VCU Project Change Request Form PROJECT NAME PROJECT MANAGER PCR ID Priority 002 High Increase Bandwidth to University Buildings (G2B) William M. Jones Change Request Identification Short description Cabell to TAB Fiber Upgrade Feasibility Study Date raised 6/13/11 Status Approved for Implementation Raised by Alan Goodman Change Request Assessment Detailed description Thirty-one buildings on and around the 900 block of West Franklin Street and the south side of 800 West Franklin Street are underserved in regards to fiber optic cable. The majority of existing cables are multi-mode only and distance to the closest router exceeds limits for gigabit Ethernet for many buildings. The buildings on the south side of the 900 block do not have enough multi-mode fiber to allow removal of intermediate equipment in Pollak Building and so cannot fully meet design standards for daisy-chaining of equipment. Failure to upgrade the fiber in this segment will result in over 20 buildings being removed from the G2B project. This Change Request asks to allocate contingency funding for a feasibility and design proposal provided by Verizon, Inc. The preliminary plan will be to use existing underground conduits between TAB and a manhole outside of Lafayette Hall, transition to aerial and overlash the current aerial fiber to feed the buildings, then transition back to existing underground conduit between Hibbs Hall and Cabell Library. The design includes some degree of pathway redundancy that is not currently available (each building would have a single entry from a spice point on the poles, but have connections back to both TAB and Cabell). The implementation would also include additional fiber between TAB and Cabell to upgrade the campus backbone and bring the connection between Northern and Southern Loop fibers closer. Note that this request only provides feasibility and design services. A follow on request will be required for actual implementation; preliminary estimates are in the $150,000 range, but no firm numbers can be provided until after the design work is completed. Timescale for analysis Assigned to June 2011 Bill Jones Small change Assigned date No 6/13/11 Change Request Analysis Impact analysis Scope Impact Description Adds outside plant fiber optic cable between Cabell and TAB to upgrade thirty one buildings (list attached). Schedule Impact Description No impact to overall schedule. Adds 20 hours to internal staff time for walkthrough assistance. Cost Impact Description +$50,200 from contingency budget (for feasibility and design work only). Project Change Request 612928957 Page 1 of 3 Completion Criteria for Change Request Feasibility report and design documents to include a detailed aerial engineering walkout and upgrade requirements, proofing of existing conduit system and design for new conduit as needed, field survey of in scope buildings and design entrance facilities, fiber placement design, fiber splicing plan, and scaled drawings necessary to obtain City of Richmond permits. Estimated effort 22 hour Estimated cost 50,200 Estimated start date 7/1/11 Estimated end date 8/31/11 Impact level High Resources 2 Implementation decision Approved by: MD Willis Change Request Approval Approved Approved on: 6/24/2011 Change Request Implementation Date completed Date closed Comments Closed by Priority: Critical/High/Medium/Low Status: Open / Approved for Analysis / Approved for implementation/ Rejected / Deferred/ Closed Project Change Request 612928957 Page 2 of 3 List of Buildings Included in Change Request 002 Item # Building Address 1 0160 - Scott House (Bocock on map) 909 West Franklin Street 2 0008 - Anderson House 913 West Franklin Street 3 0139 - Pollak Building 325 North Harrison Street 4 0166 - Center for the Performing Arts 922 Park Avenue 5 0025 - Starke House 915 West Franklin Street 6 0034 - Bowe House 917 West Franklin Street 7 0027 - Crenshaw House 919 West Franklin Street 8 0009 - Kearney House 921 West Franklin Street 9 0010 - Scherer Hall 923 West Franklin Street 10 0067 - Raleigh Building 1001 West Franklin Street 11 0038 - Meredith House 1014 West Franklin Street 12 0075 - Humanities and Sciences Annex 1000 West Franklin Street 13 0184 - Richard T. Robertson Alumni House 924 West Franklin Street 14 0081 - Buford House 922 West Franklin Street 15 0103 - Valentine House 920 West Franklin Street 16 0058 - Stokes House 918 West Franklin Street 17 0044 - Millhiser House 916 West Franklin Street 18 0045 - Millhiser Carriage House 916 West Franklin Street (Rear) 19 0017 - McAdams House 914 West Franklin Street 20 0060 - Stagg House 912 West Franklin Street 21 0005 - Presidents House 910 West Franklin Street 22 0023 - Lafayette Hall 312 North Shafer Street 23 24 0021 - Hibbs Hall 0012 - Anderson Gallery 900 Park Avenue 907 1/2 West Franklin Street 25 26 27 28 0007 - Ginter House 0004 - Founders Hall 0022 - Shafer Str. Playhouse 0014 - Ritter-Hickok House 901 West Franklin Street 827 West Franklin Street 221 North Shafer Street 821 West Franklin Street 29 30 31 0228 - Shafer Court Dining Center 0003 - Franklin Street Gymnasium 0041 - Johnson Hall 810 Cathedral Place 817 West Franklin Street 801 West Franklin Street Project Change Request 612928957 Page 3 of 3