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2009_0511_Packet
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2009_0511_Packet
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7/28/2009 2:21:37 PM
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�'� ' -' - Fairview Community Center <br />.,��. � � - _ <br />� -���-� - � �- - ��� - 1910 County Road 6 <br />� � � F' _ Roseville, MN 55113 <br />� ± '"�r `�- � <br />�. � � -�e <br />*, �°� Primary Fiber Trunk: Commerce Interconnect <br />_ -f � �• - h_� L . <br />�,� �,;� � '�- ` Connection Point: Fairview Vault <br />` _ + _� s f F . <br />.. .� . <<,. ;... i� <br />- .� - �- - _ - -- -� � Termination Point(s): Roseville Area High School <br />�' = y i ^- <br />Yr . "` . � � -�� �'�` �. . � ■ �� Roseville Library <br />' + �` t -� Roseville City Hall <br />. ° � <br />_ . ,.n� . <br />Estimated Costs <br />Facility Connection: <br />• Pathway - Building to Fairview Vault: 950 feet <br />• Pathway Cost ($13.50/foot): $12,825 <br />• Fiber Count in Building: 24 strands (6 High School, 6 Brimhall, 6 Library, 6 City Hall) <br />• Inside Termination (grounding, electrical, cabinet): $2,500 <br />• Total Estimated Facility Cost: $ 15,325 <br />Backbone Shared Cost: <br />• Fiber Count: 24 strands Commerce, 18 strands Hamline North <br />• Pathway Cost: $ 22,275 (requires completed construction to Brimhall) <br />Total 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 />37,600 <br />20 Years <br />1, 880 <br />2,000 <br />1,500 <br />5,380 <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 />
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