Hiya mate,
Firstly, try not to confuse the terms Disaster Recovery with High-Availability, I will assume you refer to avoiding a problem within the same site (HA), rather than failing over to a different site (DR).
The other posters are in the right ball-park in terms of costs (£50-80K) I will try and help work out how you will get to those figures yourself and start to create a financial model for a business case.
I have done a few business cases for Virtualisation, the areas which to tackle in terms of your savings and expenditure are as follows.....
Please treat what I have written with a pinch of salt, there are so many assumptions and caveats, you will need to fill in the blanks and variables yourself :>
Savings
1. Capex Saving - Microsoft Licenses (For New Servers)
2. Opex Saving - Microsoft Software Assurance Saving (Current Estate)
3. Opex Saving - Saving On New Server Equipment For Projects
4. Opex Saving - Hosting Costs (Power & Cooling Servers) - Cumulative
5. Opex Saving- Hardware Refresh Cost (Current Estate) - Assuming 4 Year Cycle.
1. Depending on who talk to, Microsoft Datacentre Edition is £1400 per socket, £2800 for a standard 2-CPU Server. This license allows you to Virtualise as many machines as you can fit onto the hardware. While this sounds expensive, it will save you money as you will not require separate licenses or maintenance i.e if you are paying 30 Server x £750 (£22,500) for a Microsoft Standard/Enterprise licence per year then you will then pay 3 x £2800 (£8,400) instead, assuming a 3 node Virtualisation Cluster.
2. These savings are usually cumulative, per year, over a 5 year period due to the way modern Microsoft Enterprise agreements work. Big bucks to be saved here.
3. The Visualisation cluster will be specced to host and absorb new requirements, how big do you intend to grow? 1 Server per year? 5? Factor these savings into the business case.
4. Power & Cooling. Tricky one this, it is the popular one that most calculators go for. Unless you rent your facility from a provider, these calculators can be mis-leading. Why? Well if you have to provide your own facility, there is a considerable capital and operating expenditure in doing so, this negates some, if not all of the savings you will experience due to lower power requirements and these numbers are not factored into the equation.
There is merit in doing this if you are building a £m Datacentre, will it make the business case on your scale? Doubtful. If you do need a yard-stick, then I usually use £250 per server, per year.
What will may make a big difference, is if you rent your space from a provider, going down from 10 racks to say 3, will save you a small fortune, depending on your contract.
5. Refresh costs. Now for me, this is where the big money is saved and can raise the eyebrows of your finance man.
If we assume a 4 year refresh cycle and an average cost of £5000 to procure, install and transfer to new kit, you will bank £150k, into your calculated savings, every 4 years. These savings increase, the more the business grows.
There are associated savings in Network Ports and fewer switches, although with 28 servers, it is possible that you only use 4 x 48 Port Switches anyway, even with physical servers so, the savings will be small.
There are plenty more areas where you will save costs, these are very tough at trying to prove or dis-prove, such as decreased effort to provision and maintain the environment. I would avoid these although, some software firms will insist they can calculate these savings reliably. I don't believe them.
All in you are probably looking at saving around £200k over 5 Years.
The Costs
1. Servers. In my humble, you will need a minimum of 3 Server Hosts and an external backup/restore box. The servers at the moment are very powerful in terms of RAM capabilities. I have experience with all of the latest hardware platforms and I would look for a server with large numbers of RAM slots in a 2U or 4U rack form factor. The Dell R810 with 128GB RAM (8GB DIMMS) is an excellent cost/performance box, assuming 3GB per VM and a 60% utilisation ratio across the cluster, this gives you a 75+ server capacity.
Assuming £11,500 per server for the hosts and £5000 for the backup/restore host, the cost for Server Hardware is around £40k.
2. Software. As previously stated, you will need 6 x CPU of Microsoft Datacentre Edition Licenses and an Enterprise license. £10k.
If you want to use VMWare, you are looking at £800 per CPU for Advanced Edition (this gives you the nice backup/restore software) plus vCentre. This would place the cost in the region of £7000 for VMWare Licenses.
£17k.
3. Storage Hardware. Given your scope, I would go for a shared storage system using 1GbE iSCSI or NFS. This should be plenty fast enough for your needs.
If we assume 70GB Per Server, with a 40% De-duplication ratio, we can esti mate 2.1TB and 1.2TB respectively. I think for a nice Equalogic array, maybe £6-10k? I usually deal in the larger enterprise arrays (Hitachi, Netapp, EMC) so am not too clued up on costs on the smaller ones.
£10k.
4. If your switches are reasonable and currently run at 1GbE with Jumbo Frames then you can probably re-use these.
All in all, I reckon you are looking at a Capital outlay of around £70k.
In theory your "profit" over 5 Years will be in the region of £130k.