[debian-edu-commits] [Debian Wiki] Update of "DebianEdu/Documentation/en/ITIL/Infrastructure" by AlexanderAlemayhu

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Mon Apr 6 08:42:04 UTC 2015


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The "DebianEdu/Documentation/en/ITIL/Infrastructure" page has been changed by AlexanderAlemayhu:
https://wiki.debian.org/DebianEdu/Documentation/en/ITIL/Infrastructure?action=diff&rev1=5&rev2=6

  We have counted with these prices, which may b e subject to price change:
  
   * Thin Client: 700 NOK, per pcs
-  * Server: ca. 50000, per pcs
+  * Server: ca. 50,000, per pcs
   * Monitors: 500, per pcs
-  * Portables: 8000, per pcs
+  * Portables: 8,000, per pcs
   * Power Plug 750
   * Table/chair: 700, -
   * Increased resource here means increased number of hours to ICT contacts on schools. Here it is considered an hourly rate per. teacher at NOK 270,- (22,5 £) - per hour, or NOK 467.100,- a year. It is also considered somewhat increased resource to central operations for the municipality. We expect under a position to centralized operations of over 1,000 client machines. In addition, ICT contact at each school, training and ICT coordinator.
@@ -344, +344 @@

  
  The advantage of the thin clients to teachers are the low cost of procurement. We can also expect a longer lifetime of the thin clients compared to laptops.
  
- But reused equipment are often without flatscreen. Cabinet to client machines can be large, giving space shortage in the workplace for teachers. Should we obtain a flatscreen to all teachers, one must triple the cost of going from 500, - NOK ( 43 £ ) to 1500, - NOK. The total cost would increase by 200,000 NOK. Overall equipment to teachers cost 1.74 million NOK ( 150 000 £ ).
+ But reused equipment are often without flatscreen. Cabinet to client machines can be large, giving space shortage in the workplace for teachers. Should we obtain a flatscreen to all teachers, one must triple the cost of going from 500, - NOK ( 43 £ ) to 1500, - NOK. The total cost would increase by 200,000 NOK. Overall equipment to teachers cost 1.74 million NOK ( 150,000 £ ).
  
  ==== Other purchase options ====
  
@@ -553, +553 @@

  
  ||'''''Year'''''||'''''Number of PCs'''''||'''''Central operator'''''||'''''IKT-veileder for hele kommunen'''''||'''''ICT-contact at each schools (average)'''''||'''''Samlet'''''||
  ||2008||1333||1 + 4/5 FTE*||1/2 FTE||100 % FTE(26 hours per week)||12,8 FTEs||
- ||'''2008'''||||||'''Personnel costs for operations*'''||'''NOK 6 000 000,-'''||
+ ||'''2008'''||||||'''Personnel costs for operations*'''||'''NOK 6,000,000.-'''||
  
   *) An additional position for maintenance of laptops.
  
@@ -568, +568 @@

  To achieve the objective of one computer per third student and one pc per teacher Option 1 is recommended. This option requires over 800 additional computers compared to current coverage of 506 client machines. Overall, we will then get just over 1300 client computers with emphasis on thin and diskless clients. Some machines will also be portable to provide additional flexibility in everyday school life.
  
  ||'''Alternatives'''||'''Cost over 3 years'''||
- ||Option 1: Development of 800 clients||NOK 7 322 000,-||
+ ||Option 1: Development of 800 clients||NOK 7,322,000.-||
- ||Option 2: Portable to all teachers + Option 1.||NOK 12 000 000,-||
+ ||Option 2: Portable to all teachers + Option 1.||NOK 12,000,000.-||
  
  Operating costs:
  
  ||'''Alternatives'''||'''Yearly costs'''||
- ||Alternativ 0. Drift av 506 klientmaskiner||NOK 1 000 000,-||
+ ||Alternativ 0. Drift av 506 klientmaskiner||NOK 1,000,000.-||
- ||Option 1. Increases with 800 to 1300 PCs||NOK 5 400 000,-||
+ ||Option 1. Increases with 800 to 1300 PCs||NOK 5,400,000.-||
- ||Option 2. Portable to to all teachers*||NOK 6 000 000,-||
+ ||Option 2. Portable to to all teachers*||NOK 6,000,000.-||
- ||Option 3. Portable room layout*||kr 8.000.000,-||
+ ||Option 3. Portable room layout*||kr 8,000,000.-||
  
  The large increase in operating expenses from current option 0 to option 1 due investment in ICT contact at schools. This increases from 10% to a full 100% FTE. The maintenance ICT contacts do today is around 10% FTE. This will probably increase to 20% with a doubling of the number of client machines. On increase to a full-time position, 80% will be used to support the educational use of ICT tools in school subjects. This means that principals at school must allocate resources for this, so that one follows the national curriculum from 2006.
  
@@ -586, +586 @@

  Alternative 1:
  
  ||'''Type of cost'''||'''Amount'''||
- ||Of this is operation of 1300 client computers:||NOK 2 000 000,-||
+ ||Of this is operation of 1300 client computers:||NOK 2,000,000.-||
  ||Annual investment in three years:||NOK 2 440 667,-||
- ||Support for educational use of ICT tools:||kr 3.400.000,-||
+ ||Support for educational use of ICT tools:||kr 3,400,000.-||
- ||Annual cost for Option 1 with investment and operations:||kr 7.841.000,-||
+ ||Annual cost for Option 1 with investment and operations:||kr 7,841,000.-||
  
  == Attachment ==
  



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