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Transcript of Tech_bond_estimates_050211 - Posted to BAC 5-2-11 Rev14 Distribution
8/3/2019 Tech_bond_estimates_050211 - Posted to BAC 5-2-11 Rev14 Distribution
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8/3/2019 Tech_bond_estimates_050211 - Posted to BAC 5-2-11 Rev14 Distribution
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8/3/2019 Tech_bond_estimates_050211 - Posted to BAC 5-2-11 Rev14 Distribution
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M S ( d i s t r i c t V D E O p o r t i o n )
2
2 5 0
, 0 0 0
$ 5 0 0
, 0 0 0 P r o v i d e r i c h m e
d i a d i s t r i b u
t i o n
d i s t r i c t - w i d e
5 0 0
, 0 0 0
3 6 0 , 0
0 0
9 0 0
, 0 0 0
s u b t o t a l
$ 4 , 6
0 5 , 0
0 0
4 , 2
5 4 , 6
0 7
3 , 3
5 8 , 6
0 7
C A B L I N G I N F R A S T R U C T U R E
q u a n t i t
u n i t p r i c e
e x t e n d e d
n o t e s
f i b e r
( i n e s t i m a
t e d m
i l e s a
t p r i c e p e r m
i l e
3 0
5 0
, 0 0 0
$ 1
, 5 0 0
, 0 0 0
c o n n e c t n e w s c h o o
l s i t e s
t o D i s t r i c t b a c k b o n e
c o m m u n
i c a t i o n s
& o
p e r a
t i o n s n e
t w o r k
1 , 5
0 0
, 0 0 0
1 , 5
0 0 , 0
0 0
1 , 5
0 0
, 0 0 0
c a b l i n g
( e s t i m a
t e d f r o m p r e v i o u s p r o
j e c t s
2
2 5 0
, 0 0 0
$ 5 0 0
, 0 0 0 n e w
L T M S
, E S 6 i n s i d e c a
b l i n g
4 7 5
, 0 2 6
4 7 5 , 0
2 6
4 7 5
, 0 2 6
a d d i t i o n a
l c a b l i n g
, e
l e c t r i c a
l ( e s t i m a
t e d f r o m
p r e v i o u s
b o n
d a n
d p r o
j e c t s )
5
2 0
, 0 0 0
$ 1 0 0
, 0 0 0
e x i s t i n g
L T M S
, H B M
S e x p a n s i o n
f o r r o u g
h - i n o
f A V
,
e t c .
1 5 0
, 3 0 6
1 5 0 , 3
0 6
1 5 0
, 3 0 6
p k e e p o
f D i s t r i c t f i b e r
b a c k b o n e n e
t w o r k
1
5 0 0
, 0 0 0
$ 5 0 0
, 0 0 0
r e p
l a c e m e n
t , r e p a i r ,
a u g m e n
t a t i o n o
f p
h y s i c a
l f i b e r
o p
t i c c a
b l e p
l a n t D i s
t r i c t - w i d e ,
c o n n e c t i o n
t o o
t h e r
s i t e s
( e g c h
i l d c a r e
f a c i l i t y )
3 5 0
, 0 0 0
3 5 0 , 0
0 0
3 5 0
, 0 0 0
s u b t o t a l
$ 2 , 6
0 0 , 0
0 0
2 , 4
7 5 , 3
3 2
2 , 4
7 5 , 3
3 2
S E C U R I T Y
q u a n t i t
u n i t p r i c e
e x t e n d e d
n o t e s
c c t v i n s t a
l l a t i o n s
& r e p
l a c e m e n
t s
1 5
5 0
, 0 0 0
$ 7 5 0
, 0 0 0
r e p
l a c e
C C T V e n d o
f l i f e s y s t e m s :
D V
s a n d
c a m e r a s .
M o v e e n d
o f l i f e s y s t e m s
t o c u r r e n t
D i s t r i c t s t a n
d a r d
f o r
C C T V ( P n e
t w o r k
b a s e
d )
6 9 6
, 0 0 0
6 9 6 , 0
0 0
6 9 6
, 0 0 0
a c c e s s c o n
t r o l i n s t a
l l a t i o n s a n
d r e
t r o f i t s
1 2
7 5
, 0 0 0
$ 9 0 0
, 0 0 0
e l e c t r o n
i c s a n
d s o f t w a r e
f o r a c c e s s c o n
t r o l a t
r e m a
i n i n g f a c i l i t i e s
( i m h a s
h a r d w a r e c o s t s
&
e l e c t r i c a
l i n b o n
d f a c i l i t i e s p r o
j e c t i o n s )
5 0 3
, 5 0 0
5 0 3 , 5
0 0
5 0 3
, 5 0 0
s u b t o t a l
$ 1 , 6
5 0 , 0
0 0
1 , 1
9 9 , 5
0 0
1 , 1
9 9 , 5
0 0
O T H E R
q u a n t i t
u n i t p r i c e
e x t e n d e d
n o t e s
v e h i c l e f o r
t e c h
d e p
t
0
3 0
, 0 0 0
$ 0
d e
l i v e r
& d e p
l o y e q u
i p m e n
t f r o m
D i s t r i b u
t i o n
C e n
t e r
t o / f r o m c a m p u s e s a
n d o
t h e r
f a c i l i t i e s .
