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.�-�-��- , - �,: <br />� ��.�7. � i <br />_ _ �- <br />' �. « . . <br />.�: �:�, � . <br />ii�_ + . � <br />t C'1 ' ' _-- n � <br />.�"� , i � , + � � ' _- ,; <br />-• R, .., � � _ <br />�w � ��+' ��.� l` <br />_i_�_ � <br />' ' ��,�_.,,.� i . �;.,,j�„ _� �_ ,� "'� <br />� �V �-. <br />� :�- '�_�,. <br />_ , ,�,� � �� �"� �.- _ - <br />�" • ;a�; .��� <br />. • �• "� <br />Estimated Costs <br />Facility Connection: <br />Falcon Heights Elementary School <br />1393 Garden Avenue <br />Falcon Heights, MN 55113 <br />Primary Fiber Trunk: <br />Connection Point <br />Termination Point(s) <br />• Pathway — Building to Garden Avenue Vault: 550 feet <br />• Pathway Cost ($13.50/foot): $7,425 <br />• Fiber Count in Building: 12 strands (6 High School, 6 Library) <br />• Inside Termination (grounding, electrical, cabinet): $2,500 <br />• Total Estimated Facility Cost: $ 9,925 <br />Backbone Shared Cost: <br />Hamline Corridor <br />Garden Avenue Vault <br />Roseville Area high School <br />Roseville Library <br />• Fiber Count: 12 strands Hamline South, 12 strands Hamline North <br />• Pathway Cost: $32,738 <br />Total Estimated Cost: <br />Estimated Useful Life <br />Annual Depreciation <br />Annual Maintenance (Locates) <br />Annual Depreciation (Equipment) <br />Depreciated Annual Cost <br />�� <br />. <br />$ <br />$ <br />$ <br />$ <br />45,163 <br />20 Years <br />2,300 <br />1,000 <br />1,500 <br />4,800 <br />Leased Communication Line Options <br />Frame Relay (T1/DS1) (1.5MB) $ 300/month $ 3,600 Annual <br />Metro-Optical Ethernet (10 MB) $ 1,530/month $ 18,360 Annual <br />Metro-Optical Ethernet (100 MB) $ 2,550/month $ 30,600 Annual <br />*Metro-Optical Ethernet (1G6) $11,560/month $138,720 Annual <br />*Comparable service in terms of technology and available bandwidth <br />