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9/22/1999 11:42 AM DRAFT -Overview of IT Infrastructure and Services Page 1 of 1 Last updated September 16, 1999
 

Summary: 9/22/1999 11:42 AM DRAFT - Overview of IT Infrastructure and Services Page 1 of 1
Last updated September 16, 1999
Annual Annual
One Time Recurring Unfunded
Expense Expense Description Amount
Infrastructure and Connectivity
$1,704,600 $311,276 Campus Data Backbones - CalREN-2, FDDI, and Next Generation
Backbone. Unknowns: Fiber infrastructure upgrades,
connections, operations and staff.
$568,000
$295,588 External Campus Connections - UCNet, CalREN-2 and UCAID. $155,588
$86,000 $43,600 Dial-Up Modems - ~128 56K modems, maintenance and phone
lines. Unknowns: operations and staff.
$17,200
$1,508,000 Intra-building Wiring & Networking Equipment Ongoing Upgrades $1,508,000
$300,000 $370,000 Classroom Instructional Technology Expansion and Replacement $430,000
Campus-wide Services
? OIT - cost estimate depends on structure & functions. ?
$21,000 $82,000 Security - 1 CNT III with necessary tools and hardware.
Unknowns: some software and maintenance.

  

Source: Akhmedov, Azer - Department of Mathematics, University of California at Santa Barbara

 

Collections: Mathematics