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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
Objectives • Standardize Network Hardware • Secure Data Transmission • Modernize Phone Systems • Replace Workstations / Standardize Operating Systems. • Hardware Compliance
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.
Our Locations • Milwaukee • Chicago • New York • Hong Kong
Network Issues • Outages • Wireless Access Point • Legacy Hardware • Non-Compliant Hardware • Phone Issues
Our Suggestions • Standardize Hardware • Cisco VoIP Solution • Secure Wireless Access Point
Current Network Hardware • Milwaukee • Chicago • New York • Hong Kong
Proposed Network Hardware • Cisco 3800 series router • Cisco ASA 5520 • Cisco Access Point • 48 port POE Switchs
Phone Issues • Various PBX Systems Utilized • No Backup Phone Solution
Phone Solutions • Cisco Call Manager • Unity • Call Manager • Cisco VoIP Phones • Cisco 7960 • Cisco 7985 Video Phone • Cisco 7900 Receptionist Consoles
Why Cisco? • Compliance • SMARTnet
Current Workstation Issues • Various Operating Systems Installed • No Standard Workstations
Our Solution • Standardize all Workstations • HP xw4600 • Standard Operating Systems
Current Annual Costs • T1 Data Lines • $240,000 • T1 Internet Lines • $42,000 • Phone lines • $132,000
Current Annual Costs $414,000
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
Proposed Annual Costs $261,050
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
Total One Time Costs $826,434
Tangible Benefits $532,950
Implementation • Stage One: • Purchase Hardware • Stage Two: • Configure Hardware • Stage Three: • Configure VoIP • Stage Four: • Ship Hardware • Stage Five: • Management Verification • Stage Six: • Installation
Conclusion • The Network • Phone System • Financial • Implementation
Thanks! Questions? Comments?