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 · Completed Winnetonka this week. | completed | 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 | |
5. | Power has been pulled at the 3 nodes by Maintenance. | completed | 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. – Update- PC imaging has started, 3 pc’s have base installation of Windows XP software installed. We have the following PC’s ready for imaging: laptops: HP Mini 5102, 5103, 2133, 2140 & HP 6710b - Desktops: HP dc5700sff, d530sff & D5200sff | 8/19/2011 | 9/13/2011 | NKC IT Personal | Green |
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