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SRJC ITG Hardware Costs Review 1/22/2015

SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

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Page 1: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

SRJC ITGHardware Costs Review

1/22/2015

Page 2: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

• Computing SuccessProvide faculty and staff with the needed computing requirements to enable student success and district support

• Judicious InvestmentMake the best used of educational technology funds

• Support OptimizationMake the best use of limited technology staff

Goals

Page 3: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Inventory Distribution by Type

Desktop Laptop

Mac 68 32

PC 982 116

50150250350450550650750850950

3%6%

10%

81%

Conrad, Scott
Use a pie chart?
Page 4: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

# Systems

PC Desktop

PC Laptop

Mac Desktop

Mac Laptop

Faculty & Staff Computers

Page 5: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

• Price• Warranty / Upgradability• Costs of Repair• Life Span• IT Support Labor / Costs

Considerations for Annualized Total Cost

Page 6: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Annualized Total Cost of Ownership with Initial Cost

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

Sum of TCO Cost / year service

Purchace Cost.

Page 7: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Annual Support Time Costs

$0

$100

$200

$300

$400

$500

$600

$700

Page 8: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Annualized Total Cost of Ownership

Mac L

aptop Pro Lo

aded

New Windows T

ablet

Mac D

esktop

Mac L

aptop Pro

Used D

ell Deskt

op

MacB

ook Air

New Dell D

esktop

Used D

ell Laptop

New Dell L

aptop$0

$100

$200

$300

$400

$500

$600

Cost

per

year

Recommended

Page 9: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Computing Aging 2015

Mac Transition Life 7

PC Transition Life 7

Note: Not all computing systems will be replaced in 2015. They are identified as systems to be updated if individuals find it is impacting their work.

Mac PC

Current 85 784

Outdated 15 314

100

300

500

700

900

1100

2015 Computing Aging

OutdatedCurrent

Page 10: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

• Laptops will increase in proportion to desktops

• Tablets still not mature enough to replace a PC or Laptop

• Apple systems:• Require approximately twice the support time PCs do• Do not integrate well into centralized IT management• Will always be a need for some Apple systems where

PC cannot do the job• Many people want Apples because it is there personal

preference, not because of student teaching needs

Observations

Page 11: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

• Critical IT Investments• Improving network / internet speed/capacity• Computing security

• District Major Software Moving to the Cloud• Makes the distinction between computing platforms

irrelevant• Apple office cloud applications (iCloud) work on all

hardware platforms• i.e. NeoGov, TurnItIn, Student Application System, New On-

Line Learning Management System by Chancellor’s Office coming

Considerations

Page 12: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

• New PC Desktops or Laptops for all faculty and staff, only exceptions will be for educational pedagogical needs, i.e. Apple application development.

• PC and Apple purchases will be base models.

• Departments must fund all costs above the base models.

• Previous use of a Mac, not a reason for getting a new Mac

• All exceptions to a standard PC Desktop or Laptop will require an ITG appeal.

Recommendation

Page 13: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Standard PC• Standard Features• 8 GB RAM• 128 GB SSD Drive• Monitor

• Laptops Include• 1 Docking Station with

power supply• 1 Additional Power

Supply

Standard Mac• Standard Features• 8 GB RAM• 128 GB SSD Drive• Monitor

• Desktop• iMac 21.5in

• Laptop• MacBook Pro 13 in

Recommendation

Page 14: SRJC ITG Hardware Costs Review 1/22/2015. Computing Success Provide faculty and staff with the needed computing requirements to enable student success

Accessories that need to be funded by departments:• Cases (hard cases, briefcases, etc.)• Non-Default Software, i.e., Dragon Speak• Speakers• Custom mice / keyboards• USB Cameras• 2nd / Additional monitors • Ergo monitor stands• Other accessories

Recommendation