1. CD FY08 Tactical Plan Review FY08 Tactical Plans for Site Networking Rick Finnegan November 7, 2007

2. CD FY08 Tactical Plan Review FY08 Tactical Plans for Site Networking Relevant Strategic Plan(s): –Strategic Plan for Site Networking (2008-2011) Tactical Plan Goals –Network Infrastructure Upgrades Strategic Goal - Maintain network infrastructure capacity well ahead of current use and projected near term requirements. Tactical Plan Strategies 1.Network infrastructure should be maintained at the forward end of established network technology 2.Reliability of network infrastructure and services should be maximized 3.Wireless network support should be fully integrated in the general network infrastructure 4.The network architecture should provide for varying levels of access

3. CD FY08 Tactical Plan Review FY08 Tactical Plans for Site Networking Tactical Plan Goals –Network Operations and Administration Strategic Goal - Ensure the facility network functions at the highest level of reliability that is economically justifiable Strategic Plan Goals 1.Upgrade the facility network devices & services infrastructure to keep up with technology evolution, including timely replacement of obsolete devices & servers. 2.Keep the core network’s bandwidth & switch fabric capacity significantly greater than anticipated need

4. CD FY08 Tactical Plan Review FY08 Tactical Plans for Site Networking Tactical Plan Goals –Network Physical Infrastructure Strategic Goal - Maintain the facilities physical network at the highest level of reliability. Tactical Plan Strategies 1.Elimination of shared media infrastructure (see WH FTTD project) 2.Computer rooms implemented & upgraded with Cat 6 cabling 3.Establishment of redundant fiber paths between major computing sites

5. CD FY08 Tactical Plan Review FY08 Tactical Plans for Site Networking Tactical Plan Goals –Network Infrastructure Upgrades Strategic Goal Maintain network infrastructure capacity well ahead of current use and projected near term requirements Tactical Plan Strategies 1.Network infrastructure should be maintained at the forward end of established network technology 2.Reliability of network infrastructure and services should be maximized 3.Wireless network support should be fully integrated in the general network infrastructure 4.The network architecture should provide for varying levels of access needs for attached systems

6. CD FY08 Tactical Plan Review Tactical Plan Objectives for FY08 Site Network - Investigations Tactical Plan: Procure and evaluate a small Voice-over-IP system Evaluate and implement native IPv6 support within a small component of the facility network Procure and evaluate new networking tools Procure and evaluate new security tools Site Network - Operations Tactical Plan: Operate the facility network at a very high level of reliability, with minimal disruptions to normal operations and quick resolution of problems & trouble tickets. Maintain the general facility network device infrastructure. Scope includes routine expansion of existing infrastructure and routine upgrade of hardware & software to keep pace with technology. Provide necessary support, in a timely manner, to the Laboratory’s computer security efforts, including incident handling effort and enhancements to security-related tools. Enhance device and service monitoring capabilities to provide meaningful reliability metrics Phase out obsolete network device types, including Catalyst 5000, Catalyst 2924s, Cisco 4000s, & hubs Ensure self-sparing & vendor maintenance coverage is comprehensive and current.

7. CD FY08 Tactical Plan Review Tactical Plan Objectives for FY08 Site Network - Physical Infrastructure Tactical Plan: Maintain the general facility cable infrastructure. Scope includes normal yearly expansion of existing infrastructure, routine upgrade to keep pace with technology, & troubleshooting support, including procure new Optical Time Domain Reflectometer Deploy computer room cabling within GCC computer room B Upgrade FCC1 & FCC2 zone cabling infrastructure with Cat 6 UTP & single mode fiber Establish fiber path between GCC & LCC, leading to redundant fiber path capability between FCC, GCC, LCC, & WH Establish fiber between the Laboratory (GCC) and the DuPage National Technology Park Complete upgrade of WH to FTTD Village fiber installation between Labs 3 & 8; and between Lab 7 & Old Fire Station Lab E/A/B fiber restoration Upgrade fiber infrastructure in place between CDF Assembly Bldg. and portacamps Site Network - Upgrades Tactical Plan: Upgrade the core network facilities for 10GE support to Wilson Hall and additional 10GE support for the border router. Upgrade the computer room network support infrastructure. Scope includes an additional Catalyst 6509 for FCC1, additional 1000B-T support for FCC2, general purpose farms upgrades to 1000B-T, and general network support for GCC computer room B. Enhance redundancy in core network, including implementation of redundant supervisors on the FCC, Wilson Hall, and border routers. Upgrade protected zone network infrastructure to include a protected zone hub in Wilson Hall, as well as providing additional port capacity to both FCC and WH protected zone core routers Expand wireless support to include improved access point coverage, an additional wireless management (WISM) blade for the additional access points, additional TeraBeam radios/receivers for inter-building wireless support, and procure a more advanced wireless analyzer. Complete the replacement of hubs in the Fixed Target & Site 38 areas, as well as obsolete Catalyst 2924 & 5000 switches, & Cisco 4000 routers within the facility LAN. Also replace the obsolete supervisor-2 modules in the Soudan mine Catalyst 4500 switches Upgrade the D0 work group LAN to support the FY08 system expansion for that experiment, as well as additional 1000B-T support for the offline network and 10GE link upgrade between the D0 & FCC components of the work group Upgrade of CD LAN in FCC to 1000B-x support. Deploy optical tap capability in core network for security tools