p d a
t e :
t r y
t o f u n d
t h r o u g
h t r a n s p o r t a
t i o n
0
0
C &
t r a i n i n g s p a c e n e e
d s
0
3 0
, 0 0 0
$ 0
l a p
t o p
l a b o r p c
l a b ,
d o c c a m ,
p r i n
t e r , p r o
j e c t o r , e
t c .
p d a
t e : a
l r e a
d y a d
d r e s s e
d i n 2 0 0 6 b o n
d
0
0
c o p
i e r s
( d i g i t a l )
0
1 5
, 0 0 0
$ 0 i n c l u d e
d i n T e c h n o l o g y
e l a t e d i t e m s
0
0
C o m m u n
i c a t i o n s - A
D b r o a
d c a s t i n g
0
2 0
, 0 0 0
$ 0
b r o a
d c a s t c a p a
b i l i t y
f o r a
d m
i n .
p d a
t e : p u r s u
i n g a
g r a n t
f o r
t h i s
0
0
t i m e c l o c k e x p a n s i o n
0
2 5
, 0 0 0
$ 0 i n c l u d e
d i n T e c h n o l o g y
e l a t e d i t e m s
0
0
s u b t o t a l
$ 0
0
0
2 7 , 6
9 9 , 0
9 7
9 , 2
9 5 , 5
0 2
2 5 , 2
6 3 , 5
8 6
D e c r e a s e f r o m o
r i g i n a l b u d g e t ( w h e n u s i n g
e x a c t f i g u r e s )
T o t a l a m o u n t d i r e c t l y
a t t r i b u t e d t o m a j o r n e w
a n d r e n o v a t i o n
c o n s t r u c t i o n p r o j e c t s
( c a p a c i t y - d r i v e n p r o j e c t s
)
O v e r a l l d e c r e a s e f r o m
o r i g i n a l b u d g e t ( w h e n
u s i n g a l t e r n a t e I n n o v a t i v e
T e c h o p t i o n s )
$ 5 4 3 , 4
0 3
2 , 9
7 8 , 9
1 4
1 0 . 5
5 %
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C u r r e n t N e t w o r k P o r t i n v e n t o r y
M o s t R e c e n t P u r c h a s e
( T D C B u i l d i n g s ) f o r P r i c i n g o f N e t w o r k E q u i p
m e n t
B u i l d i n g C o m b i n e d
P o r t t o t a l s
p e r s w i t c h p r i c e f o
r l a y e r 3 ,
4 8 p o r t
o E 1 0 1 0 0 1 0 0 0 p o r t s
p e r p o r t p r i c e
L T H S ( i n c . a t h l e t i c s ,
A E
, A G , a d m i n )
3 0 3 6
8 , 1
1 8 . 4
0
$
1 6 9 . 1
3
$
L T
S
9 1 1
H B
S ( i n c .
S p e c i a l S e r v i c e s
c o t t a g e )
8 1 1
L T E ( i n c .
E D C a n d C
I D e p t . )
9 5 5
A s s u m e p r i c e p e r p o r t w
i l l d e c r e a s e o v e r t h e 2 y e a r s o r s o
B C E
5 9 6
b e t w e e n n o w a n d w h e n
w e w o u l d p l a n t o p u r c h a s e a n d
L
E
6 9 2
u p g r a d e t h e n e t w o r . C o m p o n e n t s t h a t a r e n e w e r a n d m o r e
L
E
6 3 4
e x p e n s i v e n o w w i l l d e c r
e a s e i n p r i c e o v e r t h a t t i m e ,
t o w h e r e
S H E
7 6 4
t h e $ 1 5 0 p o r t u n i t p r i c e b u d g e t e d w i l l b e m o r e f e a s i b l e .
l u s
T r a n s p o r t a t i o n
D i s t r i b u t i o n B u i l d i n g s
2 4 0
i n a c o m p e t i t i v e R F
, t h
e D i s t r i c t w i l l s e c u r e t h e b e s t v a l u e
a i n t e n a n c e B u i l d i n g
9 6
p r i c i n g ( n o t j u s t s t a n d a r d e d u c a t i o n a l p r i c i n g ) .
