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 OLIN 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 Alton (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 August 1, 2000, OLIN 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 Jim Hellrich's 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 OLIN 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. OLIN CORPORATION By: P. Kosche -------------------------------- Name: Peter C. Kosche Title: Senior Vice President, Corporate Affairs ARCH CHEMICALS, INC. By: Leon B. Anziano -------------------------------- Name: Leon B. Anziano 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 Alton, the following will apply: ---------- * The shared Xylan LAN switch environment may remain until the East Alton 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 Alton 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) OLIN 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) OLIN 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) OLIN 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 Lowery - Prontronix 3,811 5810010 Moore - Birster/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 Allen 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 Lowery - Prontronix 3,811 5810010 Moore - Birster/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 Allen 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 - Faver 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 IVIS - FA/Vista 5814010 IVIS - G.L./Link 35,616 5814010 Landmark - CICS Mon 8,453 5814010 LRS 4,788 5814010 Phoenix - Falcon 5814010 SAP - R3 - Olin 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 - Faver 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 IVIS - FA/Vista 67,107 67,107 5814010 IVIS - G.L./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 - Olin 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 Olin Data Center Data Center Group Number Name Security Access Resident Notes ----- ------ ---- --------------- -------- ----- Tech Services 2 Glenn Borgmeyer Tammy Ranken Computer Room Operations 5 Wendy Bardsley Elmer Chestnut X + Gwen Conway X + Bob Jennings X + John Snyders X + Mainframe Scheduling 2 Frank Holmes John Morris E. Alton DSO 10 Mike Hardesty X Rod Barnard Dan Budny Diana Griffon Jeff Hanser Tony Harris Patty Higdon Jeri Machino Seth Phillips Gregg Velligan Telecommunications 1 Elaine Perkins X Until Arch establishes its own Data Center PBX Help Desk 1 Barbara Lovallo Norwalk & Cheshire DSO 1 Joni Prince Internet Services 1 Ron Stacey ------------- TOTAL 23 Schedule IV Olin Information Technology Budget Summary Olin 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: Olin Direct Pay (Data Center) (2,321.3) Budget Reductions (955.2) Transfer people to Olin 2/1 (1,383.5) Ron Stacey Replacement (salary, relo etc.) 300.0 ============== Total Budget 19,161.7 2000 Charges (see attachments for details) - ------------------------------------------ Items / Services 100% Olin 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 Olin (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 Olin 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 Olin 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: Olin 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 Alton 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 Olin charge elimated when respective portion of Part IA of the Phase I transition is complete. Amount represents estimate of 12 months expenses. Charge to Olin will be adjusted to reflect allocation of actual expenses once Phase I transition is complete. Schedule IV Items/Services 100% Olin --------------------------- Monthly Annually - ----------------------------------------------------------------------------------------------------------- Dept 330 - BIC: Records Retention $62,875 - --------------- Dept 331 - Telecomm: - -------------------- AT&T (Usage Sensetitive) Norwalk Voice Mail Usage 800 654-6866 1,971 23,652 AT&T 8080-05492-32 CD 577 New Haven Switched Access 56 677 AT&T 8080-05523-50 CD 700 ISDN Usage for Augusta, N.Haven, Indianapolis 125 1,500 --------------------------- 2,152 25,829 Dept 388 - WAN Services: - ------------------------ CompuServe (Based on Usage) 17,410 208,920 Ameritech 217 S66-4525 - OC3 Ring E. Alton Campus 3,298 39,576 --------------------------- 20,708 248,496 Dept 369 - DSO E. Alton: - ------------------------ 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 877 272-4246 $1,445 $17,340 AT&T Bethalto ISDN Video 8080 16924-11 250 3,000 AT&T Wireless PDS Cell 914 325-7903 77 924 Lucent - Polycom Maintenance 0000-058-6065 88 1,062 SNET Cheshire Z-0 203 006-0606 222 2,660 SNET Wireless 57538 8787 36 432 SNET Home Office Lines 203 478-3549 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 TL Ashford - 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 E. Alton - ----------------------- Software Segate 5,000 Repairs Plant, equipment, office 6,100 Maintenance Xlan, Compaq, CSC 24,295 Depreciation 18,000 Sal,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 ------------------------------------------------------------------------------- Olin -------------------------------------------------------- Metrics Used: Brass Winchester Chlor Alkali Corporate Total Olin 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 Alton 540 410 950 80 1,030 Charleston 289 289 231 520 Lake Charles 0 59 59 Indy 90 90 0 90 East Providence 0 234 234 McIntosh 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 AJ Oster / 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 ------------------------------------------------------------------------------- Olin -------------------------------------------------------- Metrics Used: Brass Winchester Chlor Alkali Corporate Total Olin 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 Olin direct 15 Telephone - Norwalk - Nmbr of devices 264 264 587 851 Telephone - East Alton - Nmbr of devices 1,119 834 1,953 415 2,368 - ---------------------------------------------------------------------------------------------------------------------------------- Schedule G Information Technology - Olin and Arch Asset Listing Data Center Physical Assets - --------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 14 Software Gentran Software Cleo - C80H2P1-28 27816 Software Cleo - 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 C/A - CPRDB1 3833G24628 HP 17 HP K6000 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 - ---------------------------------------------------------------------------------------------------------------------------- Olin 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 - Olin and Arch Asset Listing Data Center Physical Assets - ------------------------------------------------------------------------------------------------------------------------------ Function Olin 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 K9000-G40 GENERAL ADMIN - EDEVADM 3502A70242 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 - ------------------------------------------------------------------------------------------------------------------------------ Olin 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% O-1007 Winchester 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 - Olin and Arch Asset Listing Data Center Physical Assets - ---------------------------------------------------------------------------------------------------------------------------------- Function Olin Tag Note Description of Item Performed Serial Number Mfg Number - ---------------------------------------------------------------------------------------------------------------------------------- RACK 7 CABINET HP 9000-I70 CHEM QA SYSTEM - SQADB1 3533A84346 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 9000-G70 C/A APPS SVR - APS3 3538A86420 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 - --------------------------------------------------------------------------------------------------------------------------------- Olin 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 - Olin and Arch Asset Listing Data Center Physical Assets - ----------------------------------------------------------------------------------------------------------------------------- Function Olin 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 1814000224 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 ANDERSON SAP CONSULTING SAP EAST ALTON 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 700/96 SQA MTR/KEYBOARD UST5330184 HP 49 MTR/KEYBOARD 700/96 SHARED MONITOR/KEYBOARD UST5330168 HP 50 MTR/KEYBOARD 700/96 SPX - MTR/KEYBOARD 3443A06828 HP 51 MTR/KEYBOARD 700/96 SDV - 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 - ----------------------------------------------------------------------------------------------------------------------------- Olin 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 ANDERSON 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 - Olin and Arch Asset Listing Data Center Physical Assets - -------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 9672 MAIN FRAME 40255 IBM 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 71 NEC/MULTISYNC 2A MONITOR/KEYBOARD OYL00364 NEC 72 DELL OPTIPLEX XMT 590 HOST FAX SERVER UZJNZ DELL 73 US ROBOTICS MODEM 0002680514479919 - -------------------------------------------------------------------------------------------------------------------------------- Olin 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 2003-216 100% 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 - Olin and Arch Asset Listing Data Center Physical Assets - -------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 BUNKER RAMO TAPE UNIT 0809635 IBM 79 ISE BUNKER RAMO 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 - ---------------------------------------------------------------------------------------------------------------------------- Olin 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 - Olin and Arch Asset Listing Data Center Physical Assets - --------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 MOORE PRINTER BURSTAR MOORE 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 