Total CAPEX
$614,535
≈ $3,073 / key5★ tier
Annual OPEX
$86,035
Maintenance + licenses14% of CAPEX
Managed devices
2,047
279 APs · 118 cameras10 VLANs
Estimated power
27.3 kW
UPS 39 kVA · 93,131 BTUPoE 6.8 kW
Network complexity
Design effort and operational load
93
/ 100
Complexity
Rating: Excellent
Access points
279
Switches
27
Fiber uplinks
16
Racks
7
Infrastructure maturity
How future-ready this design is
100
/ 100
Maturity
Rating: Excellent
IPTV / hospitality streaming
Enabled
Smart-room IoT platform
Enabled
Perimeter video surveillance
Enabled
Redundant core & dual ISP
Enabled
Cost distribution
CAPEX by system category
Network$195,370
Guest Room Tech$176,240
Security (CCTV)$133,620
Safety Systems$47,225
Business Systems$45,700
Power & Facility$16,380
Devices by category
Distribution across infrastructure domains
2,047 total
24-hour power profile
Estimated load in kW
Network infrastructure
Access points (in-room)200
Access points (public + outdoor)47
48-port PoE switches17
24-port PoE switches8
Core switches2
Fiber uplinks16
Network racks7
Firewall classEnterprise (1 Gbps)
Internet bandwidth1400 Mbps
VLAN segments10
Security & safety
Indoor cameras78
Outdoor cameras40
NVR units2
Video storage567 TB
Retention30 days
Fire sensors500
Water leak sensors415
IoT gateways5
Room & business tech
IPTV endpoints209
IP telephones231
Smart-room kits200
POS terminals15
Kitchen displays6
Office PCs30
Printers10
UPS capacity39 kVA