D a t a C e n t e r
2 5 4
T o t a l C u r r e n t P o r t s
8 9 8 9
1 6 9 . 1
3
$
$ 1 , 5
2 0 , 3
4 0
N e w N e t w o r k P o r t s A n t i c i p a t e d
E S 6 ( a s s u m e s i m i l a r t o S H E )
7 6 4
N e w
S ( a s s u m e a v e r a g e o f e x p a n d e d
S p r o j e c t s )
1 1 6 7
H B
S e x p a n s i o n ( 3 5 %
e x p a n s i o n )
4 3 8
O l d L T
S e x p a n s i o n ( 3 6 %
e x p a n s i o n )
1 7 3
C h i l d C a r e C e n t e r ( a s s u m e 4 0 %
o f E S
0
U p d a t e c
h i l d c a r e c e n t e r d r o p s r e m o v e d .
T o t a l A n t i c i p a t e d P o r t s
2 5 4 2
1 6 9 . 1
3
$
$ 4 2 9 , 8
6 0
L a y e r 3 s w i t c h e s E S 6 , n e w L T M S
2
$ 4 8 , 7
1 0
$ 9 7 , 4
2 0 . 8
0
C o r e N e t w o r k E q u i p m e n t
2
$ 1 5 0 , 0
0 0
$ 3 0 0 , 0
0 0 U p d a t e d c o n t r a c t - b a s e d p r i c i n g f r o m o u r v e n d o r i s t h a t
t h i s e s t i m a t e i s s t i l l a c c u r a t e .
(
e a s u r e d i n p o r t s t o a v o i d l o c i n g i n t o t o
s p e c i f i c m o d e l s f o r m f a
c t o r s ) t h e c u r r e n t
L A N a n d
A N n e t w o r e
q u i p m e n t i s 7
y r s o l d n o w , a n d w i l l b e 1 2 - 1 4 y e a r s o l d
b y t h e t i m e f u n d s a r e a v a i l a b l e i n t h e n e x t
b o n d p r o g r a m i f
w e w e r e t o d e f e r f r o m
2 0 1 1 p r o g r a m .
e a n t i m e b e t w e e n
f a i l u r e s , m a n u f a c t u r e r s p l a n n e d
o b s o l e s c e n c e , a n d i n a b i l i t y t o r e m a i n
c o m p a t i b l e w i t h c u r r e n t s t a n d a r d s a r e
m a j o r f a c t o r s I w o u l d b e c o n c e r n e d a b o u t
i f w e d i d n t f u n d a s y s t e m - w i d e r e f r e s h .
a i n c o n c e r n i s s a c r i f i c i n g r e l i a b i l i t y
( w h e n b e y o n d
8 - 1 0 y e a r s ) , n o w i n g
h o w c r i t i c a l t h e I
n e t w o r i s
b e c a u s e o f
a l l t h e o t h e r s y s t e m s w e v e c o n v e r g e d o n
i t . N e w e q u i p m e n t s t a n d a r d s p r o v i d e
e y
b e n e f i t s t o t h e d i s t r i c t t o o ( i m p r o v e d
s e c u r i t y , m a n a g e a b i l i t y ,
o E a n d p o w e r
m a n a g e m e n t , e t c . )
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W i r e l e s s a n d N e t w o r k S e c u r i t y
W I R E L E S S & N E T W O R K
S E C U R I T Y
q u a
n t i t y u n i t p r i c e
e x t e n d e d
n o t e s
A d d i t i o n a
l I n f o r m a t i o n
W i r e l e s s n e t w o r k c o n t r o l l e r s
1 5 0 l i c e n s e s
2
3 ,
5
$ 7 ,
0 c a p a c i t y f o r g r o w t h & m a n a g e m e n t o f
w i r e l e s s n e t w
o r k s .
E x p a n d e d t o
a c c o m m o d a t e i n c r e a s e i n m o b i l e d e v i c e s ,
s t u d e n t d e v i c e s
n i t p r i c e
u p d a t e d t o e x a c t p r i c e f r o m p a s t p u r c h a s e .
u a n t i t y o f 2 i s f o r t h e
a m o u n t o f l i c e n s e s w e e x p e c t t o g r o w t o o v e r t h e 5 y e a r b o n d p r o g r a m .
W i r e l e s s A c c e s s P o i n t s
1 5 0
8 4 1
$ 1 2 6 , 1
5 0
a d d i t i o n a l a c
c e s s p o i n t s f o r n e w a n d e x i s t i n g
b u i l d i n g s , e x
p a n s i o n e x p l a i n e d a b o v e
n i t p r i c e
u p d a t e d t o e x a c t p r i c e t o d a y : $ 0 4 .
u a n t i t y i s o u r e s t i m a t e f o r f u l l
c o v e r a g e
f o r a l l c a m p u s e s ,
t o s u p p o r t d e m a n d b y u s e r s ' p e r s o n a l d e v i c e s o r
d i s t r i c t r o l l o u t s o f 1 : 1 o r h i g h d e n s i t y r o l l o u t .
