1. SEMDirector Network Proposal Phyllis West Date 07/20/06

2. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Contents Project Goals Scope of Project Requirements Current Silicon Space Network Plan 1 Network Diagram for SEMDirector Plan 2 Network Diagram for SEMDirector Phase I Network Requirements Server Requirements Priority Layout of Servers Phase I Network Cost Phase II Co-Location Requirements Phase II Co-Location Cost Total Cost Conclusion Questions

3. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Project Goals Move Users, Data, and Applications from Silicon Space’s Network to SEMDirector Network and move Customer Servers off site to a fault protected environment

4. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Scope of Project Phase I Move into Room 203 Install SEMDirector’s Network Phase II  Move Customer’s Servers to Co-location site

5. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Requirements Phase I  Quotes on Hardware/Software  Purchase Hardware  Rack  Patch Panal  Cables  Firewall  Router  Switches  Servers  Tape Backup System  Applications  Install Hardware  Install Software  Move Data  User Files  Applications  Home Directories  Production Development  QA Development Phase II  Quotes from Vendors  Select a Sight  Move Servers or data  Notify customers when we will be down

6. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Current Silicon Space Network

7. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Plan 1 Network Diagram for SEMDirector

8. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Plan 2 Network Diagram for SEMDirector

9. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Phase I Network Requirements Phase I  Quotes on Hardware/Software  Purchase Hardware  Rack  Patch Panel  Cables  Firewall  Router  Switches  Servers  Tape Backup System  Purchase Applications  Install Hardware  Install Software  Move Data  User Files  Applications  Home Directories  Production Development  QA Development

10. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Server Specifications Server 2950  1 Dual Core Xeon Processor  4 GB Ram  24x RW/DVD Drive  Dual Network Gigabit Card  Mirrored Drive 2x146GB 3.5 Drive  Total Usable Capacity 146GB  Next Business Day Support Cost $2,743.16 Per Server

11. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Priority Layout of Servers

12. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Phase I Network Cost ItemDiscriptionQtyCost Hardware Firewall 1 $ 1,500.00 Rack 1 $ 1,000.00 Patch Panel 1 $ 500.00 Router 1 $ 500.00 SwitchesLan and DMZ2 $ 1,000.00 CablingApproximately 60 $ 600.00 ServersDell 2950 mirrored drives8 $ 21,600.00 Tape Backup 1 $ 2,000.00 UPS 1 $ 500.00 MiscItems not accounted for $ 1,000.00 Applications Exchange Server Enterprise1 $ 5,272.32 ExchangeClients50 $ 5,000.00 Tape Backup Veritas and Agents for SQL and Exchange1 $ 3,000.00 Total $ 43,472.32

13. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Phase II Co-Location Requirements Co-locations  Quotes  Sungard (Scotsdale, AZ)  NaviSite  SBC  iland  Select a Sight  Move Servers or data  Notify customers when we will be down

14. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Phase II Co-Location Cost NavisiteSpecificationsQtyCost Install Firewallup to 75Mb/Sec Install1 $1,040.00 Bandwidth1Mbps Base1 $ 400.00 ManagementSmall <=4U1 $1,000.00 Tape BackupInstallation Fee1 $ 360.00 Total $2,800.00 Monthly Firewallup to 75Mb/Sec Install1 $ 280.00 License RentalSQL, Windows 20034 $ 540.00 Bandwidth1Mbps Base1 $ 150.00 ManagementSmall <=4U includes hardware $1,000.00 Tape Backup50Gb increments1 $ 300.00 Total $2,270.00

15. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Total Cost Phase I  $44,000.00 Phase II  Install  $ 2,800.00  Monthly  $ 2,270.00

16. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Conclusion I suggest complete separation from the Silicon Space network and that we purchase all the equipment and software we need now.  This will make the transition easier in three months when we move.  It will also make the installation easier while we still have access to the Silicon Space network  It will allow for thorough testing of everything before going live in an effort to minimize downtime for our employees and clients. In order to get the servers at the current price we need to purchase them by Tuesday.  Since we will need to purchase the servers in the future I suggest we immediately purchase all 8 servers to get the 33% discount which will result in a $16,000 savings. I will continue to search for the best possible prices on all the rest of the equipment we need.

17. © 2005 Silicon Space, Inc. Confidential & Proprietary. Do Not Distribute. Questions?