Cal Poly Pomona Intranet
Production Implementation Budget

The following budget summarizes the production equipment and personnel costs associated with the core services of the Intranet Implementation Plan, which seeks to provide production DCE/DFS services to end users throughout the Cal Poly Pomona community. This budget does not include migration of the database to Unix and its integration with DCE, does not include ATM infrastructure to the core servers, and does not include second tier DCE/DFS clients, which would be purchased as needed in subnets at an approximate cost of $10,000 (Sun) or $20,000 (DEC) per machine.

Hardware and Software Costs

Item Quantity Discount Unit Price Extension
Sun Ultra Enterprise 3000 Computer
(2 250 Mhz CPUs, 1GB RAM, 4MB Cache, RAID 5, ATM)		 3 45% $118,685 $195,830
Sun RSM Array 2000
(RAID 5--35 4.2GB 7200RPM Hard Drives)		 3 45% $125,250 $206,663
Sun Enterprise Tape Library 4/1000
(4 DLT4000 Tape Drives)		 1 45% $85,000 $46,750
Transarc DCE Base Services 3 20% $295 $708
Transarc DCE Cell Directory Service 3 20% $7,000 $16,800
Transarc DCE Security Service 3 20% $7,000 $16,800
Transarc DCE Enhanced File Server (EFS) 3 20% $7,000 $16,800
Transarc DCE Annual License Support Fee 1 $10,222 $10,222
Subtotal $510,573
Tax (8.25%) $42,122
Total Budget $552,695

Annual Personnel Costs

Title Salary
Director of Distributed Computing $95,000
DCE Cell Administrator $55,000
Total Annual Salary $150,000
Craig A. Rich -- carich@csupomona.edu