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Agmt 2017 Magellan Advisors for FIber Optics Master Plan 2017-18
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Agmt 2017 Magellan Advisors for FIber Optics Master Plan 2017-18
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
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7/17/2017
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Reso 2017-101
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EXHIBIT A <br /> SCOPE OF SERVICES <br /> I. PROJECT SUMMARY <br /> Methodology and Approach <br /> Magellan Advisors believes that the following approach will provide the most effective development of a Big <br /> Picture Plan for the City of San Leandro. We understand that San Leandro views broadband as a new <br /> utility for government innovation, smart city, economic development and lifestyle improvements for its <br /> residents, including public safety, education, telemedicine and intelligent transportation. <br /> Through broadband, San Leandro will become a center for innovation in the Bay Area. We understand that <br /> San Leandro must be measured in its approach to expanding broadband in the community, and we believe <br /> that a thorough analysis of the following factors is key to making the right decisions and taking the right <br /> steps forward. <br /> Methodology for San Leandro Fiber Optic Master Plan <br /> • Work with San Leandro to develop its strategic goals, objectives and the role it should play in <br /> deployment of broadband services; <br /> • Develop an understanding of community-wide need for fiber-based broadband that leverages San <br /> Leandro's relationships with local businesses, institutions, constituents and stakeholders; <br /> • Document real-world broadband demand in San Leandro through a combination of surveys, <br /> assessments and focus groups with businesses, institutions and community stakeholders; <br /> • Assess the feasibility of using San Leandro's existing right of way, fiber, poles and other assets to <br /> reduce the cost of wired and wireless broadband deployments; <br /> • Determine the benefits that a San Leandro network would provide, in terms of economic <br /> development, education, healthcare, municipal and regional government and the quality of life of its <br /> businesses and constituents; <br /> • Determine how a broadband network would create added value for San Leandro in terms of <br /> government innovation, cost savings, smart city applications, lease revenue opportunities, and <br /> leveraging of vertical pole assets for additional revenue opportunities; <br /> • Identify business and financial scenarios for San Leandro to consider for deployment of a network, <br /> paying special consideration to a range of feasible business model options such as retail, <br /> wholesale and public-private partnerships, including an estimate of costs for FTTH for residents; <br /> • Through workshops with San Leandro's leadership, determine the most feasible options and gain <br /> consensus on the path forward to achieve San Leandro's broadband goals; <br /> • Lay out a business plan and deployment roadmap for expansion of the fiber network based on the <br /> most feasible option(s) and a phasing and milestone plan to achieve the goals. <br /> Consulting Services Agreement between City of San Leandro and Magellan Advisors 07/17/2017 <br /> for Fiber-Optics Master Plan Exhibit A—Page 1 of 10 <br />
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