Remote Access (Continued)
Strategy/Plans (Express Pool)
- Reducing 180 modems to 90
- Diverting revenue to pay for increasing Internet expenses.
- Cost in FY 2001 approximately $200K supporting 4000 users
- Projected cost in FY 2002 approximately $160K supporting 1000 users
Sources of revenue in FY 2001
- CSF $67K
- General Fee $133K
- How long to keep Express Pool?
- High cost per user
- Who should pay?