Remote Access (Continued)
Strategy/Plans (Express Pool)
- Diverted $75k previously to Internet expenses when dropped from 180 lines to 90.
- Reduce 90 modems to 60
- Divert revenue to pay for increasing Internet expenses.
- Determine if we should shut down service for FY2003?
- Approximately $75k in FY2003.
- Cost approaching $100 per user per year
- Currently funded by CSF and General Fee
- Aging equipment
- Opportunity cost of running legacy service.