HomeMy WebLinkAbout6/20/2023 Item 6c, Hermann and Erquiaga - Staff Agenda CorrespondenceCity of San Luis Obispo, Council Memorandum
City of San Luis Obispo
Council Agenda Correspondence
DATE: June 20, 2023
TO: Mayor and Council
FROM: Greg Hermann, Deputy City Manager
Josh Erquiaga, Network Services Supervisor
VIA: Derek Johnson, City Manager
SUBJECT: ITEM 6C – ADOPTION OF THE BROADBAND PLAN
City have staff noted a typographical error in the table listing the Estimated Construction
Costs of the Conceptual Network Design. This is Table 2 in Attachment A – Broadband
Plan Summary (page 10) and Table 17 in Attachment B – Broadband Plan (page 69). The
table incorrectly lists the Phase 2 Total as $84,243. The corrected table below has the
correct Phase 2 Total of $4,929,833. All other figures are accurate, including the total cost
for all phases.
Length
(feet)
Price per
Foot
Estimated
Cost
Phase 1 – City Backbone Loop & Critical City Sites
Design & Engineering
Design & Engineering (New Construction) 57,739 $ 1.75 $ 101,044
As-Builts (Existing City Network Upgrades) 120,198 $ 0.20 $ 24,040
Fielding Survey -- -- $ 50,000
Public Engineering Stamps -- -- $ 50,000
Phase 1 Design & Engineering Subtotal $ 225,084
Construction
Existing City Network Upgrades 120,198 $ 5.00 $ 600,990
New Backbone Construction 52,348 $ 110.00 $ 5,758,280
New Lateral Construction (City Assets) 5,391 $ 80.00 $ 431,280
Phase 1 Total 177,937 -- $ 7,015,634
Phase 1B – Residential Backbone Extension
Design & Engineering
Design & Engineering (New Construction) 13,801 $ 1.75 $ 24,152
As-Builts (Existing City Network Upgrades) -- $ 0.20 --
Fielding Survey -- -- $ 15,000
Public Engineering Stamps -- -- $ 20,000
Phase 1 Design & Engineering Subtotal $ 59,152
Construction
Existing City Network Upgrades -- $ 5.00 --
New Backbone Construction 13,801 $ 110.00 $ 1,518,110
New Lateral Construction (City Assets) - $ 80.00 --
Phase 1B Total 13,801 $ 1,577,262
Item 6c. Adoption of the Broadband Plan Page 2
Phase 2 – Water Assets & Parks
Design & Engineering
Design & Engineering (New Construction) 48,139 $ 1.75 $ 84,243
As-Builts (Existing City Network Upgrades) -- $ 0.20 --
Fielding Survey -- -- $ 25,000
Public Engineering Stamps -- -- $ 35,000
Phase 2 Design & Engineering Subtotal $ 144,243
Construction
Existing City Network Upgrades -- $ 5.00 --
New Backbone Construction 31,149 $ 110.00 $ 3,426,390
New Lateral Construction (City Assets) 16,990 $ 80.00 $ 1,359,200
Phase 2 Total 48,139 -- $ 4,929,833
TOTAL – ALL PHASES 239,877 $ 13,522,728