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HomeMy WebLinkAbout1998-12-14 City Council (18)City of Palo Alto City Manager’s Report TO: ATTENTION: FROM: HONORABLE CITY COUNCIL POLICY & SERVICES COMMITTEE UTILITIES ADVISORY COMMISSION CITY MANAGER DEPARTMENT:UTILITIES DATE: SUBJECT: DECEMBER 14, 1998 FIBER TO THE HOME TRIAL CMR:424:98~_~ REPORT IN BRIEF This report provides information to the Council on staff’s evaluation of a fiber to the home (FTTH) trial concept and requests Council’s confirmation of staff’S recommendation to discontinue pursuit of the FTTH trial. On July 13, 1998(CMtL256:98), staff informed Council of the FTTH concept and said it would return to Council with a recommendation which included cost estimates, time frame for recovery of costs, neighborhood interest, and proposed schedule if the trial was to proceed. The purpose of the FTTH trial would be to collect information which might be useful in evaluating responses tO the Universal Telecommunications Service Request For Proposal (UTSRFP) authorized by Council on February 4, 1998 (CMR:458:97). The trial concept is a sound theoretical design that could potentially enable extremely high speed telecommunication services to residential areas, but at this time it has never been installed and operated in an outdoor residential environment. Staffhas completed its review and, based on the estimated trial costs, extensive time to recover costs, financial risk to the electric utility if these costs are not recovered, impact on staffto implement the trial, impact on customers if the trial is unsuccessful or terminated, impact on staff if the trial is operated and maintained for the time period necessary to recover costs (from 28 to over 100 years depending on the size of the trial area) and benefits derived for a UTSRFP, staff can not justify the FTTH trial. A pivotal question in proceeding with the trial is whether it is in the best interest of the City to enter into the telecommunications business with a City-financed, CMR:424:98 Page 1 of 12 City-constructed and City-operated FTTH network, given the Council’s prior policy direction, when approving the dark fiber ring (backbone) project in August, 1996 that although it desired to enhance telecommunications services, this objective should include limited or no risk exposure to the City. Staff plans to continue with the UTSRFP without delay. The Draft UTSRFP is approximately 90 percent complete and staff plans to take the draft RFP, as originally proposed, to the Telecommunications Advisory Panel (TAP), Utilities Advisory Commission (UAC), and Finance and Policy and Services Committees in early 1999 for comments. Following Council approval of the RFP, staff will request proposals and return to Council with a recommendation. CMR:424:98 Page 2 of 12 RECOMMENDATION This reportrequests that Council confirm staff’s recommendation to cancel the proposed Fiber-To-The-Home (FTTH) trial and continue with the Universal Telecommunications Service Request for Proposal (UTSRFP) originally outlined in the report to Council on February 4, 1998 (CMR 458:97). BACKGROUND Two years ago, Council approved the construction of a $2 million dark fiber ring (backbone) to accelerate the delivery of advanced telecommunications services to the community (CMR 361:96). This program was approved after a detailed multi-phase study was completed and reviewed by the Telecommunications Advisory Panel (TAP), the Utilities Advisory Commission (UAC) and Council. This study provided a number of options, from doing nothing to the construction of a fiber optic telecommunications system that could provide a full range of voice, video and data services to every customer in Palo Alto. At that time, Council established guidelines for the City’s entry into this new field. These included: accelerating the deployment of a broad range of advanced telecommunications to all citizens and businesses in Palo Alto, enhancement of competition among telecommunication service ¯ providers, and limited or no financial risk exposure to the City. The fiber backbone met these guidelines. Staff completed construction of the backbone fiber system in FY1996-97 and has been marketing it over the last 18 to 20 months. These marketing efforts have partially met the initial goals of the project. The construction costs remained within budget and the backbone continues to receive many favorable comments. However, the staffing required to cormect customers and maintain the system was underestimated. Although staff has diligently marketed the leasing of the backbone to service providers and continues to do so, results have been less than anticipated. Construction of the dark fiber backbone has cost $1.9 million to- date with a return of under $300,000 to date from license fees. The backbone has had limited success in attracting service providers to the commercial areas of Palo Alto. There has been little or no interest in service to the residential areas. Discussions are in progress with additional service providers to utilize a few fibers on. a portion of the backbone. To recover the capital costs in the three to five years originally planned, annual revenue must continue to increase by approximately $300,000 per year. Operating and marketing costs are ongoing. Even though the Utilities Department has not reached all of the program goals at this time, staff continues to believe that the fiber backbone was a good. decision and that it CMR:424:98 Page 3 of 12 will meet its financial goals as the telecommunication service needs in the commercial areas of Palo Alto increase. On February 4, 1998, the City Council authorized staff to solicit proposals from companies interested in accelerating the provision of advanced telecommunications services to every address in Palo Alto through the expanded use of the City’s existing assets, including the fiber optic backbone (CMR 458:97). The purpose of the UTSRFP process was to solicit proposals from companies interested in working with the City to expedite making affordable, advanced telecommunications services available to every address in Palo Alto. The focus was to be on high speed data transport and Internet access. The City would provide assets including existing pole space, conduits and fibers from the backbone at a discount. These would be offered to one or more entities that would agree to make such services available to every address in Palo Alto within an acceptable time frame. The nature and complexity of the subject required that staff design a process for identifying and addressing questions, by involving the Telecommunications Advisory Panel (TAP), the Utilities Advisory Commission (UAC), the Finance Committee and the Policy and Services Committee. Before beginning to prepare the UTSRFP, a potential design concept to enable extremely high speed telecommunication services to residential areas emerged. This design could result in a network that would be more advanced than any commercially deployed network currently used in residential areas. A group of approximately 33 households in the neighborhood near the Community Center supported this concept and expressed a desire to participate. Discussions of this design between staff and a consultant resulted in a suggestion that it might be beneficial to delay the UTSRFP and conduct a FTTH trial in a residential area. The purpose of the FTTH trial would be to demonstrate and evaluate this design concept, in order to gain experience with construction and operation of such a network. Information gathered from the FTTH project would enhance the ability of the City to make informed decisions regarding the deployment of a universal telecommunications network. Staff discussed the concept with the TAP. TAP endorsed the concept in May, 1998, and suggested a trial area of approximately one percent of Palo Alto homes (260 homes) with one or two school sites. At that time, only preliminary cost estimates and time schedule were known. On July 13, 1998 (CMR 256:98) Council was informed that staff was contemplating this concept and would return to Council with a recommendation after evaluating the feasibility, cost, recovery of costs and neighborhood interests for the FTTH trial. CMR:424:98 Page 4 of 12 DISCUSSION Staff is not recommending continuing to pursue implementation of a FTTH trial, for the following reasons: untried residential design, less than .required level of participation, staff workload issues, and financial risk. It is important to emphasize that the only reason to do a FTTH trial would be to gather information for scaling up the results to a City-wide network. The financial risks, staffing impacts, and long term operating impacts of doing a trial are so significant, it should only be considered as a prelude to building out a City-owned telecommunications network. Each of these issues is discussed in more detail below. Design The proposed FTTH network design utilizes standard office-grade computer networking equipment to enable the delivery of a high speed (10 megabit per second (Mbps) or 100 Mbps) data service. At 10 Mbps, even the slowest option would be dramatically faster than all other options that are currently available, with speeds that are roughly 200 times faster than standard modems and 7-100 times faster than the typical throughput of cable modems (which utilize existing cable television infrastructure) or ADSL modems (which utilize existing telephone infrastructure). The design involves technology currently used in a campus/building environment where electronic switching equipment is located within a building. The design limits the distance from the switching location to the customers to eliminate the need for intermediate amplifiers and switching locations in cabinets and pedestals in the public right of way, thus providing higher reliability and reduced signal degradation. To the best of staff’s knowledge, the design has never been tested anywhere in an outdoor, residential environment. The electronic equipment used in the proposed trial network would require placement inside a large outdoor enclosure located near the center of the neighborhood to be served. A suitable location, such as at a City. facility, would be required to locate this equipment. Participation Level Staff identified residents interested in participating in the trial. To ensure fairness, staff informed all Palo Alto residents of the potential opportunity to participate in a FTTH trial by including a flier with utility bills (attached), placing an ad in the Palo Alto Weekly, posting information on the City’s web, site and sending letters to neighborhood associations. Also a small group of residents from some neighbor.hoods who have a high interest