
5814010 CA - IDMS 16,554
5814010 CA - Librarian Base 10,971
5814010 CA - Librarian TSO/SPF 4,628
5814010 CA - One 6,624
5814010 CA - Seven 16,859
5814010 CA - Top Secret 9,761
5814010 CA - Eleven 5,717
5814010 CA - Automate Conver Lang Ex 2,489
5814010 CA - Delivery 6,591
5814010 CA - Enhanced Data Set Inegrity 1,918
ACCOUNT VENDOR AUG SEP OCT NOV DEC TOTAL
5810010 ICC New 2003-26 19,862 19,862 19,862 19,862 19,862 238,344
5810010 Intermec 18,500
5810010 Xxxxxx - Prontronix 3,811
5810010 Xxxxx - Xxxxxxx/Dec 3,670 7,340
5810010 SCG 3490 7,650 7,650 7,650 7,650 7,650 90,450
5810010 Tandem Lease - Newcourt 3,771 3,771 3,771 3,771 3,771 45,252
5810010 Tandem Maintenance 2,899 2,899 2,899 2,899 2,899 34,788
-------------------------------------------------------------
74,121 68,175 67,675 74,121 71,845 868,185
=============================================================
5814010 Xxxxx System - JCLPREP 8,910 8,910
5814010 CA - Visual MS Window 356
5814010 CA - DADS/Plus 3,018
5814010 CA - Culprit 5,833
5814010 CA - DC MVS 16,826
5814010 CA - On-Line Query 11,652
5814010 CA - Data Dictionary 8,969
5814010 CA - CV MVS 8,969
5814010 CA - EXT SQL 17,246
5814010 CA - Tool Kit 20,038
5814010 CA - Developer 15,568
5814010 CA - ADS Alive 4,108
5814010 CA - Visual Server 6,703
5814010 CA - IDMS 16,554
5814010 CA - Librarian Base 10,971
5814010 CA - Librarian TSO/SPF 4,628
5814010 CA - One 6,624
5814010 CA - Seven 16,859
5814010 CA - Top Secret 9,761
5814010 CA - Eleven 5,717
5814010 CA - Automate Conver Lang Ex 2,489
5814010 CA - Delivery 6,591
5814010 CA - Enhanced Data Set Inegrity 1,918
Schedule II
Costs Removed From the
Data Center Allocation / Billing Process
Effective January 1, 2000
ACCOUNT VENDOR JAN FEB MAR APR MAY JUN JUL
5814010 CA - Xxxxx 1,373
5814010 CA - TPX Mailbox Option 1,226
5814010 CA - Multi-Image Integrity 6,428
5814010 CA - Multi-Image Allocation 4,757
5814010 CA - TPX Multiple Session Mgr 3,715
5814010 CA - View 4,293
5814010 CA - View ERO Option 2,091
5814010 Chicago Software
5814010 Cincom
5814010 Compuware 16,313
5814010 ETI 15,372
5814010 GE Info - DSXMIT 180
5814010 Gemeni - FASTERM 2,200
5814010 IBM 23,880 23,880 23,880 23,880 23,880 23,880 23,880
5814010 Innovation - FDR
5814010 Intellicorp - Liveinterface(UPI)
5814010 International Software - IDMS/PM 6,430
5814010 XXXX - XX/Vista
5814010 XXXX - X.X./Link 35,616
5814010 Landmark - CICS Mon 8,453
5814010 LRS 4,788
5814010 Xxxxxxx - Xxxxxx
0000000 XXX - X0 - Xxxx 365,509
5814010 SID - Trips & Trims 36,100
5814010 Sterling - Vision Eighty
5814010 Sterling - Gentran
5814010 TALX
5814010 Tandem Sftw & Lic
5814010 3% Increase 17,394 716 716 1,114 1,206 3,557 1,799
----------------------------------------------------------------------------
597,183 24,596 24,596 38,235 41,399 122,116 61,779
============================================================================
ACCOUNT VENDOR AUG SEP OCT NOV DEC TOTAL
5814010 CA - Xxxxx 1,373
5814010 CA - TPX Mailbox Option 1,226
5814010 CA - Multi-Image Integrity 6,428
5814010 CA - Multi-Image Allocation 4,757
5814010 CA - TPX Multiple Session Mgr 3,715
5814010 CA - View 4,293
5814010 CA - View ERO Option 2,091
5814010 Chicago Software 3,000 3,000
5814010 Cincom 47,259 47,259
5814010 Compuware 16,313
5814010 ETI 15,372
5814010 GE Info - DSXMIT 180
5814010 Gemeni - FASTERM 2,200
5814010 IBM 23,880 23,880 23,880 23,880 23,880 286,560
5814010 Innovation - FDR 4,550 4,550
5814010 Intellicorp - Liveinterface(UPI) 13,500 13,500
5814010 International Software - IDMS/PM 6,430
5814010 XXXX - XX/Vista 67,107 67,107
5814010 XXXX - X.X./Link 35,616
5814010 Landmark - CICS Mon 8,453
5814010 LRS 15,025 19,813
5814010 Phoenix - Falcon 5,104 5,104
5814010 SAP - R3 - Xxxx 365,509
5814010 SID - Trips & Trims 36,100
5814010 Sterling - Vision Eighty 5,844 5,844
5814010 Sterling - Gentran 0
5814010 TALX 2,136 2,136 4,272
5814010 Tandem Sftw & Lic 110,674 110,674
5814010 3% Increase 716 956 1,074 2,738 6,655 38,641
------------------------------------------------------------
24,596 32,816 36,864 94,006 228,502 1,326,688
============================================================
Schedule III: Arch IT Employees Transferring To Xxxx
Data Center Data Center
Group Number Name Security Access Resident Notes
----- ------ ---- --------------- -------- -----
Tech Services 2 Xxxxx Xxxxxxxxx
Xxxxx Xxxxxx
Computer Room Operations 0 Xxxxx Xxxxxxxx
Xxxxx Xxxxxxxx X +
Xxxx Xxxxxx X +
Xxx Xxxxxxxx X +
Xxxx Xxxxxxx X +
Xxxxxxxxx Xxxxxxxxxx 0 Xxxxx Xxxxxx
Xxxx Xxxxxx
X. Xxxxx DSO 10 Xxxx Xxxxxxxx X
Xxx Xxxxxxx
Xxx Xxxxx
Xxxxx Xxxxxxx
Xxxx Xxxxxx
Xxxx Xxxxxx
Xxxxx Xxxxxx
Xxxx Xxxxxxx
Xxxx Xxxxxxxx
Xxxxx Xxxxxxxx
Telecommunications 1 Xxxxxx Xxxxxxx X Until Arch establishes its own Data
Center PBX
Help Desk 1 Xxxxxxx Xxxxxxx
Norwalk & Cheshire DSO 1 Xxxx Xxxxxx
Internet Services 1 Xxx Xxxxxx
-------------
TOTAL 23
Schedule IV Xxxx
Information Technology
Budget Summary
Xxxx Arch Total
-------------- -------------- --------------
1999 Actuals
------------
Service Agreement 12,054.1
True Up (1,300.0)
============== ============== ==============
Total 10,754.1 11,291.4 22,045.5
2000 Budget
-----------
Mgt Presentation 8/31 23,521.7
Adjustments:
Xxxx Direct Pay (Data Center) (2,321.3)
Budget Reductions (955.2)
Transfer people to Xxxx 2/1 (1,383.5)
Xxx Xxxxxx Replacement (salary, relo etc.) 300.0
==============
Total Budget 19,161.7
2000 Charges (see attachments for details)
------------------------------------------
Items / Services 100% Xxxx 997.2 997.2
Items / Services 100% Arch 4,460.6 4,460.6
============== ============== ==============
Subtotal Direct 997.2 4,460.6 5,457.8
Summary of Shared Services 6,065.6 7,638.3 13,703.9
Subtotal 7,062.8 12,098.9 19,161.7
Plus items paid directly by Xxxx (removed from budget):
Employee Transfers 1,383.5 1,383.5
Data Center Items 2,321.3 2,321.3
