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3)Extending City Fiber 65 66 The current City Fiber Network (CFN) consists of approximately 9.7 miles of fiber connecting 19 City, 67 County and School District buildings (Diagram A). The CFN provides direct point-to-point private 68 network links between public facilities at 1,000 megabits per second (Mbps) data transfer speeds. The 69 CFN is owned and managed by the City as a community asset benefiting the City, Roseville Area School 70 District, Ramsey County Library and other public entities that share in the construction and annual 71 operations of the CFN. The Roseville CFN is directly connected to a similar fiber network owned and 72 managed by the City of North St. Paul. Collectively the combined network serves a portion of the data 73 connectivity needs for the Metro-INET Technology Consortium. 74 75 Diagram B depicts potential fiber routes to connect the 6 new park facilities to the CFN. The routes were 76 chosen to minimize the fiber pathway between an existing fiber connection point and the park facility and 77 to maximize future connection options to include storm pond and sewer lift stations and other water 78 utility facilities. 79 80 Extension #1: Lexington Park (Attachment 1) 81 Number of Connected Facilities: 1 82 Estimated Construction Cost (Range): $52,000 to $83,000 83 Monthly Operating Charge per Facility: $181 84 85 Extension #2: Rosebrook Park (Attachment 2) 86 Number of Connected Facilities: 1 87 Estimated Construction Cost (Range): $28,000 to $45,000 88 Monthly Operating Charge per Facility: $83 89 90 Extension #3: Sandcastle/Oasis/Autumn Grove Park (Attachment 3) 91 Number of Connected Facilities: 7 92 Estimated Construction Cost (Range): $541,000 to $870,000 ($464K to $745K Parks Only) 93 Monthly Operating Charge per Facility: $253 94 95 Extension #4: Villa Park 96 Number of Connected Facilities: 5 97 Estimated Construction Cost (Range): $229,000 to $366,000 98 Monthly Operating Charge per Facility: $157 99 100 Cost Summary – Described Facilities 101 CostSummary AnnualMonthly AnnualCAPChargeCAPChargeOperatingOperating LowHighMaintenanceFacilities(Low)(High)ChargeCharge SANDCASTLE/OASIS/AUTUMNGROVEPARK$541,972$870,309$21,272777,425$$124,330$3,039$253 ROSEBROOKPARK$28,475$45,164$1,023128,475$$45,164$1,023$85 VILLAPARK$229,199$366,043$9,407545,840$$73,209$1,881$157 LEXINGTONPARK$52,040$83,148$2,171152,040$$83,148$2,171$181 Totals$851,687$1,364,664$33,87314 CAPperFacility$60,835$97,476$2,419 AveragedOperatingChargeMonthly/Facility$202 102 Capital Charge - $851K to $1.36M 103 Average Monthly Operating Charge per Facility (14 sites): $202 104 34 Page of