Table of Contents
A summary of the Network Planning Task Force’s Recommendations for FY2003 SUG PRESENTATION
Task Force Members http://www.upenn.edu/computing/group/nptf/
Agenda
What is NPTF?
NPTF Process (Annual Cycle)
NPTF Highlights in FY2002
Provost/EVP Charge to N&T
Progress on Provost/EVP Charge
Progress on Provost/EVP Charge (Continued)
Updated Assumptions
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Challenges Addressed In FY2002
Specific NPTF Recommendations
Specific NPTF Recommendations (Continued)
NPTF Issues/Concerns
NPTF Issues/Concerns (Continued)
Internet
Growth in Internet Bandwidth Usage
PPT Slide
Growth in Internet Circuit Expenses
Internet (Continued)
Cost Per Mbps Per Month
Internet (Continued)
Internet Usage – Two Month View
Internet (Continued)
Remote Access
Who are 1400 Users?
PPT Slide
Remote Access (Continued)
Remote Access (Continued)
Public Lab Subsidy
Public Lab Subsidy (Continued)
Internet2
Internet2 (Continued)
Internet2 (Continued)
Internet2 Usage – Two Month View
Internet2 (Continued)
MAGPI
MAGPI (Continued)
MAGPI (Continued)
Campus Backbone Upgrade
Campus Backbone Upgrade (Continued)
Routing Core Upgrade
Routing Core Upgrade (Continued)
Routing Core Upgrade (Continued)
Next Generation PennNet
PPT Slide
Next Generation PennNet (Continued)
Next Generation PennNet (Continued)
Next Generation PennNet (Continued)
Wireless Infrastructure
Wireless Infrastructure (Continued)
Wireless Infrastructure (Continued)
Wireless Infrastructure (Continued)
Wireless Infrastructure (Continued)
Pilot Deployments
Security Tools and Training
Security Tools and Training (Continued)
AAA Development and Penn Community
Additional AAA Development and Penn Community (Continued)
Additional AAA Development and Penn Community (Continued)
Additional AAA Development and Penn Community (Continued)
Additional AAA Development and Penn Community (Continued)
N&T Budget/Sources of Revenue FY2003
PPT Slide
FY2003 Networking & Telecom Typical Cost % Increase
FY2003 Monthly Connection Rates
See Almanac article for fuller description of N&T FY2003 rates.
Looking Ahead (Vision)
Looking Ahead (Challenges)
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