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Information Technologies Fiber Connectivity
<br />Project Category:County Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Support Services Proposed Bid
<br />Award Date:Feb 2018 New
<br />Department:Information Technology Starting Date:May 2018 Expansion X
<br />Project Number:30007 Completion Date:June 2021 Renovation
<br />Replacement
<br />Project Description/Justification:Funding in FY2017-18 included
<br />$1,160,000 in fiber connectivity within the Town of Hillsborough. Funding
<br />of $1,160,000 is requested in FY 2020-21 to extend County owned fiber to
<br />facilities in the Southern part of the County.
<br />During FY 2016-17, Information Technologies undertook a fiber inventory
<br />and assessment project by hiring a fiber needs assessment consultant to
<br />estimate how much it would cost to run fiber to county facilities that rely on
<br />Time Warner network connections. These connections are billed monthly
<br />at approximately $17,000 per month. After connecting county facilities,
<br />excess fiber could be offered to other government agencies, schools and businesses as a means of improving
<br />internet service andmaintenance cost sharing. This fiber request may be offset with potential construction cost
<br />sharing agreements with other partners.
<br />
<br />FINANCIAL SUMMARY
<br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10
<br />Expenses
<br /> Professional Services
<br /> Equipment -
<br /> Fiber Connectivity 1,220,000 1,160,000 - 1,160,000
<br /> Total Project Budget 1,220,000 - - 1,160,000 - - - 1,160,000 -
<br />Funding Sources
<br /> Transfer from General Fund 60,000 --
<br /> Transfer from Other Projects -
<br /> Funding from Partners -
<br /> Debt Financing 1,160,000 - 1,160,000 - 1,160,000 -
<br /> Total 1,220,000 - - 1,160,000 - - - 1,160,000 -
<br />Impact on Operating Budget
<br /> Personnel Services
<br /> Operations (15,706) (15,706) (15,706) (15,706) (15,706) (15,706) (78,530) (366,790)
<br /> Recurring Capital
<br /> New/Add'l Revenues -
<br /> Total Operating Costs - (15,706) (15,706) (15,706) (15,706) (15,706) (15,706) (78,530) (366,790)
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