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POCKETS Distributed W POCKETS Distributed W orkplace Alternative, orkplace Alternative, Inc. Inc. Confidential Confidential Distributed Workplace Distributed Workplace A stepping stone in A stepping stone in the the network economy’ network economy’ Building a Stronger Building a Stronger America with Innovation America with Innovation and Technology and Technology

POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

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Page 1: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

POCKETS Distributed WorkplPOCKETS Distributed Workplace Alternative, Inc.ace Alternative, Inc.

ConfidentialConfidential

Distributed WorkplaceDistributed Workplace

A stepping stone in the A stepping stone in the ‘‘network economy’network economy’

Building a Stronger America Building a Stronger America with Innovation and Technologywith Innovation and Technology

Page 2: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Growing congestion, pollution and urban Growing congestion, pollution and urban sprawlsprawl

Greater emphasis on security and Greater emphasis on security and business continuitybusiness continuity

Globalization and shifting labor marketsGlobalization and shifting labor markets Standard of Living-Increasing cost and Standard of Living-Increasing cost and

time of transportationtime of transportation

Major ChallengesMajor ChallengesPressure for ChangePressure for Change

Page 3: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Major ChallengesMajor ChallengesPressure for ChangePressure for Change

‘‘Disruptive Information & Communications Disruptive Information & Communications Technologies’Technologies’ ElectronicsElectronics TelecommunicationsTelecommunications InternetInternet

Pressures on our standard of livingPressures on our standard of living Fewer # of high paying jobsFewer # of high paying jobs Increasing cost and time of Increasing cost and time of

transportationtransportation In the coming decades our shrinking labor poolIn the coming decades our shrinking labor pool

Page 4: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Shifting ParadigmsShifting Paradigms

Industrial WorkerIndustrial Worker

Deliverables are Deliverables are physical goodsphysical goods

Components of Components of production need to production need to be gathered at a be gathered at a physical locationphysical location

Depletion of time and Depletion of time and gasolinegasoline

Knowledge WorkerKnowledge Worker

Deliverables are Deliverables are information basedinformation based

Components of Components of production are assembled production are assembled in cyberspacein cyberspace

Uses time to ‘create’ Uses time to ‘create’ information value and information value and reduces use of gasolinereduces use of gasoline

Page 5: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

2004 Urban Mobility Study (TTI)2004 Urban Mobility Study (TTI) Examines 85 U.S. urban areas from 1982 to 2002Examines 85 U.S. urban areas from 1982 to 2002 Conclusions:Conclusions:

The problem can be stated simply – congestion The problem can be stated simply – congestion has grown everywhere in areas of all sizes.has grown everywhere in areas of all sizes.

Congestion occurs during longer portions of the Congestion occurs during longer portions of the day and delays more travelers and goods than day and delays more travelers and goods than ever before. ever before.

There are ways to address congestion There are ways to address congestion problems, but there are not enough solutions problems, but there are not enough solutions being implemented to keep pace with the being implemented to keep pace with the growing travel demands.growing travel demands.

Page 6: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 7: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 8: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 9: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

2004 Urban Mobility Study 2004 Urban Mobility Study (cont.)(cont.)

2002 CONGESTION COST DATA2002 CONGESTION COST DATAURBAN AREAURBAN AREA ANNUAL COST (Millions)ANNUAL COST (Millions)

Los Angeles (1)Los Angeles (1) $11,231$11,231

New York (2)New York (2) 7,0797,079

Chicago (3)Chicago (3) 4,2214,221

Dallas-Ft Worth (5)Dallas-Ft Worth (5) 2,6032,603

Houston (8)Houston (8) 2,1782,178

Atlanta (11)Atlanta (11) 1,7171,717

Phoenix (14)Phoenix (14) 1,2891,289

Seattle (15)Seattle (15) 1,1751,175

Denver (18)Denver (18) 954954

Page 10: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 11: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Dallas Gasoline Congestion CostsDallas Gasoline Congestion Costs20022002

>239M gallons/year>239M gallons/year

Almost 27,300 gal/hourAlmost 27,300 gal/hour

> $315M/year ($1.32/gal)> $315M/year ($1.32/gal)

