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<br /> 15 | P a g e <br />City of San Leandro, CA <br />Fiber Master Plan <br />Model B – Upgrading Existing Conduit and Network Expansion with Fiber: <br />assumes the City builds and maintains Phase 2 of the network and sells wholesale <br />services to ISP’s. <br /> <br /> <br />FUNDING <br />REQUIRED <br /> <br />$19,852,669 <br /> <br />NORMAL PAYBACK <br />PERIOD <br />20 Years <br /> <br />PAYBACK PERIOD USING <br />FREE CASH FLOW <br /> <br />17 YEARS <br /> <br />CUMULATIVE FREE CASH <br />FLOW <br /> <br />$4,976,000 <br /> <br /> <br /> <br />Model C - Combined Network Models: assumes a combined Phase 1 and Phase 2 <br />costs and deployment assuming one entity (City, Lit San Leandro or other) were to build <br />and maintain the network. <br /> <br /> <br /> <br />The financial models presented here demonstrate potential cost models for building and <br />maintaining a broadband network for the City of San Leandro. These models should be <br />viewed as only three of many available options to the City and assume more of a total <br />finance scenario rather than incorporating cost savings from opportunistic builds or grant <br />funding options. The City of San Leandro should assume that much of this network will <br />be paid for by grant funds, or that the cost of building the network can be greatly reduced <br />by joint trenching, use of existing assets or opportunistic builds as they present <br />themselves. <br /> <br /> <br />FUNDING <br />REQUIRED <br /> <br />$30,785,000 <br /> <br />NORMAL PAYBACK <br />PERIOD <br />20 Years <br /> <br />PAYBACK PERIOD USING <br />FREE CASH FLOW <br /> <br />14 YEARS <br /> <br />CUMULATIVE FREE CASH <br />FLOW <br /> <br />$20,926,000 <br /> <br /> <br />Figure 7. Model B Financial Snapshot <br />Figure 8. Model C Financial Snapshot