F i r e w a l l , A C S ,
W C S ,
N A C / N A P
1
5 , 3
3 3
$ 5 , 3
3 3
n e t w o r k s e c u r i t y s y s t e m s ,
f o r p r o v i s i o n i n g ,
m a n a g i n g , m
o n i t o r i n g , a n d s e c u r i n g a c c e s s
f o r D i s t r i c t - p r o v i d e d a n d p e r s o n a l d e v i c e s
n i t p r i c e
u p d a t e d t o e x a c t p r i c e s f r o m c o n t r a c t p r i c i n g a n d p a s t p u r c h a s e s .
I n c l u d e s d
u a l f i r e w a l l s , a u t h e n t i c a t i o n s e r v e r ( A C S ) , w i r e l e s s n e t w o r k
m a n a g e m
e n t s y s t e m ( W C S ) , a n d n e t w o r k a c c e s s c l i e n t s o f t w a r e f o r i n f l u x o f
p e r s o n a l d
e v i c e s a n d f o r p o t e n t i a l d i s t r i c t i m p l e m e n t a
t i o n o f h i g h d e n s i t y o r 1 : 1
r o l l o u t s o f
m o b i l e d e v i c e s .
p o i n t t o p o i n t w i r e l e s s n e t w o r k s
b e t w e e n c a m p u s e s
2 4
1 0 , 0
6 7
$ 2 4 1 , 6
0
w i r e l e s s p o i n
t t o p o i n t c a m p u s l i n k s :
m a i n t a i n h i g h a v a i l a b i l i t y o f s y s t e m s , e s p .
e m e r g e n c y c
o m m u n i c a t i o n s a n d c r i t i c a l
s y s t e m s
u a n t i t y i s t o i m p l e m e n t w i r e l e s s e q u i p m e n t a n d l i n k s f o r 1 2 s i t e s ( E q u i p m e n t ,
l a b o r , t o w e r c h a r g e s ) .
n i t p r i c e i s w h a t w e p a i d t o b r i n g a s i t e o n l i n e w h e n
f i b e r o p t i c
p e r m i t s w e r e d e n i e d .
V P N l i c e n s i n g
1
1 5 ,
0
$ 1 5 ,
0 c o n t i n u e d l i c
e n s i n g o f r e m o t e a c c e s s
t e c h n o l o g i e s
f o r g r o w t h i n t e a c h e r s a n d s t a f f A d d e d u n i t p r i c e f r o m l a s t p u r c h a s e .
s u b t o t a l
$ 5 5 9 , 0
7
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P h o n e
P H O N E S
q u a n t i t y u n
i t p r i c e
e x t e n d e d
n o t e s
a d d i t i o n a l i n f o r m a t i o n
P h o n e S y s t e m
s o f t w a r e l i c e n s i n g i t s
e l f i s b e i n g k e p t c u r r e n t i n
a n n u a l w a r r a n t y / s u p p o r t r e n e w a l t h r o u g h M & O
( t o p r o v i d e f o r f u t u r e
u p g r a d e s a s n e e d e d ) .
N / A
C a l l M a n a g e r &
V o i c e m a i l s e r v e r
r e p l a c e m e n t s
4
8 , 0
0 0
$ 3 2 , 0
0 0 e n d o f l i f e / w a r r a n t y r e p l a c e m e n t s
u a n t i t y o f 4
i s e x a c t . P r i c i n g i s e s t i m a t e d f r o m o t h e r s e
r v e r p r i c i n g .
a t e w a y r o u t e r
r e p l a c e m e n t s
1 5
4 , 7
6 7
$ 7 1 , 5
0 5 e n d o f l i f e / w a r r a n t y r e p l a c e m e n t s
u a n t i t y 1 5 i s
f o r a l l b u i l d i n g s t h a t h a v e a p h o n e s y s t e m
g a t e w a y .
s e d e x a c t
p r i c i n g f r o m l a s t p r o j e c t p u r c h a s e ( T D C ) . R e p l a c e m e n t u n i t s f o r c a m p u s e s d o
v a r y a n d s o w
i l l c o s t s ,
f o r e x a m p l e L T H S g a t e w a y n e e d s m a n y m o r e
c o m p o n e n t s t h a n a p h o n e g a t e w a y f o r a n E S .
( P r i c e w i l l b e h i g h e r f o r s o m e
f a c i l i t i e s ) .
