Network Planning Task Force

Active Task Force Members
 http://www.upenn.edu/computing/group/nptf/

NPTF FY 2004 Meetings

Last NPTF Meeting

Today’s Agenda

Budget Assumptions

Budget Assumptions (Continued)

Budget Assumptions (Continued)

Budget Assumptions (Continued)

Subsidized IP Addresses

Budget Assumptions (Continued)

N&T Overhead Cost Breakdown FY2005

FY’05 N&T Cost-Cutting Measures

Projected N&T 6-Year Cash Flow

Telecommunications Projected Revenue (FY2005)

FY2004 Port Rental Expense Breakdown (10baseT)

FY2005 Port Rental Expense Breakdown (10baseT)

FY2004 Connection Maintenance Expense Breakdown (10baseT)

FY2005 Connection Maintenance Expense Breakdown (10baseT)

FY2004 Projected CSF Expenses
(Fall, 2002 data)

FY2005 Projected CSF Baseline Expenses (Fall, 2003 data)

Security Strategy for FY ‘05

Security Strategy (Continued)

Technology Support Services

Technology Support Services

Technology Support Services

Technology Support Services

Technology Support Services

FY2005 Projected CSF Baseline + Security Expenses (Fall, 2003 data)

Next Steps