> $864,000/day> $864,000/day

Peak traveler – 99 gal or $131Peak traveler – 99 gal or $131

Per person – 58 gal or $77Per person – 58 gal or $77

Page 12: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Dallas Gasoline Congestion CostsDallas Gasoline Congestion CostsAdjusted to 2004 Gas CostsAdjusted to 2004 Gas Costs

>239M gallons/year>239M gallons/year

Almost 27,300 gal/hourAlmost 27,300 gal/hour

> $427M/year ($1.79/gal)> $427M/year ($1.79/gal)

> $1,172,000/day> $1,172,000/day

Peak traveler – 99 gal or $177Peak traveler – 99 gal or $177

Per person – 58 gal or $104Per person – 58 gal or $104

Page 13: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Dallas Time Congestion CostsDallas Time Congestion Costs20022002

> 147.5 Million hours/year> 147.5 Million hours/year

> 400,000 hours/day> 400,000 hours/day

Peak Travelers - 61 hours in 2002Peak Travelers - 61 hours in 2002– Up from 55 hours in 2001Up from 55 hours in 2001

Per person – 36 hours in 2002Per person – 36 hours in 2002– Up from 32 hours in 2001Up from 32 hours in 2001

Page 14: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 15: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
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Page 17: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

US 80 at E FORK RD Accident. Left lane blocked HIGH

Dec 2 2004 8:50PM CST

Dec 2 2004 9:19PM CST

(SUNNYVALE) EASTBOUND US 80 AT E FORK RD -- ACCIDENT. LEFT LANE BLOCKED . HEAVY BACK UP.

I 635 (LBJ) NB at US 75 Road construction. Roadway reduced to one lane

HIGH Dec 2 2004 8:42PM CST

Dec 3 2004 6:00AM CST

(NORTH DALLAS) ROAD CONSTRUCTION. ROADWAY REDUCED TO ONE LANE - EB I 635 (LBJ) BETWEEN US 75 AND GREENVILLE AV. DELAYS TO PRESTON RD. EMERGENCY CONSTRUCTION LETS ONLY RIGHT LANE THRU.

I 35 (STEMMONS FWY) SB at CROSBY RD

Accident reported LOW Dec 2 2004 8:37PM CST

Dec 2 2004 9:03PM CST

(CARROLLTON) SOUTHBOUND I 35 (STEMMONS FWY) AT CROSBY RD (W)-- ACCIDENT REPORTED . AT THE EXIT.

N JOSEY LN at KELLER SPRINGS RD

Accident reported LOW Dec 2 2004 8:34PM CST

Dec 2 2004 9:03PM CST

(CARROLLTON) N JOSEY LN AT KELLER SPRINGS RD-- ACCIDENT REPORTED .

I 35 (SOUTH RL THORNTON FWY) SB at S INDUSTRIAL BLVD

Right two lanes closed HIGH Dec 2 2004 8:29PM CST

Dec 2 2004 9:26PM CST

(DALLAS) NORTHBOUND I 35 (SOUTH RL THORNTON FWY) AT INDUSTRIAL BLVD (S)-- RIGHT TWO LANES CLOSED . TRAFFIC BACKED UP TO MARSALIS AV (S). (CRASH)

I 35 (STEMMONS FWY) NB at HWY 183

Construction work HIGH Dec 2 2004 7:06PM CST

Dec 3 2004 6:00AM CST

(NORTH DALLAS) CONSTRUCTION WORK - NB I 35 (STEMMONS FWY) BETWEEN HWY 183 AND MANANA DR. SCHEDULED FOR VARIOUS LANES UNTIL 6 AM.

Page 18: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

US 75 (CENTRAL EXPWY) NB at FOREST LN

Closed due to road construction HIGH

Dec 2 2004 7:06PM CST

Dec 3 2004 6:00AM CST

(NORTH DALLAS) CLOSED DUE TO ROAD CONSTRUCTION - NB 75 (CENTRAL EXPWY) BETWEEN FOREST LN AND MIDPARK RD. SCHEDULED CONSTRUCTION UNTIL 6 AM.

