Attachment K-Cost Reply Price Workbook.xlsx

This is a Site Inventory Cost Reply Price Workbook for MyFloridaNet3, a statewide network infrastructure project involving the State of Florida. The document presents a comprehensive inventory of network sites and circuit configurations across Florida's state agencies, generated as of August 5, 2026. The workbook details current and proposed bandwidth allocations for approximately 1,000+ locations spanning all 67 Florida counties, including state offices, universities, correctional facilities, and various government buildings. The inventory identifies existing service levels ranging from sub-1 MBPS to 10,000 MBPS, with proposed upgrades showing bandwidth increases across most sites. The document indicates multiple VPN tunnel configurations currently in place, including 170 First VPN LAN to LAN Tunnels, 64 Additional VPN LAN to LAN Tunnels, and 4,439 VPN Client to LAN connections, representing the scope of the network modernization effort.

The Cost Reply Price Workbook functions as a pricing baseline document showing bandwidth migration paths from the legacy MFN2/FIRN2 system to the new MyFloridaNet3 platform. Each site entry includes current speed brackets, proposed new speed brackets, and cloud connectivity indicators showing which locations require internet access, router rental, router configuration management, and service provisions. The inventory reveals significant infrastructure modernization with proposed speed increases for high-demand locations such as state capitol buildings in Tallahassee, major university campuses, and regional government offices. Service types are classified as either WAN (Wide Area Network) or MAN (Metropolitan Area Network) connections, with configuration management, internet routing, and router rental as key service components. The workbook serves as the pricing and service specification document supporting the procurement of network services and infrastructure upgrades for Florida's comprehensive statewide network modernization initiative.