[debian-edu-commits] [Debian Wiki] Update of "DebianEdu/Documentation/en/ITIL/Infrastructure" by AlexanderAlemayhu
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Thu Apr 9 17:21:43 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=6&rev2=7
Costs for operation of all computers for students and teachers. We expect from Option 1 with the thin clients for students and teachers, and some laptops.
- ||'''''Year'''''||'''''Number of PCs'''''||'''''Central operator'''''||'''''IKT-veileder for hele kommunen'''''||'''''ICT-contact at each schools (average)'''''||'''''Samlet'''''||
+ ||'''''Year'''''||'''''Number of PCs'''''||'''''Central operator'''''||'''''ICT guide for the entire municipality'''''||'''''ICT-contact at each schools (average)'''''||'''''In total'''''||
||2005||506||1/2 FTE||1/2 FTE||8,5 % FTE(3:30 hours per week)||2,1 FTEs||
||'''2005'''||||||'''Personnel costs for operations*'''||'''NOK 980 910,-'''||
||2008||1333||1 position||1/2 FTE||100 % FTE(26 hours per week)||11,5 FTE||
@@ -551, +551 @@
Alternative 2 with laptops for every teacher:
- ||'''''Year'''''||'''''Number of PCs'''''||'''''Central operator'''''||'''''IKT-veileder for hele kommunen'''''||'''''ICT-contact at each schools (average)'''''||'''''Samlet'''''||
+ ||'''''Year'''''||'''''Number of PCs'''''||'''''Central operator'''''||'''''ICT guide for the entire municipality'''''||'''''ICT-contact at each schools (average)'''''||'''''In total'''''||
||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.-'''||
@@ -574, +574 @@
Operating costs:
||'''Alternatives'''||'''Yearly costs'''||
- ||Alternativ 0. Drift av 506 klientmaskiner||NOK 1,000,000.-||
+ ||Alternative 0. Administrating 506 client machine||NOK 1,000,000.-||
||Option 1. Increases with 800 to 1300 PCs||NOK 5,400,000.-||
||Option 2. Portable to to all teachers*||NOK 6,000,000.-||
||Option 3. Portable room layout*||kr 8,000,000.-||
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