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					NLR/I2 Scenarios Total Costs NLR/I2 $ 2,131,573.00 Scenario #1 Assumptions Utah remains an FRGP member Continue to share I2 with Utah Upgrade to 10Gbps to I2 Don't replace NOAA-Moscow link Drop TR and replace with I2 peering Lose access to NLR marginal wave pricing Get a Colorado SEGP Effectively lose 5Gbps of service: TR (2Gbps), 1Mbps I2, NOAA-Moscow, NOAA-DC NLR Current Costs/Services PacketNet 10Gbps Denver/SLC Wave 10Gbps FrameNet Sub-TOTAL 1,000,000 NOAA-DC link 1Gbps 43,573 Does not include installation charges of $9500+27,000 NOAA-Moscow link 1Gbps 0 Shares 10G FrameNet port TransitRail 2Gbps 200,000 Shares 10G FrameNet port TOTAL 1,243,573 Replacement Costs I2 10Gbps 300,000 Replaces PacketNet; assumes we use dynamic 10Gbps as backup; additional cost over the $250K we pay now 10Gbps SLC Hardware 100,000 Estimate Denver/SLC Wave 10Gbps 79,335 I2 wave on northern route on 5 year contract Denver/SLC Patch 10Gbps 2,400 Assume Level3 will charge to patch NOAA-DC link 1Gbps 0 Probably will not replace NOAA-Moscow link 1Gbps 0 Do not think can affort to replace I2 Peering 2Gbps 0 Assume 10Gbps to I2 can carry peering and that we get the coverage we get with TR Colorado SEGP 44,000 Need to replace UPoP contractural functinality FRGP Regional & Education (R&E) Network 25,000 Optional - more direct clout with I2 for Membership FRGP TOTAL 550,735 TOTAL SAVINGS to the FRGP year 1 692,838 This is all savings to FRGP w/ Utah TOTAL SAVINGS to the FRGP ongoing 792,838 This is all savings to FRGP w/ Utah Scenario #2 Assumptions Utah DOES NOT remains an FRGP member DO NOT share I2 with Utah Upgrade to 10Gbps to I2 Don't replace NOAA-Moscow link Drop TR and replace with I2 peering Lose access to NLR marginal wave pricing Get a Colorado SEGP Effectively lose 5Gbps of service: TR (2Gbps), 1Mbps I2, NOAA-Moscow, NOAA-DC NLR Current Costs/Services PacketNet 10Gbps Denver/SLC Wave 10Gbps FrameNet Sub-TOTAL 1,000,000 NOAA-DC link 1Gbps 43,573 Does not include installation charges of $9500+27,000 NOAA-Moscow link 1Gbps 0 Shares 10G FrameNet port TransitRail 2Gbps 200,000 Shares 10G FrameNet port TOTAL 1,243,573 Replacement Costs I2 10Gbps 425,000 Replaces PacketNet; assumes we use dynamic 10Gbps as backup; additional cost over the $250K we pay now NOAA-DC link 1Gbps 0 Probably will not replace NOAA-Moscow link 1Gbps 0 Do not think can affort to replace I2 Peering 2Gbps 0 Assume 10Gbps to I2 can carry peering and that we get the coverage we get with TR Colorado SEGP 44,000 Need to replace UPoP contractural functinality Cost of losing Utah 25,000 Does not include hardware contributions TOTAL 494,000 TOTAL SAVINGS to the FRGP year 1 749,573 This is all savings to FRGP-east

NLR Current Costs/Services PacketNet Denver/SLC Wave FrameNet Sub-TOTAL NOAA-DC link 10Gbps 10Gbps 1,000,000 43,573 Does not include installation charges of $9500+27,000 0 Shares 10G FrameNet port 200,000 Shares 10G FrameNet port 1,243,573

1Gbps

NOAA-Moscow link TransitRail TOTAL

1Gbps 2Gbps

I2 Costs for FRGP I2 Connect Fee - 1Gbps I2 Member Fees for FRGP I2 Participants Fees for FRGP I2 SEGP - Utah Total FRGP I2 Members Brigham Young University Colorado School of Mines Colorado State University Idaho State University Ithaka National Center for Atmospheric Research National Oceanic and Atmospheric Administration - Boulder University of Colorado at Denver and Health Sciences Center University of Colorado, Boulder University of Northern Colorado University of Utah University of Wyoming Utah State University US Antarctic Program (USAP)

Annual 250,000 352,000 242,000 44,000 888,000


				
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Description: xls---NCARs-Computational-and-Information-Systems-Laboratory-Home