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WAN NETWORK COST 2003-2013 Est. 2003/2004 2004/2005 2005/2006 2006/2007 Growth 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER $ 27,826.00 $ 32,554.00 $ 38,754.00 $ 47,666.00 0.000 $ 56,315.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 27,826.00 $ 29,196.00 $ 38,756.00 $ 47,666.00 0.000 $ 58,273.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 27,936.00 $ 29,196.00 $ 39,363.00 $ 47,670.00 0.000 $ 58,279.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 27,936.00 $ 29,488.00 $ 40,808.00 $ 48,831.00 0.000 $ 58,285.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 27,936.00 $ 31,680.00 $ 41,978.00 $ 48,839.00 0.000 $ 58,285.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 25,814.00 $ 32,113.00 $ 41,692.00 $ 48,839.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 27,260.00 $ 32,671.00 $ 42,411.00 $ 53,803.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 28,167.00 $ 33,094.00 $ 43,439.00 $ 55,710.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 28,019.00 $ 33,094.00 $ 45,339.00 $ 55,718.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 28,019.00 $ 33,094.00 $ 45,343.00 $ 58,195.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 28,019.00 $ 36,439.00 $ 45,766.00 $ 57,341.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 28,754.00 $ 36,858.00 $ 47,666.00 $ 57,349.00 0.000 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 $ 55,740.00 TOTAL: $ 333,512.00 $ 389,477.00 $ 511,315.00 $ 627,627.00 $ 679,617.00 $668,880.00 $668,880.00 $668,880.00 $668,880.00 $668,880.00 New Costs $570,084.00 $490,668.00 $490,668.00 $490,668.00 $490,668.00 $490,668.00 Savings $ 109,533.00 $178,212.00 $178,212.00 $178,212.00 $178,212.00 $178,212.00 Total Savings $1,000,593.00 2003/2004 2004/2005 2005/2006 2006/2007 Est. Growth 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER $ 27,826.00 $ 32,554.00 $ 38,754.00 $ 47,666.00 0.100 $ 56,315.00 $64,106.90 $70,517.59 $77,569.35 $85,326.28 $93,858.91 $ 27,826.00 $ 29,196.00 $ 38,756.00 $ 47,666.00 0.100 $ 58,273.00 $64,106.90 $70,517.59 $77,569.35 $85,326.28 $93,858.91 $ 27,936.00 $ 29,196.00 $ 39,363.00 $ 47,670.00 0.100 $ 58,279.00 $64,106.90 $70,517.59 $77,569.35 $85,326.28 $93,858.91 $ 27,936.00 $ 29,488.00 $ 40,808.00 $ 48,831.00 0.100 $ 58,285.00 $64,113.50 $70,524.85 $77,577.34 $85,335.07 $93,868.58 $ 27,936.00 $ 31,680.00 $ 41,978.00 $ 48,839.00 0.100 $ 58,285.00 $64,113.50 $70,524.85 $77,577.34 $85,335.07 $93,868.58 $ 25,814.00 $ 32,113.00 $ 41,692.00 $ 48,839.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 27,260.00 $ 32,671.00 $ 42,411.00 $ 53,803.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 28,167.00 $ 33,094.00 $ 43,439.00 $ 55,710.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 28,019.00 $ 33,094.00 $ 45,339.00 $ 55,718.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 28,019.00 $ 33,094.00 $ 45,343.00 $ 58,195.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 28,019.00 $ 36,439.00 $ 45,766.00 $ 57,341.