The Management, Funding and Politics of Networking at the University of Wisconsin

The Management, Funding and Politics of Networking at the

University of Wisconsin

Perry Brunelli, DoIT Network ServicesApril 18th, 2007

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Where we came from Networking was more decentralized

• Drop off at building• No official standards• Hard to implement campus-wide solutions• Central network fee was less• True costs distributed












Where we came from












Network FTE by Year

0

50

100

150

200

250

October 2001 October 2002 October 2003 October 2004 October 2005 October 2006

NetworkFTE

Where we came from












Where we are going












Where we don’t want to go












Where we are • Equipment purchases / configurations centrally coordinated• 24x7 network monitoring / support• Redundancy / emergency stock• Lab used to test gear / configurations












Where we are

CentralCentral 13

CollaborativeCollaborative 182 DelegatedDelegated 11












AANTS Port Management












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Status of 21CN ProjectBackbone

Network Monitoring

Production Platform Migration

Campus LAN Migration

Telecomm. Room Prep.

Departmental Upgrade











100%

100%

100%

100%

100%

99%


Status of 21CN Project . . .

• Outside Plant Fiber• Building Data Cabling• Firewall (2006)• Wireless (2005)











85%

5%

25%

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• 34 implementations completed• 36 in progress• 12 are in queue• Firewall component developed for the aants• Training is offered by PT&E












www.wisdc.org











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Celebrate on June 4th!Celebrate on June 4th!

www.freepress.net/docs/bbrc2-final.pdf












The Truth Behind America’s Digital Decline












The Truth Behind America’s Digital Decline

Funding Model Review

TransparencyTransparencyQuickTime™ and aTIFF (LZW) decompressorare needed to see this picture.











Funding Model ReviewComprised of three components:

• Central Funding contribution• DoIT, SITI and chargeback contributions• FTE Fee

Based on depreciating capital equipment cost over useful life

Includes Internet access, operations and other expenses












Funding Model ReviewDeveloped and recommended by ITC

Not usage based Doesn't impact design / deployment Includes stipulation for extraordinary use
























Breakdown of Network Funding

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

FTE Charges Central Funding DoIT Subsidy Remote CustomerCharges & Other Funding

SITI FundingFY07BudgetedAmount













Network Expenses

Depreciation $3,413,088

Salaries $2,980,778

Equipment Maintenance $888,612

Research Networking $781,976Security $651,73324x7 NOC / Platform Hosting $580,566Internet Access $497,731Indirect Costs $422,310Network Media Services $334,307Communication $239,394Contractual services $130,000Non-capital Equipment $114,000Training $99,000Software Depreciation $86,367Other S&E Expenses $230,065

Total $11,449,927

Funding Model Review: Higher than expected costs• Relocations / Remodelling $771K• Larger number of data jacks $2.1M• Telecommunication room challenges $3.3M

Environmental, power• Wireless expansion $1.6M• Firewall $1.0M• Morgridge donation (TOSA)












Funding Model Review: Cost Saving Measures

• Internet transit / peering• Maintenance• Training • Electronics












UW-Madison Internet Usage












0

100

200

300

400

500

600

700

800

900

1000

FY02 FY03 FY04 FY05 FY06 FY07 FY08

Year

Mb/s

UW-Madison Internet per Mb/s Cost












$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

FY02 FY03 FY04 FY05 FY06 FY07 FY08

Year

Cost per Mb/YR

A look at BadgerNet












$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

2005 2006 2007 2008 2009 2010 2011

Year

Cost

Projected BCN Costs Projected Dark Fiber Costs

The Impact of BOREAS: $780K Savings

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Funding Model Review Voice Services











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Centrex Voice Mail Campus Savings2003 $20.49 $7.00 NA2004 $18.50 $5.50 $718,4302005 $18.30 $5.50 $60,2592006 * $17.40 $5.50 $343,000

Annual Savings $1,121,689

*Includes $4.00 per month reduction in ISDN rates and no-cost, number only caller ID

Future Challenges State cell phone contract

Stipend proposal

Building Automation Network (BAN) Node Collapse Project Evolution of BOREAS












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Additional Stuff Not Presented Follows












Node Collapse Tentative Timeline

Horizontal Cabling Project 04B3F

Current Fiber Projects

• Current fiber project in progress:Ogg Hall to new Ogg Hall including new sm cable to Gordon Commons, SERF and 432 N. Murray

• Pending fiber projects for Node Collapse in 2007:CSSC to ChemistryCSSC to MSC

• New or remodel building projects coming online soon:IRCHiram SmithUniversity SquareAmerican Family Children's Hospital

• DSF Project O4B3F Phase II OSP:Ag Deans ResidenceHiram Smith AnnexAg BulletinHuman EcologyState Hygiene LabStock Pavilion1645 Linden (Science House by Babcock)Poultry Research LabDairy Cattle CenterLivestock LabMeat & Muscle Lab115 N. Mills215-217 BrooksUS Forest ProductsMax Kade InstituteExtension Service Bldg.Music HallState Historical SocietyAlumni CenterLowell Hall630 W. Mifflin (warehouse)Merit House209 BrooksBarley Malt Lab

These are all the single mode fiber projects that should take place in the next 12-14 months.

Reference URL’s

• http://www.boreas.net/• http://www.doit.wisc.edu/network/index.asp• http://www.doit.wisc.edu/network/wireless/• http://www.doit.wisc.edu/telephone/index.asp• www.wiscnet.net• http://www.doa.state.wi.us/pagesubtext_detail

.asp?linksubcatid=1030&linkcatid=308&linkid=

http://www.boreas.net/

http://www.doit.wisc.edu/network/index.asp

http://www.doit.wisc.edu/network/wireless/

http://www.doit.wisc.edu/telephone/index.asp

http://www.wiscnet.net/

http://www.doa.state.wi.us/pagesubtext_detail.asp?linksubcatid=1030&linkcatid=308&linkid

http://www.doa.state.wi.us/pagesubtext_detail.asp?linksubcatid=1030&linkcatid=308&linkid

The Management, Funding and Politics of Networking at the University of Wisconsin

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