Summary: 9/22/1999 10:18 AM DRAFT - Current & Future IT Funding Requests - Summary Page 1 of 2
Last updated: September 16, 1999
One Time
Expense
Annual
Recurring
Expense
Annual
Unfunded
Amount Amount Funded & Funding Source(s)
Infrastructure and Connectivity
A. Campus Data Backbones
Next Generation Backbone
$1,400,000 Equipment: replace on 5-year cycle $280,000
$100,000 Equipment Maintenance $100,000
$158,000 2 CNT III FTE $158,000
$300,000 Fiber infrastructure upgrades $30,000
? Department connections and operations. ?
CalREN-2
$21,756 Hardware & software maintenance $21,756 - 98/99 NW Augmentation & Maintenance Core Funding (Note

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

Collections: Mathematics