Summary

Last updated: August 27, 1999                  
One Time Expense Annual Recurring Expense Description Unfunded Telephone Line Data / Networking Surcharge Network Augmentation & Maintenance Core Funding Budget Office Core Funding Other
                   
    Projected Annual Funded Amounts (Note 1)       ? $150,000 $159,667 ?
                   
    Infrastructure and Connectivity              
                   
      Campus Data Backbones            
      Next Generation Backbone            
$1,500,000       Equipment $1,500,000        
?       Fiber infrastructure upgrades ?        
  ?     Hardware & software maintenance, department connections, operations and staff ?        
      CalREN-2            
  $21,756     Hardware & software maintenance     $21,756 (Note 2)  
?       Connect remaining research groups     ? (Note 2)  
  ?     Operations and staff ?        
      FDDI            
  $31,520     Hardware & software maintenance, department connections, and operations     $31,520 (Note 2)  
                   
      External Campus Connections            
  $105,000     UCNet   $85,333   $19,667  
  $140,000     CalREN-2       $140,000  
  ?     ISP connection   ?      
                   
      Dial-Up Modems            
$86,000       Equipment: 128 - 56Kbps modems ?        
  $43,600     Equipment maintenance & phone lines   $43,600      
  ?     Operations and staff          
                   
      Intra-building Wiring            
$1,200,000       Upgrade identified buildings to campus standard (100 Mb/s) $1,200,000        
  ?     Upgrade all buildings to keep pace with emerging standards and technologies. ?        
                   
  $25,000   Campus Internet2 Membership     ? ?    
                   
    Campus-wide Services              
                   
      Security            
  $80,000     1 CNT III FTE, desktop, laptop & detection system computers $80,000        
$21,000       Intrusion Detection Software & Vulnerability Detection Software $21,000        
?       Firewall & Filtering software ?        
  ?     Office Location, All software maintenance ?        
                   
      Directories, Authentication and Authorization            
$106,500 $151,500     LDAP Directory Server Software and Authentication Certificates ?        
  ?     System hardware, Operations & Staff ?        
                   
      Software Licenses            
? ?     What software should be included? ?        
                   
$0 $0   emailaddress@ucsb.edu            
                   
  $6,000   EduCause Membership            
                   
  $19,000   Gartner Group Contract           $19,000
                   
    Desktops and Support              
                   
  $800,000   Student Access Desktops   ?       ?
                   
    Systems Integration, Datawarehousing and Campus Applications              
                   
    Department Specific Applications              
                   
      Faculty Desktops            
      Staff Desktops            
                   
Notes :                  
                   
Note 1 : Both the Network Augmentation & Maintenance Core Funding and the Budget Office Core Funding run for three years from fiscal year 98/99 - 00/01. There is $36K unspent from the 98/99 Network Augmentation & Maintenance Core Funding and $63K unspent from Communications Services funding for CalREN-2.
                   
  There are the following additional funding sources and expenses related to operation of the campus network infrastructure :
                   
  Approximately $200,000 consisting of IP Address Recharges and EVC Funding is used to fund the 2 Campus Network Programmers, 1 Campus Supercomputer Consultant and all the Campus Network Programmer operations.
                   
  Approximately $570,870 (FY 99/00) from Telephone line Data/Networking Surcharges is used to fund 3.8 FTE, equipment amortization ($87K+), and equipment maintenance ($34K+). 0.5 FTE help support the campus backbone network and the remaining 2.3 FTE support the off-campus connections, modems, ISDN, frame relay, system-wide and CalREN-2 committees, trouble repairs, meetings, fiber optic cable plant installation and management.
                   
Note 2 : These amounts were allocated to the Networking Augmentation & Maintenance Core Funding in fiscal year 98/99. They have not actually been allocated to these funds for 99/00.

Last Updated on 8/27/99
By Elise Marie Meyer