Updated Assumptions (Continued)
5% annual increases for IT technical staff that include annual performance increases, equity increases, bonuses, promotions and reclassifications are projected from FY2003-07.
A 52.6% overhead rate is used to cover costs of benefits, rent, training, computers, etc.
It is assumed that routers and network servers are on a three-year replacement cycle.
The NOC will not be staffed (7x24x365) through FY2007. It will continue to operate from 6 AM – 11 PM, M - F. The rest of the week is covered by technical staff on beepers.