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HomeMy WebLinkAbout121421-04.2 Review and Comment on Draft Fiber Optic Master Plan 1 December 14, 2021 STUDY SESSION MEMORANDUM 4.2 TO: Mayor and Town Council December 14, 2021 SUBJECT: Review and Comment on Draft Fiber Optic Communications Network Master Plan as part of Fiber Optic Cable Interconnect Project, CIP A-620 BACKGROUND The Capital Improvement Program includes the Fiber Optic Cable Interconnect, CIP A- 620 (Attachment A). The project consists of the planning, design, and installation of fiber optic cable to provide improved interconnected communications to the Town’s public buildings and traffic signal network. As a first step in the planning process, a fiber optic master plan is required to evaluate existing conditions and infrastructure, analyze needs, evaluate design options and implementation strategies, and to define a preliminary scope of work with associated costs. What is fiber optic communications and why is it needed? Fiber optic technology uses pulses of light to carry data along strands of glass or plastic. Fiber optics can transfer more data at higher throughput over longer distances than copper wire. Fiber optical communications has become the medium of choice for nearly all types of agencies and carriers. Through years of consistent reliability, fiber optics have become the predominant technology for Ethernet backbone infrastructure, high-speed internet services, and general data networking and communications. The advantages of a fiber optic communications network are summarized as follows:  Provides required bandwidth to handle all types of communication mediums  Provides high-quality communication transmission over long distances  Improves security  Resistant to electromagnetic interference  Reliable and flexible  “Future-proofs” network capacity to better-accommodate new technologies and equipment  Installation can be cost effective through utilization of existing traffic signal conduit infrastructure Currently, the Town’s communication infrastructure is primarily transmitted via copper wiring. With the need for faster, more reliable bandwidth to the Town’s public buildings and traffic signals, the implementation of a fiber optic communications network would Review and Comment on Draft Fiber Optic Master Plan 2 December 14, 2021 provide the necessary broadband improvements and capability to keep pace with existing and emerging technologies in both the Information Technology and Transportation disciplines. Further, it would position the Town to better-align and adapt to emerging “Smart City” initiatives. SUMMARY In spring 2021, the Town retained the services of Advanced Mobility Group (“Consultant”) to assist the Town with the preparation of the Town of Danville Fiber Optic Communications Network Master Plan (“Draft Master Plan”). Throughout the summer and fall of 2021, Town staff worked with the Consultant to review existing infrastructure; develop options for design and implementation strategies; identify current and future communication needs for the Town’s traffic signal network, public buildings, and Information Technology media; and to develop a high-level work scope and preliminary cost estimates for the implementation of a townwide fiber optic communications network. The Draft Master Plan (Attachment B), developed with input and oversight from the Town’s Information Technology and Transportation Divisions, is organized as follows: • Introduction & Background • Vision, Goals & Objectives • Needs Assessment • Review of Existing Communications Infrastructure • Fiber Optic Topology (i.e., “how it will work”) • Proposed Fiber Optic Network (interim and long-range strategies) • Project Costs (two scenarios) The Draft Master Plan primarily addresses a strategy for implementing a fiber optic cable backbone network that would serve six of the Town’s public buildings and all 60 of its traffic signals, summarized in Table 1: Review and Comment on Draft Fiber Optic Master Plan 3 December 14, 2021 Table 1: Summary of Facilities and Infrastructure Requirements for Fiber Optic Implementation Facility Location Needs Assessment/Scope of Work Traffic Signal Network (60 traffic signals) Townwide 1. Backfill existing traffic signal interconnect conduit replacing existing twisted-pair copper wire with 48 or 144-strand trunk line fiber optic cable. Town Offices 500 La Gonda Way 1. Install new 3” conduit from nearest traffic signal cabinet to building. 2. Install concrete pull boxes where required. 3. Install 12-strand fiber optic cable in new 3” conduit from traffic signal to building. 