• Budgetsense servers at SAU are overdue for replacement and are showing it. They need to be
replaced ASAP.

• The switches at MSS need upgrading. We need approximately 120 replacement switch ports as
soon as practical, before considering some new network drops to support changing needs. I
propose the following:
  • 2 new 48 port managed L2 switches during 2010/11 to meet most urgent needs
  • 2 further switches during 2011/12 to finish immediate upgrades and modest expansion

• Replace current separate LANs with an integration directory system so that any user can log in
on any machine in the district. Needs software licensing and hardware redeployment