============== ============== ==============
Total 10,767.6 12,098.9 22,866.5
Schedule IV
Summary of Shared Services
-------------------------------------------------
Budget Xxxx
Services Provided: Amount Brass Winchester Chlor Alkali
-------------------------------------------------------------------------------------------------
SAP 2,278,640 77,748 177,142 744,595
Security Planning and Administration 33,000 8,389 3,580 6,359
Data Center Depreciation
Data Center Overhead
Peoplesoft 107,318 24,683 10,732 20,390
Mainframe 631,137 504,909 63,114 31,557
AS/400 62,100
Tandem 155,066 155,066
WAN / Internet Access / Remote Access 2,762,237 310,242 179,744 462,900
Lan / PC Supporat / E-Mail 1,560,863 290,492 137,433 73,877
Consolidated Service Desk / Network Opns 887,666 225,655 96,298 171,058
Information Technology Management (ITM) 508,725 17,977 39,618 165,805
Computer Output to Laser Disk (COLD) 17,140 5,999 5,999
Telecommunications 1,904,824 193,598 36,399 428,143
Application Development 1,530,200 76,510 76,510 76,510
Library 219,357
Records Management
MS Enterprise Software License
Office of Information Technology 643,529
Telephone 402,124
-------------------------------------------------------------------------------------------------
Totals 13,703,926 1,891,268 826,569 2,181,194
-------------------------------------------------------------------------------------------------
-------------------------------------------------
Services Provided: Corporate Total Xxxx Arch Total
-------------------------------------------------------------------------------------------------
SAP 2,705 1,002,190 1,276,450 2,278,640
Security Planning and Administration 510 18,838 14,162 33,000
Data Center Depreciation
Data Center Overhead
Peoplesoft 8,585 64,390 42,928 107,318
Mainframe 31,557 631,137 631,137
AS/400 62,100 62,100
Tandem 155,066 155,066
WAN / Internet Access / Remote Access 185,800 1,138,686 1,623,551 2,762,237
Lan / PC Supporat / E-Mail 187,197 688,999 871,864 1,560,863
Consolidated Service Desk / Network Opns 13,718 506,729 380,937 887,666
Information Technology Management (ITM) 853 224,253 284,472 508,725
Computer Output to Laser Disk (COLD) 1,714 13,712 3,428 17,140
Telecommunications 195,183 853,323 1,051,501 1,904,824
Application Development 38,255 267,785 1,262,415 1,530,200
Library 53,962 53,962 165,395 219,357
Records Management
MS Enterprise Software License
Office of Information Technology 321,765 321,765 321,764 643,529
Telephone 124,748 124,748 277,376 402,124
-------------------------------------------------------------------------------------------------
Totals 1,166,552 6,065,583 7,638,343 13,703,926
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------
Department: Xxxx Arch Total
-----------------------------------------------------------------------------------------------
326 DSO N.E. Note 1 171,511 588,282 759,793
330 B. I. C. 53,962 165,395 219,357
331 Telecommunications 853,323 1,051,501 1,904,824
334 Data Center 1,686,055 1,054,991 2,741,046
336 IT Infrastructure 456,407 464,097 920,504
359 Application Development 361,623 1,501,577 1,863,200
369 DSO East Xxxxx Note 1 169,434 14,269 183,703
375 BASIS Support 372,809 474,832 847,641
378 Information Systems Planning 321,765 321,764 643,529
380 Norwalk Telephone 124,748 277,376 402,124
382 DSO Staff 292,066 274,604 566,670
386 Consolidated Service Desk 231,941 174,364 406,305
388 WAN Services 969,939 1,275,291 2,245,230
-----------------------------------------------------------------------------------------------
Total 6,065,583 7,638,343 13,703,926
-----------------------------------------------------------------------------------------------
Note 1 Xxxx charge elimated when respective portion of Part IA of the Phase I
transition is complete. Amount represents estimate of 12 months expenses.
Charge to Xxxx will be adjusted to reflect allocation of actual expenses
once Phase I transition is complete.
Schedule IV
Items/Services 100% Xxxx
---------------------------
Monthly Annually
-----------------------------------------------------------------------------------------------------------
Dept 330 - BIC: Records Retention $62,875
---------------
Dept 331 - Telecomm:
--------------------
AT&T (Usage Sensetitive) Norwalk Voice Mail Usage 000 000-0000 0,971 23,652
AT&T 0000-00000-00 CD 577 New Haven Switched Access 56 677
AT&T 0000-00000-00 CD 700 ISDN Usage for Xxxxxxx, X.Xxxxx, Xxxxxxxxxxxx 000 1,500
---------------------------
2,152 25,829
Dept 388 - WAN Services:
------------------------
CompuServe (Based on Usage) 17,410 208,920
Ameritech 217 S66-4525 - OC3 Ring X. Xxxxx Campus 3,298 39,576
---------------------------
20,708 000,000
Xxxx 000 - XXX X. Xxxxx:
------------------------
Maintenance Agreement Xlan Switches 36,252
Compaq 13,453
------------
49,705
Dept 395 - Microsoft:
---------------------
Microsoft License Agreement 610,264
-----------------------------------------------------------------------------------------------------------
Total $997,169
-----------------------------------------------------------------------------------------------------------
100 percent Olin1
Schedule IV
Items/Services 100% Arch
------------------------------------
Monthly Annually
------------------------------------------------------------------------------------------------------------
Dept 330 - BIC: Records Retention $37,125
---------------
Dept 331 - Telecomm Monthly Annually
-------------------
AT&T Arch VMM 000 000-0000 $1,445 $17,340
AT&T Bethalto ISDN Video 8080 16924-11 250 3,000
AT&T Wireless PDS Cell 000 000-0000 77 924
Lucent - Polycom Maintenance 0000-000-0000 88 1,062
SNET Xxxxxxxx X-0 203 006-0606 222 2,660
SNET Wireless 57538 8787 36 432
SNET Home Office Lines 000 000-0000 2,457 29,484
Cheshire 166 557-9358 Switched 56 Video 97 1,161
