IT Sustaining
| DMC IT Sustaining Programs (in millions) | ||||||||||
| Category | IT Dev Sub-set | Phase | FY 06 IT Cap Invest | FY 07 IT Cap Invest | FY 08 IT Cap Invest | FY 09 IT Cap Invest | FY 010 IT Cap Invest | FY 1 IT Cap Invest | Annual Sustaining IT Budget ('06-'11) | 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 | Total Projected 7 year IT Sustaining Cost | $ 57.85 | ||||||||
| Network: | ||||||||||
| Local Area Network | ||||||||||
| Wide Area Network | ||||||||||
| Buildings & Equip | ||||||||||
| Security: | ||||||||||
| Security Program | ||||||||||
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