NPTF “STATE OF THE UNION”
Agenda
NPTF Members and Their Affiliations
History/Process
IT Restructuring Principles and Guidelines
IT Restructuring Recommendations
FY 1999 Challenges
Remote Access
Business Continuity - Routing Core
Internet
Internet2
Billing Metric
Building Upgrades
Small School Email
ISC Networking Budget Assumptions FY 2000
ISC Networking Budget Assumptions FY 2000 (Continued)
Network Budget Turnaround
Networking Budget Sources of Revenue FY 1999 - Actual (Total $10.3M)
Networking Budget Sources of Revenue FY 2000 - Projected (Total $11.35M)
Retail Customers (10BaseT)
Central Service Fee Components
Central Service Fee Components (Continued)
PennNet Map
Network Infrastructure Upgrades
Projected 5-year Budget
FY 2000 Monthly Network Rate Charges
Next Steps
Email: mikep@isc.upenn.edu