Monday, August 29, 2011

Top Completed and In-Process Items
State
Status
Upcoming Date/s
1
Received all ordered Hardware and Software
Completed
Green

2
Perform Initial Rack/Stack of Equipment
·         All completed except Winnetonka, as the older rack had some active servers on it which cannot be powered down during normal business hours.  This will be completed on Monday.
In Process
Green



3
Work Space Imaging
·         We received approximately 50% of the sample PC needed in order to begin workstation image building.
·         This task is being moved out to week of 9/13 since all the equipment has arrived.  This task had been moved up in order to keep project moving while awaiting the equipment. 
In Process/Delayed
green




4
Phase IV Kickoff
·         We worked on reconfiguration of the F5 load balancers and installation of the Juniper Firewalls
In Process
Green





Current Punch list and Needs list
Date Requested
Date needed/complete
Resource
Status
1
Electricity has been delivered to the CO Datacenter.  The other two sites will be completed next week.
8/19/2011
9/2/2011

NKC Electricians
Green

2
McGladrey will need access to in house District LAN Cablers to create some Fiber Cable runs from the front of the CO Datacenter to the rear where the temp rack will be installed.
8/19/2011
9/2/2011
NKC Cablers
Yellow


3
McGladrey will need to obtain for each PC in production a like machine that can be used to build the base image for deployment on the Microsoft Network - obtained 50% of them to date.
8/19/2011
9/13/2011
NKC IT Personal
Green




Upcoming Activities
Start Date - Orig
State Date - Revised
Resource
Status
1
Initial configuration of SAN
8/29/2011

McGladrey
Green
2
Build out of the six VM Hosts
8/29/2011

McGladrey
Green
3
Configuration of Cisco Switches
8/29/2011

McGladrey
Green

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