P h o n e h a n d e t s n e w
2 0
3 5
$ 1 1 1 , 6
5 0 f o r n e w l o c a t i o n s
n i t p r i c e o f $
3 5 i s h i g h e r t h a n e s t i m a t e d ; i t i s t h e m o s
t r e c e n t , u p d a t e d
c o n t r a c t p r i c i n
g p e r p h o n e .
2 0 i s m o r e e x a c t e s t i m a t e f o r E S 6 , n e w L T M S ,
e x p a n s i o n s t o
e x i s t i n g L T M S & H B M S , p l u s g r o w t h o f c l a s s r o o m s i n E S o v e r t h e
b o n d p r o g r a m
y e a r s .
P h o n e r e p l a c e m e n t s
8 5 4
3 5
$ 3 2 , 7
0 e n d o f l i f e / w a r r a n t y r e p l a c e m e n t s
E x a c t n u m b e r o f c u r r e n t p h o n e s i s8
5 4 t o d a y . T h i s i n c r e
a s e s a s w e m o v e , o p e n
c l a s s r o o m s , h
a v e s t a f f m e m b e r s t r a v e l b e t w e e n c a m p u s e s , e t c .
s u
b t o t a l
$ 5 4 3 ,
9 4 5
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C o m m v a u l t ( b a c k u p ,
D R t o o l s )
$
1 4 , 0
0 0
b a c k u p t o d i s k a n d l o w e r t i e r a r c h i v a l
s t o r a g e , p l u s d i s a s t e r r e c o v e r y ( D R )
c a p a b i l i t i e s a n d d e d u p l i c a t i o n
K a c e s y s t e m s m a n a g e m e n t , s o
f t w a r e
d e p l o y m e n t , i m a g i n g
$
2 3 , 0
0 0
i n v e n t o r y , a s s e t m a n a g e m e n t , h e l p d e s k ,
i m a g i n g , s o f t w a r e d e p l o y m e n t , t a s k / p r o c e s s
a u t o m a t i o n t o a l l e v i a t e a d d i n g a d d i t i o n a l
t e c h n i c a l s t a f f
A u d i o v i s u a l m a n a g e m e n t
$ 7 , 0
0 0
r e m o t e s u p p o r t , i n v e n t o r y , w a r n i n g
n o t i f i c a t i o n o f r e p a i r / t h e f t , e t c .
f o r a l l
p r o j e c t o r s & c l a s s r o o m / b u i l d i n g A V s y s t e m
s
A s s u m e 1 e m a i l s y s t e m u p g r a d
e o v e r 5
y e a r s
$ 2 , 0
0 0 a n n u a l i z e d c o s t ( 2 0 % o f e s t i m a t e d t o t a l )
A s s u m e 1 S h a r e p o n t s y s t e m u p g r a d e
o v e r 5 y e a r s
$ 6 , 0
0 0 a n n u a l i z e d c o s t ( 2 0 % o f e s t i m a t e d t o t a l )
A P C U P S & p o w e r d i s t r i b u t i o n
m a n a g e m e n t d i s t r i c t - w i d e
$ 2 , 0
0 0
p r o a c t i v e m a n a g e m e n t o f a l l c r i t i c a l s y s t e m s
a n d t h e i r b a t t e r y b a c k u p , r e m o t e a c c e s s ,
e n v i r o n m e n t a l m o n i t o r i n g , e t c .
D i g i t a l S t o r e f r o n t ( p r i n t c e n t e r
m a n a g e m e n t )
$ 6 , 0
0 0
r e q u e s t , q u e u e , a n d j o b m a n a g e m e n t
s o f t w a r e f o r t e a c h e r s a n d s t a f f t o d o i n
h o u s e l a r g e s c a l e c o p y / p r i n t j o b s r a t h e r t h
a n
s t a f f i n g c o p y a i d e s a t e a c h c a m p u s a n d / o r
u s i n g K i n k o s f o r s p e c i a l t y j o b s ( b i n d i n g ,
b r o c h u r e s , a s s e s s s m e n t s , e t c . )
S y s t e m s C e n t e r O p e r a t i o n s M a
n a g e r
( S C O M ) , S y s t e m C e n t e r V i r t u a l
M a c h i n e M a n a g e r ( S C V M M ) , H
y p e r - V
$ 6 , 4
0 0
m o n i t o r i n g a n d m a n a g e m e n t o f c r i t i c a l
s e r v e r - b a s e d i n f r a s t r u c t u r e : A c t i v e D i r e c t o
r y ,
E x c h a n g e ,
S Q L , w e b s e r v e r s a n d v i r t u a l i z
e d
s e r v e r s / m a c h i n e e n v i r o n m e n t . A s s u m e s
g r o w t h a n d 1 u p g r a d e o v e r t h e 5 y e a r
p r o g r a m .
