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Home My WebLink AboutMeeting Handouts Distributed by Director Lorrie Rempher at the 813/09 City Council Meeting !Exhibit "B" - - , Vallev Cities F-iber Optic-Connection Proiect Budqet ~ ~ ~ _ _ . ---~p p- iber network segments Pro ect Descri tion Ex ansion, inter-connecion, upgrades of 14 f Expenditures - ~ - i ' Items Amount - - - - Administration budgeUfunding, planning - pre-application expenses (5 /o) i 214,000 ~ - - - Professional services: Consultant project management 470,000 Professional services: Consultant project engineering 475,000 _ _ _ _ _ , _ , Equipment: Premise equipment (switches, routers) 108,000 Capital Outlay: Outside plant (fiber installation) 1 3,237,000 Right of way/property acquisition/conduit mstallation I 1 436 000 - - _ Total 5,940,000 - - ~ , , --1 i ! - _ - - - Revenues Items _Amount NTIA BTOP Broadband grant 4,504,000 Local - government match (cash or In-kind) i 1,436,000 Total 5,940,000 ; , - - ~ ~ + - _ _ - - - - - - - - - - - - - I - - - - - I _---t - - ~ - - - - - _ ; - - ~ i _ - - - _ ~ _ - _ , ; _ , - - , - - - - , - , ; - - _ - , _ - Prepared: 7/29/2009 ' ~