Cheshire 166 557-8785 Switched 56 Video 93 1,120
E. Providence 166 559-7385 Switched 56 Video 8 95
Mesa 166 560-8884 Switched 56 Video 14 163
Norwalk 166 559-6890 474 Switched 56 Video 357 4,278
Norwalk 166 559-6892 470 Switched 56 Video 354 4,246
Rochester 166 558-1549 920 Switched 56 Video 107 1,284
Rochester 166 558-1548 919 Switched 56 Video 107 1,284
--------------------
Total 68,532
Dept 334 - Data Center:
-----------------------
Comdisco - AS/400 DR 29,790
SCG - New AS400 Hardware 16,356
ProData Comp - DB Utilities Software 200
Taxware Software 19,292
XX Xxxxxxx - Barcode Labeling Software 295
Depreciation - General Depreciation 144,033
Depreciation - In-place Depreciation 1,909,079
Depreciation - NT / LAN Depreciation 148,334
Depreciation - SAP Depreciation 263,334
Depreciation - Still open Depreciation 133,800
Visa Misc. 48,000
3% increase Software 14,800
Hazox / Oracle Software 55,000
HP Arch K380/2 (1) Hardware 19,332
HP Arch K580/2 (1) Hardware 19,332
Sterling - EDI EDI 32,400
HP Arch C110 (1) Hardware 2,892
HP Arch G70 (4) Hardware 17,424
HP Arch H70 (1) Hardware 9,252
HP Arch I70 (1) Hardware 11,616
100 percent Arch1
Schedule IV
Items/Services 100% Arch
HP Arch K460/2 (4) Hardware 59,520
HP Arch K580/6 (1) Hardware 19,332
HP Arch T500/6 (1) Hardware 31,056
IXOS - Archive Software 35,403
Oracle/Hazox Software 17,640
SAP - R3 - Arch Software 365,509
--------------------
Total 3,423,021
Dept 369 - DSO X. Xxxxx
-----------------------
Software Segate 5,000
Repairs Plant, equipment, office 6,100
Maintenance Xlan, Compaq, CSC 24,295
Depreciation 18,000
Xxx,fringe, travel, training, etc. 242,204
--------------------
Total 295,599
Dept 395 - Microsoft:
---------------------
Microsoft License Agreement 636,342
----------------------------------------------------------------------------------------------------------
Total $4,460,619
----------------------------------------------------------------------------------------------------------
100 percent Arch1
Schedule IV
Information Technology - Chargeout Metrics
Budget Year 2000
-------------------------------------------------------------------------------
Xxxx
--------------------------------------------------------
Metrics Used: Brass Winchester Chlor Alkali Corporate Total Xxxx Arch Total
----------------------------------------------------------------------------------------------------------------------------------
1 SAP:
Number of SAP modules used: 2 4 7 1 N/A 6 N/A
Number of SAP Seats 273 311 747 19 1,350 1,494 2,844
Number of SAP modules / Seats 546 1,244 5,229 19 7,038 8,964 16,002
Users defined for production client
using SAP transaction USMM
2 Peoplesoft - Number of seats 23 10 19 8 60 40 100
Number of concurrent users consistent with
Informix License
3 ITM (SAP modules/seats + Peoplesoft 569 1,254 5,248 27 7,098 9,004 16,102
4 Number of PC's (As of 1/31/00 inventory):
Norwalk/White Plains 100 100 259 359
Cheshire 0 84 84
--------------------------------------------------------------------------------------------------------------------------
Total Norwalk / WP / Cheshire 0 0 0 100 100 343 443
--------------------------------------------------------------------------------------------------------------------------
East Xxxxx 540 410 950 80 1,030
Charleston 289 289 231 520
Lake Xxxxxxx 0 59 59
Indy 90 90 0 90
East Providence 0 234 234
XxXxxxxx 250 250 0 250
Rochester 0 100 100
Doe Run 0 320 320
Beaumont 0 20 20
Shreveport 0 18 18
New Bedford 63 71 0 71
XX Xxxxx / Warwick 150 150 0 150
Waterbury 60 60 0 60
New Haven 50 50 0 50
Mesa,Chandler,Tempe 0 304 304
Niagara 103 103 0 103
Schedule IV
Information Technology - Chargeout Metrics
Budget Year 2000
-------------------------------------------------------------------------------
Xxxx
--------------------------------------------------------
Metrics Used: Brass Winchester Chlor Alkali Corporate Total Xxxx Arch Total
----------------------------------------------------------------------------------------------------------------------------------
Augusta 79 79 0 79
Cuba 35 35 35
--------------------------------------------------------------------------------------------------------------------------
Total Domestic PC's 1,238 410 471 100 2,227 1,709 3,936
--------------------------------------------------------------------------------------------------------------------------
International 6 6 434 440
--------------------------------------------------------------------------------------------------------------------------
Total All PC's 1,244 410 471 100 2,233 2,143 4,376
--------------------------------------------------------------------------------------------------------------------------
5 Mainframe Usage (%) 80.0% 10.0% 5.0% 5.0% 100.0% 0.0% 100.0%
6 AS/400 Usage (%) 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
7 Wide Area Network % 12.6% 7.3% 18.8% 4.5% 43.2% 56.8% 100.0%
8 Number of ID's 1,645 702 1,247 100 3,694 2,777 6,471
9 COLD Usage % 35.0% 35.0% 0.0% 10.0% 80.0% 20.0% 100.0%
10 Telecommunications (Voice) % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Estimates provided based on actual billing
11 Application Development % 5.0% 5.0% 5.0% 2.5% 17.5% 82.5% 100.0%
12 Library Usage (BIC) % 0.0% 0.0% 0.0% 24.6% 24.6% 75.4% 100.0%
13 Library Usage (Cheshire) % 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
14 Records Management % 0.0% 0.0% 0.0% 75.0% 75.0% 25.0% 100.0%
Vault charges to be paid by Xxxx direct
15 Telephone - Norwalk - Nmbr of devices 264 264 587 851
Telephone - East Xxxxx - Nmbr of devices 1,119 834 1,953 415 2,368
----------------------------------------------------------------------------------------------------------------------------------
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
---------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
