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37 <br />Location Service Type BandwidthCapital Cost Monthly <br />Charge <br />Lexington Park High Speed Internet 100/20 $3,092.72 $209 <br />Autumn Grove Park High Speed Internet 100/20 $3,400.31 $209 <br />Oasis Park High Speed Internet 100/20 $6,478.40 $209 <br />Rosebrook Park High Speed Internet 100/20 $6,827.70 $209 <br />Sandcastle Park High Speed Internet 100/20 $285.51 $209 <br />Villa Park High Speed Internet 100/20 $3,612.96 $209 <br /> Totals $23,697.60 $1,254 <br />The monthly service charge is quoted at $209.90 per building and with a 3 year service agreement <br />38 <br />Comcast could waive the construction charges and lower the monthly charge to $179.90 depending on <br />39 <br />number of facilities that would be connected. Removing some of the buildings may affect the final costs <br />40 <br />for the remaining facilities. Regulatory fees and equipment rental is not included. <br />41 <br />42 <br />Capital Charge - $0.00 (assumes all buildings included in service agreement) <br />43 <br />Average Monthly Operating Charge per Facility (6 sites): $603 <br />44 <br />10 Year Operating Cost - $168,000 (assumes $200/month per building) <br />45 <br />46 <br />2) Ethernet Services – Integra Telecom <br />47 <br />48 <br />As an alternative connection type, staff requested a budgetary proposal from Integra Telecom for private <br />49 <br />Ethernet services. Private Ethernet connections provide similar characteristics of a private local area <br />50 <br />network (LAN) but uses telephone carrier networks over fiber or copper physical plant. Service <br />51 <br />connection types vary by location and is dependent on the availability of fiber or copper. The following <br />52 <br />budgetary proposal was provided by Integra Telcom. <br />53 <br />54 <br />Location Service Type BandwidthCapital Cost Monthly <br />Charge <br />Lexington Park 10.5M EoTDM – EEL 10.5/10.5 $0.00 $705.00 <br />Autumn Grove Park 5M EOC VPN 5/5 $0.00 $204.00 <br />Oasis Park 10.5M EoTDM – EEL 10.5/10.5 $0.00 $705.00 <br />Rosebrook Park 10.5M EoTDM – EEL 10.5/10.5 $0.00 $705.00 <br />Sandcastle Park 20M EOC VPN 20/20 $0.00 $324.00 <br />Villa Park 10.5M EoTDM – EEL 10.5/10.5 $0.00 $705.00 <br />1 <br />Collogix Colocation 80M EOC VPN 80/80 $0.00 $275.00 <br /> Totals $0.00 $3,623.00 <br />1 – Requires connection to Cologix in Minneapolis (currently connected for City Internet) <br />55 <br />56 <br />Capital Charge - $0.00 (assumes all buildings included in service agreement) <br />57 <br />Average Monthly Operating Charge per Facility (6 sites): $603 <br />58 <br />10 Year Operating Cost - $435,000 (assumes no change/increase in monthly service charge) <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />24 <br />Page of <br /> <br />