LSJE Network Upgrade Proposal

LSJE Network Upgrade Proposal Dean Holness Cloud Services, Inc. SME - Technician Project Management: Earl Thomas 2Guys & Tools, LLC SME - Technician November 20, 2018 PROT0 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.) To $303.795.19 abiFEJD T:zoisst- GSJ Network Redesign & Equipment Upgrade (3-4 mo.) $168.713.04 LSJ Tower Replacement Upgrade (Stealth Concealment) (TBD) Inter-Island Backhaul Upgrades & Redesign (TBD) Data Center APC Battery Backup UPS (TBD) TBD TBD TBD Total Estimated Cost (Bottom-line) $556,349.28 PROT1 WISES (Gs; r uer Manithle n Ccnnpsurd GS.: LeoIthur Poet Future 'the, 8 WS Google Earth »r.se: Freer Panel r- aeeri Cotiege Future Fifer run .41Nr Ikl ) ;,. PROT2 PROT3 Cisco ASR Routers Fortigate Firewalls Cisco Nexus 9K Switches 9s1-cottage GSJ Proposed Network Architecture cs. ••••1811:56Sittllit• ASR1 0t-X Dragonwave from LSJ ASR1001-X 71 - turs I .10 G-200O FG- OD PMN9K-C9372PX gsi-main - :•ss.t1;41-e uff4-ervirAt raxv -as 3L1/4, el-Al a - ?raj. esic gsj-teepee 400ig Links 10Gig Links Cisco 3650 48 Port Switches PROT4 GSJ PROPOSED NETWORK EQUIPIVENF UPGRADE Hardware Per Unit Quantity Cost Total 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 PROT5 LSJ MANHOL o manna rty y -, Google Earth 2:-118 Caogt It fttt .. : tg..f. .zoc-. .,- - "mitr e • Ae,15.-re • r- pl, - IN.. • C't 9 r ' lomor!Nocoaltuit No F;Dic_ri . ) OGyfni P moo. - f • -,g, ,e- ,' .6..0 's I, ic; 0'ag;oie--"1/4 0ePaske ibireour N .s.. 1F; ;pc; oypaSt; P,;11 thro,:gb 2 L.LROS9:11 O ' C Ionise coneciiiinio :,:oen sr r t on I .S., eFrappolr O:7 pm ioN,..y C:7 A ct R .1; ol be lag_ PROT6 PROT7 a.: LSJ PROPOSED'.` 1:•E • Wai: Google Earth .1.';) 2018 Google -"^'^ ervetwe e - Roza P.Ia2h ar '9* sis.. crt.: -14% 4sA Ili 9 ti J 4• )- 100.0 cypasspumnro,r.".... ,JaQcoie cc. gr.oe P.lanhc. PROT8 518 at Caprita Point has a voice T1 and a data T1 connected to E11T1 channels 1 and 3 respectively utilizing straight-through cables from the smart jacks. Device IP: 192.168.8.218. Isj-wood-3560 connected to gigabit 0126 on lsj-comm- 3560. Device IP 192.168.8.250 Lst.capt-3560 192.168.8.243 CURRENT under-sea fiber °pee cable ()pi7 Panasonic PhoneSwitch and VoiceMail :;_amlISMIMIN Isj-maiihouse connected to gigabit 0/28 on Isj-comm-3560. Device IP 192.168.8.247 Lsj-jeoffice-3560 192.168.8.240 Lsroffpav-3560 192.168.8.241 TC8518 at LSJ de-muxes the signal from the fiber optic link and delivers T1 service to connected 2800 Router (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. Device IP: 192.168.8.217 Sprits Managed Cisco 2800 Router. Device IP 192 168 8 1 FE0/0 connects to G1012 on $j-comm-3560 Iskomm-3560 is the primary switch (STP Root primary). Device IP: 192.168.8.251. Isj-cottage connected to gigabit 0/27 on Lsj-comm- 3560. Device IP 192.168.8.245 ii41-141-11HEFFH+FIE LSJ Switched Infrastructure Lspgym-3560. Device IP: 192.168.8.249 Lspbeach-3560 192.168.8.248 PROT9 LSJ Proposed Network Architecture Cisco ASR Routers Fortigate Firewallsj Cisco Nexus 9K Switches - ASR1 01-X -G-200D N9K-C9372PX lsj-wood Isj-mainhouse TC8518 Managed by Sprint ASR1001-X I = FG- D KJ-COMM N9K-C9372PX Lsygym- Isj-capt IsHeoffice Isj-offpav Isj-beach Cisco 3650 48 Port Switches Isj-cottage 40Gig Links 10Gig Links PROT10 LSJ PROPOSED NETWORK EQUIPMENT UPGRADE Hardware Per Unit Cost Quantity nr. - Total 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 PROT11 Google Earth 2018 Google ' GSJ (Dubose S. ei• CS:.:0,:anset !;1.2', Sh t.!a : ,e's Cottage Future Fite, run & 'MP AP PROT12 PROT13 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 Fiber Optic BOM-LSJ $31,557.36 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 [repeated 4 times] 2" Conduit 17.24 2000 34480 Labor (Splicing & Terminating) 45 200 9000 Total $52,283.69 PROT14