Project Proposal: Servers Migration
Prepared for Planetary Systems Inc. (Short Version)
- Scope of Work
The Systems Team shall implement a virtualization technology to consolidate physical servers into robust virtual hosts. These hosts will be located at the corporate headquarter, which shall function as a replication site for our Amazon Web Servers. Furthermore, we shall upgrade our existing operating system and application software as part of this migration plan.
- Benefits
- Most of the existing hardware’s warranties have expired. Instead of purchasing service plans for multiple machines, it would be a cost saving to decommission those machines.
- Many of the servers are currently running on Windows Server 2003, which Microsoft has set to discontinue service by July 14, 2015. Software security would be compromised if we choose not to upgrade these servers as there shall be no new patches available after its expiration date.
- At the completion of this project, Phoenix and Florida data centers are to be shut down. Decommissioning all servers at these satellite data centers is necessary for future physical infrastructure changes.
- Systems maintenance shall be streamlined. Instead of managing many physical machines, it is much more efficient to focus on a few appliances. These few machines shall have full warranties with readily available technical support from the manufacturers.
- Once servers are virtualized, it shall be possible to make on-demand backups of entire instances very quickly. Server crashes and production time interruption shall be minimized.
- Future Lotus Domino conversion progress can be made with absolute confidence that any changes can be reversed in minutes.
- Data security will be greatly improved. Tape drives and its associated cost of maintenance will be substituted with SAN to SAN replication protocols as well as Amazon virtual tape libraries.
- Schedule of Deliverables
This project shall be divided into four phases, and the timeline for each phase’s objective is tentatively set as per below. The estimated completion of each step may not be accurate as of yet. Thus, this scheduling should only be treated as an overview. The Systems Team shall revise these estimates as the project progresses.
Work Schedule |
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Lead Time |
Start Date |
End Date |
Resources |
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3.1 |
Project Proposal and Approvals |
||||
Proposal Document |
10 |
6/1/2015 |
6/15/2015 |
Tom, Jerry, Kim |
|
Purchasing Process |
10 |
6/15/2015 |
6/29/2015 |
Tom, Jerry, Kim |
|
3.2 |
Physical Infrastructure servers Setup |
6/29/2015 |
6/29/2015 |
||
Hardware Installation |
5 |
6/29/2015 |
7/6/2015 |
Jerry, Kim |
|
Software Installation |
5 |
7/6/2015 |
7/13/2015 |
Jerry, Kim |
|
Infrastructural Servers Installation |
5 |
7/13/2015 |
7/20/2015 |
Jerry, Kim |
|
3.3 |
Tier 2 Servers Migration |
7/20/2015 |
11/08/2015 |
Tom, Jerry, Mickey, Kim | |
3.4 |
Tier 1 Servers Migration |
11/9/2015 |
06/12/2015 |
Jerry, Mickey, Kim | |
Setup Backups |
5 |
6/13/2016 |
6/20/2016 |
Kim |
Please note that deliverable (3.3) shall be expanded as creations of each of those instances with new Windows 2012 Server OS and new Domino Server setup in VMware. Then, those instances shall be converted into Amazon Web Services’ instances. The mark of completion of a server function shall be when there is a replicating pair of servers between AWS (cloud) and VMWare (local) instances.
- Purchase Requirements
We need to purchase hardware and software before initializing this project. Below is a comparison of the options of the purchase request:
Required Items: |
Option 1 |
Price |
Option 2 |
Price |
Option 3 |
Price |
Hardware: Two (2) Servers |
Repurposing R620’s |
$ – |
Dell.com: R630 |
$ 8,066.30 |
Dell.com: R630 |
$ 8,066.30 |
Server Memory: 48 modules |
Newegg Kingston |
$ 6,671.52 |
Newegg Kingston |
$ 7,535.52 |
Dell.com: RAM |
$ 13,053.12 |
Two (2) Windows Server 2012 |
Amazon Marketplace |
$ 4,000.00 |
SoftwareMedia.com |
$ 6,997.98 |
$ 12,312.00 |
|
Vmware: vSphere Essentials Plus Kit |
SoftwareMedia.com |
$ 944.00 |
SoftwareMedia.com |
$ 2,492.16 |
$ 5,439.00 |
|
Total |
|
$ 11,615.52 |
|
$ 25,091.96 |
|
$ 38,870.42 |
- Responsibilities
Each personnel being listed as a resource on the work schedule shall be responsible for such deliverable(s). The overseeing project manager shall be Management, which consists of the NAMED, Vice President and MICKEY, Assistant Vice President.
- Exhibits
Servers List |
|||||
Server Name (alias) |
Make/Model |
Warranty |
Service Tag |
O.S. |
OS End |