HWY 12 LOOP at BOEDEKER ST

Long-term road construction HIGH

Oct 16 2004 3:52AM CST

Apr 19 2005 5:30PM CST

(DALLAS) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS LOOP 12 (NORTHWEST HWY) BETWEEN BOEDEKER DR AND MIDWAY RD. REPAVING PROJECT IS SCHEDULED THROUGH SPRING 2005.

I 35 W SB at US 287 Off-ramp closed MEDIUM Oct 13 2004 5:46PM CST

Dec 31 2004 3:29PM CST

(FORT WORTH) SOUTHBOUND I 35 (NORTH FWY) AT US 287 (N)-- OFF-RAMP CLOSED . (DECATUR CUTOFF) CONSTRUCTION UNTIL WINTER 2004.

E WEATHERFORD ST at N HAMPTON ST

Long-term road construction MEDIUM

Aug 23 2004 4:06PM CST

Mar 23 2005 6:03PM CST

(FORT WORTH) LONG-TERM ROAD CONSTRUCTION - EB E WEATHERFORD ST BETWEEN N HAMPTON ST AND 35W. ONLY TWO LANES GETTING THROUGH. THE RAMP FROM SOUTHBOUND I-35W TO NORTHBOUND 121 IS ALSO CLOSED. ALT RTE: SPUR 280. BRIDGE RE-DECKING SCHEDULED THROUGH SPRING 2005.

121 at HWY 121 BYP Long-term road construction HIGH

Aug 19 2004 4:37PM CST

Jan 31 2008 6:30PM CST

(THE COLONY) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS 121 BETWEEN HWY 121 BYP AND DALLAS NORTH TOLLWAY. THE HIGHWAY IS BEING EXPANDED TO THREE LANES IN EACH DIRECTION. SCHEDULED THROUGH JANUARY 2008.

I 45 at FM 739 Road construction. Roadway reduced to one lane

HIGH Aug 10 2004 5:31AM CST

Nov 19 2005 6:00PM CST

(RICHLAND - NAVARRO CO.) ROAD CONSTRUCTION. ROADWAY REDUCED TO ONE LANE - IN BOTH DIRECTIONS I 45 BETWEEN FM 739 AND HWY 14 . TRAFFIC WILL BE SHARING THE SOUTHBOUND LANES. SCHEDULED THROUGH NOVEMBER 2005. EXPECT UP TO 30 MINUTE DELAYS, ESPECIALLY ON WEEKENDS. A DETOUR IS POSTED.

Page 19: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

ST HWY 56 at RAINTREE RD

Closed due to road construction MEDIUM

Aug 10 2004 5:29AM CST

Mar 31 2005 7:00AM CST

(BELLS - GRAYSON CO.) IN BOTH DIRECTIONS ST HWY 56 AT RAINTREE RD-- CLOSED DUE TO ROAD CONSTRUCTION . BRIDGE WASHED OUT. SCHEDULED THROUGH MARCH. ALT RTE: US 82.

75 at F.M. 1417 Road construction HIGH Aug 10 2004 5:24AM CST

Jun 30 2005 5:00PM CST

(SHERMAN) ROAD CONSTRUCTION - IN BOTH DIRECTIONS 75 BETWEEN F.M. 1417 AND FM 902/HWY 5. NO TRAFFIC WIDER THAN 8'6" DUE TO ONGOING CONSTRUCTION. SCHEDULED THROUGH JUNE 2005.

LOVERS LN at US 75 Closed due to road construction LOW

Aug 4 2004 3:51PM CST

Oct 26 2005 11:02AM CST

(DALLAS) CLOSED DUE TO ROAD CONSTRUCTION - IN BOTH DIRECTIONS LOVERS LN BETWEEN US 75 AND HILLCREST AVE. SCHEDULED UNTIL OCTOBER OF 2005. ALT RTE: NORTHWEST HWY OR MOCKINGBIRD LN.

FM 3040 at S EDMONDS LN

Long-term road construction MEDIUM

Aug 4 2004 8:37AM CST

Aug 30 2005 8:00AM CST

(LEWISVILLE/FLOWER MOUND) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS FM 3040 BETWEEN S EDMONDS LN AND FM 2499 . THE ROADWAY IS BEING WIDENED TO SIX LANES. EXPECT DELAYS. SCHEDULED THROUGH SUMMER 2005.

