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Phase 1 <br />• Network Costs = $3.OM - $3.5M (estimate to establish fiber in existing conduit) <br />• Network Electronics = $250,000 (existing model, no lit fiber) <br />• Average cost per lateral = $6,000 <br />• Total footage — 108,904 feet <br />• Total number of businesses within 500 ft — 3024 <br />• City owns 30 fiber strands <br />• Current LSL business model — Opportunistically lease dark fiber to ISP's or <br />businesses <br />• Limited opportunity to offer 5G backhaul services given network layout/design <br />Phase 2 <br />Phase 2 involves the expansion of San <br />Leandro's existing fiber network to <br />serve more area businesses, anchor <br />institutions, and municipal facilities. <br />The proposed additions include 72,500 <br />feet of additional fiber to be placed in <br />existing conduit and through the <br />construction of new conduit laterals. <br />Phase 2 will allow for additional <br />connections of nearly 2,800 <br />businesses within a five hundred (500) <br />foot "buffer zone" of the network, <br />allowing San Leandro to provide <br />additional fiber and "lit" services to <br />service providers, who will in turn <br />provide connectivity to businesses. <br />• Network Costs = $9.OM - $9.5M (estimate to establish fiber in existing conduit and <br />b\build new conduit) <br />• Network Electronics = $1,000,000 (recommended model) <br />• Average cost per lateral = $6,000 <br />• Total footage — 72,500 feet <br />• Total number of businesses within 500 ft — 2782 <br />• Vertical Assets (light poles) — 1,765 <br />• City owns all fiber strands <br />• Recommended business model — City provides laterals and "lit" services to ISP's <br />• Opportunity to offer 5G backhaul services given network layout/design <br />112 <br />