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The Management, Funding and Politics of Networking at the University of Wisconsin. Perry Brunelli, DoIT Network Services April 18th, 2007. Where we came from. Networking was more decentralized Drop off at building No official standards Hard to implement campus-wide solutions - PowerPoint PPT Presentation
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The Management, Funding and Politics of Networking at the
University of Wisconsin
Perry Brunelli, DoIT Network ServicesApril 18th, 2007
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Where we came from Networking was more decentralized
• Drop off at building• No official standards• Hard to implement campus-wide solutions• Central network fee was less• True costs distributed
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Where we came from
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Network FTE by Year
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October 2001 October 2002 October 2003 October 2004 October 2005 October 2006
NetworkFTE
Where we came from
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Where we are going
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Where we don’t want to go
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Where we are • Equipment purchases / configurations centrally coordinated• 24x7 network monitoring / support• Redundancy / emergency stock• Lab used to test gear / configurations
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Where we are
CentralCentral 13
CollaborativeCollaborative 182 DelegatedDelegated 11
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AANTS Port Management
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Status of 21CN ProjectBackbone
Network Monitoring
Production Platform Migration
Campus LAN Migration
Telecomm. Room Prep.
Departmental Upgrade
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100%
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100%
99%
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Status of 21CN Project . . .
• Outside Plant Fiber• Building Data Cabling• Firewall (2006)• Wireless (2005)
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85%
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• 34 implementations completed• 36 in progress• 12 are in queue• Firewall component developed for the aants• Training is offered by PT&E
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www.wisdc.org
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Celebrate on June 4th!Celebrate on June 4th!
www.freepress.net/docs/bbrc2-final.pdf
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The Truth Behind America’s Digital Decline
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The Truth Behind America’s Digital Decline
Funding Model Review
TransparencyTransparencyQuickTime™ and aTIFF (LZW) decompressorare needed to see this picture.
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Funding Model ReviewComprised of three components:
• Central Funding contribution• DoIT, SITI and chargeback contributions• FTE Fee
Based on depreciating capital equipment cost over useful life
Includes Internet access, operations and other expenses
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Funding Model ReviewDeveloped and recommended by ITC
Not usage based Doesn't impact design / deployment Includes stipulation for extraordinary use
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Funding Model Review
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Breakdown of Network Funding
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500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
FTE Charges Central Funding DoIT Subsidy Remote CustomerCharges & Other Funding
SITI FundingFY07BudgetedAmount
Funding Model Review
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Network Expenses
Depreciation $3,413,088
Salaries $2,980,778
Equipment Maintenance $888,612
Research Networking $781,976Security $651,73324x7 NOC / Platform Hosting $580,566Internet Access $497,731Indirect Costs $422,310Network Media Services $334,307Communication $239,394Contractual services $130,000Non-capital Equipment $114,000Training $99,000Software Depreciation $86,367Other S&E Expenses $230,065
Total $11,449,927
Funding Model Review: Higher than expected costs• Relocations / Remodelling $771K• Larger number of data jacks $2.1M• Telecommunication room challenges $3.3M
Environmental, power• Wireless expansion $1.6M• Firewall $1.0M• Morgridge donation (TOSA)
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Funding Model Review: Cost Saving Measures
• Internet transit / peering• Maintenance• Training • Electronics
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UW-Madison Internet Usage
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0
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FY02 FY03 FY04 FY05 FY06 FY07 FY08
Year
Mb/s
UW-Madison Internet per Mb/s Cost
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$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
FY02 FY03 FY04 FY05 FY06 FY07 FY08
Year
Cost per Mb/YR
A look at BadgerNet
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$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
2005 2006 2007 2008 2009 2010 2011
Year
Cost
Projected BCN Costs Projected Dark Fiber Costs
The Impact of BOREAS: $780K Savings
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Funding Model Review Voice Services
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QuickTime™ and aTIFF (LZW) decompressorare needed to see this picture.Voice Services Rates
Centrex Voice Mail Campus Savings2003 $20.49 $7.00 NA2004 $18.50 $5.50 $718,4302005 $18.30 $5.50 $60,2592006 * $17.40 $5.50 $343,000
Annual Savings $1,121,689
*Includes $4.00 per month reduction in ISDN rates and no-cost, number only caller ID
Future Challenges State cell phone contract
Stipend proposal
Building Automation Network (BAN) Node Collapse Project Evolution of BOREAS
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Additional Stuff Not Presented Follows
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Node Collapse Tentative Timeline
Horizontal Cabling Project 04B3F
Current Fiber Projects
• Current fiber project in progress:Ogg Hall to new Ogg Hall including new sm cable to Gordon Commons, SERF and 432 N. Murray
• Pending fiber projects for Node Collapse in 2007:CSSC to ChemistryCSSC to MSC
• New or remodel building projects coming online soon:IRCHiram SmithUniversity SquareAmerican Family Children's Hospital
• DSF Project O4B3F Phase II OSP:Ag Deans ResidenceHiram Smith AnnexAg BulletinHuman EcologyState Hygiene LabStock Pavilion1645 Linden (Science House by Babcock)Poultry Research LabDairy Cattle CenterLivestock LabMeat & Muscle Lab115 N. Mills215-217 BrooksUS Forest ProductsMax Kade InstituteExtension Service Bldg.Music HallState Historical SocietyAlumni CenterLowell Hall630 W. Mifflin (warehouse)Merit House209 BrooksBarley Malt Lab
These are all the single mode fiber projects that should take place in the next 12-14 months.
Reference URL’s
• http://www.boreas.net/• http://www.doit.wisc.edu/network/index.asp• http://www.doit.wisc.edu/network/wireless/• http://www.doit.wisc.edu/telephone/index.asp• www.wiscnet.net• http://www.doa.state.wi.us/pagesubtext_detail
.asp?linksubcatid=1030&linkcatid=308&linkid=