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<br />12 First Amendment to SL Dark Fiber License Agreement <br /> <br />EXHIBIT 4 <br />FIBER OPTIC RESPONSIBILITY MATRIX <br /> <br /> <br /> Main – Conduit or cable that terminates at both ends at a box or manhole within the public <br /> right of way. <br /> Lateral – A conduit or cable that terminates at one end in a box or manhole within the <br />public right of wa y and the other end serves as a point of connection for an end device <br />(i.e. modem, termination panel, etc.) <br /> S LDF – San Leandro Dark Fiber <br /> CoSL – City of San Leandro <br /> PO – Property Owner served by lateral (2) <br /> <br /> Facilit y Time Period Ownership Maintenance <br />/ <br />Repai <br />r <br />Operation USA <br />Marking <br />Responsibi <br />lity <br />Notes <br />Conduit <br />Mains <br />Constructed <br />Prior to 2011 <br />S LDF <br />Agreement <br />CoSL CoSL CoSL CoSL Available for use b y SLDF <br />in conduits as shown <br />on “City Fiber Network” <br />exhibit in agreement <br /> Constructed <br />by SLDF <br />CoSL CoSL CoSL CoSL Requires written consent <br />by City per Section 8.6 <br />An encroachment <br />permit for the <br />construction does not <br />constitute this <br />consent. <br /> Constructed <br />by CoS L <br />after 2011 <br />Agreement <br />CoSL CoSL CoSL CoSL Not available to SLDF by <br />2011 Agreement Constructed <br />as part of the <br />EDA Grant <br />CoSL CoSL CoSL CoSL Not available to SLDF by <br />2011 Agreement <br />Conduit <br />Laterals <br />Constructed <br />Prior to 2011 <br />S LDF <br />Agreement <br />CoSL CoSL CoSL CoSL Not available to SLDF by <br />2011 Agreement Constructed <br />by SLDF <br />SLDF (4) SLDF (4) SLDF (4) SLDF <br />(4) <br />Customer agreements state <br />SLDF conduit (4)(5) Constructed <br />by CoS L <br />after 2011 <br />Agreement <br />CoSL CoSL CoSL CoSL Not available to SLDF by <br />2011 Agreement <br />Fiber <br />Cable <br />Main Cable <br />installed by <br />CoSL <br />CoSL CoSL CoSL CoSL <br /> Main Cable <br />Installed b y <br />S LDF <br />S LDF SLDF SLDF SLDF * * CoSL will mark if <br />conduit containing cable <br />has been accepted into <br />“Property” per Section <br />8.6 of Agreement <br /> Lateral Cable <br />installed by <br />CoSL <br />CoSL CoSL CoSL CoSL <br /> Lateral Cable <br />installed by <br />S LDF <br />S LDF SLDF SLDF SLDF * <br />(3) <br />* CoSL ma y mark at its <br />sole discretion (If “City <br />strands” (5) are in use)