Fiber Master Plan
Agenda ❖ Why Fiber? ❖ Our Network ❖ Benefits of Fiber ❖ Smart Cities and IOT ❖ The City’s role in Broadband ❖ Our Fiber Master Plan Engagement
Telemedicine More Internet Service Provider Options Museum Educational Seminars City-Wide Wifi Lower Telco “Leased Line” Costs E-Rate / CENIC for Schools Homework Hot Spots High-Resolution Security Cameras IoT Traffic Signals Utilities Monitoring & Metering Wireless carrier revenue
Potential Municipal IOT Devices? Smart meters Smartphones Street Lights Smart Refuse Bins Parking Availability Parking TVs Vehicles Sewage Flow Smart Park Enforcement Watering Circuit NIUs Traffic Enforcement RFID Tags Valves & Meters City Building Road Signage HVAC/Lighting Automobiles Smart Screens GPS Trackers Traffic Signals & Card Access Air Quality Sensors Kiosks Appliances Water Pumps EV Charging Station Vending Machines
Traffic Management Smart Cities
Crucial Pathway Economic Development Advanced Business High-Paying Jobs
Fiber Optic Network
This is a new utility! Think about fiber like you do about Gas, Water and Power.
Why a Fiber Master Plan? • Broadband is changing the way we live our lives • Broadband encourages: • Economic growth • Better quality of life for the community • Increased property values • Better, more efficient, cost-effective delivery of community services • Progressive municipalities are proactively planning their broadband future
This is a new utility • Economic Development • Increased Commercial Occupancy • Online sales, branding and social media improve business performance. • Business Retention and Workforce Development • Educational Opportunity • Online instruction • College applications are becoming increasingly internet-based.
Why a Broadband Study? Broadband encourages: • Economic Growth • Better quality of life for the community • More efficient, cost effective delivery of community services Broadband planning enables municipalities to: • Ensure adequate and appropriate broadband • Determine their own broadband future Municipalities are not profit driven Municipalities can provide rates and speeds service providers cannot Municipal networks deliver more bandwidth and flexible business plans
It all runs on Fiber...
Drivers of Demand Connecting the massive internet of things Power Efficient Low Complexity Long Range Multi-year Battery Life Low device and network cost Deep Coverage
Drivers of Demand Enabling new mission-critical control services High reliability Ultra-low latency High Availability Extremely low loss rate Down to 1ms e2e latency Multiple links
Leveraging Streetlight Poles • 5G Deployment Nationwide • Wireless Policy • Master Licensing Agreements • Standards and Guidelines • Encroachment Permits • Leverage Pole Assets • Small Cell Attachment Revenue • In-Kind Opportunities
Government’s Role in Broadband • Governments play an increasing role in broadband for their communities • Cities recognize broadband is an essential utility • Broadband planning enables municipalities to: • Ensure adequate and appropriate broadband • Be self reliant • Utilize broadband more effectively • Capitalize on fiber infrastructure investment
About Magellan Advisors Magellan planned, built and operated over 50 next-generation broadband networks across the US valued at over $1B USD.
Magellan Advisors: West Coast Engagements City of Carlsbad, CA City of Rancho Cucamonga, CA City of Concord, CA City of Riverside, CA City of Culver City, CA County of Sonoma, CA City of El Segundo, CA City of San Leandro, CA City of Fountain Valley, CA County of Stark, OH City of Huntington Beach, CA City of Vallejo, CA City of Inglewood, CA Port of Walla Walla, WA City of Manhattan Beach, CA City of West Hollywood, CA City of Marion, CA Port of Whitman, WA City of Mission Viejo, CA County of Yolo, CA City of Santa Ana, CA 15 South Bay Cities COG, CA
Magellan’s Team Jory Wolf: VP of Digital Innovation / Project Executive Joe Carella: Sr. Broadband Consultant / Project Manager Melanie Downing: Project Management Analyst
Iteris’ Team Paul M. Frislie – Senior Project Engineer PS&E Design Scott Carlson – VP, Assistant General Manager (Western)
Project Organizational Chart
Project Process Fiber Network Governance, Business Develop Asset Compile Build Model; Surveys, Ownership and Model Roadmap Inventory, Network Master Plan, Partnerships, Market Management Validation; (Phased Management Design Final Work Lease Assessment Strategy Financial Implementatio Plan Products Opportunities Analysis Analysis n Plan) June 2018 – Sep 2018 Aug. 2018 - Dec. 2018 Oct. 2018 – February 2019
Deliverables Model Verification
Business Model Spectrum
Deliverables Market Assessment
Deliverables Fiber Asset Inventory
Deliverables System Level Design
Deliverables Governance & Regulatory
Deliverables Business Case Analysis
Deliverables Phased Implementation Plan
Research & Outreach Efforts • Discussions with other cities • Business Broadband Survey • Interviews with every department • Interviews with City Council Members • Meetings with Anchor Institutions • Meetings with Businesses • Meetings with Public Sector Partners
Next Steps Wednesday, September 19th: Community Anchor Institution and Oxnard September Business Roundtable Meetings 19 Times to be announced
Resources • Fiber Master Plan Website: https://www.oxnard.org/fiber-future/ • Today’s Presentation • Fiber Master Plan Scope of Work • Oxnard Broadband Survey
Questions? email: fiberfeedback@oxnard.org
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