---------------------------------------------------------------------------------------------------------------------------------
RACK 26 CABINET
HP K9000-K460 CHEM PROD APP SVR - DR 3833G24578 HP 1
HP K9000-K580 CHEM SAP DB SVR-SPRDB1 3821G23033 HP 2
HP TAPE READER - SPR VS70001943 HP 8
HP DLT - SPR VS70000529 HP 9
RACK 27 CABINET
HP K9000-K570 GEN DEVELOPEMNT SEVER 3833G24631 HP 3
HP K9000-K570 PROD ITM 3637A19907 HP 4
HP DLT VS70000542 HP 10
HP DLT HP 11
RACK 28 CABINET
HP K9000-K460 C/A - CPR APPS 1 3833G24630 HP 5
HP K9000-K460 C/A - CPR APPS 2 3821G23048 HP 6
RACK 29 CABINET
HP K9000-K460 SPR APS 8 - OMM 3821G23059 HP 7
HP K9000-K460 ITMDEV 3550A07691 HP
RACK 18 CABINET
DLT TAPE READER - SPX VS70000934 HP 12
DLT TAPE READER - CQA
DLT 4000
DLT 7000 - 10 units
RACK 17 CABINET
HP K9000-K570 EREMDB1 3702A28556 HP 13
HP K9000-K460 GENTRAN 3642A22962 00
Xxxxxxxx Xxxxxxx
Xxxxxxxx Xxxx - X00X0X0-00 00000
Software Xxxx - C80H2P1-28 27817
Hardware Block Box Modem 32144 Black Box
RACK 16 CABINET
HP K9000-K460 CHEM PROD APP SERV 6 3721A49503 HP 15
HP K9000-K460 CHEM PROD APP SERV 7 3722A50205 HP 16
RACK 15 CABINET
HP K6000-K580 X/X - XXXXX0 0000X00000 XX 00
XX X0000 CPRDB1 3M TAPE UNIT GB14002657 HP 18
HP K6000 CPRDB1 2M TAPE UNIT HP 19
HP DLT CPRDB1 4M TAPE UNIT VS700000545 HP 20
HP K6000-K420 C/A - Q.A. DB1 3749A66695 HP 21
----------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
----------------------------------------------------------------------------------------------------------------------------
RACK 26 CABINET
HP K9000-K460 100% 1/1/99 74,022 36 A-1001 C.555.01297
HP K9000-K580 100% 1/1/99 229,206 36 A-1002 C.555.01297
HP 100%
HP 100%
RACK 27 CABINET
HP K9000-K570 50% 50% S-1001
HP K9000-K570 50% 50% 1/1/99 105,227 36 S-1002 C.555.01297
HP 50% 50%
HP 50% 50%
RACK 28 CABINET
HP K9000-K460 100% 1/1/00 71,639 36 O-1001 C.555.01323
HP K9000-K460 100% 1/1/00 71,639 36 O-1002 C.555.01323
RACK 29 CABINET
HP K9000-K460 100% 1/1/99 74,022 36 A-1003 C.555.01297
HP K9000-K460 50% 50% S-1003
RACK 18 CABINET
DLT 100%
DLT 100%
DLT 50% 50%
DLT 50% 50% 1/1/99 81,597 36 C.400.01288
RACK 17 CABINET
HP K9000-K570 50% 50% 1/1/99 104,491 36 S-1004 C.400.01305
HP K9000-K460 50% 50% 1/1/99 84,016 36 S-1005 C.400.01294 & C.400.01267
Software 1/1/99 188,767 36 C.400.01294
Software 1/1/99 4,947 36 C.400.01294
Software 1/1/99 4,947 36 C.400.01294
Hardware 1/1/99 861 36 C.400.01294
RACK 16 CABINET
HP K9000-K460 100% 1/1/99 74,092 36 A-1004 C.400.01289
HP K9000-K460 100% 1/1/99 74,092 36 A-1005 C.400.01289
RACK 15 CABINET
HP K6000-K580 100% 1/1/00 223,481 36 O-1003 C.555.01327
Upgraded from K570 to K580
HP K6000 100%
HP K6000 100%
HP DLT 100%
HP K6000-K420 100% 1/1/99 140,199 36 O-1004 C.400.01289
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
------------------------------------------------------------------------------------------------------------------------------
RACK 16 CABINET
HP K9000-K460 WIN PROD APP SVR 3 3833G24574 HP 22
HP K6000 WPRDB1 DAT US03003225 HP 23
HP DLT 1 WPRDB1 2M TAPE UNIT VS700001847 HP 24
HP K9000-K420 WIN SAP PROD DB SVR 3750A68942 HP 25
RACK 1 CABINET
HP K9000-K460 EAHRSP1 PEOPLE SOFT 3640A21815 HP 26
HP DLT EAHRSP1 1M TAPE UNIT VS70001851 HP 27
HP DLT OLINDEV 1M TAPE UNIT HP 28
HP K9000-K260 OLINDEV2 PEOPLE SOFT 3640A21626 HP 29
RACK 2 CABINET
HP X0000-X00 XXXXXXX XXXXX - XXXXXXX 0000X00000 HP 30
HP 6000 SCSI SX-W - CDV US36004157 HP
HP 6000 SCSI SX-W - CDV US35004110 HP
HP 6000 SCSI SX-W - CDV US35004129 HP
HP MODEM MODEMS 3345133 HP
HP MODEM MODEMS 3575798 HP
RACK 3 CABINET
HP K9000-H70 CHEM DEV - SDVDB1 3444A65778 HP 31
HP 6000 SCSI SE 3M GB40001630 HP
HP 6000 SCSI SE 1M GB43002485 HP
HP 6000 SCSI SE 2M GB44002517 HP
HP 6000 SCSI SE 0M HP
HP POWER TRUST POWER TRUST E94GM12538 HP
RACK 4 CABINET
HP K9000-T500/2 WIN PROD X-BOX 3540A03105 HP 32
HP POWER SUPPLY POWER SUPPLY 5011003954 HP
HP MODEM MODEM LINK 4171717 HP
RACK 5 CABINET
HP 6000 SCSI - SE - WPX GB49001843 HP 33
HP 6000 SCSI - SX-W - WPX SG36001248 HP
HP 6000 SCSI - SX - W - WPX SG36001253
HP A1828A 3328A03814 HP
RACK 6 CABINET
HP K9000-H70 PEOPLE SOFT QUERY 3533A84348 HP 34
HP 6000 SCSI SX-W US17001419 HP
HP 6000 SCSI SX-W US19004559 HP
HP K9000-I70 GENERAL ADMIN - EPRADM 3434A59543 HP
HP MODEM MODEM 3793884 HP
HP MODEM MODEM 3661654 HP
------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
------------------------------------------------------------------------------------------------------------------------------
RACK 16 CABINET
HP K9000-K460 100% 1/1/00 71,639 36 O-1005 C.555.01323
HP K6000 100%
HP DLT 1 100%
HP K9000-K420 100% 1/1/99 178,541 36 O-1006 C.400.01289
RACK 1 CABINET
HP K9000-K460 50% 50% S-1006 PeopleSoft CAR
HP DLT 50% 50%
HP DLT 50% 50%
HP K9000-K260 50% 50% S-1007 PeopleSoft CAR
RACK 2 CABINET
HP K9000-G40 50% 50% S-1008 PeopleSoft CAR
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP MODEM 100%
HP MODEM 50% 50%
RACK 3 CABINET
HP K9000-H70 100% 1/1/97 169,734 60 A-1006 161501-0X01-0T45
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP POWER TRUST 100%
RACK 4 CABINET
HP K9000-T500/2 100% X-0000 Xxxxxxxxxx SAP CAR
HP POWER SUPPLY 100%
HP MODEM 100%
RACK 5 CABINET
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP 100%
RACK 6 CABINET
HP K9000-H70 50% 50% 1/1/97 117,000 60 S-1009 161501-0X01-0T45
HP 6000 100%
HP 6000 100%
HP K9000-I70 50% 50% 1/1/99 42,831 60 S-1010 C.400.01286
HP MODEM 50% 50%
HP MODEM 50% 50%
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
----------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
----------------------------------------------------------------------------------------------------------------------------------
RACK 7 CABINET
HP 0000-X00 XXXX XX XXXXXX - XXXXX0 0000X00000 HP 35
HP DLT TAPE READER - SQA US68178219 HP
HP 9000-I70 C/A - DEV SYSTEM - CDVDB1 3533A84058 HP
HP MODEM MODEM 4809469 HP
HP SUPPORT LINK MODEM 3793970 HP
