10A Action Calendar 2018 0917 - Laserfiche WebLink

Home

13 | P a g e City of San Leandro, CA Fiber Master Plan The primary assumptions used to estimate the two phases include: Revenue, Take Rates & Price Assumptions City facilities – 100% Commercial Businesses – 30% with a 3-year ramp per phase • Includes commercial businesses that are within 500’ of core network assets • $720 per month for 1Gbps/1Gbps dedicated transport services • $360 per month for 100Mbps/100Mbps dedicated transport service • $90 per month for 1Gbps Best Effort internet access • $70 per month 100Mbps Best Effort internet access Vertical Asset Leases– 7% of all available poles with a 5-year ramp per phase at a rate of $400 per month with backhaul, $180 per month for lease only To help build and fund the ongoing operations of the network, the City needs to generate reoccurring revenue through the lease of services on its network to others. The leasing of services at competitive rates will help provide ongoing capital to affordably maintain and operate the network over time. The City should provide services to existing and new ISP’s at a wholesale rate, who in turn will provide broadband to the business community. Due to the construction costs of the lateral connections from the network into the properties, we do not anticipate this network to reach all businesses within the City of San Leandro; typically, those that are within 500 feet of the core network are able to be connected. Expanding the network to those outside of the 500-foot buffer can be considered on a case-by-case basis. The model also assumes the leasing of vertical assets such as streetlight poles for 5G- enabling small cell attachments to wireless carriers on an annual basis. Some carriers will need only to lease vertical assets, while others will also ask for fiber backhaul services from those streetlights, which this Phase of the network is designed to provide.