Initiative Title | Newburgh Networking Lab (Refurbished) |
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Submitted in Previous Year(s) | 2017 |
Critical Information, Notes, Justification, Rationale | As noted in our original initiative, scheduling for our Networking laboratory in Middletown have reached a critical juncture and we have proposed a new Networking lab space in Newburgh (see initiative labelled "Newburgh Networking Lab). Although we would prefer this lab be furnished with new equipment, it is within acceptable parameters to equip it with refurbished routers and switches. While this solution is not optimal, it is certainly acceptable. Recall, however, that such refurbished equipment is generally sold without warrantee and will have a shorter shelf-life than new equipment. As such, we will have to maintain some number of spares, and should build in some recurring funds for replacements and parts. Recall that the given estimate does not include infrastructure cabling for the new lab. As each of the twenty stations in the lab must be cabled separately from a patch block to each rack, this is significant undertaking. We have no cost estimate for this as the previous lab was cabled by members of our IT staff. As such, we know it can be done in-house. However, if we were to utilize an external contractor, this would represent a significant expense. We should also call attention to the tentative nature of the quoted prices owing to a variety of factors such as the availability of appropriate refurbished equipment and price fluctuations between vendors. |
Consequences of this initiative not being funded | As noted in our original initiative, we will be unable to continue to offer the same level of service as we add students from PTECH to our already growing numbers. Scheduling in our current Networking Lab (in Middletown) is overextended, especially given the time constraints of the PTECH students due to their transportation issues. |
Department Goals | Expand and enhance our offerings and programs to create a larger student pool and broaden the technology skills of our graduates., Continue to provide a high-quality educational experience for our students while improving content and delivery. |
Programs | |
Locations | Newburgh Campus |
Estimated Completion Date | |
Will this initiative span multiple budget years? | No |
Importance | High |
Funding Source | |
Created | 11/28/2017 7:07 am |
Updated | 11/28/2017 7:22 am |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Outcome | Order |
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Method | Description | Other Method | Responsible Party |
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INITIAL YEAR COST: | $19,246.94 |
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RECURRING COST: | $1,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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10 Serial Cables | $200.00 |
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2 Patch Panels | $300.00 |
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2 Racks | $3196.00 |
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2 UPS | $2439.98 |
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20 computer stations - there may already be a usable lab in Newburgh (e.g. TWR 212) | $0.00 |
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20 Patch Blocks (one for each computer station) | $800.00 |
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20 Rollover (Console) Cables | $240.00 |
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20 USB to serial converters | $400.00 |
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4 PDUs | $395.96 |
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5 Cable Testers | $125.00 |
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5 Refurbished Cisco Platinum CCNA/CCNP Lab Kit Bundles (4 2821 Routers, 4 3750 Switches, 5 WIC-2A/S each) | $10000.00 |
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Crossover Cables | $150.00 |
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Replacement equipment and parts | $1000.00 / 1000.00 |
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Variety of patch cables of varying length | $1000.00 |
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TOTAL: | $19,246.94 / $1,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
This initiative is not ready for prioritization.
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |