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KENET Questionnaire to be completed by ICT directors
Please answer the following questions. An NREN is made up of the campus networks, national IP network, and international links to global Internet (undersea fiber links). We would like to calculate institutional campuses network infrastructure investments as a percent of total NREN infrastructure in all three segments. It should demonstrate that support in one segment of network MUST be complemented by institutional investments.
A.General demographic data
Name/Title
Position:
KENET connected Institution / Campus 1. 2. 3. 4. 5. 6. 7. 8. 9.
E-mail address
Number of Students (head count)
Number of teaching /research staff
Number of administrative staff
Total number of networked PC
Total number of networked PCs in the lab
Total number of networked PCs in library
Total number of student-owned laptops/PCs
Total Internet bandwidth KENET + Other ISPs (Mb/s ) purchased in November 2011
B. Campus ICT investment Data (separate data to be filled for each campus). Do not include cost of operations.
1. Total Campus Network Infrastructure (e.g., backbone network, structured cabling and labs, Wi-Fi, and computers, servers ) Investment in
Campus Name
2008/2009 FY Ksh
2009/2010 FY (Ksh)
2010/2011 FY (Ksh)
2. Total automation investment costs (ERP, financial systems, library systems) – include external consulting costs in setting up system.
3. Total ICT book value captured by CFO (if you know it)
D. Campus ICT Recurrent Costs Data (to be completed for each campus). Salaries, Internet, software licenses, support costs etc.
4. Total ICT staff costs (include cost of any temporary staff)
5. Total software licenses costs (include cost of any temporary staff)
6. Total Internet budget costs (include cost of any temporary staff)
7. Total ICT support costs (include support for UPS and AC systems used in ICT labs or server rooms)
8. Total ICT physical security costs (guards employed or outsourced security for data center areas and labs)
KENET would like to establish top 10 ICT issues that you are grappling with. The heads of institutions completed questionnaire in December 2011 and we want to check alignment with your CEOs. Please rank the following ICT issues (from position 1 top issue to position 10)
Please rank the following ICT issues (from position 1 top issue to position 10)
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Thank you
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