4. Install necessary communications hardware in signal cabinet and Town building to land fiber optic cable. Town Meeting Hall/ Village Theatre 201/233 Front Street Danville Community Center & Library 420/400 Front Street Town Maintenance Service Center 1000 Sherburne Hills Road Oak Hill Park Community Center 3005 Stone Valley Road Interim and Long-range Strategies In addition to providing fiber optic communications to the facilities described in Table 1 (the “interim” strategy), the Draft Master Plan also describes a long-range implementation strategy that would provide back-up infrastructure through installation of secondary fiber optic lines that would provide uninterrupted communications in the event that the primary backbone network is damaged. This secondary network is proposed to be implemented through various means such as utilization of existing empty traffic signal interconnect conduits, installation of new conduit, and/or utilization of other public or private agency conduit infrastructure through shared-use agreements. Cost Scenarios The Draft Master Plan provides planning-level cost estimates based on two optional approaches to project delivery. The most cost-effective scenario for implementing the project would be a “design-build” package in which one team would work under a single contract to design and build the project (Table 2). Review and Comment on Draft Fiber Optic Master Plan 4 December 14, 2021 Table 2: Preliminary Cost Estimate Scenarios Scenario Signalized Intersections Town Buildings Cost Estimate Scenario 1: Design-Build 60 6 $1,590,839 Scenario 2: Design-Bid-Build 60 6 $2,983,908 Next Steps Upon review and comment by the Town Council, and, in conjunction with any additional comments received from the public, it is recommended that the Final Fiber Optic Communications Network Master Plan be presented to the Danville Town Council for consideration of adoption at an upcoming regularly scheduled Town Council meeting in winter 2022. RECOMMENDATION Review and comment on the Draft Fiber Optic Communications Network Master Plan, CIP A-620. Prepared by: Andrew Dillard Transportation Manager Review by: Tai Williams Assistant Town Manager Attachments: A – CIP Page A-620 B – Draft Townwide Fiber Optic Communications Network Master Plan ATTACHMENT A Town of Danville Fiber Optic Communications Network Master Plan DRAFT FINAL Prepared for: Town of Danville ATTACHMENT B Town of Danville Fiber Optic Communications Network Master Plan P a g e | i Table of Contents 1.Introduction & Background ........................................................................... 1 1.1. Plan Development Process ........................................................................... 2 1.2. Why Fiber Optics? ......................................................................................... 2 2.Vision, Goals, and Objectives ......................................................................... 5 2.1. Vision ............................................................................................................ 5 2.2. Goals and Objectives .................................................................................... 5 3.Needs Assessment ........................................................................................ 6 1.Information Technology (IT) ......................................................................... 6 2.Traffic Signal Infrastructure & Operations ..................................................... 6 3.Emergency & Preemption Services ............................................................... 7 3.1. Backbone for Future Smart City Solutions .................................................... 8 4.Existing Communications Infrastructure ......................................................... 9 5.Fiber Optic Topology ................................................................................... 11 6.Proposed Fiber Optic Communication Network .............................................. 15 6.1. Proposed Long Range Fiber Optics Communication Network .................... 15 6.2. Interim Fiber Optics Communication Network ............................................ 17 6.3. Interim Communications Network Upgrades .............................................. 19 6.4. Internet protocol (IP) Address Schematic Layout ........................................ 19 7.Project Costs .............................................................................................. 20 7.1. Preliminary Cost Estimates for Interim Fiber Optic Network ....................... 20 Town of Danville Fiber Optic Communications Network Master Plan P a g e | ii Figures Figure 1: Plan Development Process ....................................................................................................... 2 Figure 2: Components of Fiber Optic Cabling .......................................................................................... 3 Figure 3: Existing Communications Infrastructure ................................................................................. 10 Figure 4: Fiber Communication Network .............................................................................................. 14 Figure 5: Proposed Long Range Fiber Optic Network ............................................................................ 16 Figure 6: Proposed Interim Fiber Optic Network ................................................................................... 18 Tables Table 1: Proposed Interim Fiber Network Ring Structure .......................................................................17 Table 2: Preliminary Cost Estimates ...................................................................................................... 20 Appendices Appendix A - Internet Protocol (IP) Address Schematic Layout Appendix B - Preliminary Cost Estimates for Interim Fiber Optic Network Town of Danville Fiber Optic Communications Network Master Plan P a g e | 1 1. Introduction & Background The Town of Danville is in the process of upgrading its traffic signal system with state-of-the-art traffic signal controllers and traffic management system software, with enhanced capabilities to benefit residents and the traveling public. The management system and controllers are being improved to accommodate the needs of emerging technologies such as adaptive, or “real-time” traffic signal control and coordination, integration of connected and automated vehicles (CV/AV) technologies, and ability to collect and interpret real-time traffic data that measure operational effectiveness at intersections and provide optimization measures to improve traffic flow and safety. To achieve the full benefits of the improved traffic signal system, the Town requires a robust and redundant (fail safe) fiber optic communication network. The principal purpose of the fiber optic network is to provide an efficient error free system to allow for real time sharing of data between all Town facilities and traffic signals. Currently, the Danville Police Department is not connected with the Fire Department and schools. The proposed fiber optic network will support communication between the local police departments, fire, and emergency services. Educational facilities, and libraries will also be connected for purposes of sharing data and information. The capabilities of communication between all Town facilities and the infrastructure in the field will provide a backbone for future Smart City solutions. The first step to developing the Smart City infrastructure is to develop a fiber optic plan that will serve as a roadmap for installing and connecting fiber optic cable to seven (7) of the Town’s public buildings and 60 of the Town’s and Caltrans-owned signalized intersections. The fiber plan will include: 1. Inventory and assessment of current infrastructure. 2. System-level design including proposed routes, infrastructure, technical specifications, build timing, associated costs, and schematic diagrams. 3. Preliminary cost Estimates to build the network based on the following two approaches: • Design-Build approach • Design-bid-Build approach The Fiber Optic Communications Network Master Plan will serve as the Town’s tool to define the essential components of the new fiber optic system and recommendations on how the town can take full advantage of the fiber optic backbone to pave way for the Smart City infrastructure. Additionally, the Fiber Optic Communications Network Master Plan would serve in better positioning the Town to compete for funding opportunities for implementing a fiber optic system. The Town of Danville has 60 signalized intersections interconnected throughout the Town, excluding the Caltrans operated and maintained traffic signals (six intersections). The intersection of Stone Valley Road/Green Valley Road is a planned future traffic signal which is included in the proposed fiber optic plan. The intersections of Blackhawk Road/Blackhawk Plaza and Blackhawk Road/Silver Oak Lane-Maple Drive are Contra Costa County operated traffic signals. The existing copper signal interconnect network used for transportation communications in the Town has reached its limitations. The Town wants to expand its communication infrastructure to connect to remote facilities throughout the Town and replace the entire copper signal interconnect cables with a fiber optic backbone. The fiber optic network would Town of Danville Fiber Optic Communications Network Master Plan P a g e | 2 connect all the traffic signals to the Town’s Traffic Management Center (TMC) at Town’s Traffic Management Center (TMC) located at the Town Offices building and connect the fiber to various Town sites. The Town sites include Village Theatre/Town Meeting Hall (233/201 Front Street), Danville Community Center and Library (420 Front Street), Oak Hill Park Community Center (3005 Stone Valley Road), Town Service Center, (1000 Sherburne Hills Road), Veterans Memorial Building (400 Hartz Avenue), and Town Offices (500 La Gonda Way). 