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Site License Advisory Team May 26, 2010 meeting

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Page 1: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

Site License Advisory Team

May 26, 2010 meeting

Page 2: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

Agenda

• PGP Renewal

• Microsoft Renewal– Campus Agreement Renewal– ECAL Uplift– Reseller Discussion– Software Assurance Purchases

Page 3: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

PGP Renewal

• Timeline:– May 25, 2010 – Warnings begin– June 22, 2010 – Expiration of product– Sept. 22, 2010 – Decryption of drives

• Update to license file– Goal: In place by end of next week

• Once the file is in place, all machines should be updated the next time they connect to the Internet.

Page 4: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

PGP Renewal• Pricing:

– Final pricing is not fully set– Top end: $18/copy– University of Cincinnati potential

• Pricing will be finalized by the time the new license file is in place.

• Potential to spread the cost over the three year period, driving the cost this year lower.

• Targeting $10-12, if possible

Page 5: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

Microsoft Campus Agreement

• The IUC has made an award to two resellers– SHI– Insight

• We may choose one for the Campus Agreement and a different one for Select– We cannot have two resellers for the CA or

two resellers for Select

Page 6: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

Microsoft Campus Agreement

• Currently:– Campus Agreement Pricing

• Fac/Staff: $38.38• Student: $1.62• ECAL uplift: $8.15

– Select Pricing• 20.25% discount

– Review of pricing seems to indicate some items may be provided at 18-19% discount

Page 7: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – SHI

• SHI has made many concessions– 4 hour turn-around– remediation plan– visits and face-to-face quarterly reviews to

resolve issues

• Transitioning over to the new account team

• Adrianna Manzi would be our new rep.

Page 8: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – SHI

• Pricing– Campus Agreement

• Fac/Staff (current) – $38.17• Fac/Staff (full ECAL) – $45.06 • Student – $1.62• Total cost:

– Current solution: $921,787.71 – Current w/today’s ECAL: $997,526.25 – Full ECAL solution: $1,072,947.42

– Select Discount• 20.25% (same as current discount)

Page 9: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – Insight

• Local to Columbus– Downtown office, more onsite presence

• Scored higher than SHI in customer satisfaction– Took top score in all responses

• Peer references:– University of Colorado – 5327 FTE– Mass. Higher Ed. Consortium – 7224 FTE– Oklahoma State University – 49,133 FTE

Page 10: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – Insight

• Pricing– Campus Agreement

• Fac/Staff (current) – $38.45• Fac/Staff (full ECAL) – $44.16 • Student – $1.55• Total cost:

– Current solution: $924,284.75 – Current w/today’s ECAL: $982,964.14 – Full ECAL solution: $1,049,556.44

– Select Discount:• 18.0%

Page 11: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – Comparison

• Final Pricing using last years FTE– SHI Total Cost:

• Current solution: $921,787.71• Current w/today’s ECAL: $997,526.25• Full ECAL solution: $1,072,947.42• Select Discount: 20.25%

– Insight Total Cost:• Current solution: $924,284.75• Current w/today’s ECAL: $982,964.14• Full ECAL solution: $1,049,556.44• Select Discount: 18.0%

Page 12: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

MS Reseller – Comparison

• SHI– Campus Agreement

• Current: $2,497.04 savings over Insight

• Part ECAL: $14,562.12 more expensive than Inisight

• Full ECAL: $23,390.98 more expensive than Insight

– Select Spending• Same as last year

• Insight– Campus Agreement

• Current: $2,497.04 more expensive than SHI

• Part ECAL: $14,562.12 savings over SHI

• Full ECAL: $23,390.98 savings over SHI

– Select Spending• $15,500 more than SHI

if we spend at the exact same rate

Page 13: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

Software Assurance

• All Software Assurance must be renewed, with PO’s cut at or around June 10th.– A complete list is available– Each purchaser will be provided with a list of

SA purchased– The full list will also be available on the SLS

site

Page 14: Site License Advisory Team May 26, 2010 meeting. Agenda PGP Renewal Microsoft Renewal –Campus Agreement Renewal –ECAL Uplift –Reseller Discussion –Software

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