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Project Capacity Budget

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Project Capacity Budget Powered By Docstoc
					         USC Confidential


                              Project Name: Cognos 8 Migration
                            Project Number: to be assigned by Stan

One-Time Expenses:
                                     Directions: Enter planned one time expenses for each calendar year.
                                                 Actual expenses should be highlighted in bold font. Estimates should be italicized .

Item to be Purchased                                  Month    Account     2006-2007     2007-2008     2008-2009     2009-2010     2010-2011     Comments


Hardware (2 Servers)                                             UTS          $0          $14,193          $0            $0             $0       Includes Operating Systems, HBA
4 GB memory upgrade for app server                    NOV     65260/A100                   $680                                                  PO 0084134 11/21/07 (installed)
Harddrives for RAID array and hot spare (DB Server)   NOV     65260/A100                   $528                                                  PO 0084134 11/21/07 (installed)

Titan FTP Secure Sever                                                                       ?
Cognos Series 7 support (IWR)                                                             $18,000                                                estimate
Cognos 8 enterprise licenses                                                           $100K - $125K                                             estimate

Total Per year                                                                $0         $133,401 -        $0            $0             $0
                                                                                          $158,401


Recurring Non-SLA Expenses:

                                     Directions: Enter planned recurring expenses for each calendar year.
                                                 Actual expenses should be highlighted in bold font. Estimates should be italicized .

Item to be Purchased                                  Month    Account     2006-2007     2007-2008     2008-2009     2009-2010     2010-2011     Comments


Cognos Series 7 support contract                                 UTS          NA         $180,000                                                Year 3 of a 3 year contract; subsequent
                                                                                                                                                 years TBD.

Cognos 8 support contract                                        UTS                                   $180,000.00   $180,000.00   $180,000.00   Estimates


Total Per year                                                                $0         $180,000       $180,000      $180,000      $180,000




Recurring SLA Expenses:
         USC Confidential


                            Directions: Enter the SLAs that are associated with the project.

SLA                                                 Account      2006-2007      2007-2008      2008-2009   2009-2010   2010-2011   Comments


Servers (5)                                           UTS                        $49,500       $49,500     $49,500     $49,500
Total Per year                                                                   $49,500        $49,500     $49,500     $49,500




                              TOTAL
                                                                 2006-2007      2007-2008      2008-2009   2009-2010   2010-2011


1-Time $'s Per Yr                                                    $0         $133,401 -        $0          $0          $0
                                                                                 $158,401
Recurring Per Yr                                                     $0          $229,500      $229,500    $229,500    $229,500


Cummulative                                                          $0         $362,901       $229,500    $229,500    $229,500
        Project Name: Cognos 8 Migration
     Project Number: to be assigned by Stan

          Capacity Needs
                 Directions: Enter the amount of new equipment, storage, connections, etc. Actual expenditures should be reflected under the outlay.



                                Prior to               Cumulative
SLA                            2007-2008   2007-2008    Amount      Comments
                                                                    3 - Luciana, Adriana, Egeon (to be replaced
                                                                    by 1 new web server, 1 new apps servers,
                                                                    and 1 new DB server), plus 3 servers in a
Servers                            3          3            3        QA environment
SAN - Fibre Channel Storage
(GB)                               ?          ?            0
SAN - Tier 3 (SATA) Storage
(GB)                               ?          ?            0
SAN - Tier 2 (SCSI) Storage
(GB)                               ?          ?            0
Backup Storage (GB) - Assume
1.4x total storage                ?           ?            0


SAN - FC Connections               ?          ?            0

SAN - iSCSI Connections                                    0
# of Network Connections for
All Servers                        ?          ?            0
should be reflected under the outlay.

				
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posted:2/27/2012
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