4-XX - COM JOC Section L Attachment L-2 Project Forecast.doc
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SECTION L
ATTACHMENT L-2 PROJECT FORECAST
Projects listed below are sample requirements of what may be listed as task orders on the resultant contract. Estimates for the listed projects vary, and fall within the task order range of $2,000.00 - $1,000,000.00.
Project Name
Base Year
PE18416M 41 Area Communications Consolidation into Building 4150 (IR Related)
2368 Comm Closet and Cat-6 upgrade
210700 PDS Upgrade
Connect MH-22-1-9 to MH-22-068
22054T & 22054T3 OSP & Cat-6 Upgrade
430625 Landfill OSP & Cat-6 Upgrade
53622 Cat-6 Upgrade
53555 Cat-6 Upgrade, add 18 Drops
12072 & 12076 OSP and Cat-6 Upgrade
12073 install fiber to replace DSL
12075 Cat-6 Upgrade & Fiber
Option Year 1
13036/13037 9th Comm Fiber
520422 Cat-6 Upgrade
210751 Cat-6 Upgrade
620434 PDS Upgrade
62451 Cat-6 Upgrade
13036 Cat-6 Wiring
31904 OSP Upgrade (Fiber to LCAC)
31614 OSP Fiber & Cat-6
31613 OSP Fiber & Cat-6
31612 OSP Fiber & Cat-6
31603 OSP Fiber & Cat-6
31511 OSP Fiber & Cat-6
25132 OSP Fiber
25265 OSP Fiber
62553 Cat-6 Upgrade
2456 PDS Upgrade
1339 Bowling Alley ISP Fiber
11 Area Outside Plant (In Support of 1164 Data Center Migration)
Project Name
Option Year 2
Connect MH-22-073 to MH-22-1-14
288/400 Between 1279 and 1271 in support of UC
288/400 Fiber Ties Between 2458 and 2459 in support of UC
Connect MH-13-014 to 13-3B
288 Strand to MH-12-009
(2470) OSP Upgrade (Haybarn Lift Station)
41 Area-LPN-1 OSP Upgrade (Western LEC)
41501T OSP Upgrade
41 Area-Red Beach Training Area G-6 Upgrade
41 Area-Training Area 15 North G-6 Upgrade
41 Area-Training Area 15 South G-6 Upgrade
Option Year 3
PE2041AM 26 Area OSP ISO Demo Building 2622 (IR Related PE2041M)
Option Year 4
PE2341R 25 Area OSP Migration
PE2302M Copper/Fiber Trunk 62 ADN-52 ADN in Existing Conduit
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