in participating in the trial held several meetings and called on other neighbors to seek their interest to participate. To enable a quick implementation of the trial and to be cost-effective, staff established CMR:424:98 Page 5 of 12 selection criteria for an area to qualify for a trial. These criteria were stated in the information given to the public. Selection would be made on the basis of the number of interested participants and the projected construction costs in each area. Based on preliminary cost estimates, a minimum participation rate.of 30 percent of residents in a given area would be required for an area tO be considered for the trial. In response to the staff’s request for interested participants, approximately 900 residences (and small businesses) throughout Palo Alto expressed interest in participating by the August 31, 1998 deadline. Because the majority of these responses were scattered, only a fraction of these households could be considered. To meet the 30 percent participation criteria, staff focused their evaluation on three optional size areas having the highest level of responses. Participation levels in all three areas fell well below the 30 percent criteria; ranging from 17.9 to 19.1 percent. Participation rate is critical to the issue of cost recovery, and is discussed further below, in Financial Risk. An additional concem related to participation relates to the fact that, if a trial is performed, it would be limited in area (approximately 35 to 160 participants). After the trial, customers in other neighborhoods will begin requesting a similar service. With limited response for participation in the trial, service to other areas would not be cost effective. This would result in dissatisfaction by many customers who would expect service to their area equivalent to that in the trial area. Staffing One critical criteria that was established in the beginning of the evaluation to do the FTTH trial was that it would not negatively impact the current heavy workload of Electric Utility Engineering and Operations (E&O) staff. Even with the design and construction done by consultants and contractors, E&O would be impacted over an extended period of time and would require additional staff and possibly equipment. Staff in other Utility divisions and City departments will also be impacted because of the need to develop and administer customer agreements, billing and customer service. With the heavy workload of infrastructure programs and the implementation of electric and gas deregulation, it is unrealistic to expect staffto support the development and implementation of a FTTH trial; especially since the risks and costs are so high compared to the benefits gained. Financial Risk Cost Recovery: Although funds for construction of the FTTH trial would come from the Electric Utility reserves, full cost recovery in a reasonable amount of time was an important evaluation criteria. Interested participants were provided the following cost estimates for the trial: CMR:424:98 Page 6 of 12 Estimated Installation Fee Estimated Ongoing Fee 10 Mbps Service $1,200 $10 - 35/month 100 Mbps Service $2,400 $20 - 70/month The above fees did not include charges for Internet access or other services that might be provided over the network. Trial participants would be responsible for making their own service provider arrangements and fee payments. Service provider fees would be between $20 and $40 per month depending on services. Participants would also need to purchase and install the necessary hardware in their computers: E & O staffhave spent a considerable amount oftirne since the original cost estimates were disseminated to the public refining the cost estimates. More accurate costs for the three optional size areas having the. highest level of responses are shown below. Homes Residents in Responding Trial Area 200 37 386 69 836 160 Percent Participating 18.5% 17.9% 19.1% Cost Recovery Analysis Trial Area Total Cost $271,500 $375,600 $842,800 Average Installation Cost Per Income Home $7,338 $59,300 $5,444 $99,400 $5,268 $218,700 Remaining Cost $212,200 $276,200 $624,100 Annual Net Revenue $9,594 $20,454 $41,405 Cost Recovery Period (years) 100+ 28 40 The Cost Recovery Analysis displays the cost of the trial area, installation income from the participants, remaining cost to be financed by the monthly payments from the participants, and the time period to recover the remaining installation costs. The key column to focus on is the last: "Cost Recovery Period." This column indicates the time period to recover the initial capital costs. Capital costs for the trial would be financed from the Electric Utility reserves. The cost period was calculated assuming repayment to the reserves of the lost interest on the monies advanced to fund the trial; the portfolio earnings rate of 6 percent was utilized. Participation rates in the three areas having the highest response rates ranged from 17.9 to 19.1 percent. Assuming that the same number of participants would continue to take service and pay the monthly fee for the entire period for cost recovery, at the stated participation levels, cost recovery would take between 28 and 100 years at the proposed initial cost and monthly rates. An initial connection fee of $1200 for the 10 Mbps would be CMR:424:98 Page 7 of 12 less than twenty-five percent of the