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Indian River has no interest in operating ai ISP nor operating or maintaining the <br />network. In this regard, an RFP could be issued for an ISP partner that would <br />provide the needed electronics for the fiber network and lease the dark network <br />from Indian River and would operate and maintain the retwork assets. <br />Operations and Maintenance - Option 3 <br />Table 11 below illustrates the estimates for expenditures for Indian River County <br />Intranet's annual O&M Cost. The network is 144 miles of underground fiber and <br />about 6 miles of aerial fiber with fiber counts of 288, 96, and 48 strands serving <br />County facilities, and providing a fiber superhighway across the county which is <br />state-of-the-art and securely hardened. <br />Table 11: Operations And Maintenance <br />Cost Category Annual Cost <br />Outside Network Maintenance <br />$60,000 <br />Network Electronics (Fix/Replace) <br />$50,000 <br />2 Fulltime Personnel (loaded costs) <br />$140,000 <br />Reserves and Replacements <br />$40,000 <br />Transport (2 diverse providers) <br />$60,000 <br />Utilities <br />$15,000 <br />Outsourced NOC services 24/7 (EPB for <br />$60,000 <br />example) is 24/7 is desired Optional <br />Miscellaneous Expenses <br />$60,000 <br />Estimated Total Annual Network O&M $485K <br />Expense <br />47 <br />,,,.MAGELLAN -AD VISORS. C0M 222 <br />