Network Planning Task Force September 17, 2001

9/21/01


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Table of Contents

Network Planning Task Force September 17, 2001

Welcome & Introduction

NPTF Participating Committee Members (Primary/Alternate)

Agenda

NPTF Fall Meeting Schedule

Provost/EVP Charge

NPTF Annual Process

PPT Slide

NPTF Principles

NPTF Principles (Continued)

NPTF Principles (Continued)

NPTF Principles (Continued)

Network Status (Summer, 2001)

Assumptions

Assumptions (Continued)

Assumptions (Continued)

Assumptions (Continued)

Assumptions (Continued)

Preliminary Challenges

Challenges (Continued)

Networking Budget Sources of Funding FY 2002 - Projected (Total $14.5M)

Networking Budget Sources of Funding FY 2002 - Projected (Continued)

ISC NETWORKING REVENUE FY2002

Next Steps

Author: patpowel

Email: mikep@isc.upenn.edu