1.1. PLAN DEVELOPMENT PROCESS The Plan was developed primarily based on an assessment of the Town’s existing traffic signal communications infrastructure. The development of the plan process started with the overall vision followed by the needs and gaps in existing system, resulting in the development of proposed fiber communication network to satisfy the needs and close the gaps. Figure 1 provides and illustrates of this process. Figure 1: Plan Development Process 1.2. WHY FIBER OPTICS? As the name suggests, fiber optic technology uses pulses of light to carry data along strands of glass or plastic. Fiber optics can transfer more data at higher throughput over longer distances than copper wire. Fiber optical communications has become the communications medium of choice for nearly all types of agencies and carriers. Over many years of consistent reliability, fiber optics have become the predominant choice for Ethernet backbone infrastructure, high-speed internet services, and general data networking. This section presents a high-level description of what is “fiber optics” and why it is the preferred communications medium of choice. Assess Existing Communications Infrastructure Analysis of Commnication Bandwidth Needs & Requirements Identify Gaps in the Infrastructure for Fiber Communications High Level Plan for Fiber Routing & Facility Connections Recommending Deployment Options Town of Danville Fiber Optic Communications Network Master Plan P a g e | 3 Traditional copper wires transmit electrical currents, while fiber optic technology sends pulses of light generated by a light emitting diode or laser along optical fibers. Both mediums detect changes in energy and encode data. Copper wires detect changes in the electromagnetic field whereas with fiber optics, a transmitter converts electronic information into pulses of light. When the signal reaches the other end, an optical receiver converts the light signal back into electronic information. The throughput of the data is determined by the frequency range that a cable will carry — the higher the frequency range, the greater the bandwidth and the more data that can be put through per unit time. The key difference between copper cabling and fiber optic cables is that fiber optic cables have much higher bandwidths than copper cables. Optical fiber can carry much higher frequency ranges while copper wire attenuates or loses signal strength at higher frequencies. Additionally, fiber optic technology is far less susceptible to noise and electromagnetic interference than electricity along a copper wire. A fiber optic cable consists of several different components. These include the optical fiber strands housed in a plastic buffer tube, water blocking binders, strength yarns, a ripcord, and an outer jacket (refer to Figure 2). 1.2.1. Advantages of Fiber Optic Cables Optical fibers have largely replaced copper wire communications in core networks in the developed world, because of its advantages over electrical transmission. The main advantages of fiber optic transmission are provided below: 1. Extremely High Bandwidth: No other cable-based data transmission medium offers the bandwidth that fiber does. The volume of data that fiber optic cables transmit per unit time is far greater than copper cables. Fiber cables rated at 10 Gbps (gigabits per second, or billions of bits per second), 40 Gbps and even 100 Gbps are standard. 2. Longer Distance: In fiber optic transmission, optical cables can provide low power loss, which allows signals to be transmitted to a longer distance than copper cables. Since light can travel much longer distances down a fiber cable without losing its strength, it lessens the need for signal boosters as is the case with other copper mediums. 3. Resistance to Electromagnetic Interference: In practical cable deployment, it is inevitable to meet environments like power substations, heating, ventilating and other industrial sources of interference. However, fiber has a very low rate of bit error (10 EXP-13), because of fiber being so resistant to electromagnetic interference. Fiber optic transmission is virtually noise free. Figure 2: Components of Fiber Optic Cabling Town of Danville Fiber Optic Communications Network Master Plan P a g e | 4 4.Low Security Risk: The growth of the fiber optic communication market is mainly driven by increasing awareness about data security concerns and use of the alternative raw material. Data or signals are transmitted via light in fiber optic transmission. Therefore, there is no way to detect the data being transmitted by "listening in" to the electromagnetic energy "leaking" through the cable, which ensures the absolute security of information. 