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Item: Fiber Master Plan
<br />Year: 2009-2018
<br />Status: Unfunded
<br />2009 - 2018 Capital Improvement Plan
<br />Division: Finance
<br />Cost: $100,000 annually
<br />Description:
<br />The Fiber Master Plan calls for the installation of a municipal-owned fiber optic network to
<br />connect all city-owned and other governmental facilities within Roseville. It is proposed that the
<br />City construct a half-mile segment of fiber per year at a cost of approximately $100,000.
<br />Justification:
<br />A municipal-owned fiber network will ensure data and voice connectivity amongst governmental
<br />facilities that are currently relying on Comcast-provided fiber and will allow the City to extend
<br />services to facilities that have no fiber connectivity. The future uncertainty of having access to
<br />Comcast-provided fiber has prompted the need for an alternative solution.
<br />In addition, a municipal-owned fiber network provides an opportunity to pursue public/private
<br />partnerships; something this is not available with Comcast-owned fiber.
<br />Costs
<br />Zdin Sources
<br />Pro ert t�es $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 425,000
<br />School District 15,000 15,000 15,000 15,000 15,000 75,000
<br />Other - - - - - -
<br />Total Sources $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
<br />enditures
<br />Ca ital installation $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
<br />Other - - - - - -
<br />Total Expenditures $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
<br />O erations and Maintenance Costs
<br />ii� i i i i i
<br />idin Sources
<br />Cit t� le $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
<br />School District 500 500 500 500 500
<br />Other - - - - -
<br />Total Sources $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
<br />Locates & re airs $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
<br />Other - - - - -
<br />Total Expenditures $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
<br />$ 5,000
<br />2,500
<br />$ 7,500
<br />$ 7,500
<br />$ 7,500
<br />43
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