actual cost. Subscribers who signed up for the trial would pay a monthly fee of $3 5 for the 10 Mbps with no obligation to pay for the entire cost recovery period. Continuation of Service to Trial Participants: This triai places varying degrees of financial risk on the Electric Utility. If the service is discontinued by the City at the end of one year, the financial loss for the mid size trial is $255,750. If the service continues, the loss depends on the number of subscribers who continue taking service for the twenty eight year payback period. The concept of the trial was to operate the system for a period of three to six months, followed by staff analysis. However, participants would reasonably expect continued service after the trial period ended. Therefore, although this concept has been characterized as a trial, staff believes the City would be obligated to continue the operation of the prototype FTTH network. The City could reserve the right to discontinue operation of the trial. In fairness to the participants, one idea staff considered was a refund plan that could be implemented if the City discontinued service in less that three years. The refund proposed would range from a 60 percent installation fee refund to participants if service was discontinued in less than one year to no refund after three years. Even with this refund plan, there is financial risk to the participant, who could pay $900 for one year of service ($480 installation after refund plus $420 in monthly service fees) or $2460 for three years of service ($1200 installation with no refund plus $420 per year in service fees). Legal and Regulatory. Issues Federal regulations over telecommunications services and facilities is exercised by the Federal Communications Commission (FCC) under the authority of Title II of the Communications Act of 1934. It applies to entities that are interstate common carriers engaged in the business of wires communications. The provision of data service to up to 160 trial participants would not likely render the City a common carrier due to the small number of users that would be served. However, if the City were to proceed with an independently operated telecommunications utility, the City would be regulated by the FCC as a provider of common carrier wire communications, and all regulatory issues would need to be fully explored. Discussion with Participants As the FTTH trial concept was being developed, numerous communications were shared between staff and interested participants. Several residents interested in the trial visited with their neighbors to encourage their participation. After completing their analysis of the FTTH trial, staff met with representatives froma working committee of PA-FiberNet. Staff CMR:424:98 Page 8 of 12 discussed the issues summarized in this report with this group. Staff agreed to the group’s request that some of their members review staff’s estimates. This joint review resulted in lowering the equipment costs and changing to a design using only a multimode fiber. This resulted in staff’s overall estimate being reduced by 18 percent. Cost estimates in this CMR reflect this reduction. One other suggestion by the PA-Fiber-Net group to reduce costs of the FTTH trial was not incorporated in this CMR. This was to have the City select a single Internet Service .Provider (ISP) to manage the network instead of the City managing the network in order to support multi ISP’s. Although this suggestion may reduce the trial cost approximately 5 to 12 percent depending on area, there would be significant policy issues involved for the City, including non-competitiveness in a de-regulated industry. Staff does not support this suggestion for a trial. The PA Fiber-Net representatives stated that they still have a strong desire in having the City perform the trial. ALTERNATIVES TO THE STAFF RECOMMENDATION If Council directs that the FTTH trial be performed, the possible actions that could be taken following the trial are: . Staff could still reactivate the UTSRFP process, and incorporate the results of the FTTH trial. Reactivate the UTSRFP process by issuing an RFP to companies interested in financing and constructing a FTrH network based on the trial design. This RFP could result in a limited number of bidders. Other bidders will probably submit an alternate proposal for their own design. To encourage more bidders, the RFP couldd ask for a bid on the design being considered in the FTTH trial and an altemate. The RFP could require that the bidder perform a limited trial before proceeding, and be responsible for service to the customers. When the RFP draft is reviewed by the TAP and UAC, these options may be considered. Cancel the UTSRFP process, and pursue the development of a FTTH network to be financed, constructed and operated by the City’s Electric Utility. RESOURCE IMPACT Staff Assessment Overseeing a FTTH trial project will require a project manager to administer the contracts, handle inquiries from both customers and ISP’s, coordinating installation with the customers and the ISP’s along with support from Engineering and Operations for implementation and continuing operating issues. Current staff do not have available time to devote to CMR:424:98 Page 9 of 12 implementing and operating a FTTH trial, without seriously impacting their current work. The Utilities Telecommunications