RACK 8 CABINET
HP 9000-T500/6 CHEM - X-BOX - SPXDB1 3424A02363 HP 36
HP 900/T500 CPU & Memory Upgrade HP
RACK 9 CABINET
HP 6000 SCSI SX-W - SPX US08003963 HP 37
HP 6000 SCSI SX-W - SPX US05003801 HP
HP 6000 SCSI SE - SPX GB12002592 HP
HP 6000 SCSI SE - SPX JP26004997 HP
HP PB EXPANSION MODULE 3328A02921 HP
RACK 10 CABINET
HP 0000-X00 X/X XXXX XXX - XXX0 0000X00000 HP 38
HP 9000-G70 WIN DEVL DB1 WDTDB1 3538A86506 HP
HP 9000-G70 CHEM PROD APP SVR - APS2 3530A83037 HP
HP LINK SUPPORT LINK 3828967 HP
HP LINK SUPPORT LINK 3831615 HP
HP LINK SUPPORT LINK 3793882 HP
RACK 11 CABINET
HP 9000-G70 IT PROD - EASYS07 3530A83034 HP 39
HP 9000-G70 CHEM PROD APP SVR - APS9 3538A86510 HP
HP 9000-G70 WIN PROD APP SVR - APS2 3538A86570 HP
HP LINK SUPPORT LINK 3828889 HP
HP LINK SUPPORT LINK 3831016 HP
HP LINK SUPPORT LINK 3791070 HP
RACK 12 CABINET
HP 9000-G70 IND. TRANS DEVL - ITD 3533A84060 HP 40
HP 9000-G70 WIN PROD APP SVR - APS1 3538A86508 HP
HP 9000-G70 CHEM - APP SVR - SDVAPS2 3538A86507 HP
HP LINK SUPPORT LINK 3783430 HP
HP LINK SUPPORT LINK 3739816 HP
HP LINK SUPPORT LINK 3828890 HP
RACK 13 CABINET
HP 9000-G70 CHEM PROD APP SVR -APS1 3535A85383 HP 41
HP 9000-G70 WIN Q.A. DB1 3539A86732 HP
---------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
---------------------------------------------------------------------------------------------------------------------------------
RACK 7 CABINET
HP 9000-I70 100% 1/1/97 135,000 60 A-1007 161501-0X01-0T45
HP DLT 100%
HP 9000-I70 100% 1/1/99 37,205 36 O-1008 C.400.01289
HP MODEM 100%
HP SUPPORT LINK 100%
RACK 8 CABINET
HP 9000-T500/6 100% 1/1/97 385,146 60 A-1008 161501-0X01-0T45
HP 900/T500 1/1/99 74,777 36 C.400.01289
RACK 9 CABINET
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP 6000 100%
HP PB 100%
RACK 10 CABINET
HP 9000-G70 100% 1/1/97 77,000 60 O-1010 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 O-1009 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 A-1009 161501-0X01-0T45
HP LINK 100%
HP LINK 100%
HP LINK 100%
RACK 11 CABINET
HP 9000-G70 50% 50% 1/1/97 77,000 60 S-1011 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 A-1010 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 O-1011 161501-0X01-0T45
HP LINK 50% 50%
HP LINK 100%
HP LINK 100%
RACK 12 CABINET
HP 9000-G70 50% 50% 1/1/97 77,000 60 S-1012 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 O-1012 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 A-1011 161501-0X01-0T45
HP LINK 50% 50%
HP LINK 100%
HP LINK 100%
RACK 13 CABINET
HP 9000-G70 100% 1/1/97 77,000 60 A-1012 161501-0X01-0T45
HP 9000-G70 100% 1/1/97 77,000 60 O-1013 161501-0X01-0T45
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
-----------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
-----------------------------------------------------------------------------------------------------------------------------
HP 9000-G70 C/A PROD APP SVR - APS4 3538A86571 HP
HP LINK SUPPORT LINK 3661656 HP
HP LINK SUPPORT LINK 3661716 HP
HP LINK SUPPORT LINK 4941123 HP
HP DATA STORAGE EMC OPEN SYS - 5500 - 9GB 1814001316 HP 42
HP DATA STORAGE EMC OPEN SYS - 5500 - Upgrade 1814001316 HP 42
IBM MAINFRAME EMC MAINFRAME - 5500 - 9GB 0000000000 IBM 43
EMC PRODUCT EMC OPEN SYS - 3700 - 18 GB HK18201305 EMC 44
EMC TEST DATA EMC OPEN SYS - 3700 - 47 GB HK182401464 EMC 45
EMC DDR Software EMC
SAP SAP SOFTWARE
SID IT SOFTWARE
ICS SAP CONSULTING
SAP SAP CONSULTING
XXXXXXXX SAP CONSULTING
SAP EAST XXXXX ITEMS
MTR/KEYBOARD 700/96 SPR MTR/KEYBOARD UST7381477 HP 46
MTR/KEYBOARD 700/96 SHARED MONITOR/KEYBOARD 3401A23503 HP 47
MTR/KEYBOARD 700/96 WPRDB1 MTR/KEYBOARD UST7280732 HP 48
MTR/KEYBOARD 000/00 XXX XXX/XXXXXXXX XXX0000000 HP 49
MTR/KEYBOARD 700/96 SHARED MONITOR/KEYBOARD UST5330168 HP 50
XXX/XXXXXXXX 000/00 XXX - XXX/XXXXXXXX 0000X00000 HP 51
XXX/XXXXXXXX 000/00 XXX - MTR/KEYBOARD UST5302622 HP 52
MTR/KEYBOARD 700/96 SHARED MONITOR/KEYBOARD UST5271476 HP 53
MTR/KEYBOARD 700/96 SHARED MONITOR/KEYBOARD UST5360818 HP 54
-----------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
-----------------------------------------------------------------------------------------------------------------------------
HP 9000-G70 100% 1/1/97 135,000 60 O-1014 161501-0X01-0T45
HP LINK 100%
HP LINK 100%
HP LINK 100%
HP DATA STORAGE 50% 50% 1/1/97 757,157 60 S-1013 161501-0X01-0T45
HP DATA STORAGE 50% 50% 1/1/99 114,818 36 161501-0A05-1269
IBM MAINFRAME 100% Leased - 06/01
EMC PRODUCT 50% 50% 1/1/99 826,983 36 S-0114 C.555.01312
EMC TEST DATA 50% 50% 1/1/99 1,044,251 36 S-1015 C.555.01312
EMC 1/1/99 54,559 36 C.400.01289
SAP 50% 50% 1/1/97 3,326,380 60 161501-0X01-0T45
SID 50% 50% 1/1/97 200,000 60 161501-0X01-0T45
ICS 50% 50% 1/1/97 922,008 60 161501-0X01-0T45
SAP 50% 50% 1/1/97 201,720 60 161501-0X01-0T45
XXXXXXXX 50% 50% 1/1/97 376,112 60 161501-0X01-0T45
SAP 100% 1/1/97 353,917 36 161501-0X01-0T45
MTR/KEYBOARD 700/96 100%
MTR/KEYBOARD 700/96 50% 50%
MTR/KEYBOARD 700/96 100%
MTR/KEYBOARD 700/96 100%
MTR/KEYBOARD 700/96 50% 50%
MTR/KEYBOARD 700/96 100%
MTR/KEYBOARD 700/96 100%
MTR/KEYBOARD 700/96 50% 50%
MTR/KEYBOARD 700/96 50% 50%
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
--------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
--------------------------------------------------------------------------------------------------------------------------------
MTR/KEYBOARD 700/96 ECDVDB1 MTR/KEYBOARD 3434A00130 HP 55
SYNOPTICS FDDI HUBS - 2914 1965807 SNYOPTICS
SYNOPTICS FDDI HUBS - 2914 1899779 SNYOPTICS
COMPAQ X STATION 3925944DA NEC 56
MTR/KEYBOARD 700/96 MONITOR/KEYBOARD 3441A04154 HP 57
HP OPTICAL 40 FX IXOS OPTICAL JUKE BOX - DEV US6AN00167 HP 58
HP 9000 C110 IXOS DEV SYSTEM US66460139 HP 59
IXOS SOFTWARE ARCHIVE SOFTWARE IXOS
IBM 3274 41D F00 MONITOR/KEYBOARD 95083 IBM 8180/60
IBM 3274 41D F40 MONITOR/KEYBOARD 82491 IBM 8176/61
