Subject: re : it infrastructure plan
do you still want the multiple ( so that it will be 47 . 5 instead of 39 . 6 )
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from : kitchen , louise
sent : wednesday , january 09 , 2002 1 : 55 pm
to : killen , faith
subject : re : it infrastructure plan
put in - its important
could you return my books
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from : killen , faith
sent : wednesday , january 09 , 2002 1 : 53 pm
to : kitchen , louise
subject : it infrastructure plan
kim mentioned that you ' re on the phone . jenny designated the disaster recovery piece ( $ 10 m ) and some other items as capital expenses , and we neglected to include this in our schedule . the total capital budget is $ 14 . 7 m . i presume that you ' ll want to include this amount ?
what we currently have is expense plan of 24 . 9 m with a 1 . 2 multiple equals 30 . 2 m .
i think we ' ll want to amend it :
24 . 9 m expense
14 . 7 m capital
39 . 6 m total ( would you still want a multiple to increase to 47 . 5 m ? )
we have a call in for en ops as well to make sure that there isn ' t any potential capital plan we might need to include .
please let me know !