Manager has been very busy with the dark fiber backbone licensing, developing a draft of the UTSRFP and along with other staff, evaluating the proposed FTTH designs, and has not been able to concentrate on marketing the dark fiber ring. For a city wide build out, the impact would be even more dramatic. An entire new Enterprise Fund would need to be established with accompanying staffing, such as engineering, marketing, customer service, operations, and maintenance, appropriate facilities procured, vehicles, office and field equipment, and storeroom material. Financial Assessment According to staff’s preliminary estimates, construction and implementation of a full City telecommunications system would cost an estimated $28 million. Given the uncertainties and increased competition of the deregulated environment in the electric industry, funding for this program from the Electric Fund is not considered an acceptable decision. The Electric Fund reserves are financially sound as a result of long term planning, cost reduction programs, and sound business decisions. One option would be the selling of Utility revenue bonds. When electric deregulation is fully implemented in 2002, a $28 million bond debt for a FTTH system would have a major impact on the ability of the Palo Alto Utilities to compete. It would be difficult to sell these bonds, however, since this is a new utility with no proven financial track record. Security for these bonds would probably need to come from the General Fund which is presently considering major infrastructure financing issues If the Electric Fund is not the proper funding source for a telecommunications system, the only other City funding source would be the General Fund. However, using General Fund resources does not seem prudent, because it would put at risk the City’s availability to fund public safety, library, human service, public works, and other vital City services. Even more significant, the Council has identified debt financing as a key part of the overall strategy to address the General Fund infrastructure needs. If the City were to sell $28 million in bonds to fund a telecommunications system, there would be annual debt service payments that would have to be borne by subscribers. Those annual debt service costs would range from $2.5 million annually (20 year bonds) to $3.8 million annually (10 year bonds). These costs exclude any ongoing system maintenance costs, as well as monthly internet access charges. For purposes of estimation, the bonds are assumed to have a 6 percent interest rate with CMR:424:98 Page 10 of 12 $200,000 in issuance costs. The interest rate of 6 percent is conservative, but changing the interest rate does not have a material impact on the rates that would have to be charged to subscribers. The key variables are not the interest rate, but the payback period for the bonds (how long they are carried). The longer the payback period, the lower the annual debt service. The last point, however, is very problematic. It would be fiscally irresponsible to sell bonds for a time period longer than the useful life of the asset being financed. (It would also not be accepted by the bond markets). While fiber has a long physical useful life, the real issue is the technological useful life. That is, the longer the technological useful life assumed for a bond payback period, the more vulnerable the initial investment is not to be. paid back; as users migrate away from this technology into some other technology. It is not clear what that technological useful life period is, nor can that period be estimated with much confidence. It would seem conservative to assume 10 years, and would probably not be prudent to assume more than 15 years. POLICY IMPLICATIONS A significant policy issue is whether the City wants to enter into the telecommunications business with a City-financed, constructed, and operated FTTH network. The only reason to do a FTTH trial would be to gather information for scaling up the results to a city-wide network. The financial risks, staffing impacts, and long term operating impacts of doing a trial are so significant, it should only be considered as a prelude to building out a City telecommunications system. When Council approved the dark fiber ring (backbone) project in August, 1996 (CMR:361:96), it stated its desire to enhance telecommunications services with limited or no risk exposure to the City. Council also stated that it did not desire to be in the business of providing cable television, one potential use of the fiber. Staff analysis shows there is a high financial risk to the Electric Utility and the City if this system is constructed, due to uncertain market penetration and high cost of service. TIMELINE The draft UTSRFP will be completed by staff and submitted to the TAP and UAC immediately following Council action on staff’s recommendation. ENVIRONMENTAL REVIEW This project has been determined to be categorically exempt in accordance with the provisions of Class 5 of the California Envirolmaental Quality Act (SEQA) section 15.3016. CMR:424:98 Page 11 of 12 ATTACHMENTS Mercury News Article "In Driver’s Seat on Intemet Access" Utility Statement Insert Map of Responses Letter to Participants PREPARED BY:Van Hiernke, Telecommunications Manager Larry Start; Assistant Director Engineering/Operations Rosemary