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 $ 28,754.00 $ 36,858.00 $ 47,666.00 $ 57,349.00 0.100 $ 55,740.00 $61,314.00 $67,445.40 $74,189.94 $81,608.93 $89,769.83 TOTAL: $ 333,512.00 $ 389,477.00 $ 511,315.00 $ 627,627.00 $ 679,617.00 $749,745.70 $824,720.27 $907,192.30 $997,911.53 $1,097,702.68 New Costs $570,084.00 $565,308.26 $621,839.08 $684,022.99 $752,425.29 $827,667.82 Savings $ 109,533.00 $ 184,437.44 $ 202,881.19 $ 223,169.31 $ 245,486.24 $ 270,034.86 Total Savings $1,235,542.03 EXPLANATION OF VARIATION PER FISCAL YEAR BASED ON THE MONTH OF OCTOBER October-07 October-06 October-05 October-04 October-03 63 Sites $56,315.00 72 Frame Relay Circuits: $32,346.00 16 Metro-E Circuits: $23,969.00 ** Projected Total - 654,456 New sites with Metro-E circuits: - Police Auto Pound; 1 Metro-E $ 4361.00** - Police Internal Affairs: 1 Metro-E $1026 - Police Stables: 1 Metro-E $1026 - GSA: 1 Metro-E $1026.00 New Metro-E circuits: - Fire Admin: 1 Metro-E $1026.00 Added Frame Relay to existing sites: - Police: 2 3meg F-R $ 2062.00 Disconnect Frame Relays: - Code Enforcement South: 1 F-R$417 - Community Dev. Airtime 1 F-R: $419.00 - Coral Way Net: 1 F-R $421.00 - Net West Little Hvana: 1 F-R: 421.00 Upgrades: - Parks Dissabilities 1 F-R $ 423.00 NOTE: Billing error of $ 3335.00 to be adjusted by AT&T 63 Sites $47,666.00 74 Frame Relay Circuits: $31,136.00 11 Metro-E Circuits: $16,530.00 Yearly Total - $627,627.00 New Sites with Frame Relay: - Legion Park: 1 F-R $288.00 - USAR: 1 F-R: $ 419.00 New Metro-E circuits: - Fire College: 1 Metro-E $1026.00 - MPD: 2 Metro-E $ 3800.00 - Police Bomb Squad:$1026.00 - Police N Sub-Station:$1026.00 New 3Meg-Frame relays for existing: - Fire Training: 3-meg F-R $1018.00 - MPD: 3-meg F-R $1020.00 Disconnect Frame Relay - MPD: 1 F-R $417.00 62 Sites $38,754.00 71 Frame Relay Circuits $29,102.00 6 Metro-E Circuits: $9,652.00 Yearly Total - 511,315.00 New Sites with Frame Relay: - Code Enforcement : 1 F-R $ 417.00 - Code Enforcement Ctr.: 1 F-R $ 421.00 - Community Dev. Airtime 1 F-R: $419.00 - Parks Jose Marti: 1 F-R $288.00 - Liberty City Trust: 1 F-R $288.00 - Police FDLE: 1 F-R: $417.00 - GSA: 1 F-R $417.00 - Net W Little Havana: 1 F-R $ 423.00 New Metro-E circuits: - City Hall: 1 Metro-E: $1900.00 - Police S Sub -Station: 1 Metro-E $1026.00 - Police: 1 Metro-E $1900.00 - Fire College: 1 Metro-E $1026.00 Added Frame Relay to existing sites: - Police: 1 F-R; $421.00 - City Hall: 1 F-R $419.00 Upgrade Frame Relay Circuits: Public Works Operation: 1 F-R $419.00 54 Sites $32,554.00 61 Frame Relay Circuits $25,104.00 2 Metro-E Circuits: $3,800.00 2 FDDi Circuits $3,650.00 Yearly Total - 389,477.00 New Sites with Frame Relay: - Marine Stadium F-R:$ 419.00 - Homeless Program:F-R $ 419.00 - Parks Dissabilities:F-R $ 288.00 - Police Herring:F-R $417.00 - Public Works Operations:F-R $ 288.00 - Virginia Key Trust :F-R$ 419.00 Upgrade 2 FDDI circuits with 3-Meg F-R - MPD: $1900.00 - MRC: $1900.00 Upgrade 3 Fractional Frame Relay to 1.5 meg - Bayside Marina $ 419.00 - Marine Stadium $ 419.00 - Dinner Key Marina: $419.00 Added 2 Frame relays to existing sites: - Fire Admin $ 419.00 - MRC: $417.00 47 Sites $27,826.00 53 Frame Relay Circuits $ 24,176.00 2 FDDi Circuits $3,650.00 Yearly Total - 333,512.00 45 Sites with 1 F-R per site Police: 6 F-R circuits MRC: 3 F-R Circuits Police-MRC: 2 FDDI Circuits