IBM 3274 41D P0960 MONITOR/KEYBOARD 23-A7523 IBM 17416/62
IBM 3174 1R P0921 MAIN-FRAME DIAL-UP 23-B6093 IBM 63
IBM 3174 IL P0920 MONITOR/KEYBOARD 23-A7522 IBM 17415/64
IBM MAIN FRAME 0000 XXXX XXXXX 00000 XXX 65
IBM MAIN FRAME 2003-216 MAIN FRAME 50506 IBM
DATA POWER SYSTEM POWER DISTR UNIT - PDU1 29117-00 66
ON-LINE POWER PDU1 SLAVE UNIT P10089 67
IBM MONITOR MASTER CONSOLE F03 - ESAPROD IBM 68
IBM MTR/KEYBOARD ESA TECH CONSOLE F42 IBM 69
IBM MTR/KEYBOARD MASTER CONSOLE F48 - ESATECH IBM 70
IBM 750 - P90 MTR/KEYBOARD P70 IBM 00
XXX/XXXXXXXXX 0X XXXXXXX/XXXXXXXX XXX00000 NEC 72
DELL OPTIPLEX XMT 590 HOST FAX SERVER UZJNZ DELL 73
US ROBOTICS MODEM 0002680514479919
--------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
--------------------------------------------------------------------------------------------------------------------------------
MTR/KEYBOARD 700/96 100%
SYNOPTICS 50% 50% 1/1/00 12,761 36 S-1046 C.555.01323
SYNOPTICS 50% 50% 1/1/00 12,761 36 S-1018 C.555.01323
COMPAQ 50% 50%
MTR/KEYBOARD 700/96 100%
HP OPTICAL 40 FX 50% 50% 1/1/99 0 60 S-1016 161501-0A05-1254
HP 9000 C110 50% 50% 1/1/99 61,427 60 S-1017 161501-0A05-1254
IXOS SOFTWARE 50% 50% 1/1/99 200,000 60 161501-0A05-1254
IBM 3274 41D F00 100% O-1017
IBM 3274 41D F40 100% O-1018
IBM 3274 41D P0960 100% O-1021
IBM 3174 1R P0921 100% O-1019
IBM 3174 IL P0920 100% O-1020
IBM MAIN FRAME 9672 100% ELIMINATED 07/99
IBM MAIN FRAME 0000-000 000% LEASED - 07/03
DATA POWER SYSTEM 50% 50% 4/1/92 11,600 60 S-1027 14-0113
ON-LINE POWER 50% 50% S-1028 Expensed
IBM MONITOR 100%
IBM MTR/KEYBOARD 100%
IBM MTR/KEYBOARD 100%
IBM 750 - P90 100% ELIMINATED 07/99
NEC/MULTISYNC 2A 100%
DELL OPTIPLEX 50% 50% S-1052 C.555.01325
US ROBOTICS 50% 50%
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
--------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
--------------------------------------------------------------------------------------------------------------------------------
IBM AS/400 OMM SYSTEM - F45 78
APP SYSTEM/400 CABINET IBM
IBM CABINET 9309-2
ISE XXXXXX XXXX TAPE UNIT 0809635 IBM 79
ISE XXXXXX XXXX TAPE UNIT 0809636 IBM 80
IPL 6800 T105003 IBM 81
IBM APP SYSTEM/400 CABINET - E45
IBM 9336 10-23921 IBM 82
IBM 9336 10-23051 IBM
IBM 9336 10-13337 IBM
IBM 9332/400 10-AC794 IBM
IBM 9332/400 10-2355A IBM
IBM 9332/400 10-1007A IBM
IBM APP SYSTEM 9406 CABINET - E45 83
EMC2 DASD SUBSYSTEM 1010218934 IBM
DECISION DATA TAPE UNIT (2) IBM
IBM 9348-001 PN21F7900 IBM
IBM APP SYSTEM/400 CABINET - E45 84
IBM 9336 10-16850 IBM
IBM 9336 10-35156 IBM
TIMBERLINE 9490 STORAGE TECK CONTROLLER 85
HIMALAYA K1000 TANDEM BAR BY BAR
HIMALAYA K1000 86
HIMALAYA K1000 87
TANDEM MONITOR/KEYBOARD TR2.#A TANDEM 88
TANDEM MONITOR/KEYBOARD TR0.#A TANDEM 89
TANDEM RELISYS MONITOR/KEYBOARD TR0.#A TANDEM 90
TANDEM TAPE UNIT 097671A06-09 TANDEM 91
TANDEM TANDEM UNIT 108207 R00-01 TANDEM 92
TANDEM CASTING PLANT WIRING
TANDEM CASTING PLANT WIRING
METRIX CASTING PLANT TEST PC METRIX 93
----------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
----------------------------------------------------------------------------------------------------------------------------
IBM 100% ELIMINATED 05/99
IBM ELIMINATED 07/99
50% 50%
IBM ELIMINATED 07/99
50% 50%
IBM 50% 50% ELIMINATED 07/99
IBM 50% 50% ELIMINATED 07/99
TIMBERLINE 9490 50% 50% ELIMINATED - 10/99
HIMALAYA K1000 100% LEASED - 02/01
TANDEM 100%
TANDEM 100%
TANDEM 100%
TANDEM 100% LEASED - 02/01
TANDEM 100% LEASED - 02/01
TANDEM 100%
TANDEM 100%
METRIX
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
---------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
---------------------------------------------------------------------------------------------------------------------------------
COMPAQ CASTING PLNAT TEST FILE SERVER 6407HFH31946 COMPAQ 94
IBM 3727-70 MONITOR/KEYBOARD - 3725 3727-A3906 IBM 95
TALX BOX TALX VP/2000 10315NV TALX 96
TALX BOX OPTIQEST MONITOR/KEYBOARD 5D82702506 TALX 97
TALX BOX Employee Central Software TALX
TALX BOX INTEL SERVER 200576750 TALX 98
US ROBOTICS COURIER MODEM - TALX 21T923H8ARB5 US ROBOTIC 99
IBM IBM 3726 IBM 100
IBM IBM 3745-170 3745-170 57-75394 IBM 101
IBM 3151 MONITOR/KEYBOARD - 3745 88-G7712 IBM 102
MGE UPS SYSTEM POWER DIST. UNIT 2 200088-00 MGE 103
IBM 3803 ROUND REEL TAPE UNITS 3803-26149 IBM 104
IBM 3240 MAGNETIC TAPE UNIT 3420 77K3415 IBM 105
IBM 3420 MAGNETIC TAPE UNIT 3420 77K3797 IBM 106
XXXXX PRINTER BURSTAR XXXXX 6433/107
CDL CABINET - CDL CDL 108
DATA SWITCH SYSTEM 03358
SATA SWITCH SYSTEM 03357
LANE SWITCH CONTROLLER 8000 14146 LANE 8188/109
LANE CABINET
IBM PC - ROLM CDR
IBM FAX SERVER 6237 HCW 51164 IBM 8184/110
EPSON PRINTER 374102 EPSON
TEXAS INSTRUMENT OMNI 8000 PRINTER LANE 2381500037 TX INSTR 111
DECISION DATA 3596 AS/400 OMM CONSOLE 113975 X.XXXX 113
IBM 0000 XXX XXXXXXX/XXXXXXXX X0000 IBM 114
TANDEM 6526 TANDEM SYSTEM CONSOLE AJ3327 TANDEM 115
-----------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
-----------------------------------------------------------------------------------------------------------------------------
COMPAQ
IBM 3727-70
TALX BOX 50% 50% 1/1/99 7,722 36 S-1053 C.555.01314
TALX BOX C.555.01314
TALX BOX 1/1/99 54,500 36 C.555.01314
TALX BOX 1/1/99 3,000 36 S-1054 C.555.01314
US ROBOTICS
IBM 100% Eliminate - YE99
IBM 100% LEASED - MTM
IBM 3151 100%
MGE UPS SYSTEM 50% 50% 1/1/99 41,466 60 S-1055 C.400.01285
IBM 3803 100%
IBM 3240 100%
IBM 3420 100%
XXXXX 100% 1/1/82 7,710 60 O-1031 16-0433
CDL 50% 50% SCRAPPED - 10/99
SCRAPPED - 10/99
SCRAPPED - 10/99
LANE 50% 50% SCRAPPED - 10/99
LANE 50% 50% SCRAPPED - 10/99
IBM SCRAPPED - 10/99
IBM SCRAPPED - 10/99
EPSON SCRAPPED - 10/99
TEXAS INSTRUMENT 50% 50% SCRAPPED - 10/99
DECISION DATA 3596
IBM 3290 100%
TANDEM 6526 100%
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
--------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