Ralston; Administrator Edward J. Mrizek; Director of Utilities DEPARTMENT HEAD: -PROJECT COORDINATOR: Director of Utilities EMIL~HARRISON Assistant City Manager _ _J~ FLEMINGCity Manager CMR:424:98 Page 12 of 12 A worker, le{t, at Samsung’s manufacturing, complex near. Tijuana inserts elec- tronic components. At top, ---buses line up to take workJ In driver’ seat on Internet ATTACH1VIENT"A access T Fyour local telephone monopoly ¯ | decided that it alone could be your -~. Internet service provider when you went online via your telephone wire, you would be outraged. Yet that’s pre- msely what your local cable-TV monop- oly insists on when it provides Net ac- ces& This state of affairs hasn’t mattered very much until recently. But as cable companies wire more and more places for high-speed, two-way Internet ac- cess, the issue has moved onto a short ¯list of vital policy questions. It’s vital because high-speed, or broadband, access to the Net is cer- tain to become an essential service in coming years. To- day, television is the most promi- nent window to entertainment and ’~news. BroadbandHiflh-speed Internet access will ultimately access is combine some of what TV offers now with two-waycertain tninformation and commerce. became an Ifwe want to get to theInteniet us-essential pipes, the cable -service in compa es _ , we’ll-have tense coming years, theN captive ter-,net access portals on the way If weforce them to open tlimr systems to other Internet service providers C’~SPs), they add, they’ll slow the~investments in upgrading their systems-- and slow that needed progress toward wider broadband connections. Let’s be cleaz: The came operators aren’t doing anything illegal. Nor, at least in theory, are they violating the spLrit of what Congress intended in its telecommunications deregulation ac- tivities of recent years. Let’s also be clear that the cable companies may be the best near-term hope for forcing the local phone mo- nopolies to actually compete in offer- Lag high-speed Intemet connections in- See GILLMOR, Page 3E jE MERCURY NEWS I Business I SUNDAY, NOVEMBER 29, 1998 Cable operator in driver’s seat B GILLMOR from Page 1E to our homes. The cable companies may al- so provide genuine competition in local telephone service. So when the cable companies insist on the absolute right to be the sole primary In- teract access provider on their systems, and claim they’ll pull the plug on two-way broadband investments, it’s worth asking whether consumers would pay too high a price for mandating fair behavior. Maybe it’s not an either/or situation. May- be there’s a way around the problem. But the complexities are daunting. TeleCommunications Inc. runs most ca- ble systems in the Bay Area, and many more around the nation. It holds a control° ling share in @Home, a cable-based ISP, with other cable and technology partners. TCI customers in Fremont and several oth- er Bay Area cities where TCI has upgraded its system can get broadband Internet ac- cess through @Home. Similarly, Time Warner, another cable TV giant, owns an ISP called Road Runner, also a joint ven- ture with a cable company and other tech- nology partners. On all of these cable systems, customers who want high-speed Internet access through the cable data pipes can’t pick their own ISP. Yet if they signed up for access via their telephone wire, they could. - TCI, Time Warner and the other cable op- erators say they’ll be happy to let you hook up to your favorite ISP-- as long as you’re willing to pay extra on top of the full rate for @Home or Rpad Runner. Thanks for nothing. The cable giants say the arrangement is entirely fair. After all, they note, they’re in- vesting in their systems, upgrading their networks and other systems to handle fast, two-way access. Force us to share the sys- tem with people who aren’t helping pay for it, they say, and we’ll have.no incentive to The threats get even nastier from AT&T, which is trying to buy TCI and has been making noises about using TCrs systems to compete for local telephone customers. Any change in the @Home business model, AT&T warns, and we may pull the plug on the deal. The cable barons’ argument has a funda- mental flaw: The vast majority of cable sys- tems have operated as monopolies, more resembling public utilities than traditional businesses in theory, if not in practice. They built their systems around a series of exclusive deals that shut out competition, using public property along the way. Only the advent of satellite services tempered the cable companies’ infamously bad atti- tude toward consumers. But today’s satel- lite data speed is only fast in one direction -- to your house -- ternet access the cable companies see a new oppommity to put their hammerlock back on consumers. When Congress was contemplating tele- communications deregulation, a top priori- ty was enco~g competition in local phone service. The lawmakers viewed the cable companies as the most plausible competitors. So Congress specifically declined to put the cable companies into the same "com- mon carrier" category occupied by the phone companies. A common carrier must open the system to outsiders. But Congress didn’t tell the phone com- patties they could exclude competitors if they upgraded their own systems to DSL, or Digital Subscriber Lines, which are much faster than today’s highest-speed modems of the