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10 Year Operating Cost - $340,000 (Does not include inflationary adjustments) <br />105 <br />106 <br />Cost Summary – Primary Park Facilities Only <br />107 <br />CostSummary <br />AnnualMonthly <br />AnnualCAPChargeCAPChargeOperatingOperating <br />ChargeCharge <br />LowHighMaintenanceFacilities(Low)(High) <br />SANDCASTLE/OASIS/AUTUMNGROVEPARK$464,528$745,999$18,2703154,843$$248,666$6,090$508 <br />ROSEBROOKPARK$28,475$45,164$1,023128,475$$45,164$1,023$85 <br />VILLAPARK$168,713$269,450$6,9321168,713$$269,450$6,932$578 <br />LEXINGTONPARK$52,040$83,148$2,171152,040$$83,148$2,171$181 <br />Totals$713,756$1,143,761$28,3956 <br />CAPperFacility$118,959$190,627$4,733 <br />AveragedOperatingChargeMonthly/Facility$394 <br />108 <br />109 <br />Capital Charge - $713K to $1.14M <br />110 <br />Average Monthly Operating Charge per Facility (6 sites): $394 <br />111 <br />10 Year Operating Cost - $284,000 (Does not include inflationary adjustments) <br />112 <br />113 <br />114 <br />PO <br />OLICYBJECTIVE <br />115 <br />Maintaining active security and connectivity to park buildings and lift stations is consistent with industry <br />116 <br />best practices and should be a consideration when constructing new facilities. <br />117 <br />118 <br />BI <br />UDGETMPLICATIONS <br />119 <br />See above <br />120 <br />121 <br />SR <br />TAFF ECOMMENDATION <br />122 <br />Staff will provide a recommendation based on the policy direction provided by the Council at the meeting <br />123 <br />124 <br />RCA <br />EQUESTEDOUNCILCTION <br />125 <br />Pending Council policy direction, the Council will be asked to authorize the construction of additional <br />126 <br />fiber and/or Comcast-provided equipment. <br />127 <br />128 <br />Prepared by: Terre Heiser, Network Manager <br />129 <br />Attachments: Diagram A & B & Extensions 1-4 <br />44 <br />Page of <br /> <br />