College of the Redwoods RCCD Infrastructure Project Proposal Overview March 17, 2008 Abstract In order to meet several of the technology requirements of Bond Measure Q, the district’s technology infrastructure needs to be upgraded in order to support current and future classroom technology. At present roughly 70% of the network infrastructure equipment is rapidly approaching End of Life (EoL) or needs firmware upgrades to remain viable equipment. In the case of the new building construction, new up to date equipment needs to be purchased and installed in those locations. Scope The scope of this project covers the Eureka campus main backbone network infrastructure. The purpose of this upgrade is to provide the district with current network technology capable of supporting QoS, H.323, VRI, VLAN, and Wireless with a bandwidth of no less than GBIC on the fiber backbone and 100 Mhz to all of the local LANs. Upgrade of the Phone system to bring it up to current supportable configuration. (This will also accommodate VoIP future expansion). Aggregate Switch In 2005-6 the core (aggregate) switch was replaced with a Cisco 6509 V2 switch allowing the district the scalability and expansion necessary to accomplish the proposed upgrades. However it will be necessary to update the switch’s OS version level and add in several features and blades, 720 SUP blade and SFF GBIC (Small Form Factor GBIC Blade.) This will add QoS, Security, VLAN, and enhanced VoIP capabilities and features. Perimeter Switchesi Currently, our fiber backbone is at 100 Mhz and several buildings are running at legacy 10 Mhz. Although the backbone is at 100 Mhz, the IDF building perimeter switches are linking to the local workgroups at 10 Mhz. The following list reflects the current building perimeter and edge switch speeds. Administration Building Cafeteria/Bookstore LRC PE Maintenance AJ CDC AT LS PS CA Old Library Security Firing Range Forum 10 Mhz 10 Mhz 100 Mhz 10/100 Mhz 10/100 Mhz 10 Mhz 100 Mhz 10/100 Mhz 10 Mhz 10/100 Mhz 10 Mhz 10 Mhz 10 Mhz 10 Mhz 10/100 Mhz Perimeter Switches continued… The perimeter switches will be refreshed with switches capable of supporting QoS, VLAN, and in a few locations PoE and VoIP. All of the switches should have SFF GBIC interfaces to the backbone and GBIC copper to the local LANs. Installation of this equipment will allow for future scalability and expansion of services including but not limited to VoIP, Video over IP, and Wireless. Servers and Routers Currently, there are 4 older “Compatible” IPX routers distributed on campus. These were originally setup to function with the older Netware servers. They will have to be replaced with the newer Cisco router (2900 series minimum). In addition there are several older “Netware” servers that will be phased out. These have already been superseded by Windows Servers and the functions will need to be reallocated. Local LAs All of the local LANs will have GBIC interfaces to the building perimeter switches and 100 Mhz to the desktop with the exception of labs and classrooms that require GBIC support for large file transfers (i.e. media lab, CIS etc.). In office locations a switch with PoE option may be required for VoIP expandability at a later date. VoIP, PBX Switch Upgrade of the current NEC NEAX2400 IMX PBX system for VoIP capability will allow for both TDM (what is currently in use) and VoIP. This is the most cost effective way of adding VoIP within the district as well as extending the EoL for the PBX. VioIP, Video Conferencing Conversion from legacy H.320 video to H.323 has become necessary since CENIC no longer supports H.320. The requirements for distribution to our remote sites is 1) Endpoints capable of Video over IP (equipment is present and installed 2005). 2) WAN must be capable of supporting 768Kbs 30Fps (video/telephone T1 capable of supporting speeds) 3) Video Gateway hardware for connection of all endpoints (needs to be acquired.) 4) Video server (IP) for scheduling and connection (needs to be acquired.) ew Buildings All new buildings will adhere to the scope of this proposal and will be in accordance to the district’s technology plan. As the new buildings are brought on line it may be advantageous at that time to include VoIP within the buildings. Phase I I. Completion of remote site infrastructure refresh. (Fort Bragg and Del Norte) August 2007 II. Begin replacement/refresh of perimeter switches. III. Reallocation of server functions and phase out of older servers (Netware and dual duty serversii) IV. Upgrade of aggregate switch, replacement of firewall, reorganization of logical network DMZ, QoS implementation, VLAN implementation, Network Security protocols implementation. V. Begin replacement of older IPX routers with IP routers VI. Upgrading of aggregate switch (6509 Catalyst Switch). Phase II I. II. III. IV. V. Completion replacement/refresh of perimeter switches Begin replacement/refresh of edge LAN switches Phase out of older H.320 Picturetel Montage 570A video server. Installation of IP video gateway and streaming video server. Upgrading of NEC NEAX 2400 IMX PBX. Phase III I. II. III. IV. V. Completion replacement/refresh of edge LAN switches. Purchase and Installation of wireless equipment. Purchase of new network/telecomm equipment for Dental remodel. Purchase of new network/telecomm equipment for Cafeteria/Bookstore. Installation of network/telecomm equipment new for Cafeteria/Bookstore. Phase IV I. Continuation of purchase and installation of network/telecomm II. Equipment for new buildings. III. Implementation of VoIP in new buildings as needed. Implementation Logistics and Costs 1. Sites a. Eureka Campus (current configuration) Site statistics: 31 classrooms, 53 ASF spaces, 9 student occupied buildings, DS3 connection (Cenic) b. Eureka Downtown Center Site statistics: 4 classrooms, 2 conference rooms, T1 connection c. Arcata Instructional Site Site statistics: 2 classrooms, hospitality kitchen, T1 connection d. Ricks house Site statistics: ADN56K connection e. Prosperity Center Site statistics: 1 classroom, Cox internet f. Klamath/Trinity (Hoopa) Site statistics: ADN56K connection g. Fort Bragg Site statistics: 6 classrooms, 10 ASF spaces, T1 connection h. Del Norte Site statistics: 4 classrooms 8 ASF spaces, T1 connection 2. Infrastructure Requirements a. MPOE Firewall replacement and or ASA blade, DMZ implementation, QoS implementation, 6509 Supervisor II upgrade or replacement, GBIC LX implementation for Backbone. b. Building POE GBIC LX QoS Switch, 10/100/1000 QoS workgroup switches, DHCP server, wiring closet, Horizontal wiring frame w/patch panels (Network/Voice), UPS and routers. 3. Cost Estimate a. Core aggregate switch upgrades (6509) b. Edge upgrades GBIC LX, switches, routers, servers Smartnet, main’t & monitoring software. c. Pix Firewall upgrade (Pix 535 appliance) d. Physical plant wiring infrastructure e. PBX upgrades and replacements f. MPOE/MDF primary and secondary relocation Preliminary Cost Estimate Acronyms GBIC Gigabit LAN Local Area Network WAN Wide Area Network PoE Power over Ethernet IDF Intermediate Distribution Frame EoL End of Life VLAN Virtual Local Area Network IP Internet Protocol PBX VoIP H.320 H.323 SFF QoS VRI VioIP $40,000.00 $122,400.00 $13,000.00 $50,000.00 $100,000.00 TBD $325,400.00 Phone Exchange Voice over IP Legacy Digital Video format Video over IP format Small Form Factor Quality of Service Virtual Remote Interpreting Video over IP Respectfully Submitted, Paul W. Agpawa Manager, Technology Infrastructure Technical Support Services Information Technology Services i All related equipment purchased and installed within buildings slated for abandonment will be moved to their respective new buildings and locations. ii Servers performing multiple functions i.e. file serving and domain controller or DHCP