TSC Capital Infrastructure Capital Funding Presentation Presented to: Business Advisory Presenter: [Your Name] Date: YYYY-MM This template is just a time-saving template for the TSC to use to present their infrastructure purchases.

Infrastructure Summary Type Item Cost (in $000’s) Servers Storage Network Total

Item Details Item Name Quantity Type (Server/Storage/Network) Description Lifespan New/Enhanced Features Cost One slide per purchase (combine purchases of the same item into one slide)

Financial Summary One-Time Costs (in $000’s) Budget Year (2016/17) (2018/19) 3-Year Total TSC Capital Costs Servers   Storage Network Total One-Time Costs For non-capital projects

Key Decision Decision Point: Is the business case sufficiently compelling? Is the organization positioned to successfully execute this project and attain the desired outcomes? Decision Point: Proceed to next gate? Come back with changes? Defer indefinitely?