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. � <br /> STAFF REFERENCE: David S. Johnston, MIS Manager, 424-2703. <br /> BUDGET/TIME IMPLICATIONS: • Total outlay: $130,000, including approximately $103,000 <br /> for WAN components, antennas, and installation, $19,000 <br /> for Ethernet LAN components, and $8000 for first year <br /> service/ support agreements on all components. <br /> � Anticipated savings: approximately $15,000 per year in <br /> digital data circuit rental. <br /> • Performance increase: data throughput between sites <br /> increases nearly 200-fold. <br /> All proposed expenditures are within the FY 2000-01 <br /> approved appropriation, from Funds 68 and 06. <br /> � 2 Enclosures <br /> as stated <br />