Transcript Infrastructure Services

PBA Conversation
2009-2010
IT Infrastructure Services
Access to and interaction with technology
is critical to the Academic and Administrative
missions of Utah Valley University.
Infrastructure Services strives to provide
reliable, secure access to technology by
designing, implementing, and supporting
a state of the art technology infrastructure.
Highly Available
IT Systems
$
= Redundancy = Highly Available
$ = Stability = Highly Available
IT Infrastructure Services
Average Age Of Equipment
Project Reports
Space
2010-2011 Initiatives
6.0
4.0
5.0
5.4
5.0
4.3
4.5
4.9
4.4
4.5
4.6
3.6
3.4
3.0
3.6
3.0
2.0
1 .0
0.0
2006-07
2007-08
2008-09
2009-1 0
Network
Servers/Storage
A verage
1 Building Core Switch
1 Campus Core Switch
Complete
Complete
HVAC Service Contract for Preventative Maintenance
Cable Repair in EB
Disk Space to New SAN
Edge Switches in WB & BA
KVM - Chad
KVM Dongles
Money for Remodel's and Cable Racks
NOC Screen
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Restock Supplies for Projects
Shelves in Storage
Software Upgrade for the Alcatel PBX, Upgrade from 6.1 to 8.1
BA Remodel
Buildout of Data Center
New Batteries
Camera's for Data Center
Complete WAR Room
HBA's for Servers
Proximity Locks
Locks for Cabinets in Data Center
UPS in IDF's
VC Modules for Old Blade Chase
Complete
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress- Purchased
In Progress- Purchased
In Progress- Purchased
1 Building Core Switch
1 Campus Core Switch
Server Replacement
2 Hourly Positions, AIS & Infrastructure
Brady Data Documentation for all Fiber & Cable on Campus, Labor Only
Device ID and ITCO Development
Data Center\Non Data Center\Telecom rooms Maintenance Account (Power and HVAC)
Edge Switches
IP TV
KVM
Locks for Cabinets in Data Center Labor
Move Fiber form BA005 to BA010
Part Time Person - Physical Infrastructure Management
Power Supplies for Old Blade Chase
Proximity Locks
Recover Fiber in GT
Remodle Money
Rewire 005
Stand alone Humidifier
UPS in IDF's
VESDA System
Water Detection System
 Remodel BA005 (justification)
 We need to retire the BA005 server room and remove
the support infrastructure.
 Cost to maintain the server room is $10,000 a year
 Office area is great but there is a need for more open
collaborative space
 IT Needs a large conference room closer to its staff for
meeting
 Finish Career Ladders
 Finish Build out of DLC
 Life Cycle Funding for Infrastructure
 Remodel BA005
 ID Management
 Server Project Phase III “More Virtualization”
 Disaster Recovery Planning and Phase I
 Device ID project and Network Documentation
 ITOC / Development with tie to Outcomes Assessment
 Answer the Microsoft Question
 Network Build out Phase III
 Implement New Career Ladder structure (Including the
re-slottng of misaligned positions and fund any changes
 PHP Integration Specialist $70,000 (Ongoing)
 Money for 3 part-time Infrastructure Support personnel
$80,000
 Current or increased level of ongoing infrastructure
funding $150,000
 Remodel BA005 (approximate cost $??,??? )
Thank You