| |
| Proposal |
CP Ref # |
Champion |
1-time $ |
Yearly $ |
Notes & Funding Status |
| NGB-Phase I |
I.A |
Alan |
677,646 |
54,900 |
Including $143,988 for Single Mode Fiber |
| External Connections |
I.B |
|
|
130,588 |
OK for 99/00: review for 00/01 |
| Dial-Up Modems |
I.C |
|
|
|
Handled by Communications Services |
| Intra-Building Wiring |
I.D |
|
|
|
Referred to ITB, Provost & BAP |
| Classroom Network |
I.E |
Art |
|
50,000 |
Now included in NGB |
| OIT |
II.A |
|
|
|
Referred to ITB |
| Security Coordinator |
II.B |
Kevin |
29,134 |
92,790 |
|
| Students in Directory |
II.C.1 |
Glenn |
53,250 |
13,250 |
Need Decision by March 1, 2000 |
| PKI Certificates for All |
II.C.2 |
Glenn |
|
125,000 |
Need Decision by October 2000 |
| Services Requiring Auth. |
II.D |
|
|
|
IS&C proxy for Library: name@ucsb.edu |
| Software Licenses |
II.E |
|
|
|
Save for OIT |
| CBT |
II.F |
Alan |
|
25,000 |
|
| EduCAUSE |
II.G |
Alan |
|
6,000 |
|
| Gartner |
II.H |
Glenn |
|
19,000 |
|
| List-Server Support |
II.I |
|
|
|
CNP, IS&C and, perhaps, others |
| Student Email |
II.J |
|
|
|
IC |
| CorporateTime |
II.K |
|
|
|
IS&C |
| Domain Name Service |
II.L |
|
|
|
CNP |
| Campus Webserver |
II.M |
|
|
|
CNP |
| Campus Newserver |
II.N |
|
|
|
COE |
| Course Web Support |
II.O.2 |
Stan, et al. |
|
221,020 |
Includes Physics Class Web |
| Student Access Equipment |
III.A |
|
|
|
Referred to ITB |
| Student Access Support |
III.B |
Bill |
|
65,000 |
|
| Multimedia Production Lab |
III.C |
Bill |
120,000 |
85,000 |
|
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|
