Network Planning Task Force

November, 18, 2002


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Table of Contents

  1. Network Planning Task Force
  2. NPTF Progress (Fall, 2002)
  3. Today’s Objectives
  4. Projected 5-Year N&T Revenue
  5. FY2003 Revised CSF Expenses
  6. What’s New in FY2003?
  7. What’s New in FY2003? (Continued)
  8. FY2004 CSF Projected Increase (Baseline Services)
  9. What’s Coming in FY2004?
  10. What’s Coming for FY2004? (Continued)
  11. FY2004 Projected CSF Expenses
  12. Projected N&T 5-Year Cash Flow
  13. N&T Rates (Telecommunications)
  14. N&T Other Rates (Networking/Video)
  15. FY2004 Connection Maintenance Expense Breakdown (10baseT)
  16. FY2004 Port Rental Expense Breakdown (10baseT)
  17. FY2004 Total Networking Cost Increase (10baseT)
  18. FY2004 Networking & Telecomm Typical Cost % Increase
  19. Next Steps

Contributors:

Michael Palladino
Pat Powell
Geoff Filinuk
Deke Kassabian
Mike Lazenka
Mark Wehrle