The networking/connectivity directions in the plan were derived by analyzing AUB campus-wide computing environment as it is today, by proportionally comparing it with existing environments in a number of leading North American Universities and by looking ahead to a future computing environment that will allow AUB to be competitive in education and research.
The strategic planning have taken into account:
The central computing services unit has to provide a network infrastracture and the technical expertise and leadership to help users make effective use of network computing. Only then can the University reap the benefits of a seamless distributed computing infrastructure in which a desktop computer can access a library catalog, students records, a color printer across the campus, or a supercomputer across the continent.
A state of the art information technology environment is mandatory to maintain and improve productivity in research and the quality of instruction, and to facilitate the University's administration. Advances in many areas of information technology have given rise to tools that facilitate and enrich university activities. Those institutions which fail to exploit them will be left behind.
Networking
Many benefits become available via the network. Users gain the ability to communicate with peers through e-mail. They can access local and remote library catalogs and institutional and discipline-specific databases. Through sharing, more equipment becomes available to the user. Network management tools simplify campus-wide software licensing/upgrade and backups of data and programs.
The goal today is to provide connectivity with hierarchy of networks. Local area networks (LANs) connect to wide-area networks (WANs) like a campus backbone which in turn connects worldwide nets.
As more and more data is put on-line and stored across the campus and elsewhere, and as it will include images, text, graphics, and sound, the demand on communications will increase. To deal with the steadily increasing network traffic, emphasis has to be placed on technologies such as fiber optic networks using Fiber Distributed Data Interface (FDDI) .
There are various factors that put AUB in a fairly good position to implement a fast campus network with acceptable connectivity to the internet and the rest of the world. Following is a non exhaustive list:
AUB is seeking leading-edge proven network solutions with an affordable total cost. The fast pace and short life cycle of any particular network technology is by far the greatest risk. Without due care and attention AUB can end up with a technology that proves to be a dinosaur in the long run. Given this context, there is a number of networking scenarios for AUB to consider:
AUB should seek a networking solution which is non proprietary and capable of evolving . Design and installation of the fiber optic campus backbone will be in phases. Migration from baseband to high speed technologies will be dictated by the network traffic in due time.
PCNS will participate in the planning, installation, and support of campus LANs. This will involve requirements analysis and, on request, the coordination of installation and LAN administrator training. PCNS will plan and install a central funded campus-wide fiber optic backbone using a fiber optic technology and wiring topology that can evolve, without rewiring expenses, to a high speed (100 megabits per second) network using FDDI or ATM technologies. This will involve coordinating the initial two years phase of bridged baseband networks implementation and financial plan.
During that period PCNS will monitor, evaluate the campus requirements and the advances in the networking technology and will recommend to the steering committee for communication up-to-date campus networking upgrade proposals. This wait, monitor and evolve approach will secure a greater return on AUB's campus networking investments and will also amortize the required investment.
Cost Analysis
The implementation of a campus wide fiber optic backbone involves the commitment of substantial financial resources on the part of AUB. The following table enumerate the expected capital and operating commitments that will be incurred in implementing each phase. It should be noted that these are estimates based on North American open market prices icreased by thirty percent. The actual amounts that can only be ascertained during the appropriate purchasing and installation processes.
The capital cost estimate includes the purchase and installation of the fiber optic cable, connectors, patch panels, adequate equipment room, uninterruptable power supply and appropriate FOIL/10-base-T multi-protocol bridges or routers. This places a fiber optic backbone connection in the basement or first floor of the selected buildings.
The operating cost estimate includes the anticipated annual costs in maintaining the hubs, bridges or routers, both hardware and software, and providing maintenance service for the UPS, ventilation system, etc.
The capital and operating costs should have been listed by building. PCNS will prepare, in due time, a detailed Development Plan that covers the initial phase technical and financial issues.
The following rates have been used for the purpose of budget planning:
* Estimates will be made public upon the completion of the procurement process.