03/28/2011 Council Packet - Laserfiche WebLink

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$340,000 $50,000 • Project Updates: AnokaCounty Project Schedule (estimated dates as of 12/21/10): Estimated Task Completion Comments 1. Environmental Assessment January 24, 2011 Environmental Review of fiber routes 2. Connectivity Services Agreement April 1, 2011 ? Approval by Entities completed 3. Network Design and Finalized Routing June 1, 2011 Cities 4. Selection of Construction Vendor June 1, 2011 73 5. Begin Fiber Installation July 1, 2011 Estimated Start of Fiber Install 6. Begin Initial Services September 30, 2011 Estimated Start of Services for initial sites 7. Completion of Fiber Network December 31, 2012 Estimated Completion Date for all Sites Current Site Counts: Estimated Ongoing Operational Budget: Estimated Annual Bond Repayment Costs Fiber Repairs Zayo Payments Total $1,740 $391,740 Assumes Approximately $3.4 million bond issuance for 15 years. Includes funds for fiber moves and repairs Per Agreement - $1 /month for 145 locations Note: The annual project budget excludes costs for county personnel, including a project manager position. Connectivity Fees based on above budget. Connectivity Speed 10 gb 1 gb 100 mb Total I County 4 17 25 46 Cities $900 11 73 84 Schools 3 3 6 Colleges 3 3 Other Govt 5 1 6 Estimated Ongoing Operational Budget: Estimated Annual Bond Repayment Costs Fiber Repairs Zayo Payments Total $1,740 $391,740 Assumes Approximately $3.4 million bond issuance for 15 years. Includes funds for fiber moves and repairs Per Agreement - $1 /month for 145 locations Note: The annual project budget excludes costs for county personnel, including a project manager position. Connectivity Fees based on above budget. Connectivity Speed Monthly Fee Annual Fee 10 gb $4000 $48,000 1gb $400 $4800 100mg $75 $900 Handout - Agreement Review Meeting 12/21/10