$ 1
9 7 , 4
0 0
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C C T V c o s t e s t i m a t e s
a r e a / b u i l d i n g
c a m e r a q u a n t i t
p e
r c a m e r a c o s t ( c a m e r a , l i c e n s e , i n s t a l l a t i o n )
e x t e n d e d c o s t
A d d i t i o n a l I n f o r m a t i o n
U p d a t e d N o t e s
B C E
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
U n i t c o s t i s a v e r a g e c o s t o f c a m e r a , c a
b l i n g ,
i n s t a l l a t i o n , s o f t w a r e l i c e n s e
c o m b i n e d i n t o a p e r c a m e r a / l o c a t i o n c o
s t . V e r i f i e d f r o m r e c e n t p u r c h a s e s o f
d i f f e r e n t t y p e s o f c a m e r a s / i n s t a l l a t i o n s , a n d c o n f i r m e d w i t h v e n d o r
L W E
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
L T E
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
Q u a n t i t i e s a r e b a s e d o n s t a n d a r d s f o r c o v e r a g e p l u s t h e a r e a s t h a t w e h a v e
l e a r n e d a r e n e c e s s a r y o v e r t h e p a s t s e
v e r a l y e a r s f o r s a f e t y a n d s e c u r i t y
r e l a t e d c o n c e r n s , a s w e l l a s f o r t h e f t a n
d p r o t e c t i o n o f a s s e t s .
S H E
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
H B M S
2 5
$ 2 , 0
0 0
$ 5 0 , 0
0 0
e x i s t i n g L T M S
4 0
$ 2 , 0
0 0
$ 8 0 , 0
0 0
E D C / A D M I N
1 0
$ 2 , 0
0 0
$ 2 0 , 0
0 0
E S 6
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
n e w L T M S
2 5
$ 2 , 0
0 0
$ 5 0 , 0
0 0
L T H S
1 5 0
$ 2 , 0
0 0
$ 3 0 0 , 0
0 0
A E P
4
$ 2 , 0
0 0
$ 8 , 0
0 0
C o t t a g e
4
$ 2 , 0
0 0
$ 8 , 0
0 0
M D F s
1 5
$ 2 , 0
0 0
$ 3 0 , 0
0 0
C h i l d C a r e C e n t e r
0
$ 2 , 0
0 0
$ 0
r e m o v e d c a m e r
a s f o r c h i l d c a r e c e n t e r
$ 6 9 6 , 0 0 0
A c c e s s C o n t r o l
a r e a / b u i l d i n g
d o o r q u a n t i t y
p e
r d o o r c o s t e s t i m a t e
e x t e n d e d c o s t
A d d i t i o n a l I n f o r m a t i o n
U p d a t e d N o t e s
B C E
1 0
$ 3 , 0
0 0
$ 3 0 , 0
0 0
U n i t c o s t i s a v e r a g e c o s t o f a d o o r a d d e d i n t o a n a c c e s s c o n t r o l s y s t e m .
T h e l o w e r a m o u n t $ 2 , 5
0 0 i s f o r n e w c o n s t r u c t i o n , w h e n t h e g e n e r a l
c o n t r a c t o r w i l l b e i n s t a l l i n g t h e d o o r f r a m
e s , h a r d w a r e , a n d p r o v i d i n g p o w e r .
T h e h i g h e r u n i t c o s t o f $ 3 , 0
0 0 i s f o r r e t r o f i t t i n g e x i s t i n g b u i l d i n g s .
L W E
1 0
$ 3 , 0
0 0
$ 3 0 , 0
0 0
L T E
1 0
$ 3 , 0
0 0
$ 3 0 , 0
0 0
Q u a n t i t i e s o f a c c e s s c o n t r o l l e d d o o r s c o m e f r o m t h e n e w i n s t a l l a t i o n s a n d
r e t r o f i t t e d b u i l d i n g p r o j e c t s t h a t h a v e b e e n c o n v e r t e d t o a c c e s s c o n t r o l .
