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Delivering IT Services with Castle Computer Services. Rory Gaffney – Head of IT. Background . Over 3500 properties throughout Scotland 6 Offices and 35 remote sites Care & Support, Care & Repair and services for owners. Where have we come from? . Servers 9 Servers located in Head Office
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Delivering IT Services with Castle Computer Services Rory Gaffney – Head of IT
Background • Over 3500 properties throughout Scotland • 6 Offices and 35 remote sites • Care & Support, Care & Repair and services for owners.
Where have we come from? • Servers • 9 Servers located in Head Office • 1 for each application • All less than 5% utilisation • All recommended specification
Where have we come from? • Desktops (PC’s) • Over 100 located in 13 sites throughout Scotland • Manually configured
Problems... • Server Provision • Server room size constraints • Difficult to maintain satisfactory temperatures • Inability to support growth • High internal and external support costs • High cyclical replacement costs
Problems... • Desktop Provision • Increasingly difficult and expensive to maintain as Association grows • High internal and external support costs • Limited centralised control • Inability to deliver IT consistently to all sites • High cyclical replacement costs
How did we solve the problems? • Vision • Secure Board level buy in • Secure the budget • Find the right partner
Solutions.... • Partner • Castle Computer Services • Desire to develop and implement our vision • Strong project based approach • Willing to go the extra mile
Solutions.... • Server Provision • VMWare Virtualised Platform • 3 new servers • Implemented over 4 months, completed in July 2007 • Delivered on time and within budget
Benefits.... • Minimal interruption to IT services • Increased application uptime • High Availability • Improved Disaster Recovery • Less Hardware – reduced costs & increased efficiency • Easy to add extra capacity – more sites/users • Reduced carbon footprint • Cost control
Solutions... • Desktop Provision • Desktop virtualisation • Initial phase implemented over 2 months, completed in January 2007 • Delivered on time and within budget
Benefits... • Low cost • Consistent performance • Very resilient • Low support requirement • Very secure • Reduced carbon footprint • Centralised management and control
Evaluation... • Server Provision • Application uptime of 99.2% since implementation • Server room temperature drop of 6 degrees • Benefits realised • Savings • £4K capital over 4 years • £9K running costs over 4 years • £17K CHA “person time” over 4 years
Evaluation... • Desktop Provision • Generally well received • No problems • Benefits realised • Savings • £52K capital over 4 years • £11K running costs over 4 years • £23K CHA “person time” over 4 years
Where are we now.... • Provision of IT services to another RSL • 178 users supported throughout Scotland • IT services provided to tenants • NO EXTRA STAFF • All IT services provided by Castle