5.Small Size: Fiber optic cable has a very small diameter. For instance, the cable diameter of a single OM3 multimode fiber is about 2mm, which is smaller than that of coaxial copper cable. Small size saves more space in fiber optic transmission. 6.Light Weight: Fiber optic cables are made of glass or plastic, and they are thinner than copper cables. These make them lighter and easy to install. 7.Easy to Accommodate Increasing Bandwidth: With the use of fiber optic cable, new equipment can be added to existing cable infrastructure because optical cable can provide vastly expanded capacity over the originally laid cable and WDM (wavelength division multiplexing) technology, enables fiber cables the ability to accommodate more bandwidth. 8.Reliability & Flexibility: Fiber offers better tools for management and control of assets. The tools are more precise and have more intelligence built in compared with other tools. There is more reliability and flexibility with fiber due to its better range, bandwidth, and diagnostic tools. 9.Installation: Fiber optic cables manufacturing has evolved such that fiber cable can now be easily installed in outdoor underground infrastructure that were designed for copper cables. 1.2.2. Why Implement a Fiber Optic Network? There are several key reasons to consider implementing a fiber optic network. The following are typical reasons to consider fiber optics: •New technologies/applications require the bandwidth and reliability of fiber. •Existing communications infrastructure is outdated and not expandable. •Replace existing leased connections – cost savings. •Lease out dark fiber – revenue generator. •Fiber offers better management and control of essential communications assets. •Highly applicable to emerging industries - higher speeds than currently available from ISPs (Comcast, etc.). •Investment in Community - enterprise-ready network connections to attract businesses. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 5 2. Vision, Goals, and Objectives 2.1. VISION The Vision statement provides the framework for the Fiber Optic Communications Network Master Plan and defines the long-range outlook for communications in the Town. • Establish a plan to implement a comprehensive fiber optic system. • Provide reliable and robust connectivity for Town facilities and designated areas. • Provide a roadmap for implementation including options for funding and financing. • Establish Danville as a Smart City. • Welcoming business environment with next-generation technology and connectivity. • Support deployment of future technologies. 2.2. GOALS AND OBJECTIVES The primary goal for the Fiber Optic Communications Network Master Plan is to establish a framework from which the Town can plan, design, and implement a comprehensive fiber optic network. This network will be used by all Town agencies and departments and will carry the Town into the next generation of communications technologies. The primary objectives of the plan are to: • Connect existing traffic signals within the Town to the TMC. • Connect existing and future Town facilities and provide them with high-speed communications. • Help set priorities for projects to install the communications infrastructure based on available funding. • Connect designated areas within the Town to the high-speed communications network to help with attracting businesses and development. • Provide opportunities for revenue generation through leasing of the high-speed communications network; and • Reduce overall operating costs, particularly through reducing the need for leased line connections. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 6 3. Needs Assessment Based on AMG’s discussion with Town Staff, the needs for installing fiber optic network in the Town are summarized below: • Information Technology (IT) • Traffic Signal Infrastructure & Operations • Emergency & Preemption Services • Backbone for Future Smart City Solutions Smart City infrastructure will benefit residents and the traveling public as well as support the Town’s services. The Town’s needs are summarized below. 1. INFORMATION TECHNOLOGY (IT) • Higher bandwidth and speed in order to manage the Town of Danville’s database and transfer large amounts of data within and outside of Town Hall. • Future need to keep up with the latest technology devices that could serve the Town departments. • Need for an interconnected, functional, stable, reliable, and fast fiber network that could service all the recreational facilities throughout the Town especially within the Downtown area. The current network does not have the bandwidth capacity to serve the various Town sites including Village Theater (233 Front Street), Town Meeting Hall (201 Front Street), Danville Community Center/Library (420 Front Street), Oak Hill Park Community Building (3005 Stone Valley Road), Town Service Center (1000 Sherburne Hills Road), Veterans Memorial