EFTA00800465.pdf

LSJE Network Upgrade Proposal Project Management: Dean Holness Earl Thomas Cloud Services, Inc. 2Guys & Tools, LLC SME - Technician SME - Technician November 20, 2018 EFTA00800465  Project Phase - Cost Summary Total Cost Fiber Backhaul Redundancy Redesign Upgrade (6-8 mo.) (pricing not complete) $83,841.05 LSJ Network Redesign & Equipment Upgrade (6-8 mo.) abiFEJD To $303.795.19 T:zoisst- GSJ Network Redesign & Equipment Upgrade (3-4 mo.) $168.713.04 ******** LSJ Tower Replacement Upgrade (Stealth Concealment) (TBD) TBD Inter-Island Backhaul Upgrades & Redesign (TBD) TBD Data Center APC Battery Backup UPS (TBD) TBD Total Estimated Cost (Bottom-line) $556,349.28 EFTA00800466  WISES (Gs; r uer Manithle n Ccnnpsurd GS.: LeoIthur Poet Future 'the, 8 WS r- aeeri Cotiege Future Fifer run .41Nr Ikl ) ;,. »r.se: Freer Panel Google Earth EFTA00800467 EFTA00800468  GSJ Proposed Network Architecture .t - :•ss 1;41-e uff4-ervirAt • cs. raxv -as 3L1/4, Dragonwave from LSJ el-Al a— ?raj. esic Cisco ASR Routers •••=01•1811:56Sittllit• ASR1 0t-X ASR1001-X Fortigate Firewalls 71—turs I . 10 G-200O FG- OD Cisco Nexus 9K Switches PM= N9K-C9372PX 9s1-cottage gsi-main gsj-teepee 400ig Links 10Gig Links Cisco 3650 48 Port Switches EFTA00800469  GSJ PROPOSED NETWORK EQUIPIVENF UPGRADE Per Unit Hardware Quantity Total Cost Cost Cisco Nexus 9372 TXE $28,755.09 2 $57,510.18 Cisco Catalyst 3650-48-PQ-L Switches $4,225.47 4 $16,901.88 Cisco ASR 1001x Integrated Services Router $6,180.99 2 $12,361.98 Fortigate 200D Firewall - Security appliance $2,669.99 2 $5,339.98 Cisco 10Gig SFPs $37.99 16 $607.84 R.] 45 Plugs Pack of SO $49.99 6 $299.94 EnTurbo Outdoor S GHz llac Wave 2 Long-Range PtP Wireless Bridge EnstationS-AC $131.25 10 $1,312.50 Neutron EWS 24-Port Managed Gigabit 410W PoE+ Switch EWS1200-28TFP $1,670.00 2 $3,340.00 EnTurbo Outdoor Wireless Access Point, Dual-Band AC1300 ENS620EXT $198.79 6 $1,192.74 EnGenius EnTurbo Tri-Band 11ac Wave 2 Indoor Wireless Access Point $334.60 10 $3,346.00 Network Analysis and Design $10,000.00 1 $10,000.00 Network implementation $7,500.00 1 $7,500.00 Labor (@ $75 per hr) $75.00 500 $37,500.00 Ongoing Network Support and Maintenance: Renewable every 6-months $5,000.00 1 $5,000.00 Other necessary labor $5,000.00 1 $5,000.00 TOTAL COST (Network Equipment) $167,213.04 EFTA00800470  LSJ MANHOL ,„.„It...i..,...-.4„ _.ftt- ,•..5-, . t .. : tg..f.,—,,,,- .zoc-. .,- — -....N.-r.r' ..." - IN.. re "mit • C't •Ae,15.-re • r-''''.pl, '•::4.!••• "S. • r 9 ' lomor!Nocoaltuit No F;Dic_ri . ) . OGyfni P moo. - f \ • -,g, 's I, ic; ,e- ,' .6..0j ..;.. / 4 0ePaske 0'ag;oie--"1 .s.. ibireour .3, N.:- 1F; ;pc; oypaSt; P,;11 thro,:gb 2 ,...... L.LROS9:11 O A ct .. Ionise -- coneciiiinio :,:oensr r t o manna rty y ,- ' C on I .S., . O:7 eFrappolr C:7 pm ioN,..y \--.. R .1; ol be lag_ Google Earth 2:-118 Caogt EFTA00800471 EFTA00800472  a.: LSJ PROPOSED'.` 1:•E • Wai: ar '9* sis.. crt.: 1- 4% 4sA _ 9 Ili ti J 4• )- 100.0 cypasspumnro,r.".... -"^'^ erve- twe e ,JaQcoie cc. - Roza P.Ia2h gr.oe P.lanhc. Google Earth 1..';) 2018 Google EFTA00800473  CURRENT TC8518 at LSJ de-muxes the signal from the fiber optic ()pi7 link and delivers T1 service to connected 2800 Router under-sea fiber °pee cable (data) and Adtran CSUIDSU (voice). Both devices are connected via a T1 cross-over cable with pins 1 and 2 connected to 4 and 5 on the remote end and vice versa. 