Section 1 Service Request Form Note: See instructions to complete the form Request Title: High Speed Printing Migration to Printing Services Requested By: Department: Michael Rubesch Jolene King (SM) PFBO Location: Remedy # : HD0000000360345 and /361090 Section 2 Function: One Purdue Owner: Desired Implementation Date: (day/month/year) ____ / ____ / 2009 Submitted Date: Break-fix System Enhancement Problem/Opportunity definition: Describe the request and explain the need for a Systems solution or service. Also describe the process or situation as it exists today. Problem: ITaP currently prints a significant monthly page count using high-speed Xerox printers located in the Freehafer (FREH) data center. These Xerox printers in FREH are located on some of the most expensive real estate on campus: conditioned data center space. As ITaP continues to expand its services to the rest of campus, there is increasing need to reclaim the space, and to a lesser extent the power and cooling, consumed by these large printers. If the space can be reclaimed, the FREH facility can be packed more densely with servers, networking, and storage equipment. Opportunity: The primary business goal is to help the university avoid significant expense in constructing and/or configuring new, conditioned data center space. Additionally, this proposed migration of services offers the added benefit of lowering the university’s overall business costs through reducing the duplication of efforts and consolidating/centralizing high-speed printing services to an organization that specializes in this type of printing operation. With the advent of OnePurdue, ITaP and Printing Services recognize that the overall technical landscape has changed. As a result, the technical challenges and cost considerations once faced in earlier attempts of this service migration have been significantly reduced and provide the ideal opportunity to accomplish this task. Problem/Opportunity Objectives: Include the desired objectives that need to be met and the requested deliverables. The primary objective and subsequent deliverables of this project are: 1. The effective migration of high-speed LPR/LPD printing for SAP and OnePurdue from ITaP (FREH) to Printing Services (PRSV) prior to the Xerox contract expiration in August 2009 - Develop/configure Canon printer drivers as needed - Certify forms and validate printer output as needed - Produce procedures for printer spool output removal of specialty check printing - Provide secure storage for checks and specialty paper as needed Modify PRSV Firewalls to assist with securing encrypted network communications between the SAP system and the PRSV building as needed Produce a staffing plan based on schedule and volume of printing Supply a written Business Continuation/Disaster Recovery plan Provide written approvals of new printing plans from Internal Audit Scope: Describe the request scope. Include information such as the business process being addressed, the locations that are within the scope of the above problem/opportunity definition, and the number of employees by location that would be likely to utilize a software solution. If the desired solution is going to be extended to other locations, employees or other business processes in the future please describe As stated the objective of this project is to effectively migrate high-speed LPR/LPD printing for SAP and OnePurdue from ITaP (FREH) to Printing Services (PRSV) prior to the Xerox contract expiration in August 2009. This migration of services will impact any consumer currently utilizing ITaP for their high-speed, high-volume printing. As well, the university departments involved in ensuring the success of this project include, but are not limited to, the following: - ITaP Printing Services Physical Facilities Computing Services OnePurdue Initiatives Admin Support and Auxiliary Services Comptroller Admissions / Enrollment Management Human Resources Internal Audit Benefits: Describe all known qualitative or quantitative benefits that would be achieved by an implemented SSG solution or service. Consider Net Cost/Benefit via process efficiency, EVA, Increase in market share, external customer benefits, and legally required Ultimately, the primary beneficiaries of this project are students and taxpayers who support the university. Because of the cost of well-conditioned space, it is not unreasonable to suspect that this project will help the university avoid several hundred thousand dollars of new cost. Secondary beneficiaries of the project include: 1. Printing Services, who can consolidate more of the high speed printing on campus within their central operation. This may lead to higher staff utilization, lower unit costs, or increased efficiency. 2. Administrative units on campus who wish to continue to grow their computing resources and are in need of additional data center space in order to proceed. These units would also benefit by using Printing Services to process more of their print jobs at a lower total cost. Ways the transfer of high-speed printing operations will benefit the university include: 1. Providing process efficiency and reducing the duplication of effort - ITaP currently prints a significant monthly page count using high-speed Xerox printers located in the Freehafer data center (FREH). The bulk of this output is produced for Business Services. ITaP then pays Printing Services to pick up the output and deliver it to customers around campus. - In addition to output delivery, as the department’s name suggests, Printing Services provides a number of specialized, campus-wide printing services including high-speed, high-volume printing. 2. Reduce the total cost of ownership - The high-speed Xerox printers in FREH are located on some of the most expensive real estate on campus: conditioned data center space. As ITaP continues to expand its services to the rest of campus, there is increasing need to reclaim the space, and to a lesser extent the power and cooling, consumed by these large printers. If that space can be reclaimed, the FREH facility can be packed more densely with servers, networking, and storage equipment. - By centralizing high-speed printing the university also benefits by removing the need for ITaP to renew costly Xerox maintenance agreements as well as the potential need to replace aging, redundant printing equipment.