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Telecommunication
and Network Services
Business Plan
Executive Summary
April 2005
Telecommunication and Network
Services – Overview
Mission
The mission of the
Telecommunication and Network Services (TNS) Department is to
effectively deliver quality communication services to our customers
and fulfill our stewardship role for institutional communication
resources.
Services Scope
TNS is
one of five departments within Information Technology Services (ITS),
and is responsible for providing a wide range of voice, video and network
services and the communications infrastructure necessary to support
these services. TNS' primary purpose is to provide these services in a reliable way with a level of
quality that meets or exceeds our customer's expectations.
Organization
TNS is
organized into 5 functional work groups providing the following
services and functions:
Voice Services
-
Local & long
distance telephone service
-
Voice
applications – voice mail, calling trees
-
Telephone
switching equipment & technicians
-
Voice services
help desk
-
Approximately
17,000 telephones
Network
Services
-
Data network
– Approximately 30,000 active data
ports
– Approximately 500 network switches
-
Internet1
(commodity Internet) and I2 research connections
-
Wireless LAN
services
-
Network
operation center (NOC)
-
Remote access
-
Network
engineering
-
Network
addressing
Video Services
Infrastructure
Services
-
Engineering &
design services
-
Copper, fiber
& coax to buildings
– 70 miles of fiber cable (3000 miles of strand
fiber)
– 17 miles of ductbank
-
In-building
communications wiring
–
Category 5e wiring (supports Gigabit
Ethernet service)
–
1000 miles of cable
–
73,000 faceplate jacks
available
–
47,000 active jacks
-
Telecommunication closets
– 300 communications closets among 130
buildings
Business
Services
Staffing
TNS is
staffed by approximately 40 full-time technical and administrative
staff and 10 part-time students. TNS Organizational Chart
Overall
Financial Model and Principals
-
TNS is
a break even enterprise
-
TNS
price structure is based on cost recovery
-
TNS
attempts to eliminate cross-subsidy between services
Capital
Funding
TNS is responsible for and
maintains our capital funding. These capital funds are used for
capital-equipment refresh (i.e., funds for upgrading capital
equipment after its useful depreciated life), to purchase new
capital equipment for existing or new services, and to fund other
capital projects requiring depreciable equipment.
Revenue
Sources
TNS funding sources include:
37%
- from general education funds (GEF)
60%
- from usage based billing
3%
- from other
Expenses
TNS
expenses include:
34% -
Internet and trunking connections, miscellaneous equipment, and maintenance
29% -
Personnel/benefit expenses
23% -
Equipment depreciation
9% -
Debt financing
5% -
Other
The TNS Action Plan
for 2005 identifies key projects, objectives and strategies.
Following are key projects for 2005:
Voice Services key projects for FY05
Campus telephone switch replacement
– TNS is engaged in the Telephone Switch Replacement Project (TSRP)
to upgrade the telephone system campus wide. The project is driven
by the need to replace aging equipment that provides campus
telephone services. TSRP will replace the existing telephone
switches with newer models to satisfy traditional services and also
begin to build the foundation for deployment of enhanced telephony
services using VoIP components.
The implementation phase of the
project has an 18-month duration which began in early 2004 and will
continue through much of 2005 which includes the following major key
activities:
-
Switch
replacement and cutover
-
Rollout
CallerID service campus wide – including deployment of analog
callerID capable phones
-
Rollout
Music On-hold capability campus wide
-
Build
the VoIP core and begin investigating enhanced service delivery
-
Tailor
voice operations to support the new services
Mossman Services Building telephone
switch upgrade – Unrelated
to the TSRP project, the telephone switch serving Mossman Services
Building will be upgraded to satisfy the manufacturer’s announced
end-of-support issues.
Cellular service support
– TNS continues to receive requests from cellular carriers for
access to campus to place antennas and equipment to reduce density
and increase coverage. The carriers are interested in base station
locations and in-building distribution systems. TNS is engaged in a
project to investigate a means of supporting cellular service on
campus that provides equal access to University resources by
interested carriers.