I 35 E at HWY 121 BYP Major road construction LOW May 27 2004 5:07AM CST

Mar 30 2007 5:00PM CST

(LEWISVILLE) IN BOTH DIRECTIONS I 35 E AT HWY 121 BYP-- MAJOR ROAD CONSTRUCTION . CREWS WORKING ON THE NEW 35/121 INTERCHANGE THROUGH MARCH 2007.

FM 3040 at S EDMONDS LN

Long-term road construction MEDIUM

May 27 2004 5:07AM CST

Aug 30 2005 8:00AM CST

(LEWISVILLE/FLOWER MOUND) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS FM 3040 BETWEEN S EDMONDS LN AND FM 2499 . THE ROADWAY IS BEING WIDENED TO SIX LANES. EXPECT DELAYS. SCHEDULED THROUGH SUMMER 2005.

Page 20: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

HWY 121 at CUSTER RD Long-term road construction LOW

May 27 2004 5:07AM CST

Sep 30 2005 4:00PM CST

(ALLEN) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS HWY 121 BETWEEN CUSTER RD AND 75. THE HIGHWAY IS BEING WIDENED TO TWO LANES IN EACH DIRECTION. EXPECT POSSIBLE LANE CLOSURES THROUGH SEPTEMBER OF 2005.

I 35 (STEMMONS FWY) NB at JUSTIN RD/LAKE PARK RD

Long-term road construction MEDIUM

May 27 2004 5:06AM CST

Jun 30 2006 5:00PM CST

(LEWISVILLE) IN BOTH DIRECTIONS I 35 (STEMMONS FWY) AT JUSTIN RD-- LONG-TERM ROAD CONSTRUCTION . CREWS WILL BE BUILDING A NEW OVERPASS. SCHEDULED THROUGH SUMMER 2006.

N WESTMORELAND RD at SINGLETON BLVD

Road construction. Roadway reduced to one lane

LOW May 27 2004 5:06AM CST

Sep 7 2005 5:00PM CST

(DALLAS) ROAD CONSTRUCTION. ROADWAY REDUCED TO ONE LANE - IN BOTH DIRECTIONS N WESTMORELAND RD BETWEEN SINGLETON BLVD AND REMOND DR . SCHEDULED THROUGH SEPTEMBER 2005.

S HOUSTON ST at TRINITY RIVER

Paving operations during the day time MEDIUM

May 27 2004 5:06AM CST

Mar 1 2006 9:12AM CST

(DALLAS) SOUTHBOUND S HOUSTON ST AT TRINITY RIVER-- PAVING OPERATIONS DURING THE DAY TIME . SURFACE AND STRUCTURE REPAIRS ON THE HOUSTON STREET VIADUCT ARE SCHEDULED THROUGH MARCH 2006.

US 67 at W 287 HWY Long-term road construction HIGH

May 27 2004 5:06AM CST

Sep 30 2006 6:00PM CST

(MIDLOTHIAN) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS US 67 BETWEEN W 287 HWY AND WARD RD . INTERCHANGE WITH NEW 287 BYPASS BEING BUILT. SCHEDULED THROUGH SEPTEMBER 2006.

HWY 121 at CUSTER RD Long-term road construction HIGH

Apr 28 2004 5:50AM CST

Dec 1 2006 5:00PM CST

(FRISCO/PLANO) LONG-TERM ROAD CONSTRUCTION - IN BOTH DIRECTIONS HWY 121 BETWEEN CUSTER RD AND DALLAS NORTH TOLLWAY . CREWS ARE WIDENING HWY 121 TO THREE LANES IN EACH DIRECTION. SCHEDULED THROUGH DECEMBER 2006.

