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

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The "DebianEdu/Documentation/en/ITIL/Infrastructure" page has been changed by PetterReinholdtsen:
https://wiki.debian.org/DebianEdu/Documentation/en/ITIL/Infrastructure?action=diff&rev1=20&rev2=21

Comment:
Generated from git.

  Deliveries
  
   * ICT-strategy
-  * ICT decisions (with justification)
+  * ICT decisions (with justifications)
   * IT plans
   * the entire IT architecture
   * Design and planning of processes and procedures
@@ -527, +527 @@

  
  To quantify the need, we have estimated increased resource requirements in some of our investment options:
  
- ||Investments||Servers||The number of clients/portables||Users||Stipulated resource needs in 2008||Today's real resource:||
+ ||Investments||Servers||The number of clients/portables||Users:||Stipulated resource needs in 2008||Today's real resource:||
  ||Today's need 2005:||11||506||More than 3000||4.6 FTEs (man-year)||2,1 FTEs||
  ||||
  ||Pupils in 2008||29||1033||More than 3000||6,9 FTEs||||
@@ -543, +543 @@

  
  ||'''''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,-'''||
+ ||'''2005'''||||||'''Human resources' costs for operations*'''||'''NOK 980 910,-'''||
  ||2008||1333||1 position||1/2 FTE||100 % FTE(26 hours per week)||11,5 FTE||
- ||'''2008'''||||||'''Personnel costs for operations*'''||'''NOK 5 400 00,-'''||
+ ||'''2008'''||||||'''Human resources' costs for operations*'''||'''NOK 5 400 00,-'''||
  
   *) NOK 270, - per teacher hour 1730 hours a year. ICT contact at each school uses 75% of the time on pedagogical support.
  
@@ -553, +553 @@

  
  ||'''''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.-'''||
+ ||'''2008'''||||||'''Human resources' costs for operations*'''||'''NOK 6,000,000.-'''||
  
   *) An additional position for maintenance of laptops.
  
  Training costs for students and teachers is roughly the same with Windows and Linux, the surveys done in schools in Norway and the UK show. This is because the training is related to the use by end user programs in everyday school life.
  
-  * Usually, at a school with 300 students and teachers only one or two persons need training in operating computer systems. This refer to both an ICT contact at school, and an operator in the municipality.
+  * Usually, at a school with 300 students and teachers only one or two persons need training in operating computer systems. This refers to both an ICT contact at school, and an operator in the municipality.
  
  We included additional training costs for Linux. When all teachers have one day going through the Linux desktop option, the transition to the new system goes easier for those who think they only can Windows. The cost for displays like LærerIKT and similar are not fitted in, as we have done in the cost overview from the municipalities in this survey.
  
@@ -573, +573 @@

  
  Operating costs:
  
- ||'''Alternatives'''||'''Yearly costs'''||
+ ||'''Alternatives'''||'''Yearly cost'''||
  ||Alternative 0. Administrating 506 client machine||NOK 1,000,000.-||
- ||Option 1. Increases with 800 to 1300 PCs||NOK 5,400,000.-||
+ ||Option 1. Increases with about 800 to 1300 PCs||NOK 5,400,000.-||
- ||Option 2. Portable to to all teachers*||NOK 6,000,000.-||
+ ||Option 2. Portables to to all teachers*||NOK 6,000,000.-||
  ||Option 3. Portable room layout*||NOK 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 the administration of 1300 client computers:||NOK 2,000,000.-||
  ||Annual investment in three years:||NOK 2 440 667,-||
  ||Support for educational use of ICT tools:||NOK 3,400,000.-||
  ||Annual cost for Option 1 with investment and operations:||NOK 7,841,000.-||