--------------------------------------------------------------------------------------------------------------------------------
HP X STATION CA62R93052 HP 116
HP ITO Software HP
IBM 3490 E A20 CABINET
IBM 0000 X X00 XXXXXXXXX XXXX 00 00000 XXX 117
IBM 3490 X00 XXXXXXXXX UNIT 13 70023 IBM
IBM 3490 X00 XXXXXXXXX UNIT 13 70062 IBM
IBM 3490 X00 XXXXXXXXX UNIT 13 70045 IBM
IBM 3490 X00 XXXXXXXXX XXXX 00 00000 XXX
XXXXXXX 2000 OPERATIONS PC 0008922208 GATEWAY 118
XXXXX MODEM 9228881 XXXXX 119
IBM 961 CONSOLE MAINFRAME CONSOLE 88-05145 IBM 120
IBM 3278-5 MAINFRAME TERMINAL IBM 121
IBM 3290-2 MAINFRAME CONSOLE IBM 6596/122
TANDEM PRINTER RACK 1 TANDEM 123
TANDEM PRINTER 7230294 TANDEM
TANDEM PRINTER 7300630 TANDEM
TANDEM PRINTER 7240301 TANDEM
TANDEM PRINTER RACK 2 TANDEM 124
TANDEM PRINTER 7240342 TANDEM
BROTHER PRINTER K97106108 BROTHER
TANDEM PRINTER 5110870 TANDEM
XXXXX DECOLLATER 284B 5096 XXXXX 126
INTERMAC LABEL MAKER 27291 INTERMAC 127
COMPAQ PRELINEA SCANNER DELL KEYBOARD 0131454A340 COMPAQ 28396/128
GATEWAY P5/166 - TEST PC
COMPAQ 575 - WIN 3.1 WORK STATION
IBM MAINFRAME CONSOLE 23M9759 IBM 129
MONITOR/KEYBOARD
IBM MAINFRAME MONITOR
MONITOR/KEYBOARD 88N2128 IBM 130
------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
------------------------------------------------------------------------------------------------------------------------------
HP 50% 50% 1/1/99 5,170 36 S-1073 C.400.01274
HP 1/1/99 36,539 36 C.400.01274
IBM 3490 E A20
IBM 3490 E A20 100% LEASED - MTM
IBM 3490 B40 100%
IBM 3490 B40 100%
IBM 3490 B40 100%
IBM 3490 B40 100%
GATEWAY 2000 50% 50%
XXXXX 50% 50%
IBM 961 CONSOLE 100%
IBM 3278-5 100%
IBM 3290-2 100%
TANDEM 100%
TANDEM 100% O-1023
TANDEM 100% O-1024
TANDEM 100% O-1025
TANDEM 100%
TANDEM 100% O-1026
BROTHER 100% O-1027
TANDEM 100% O-1028
XXXXX 100% 11/1/86 4,591 60 O-1029 16-0D25
INTERMAC 50% 50%
COMPAQ PRELINEA X-0000
XXXXXXX
COMPAQ
IBM 100%
100%
IBM 100%
100%
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
-------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
-------------------------------------------------------------------------------------------------------------------------------
IBM 6262 022 PRINTER IBM 131
PRINTRONIX PRINTER C112257 PRINTRONIX 132
XXXXXX'X LASER PRINTER 2300-3 12552 SIEMENS 133
KOHLER DIESEL GENERATOR 500R0ZD71
CK POWER TRANSFER SWITCH 191914 CK POWER 135
MGE UPS SYSTEM UNINTERRUPTED POWER 217998-00 MGE 136
2 BATTERY POWER CABINETS
MGE BATTERY DISCONNECT UPS
SIEMENS UPS DISTBR PANEL 861277201 SIEMENS 137
COMMANDER 4 XP CYBEX SWITCH AE0003598 COMMANDER 138
COMMANDER CYBEX SWITCH
MONITOR/KEYBOARD COMMANDER 139
NEC NET FAX / 401 - AS/400 OMM 334750296 NEC 140
IBM MODEM 5853 AS/400 00-0000000 IBM 141
EPSON DFX 5000 PRINTER - AS/400 OG 20022268 EPSON 142
IBM MODEM 5853 AS/400 00-0000000 IBM 143
LD485S MODEM MODEL ME741A AS/400 922903208 LD485S 144
SIEMENS I-T-E- SWITCH BOARD SERIES 6 5.0. 00-00000-00 SIEMEMS 146
CERBERUS PYROTRONICS ALARM PANEL & FM200 315-095097 CERBERUS 147
CIRRUS 3 INCIPIENT FIRE DETECTOR IAA00040 CIRRUS 148
LIEBERT SYSTEM 2 A/C UNITS (4) 119204C LIEBERT
LIEBERT SYSTEM 2 A/C UNITS (4) P06662 LIEBERT
LIEBERT SYSTEM 2 A/C UNITS (4) 168919-002 LIEBERT
LIEBERT SYSTEM 2 A/C UNITS (4) 168918-001 LIEBERT
CARRIER A/C UPS ROOM 2292F02101 CARRIER 150
IBM 3995 C64 OPTICAL SERVER - ON DEMAND 3995100004761 IBM 134
-------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
-------------------------------------------------------------------------------------------------------------------------------
IBM 6262 022 100% LEASED - 04/01
PRINTRONIX 100% O-1032
XXXXXX'X 100% LEASED - MTM
KOHLER 50% 50% 1/1/99 100,918 60 S-1057 C.400.01285
CK POWER 50% 50% S-1029
MGE UPS SYSTEM 50% 50% 1/1/99 92,878 60 S-1031 C.400.01285
S-1032
MGE S-1033
SIEMENS 50% 50% S-1034
COMMANDER 4 XP 50% 50% 1/1/99 4,032 36 S-1056 C.400.01303
COMMANDER 50% 50%
NEC SCRAPPED
IBM LEASED
EPSON SCRAPPED
IBM SCRAPPED
LD485S SCRAPPED
SIEMENS 50% 50% S-1035
CERBERUS PYROTRONICS 50% 50% 1/1/99 135,519 60 S-1037 C.555.01293
CIRRUS 3 50% 50% 1/1/99 18,063 60 S-1036 C.555.01293
LIEBERT SYSTEM 2 50% 50% 1/1/99 26,749 60 S-1038 C.400.01285
LIEBERT SYSTEM 2 50% 50% 1/1/82 18,326 60 S-1039 16-81154
LIEBERT SYSTEM 2 50% 50% 1/1/92 19,469 60 S-1040 14-0113
LIEBERT SYSTEM 2 50% 50% 1/1/92 19,469 60 S-1041 14-0113
CARRIER A/C 50% 50% 4/1/93 17,852 60 S-1030 15-0421
IBM 3995 C64 50% 50% S-1042 C.555.01318
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
-------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
-------------------------------------------------------------------------------------------------------------------------------
IBM ON-DEMAND SOFTWARE
PARADYNE 3160 2 UNITS 4514791 PARADYNE
PARADYNE 3160 2 UNITS 4562671 PARADYNE
PARADYNE FRAME SERVER - 2 UNITS 4569423 PARADYNE
PARADYNE FRAME SERVER - 2 UNITS 4568336 PARADYNE
CISCO 7507 76026915 CISCO
XYLAN OMNISWITCH 80891255 XYLAN
SYNOPTICS FDDI HUBS 2914 1726836 SNYOPTICS
SYNOPTICS FDDI HUBS 2914 1726890 SNYOPTICS
IBM 3174 CONTROL UNIT - CONFIGURATION
IBM 3274 CONTROL UNIT - CONFIGURATION
PARADYNE 3820 4426991
PARADYNE 3160 3838442
CISCO 3600 364052292
CISCO 7200 72619192
PARADYNE FRAMESWITCH - 2 UNITS 4568330
XYLAN OMNISWITCH 80990143 XYLAN
SYNOPTICS FDDI HUBS 2914 1726961 SNYOPTICS
SYNOPTICS FDDI HUBS 2914 1726938 SNYOPTICS
SYNOPTICS 5000 NETWORK HUB SNYOPTICS
SYNOPTICS 2715F SNYOPTICS
SYNOPTICS 2705B SNYOPTICS
SYNOPTICS 2813SA SNYOPTICS
SYNOPTICS 2803 SNYOPTICS
-------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
-------------------------------------------------------------------------------------------------------------------------------
IBM 50% 50% C.555.01318
PARADYNE 3160 S-1023
PARADYNE 3160 S-1024
PARADYNE S-1026
PARADYNE S-1025
CISCO 50% 50% 1/1/99 90,000 36 S-1022 C.400.01303
XYLAN 50% 50% 1/1/99 70,068 36 S-1021 C.400.01303