L P E
1 0
$ 3 , 0
0 0
$ 3 0 , 0
0 0
H B M S
1 5
$ 3 , 0
0 0
$ 4 5 , 0
0 0
e x i s t i n g L T M S
1 5
$ 3 , 0
0 0
$ 4 5 , 0
0 0
E S 6
1 0
$ 2 , 5
0 0
$ 2 5 , 0
0 0
n e w L T M S
1 5
$ 2 , 5
0 0
$ 3 7 , 5
0 0
L T H S
4 5
$ 3 , 0
0 0
$ 1 3 5 , 0
0 0
C o t t a g e
2
$ 3 , 0
0 0
$ 6 , 0
0 0
M D F s
1 5
$ 3 , 0
0 0
$ 4 5 , 0
0 0
C h i l d C a r e C e n t e r
0
$ 2 5 , 0
0 0
$ 0
r e m o v e d a c c e s s c o n t r o l f o r c h i l d c a r e c e n t e r
A G ,
A E P ,
H S a t h l e t i c s
1 5
$ 3 , 0
0 0
$ 4 5 , 0
0 0
$ 5 0 3 , 5 0 0
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C A B L I N G I N F R A S T R U C T U R E
q u a n t i t y u n i t p r i c e
e x t e n d e d
n o t e s
A d d i t i o n a l I n f o r m a t i o n
U p d a t e d N o t e s
f i b e r ( i n e s t i m a t e d m i l e s a t p r i c e p e r
m i l e )
3 0
5 0 , 0
0 0 $ 1 , 5
0 0 , 0
0 0
c o n n e c t n e w s c h o o l s
i t e s t o D i s t r i c t
b a c k b o n e c o m m u n i c a t i o n s &
o p e r a t i o n s n e t w o r k
Q u a n t i t y i s i n m i l e s , a n d u n i t p r i c e i s a n e s t i m a t e d a v e r a g e p r i c e p e r m i l e f r o m o u r
c o n s u l t a n t s ( d e p e n d s o n c o n d i t i o n o f p o l e s , a t t a c h m e n t c h a r g e s , e t c . ) .
I u s e d
G o o g l e E a r t h t o e s t i m a t e d i s t a n
c e s f o r m o s t l i k e l y c a m p u s l o c a t i o n s , a n d I
e s t i m a t e 2 6 m i l e s f o r t h e n e w l o
c a t i o n s , b u t o n l y i f t h e d i r e c t r o u t e i s p o s s i b l e a n d
a l l p e r m i t s a r e a p p r o v e d ( o t h e r w i s e w e w o u l d b e f o r c e d t o p u r s u e a l t e r n a t e
r o u t e s ) .
c a b l i n g ( e s t i m a t e d f r o m p r e v i o u s
p r o j e c t s )
1 9 3 1
2 4 6
$ 4 7 5 , 0
2 6 n e w L T M S ,
E S 6 i n s i d
e c a b l i n g
O u r m o s t c u r r e n t p r o j e c t s ( T r a n
s p o r t a t i o n & D i s t r i b u t i o n C e n t e r s ) h a d c o s t s o f
$ 2 4 6 p e r d r o p o v e r a l l . U s i n g t h i s f i g u r e a g a i n s t t h e n u m b e r o f d r o p s e s t i m a t e d
b a s e d o n t h e s i z e a n d s q u a r e f o o t a g e ( 1 9 3 1 d r o p s b e t w e e n t h e 2 b u i l d i n g s )
e q u a l s $ 4 7 5 , 0
2 6 .
a d d i t i o n a l c a b l i n g , e l e c t r i c a l
( e s t i m a t e d f r o m p r e v i o u s b o n d a n d
p r o j e c t s )
6 1 1
2 4 6
$ 1 5 0 , 3
0 6
e x i s t i n g L T M S ,
H B M S
e x p a n s i o n f o r
r o u g h - i n o f A V , e t c .
U s i n g t h e s a m e p e r d r o p c o s t , e s t i m a t e d c o s t s f o r c a b l i n g t h e a d d i t i o n s t o H B M S
a n d e x i s t i n g L T M S a r e $ 1 4 9 , 6 9
5 ( $ 2 4 6 x 6 1 1 ) .
U p k e e p o f D i s t r i c t f i b e r b a c k b o n e
n e t w o r k
7
5 0 , 0
0 0
$ 3 5 0 , 0
0 0
r e p l a c e m e n t , r e p a i r , a u g m e n t a t i o n o f
p h y s i c a l f i b e r o p t i c c a
b l e p l a n t D i s t r i c t -
w i d e , c o n n e c t i o n t o o
t h e r s i t e s
T h e f i b e r u p k e e p a m o u n t i n c l u d
e s t h e c o s t s t o c o n n e c t t o o t h e r s i t e s , s u c h a s
p o r t a b l e b u i l d i n g s t h a t m a y b e n e e d e d p r i o r t o t h e n e x t b o n d p r o g r a m , a s w e l l a s
f o r r e p a i r s / r e p l a c e m e n t o f d a m a g e d l i n e s a s t h a t o c c u r s , o r h a v i n g t o m o v e a e r i a l
f i b e r d u e t o c o n s t r u c t i o n o r c h a n g e s t o p o l e r o u t e s , u n d e r g r o u n d r e q u i r e m e n t s ,
e t c .