Network Services Key Projects
Regional
optical network –
The University of Iowa, Iowa State University, the University of
Wisconsin-Madison and the University of Minnesota are collaborating
to develop a regional optical network that 1) provides each
institution needed access to Tier-1 and national research network
providers, and, 2) interconnects the institutions, providing
significant advantages that cannot be achieved and are not
affordable individually. Some of the significant benefits are:
Each of the universities
participating in the proposed regional optical network has
responsibility for a segment of the ring. The University of Iowa
would be responsible for the segment between Des Moines and
Chicago. This segment of the ring will be the primary traffic route
for commodity Internet and Internet2 traffic for the University of
Iowa and Iowa State University. The segment will carry backup
traffic for all regional players.
A representative group of the regional institutions is currently
working with potential carriers to determine cost and availability
which will result in a request for proposal for a 20-year
prepaid arrangement. This initiative
which began in late 2004, will progress well into 2005 with
potential closure by end of calendar year 2005.
High-speed network services
to the
University Apartments –
This project completes ResNet, a service provided by Residence
Services in conjunction with Information Technology Services (ITS)
that provides all students living in Residence Services’ facilities
with high speed (broadband like) connection to the campus network
and the Internet.
The necessity for students to connect to University and student
administrative resources; to research and library resources; to
other institutions and to the Internet in general are key drivers
for this project. The needed connectivity should be at reasonable
speeds with benefit of security that is on par with the service
offered to students who live in campus residence halls. Dial-up
modem is currently the only means of providing University Apartment
tenants with network access. Admittedly this does not provide the
needed connectivity but it’s the only option available given the
current infrastructure on the Far West Campus.
High-speed network access is provided to all other students living
in the residence halls through the ResNet network on campus. This
project would extend that capability to the University Apartments
located on the Far West Campus. The project will be complete near
the beginning of the Fall (2005/2006) semester.
Campus
Network Refresh Project
– It is necessary that the campus data network be upgraded (i.e.,
refreshed) on a defined and regular cycle in order to keep the
network relatively current. On average TNS replaces 15-20% of the
user data ports per year which results in a 5-6 year cycle. There
are some exceptions where equipment life cycles are longer.
As part of this years network refresh project, TNS will get all
user-ports connected at 100Mbps minimum (the campus standard),
provide Gigabit Ethernet service to the desktop for those who need
it, upgrade the sub-gigabit network connections to building root
switches to 1 gigabit, upgrade the border routers to accommodate the
recently obtained gigabit Ethernet connections to Chicago and
DesMoines (Internet1 and Internet2), and upgrade the network core
from 1 gigabit to 10 Gigabit.
With the new equipment, the project will provide triple speed
(10/100/1000 Mbps) to approximately 30% of all campus ports.
Gigabit service will become a supported desktop standard beginning
in FY06. The project also provides for power over Ethernet (POE) to
approximately 13,200 ports to be used for powering wireless access
points and other services. Finally, the refresh project will help
prepare for the campus network to support advanced service
capabilities such as a campus-wide penalty box and perhaps VoIP
which is dependant on having per-port switching and functional
management for every user port. The network refresh project gets us
a long way toward meeting the prerequisites for such services.
Upgrade ResNet Services
– TNS in conjunction with Residence Services will upgrade portions
of the residence network (ResNet) which serves students in the
residence halls and the University Apartments. The general scope of
these projects include:
-
ResNet
management network refresh to replace equipment with announced
end-of-life
-
ResNet
statistics collections upgrade to include University Apartments
and which is necessary to support the campus penalty box system
Investigating the next generation of
a campus network intrusion detection
– TNS in conjunction with the campus security office will
investigate other approaches to providing network intrusion
detection and prevention on campus as a next step in the evolution
of the existing campus system.
Wireless Service Expansion
– Wireless service is an enabling and facilitating technology
providing convenient access to network resources beyond wired
boundaries. ITS has provided wireless network access on campus at
some level for approximately four years under pilot initiatives and
testing various technologies.
The use of wireless network technology to support a broader
diversity of locale on the University of Iowa campus is steadily
increasing. Access to networked resources through a wireless
connection is expected to become more strategic to teaching,
learning, research, and the business of the University.