SYNOPTICS 50% 50% 1/1/99 6,459 36 S-1020 C.400.01303
SYNOPTICS 50% 50% 1/1/99 6,459 36 S-1019 C.400.01303
IBM 3174 50% 50% O-1015
IBM 3274 50% 50% O-1016
PARADYNE 50% 50% S-1047
PARADYNE 50% 50% S-1048
CISCO 50% 50% S-1049
CISCO 50% 50% 1/1/99 70,000 36 S-1050 C.400.01303
PARADYNE 50% 50% S-1051
XYLAN 50% 50% 1/1/99 70,068 36 S-1045 C.400.01303
SYNOPTICS 50% 50% 1/1/99 6,459 36 S-1043 C.400.01303
SYNOPTICS 50% 50% 1/1/99 6,459 36 S-1044 C.400.01303
SYNOPTICS 50% 50% ELIMINATED
SYNOPTICS 50% 50% ELIMINATED
SYNOPTICS 50% 50% ELIMINATED
SYNOPTICS 50% 50% ELIMINATED
SYNOPTICS 50% 50% ELIMINATED
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
--------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
--------------------------------------------------------------------------------------------------------------------------------
IBM 8230 TOKEN RING CAU/XXX 56025 IBM
SYNOPTICS 301 SWITCH - 2 UNITS SNYOPTICS
SIMWARE TOKEN RING MAU SIMWARE
GATEWAY DEPARTMENTAL PCS
XXXXX DATA JCL PREP MAINFRAME SOFTWARE
CA ADS/ ALIVE IDMS SOFTWARE
NETWORK NETWORK EQUIPMENT
COMPAQ DEPARTMENTAL PCS
HAZOX MSDS SYSTEM HAZOX
NNM NETWORK MONITORING HP
Insite SAP DEVELOPMENT Insite Objects
Autotester SAP DEVELOPMENT Autotester
EDI GENTRAN CONVERSION
ProLiant 3000 EADC-MDC-02 Domain Controller D751BRZ40814 Compaq 151
ProLiant 3000 EADC-MDC-01 Domain Controller D751BRZ40586 Compaq 152
ProSignia 500 OLINDC1 File & Print D649HUH10205 Compaq 153
ProLiant 5500 XXXX-XXX-00 Xxxxxxxx X000XXX00000 Compaq 154
ProLiant 5500 XXXX-XXX-00 Xxxxxxxx X000XXX00000 Compaq 155
ProLiant 3000 XXXX-XXX-00 XXXX X000XXX00000 Compaq 156
ProLiant 3000 XXXX-XXX-00 XXXX X000XXX00000 Compaq 157
ProLiant 7000 XXXX-XXX-00 Xxxxxxxx X000XXX00000 Compaq 158
ProLiant 7000 XXXX-XXX-00 Xxxxxxxx X000XXX00000 Compaq 159
ProLiant 3000 EADC-WEB-01 WEB Server D810BRZ40184 Compaq 160
------------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
------------------------------------------------------------------------------------------------------------------------------
IBM 50% 50% ELIMINATED
SYNOPTICS 50% 50% ELIMINATED
SIMWARE 50% 50% ELIMINATED
GATEWAY 50% 50%
XXXXX DATA 100%
CA 100%
NETWORK 50% 50%
COMPAQ 50% 50%
HAZOX 50% 50%
NNM 50% 50%
Insite 50% 50% 1/1/99 100,000 60 C.400.01284
Autotester 1/1/99 129,173 60 C.400.01284
EDI
ProLiant 3000 EADC-MDC-02 1/1/99 9,619 36 S-1058 C.400.01291
ProLiant 3000 EADC-MDC-01 1/1/99 9,619 36 S-1065 C.400.01291
ProSignia 500 OLINDC1
ProLiant 5500 EADC-EXC-01 1/1/99 52,120 36 S-1066 C.400.01291
ProLiant 5500 EADC-EXC-02 1/1/99 52,730 36 S-1060 C.400.01291
ProLiant 3000 EADC-SRV-01 1/1/99 9,619 36 S-1067 C.400.01291
ProLiant 3000 EADC-SRV-02 1/1/99 9,619 36 S-1059 C.400.01291
ProLiant 7000 EALT-EXC-01 1/1/99 76,810 36 S-1062 C.400.01291
ProLiant 7000 EALT-EXC-02 1/1/99 81,606 36 S-1071 C.555.01304
ProLiant 3000 EADC-WEB-01 9/1/98 26,836 36 S-1063 C.400.01307
Schedule G
Information Technology - Xxxx and Arch Asset Listing
Data Center Physical Assets
---------------------------------------------------------------------------------------------------------------------------------
Function Xxxx Tag
Note Description of Item Performed Serial Number Mfg Number
---------------------------------------------------------------------------------------------------------------------------------
ProLiant 0000 XXXX-XXX-00 XXX Server D810BRZ40695 Compaq 161
ProLiant 5500 EADC-EXC-90 Exchange Test D749BRZ20423 Compaq 162
Software Luminate Software Luminate
ProLiant 3000 LUMINATE Luminate Software D802BRZ40044 Compaq 163
ProLiant 0000 XX XXXXXX XX DEMAND Software D839BX620189 Compaq 164
ProSignia 3080 524_MKT File & Print 6303HDT60107 Compaq 165
Prolinea 4/100 SNADS IBMIIN Mail Gateway 6421HKE40154 Compaq 166
Prolinea 575e SAA1 SAA Gateway A549HTB2D421 Compaq 167
Prolinea 575e SAA2 SAA Gateway A549HTB2D418 Compaq 168
Dell Fax Server FAX Server 5VCC7 Dell 169
IBM Model 80 TALX TALX - Benefits IBM 170
Prolinea 4/33s RCW for OMM RCW 6428HKA21146 Compaq 171
IBM Clone Fax Server FAX Server - AS/400 286R Clone 172
ProSigna 500 Firewall Firewall 6516HNP10158 Compaq 173
Cubix Sage Access Firewall Firewall enterprise Center 9807-9622 Cubix 174
Cubix Sage Access Firewall Firewall Admin Center 9339-3959 Cubix
Cubix Sage Access Firewall Software Cubix
Gateway P5-200 Time Clocks Indy Time Clock Server 6219599 Gateway 175
Prolinea 4/33 Belgium MTA Belgium MTA Server 6237HCW51282 Compaq 176
ProLiant 3000 EADCSQL01 SMS SQL Server D838BX620340 Compaq 177
MICROSOFT EXCHANGE
SMS IMPLEMENTATION
ITM IMPLEMENTATION
---------------------------------------------------------------------------------------------------------------------------
Xxxx Arch Asset Tag CAR
Note Description of Item Usage Usage Acq Date Value Life Number Number
---------------------------------------------------------------------------------------------------------------------------
ProLiant 3000 XXXX-FTP-01 9/1/98 26,836 36 S-1064 C.400.01307
ProLiant 5500 EADC-EXC-90 1/1/99 60,098 36 S-1068 C.400.01291
Software 1/1/99 118,810 60 C.400.01295
ProLiant 3000 LUMINATE 1/1/99 41,812 36 S-1070 C.400.01295
ProLiant 0000 XX XXXXXX X-0000 C.555.01318
ProSignia 3080 524_MKT
Prolinea 4/100 SNADS Eliminated
Prolinea 575e SAA1
Prolinea 575e SAA2
Dell Fax Server Replaced with new
HostFax system
IBM Model 80 TALX Scrapped 7/15/99
Prolinea 4/33s RCW for OMM Eliminated with
AS/400 conversion
IBM Clone Fax Server A-1013 Provided by OMM
ProSigna 500 Firewall Upgraded to new xxx
located in Help Desk area
Cubix Sage Access Firewall 1/1/99 38,302 S-1072 C.400.01310
Cubix Sage Access Firewall 1/1/99 35,690 C.400.01310
Cubix Sage Access Firewall 1/1/99 8,948 C.400.01310
Gateway P5-200 Time Clocks O-1022 Removed 10/99
Prolinea 4/33 Belgium MTA
ProLiant 3000 EADCSQL01 S-1061
1 MICROSOFT EXCHANGE 100%
SMS IMPLEMENTATION 50% 50%
ITM IMPLEMENTATION 50% 50%