Building (400 Hartz Avenue), and Town Offices (500 La Gonda Way). • Enhance the public Wi-fi network in the Downtown area to provide a more modern and contemporary communication system that can better inform the public on all planned activities. • Provide a system that allows the IT Division staff to operate and manage the growing communication needs of the Town. • Provide seamless and standard communications across different Town departments for IT staff to be able to operate and manage the data. 2. TRAFFIC SIGNAL INFRASTRUCTURE & OPERATIONS • The Town requires a higher bandwidth capacity to continue to support traffic and transportation operations and management within the Town. The Town of Danville has about 62 signalized intersections interconnected throughout the Town. The existing copper signal interconnect network used for transportation communications in the Town has reached its limitations. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 7 • Add layers of video and real-time traffic data which require higher bandwidths. • Eliminate latency issues experienced by the Town security systems, CCTV cameras, and traffic infrastructure. • Account for future technology equipment at traffic intersections such as autonomous vehicle operations and communications. • Higher bandwidth capacity to accommodate the increase in network traffic as new technology and studies emerge. • Improve public safety by increasing accessibility to existing traffic cameras. • Exchange real-time information with the CCTA building data center to allow the Town transportation department access to regional data. • Support the transportation programs being developed and implemented by the Contra Costa Transportation Authority (CCTA). In addition to the development of an autonomous vehicle test facility, CCTA is moving forward with the development of Intelligent Corridor Management systems. 3. EMERGENCY & PREEMPTION SERVICES • Potential future connections to the San Ramon Valley Unified School District and San Ramon Valley Fire Protection District within the Town would be beneficial during emergency situations. • Achieve a high security and tamper-proof network that can satisfy the increasing bandwidth needs and support the continuous need for advanced technology of the Danville Police Department. • Increase the bandwidth capacity of the current wireless system to allow the Town and Police Department to expand in three areas: vehicle video detection cameras, license plate readers and surveillance cameras throughout the Town. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 8 3.1. BACKBONE FOR FUTURE SMART CITY SOLUTIONS • Installation of the fiber optic communication network within the Town will act as the backbone for introducing and developing Smart City Solutions within the Town of Danville. A robust fiber optics communication network will connect operations, infrastructure, and the community from top to bottom and cross-function with external organizations and providers. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 9 4. Existing Communications Infrastructure This section summarizes the Town of Danville’s existing traffic signal system and communication infrastructure as well as locations that will benefit from fiber optics network communication system. The Town's current traffic signal communications infrastructure consists of copper signal interconnect cable linking all the Town’s existing 60 traffic signals, of which six (6) are owned and maintained by Caltrans. The intersection of Stone Valley Road/Green Valley Road is a planned future signal which is included in the proposed fiber optic plan. The intersections of Blackhawk Road/Blackhawk Plaza and Blackhawk Road/Silver Oak Lane-Maple Drive are Contra Costa County operated traffic signals. The traffic signal system is currently operated with two systems consisting of Type 170E and Econolite Cobalt traffic signal controllers and QuicNet (McCain) and Centracs (Econolite) central system software. Currently, Danville has no fiber optic communication along any of its corridors. Figure 3 illustrates the Town’s traffic signal system. The Town has approximately 15 miles of existing traffic signal interconnect conduit that is installed along the Town’s major and minor arterial roads. The interconnect conduit ranges in size from 1.25 to 3 inches in diameter and is currently occupied by copper signal interconnect cable ranging in size from 6- pair to 24-pair cable. The interconnect cable provides communications to the Town’s traffic signals allowing remote access to traffic signal controller data, as well as providing synchronization for the traffic signals to operate in coordination. The existing communications network links all key corridors throughout the Town including Green Valley Road, El Cerro Boulevard, Danville Boulevard, Diablo Road, San Ramon