Project Name: Infrastructure Evergreening Funding Year: 2016-17 Prepared By: Infrastructure Breakdown (in $000’s) Type Item Description/Rationale Cost Description of the item being purchased, with Servers Equipment Name details about changes in pricing, warranty and features/capabilities Storage Network Total 0 Updated Cost Estimates (in $000’s) One-Time Costs Budget Year Year 2 Year 3 (2016/17) (2017/18) (2018/19) Grand Total (in $000’s) TSC Capital Costs Servers 0 Storage 0 Network 0 Total Capital Costs 0 0 0 0 Authority Signatures Mgr. Infrastructure Signature: _______________________ Date: _____________ Services
Project Name: Infrastructure Evergreening Funding Year: 2016-17 Prepared By: Infrastructure Breakdown (in $000’s) Type Item Description/Rationale Cost Servers Equipment Name Description of the item being purchased, with details about changes in pricing, warranty and features/capabilities Storage Network Total 0 Updated Cost Estimates (in $000’s) One-Time Costs (in $000’s) Budget Year (2016/17) Year 2 (2017/18) Year 3 (2018/19) Grand Total TSC Capital Costs Servers 0 Storage 0 Network 0 Total Capital Costs 0 0 0 0 Authority Signatures Mgr. Infrastructure Services Signature: _______________________ Date: _____________
proposal_tsc.docx