Page 21: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Source: http://www.tnrcc.state.tx.us/oprd/rule_lib/completedfw.pdf,Page 37

Sources of the Problem

Page 22: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America
Page 23: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

ResponsesResponses

Transportation BasedTransportation Based

Single Occupied Single Occupied Vehicle Vehicle

Carpooling, Carpooling, vanpoolingvanpooling

Public transportationPublic transportation FlextimeFlextime Walk, cycleWalk, cycle

Technology BasedTechnology Based

Telephone, faxTelephone, fax Voicemail, email, internetVoicemail, email, internet TeleconferencingTeleconferencing Telework, instant Telework, instant

messagingmessaging Telework centersTelework centers Video conferencingVideo conferencing Wireless mobilityWireless mobility Unified MessagingUnified Messaging Collaborative ToolsCollaborative Tools ‘‘Virtual Presence’Virtual Presence’

Page 24: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

ScenariosScenariosCurrent DirectionCurrent Direction Networked EconomyNetworked Economy

Increasing congestionIncreasing congestion Reduced congestion Reduced congestion (predictable patterns)(predictable patterns)

Growing reliance on gasGrowing reliance on gas Less gas dependentLess gas dependent

Diminishing personal timeDiminishing personal time Greater personal timeGreater personal time

Greater cost impact on Greater cost impact on lower wage earnerslower wage earners

More equitable access for More equitable access for lower wage earnerslower wage earners

Allocated Resources - Allocated Resources - $$ Allocated Resources - Allocated Resources - $$

Incremental, progressive Incremental, progressive (slow) improvement(slow) improvement

Leapfrog improvementLeapfrog improvement

Page 25: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Evolution of IT SolutionsEvolution of IT Solutionsfor Remote Workersfor Remote Workers

Telework (Home Based) – Early 1970’sTelework (Home Based) – Early 1970’s

Telework Centers (Modest Real Estate) – Telework Centers (Modest Real Estate) – Early 1990’s Early 1990’s

Distributed Workplace (Strategic use of Distributed Workplace (Strategic use of Real Estate)Real Estate)

Page 26: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

POCKETS Distributed WorkplacePOCKETS Distributed Workplace

Distributed workplace is the Distributed workplace is the combined use of a broad range of combined use of a broad range of information technologies and strategic information technologies and strategic use of real estate for sustainable and use of real estate for sustainable and secure economic and social advantage.secure economic and social advantage.

Page 27: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Work Location/Method Work Location/Method Benefit ComparisonBenefit Comparison

FactorsFactors Single Single LocationLocation

TeleworkTelework Distributed Distributed WorkplaceWorkplace

ProductivityProductivity 00 11 11

Attraction & RetentionAttraction & Retention 00 11 11

Lower absenteeismLower absenteeism 00 11 11

Reduced stressReduced stress 00 11 11

Employee satisfactionEmployee satisfaction 00 ½½ 11

Environmental impactEnvironmental impact 00 ½½ 11

Security-people, systems, dataSecurity-people, systems, data 11 00 11

Time & money savings to employeeTime & money savings to employee 00 ½½ 11

Business continuityBusiness continuity 00 ½½ 11

Management OversightManagement Oversight 11 ½½ 11

Family emergencies, inclement Family emergencies, inclement weather, work-life balanceweather, work-life balance

00 ½½ 11

Page 28: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Employer BenefitsEmployer Benefits Major differentiator from other employers Major differentiator from other employers Permits wider choice of candidatesPermits wider choice of candidates Establishes more points of ‘community Establishes more points of ‘community

presence’ presence’ Improves employee retentionImproves employee retention Reduces lateness and absenteeismReduces lateness and absenteeism Increases productivityIncreases productivity Provides high security for data and systemsProvides high security for data and systems Extends Management oversight and supportExtends Management oversight and support Embraces a broad portion of the organizationEmbraces a broad portion of the organization Supports on-going training and educationSupports on-going training and education

Page 29: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

POCKETS POCKETS Distributed Workplace Alternatives, Inc.Distributed Workplace Alternatives, Inc.