R e m o v e d f i b e r i n s t a l l a t i o n
a n d c o n n e c t i o n c o s t s f o r
c h i l d c a r e c e n t e r ( b a s e d o n
p e r m i l e a g e c o s t e s t i m a t e )
s u b t o t a l
$ 2 , 4
7 5 ,
3 3 2
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E n d U s e r S o f t w a r e
E N D U S E R S O F T W A R E
q u a n t i t y
u n i t
p r i c e
e x t e n d e d
n o t e s
A d d i t i o n a l I n f o r m a t i o n
U p d a
t e d N o t e s
o p e r a t i n g s y s t e m
u p g r a d e d i s t r i c t - w i d e
3 6 0 3
1 0 0
$ 3 5 9 , 3
6 3
r e q u i r e d u p g r a d e ( X P s u p p o
r t
e n d i n g )
D e c r e a s e d q u a n t i t y ,
b e c a u s e t h e 4 9 6
n e w m a c h i n e s w i l l b e l i c e n s e d w i t h t h e
n e w O S w h e n p u r c h a s e d , s o t h e u p g r a d e j u s t a p p l i e s t o t h e r e s t o f t h e c u r r e n t
i n v e n t o r y .
i n s t r u c t i o n a l s o f t w a r e
4 0 6 5
1 6 0
$ 6 5 0 , 4
0 0
c o n t i n u e d l i c e n s i n g o f i n s t r u
c t i o n a l
S W p
e r s e a t
A d j u s t e d q u a n t i t y t o t h e n u m b e r o f m a c h i n e s w e h a v e t o r e p l a c e o v e r t h e b o n d
p r o g r a m , a n d a d j u s t e d t h e u n i t p r i c e d
o w n f r o m t h e o r i g i n a l $ 2 0 0 ( w e s a v e d
s o m e m o n e y o n s o m e o f t h e d e s k t o p
l i c e n s i n g ) d o w n t o $ 1 6 0 .
q u a n t i t y o f c o m p u t e r s d e c r e a s e d t o
r e m o v
e c h i l d c a r e c e n t e r c o m p u t e r s
S m a r t M a t h f o r M a t h
t e a c h e r s 3 - 1 2
1 5 0
7 0
$ 1 0 , 5
0 0 e x p a n d e d S M A R T s o f t w a r e
R e c e n t l y p r i c e d , s o u n i t p r i c e i s a d e q u a t e , a n d q u a n t i t y i s t h e n u m b e r o f
c l a s s r o o m s w e p l a n t o i m p l e m e n t .
C & I a s s e s s m e n t
a p p l i c a t i o n
2
1 2 5 , 0
0 0
$ 2 5 0 , 0
0 0
1 2 5 k p u r c h a s e + 2 0 % s u p p o r t f o r 5
y e a r s
P r i c e d a y e a r o r s o a g o , a n d I d o n ' t h a v e a n y u p d a t e d i n f o r m a t i o n o n t h i s .
d o c u m e n t m a n a g e m e n t
s o f t w a r e
1 0 0 0
1 0 0
$ 1 0 0 , 0
0 0
g r o w t h - d r i v e n l i c e n s i n g f o r d
i s t r i c t ' s
r e c o r d s m a n a g e m e n t s o f t w a r e &
a u t o m a t i o n
T h i s i s t h e b u d g e t a r y p r i c e w e ' v e g o t t e n f r o m X e r o x / D a h i l l f o r t h i s l i c e n s e
p a c k t o b u i l d o n w h a t w e h a v e , a n d e x p a n d t o m o r e s t a f f . N o c h a n g e .
s u b t o t a l
$ 1 ,
3 7 0 ,
2 6 3
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c l a s s r o o m a m p l i f i c a t i o n
1 0 0
1 , 0 0 0
$ 1 0 0 , 0 0 0
P u r c h a s e a s m a l l f l e e t o f s y s t e m s t o
f o l l o w j u s t t h e s t u d e n t s w h o
n e e d t h e m i n t h e i r s c h e d u l e d c l a s s r o
o m s . T e c h p e r s o n n e l o r
o u t s o u r c e d s u p p o r t t o m a i n t a i n , i n s t a
l l , m o v e , e t c . T h i s o n l y
s u p p o r t s a s m a l l n u m b e r o f s t u d e n t s
( a b o u t 1 4 s e c o n d a r y
s t u d e n t s ) , b e c a u s e o f t h e i r 7 p e r i o d d a y a n d t h e d i f f e r e n t r o o m s
i n w h i c h t h e y a r e s c h e d u l e d f o r v a r i o
u s c l a s s e s .
s u b t o t a l
$ 1 0 0 , 0 0 0