8. CD FY08 Tactical Plan Review FY08 Resource Request and Preliminary Allocation Level 0 Activity: Site Networking (Assuming Donna’s Replacement) FY08 Tactical PlanActivity Level 1 FTE Request at Activity Level 1 M&S Request at Activity Level 1 Total FTE Allocation at Activity Level 1 M&S Allocation at Activity Level 1 Site Networking InvestigationsInvestigations0.7547,0000.7547,000 Site Networking OperationsOperations6.00412,0006.00412,000 Site Networking Physical InfrastructurePhysical Infrastructure1.80515,0001.80515,000 Site Networking UpgradesUpgrades2.85393,0002.85393,000 SITE NETWORKING Total11.401,367,00011.401,367,000

9. CD FY08 Tactical Plan Review Impact of Preliminary Allocation Operations / BSS Parts for Site 38 9,000 cut to 0 The impact is a security issue, no hub replacements, no blocking to the port level. Physical Infrastructure / WH Fiber to the desktop parts and tubes 130,000 cut to 0 The impact is the 2 nd floor and Director area will not be wired. Physical Infrastructure / GCC GCC Computer room C 64 new racks 180,000 to 0 The impact is computer room C will be delayed to next year. Physical Infrastructure / CDF CDF Physical Infrastructure work 15,000 cut to 0 The impact is a security issue, no hub replacements, no blocking to the port level. Physical Infrastructure / D0 D0 Wiring for Assembly Hall 115,000 cut to 0 Security issue, can’t get rid of hubs for switches and can’t block to the port. Also, we will not be able to expand to the high bay pit. In addition an increase in maint/ops. Physical Infrastructure / PPD LAB AB Fiber Replacement/Repair 115,000 cut to 0 Temporary jumper in place for years, it could fail cutting off Lab A/B. Physical Infrastructure / TD Miscellaneous wiring and Physical Infrastructure 5,000 Could result in TD doing their own wiring causing support and maintenance issues. Physical Infrastructure / BSS VMS Powerwall, Conference rooms, Etc. 1 20Kto 0 Physical Infrastructure / LSS Ed Center converted to CAT6 110,000 cut to 0 Old infrastructure needs replacing, this causes additional maintenance and support.

10. CD FY08 Tactical Plan Review Impact of Preliminary Allocation Physical Infrastructure / DIR Physical infrastructure support for DIR 5,000 cut to 0 Need to rewire the Directors house properly, maintenance and support issues. Physical Infrastructure / DIR Director's House/Guard Shack 100,000 cut to 0 Running on old Westel gear, unsupported and could fail cutting off Directors house. Physical Infrastructure / CORE Village Fiber 225,000 cut to 0 Bandwidth is limited to the labs and the residences, this creates a security issue preventing separation of the residences from the lab network. Physical Infrastructure / CORE DTI Contract '09 1 180,000 0 Sub Serv Blankets Impact is the payment will have to be on next year’s budget. Upgrades / Core 2 Internal Border Routers 2 35,000 0 Purchase was initiated with ’07 funds and completion requires 13K in funds. Upgrades / LSSWilson Hall 15th floor switch upgrades (2) 1 10,000 cut to 0 Old end of life switches need replacing. Can’t get spares if they fail. Upgrades / PPDFixed Target switch upgrades 25,000 cut to 0 The impact is a security issue, no hub replacements, no blocking to the port level. Upgrades / PPD Village switch upgrades 7,500 cut to 0 The impact is a security issue, no hub replacements, no blocking to the port level. Upgrades / TD Village switch upgrades 7,500 cut to 0 The impact is a security issue, no hub replacements, no blocking to the port level. Upgrades / TD IB1 switches 20,000 cut to 0 - The impact is a security issue.