HomeMy WebLinkAboutM-01-0997AT&T Broadband
City of Miami
Broadband Rebuild
Alternate Deadline Proffer
68,000 Basic Customers
AT&T Request: Maximum of ten month Extension from September 1, 2001 to No Later Than .June
30, 2002.
Completion Timeline:
Milemarker (/September 25, 2001 Accomplishment: 30% (28,000) of SFU's passed by Broadband
plant insert %. Company Impact Proposal: $300,000 rate freeze.
Milemarker 2/December 31, 2001 Accomplishment: 60% (56,000) of SFU's and 10% (8,000) of
MDU's (contingent on access agreements) passed by Broadband system.
Company Impact Proposal: Five City Parks ($50,000) and one Net 9 connection cost not to exceed
$100,000 in company impact. If not accomplished, an additional Net 9 connection at Commission pleasure
of below'ist.
Milemarker 3/June 30, 2002 Accomplishment: Remaining system complete in compliance with City
code.
Company Impact Proposal: One final Net 9 Connection at Commission pleasure, of below list. If not
accomplished, two connections, of below list.
AT&T Broadband Proposals:
A. Rate Freeze Proposals
O do l : Freeze Annual Rate Increase of All Customer Rates for Two Months (Classic System):
Est. Company Impact: $300,000 Est. Customer Impact: Approx. $2 per month.
Option 2: Freeze Rate Increase on Broadband Only Customers for Five Months (Broadband System)
Projected Company Impact: $266,000 Customer Impact: Approx. $6 per month.
(14,800 customers of 40,000 homes served by new system; first 3,000 actual customers coming onto
system in November, second actual 3,000 in December, etc. until March)
Details., I
8, 000 homes will be "swung " from the Classic plant to Broadband plant each month, starting November 1,
2001, A cetvain percentage of those homes will be customers. AT&T's current penetration rate is 37% in
the City of Uiami for a subscribership of 68, 000. Therefore, 0 is a likely estimate that about 3, 000 c f the
8.000 hones "swung" each month will be customers.
11/01
$ 48,000
($6 x 8,000 potential customers)
12/01
S 96,000
($6 x 16,000 potential customers)
Jan. 02
$144,000
($6 x 24,000 potential customers)
Feb. 02
$192,000
($6 x 32,000 potential customers)
Mar. 02
$240,000
($6 x 40,000 potential customers)
Total: $720,000 40,000 potential customers.
Projected Acetal Cost: $266,400 14,800
(37%)
Submitted Into the public
raced In conne0on with
Item Imo- on
Walter Foeman
City Cie*
B. Adopt A Park Program
Company impact: S50,000 (one time payment)
Details. 810.000 per park; One in each Commission district.
C. Net 9 Expansion (4 Sites)
Ftx ension Cost
Bayfront Park (Fntertairunent) $118,000
Artime Center (Entertainment) $ 84,000
Police Department (Emergency) $118,000
[riverside Office Building (Emergency) $ 59,000
Company Impact, $379,000
1
rI
Submitted into tho pubile
record in connection with
Rom J)•L' on q
Walter Faeman
City Clerk
State of the System
AT&T Broadband
City of Miami
September, 2001
172,000 Single and Multiple Family Units
94,000 SFU's
78,000 MDU's
Completion Timeline:
9/25 28,000 SFU's 30% of SFU's Complete/swing begins in November.
12/31 56,000 SFU's 60% of SFU s Now in process
8,000 MDU's 10% of MDU's Now in process
6/02 94,000 SFU's 100% of SFU's Now in process
78,000 MDU's 100% of SFU's Now in process
,411 deadlines far MDU'.s and SF'U'.s are contingent oft gaining access to private property,
Classic System:
• 400 MHz bandwidth
• Hybrid Fiber and Coax System (much coaxial cable/many amplifiers)
• Set -ed from "classic" North Dade Headend via fiber to Miami facility.
• Coax from Miami facility to City of Miami with relatively long amplifier cascades.
Broadband System:
• 750 Mhz bandwidth
• Fiber Rich System, 1,700 Nodes.
• Served from Broadband Master Fiendend in Pompano via fiber optics to six hubs in Miami.
• Fiber from large nodes to small nodes.
• No amplifiers in thq system/E:xceeds codq„mauire, ment of t]Q more than 6 amnlifiers.
• Redundancy with each hub.
100 homes served from each node/Exceeds code requirement of 500-750 homes per node.
Submitted Into the public
record in connection with
item Q= -4 -4 -On t•if•!t
IA.Mltor Foernan
Oi!ir t ,inrtr
v �� 7
CITY OF MIAMI, FLORIDA
Is for
INFORMATION TECHNOLOGY DEPARTMENT
TELECOMMUNICATIONS OFFICE
fats' a ftwstififfal
To: Matthew Leibowitz Fax: 305 530-9417
From: Elaine Collett Buza w Date: September 25, 2001 Time:8:45AM
Re: Al'&T Rebuild Extension Pages:
0 Urgent 0 For Review M Please Comment 0 Please Reply 0 Please Recycle
Notes:. Attached please find the proposal AT&T presented to Comm. Rcgalado late yesterday and
that will be discussed today at the Commission meeting.
Submitted into the public
record In connection with
item 8-41-4 on 4 -*%J-0
Wafter Foeman
- - - - - - - - - - - - - - - - - - - - - - - - - - citif Dart,
ul- 997
Sea -05-01 0111OPM Freln-CITY OF 6I-COltI SSIONER RECAL00 305856 TR
CT 4
TO: Carlos Gimenez
City Manager
rnojA : Tomas Regalado
Conunissioner
CITY OF MIAMI. FLORIDA
INTER -o FICE MEMORAN c COMMISSIONER REGALADO
!I
GATE September 4, 2001
J
i SUWI CT; Discussion ltesn
REFERENCES;
ENCLOSVRGS:
Please place the following items ars the agenda of the Ciry Commission meering to be
held on September 13, 2001.
• Discussion concerning ATcT Broadband and the options available to the City
of Miami resulting from rh postponed installation of the broadband system.
• Discussion conceming co- nsorship oi'Art-Miami event.
• Discussion concerning a possible change in ownership at Southland Towing
Company.
I
Ce: Agenda Office