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DMC IT Sustaining Programs (in millions) |
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| Category |
IT Dev Sub-set |
Phase |
FY 11 IT Cap Invest |
FY 12 IT Cap Invest |
FY 13 IT Cap Invest |
FY 14 IT Cap Invest |
FY 15 IT Cap Invest |
FY 16 IT Cap Invest |
Annual Sustaining IT Budget (’11-’16) |
7-Yr Total Life Cycle Cost |
| IT Infra |
LAN & Helpdesk Support |
Steady State |
$ – |
$ 0.20 |
$ – |
$ – |
$ 0.30 |
$ – |
$ 0.80 |
$ 6.10 |
| IT Infra |
Common Use General Hardware & Software (Client/Server) |
Steady State |
$ 0.50 |
$ 0.50 |
$ 0.50 |
$ 0.50 |
$ 0.50 |
$ 0.50 |
$ 1.50 |
$ 13.50 |
| IT Infra |
WAN & Infrastructure |
Steady State |
$ 0.18 |
$ 0.18 |
$ 0.18 |
$ 0.18 |
$ 0.18 |
$ 0.18 |
$ 1.00 |
$ 8.08 |
| IT Infra |
Email System |
Steady State |
$ – |
$ – |
$ 0.40 |
$ – |
$ – |
$ – |
$ 0.30 |
$ 2.50 |
| IT Infra |
Internet/Intranet (Internal Web Services) |
Steady State |
$ 0.20 |
$ 0.30 |
$ – |
$ – |
$ – |
$ – |
$ 0.30 |
$ 2.60 |
| IT Infra |
Video Conferencing |
Steady State |
$ 0.10 |
$ 0.10 |
$ 0.10 |
$ 0.20 |
$ 0.10 |
$ 0.15 |
$ 0.01 |
$ 0.82 |
| IT Infra |
Corporate Telecommunications |
Steady State |
$ – |
$ 0.10 |
$ 0.10 |
$ 0.10 |
$ – |
$ 0.10 |
$ 1.00 |
$ 7.40 |
| IT Infra |
Leased Mainframe Support |
Steady State |
$ – |
$ – |
$ – |
$ – |
$ – |
$ – |
$ 0.50 |
$ 3.50 |
| IT Infra |
Remote High Speed Access |
Steady State |
$ – |
$ – |
$ – |
$ – |
$ – |
$ – |
$ 0.30 |
$ 2.10 |
| IT Mgt and Admin |
IT Security Program |
Steady State |
$ 0.20 |
$ 0.20 |
$ 0.40 |
$ 0.10 |
$ 0.10 |
$ 0.10 |
$ 0.05 |
$ 1.45 |
| IT Mgt and Admin |
Enterprise Architecture & CIO Support |
Steady State |
$ – |
$ – |
$ – |
$ – |
$ – |
$ – |
$ 1.40 |
$ 9.80 |
| Links to associated EA Information |
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Total Projected 7 year IT Sustaining Cost |
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$ 57.85 |
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Local Area Network |
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Wide Area Network |
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Buildings & Equip |
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| Security: |
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Security Program |