Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
The Next Generation Network Project will require about $1.2M of debt service in FY 2002. For FY 2003-05 this debt service will grow by an additional $3.7M. (This amount could be reduced by next bullet.)
Should ISC seek General Fee monies (~$250K) for the Next Generation PennNet Project to pay the percentage related to upgrading the College House infrastructure?
Beginning FY 2003 the Telecommunicationís budget will contribute to the Next Generation PennNet Project by $500K a year.
Sufficient Internet bandwidth, reliability and redundancy are critical. Internet traffic is doubling every six months. Circuit expense increases are projected at 25% annually.