Page 30: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Calvert-Henderson Quality of Life IndicatorsCopyright © 2003 by Calvert Group, Ltd. and

Hazel [email protected]

Page 31: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Dallas commuters and visitors/conventionsDFW Commute Time (Census 2000)

 

  Total Commuters 2,452,248  Mean Travel Time 27.5 minutes

Convention/Visitors (2003)  Number of Conventions 556  Convention Delegates 2.2M  Visitors 20M

Page 32: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Dallas Fortune 500 Companies

Rank Company Revenues

($ millions) City

3 Exxon Mobil 182,466.00 Irving

42 J.C. Penney 32,347.00 Plano

80 Electronic Data Systems 21,782.00 Plano

102 Fleming 17,561.50 Lewisville

104 AMR 17,299.00 Fort Worth

134 TXU 14,086.00 Dallas

143 Kimberly-Clark 13,566.30 Irving

148 AdvancePCS 13,107.30 Irving

201 Dean Foods 9,213.40 Dallas

205 Burlington No. Santa Fe 8,979.00 Fort Worth

223 Texas Instruments 8,383.00 Dallas

241 Centex 7,748.40 Dallas

271 D.R. Horton 6,738.80 Arlington

306 Southwest Airlines 5,521.80 Dallas

358 RadioShack 4,577.20 Fort Worth

442 Triad Hospitals 3,541.10 Dallas

488 Affiliated Computer Svcs. 3,062.90 Dallas

491 Lennox International 3,025.80 Richardson

500 Neiman Marcus 2,948.30 Dallas

Greater Dallas Chamber®, 700 N. Pearl Street Suite 1200, Dallas, Texas 75201 (214) 746-6600

Page 33: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Key Occupations in DFW Target Industries

Key Occupations in DFW Target Industries

DFW Total SOC

CODE OCCUPATIONAL TITLE Employment

Mean Hourly Wage

11 -3021 Computer and Information System Managers 9,720 $39.70

11 -3031 Financial Managers 16,640 $37. 03

11 -3040 Human Resources Managers 7,070 $31.25 13-2072 Loan Officers 6,570 $29.35

15-1021 Computer Programmers 19,860 $32.19

15-1031 Computer Software Engineers, Applications 9,040 $33.80

15-1032 Computer Software Engineers, Systems Software 10, 820 $32.43 15-1041 Computer Support Specialists 17,680 $20.58

15-1051 Computer Systems Analysts 15,470 $29.63

17-3023 Electrical and Electronic Engineering Technicians 5,310 $22.95

41-3031 Securities, Commodities, & Financial Services Sales Agents 5,080 $16.99

43-1011 First-Line Supervisors/Managers of Office and Administrative Support Workers

33,810 $20.01

43-3011 Bill and Account Collectors 16,360 $14.56 43-4051 Customer Service Representatives 72,900 $13.07

43-4131 Loan Interviewers and Clerks 3,190 $14.01

43-6011 Executive Secretaries and Administrative Assistants 34,700 $16.20 43-9061 Office Clerks, General 55,090 $11.11

51-1011 First-Line Supervisors/Managers of Production & Operating Workers

15,440 $20.94

51-2022 Electrical and Electronic Equipment Assemblers 11,950 $10.35 51-2092 Team Assemblers 26,330 $9.57

51-2099 Assemblers and Fabricators, All Other 10,930 $10.27

51 -9061 Inspectors, Testers, Sorters, Samplers, and Weighers 13,300 $14.06

51 -9141 Semiconductor Processors 6,050 $14.54 Source: Texas Workforce Commission Wage Survey 20021, Greater Dallas Chamber

Greater Dallas Chamber ®, 700 N. Pearl Street Suite 1200, Dallas, Texas 75201 (214) 746-

6600.

.

Page 34: POCKETS Distributed Workplace Alternative, Inc. Confidential Distributed Workplace A stepping stone in the ‘network economy’ Building a Stronger America

Federal Government Employment in Federal Government Employment in Dallas, Ft Worth & ArlingtonDallas, Ft Worth & Arlington

0 500 1,000 1,500 2,000 2,500 3,000 3,500

Army

Navy

Air Force

Other Defense

Veterans Affairs

Treasury

Health and Human Services

Agriculture

Justice

Interior

Transportation

Commerce

Labor

Energy

Housing and Urban Development

Tennessee Valley Authority

National Aeronautics Space Administration

General Services Administration

Environmental Protection Agency

Social Security Agency

All Other Agencies

Agencies

Number of Employees 12/2000

Ft Worth - Arlington

Dallas