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

Museum Educational Seminars

Traffic Signals

City-Wide WifiE-Rate / CENIC for Schools

More Internet Service Provider Options

Lower Telco “Leased Line” Costs

Utilities Monitoring & Metering

Homework Hot Spots

IoTHigh-Resolution Security Cameras

Wireless carrier revenue

Telemedicine

Potential Municipal IOT Devices?Smart meters Smartphones Street Lights Smart Refuse Bins Parking Availability

Parking Enforcement

TVs Vehicles

Circuit NIUs

Sewage Flow Smart Park Watering

Traffic Enforcement RFID Tags Valves & Meters

Automobiles

City Building HVAC/Lighting

Road Signage

Smart Screens GPS Trackers Traffic Signals & Sensors

Card Access Air Quality

Kiosks Appliances Water Pumps EV Charging Station VendingMachines

Traffic ManagementSm

art

Cit

ies

Advanced Business

High-Paying Jobs

Economic Development

Crucial Pathway

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 DemandConnecting the massive internet of things

Power Efficient Low Complexity Long RangeMulti-year Battery Life Low device and network cost Deep Coverage

Drivers of DemandEnabling new mission-critical control services

High reliability Ultra-low latency High AvailabilityExtremely 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 AdvisorsMagellan 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 Concord, CA

City of Culver City, CA

City of El Segundo, CA

City of Fountain Valley, CA

City of Huntington Beach, CA

City of Inglewood, CA

City of Manhattan Beach, CA

City of Marion, CA

City of Mission Viejo, CA

City of Santa Ana, CA

City of Rancho Cucamonga, CA

City of Riverside, CA

County of Sonoma, CA

City of San Leandro, CA

County of Stark, OH

City of Vallejo, CA

Port of Walla Walla, WA

City of West Hollywood, CA

Port of Whitman, WA

County of Yolo, 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

June 2018 – Sep 2018Aug. 2018 - Dec. 2018

Oct. 2018 – February 2019

Fiber Network Build Model; Partnerships,

Lease Opportunities

Surveys, Market

Assessment

Asset Inventory,

Management Plan

Network Design

Governance, Ownership and Management

Strategy Analysis

Business Model

Validation; Financial Analysis

Develop Roadmap (Phased

Implementation Plan)

Compile Master Plan, Final Work Products

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

Business Roundtable Meetings

Times to be announced

September

19

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