The thrust of the service to date has been
to provide coverage in common areas (libraries, student gathering
areas, conference spaces) and some classrooms and labs primarily to
support faculty and students. The goal is to offer a broad-based
service that augments the wired network service with as short an
installation period as possible. Service delivery continues as the
broader-based plan is established and put in place. TNS’ goal is to
have wireless service defined and network installed / upgraded by
the Fall semester
TNS will apply a 4-step plan for getting from current service to a
better defined and supported campus-wide service by:
-
Establishing a wireless service advisory group representing
faculty, students, staff and technologists
-
Obtaining end-user input that can be translated into
requirements for a wireless service and service description
-
Obtaining executive sponsorship necessary for legitimacy and
support of the service at upper levels of the University
administration
-
Developing the implementation and deployment strategy
Video Services key projects
for FY05
Satellite
uplink upgrade
– TNS operates a satellite uplink service that allows live or
pre-recorded video to be uplinked to satellites and made available
to anyone that has authorization and access to a downlink facility.
The most common uses for this service are athletic events that are
broadcast from campus, Athletic Department coaches’ shows, new
conferences and promotions, and interviews with
campus
experts for major broadcast and cable TV feeds. There is also a
small amount of use by the public at large.
Much of the current equipment and technology is about 20 years old
and is no longer supported by the manufacturers. Another significant
issue, which surfaced sooner than expected, is the requirement by
the broadcasters for football and basketball games for Dual Thread
High Definition (HD) video for many games next season. To support
this, we require a full upgrade of the entire system.
Since our funding model relies on this “game revenue” to break even,
this has forced a technology and spending decision upon us. TNS is
investigating alternatives for supporting this service.
Video conferencing and
streaming service expansion – TNS is engaged in enhancing video conferencing and video streaming
services to satisfy a broadening customer base. These services have
been supported for several years within TNS, under a lesser defined
model. Relatively recent changes in technology and increased demand
for these services on campus is cause for TNS to review our
technical, operations, and support capabilities.
Infrastructure Services key projects
for FY05
Redundant fiber connection between Main Campus and Oakdale Campus
– Recently TNS was presented the opportunity to purchase an
underground communications utility conduit buried along the CRANDIC
railroad between Main Campus and Oakdale Campus that provides an
ideal route for reliable redundancy with capability to support
immediate and long-term fiber capacity needs. The opportunity is
especially attractive because it allows segmenting the conduit
making it possible to connect other University facilities along the
route in lieu of current leased services and overall reduces
operating costs.
One other attraction of the opportunity is the flexibility it offers
to support the needs of other non-profit groups, in a particular
case the Iowa City Community School District (ICCSD), by allowing
the primary right holder (i.e., the University) to share fiber under
separate agreements between the University and those groups. In
this case ICCSD has agreed to cost share the lease and fiber
installation in order to use fiber strands to connect their central
administration office with approximately eight schools along the
route to provide high-bandwidth communications to those schools.
This cost sharing arrangement benefits the University and ICCSD by
reducing capital and operating costs.
The fiber to be installed in the conduit as part of this project,
will also be used to provide communications connectivity to the
University’s Coral Center facility in Coralville allowing the
elimination the reoccurring costs of leased circuits while
increasing the bandwidth capability to the facility.
The solution best satisfies the requirements, offers the lowest
capital and operational costs and provides the greatest flexibility
for long-term communications service between Main Campus and Oakdale
Campus. The benefits are:
-
Satisfies the primary objective by providing a reliable and
redundant connection to Oakdale Campus
-
Capital
costs and operating costs are significantly reduced compared to
alternative means and methods of connecting the campuses
-
Reduces
operational costs for leased communications services to Coral
Center
-
Supports Iowa City Community School District while reducing both
University and ICCSD capital and operating costs
Engineering and review services for capital construction projects
– TNS provides engineering and review
services focused on the communications infrastructure for new campus
buildings and major renovations. The buildings that are under
construction and require TNS services are:
-
Pomerantz Career Center
-
Tennis
center complex
-
New Art
building
-
Carver
Biological Research Building
-
Kinnick
Stadium Renovation
-
Chemistry Building
-
Iowa
Memorial Union building
Relocation of the TNS warehouse to
new site – To accommodate
construction of a new campus recreation center TNS warehouse
operations will be required to move to an alternate site. TNS will
work with Facilities Planning to identify that site and relocate the
operations.
Business Services key
projects for FY05
Facilities management
replacement - TNS is in the request
for proposal process to acquire
a Facilities Management System to manage TNS services,
infrastructure and billing.
The project team is currently
reviewing vendor proposals and preparing for on-site demonstrations.
Implementation is scheduled
to begin summer 2005 with final
production migration in the spring of 2006 . |
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