Lumiere Bros.
Project HIGHWAYS
Full Scope Statement
v. 1.0 - March 14th, 2006
After the meeting held on March 13th, 2006, considering the existing
LAN is on CAT5e cable, we reached the following conclusions:
- the existing CAT5e wiring supports 1 gbs;
- keeping the actual cabling is cheaper than to lay down new cables;
- the project will use the existing cabling;
- if in the future more bandwidth will be required, just upgrade
the backbone;
- using a router with those skills allows to cut off the three
switches, one per every floor
- in this way we downgrade the previous estimate to about $23,000-$24,000,
from about $37,000, saving around 30-35 %
- NIC: full-duplex, bootable, ROM, EEPROM, chip-on-board,
wake-on-lan, 10/100/1000 mb ethernet adapter
- Router: Layer 3, ASIC-based, OSPF, RIP, SAP, 64 ports, gigabit
Ethernet, router
Actual opinion is to use:
- 35 NICs "Intel Pro/1000 GT Desktop Adapter";
- 1 router "Compaq 3X-DGRCA-AA" or "Cisco 7600", plus
investigating the BlackDiamonds
- However for the hardware, RFP have been sent to 15 router
makers and net builders (see Estimate, below)
March 20
Step 1 - Project starts
- Send RFP to 3Com, Bay, Cabletron, Cisco, Compaq Computer Corp.,
Digital, IBM, Extreme Networks, FORE Systems, Foundry Networks,
Hewlett-Packard Co., Lucent Technologies, Nortel Networks,
Olicom, Xylan Corp.
March 27
(plus/minus 1-2 days) - Step 2 - Dependency Finish-to-Start from Step 1
- After 1 week we have gathered the answers from all the 15
companies RFP (milestone --> mini-party)
April 3
(plus/minus 1-2 days) - Step 3 - Dependency Finish-to-Start from Step 2
- after valuating the answers
- after contacting the 2-3 best-fit companies to check
availability
- chosen company has been contacted, and order placed
(milestone --> mini-party)
April 10
(plus/minus 1-2 days) - Step 4 - Dependency Finish-to-Start from Step 3
- hardware arrived. We can start:
- replacing the NICs: 1.5 day/floor
- installing the router - NIGHT HOURS !!!
(milestone --> mini-party)
April 17
(plus/minus 1-2 days) - Step 5 - Partial dependency
Finish-to-Start from Step 4, single station testing begins
at installation of the NIC
- security
- begin test
- troubleshooting
- performance tuning
- security review and testing
- jam test - test the load simultaneously with 35
stations (or whatever personnel is in house) - If the test
sucks SCALE the router. Involve the companies !
- general review
- Project closed - Step 6
- Best Case: April 18-19
- Average: April 21
- Pessimistic: April 24-26
-
- Ask signatures of sponsors for acceptance
- Type couple paragraphs about Lesson Learned
- Type couple paragraphs each about Current Maintenance and
Future Upgrades
- Gather all the Project' documents in their folders
-
- BIIIG party
- secretary work, contacting companies, ordering hardware,
internal forwarding, payments: Administration and other
internal personnel
- 5 days testing: internal personnel
- 35 ( + 3 reserve) = 38 x Intel NICs: $ 1,100 +- 15%
- 1 router Compaq, or Cisco, or BlackDiamond: $15,000 - $19,000
- Technician installing NICs and router:
- 1 week Mon-Thur = $900
- 4 days = $900 plus $200 bonus = $1,100
- 3 days = $900 plus the previous $200 plus another $300
bonus for the 2nd saved day = $1,400
- =================
- Total: $17,000 - $21,000
-
- plus 50 bucks as tip to Project Manager, Ted Cowan ;-p
-
- Considering we started from $37,000, it ain't that bad. We going
to save at least $15,000 since the Preliminary Scope Statement
- Network is scalable in fiber-optic
- Involve the companies
- Predict a UPS for the router
Signature:
Vincenzo MAGGIO