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                                              PROJECT  COST                                       

Section                     

Description

  QTY

Cost

WAN Routers + Accessories           

CISCO2620  (schools)CISCO3661-AC (Centers) + H/W

3 $187,812
MDF/IDF  Fiber Rack Mount Patch panel and Accessories/cables See MDF detail to support 147 IDF 49 $ 147, 980

MDF Rack  

One Cisco H/W              One for Servers Farm

 6ft (72")Cable Managment Racks + accessories at  $500 70 $35,000

MDF Cisco Routers and Switches, etc

MDF with Cat 6509, L3 and Modules H/W

32

$2,626,542

IDF

Catalyst 2948G, and wall mount Hubbel RE2 box

147

  $651,798

DTP

Catalyst 1924-EN, and wall mount Hubbel RE2

1669

$3,491,965

62.5/125, 12 Fiber  distribution

 Multimode 12-fibers, 2 cable runs in redundancy

150,034ft    

$525,119

Copper CAT5e

 Belden CAT5e, 350MHz, Plenum

2,553,052 ft 

$893,568
   

 Sub total

 $8,559,184

Total Labor

Fiber backbone/Cat5e

 See Below

$3,226,650 

                ESTIMATED COST  H/W + LABOR  =    $11,785,834

                      $ 12 Millions Estimated Budget
  •  Labor per  each IDF backbone,2 cable fiber (150,034 ft of 12 strands fiber)  in  147 IDF  at $200 run = $58,800 < /FONT >
  •  Labor per drop for Cat5e IDF to DTP 1669 runs(4 wires cat 5e, 4*1669 dtp)at $150 run =  $250,350< /FONT > < STRONG >
  • Labor per drop to each classroom PC in 29,725 nodes {(1669dtp*24)+1669}  at $100 drop = $2,917,500