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<br /> Figure 144. Phase 2 Cost Summary
<br />Headend Equipment / PM 2018 2019 2020
<br />Core switch routers Equipment 320,000$ 160,000$ 160,000$
<br />Encoders/Transcoders Equipment
<br />Fiber termination panels Equipment 25,000$ 25,000$
<br />Firewalls Equipment 40,000$ 40,000$
<br />Internet routers Equipment 300,000$ 150,000$ 150,000$
<br />Intra-facility cabling Equipment 20,000$ 20,000$
<br />Ladder/raceway Equipment 10,000$ 10,000$
<br />OLTs Equipment 150,000$ 150,000$
<br />Racks/cabinets Equipment 10,000$ 10,000$
<br />Switches, servers, storage Equipment 100,000$ 100,000$
<br />IP TV Middleware Equipment
<br />Video On Demand Equipment
<br />Network Management Systems Equipment 35,000$ 35,000$
<br />Provisioning Systems Equipment
<br />Billing Systems Equipment
<br />Installation & Project Management Labor
<br />Subtotal Categories Annual Totals 2018 2019 2020 2021
<br />Feeder & Distribution Fiber Design & Construction 3,894,675$ 3,226,225$ 3,226,225$ 3,226,225$
<br />Premises Connected 6,570,000$ 282,000$ 834,000$ 1,392,000$
<br />Headend Equipment / PM 1,010,000$ 700,000$ 310,000$
<br />Building Improvements -$
<br />General Equipment -$
<br />Wireless Equipment -$
<br />Cumulative by Year Categories Totals 2018 2019 2020 2021
<br />Feeder & Distribution Fiber Design & Construction 3,894,675$ 3,226,225$ 6,452,450$ 9,678,675$
<br />Premises Connected 6,570,000$ 282,000$ 1,116,000$ 2,508,000$
<br />Headend Equipment / PM 1,010,000$ 700,000$ 1,010,000$ 1,010,000$
<br />Building Improvements -$
<br />General Equipment -$
<br />Wireless Equipment -$
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