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1 DELL Budget Proposal / Proposition Budgétaire Solutions Design Centre N o : Centre de Design de Solutions Date: Proposition valide pour 30 jours / Proposal valid for 30 days Customer Name / Nom du client: Project / Projet: UNIVERSITY OF ALBERTA University of Alberta - Phase II - Scenarios 1 & 2 - Build & Deploy Estimates Product / Produit Description Duration /Days Total / Total Scenario 1 ICS Senior Dell GICS Consultant(s) Build/Patch/Validate Servers/SAN 5 ICS Senior Dell GICS Consultant(s) Active Directory 7 ICS Senior Dell GICS Consultant(s) Exchange 2007 Installation 10 ICS Senior Dell GICS Consultant(s) Exchange 2007 Configuration 7 ICS Senior Dell GICS Consultant(s) Exchange 2007 Validation 8 ICS Senior Dell GICS Consultant(s) Virtualization Infrastructure Build 10 ICS Senior Dell GICS Consultant(s) Troubleshooting 6 53 Estimated Total $109, Scenario 2 ICS Senior Dell GICS Consultant(s) Build/Patch/Validate Servers/SAN 10 ICS Senior Dell GICS Consultant(s) Active Directory 10 ICS Senior Dell GICS Consultant(s) Exchange 2007 Installation 15 ICS Senior Dell GICS Consultant(s) Exchange 2007 Configuration 10 ICS Senior Dell GICS Consultant(s) Exchange 2007 Validation 10 ICS Senior Dell GICS Consultant(s) Virtualization Infrastructure Build 10 ICS Senior Dell GICS Consultant(s) Troubleshooting 8 73 Estimated Total: $149, All amounts shown are in Canadian Dollars. Taxes not included / Tous les montants inscrits sont en dollars canadiens. Notes: The following Phase 2 proposal is an estimated project duration and associated project cost for the University of Alberta's budgetary purposes. Phase 2 project durations and associated costs will be defined and detailed in a formal statement of work following the report of findings determined in the Phase 1 - AD/Exchange & Unified Communications Assessment & Design statement of work. Unified Communications estimates have not been included. Following the Phase 1 - Assess & Design project - Dell consultants following the discussions, surveys and interviews with the University of AB staff - will be in a better position to price this portion of the build and deploy. At present time there are far too many variables to even estimate on project costs - until further conversations have been had with the U of AB. The current estimate presently excludes backup/recovery services. The attached diagrams of CCR and SCR are for reference only and used to illustrate the 2 options around Exchange resiliency. Prices listed above are estimates only and are not final and should be used solely for budgetary purposes. Final pricing will be defined or listed in a detailed statement of work. Each statement of work will be subject to the terms and conditions of the agreement signed by you and Dell, or, in the absence of such agreement, the terms and conditions of Dell s Customer Master Services Agreement for Canada located at Les prix indiqués ci-dessus ne constituent qu une estimation. Ils ne sont pas définitifs et ne devraient servir qu à établir votre budget. Les prix définitifs seront communiqués dans un enoncé de travaux détaillé. Chaque énoncé de travaux sera assujetti aux modalités de la convention que vous avez conclue avec Dell ou, en l absence d une telle convention, aux modalités de la convention cadre de prestation de services de Dell figurant au Page 1 of 1

2 University of Alberta Overview Diagrams The diagrams below are for reference only and are used to illustrate all of the Exchange 2007 Roles involved in the proposed infrastructure build & deploy solution (excluding Unified Communications). CCR (Continues Cluster Replication) Scenario 1 Staff Only This diagram represents a High Availability design at each site while meeting the disaster recovery requirements.

3 SCC (Single Copy Cluster) Scenario 1 Staff Only This diagram represents a High Availability design, with the exception of the Exchange Mailbox Databases. The databases would represent a single point of failure since it is shared storage.

4 CCR (Continuous Cluster Replication) - Scenario 2 Staff & Students Only This diagram represents a High Availability design at each site while meeting the disaster recovery requirements.

5 SSC (Single Copy Cluster) - Scenario 2 Staff & Students Only This diagram represents a High Availability design with the exception of the Exchange Mailbox Databases. The databases would represent a single point of failure since it is shared storage.

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