semdirector network proposal phyllis west date 07/20/06

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SEMDirector Network Proposal Phyllis West Date 07/20/06

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© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Project Goals Move Users, Data, and Applications from Silicon Space’s Network to SEMDirector Network and move Customer Servers off site to a fault protected environment

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Page 1: SEMDirector Network Proposal Phyllis West Date 07/20/06

SEMDirector Network ProposalPhyllis WestDate 07/20/06

Page 2: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Contents

• Project Goals• Scope of Project• Requirements• Current Silicon Space

Network• Plan 1 Network Diagram for

SEMDirector• Plan 2 Network Diagram for

SEMDirector• Phase I Network

Requirements• Server Requirements

• Priority Layout of Servers• Phase I Network Cost• Phase II Co-Location

Requirements• Phase II Co-Location Cost• Total Cost• Conclusion• Questions

Page 3: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Project Goals• Move Users, Data, and Applications from Silicon

Space’s Network to SEMDirector Network and move Customer Servers off site to a fault protected environment

Page 4: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Scope of Project• Phase I• Move into Room 203• Install SEMDirector’s

Network

• Phase II Move Customer’s Servers

to Co-location site

Page 5: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Requirements• Phase I

Quotes on Hardware/Software Purchase Hardware

Rack Patch Panal Cables Firewall Router Switches Servers Tape Backup System Applications

Install Hardware Install Software Move Data

User Files Applications Home Directories Production Development QA Development

• Phase II Quotes from Vendors Select a Sight Move Servers or data

Notify customers when we will be down

Page 6: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Current Silicon Space Network

Firewall

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

IMPower Router

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7 8 9101112

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Print Server

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Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

DMZ Lan Switch

T1 Line

Servers

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Servers

Printers

Users Workstations

Page 7: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Plan 1 Network Diagram for SEMDirector

SSI Firewall

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

IMPower Router

1 2 3 4 5 6

7 8 9101112

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Printers

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Users Workstations

SSI DMZ SSI Switch

T1 Line

SSI Servers

1 2 3 4 5 6

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Printers

Users Workstations

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

SEMD Servers

SEMD DMZ SEMD Switch

Network Diagram UsingSilicon Space’s Firewall

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

SEMD ServersSSI Servers

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Page 8: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Plan 2 Network Diagram for SEMDirectorNetwork Diagram UsingSEMD’s Own Firewall

SEMD Firewall

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

IMPower Router

1 2 3 4 5 6

7 8 9 101112

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1 2 3 4 5 6

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PrintersPrint Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Users Workstations

SEMD DMZ SEMD Switch

T1 Line

Servers

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SSI FirewallSEMD Switch/Router

Servers

Page 9: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Phase I Network Requirements• Phase I

Quotes on Hardware/Software Purchase Hardware

Rack Patch Panel Cables Firewall Router Switches Servers Tape Backup System

Purchase Applications

Install Hardware Install Software Move Data

User Files Applications Home Directories Production Development QA Development

Page 10: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Server Specifications

Server 2950 1 Dual Core Xeon

Processor 4 GB Ram 24x RW/DVD Drive Dual Network Gigabit Card Mirrored Drive 2x146GB

3.5 Drive Total Usable Capacity

146GB Next Business Day

Support

Cost $2,743.16 Per Server

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Servers

Page 11: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Priority Layout of Servers

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

#1 Primary DomainController

Active DirectorySite Management

User AccountsPrint Server

DNSDHCPWINS

IIS

#2 Email Server

Email ServerSecondary Domain Controller

Secondary DNSSecondary WINS

#3 Backup Server

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

Tape Drives

User Home FoldersUser Files/Email

#4 File Server

#5 Server

Dedicated CVS/WikiServer

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

#6 Server

Development Server

Print Server

Link/Rx LPT1 LPT2 COMPower/TX Development Server

Print Server

Link/Rx LPT1 LPT2 COMPower/TX

#7 Server

QA Server

#8 Server

Page 12: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Phase I Network CostItem Discription Qty Cost

Hardware      

Firewall   1 $ 1,500.00

Rack   1 $ 1,000.00

Patch Panel   1 $ 500.00

Router   1 $ 500.00

Switches Lan and DMZ 2 $ 1,000.00

Cabling Approximately  60 $ 600.00

Servers Dell 2950 mirrored drives 8 $ 21,600.00

Tape Backup   1 $ 2,000.00

UPS   1 $ 500.00

Misc Items not accounted for   $ 1,000.00

       

Applications      

Exchange Server Enterprise 1 $ 5,272.32

Exchange Clients 50 $ 5,000.00

Tape BackupVeritas and Agents for SQL and Exchange 1 $ 3,000.00

       

Total     $ 43,472.32

Page 13: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Phase II Co-Location Requirements• Co-locations

Quotes Sungard (Scotsdale, AZ) NaviSite SBC iland

Select a Sight Move Servers or data

Notify customers when we will be down

Page 14: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Phase II Co-Location CostNavisite Specifications Qty Cost

Install      

Firewall up to 75Mb/Sec Install 1 $1,040.00

Bandwidth 1Mbps Base 1 $ 400.00

Management Small <=4U 1 $1,000.00

Tape Backup Installation Fee 1 $ 360.00

  Total   $2,800.00

Monthly      

       

Firewall up to 75Mb/Sec Install 1 $ 280.00

License Rental SQL, Windows 2003 4 $ 540.00

Bandwidth 1Mbps Base 1 $ 150.00

Management Small <=4U includes hardware   $1,000.00

Tape Backup 50Gb increments 1 $ 300.00

  Total   $2,270.00

Page 15: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Total Cost• Phase I

$44,000.00• Phase II

Install $ 2,800.00

Monthly $ 2,270.00

Page 16: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Conclusion• I suggest complete separation from the Silicon Space network and

that we purchase all the equipment and software we need now. This will make the transition easier in three months when we move. It will also make the installation easier while we still have access to the Silicon

Space network It will allow for thorough testing of everything before going live in an effort to

minimize downtime for our employees and clients.• In order to get the servers at the current price we need to

purchase them by Tuesday. Since we will need to purchase the servers in the future I suggest we

immediately purchase all 8 servers to get the 33% discount which will result in a $16,000 savings.

• I will continue to search for the best possible prices on all the rest of the equipment we need.

Page 17: SEMDirector Network Proposal Phyllis West Date 07/20/06

© 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute.

Questions?