1. 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.

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

3. 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)

4. 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

5. 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?