Professional Documents
Culture Documents
Submitted by:
Alfiler, Haines Berwin R.
Danoso, Jonathan T.
Malig, John Rhey Kevin M.
Submitted to:
Engr. Arnold Wagayen
Instructor
11 October 2013
Table of Contents
I.
II.
III.
IV.
V.
Feasibility Study
Network Need Analysis
High Level Network Design
Detailed Design Documentation
Cost Benefit Analysis
I.
Feasibility Study
Situation in which The Project Exist. This proposal is designed for data
communication network to serve the Engr. Tecson Institute of Technology
education system. Engr. Tecson Institute of Technology is a newly erected school
building and approved a funding sufficient to provide enough equipment for the
Information Technology Department.
Intended Users. The primary user of the network will be the head of the school,
two executive secretaries of the head of the school, five personnel on the
Information Technology Department, three personnel on the Student Assistance
Department, three employees and five personnel on the Accounting Department,
three personnel on the Registrar and Faculty Members and the students and publics
are the secondary users of the network in that they will receive information
provided by the network, but secondary users will not have a direct access on to
the network.
II.
Data Types. The types of data served by the network will be reports, bulletins,
accounting information, personnel profiles, and web pages. The majority of the
data will be text (ASCII and non-ASCII), but there will be some still graphics and
possibly a small amount of voice and video (primarily for PC-based
teleconferencing).
Data Sources. Data will be created and used at all end stations on the network.
The data will be produced by software applications in Windows 2000, primarily
Dream Weaver and Office 2000 Professional (Word, Excel, Access, PowerPoint,
and Outlook). Other data sources to be supported on at least a limited basis will
Windows 2000 Accessories (Paint, Notepad, etc.), NetMeeting, Media Player, and
PhotoShop.
Numbers of Users and Priority Levels. . The users will be the head of the
school, two executive secretaries of the head of the school, five personnel on the
Information Technology Department, three personnel on the Student Assistance
Department, three employees and five personnel on the Accounting Department,
three personnel on the Registrar and Faculty Members and the students and publics
are the secondary users of the network in that they will receive information
provided by the network, but secondary users will not have a direct access on to
the network.
LAN server. Taking price-performance issues into account, each PC will have a
minimum storage capacity of 10 GB, each LAN server will have a minimum
storage capacity of 20 GB. A main data server in the State Office will have a 36
GB capacity.
III.
Network Diagram
Network Sub-Diagram
Registrar LAN
Network
Diagram
Executive
SubLAN
Network Sub-Diagram
Information Technology Department
Network Sub-Diagram
Student Assistance Office LAN
Network Sub-Diagram
Faculty LAN
Network Sub-Diagram
Computer Laboratory 1
Network Sub-Diagram
Computer Laboratory 1
IV.
Cost
Availability
Performance
Maintainability
$449.95
Available/In Stock
With performance up to 100 Mbps, the Cisco 2100 Series Wireless LAN Controllers also enable
small and medium branch offices to deploy collaboration applications such as guest access and
mobile voice.
1 Year Return to Base
$125.75
Available/In Stock
IPsec and SSL VPN connectivity on a single device
Built-in 4-port 10/100 Fast Ethernet switch
Advanced stateful packet inspection firewall helps keep your network safe
Simple, browser-based configuration
Limited lifetime warranty
$224.99
Available/In Stock
Each Cisco 10000 Series 24-port channelized E1/T1 line card supports up to 24 E1 or T1
connections, with up to 744 channels. As shown in Table 1, a fully configured Cisco 10008
chassis with two uplink half-height modules can support up to 168 E1s/T1s or up to 1,008
E1s/T1s per seven-foot rack.
$350.66
Available/In Stock
Secure access limitations using 802.1x port authentication and MAC filtering
Dual-gigabit uplink ports and maximum Power over Ethernet (PoE) support for eight ports at
15.4W each
Advanced Quality of Service (QoS) enables the network to be optimized for your networked
applications, including voice, video and data storage.
$4,089.00
Available/In Stock
P3 866MHz, 128 MB/4GB RAM, 256KB L2, 32X CD
3 Year Warranty and Maintained by Computer Services as needed
$379.95
Available/In Stock
9.1 GB SCSI3 7200 RPM LVD, LC2000/LH3 Compatibility
Maintained by Computer Services as needed
$499.95
Available/In Stock
250-sheet Universal Paper Cassette, 4 MB, Dual Access Memory (upgradeable to 12 MB or 20
MB), Up to 50 page Auto Document Feeder, Stores up to 270 pages, 14.4 Kbps fax modem
Maintained by Computer Services as needed
$2,469.95
Available/In Stock
1200 dpi, 32 MB memory expandable to 192 MB, Network ready 10/100 Base-TX, 2 open EIO
Slots, 3/100 (Number of trays/capacity)
Maintained by Computer Services as needed
$819.95
Available/In Stock
5 Licenses included, Full Version
Maintained by Computer Services as needed
CAT 5 Cable
$145.99
Available/In Stock
4 pair solid PVC; 1000 feet
Maintained by Computer Services as needed
SmartPro 1400
$454.99
Available/In Stock
6 outlets +LAN
Maintained by Computer Services as needed
V. COST-BENEFIT ANALYSIS
Cost Analysis
Tangible Costs
Product
HP File/Print Server LH 3000
HP NetServer Hard Drive
IntelliFax-4750 Commercial Laser Fax
HP Laser Jet 8150N Series
Windows 2000 Server
Compaq DeskPro EN P3/600
CAT 5 Cable (1,000 feet)
SmartPro 1400
Cisco 2106 8-Port 10/100 Wireless N Router
(AIR-WLC2106-K9)
Cisco RVL200 4-Port SSL/IPsec VPN Router
EFM Networks ipTIME V1024 24 Port Gigabit
Wired Router
Cisco Catalyst 2960 8 Port 1 SFP Port Switch
RJ45 Plugs
*Packs of 50
Ultimate Tool Kit
Firewall I Internet Gateway V4.1 100 Nodes
ONL
Labor (Maintaining the System) per hour
DS-2 Connection (1 month, exclusive rights)
Price
$4,089.00
$379.95
$499.95
$2,469.95
$819.95
$999.00
$145.99
$454.99
Quantity
5
10
4
4
5
55
5
4
$449.95
2,699.7
$125.75
251.5
$224.99
674.97
$350.66
1,753.3
$49.99
399.92
$399.00
399.00
$6,000.00
6,000.00
$75.00
$650.00
5
30
375.00
19,500.00
Total
$20,445.00
3,799.50
1,999.8
9,879.80
4,099.75
54,945.00
729.95
1,819.96
$129,772.15
Price
$8,000.00
$8,000.00
$8,000.00
$180,000
$60,000.00
Benefit Analysis
Product
Increased Productivity
Decreased Anxiety
(from increased reliability)
Less Training Time
Increased Connectivity
between Department
Ease of Record Keeping
(i.e., fewer lost files and
faster availability)
Increased Security
Price
$20,000.00 yr
$4,000.00 yr
$5,000.00 yr
$10,000.00 yr
$20,000.00 yr
25,000.00 yr
Total
Intangible Benefits
Product
Increased Community
Support
Increased Staff Morale
Better Informed Public
$84,000.00/year
Price
Total
Total Benefit Analysis = $136,000.00/year
$25,000.00 yr
$12,000.00 yr
$15,000.00 yr
$52,000.00/year
Cost-Benefit Ratio
Total Cost
$60,000/year
Total Benefit
$136,000/year
Ratio
0.44