1. UTFAB Wireless Briefing Spring 2018
March 21, 2018
Greg Redder
CSU's Network Operations Center (NOC)

2. Agenda Usage Construction Update and Upgrades
Technology and Plan review
Budget
Looking forward

3. Usage (Peak wireless devices monthly)
2/19/2019

4. Survey results from Twitter and Facebook
2/19/2019

5. Construction Update – in progress
TMI: 56 access points (APs)
TMI Horse Barn: 6 APs
WCNR addition*: 40 APs
A/Z addition*: 20 APs
Richardson Design Center: 21 APs
Animal Science Addition*: 16 APs
*General Assignment Classrooms exist in building
Construction Update – in progress

6. Construction Update Stadium "csu-eid" vs "CSUStadiumWiFi"
Bowl is primarily"CSUStadiumWiFi" provided by 5Bars.   (Not student responsibility.)
Internal areas such as classrooms, Alumni, CSA and offices are csu-eid, csu-guest, eduroam
Construction Update Stadium "csu-eid" vs "CSUStadiumWiFi"

7. Upgrades LSC: ½ APs upgraded ($40K allocated last Fall)
Security: All wireless transits data center firewall
Much better logging
Next step: Enable proactive threat management
Upgrades

8. FY18 installation status
Building
AP Count (Minus GA Classrooms)
Status
Next Upgrade (Wave 2)
Morgan 80
COMPLETE
FY18
Eddy 21
Plant Science 29
Chemistry 42
Rockwell West 18
Rockwell (OLD) 19
A/Z 37
Natural Resource
Aylesworth (C-Wing) 2
C-wing only -COMPLETE
Visual Arts 32
BSB 36
Micro 28
LSC (Half AP's in '18) 47

9. FY18 Budget - $92,000 remaining ​ FY18 Budget​ Spent Remaining
Access Point Replacement & Upgrades ​
$325,000​
280,000
$45,000
1 FTE:ACNS NOC​
$61,000​
$61,000 $0
Network Infrastructure Upgrades​
Included in above​ -
Maintenance​
$40,000​
$35,390
$4,610
Labor​
$5,000​
$10,500
($5,500)
Student Employee​
Will cover centrally​
Outreach​
$1,250​
$60
$1,190
Security​
$50,000​
$40,500
$9,500
FY17 carry forward
$35,700
LSC Upgrade (supplemental)
$40,000
$38,500
$1,500
Total​
$557,950
$465,950
$92,000
2/19/2019

10. Plan for remainder of budget: $92,000
AP upgrades: $72,500 
Maintenance: $5,000
Labor: $5,000
Security: $9,500
Plan for remainder of budget: $92,000

11. Looking forward...
2/19/2019

12. Reminder of "the plan" Priority 1: Latest technology in GA classrooms
Completed in FY17
Priority 2: Extend best available technology to GA buildings
Do 1/3+ each year
Priority 3: "Hand me downs" to non-GA buildings
Reminder of "the plan"

13. FY21: Remainder of GA classrooms and continue building "refresh"
FY17: GA classrooms
FY18: 1/3+ of buildings
FY19: 1/3+ of buildings
FY20: Most GA classrooms & remaining buildings(pending funds and technology)
FY21: Remainder of GA classrooms and continue building "refresh"
Reminder of "the plan"

14. FY19 Plan Building AP Count (Minus GA Classrooms) Clark 86 Wagar 22
Education 17
Shepardson 21
Gifford 28
Yates 14
Engineering 62
SBB 55
Total
305
2/19/2019

15. FY20 Plan Building AP Count (Minus GA Classrooms)
GA Classroom upgrades (802.11ax)
200 of the 300 (pending technology and funding for below)
Glover 12
Military Science 3
Physiology 27
Pathology 25
Animal Science 18
Guggenheim 8
MRB 21
Forestry 24
Johnson Hall 7
Weber 10
HES (Moby B-Wing) 2
Biology 61
Total
418
2/19/2019

16. Gigabit WiFi! - "dot11ax" (802.11ax) - FY20
Additional buildings: Biology, Stadium Classrooms
Maintenance of APs in all the new construction is a yearly expenditure increase
FY20: Refresh GA classrooms (~300 access points)
Considerations...
2/19/2019

17. FY19 Funding Request ​ Access Point Replacement & Upgrades ​
$375,000​ (including LSC)
1 FTE:ACNS NOC​
$62,000​
Maintenance​
$60,000​
Student Employee​
ACNS will cover
Outreach​
$1,200
Total​
$498,200
2/19/2019

18. Co-sponsorship... University "central" funding:
$50K - help offset maintenance and small parts
University "central" funding: 
2 FTEs and 1 student dedicated to WiFi in addition to 1 provided by UTFAB
ACNS:
Fund initial install and any moves/upgrades we can swing
Projects/Construction: 
Co-sponsorship...

19. Questions?
Thank you