traditional kind. DSL can work on much of the current system of copper wires but re- quires upgrades else- where in the phone system. And because the cable data pipe is fatter than the phone wires -- that is, it can handle more of the ones and zeroes that constitute digital infor- marion -- DSL may never be able to match the highest speeds that the cable systems can offer. ISPs ranging from small providers to the giant America Online argue that they should be given the same access to the ca- ble systems’ home connections as @Home and Road Runner. They make a compelling logical case. The biggest question is whether the cable giants are bluffing when they say they’d curb their investment inbroadband access if forced to offer their lines to outsiders, such as AOL. Is it worth the risk that broad- band connections to homes -- the bottle- neck that is delaying the true advent of the Information Age -- would be put on hold indefinitely?. This is a very close call, largely because the solution requires some reg~tlation -- that is, some way to enforce open access. The easiest path would be to do nothing, and hope that competing technologies would come along quickly enough to make the problem moot. But there’s an even greater risk. The ca- ble companies ~ill surely do what has come so naturally in the past: Use their power to restrict viewers’ choices. This isn’t idle speculation. @Home’s con- tract with cable partners has a long list of services it can’t offer consumers as an ISP but which the cable companies can offer themselves, according to federal securities filings. The cable companies have the right to block @Home material they don’t like, in- cluding Internet video "streams" lasting more than 10 minutes at a time -- a blatant move to limit competition on their systen~s. So we come back to the tricky part of promoting broadband access, and maybe even competition, in the near term. How do we get the cable companies to grant more open ISP access without wrecking their in- centive to improve cable systems? First, allow the cable companies to main- tain the status quo in places where they al- ready have competition. In situations where a given household can get DSL ser- vice from the local phone company ~ or, in the future, fast connections from-a wireless company ~ the cable company should not be forced to unbundle its service. (Again, I exclude today’s satellite services, which are fast one way.) Second, in places where no competition exists, the services should be "unbundled" ~ separated from each other, at least on the companies’ books. Let other ISPs pay what @Home and Road Runner pay for their access to the cable pipes. Congress will have to establish an enforcement meth- od that would financially penalize the cable giants if they fudged their numbers to make their connections uneconomic for anyone but their captive ISPs. All of this is much easier said than done, of course. But in the name of fairness it’s worth trying. Over time, I have no doubt that competi- tion will make the problem go away. But anyone who has experienced high-speed cable access to the Interact doesn’t want to .go back. Until there’s genuine competition, let’s give customers the choices they de- serve. Dan Gillmor’s column appears each Sun- day, Tuesday and Friday. Visit Dan’s Web page (www.mercttrycenter.condcolttm- nists/gillmor). Or urrite him (and plea3e include a da~ime phone number--far verification, not publication) at the Mercu- ry News, 750 Ridder Park Drive, San Jose, Calif. 95190; e-mail: dgillmar~sjmercury- .co’m; phone (~08) 920-5016;fax (408) 920- 5917. PGP fingerprint: FE68 46C9 80C9 BC6E 3DDO BE57AD491487 CEDC5C14. Thousa nds Of Homes ATTACHMENT "B" Wanted: Cyberspace Pioneers With the dawn of the Information Age upon us, the City of Palo Alto Utilities invites you to become a pioneer of the next generation of telecommunications via a direct fiber optic connection from the Palo Alto Fiber Backbone to your home. We are contemplating a trial of a high speed residential fiber optic network that could revolutionize the way Palo Altans access and share information. However, before such a "fiber to the home" trial can be proposed to the City Council for approval, we must identify Palo Alto residents who are interested in participating and sharing the cost of the trial. Trial areas will be selected on the basis of the number of interested participants and the projected cost of construction in each area. A minimum participation rate of 30% of residents in a given area will be required for a neighborhood to be considered for the trial. So if you would like to participate, encourage your neighbors and/or your local neighborhood association to express their interest as well. As a part of the trial, we will identify service providers and content providers who are interested in providing services over the network. We will strive to demonstrate applications such as high speed Internet access, video on demaiad, telecommuting, video broadcasting (multicasting), and video conferencing. If you are selected to participate in the trial, you will have a choice of local access at a dedicated speed of either l0 meggabits per second 0Vlbps) or 100 Mbps--that’s 200 to 2000 times as fast as a standard modem and l0 to 100 times as fast as a cable modem or an ADSL modem! Participants will be required to finance the cost of the connection through an initial payment, plus ongoing monthly payments. An example of an estimated fee schedule for connection and monthly fees is shown below. 