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Doug Bureta, Troy Enderle, Brian Fuller, Yulia Ivanova, Jeff Leszczynski

Doug Bureta, Troy Enderle, Brian Fuller, Yulia Ivanova, Jeff Leszczynski. The Business. Objectives. Standardize Network Hardware Secure Data Transmission Modernize Phone Systems Replace Workstations / Standardize Operating Systems. Hardware Compliance. Our Goal.

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Doug Bureta, Troy Enderle, Brian Fuller, Yulia Ivanova, Jeff Leszczynski

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  1. Doug Bureta, Troy Enderle, Brian Fuller, Yulia Ivanova, Jeff Leszczynski

  2. The Business

  3. Objectives • Standardize Network Hardware • Secure Data Transmission • Modernize Phone Systems • Replace Workstations / Standardize Operating Systems. • Hardware Compliance

  4. Our Goal Our goal is to upgrade current network technologies, to create a viable network that will be easily supported, minimum downtime, while implementing a secure network.

  5. The Network

  6. Our Locations • Milwaukee • Chicago • New York • Hong Kong

  7. Network Issues • Outages • Wireless Access Point • Legacy Hardware • Non-Compliant Hardware • Phone Issues

  8. Our Suggestions • Standardize Hardware • Cisco VoIP Solution • Secure Wireless Access Point

  9. Current Network Hardware • Milwaukee • Chicago • New York • Hong Kong

  10. Proposed Network Hardware • Cisco 3800 series router • Cisco ASA 5520 • Cisco Access Point • 48 port POE Switchs

  11. Phone Systems

  12. Phone Issues • Various PBX Systems Utilized • No Backup Phone Solution

  13. Phone Solutions • Cisco Call Manager • Unity • Call Manager • Cisco VoIP Phones • Cisco 7960 • Cisco 7985 Video Phone • Cisco 7900 Receptionist Consoles

  14. Why Cisco?

  15. Why Cisco? • Compliance • SMARTnet

  16. Workstations

  17. Current Workstation Issues • Various Operating Systems Installed • No Standard Workstations

  18. Our Solution • Standardize all Workstations • HP xw4600 • Standard Operating Systems

  19. Financial

  20. Current Annual Costs • T1 Data Lines • $240,000 • T1 Internet Lines • $42,000 • Phone lines • $132,000

  21. Current Annual Costs $414,000

  22. Proposed Annual Costs • AT&T • T-1 Data From all remote locations to Milwaukee, HQ AT&T PRI's, & T-1 Internet • Monthly: $13,000.00; Yearly: $228,000.00 • Cisco Hardware Maintenance • Monthly: $2,754.17; Yearly: $33,050.00

  23. Proposed Annual Costs $261,050

  24. One Time Costs • Cisco Hardware • Routers, Switches, VoIP, Firewalls, etc… • $330,500.00 • HP Computers • HP xw4600 • $395,934.00 • AT&T Installation • $100,000.00

  25. Total One Time Costs $826,434

  26. Yearly Tangible Benefits

  27. Tangible Benefits $532,950

  28. Implementation

  29. Implementation • Stage One: • Purchase Hardware • Stage Two: • Configure Hardware • Stage Three: • Configure VoIP • Stage Four: • Ship Hardware • Stage Five: • Management Verification • Stage Six: • Installation

  30. Conclusion • The Network • Phone System • Financial • Implementation

  31. Thanks! Questions? Comments?

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