D.DATA 113 IBM 3290 MTO MONITOR/KEYBOARD A3675 IBM 114 TANDEM 6526 TANDEM SYSTEM CONSOLE AJ3327 TANDEM 115 - ----------------------------------------------------------------------------------------------------------------------------- Olin 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% MOORE 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 - Olin and Arch Asset Listing Data Center Physical Assets - -------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 3490 E A20 CARTRIDGE UNIT 13 64528 IBM 117 IBM 3490 B40 CARTRIDGE UNIT 13 70023 IBM IBM 3490 B40 CARTRIDGE UNIT 13 70062 IBM IBM 3490 B40 CARTRIDGE UNIT 13 70045 IBM IBM 3490 B40 CARTRIDGE UNIT 12 70063 IBM GATEWAY 2000 OPERATIONS PC 0008922208 GATEWAY 118 HAYES MODEM 9228881 HAYES 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 MOORE DECOLLATER 284B 5096 MOORE 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 - ------------------------------------------------------------------------------------------------------------------------------ Olin 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% HAYES 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 MOORE 100% 11/1/86 4,591 60 O-1029 16-0D25 INTERMAC 50% 50% COMPAQ PRELINEA O-1030 GATEWAY COMPAQ IBM 100% 100% IBM 100% 100% Schedule G Information Technology - Olin and Arch Asset Listing Data Center Physical Assets - ------------------------------------------------------------------------------------------------------------------------------- Function Olin Tag Note Description of Item Performed Serial Number Mfg Number - ------------------------------------------------------------------------------------------------------------------------------- IBM 6262 022 PRINTER IBM 131 PRINTRONIX PRINTER C112257 PRINTRONIX 132 SIEMEN'S 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 23-0059028 IBM 141 EPSON DFX 5000 PRINTER - AS/400 OG 20022268 EPSON 142 IBM MODEM 5853 AS/400 23-0093382 IBM 143 LD485S MODEM MODEL ME741A AS/400 922903208 LD485S 144 SIEMENS I-T-E- SWITCH BOARD SERIES 6 5.0. 86-11860-01 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 - ------------------------------------------------------------------------------------------------------------------------------- Olin 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 SIEMEN'S 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 - Olin and Arch Asset Listing Data Center Physical Assets - ------------------------------------------------------------------------------------------------------------------------------- Function Olin 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 - ------------------------------------------------------------------------------------------------------------------------------- Olin 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 - Olin and Arch Asset Listing Data Center Physical Assets - -------------------------------------------------------------------------------------------------------------------------------- Function Olin Tag Note Description of Item Performed Serial Number Mfg Number - -------------------------------------------------------------------------------------------------------------------------------- IBM 8230 TOKEN RING CAU/LAM 56025 IBM SYNOPTICS 301 SWITCH - 2 UNITS SNYOPTICS SIMWARE TOKEN RING MAU SIMWARE GATEWAY DEPARTMENTAL PCS ALLEN 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 EADC-EXC-01 Exchange D749BRZ20604 Compaq 154 ProLiant 5500 EADC-EXC-02 Exchange D749BRZ20661 Compaq 155 ProLiant 3000 EADC-SRV-01 WINS D751BRZ40013 Compaq 156 ProLiant 3000 EADC-SRV-02 WINS D751BRZ40651 Compaq 157 ProLiant 7000 EALT-EXC-01 Exchange D741BLC10362 Compaq 158 ProLiant 7000 EALT-EXC-02 Exchange D741BLC10283 Compaq 159 ProLiant 3000 EADC-WEB-01 WEB Server D810BRZ40184 Compaq 160 - ------------------------------------------------------------------------------------------------------------------------------ Olin 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% ALLEN 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 - Olin and Arch Asset Listing Data Center Physical Assets - --------------------------------------------------------------------------------------------------------------------------------- Function Olin Tag Note Description of Item Performed Serial Number Mfg Number - --------------------------------------------------------------------------------------------------------------------------------- ProLiant 3000 OLIN-FTP-01 FTP 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 3000 ON DEMAND ON 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 - --------------------------------------------------------------------------------------------------------------------------- Olin Arch Asset Tag CAR Note Description of Item Usage Usage Acq Date Value Life Number Number - --------------------------------------------------------------------------------------------------------------------------- ProLiant 3000 OLIN-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 3000 ON DEMAND S-1069 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%