10 Mbps Service 100 Mbps Service Initial Connection Fee $1,200 $2,400Monthly Fee $10-$35/month $20-70/month Actual connection and monthly fees will depend upon the number of participants and actual costs incurred by the City. The above fees do not include charges for Internet access or other services that may be provided to you over the network. You will be responsible for these additional charges and completing any desired in-home networking. If you would like to participate in the trial, please fill out and retum the form below by August 31, 1998. For additional ’information, please visit our web site at http://www.cpau.com/fth or email your questions to van_hiemke@city.palo-alto, ca.us. ....................................................... (clip here)~:~ Interest Form - Fiber to the Home Trial Name Utilities Account Number Street Address Nearest Cross Street Telephone Number Email Address Return...wi.’th y_our U.tilities paymentor mail tfirectly byAugust31 to: Fiber to the Home TrialCity of Palo Alto Utilities, 8th Floor P.O. Box 10250 Palo Alto, CA 94303-0862 Type of Service:[-] 10 Mbps ~-I 100Mbps UTILITIES zVote: If your neighborhood is selected as a trial area and the project is approved b); the City Council, you will be required to sign an agreement ancl p~. the initial connection fee before receiving service. In compliance with the Americans with Disabilities Act (ADA) of 1990, this document may be provided in other accessible ~formats. For information, contact Fred Herman, City of Palo Alto, 650-329-2496 (voice) or 650-328-1199 (TDD).t~rinted onre~3,c!ed paper Fiber to the Home Trial Response Summary (1016198) 45 MunicipalService Center 32 Deferred until 1999 STANFORD UNIVERS \,\, ¯ Rd. 41 LEGEND --- Underground Singlemode Fiber Cable --- Aerial Singlemode Fiber Cable (~) Fiber Backbone SplicePoint ("XY" = splice point name) Scale:---I 8oo, I..- Date: 10/6/98 Number of Respondants to Date 0 ~ 20-29 ~ 50-59 1-9 ~ 30-39 ~ 60-69 10-19 ~ 40-49 ~ 70-79 CITY OF PALO ALTO UTILITIES Fiber to the Home Trial Response Summary (10/6/98) Map Number 1 2 3 4 5 6 7 8 .9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 10 Number of Mbps 100 Mbps 5 5 11 6 29 2 29 15 3 1 0 0 0 0 22 6 9 1 28 5 12 7 25 3 2 0 4 1 44 16 42 6 45 8 19 6 26 11 24 4 17 5 30 7 24 4 15 6 35 6 32 8 41 8 59 14 36 10 Responses Total 10 17 31 44 4 0 0 28 10 33 19 28 2 5 60 48 53 25 37 28 22 37 28 21 41 40 49 73 46 Est. Install Fee Value $18,000 $27,600 $39,600 $70,800 $6,000 $ S $40,800 $13,200 $45,600 $31,200 $37,200 $2,400 $7,200 $91,200 $ 64,800 $73,200 $37,200 $57,600 $38,400 $32,400 $52,800 $38,400 $32,400 $56,400 $57,600 $ 68,400 $ 104,400 $ 67,200 30 31 32 33 34 35 36 37 38 39 40 41 51 52 53 54 PA Hills Total % of Total Total Gb!)s 4 1 1 0 0 0 5 71 15 26 6 2 0 0 0 5 5 -6 2 3 1 1 0 0 0 0 2 4 8 2 3 0 .1 0 0 0 0 0 0 3 8 77 17 29 7 3 0 0 0 5 7 14,400’ 6,000 1,200 13,200 99,600 22,800 38,400 9,600 4,800 6,000 10,800 1,438,8008O9 81% 8.1 195 19% 19.5 .1004 100% 27.6 ATTACHMENT "D’ City of Palo Alto Utilities Department December 14, 1998 Administration Director’s Office 415.329.2277 415.321.0651 Fax Administrative Services 415.329.2148 415.321.0651 Fax Customer Service Center 415.329.2161 415.321.0651 Fax Credit and Collection 415.3292333 41R321.0651 Fax Engineering 415.329.2204 41~329.2608 Fax Electric 415.329.2386 415.329.2608 Fax Water- Gas-Wastewater 415.329.2387 415.329.2608 Fax Resource Management Supply Resources 415.329.2689 415.326.1507 Fax Utility Marketing Services 415.329.2241 415.617.3148 Fax Competitive Assessment 415.329.2595 415.6123140 Fax Operations Electric 415.4%.6983 415.496.6959 Fax Water- Gas -Wastewater 415.496.6989_ 415.49~6924 Fax Name Address Dear (NAME), Thank you for responding to our proposed Fiber to the Home trial ~TII-I). Your response was one of over 900 received expressing a desire to participate in the trial. Although we received interest from other residents in your neighborhood, the total number in all possible .test areas fell well below the 30% minimum criteria established to consider proceeding with the trial. The trial as proposed would use existing design techniques, materials, and equipment that could potentially enable high speed telecommunication services to residential areas. As you are aware, this is an ambitious undertaking, and as such, we have carefully examined all the factors involved: the desired outcome, the number of participants, the estimated construction costs, and the financial risk both to the City and residents who would participate. Since the preliminary report, a thorough analysis of the proposed course of action has been conducted. Based on this analysis, we recommended to Council that a KITH trial not be conducted and that we continue with the Universal Telecommunications Service Request for Proposal (UTS-RFP) as directed by Council. This recommendation has been referred to the Utilities Advisory Commission (UAC) and the Policy and Services Committee. The Council will review staffs recommendation early in 1999 after receiving input from the UAC and the Policies and Services Committee. Thank you again for your interest. Sincerely,. Edward J. Mrizek Director of Utilities EO. Box 109_50 Palo Alto, CA 94303