518 at Caprita Point has a voice T1 Device IP: 192.168.8.217 and a data T1 connected to E11T1 channels 1 and 3 respectively utilizing straight-through cables from the smart Sprits Managed Cisco 2800 Router. Device IP Panasonic PhoneSwitch and VoiceMail :;_amlISMIMIN 192 168 8 1 FE0/0 connects to G1012 on $j-comm-3560 jacks. Device IP: 192.168.8.218. Iskomm-3560 is the primary switch (STP Root primary). Device IP: 192.168.8.251. Isj-cottage connected to Isj-wood-3560 connected to gigabit 0/27 on Lsj-comm- gigabit 0126 on lsj-comm- Isj-maiihouse connected to 3560. Device IP 3560. Device IP gigabit 0/28 on Isj-comm-3560. 192.168.8.245 192.168.8.250 Device IP 192.168.8.247 Lsj-jeoffice-3560 Lst.capt-3560 192.168.8.240 192.168.8.243 ii41-141-11HEFFH+FIE Lspgym-3560. Device IP: Lsroffpav-3560 192.168.8.241 192.168.8.249 Lspbeach-3560 192.168.8.248 LSJ Switched Infrastructure EFTA00800474  LSJ Proposed Network Architecture - TC8518 Managed by Sprint Cisco ASR Routers •=====, ASR1 01-X ASR1001-X Fortigate Firewallsj I = - G-200D FG- D Cisco Nexus 9K Switches KJ-COMM N9K-C9372PX N9K-C9372PX Lsygym- Isj-cottage lsj-wood Isj-mainhouse Isj-capt IsHeoffice Isj-beach Isj-offpav 40Gig Links 10Gig Links Cisco 3650 48 Port Switches EFTA00800475  LSJ PROPOSED NETWORK EQUIPMENT UPGRADE nr. - Per Unit Hardware Quantity Total Cost Cost Cisco Nexus 9372 TXE $28,755.09 2 $57,510.18 Cisco Catalyst 3650.48-PQ-L Switches $4,225.47 14 $59,156.58 Cisco ASR 1001x Integrated Services Router $6,180.99 2 $12,361.98 Fortigate 200D Firewall - Security appliance $2,669.99 2 $5,339.98 Cisco 10Gig SFPs $37.99 SO $1,899.50 R145 Plugs Pack of 50 $49.99 20 $999.80 EnTurbo Outdoor 5 GHz 11ac Wave 2 Long-Range PtP Wireless Bridge Enstation5-AC $131.25 40 $5,250.00 Neutron EWS 24-Port Managed Gigabit 410W PoE+ Switch EWS1200.28TFP $1,670.00 2 $3,340.00 EnTurbo'" Outdoor Wireless Access Point, Dual-Band AC1300 ENS620EXT $198.79 23 $4,572.17 EnGenius EnTurbo Tri-Band 11ac Wave 2 Indoor Wireless Access Point $334.60 25 $8,365.00 Network Analysis and Design $15,000.00 1 $15,000.00 Network implementation $15,000.00 1 $15,000.00 Training $10,000.00 1 $10,000.00 Ongoing Network Support and Maintenance: Renewable every 6-months $10,000.00 1 $10,000.00 Other necessary labor $5,000.00 1 $5,000.00 Labor (@ $75 per hr) $75.00 1200 $90,000.00 TOTAL COST $303,795.19 EFTA00800476  t.!a : ,e's Cottage Future Fite, run & 'MP AP —• _ ' • s* •••• • ' GSJ (Dubose S. ei• CS:.:0,:anset !;1 .2‘, Sh Google Earth 2018 Google EFTA00800477 EFTA00800478 EFTA00800479 Fiber Optic BOM-GSJ Item Description Product Number Rate Quantity Total Outdoor APC Splice (6-12 fiber strands) 2 0 6-8 strand SM Armored Fiber optic cable 9 or50/125µrn 5000 0 6.8 strand MM Armored Fiber optic cable 62/125µm 5000 0 APC Connector Housing 2RU (24 fiber) 5 0 APC Connector Housing 4RU (48 fiber) 2 0 UniCam Connectors (SC-APC) 25-pk 390.7355 4 1562.942 UniCam Connectors (LC-UPC) 25-pk 494.4885 2 988.977 Fiber Patch Cables (SC-APC to LC-UPC) 40 0 Corning UniCam TK2 2500 2 5000 Fiber OTDR 17182.44 1 17182.44 0 2" Conduit (2000-ft) 17.24 200 3448 Labor (Splicing & Terminating) 45 75 3375 Total $31,557.36 Fiber Optic BOM-LSJ Item Description Product Number Rate Quantity Total Outdoor APC Splice (6-12 fiber strands) 5 0 6-8 strand SM Armored Fiber optic cable 9 or50/125µm 25000 0 6-8 strand MM Armored Fiber optic cable 62/125µm 25000 0 SC-APC Connector Housing 1-2RU (24 fiber) 8 0 SC-APC Connector Housing 2-4RU (48 fiber) 6 0 UniCam Connectors (SC-APC) 25-pk 390.7355 20 7814.71 UniCam Connectors (LC-UPC) 25-pk 494.4885 2 988.977 Fiber Patch Cables (SC-APC to LC-UPC) 60 0 0 0 0 2" Conduit 17.24 2000 34480 Labor (Splicing & Terminating) 45 200 9000 Total $52,283.69