[Technical] Request for Budget submission feedback

[Kevork Krozian]

Hi Jason,

    This is a great opportunity to firstly thank you for this advice as
well as all of your previous sharing of valuable experiences in an
enterprise setting of 2200 students. It is greatly appreciated when you
readily pass on your insights into how technical and other factors have
pushed you into a particular direction and the solutions you have
implemented as well as the positives and negatives.
  I am sure I speak for everyone on the lists when I express our thanks
for your contribution.

PS As we are just up the road from you at Forest Hill we should meet up
in person some time and put the face to the name.

Take Care



Kevork Krozian
IT Manager , Forest Hill College
k.krozian at fhc.vic.edu.au
http://www.fhc.vic.edu.au
Mobile: 0419 356 034

>>> "Jason Clarke" <JCL at gwsc.vic.edu.au> 22/10/2008 8:18 am >>>
Hi Kevork,

Work out what is critical for continued operations. This goes in the
budget.

Work out what required for continued operations (life cycles of
servers, switches, software. Ongoing maintenance). This goes in the
budget.

Work out what is happening in the next 12 months to 3 years with
regards to teacher and student activities. This goes in the budget.

There is no magic formula.

I expect our new 11TB SAN to last 18 months based on previous growth..
when I bought it. However, through consultation with the school
community, it looks like it's going to get full much much sooner than
that. Possibly inside of the next 9 months.

Consult with the school community (mainly staff), work out how you're
going to support them then make some educated guesses on those costs.
Then when you submit your budget, outline how each portion of your
request ties back into real world classroom requirements.

Thats my $0.02 :-)

Regards,

Jason Clarke
------------------
Network Manager
Glen Waverley S.C.
p 03 8805 6750
m 0418 145 318
e jcl at gwsc.vic.edu.au 
 Please consider the environment before printing this email.




-----Original Message-----
From: tech-bounces at edulists.com.au
[mailto:tech-bounces at edulists.com.au] On Behalf Of Kevork Krozian
Sent: Tuesday, 21 October 2008 7:46 PM
To: tech at edulists.com.au 
Cc: offtopic at edulists.com.au 
Subject: [Technical] Request for Budget submission feedback

Hi Folks,

      We are embarking on a budget review of ICT needs for calendar
2009 and I was hoping for some assistance from others as to how they
have arrived at their requests.
      For example, we have around 575 students and with the Rudd
government initiative will be running around 300 computers, 16 or so
servers etc. with 1 full time routine technical support person and
several hours of high end technical support.  For the past 3 years our
budget has been $60,000 per annum not including desktop replacements .
Yes it is inadequate. This budget has covered all internet use, printer
and photocopier repairs, all cabling, all network software and
applications, all switches and routers, racks, all hardware and wages
etc etc.
      What formula or guidelines do others use for the funding of the
ICT budget at their schools please ?

With thanks



Kevork Krozian
IT Manager , Forest Hill College
k.krozian at fhc.vic.edu.au 
http://www.fhc.vic.edu.au 
Mobile: 0419 356 034

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_______________________________________________
http://www.edulists.com.au - FAQ, resources, subscribe, unsubscribe
Technical Mailing List kindly supported by
http://www.vcaa.vic.edu.au - Victorian Curriculum and Assessment
Authority and
http://www.vitta.org.au  - VITTA Victorian Information Technology
Teachers Association Inc