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Item.. Fiber Master Plan Year. 2009-2018 Status.- Unfunded 00 — 2018 Capital Improvement Plan Division.- Finance Cost. 100,000 annually Description: The Fiber Master Plan calls for the installation of a municipal -owned fiber optic network to connect all city -owned and other governmental facilities within Roseville. It is proposed that the City construct a halt -mile segme nt of fiber per year at a cost of approximately 100,000. . municipal-owned fiber network will ensure data and voice connectivity amongst governmental facilities that are currently relying on Comcast- provided fiber and will allow the City to extend services to facilities that have no fiber connectivity. The future uncertainty of having access to Comcast- provided fiber has prompted the need for an alternative solution. In addition, a municipal-owned fiber network provides an opportunity to pursue public /private partnerships; something this is not available with Comcast -owned fiber. "W r I Funding Sources I I I I I WALIm WA= I I I t Property taxes 1,000 $1.1000 $1.1000 $1.1000 $1.1000 $5.1000 School District 500 500 500 500 500 2.1500 Other - -1 _ _ _ _ Total Sources $1.1500 $1.1500 1,500 $1.1500 $1.1500 $7.1500 Expenditures Capital installation $1.1500 $1.1500 $1.1500 $1.1500 $1.1500 $7.1500 Other - _ -1 -1 _ _ Total Expenditures $1,500 1 $1,500 1,500 1 $1,500 1,500 $7.15 Operations and Maintenance Costs Funding Sources I I I I I WALIm WA= I I I t City tax levy 1,000 $1.1000 $1.1000 $1.1000 $1.1000 $5.1000 School District 500 500 500 500 500 2.1500 Other - -1 _ _ _ _ Total Sources $1.1500 $1.1500 1,500 $1.1500 $1.1500 $7.1500 Expenditures Locates & r 'sirs $1.1500 $1.1500 $1.1500 $1.1500 $1.1500 $7.1500 Other - _ -1 -1 _ _ Total Expenditures $1,500 1 $1,500 1,500 1 $1,500 1,500 $7.15 J