| 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. | ||||||||