1
                             
                                         PROJECTS SUPSENDED                                         
                                                                                                    
                                                                                                    
 PROJECT                                                       WORD     PROJ                        
   DUE          PROJ                                         PERFECT   REQUEST                      
  DATE           NO                PROJECT DESCRIPTION       DOCUMENT   DATE                        
 ----------  -- ---- --- ----------------------------------- --------- ----------                   
 1996-06-30  DD 1996 038 SELF FUNDING MODEM POOL             SFMP      1996-06-10                   
                                                                                                    
 1996-08-30  DD 1996 113 PAYROLL DUPLICATE FILE FEE PROBLEMS           1996-07-31                   
                                                                                                    
 1996-10-01  DD 1996 115 NEW TK FEED TO NEW PHYSICAL PLANT S           1996-07-31                   
                                                                                                    
 1996-12-30  DD 1996 125 INVESTIGATE 834 EXTRACT CHANGES               1996-08-09                   
                                                                                                    
 1997-03-30  DD 1996 218 INVALID ENTRY DATES                 ENTRYLVL  1996-12-18                   
                                                                                                    
 1997-09-30  DD 1996 167 TIMEKEEPING USERS DRIVEN SYSTEM     newuser   1996-09-20                   
             DD 1996 167 TIMEKEEPING USERS DRIVEN SYSTEM     newuser   1996-09-20                   
                                                                                                    
 1997-12-30  DD 1997 167 YEAR 2000 - LIBRARY CIRCULATION     Y2000     1997-06-04                   
                                                                                                    
 1998-03-30  DD 1998 090 ORACLE UPGRADE TO VERSION 1.3.2     ORACUPG   1998-03-18                   
                                                                                                    
 1999-06-30  DD 1999 102 ROLL 3 Y ASSIGNMENT                 PR992AGAD 1999-06-15                   
                                                                                                    
 1999-07-01  DD 1999 029 BENEFITS AUDIT TRAIL                PB0030A   1999-02-26                   
                                                                                                    
 1999-09-30  DD 1999 148 AP ERROR REPORTS                              1999-08-31                   
                                                                                                    
 1999-12-31  DD 1997 329 PB0030 (JOB BE1005)                 PB0030    1997-12-03                   
             DD 1999 178 ORIENTATION PHASE                   ADMIN     1999-11-16                   
                                                                                                    
 2000-03-31  DD 2000 041 PARCALCS                            PARCALCS  2000-02-25                   
                                                                                                    
 2001-04-30  DD 2001 055 MPP326 - DELETE BYTE RESET ON UPDAT DELBYTE   2001-02-15                   
                                                                                                    
 2001-07-31  DD 2001 020 INCREASE TAX AMT FIELD SIZE         PRTAXFIEL 2001-01-16                   
             DD 2001 020 INCREASE TAX AMT FIELD SIZE         PRTAXFIEL 2001-01-16                   
             DD 2001 020 INCREASE TAX AMT FIELD SIZE         PRTAXFIEL 2001-01-16                   
                                                                                                    
 2001-12-31  DD 1997 116 YTD TOTALS ON PAY STUBS             YTDTOTAL  1997-04-18                   
             DD 2001 078 EXTERNAL ENTITY                               2001-04-26                   
             DD 2001 079 MISCELLANEOUS ACCTS RECEVIABLE                2001-04-26                   
                                                                                                    
 2002-04-07  DD 2002 072 R3-ORC CITY NAMES                   R3CITY    2002-03-28                   
                                                                                                    
 2002-09-16  DD 2002 168 MEAL ALLOWANCE FOR PARKING OFFICERS PRPRKMEAL 2002-09-09                   
                                                                                                    
 2002-11-15  DD 2002 199 GS-DENTAL ELIGIBILITY REPORT        GSDENTAL  2002-10-30                   
                                                                                                    
 2003-03-15  DD 2003 026 RESEARCH MONTHLY REPORTS MA3007C    RESEARHDI 2003-02-03                   
                                                                                                    
 2003-11-30  DD 2003 203 PPS 1 HOUR TIME RESTRICTION         PRPPSTM   2003-10-24                   
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.31 1
                             
                                         PROJECTS SUPSENDED                                         
                                                                                                    
                                                                                                    
 PROJECT                                                       WORD     PROJ                        
   DUE          PROJ                                         PERFECT   REQUEST                      
  DATE           NO                PROJECT DESCRIPTION       DOCUMENT   DATE                        
 ----------  -- ---- --- ----------------------------------- --------- ----------                   
 2004-09-30  DD 2003 144 GS T2/T4 DB2 TABLE                  GST2T4    2003-08-01                   
                                                                                                    
 2004-12-30  DD 2004 217 ORPAS RESPONSE CODES                DD040501  2004-10-07                   
                                                                                                    
 2004-12-31  DD 2003 204 DAILY ACTIVITY REGISTER SUMMARY     PRSUMM    2003-10-24                   
                                                                                                    
 2005-02-28  DD 2005 013 EMAIL UPDATES FOR OUAC              DD050215  2005-01-24                   
                                                                                                    
 2005-12-30  DD 2001 009 INVESTIGATION OF GRADEBOOK SOFTWARE           2001-01-05                   
                                                                                                    
 2008-10-01  DD 2008 180 PROVISIONS OF PERIODS IN LAB DIST V LABDSIST  2008-09-04                   
                                                                                                    
 2009-02-13  DD 2009 060 HEAT REPORTING                      HEATFILE  2009-02-11                   
                                                                                                    
 2009-04-30  DD 2009 011 VIP STATS CAN FOLLOWUP              VIPSC     2009-01-20                   
                                                                                                    
 2009-06-19  DD 2009 132 R2-15 GRAD ANNUAL TOTALS-EARNINGS   GRADR2-15 2009-05-13                   
                                                                                                    
 2009-07-06  DD 2009 133 R2-16 GRAD ANNUAL TOTALS-DEDNS      GRADR2-16 2009-05-13                   
                                                                                                    
 2009-08-31  DD 2009 183 HEALTH BENEFIT COUNT BY INDIVIDUAL  HTHBEN    2009-07-30                   
                                                                                                    
 2009-09-15  DD 2009 128 AD&D DETAIL 2X REWRITE              AD&D 2X   2009-05-13                   
                                                                                                    
 2009-12-31  DD 2009 214 DEFERRED EMP W/O PENS START DATE    DEFEMP    2009-10-23                   
             DD 2009 215 PRIORITY PLACEMENT TRACKING REPORT  PRPLACTRK 2009-10-23                   
                                                                                                    
 2010-10-31  DD 2008 173 GRADUAL RETURN TO WORK REPORT       GRRETWRK  2008-08-14                   
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.31