4. Why is there an increase in year three in the Capital Plan, and based on a comparison of the business portfolios and technical products, what gaps or shortcomings do you see in the plan? For instance, while the Capital Plan lists software, are there sufficient funds to meet customer support expectations?

\begin{tabular}{|l|l|} \hline Network & $205,000 \\ \hline Compute & $415,000 \\ \hline Software & $315,000 \\ \hline Security & $540,000 \\ \hline Primary Data Center & $315,000 \\ \hline Secondary Data Center & $340,000 \\ \hline Data Management & $500,000 \\ \hline RES & $295,000 \\ \hline CSP & $295,000 \\ \hline DR / BC & $285,000 \\ \hline 5 Year Capital Total & $3,505,000 \\ \hline \end{tabular} Planned Investments iCan IT Capital Investment Plan