Valley Boulevard, Sycamore Valley Road, Camino Ramon, Camino Tassajara and Crow Canyon Road. The Town of Danville has identified a number of facilities that will benefit from connectivity over the fiber optic network, in addition to connecting all the traffic signals to the Town’s TMC. These facilities include, but are not limited to: 1. Village Theatre & Town Meeting Hall (233/201 Front Street) 2. Danville Community Center & Library (420 Front Street) 3. Oak Hill Park Community Center (3005 Stone Valley Road) 4. Maintenance Service Center (1000 Sherburne Hills Road) 5. Town Offices (510/500 La Gonda Way) 6. Veterans Memorial Building and Senior Center (400 Hartz Avenue) Figure 3 illustrates the locations of the existing traffic signal and interconnect communications network. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 10 Figure 3: Existing Communications Infrastructure Group 1 Ring 1 Potential Future Fiber Ring 2 Group 2 Group 3 Group 4 Group 5 Town Sites: 1. Town Oce/TMC/HUB (510 La Gonda Way) 2. Village Theatre/Meeting Hall (233/201 Front Street) 3. Town Library/Community Center (420 Front Street) 4. Oak Hills Park (3005 Stone Valley Road) 5. Maintenance Yard (1000 Sherburne Hills Road) 6. Town and Veteran’s Memorial Hall (400 Hartz Avenue) Town of Danville Proposed Interim Fiber Optics Communications Network Figure 6 Legend: Trac Signals Town Sites Signal Group 1 Ring 1 (144-Strand Fiber Cable) Signal Group 2 Signal Group 3 Signal Group 4 Cable 1 - 48-Strand Fiber Cable Cable 2 - 144-Strand Fiber Cable Cable 3 - 144-Strand Fiber Cable Signal Group 5 12-Strand Fiber Cable TMC/HUB 1 6 2 3 4 7 61 57 53 52 51 5046454443 42 56 39 40 41 47 48 49 38 36 37 55 35 34 27 26 25 24 23 58 22 59 21 20 19 54 18 17 16 15 14 13 12 9 10 11 8 7 6 5 4 3 2 16029 28 62 30 31 32 33 Town of Danville Existing Trac Signals System Legend: Caltrans Maintained Trac Signals Interconnect System Contra Costa County Maintained Trac Signals Figure 3 Town of Danville Fiber Optic Communications Network Master Plan P a g e | 11 5. Fiber Optic Topology This section discusses strategies and fiber optic routing techniques that can be utilized to close the gaps within the existing communications network, as well as install the proposed fiber optic network using existing and new infrastructure to create a robust and redundant fiber optic network. Proposing an optimal fiber optic network involves recommending the type of fiber, hardware and/or other components to enhance the network for optimum capacity. Additionally, it is critical to add redundancies to the fiber network based on the recommended Ring and Sub-Ring structure within the fiber network. Other factors to consider are routes and locations of fiber infrastructure, equipment, and points of connection. There are several physical topologies that can be used to connect a fiber optic network system. These include but are not limited to star (point-to-multipoint topology), ring topology, ring and star topology, and clustered topology. They are briefly summarized below. Star (Point-to-Multipoint) Topology In the Star topology, there is a centralized Hub (or building) from which each circuit originates, with the end of the circuit in each of the various remote locations. Just like a star, each circuit starts in the middle and ends at the edge. This could be described as multiple Single Point-to-Point circuits, all originating at the same point or location. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 12 Ring Topology In a ring topology, each end, or node is connected to two other nodes physically, using different cables in different pathways, creating a ring. This could physically be a rectangle, square, triangle, or any physical shape based on the actual pathways or routes of the cables in the public right-of-way. Ring topology is more reliable or failure resistant than Point-to-Point and Star topology because if one node fails, or if any point of the cable is broken or compromised, the network hardware can, in micro- seconds, re-route data around the failure point. The distinct disadvantage to ring topology networks is the relatively expensive cost and added potential for difficult installation. Ring and Star Topology This physical topology is basically a hybrid of ring and point-to-point topologies. Depending on the size and distance of the network, a ring is created with some number of hubs defined. These hubs are all connected together to keep failure rate as low as possible. The various hubs on the ring then act as the center of the star with multiple point-to-point circuits emanating and terminating at various remote points. These individual remote terminations are subject to failure, so they are generally locations that are non-critical and can accept occasional outages. The ring, on the other hand, keeps the hubs communicating constantly and most of the network fault or failure free. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 13 Clustered Ring Topology If a Point-to-Point circuit is critical and must be survivable in case of an accident or an outage along the primary pathway, adding a geographically diverse pathway using the same cable for a return circuit solves the problem. If a problem or breakage occurs on one of the cables, the circuit remains active along the remaining path. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 14 A typical fiber construction results in 2-strand fiber daisy chaining through the intersections. Although, this kind of splicing may be sufficient for the current data and bandwidth needs, it may not be sufficient when multiple devices are added to the system, especially with the Connected and Autonomous Vehicle needs in the near future. Moreover, if any of the two strands are damaged all signals daisy chained on those 2-strands will lose communication. Figure 4 shows the various splicing techniques. The daisy chain configuration can be expanded for future need by adding spare strands for data and if needed additional dedicated strands for video. As aforementioned, simple daisy chain configuration will result in communication loss for the entire system should any location fail. This can be avoided by creating a physical ring structure within the fiber network as shown in “physical ring strands” diagram in the figure below. In this setting, even if one cabinet fails, the other cabinets will continue operating and communicating back to the TMC. This ring structure can be expanded by adding separate strands for data and video or having dedicated video strands and for future expansion. Figure 4: Fiber Communication Network Town of Danville Fiber Optic Communications Network Master Plan P a g e | 15 6. Proposed Fiber Optic Communication Network 6.1. PROPOSED LONG RANGE FIBER OPTICS COMMUNICATION NETWORK In order to provide a robust and redundant fiber optic communication network for the Town of Danville, it is recommended to have the communication backbone as shown in Figure 5. As shown in Figure 5, the proposed network will consist of three rings and five communication hubs. Ring 1 can be created utilizing the existing signal interconnect conduit that this currently available and would require pulling fiber optic cables through the existing conduits. The Ring 2 would require additional conduit to be installed between Camino Tassajara/Diablo Road and Camino Tassajara/Sycamore Valley Road. Based on our discussion with the City Staff, a portion of this conduit may already exist. Ring 3 can be formed in collaboration with the City of San Ramon by leasing a couple of fiber stands from City of San Ramon’s fiber optic network to complete the ring. Ring 3 will require a new fiber optic connection from Camino Ramon/Greenbrook Drive in Danville to Camino Ramon/Fostoria Way in San Ramon. The City of San Ramon’s fiber optic plan connects Camino Ramon/Fostoria Way to Crow Canyon Road/Camino Ramon. The leased fiber optic connection from San Ramon will extend from this intersection to Crow Canyon Road/Tassajara Ranch Drive. As shown in Figure 5, the orange line is leased line from San Ramon while the yellow line is from Danville’s existing conduit. The five future communication hub locations are recommended to be located at the intersections illustrated in Figure 5. The HUB locations would require new cabinets, which will include fiber optic switches, fiber distribution units, and battery backup systems. The five future communication hub locations are listed below: 1. Camino Tassajara/Diablo Road 2. Hartz Avenue/Diablo Road 3. San Ramon Valley Boulevard/Sycamore Valley Road 4. Camino Tassajara/Sycamore Valley Road 5. Camino Tassajara/Crow Canyon Road/Blackhawk Road Based on the Town of Danville’s existing communications network and future needs, the following topologies are recommended: 1. Ring topology, where a ring formation is available with a single hub location at the TMC. The intersections are connected through daisy chain with dedicated strands for data and video. 2. Clustered ring topology, where physical rings cannot be created without additional conduit installation. Cluster ring is typically proposed where the same fiber tube is utilized, however, the rings are formed using separate fiber strands. The strands are separated for data and video. 3. Point to point topology is proposed on side streets with Physical Ring Strands. This would provide some level of ring structure and thus provide redundancy. The Physical Ring Strands will have dedicated strands for video and data. All ITS solutions and signal controllers within each defined topology will be brought back to the Town Hall TMC. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 16 Figure 5: Proposed Long Range Fiber Optic Network Group 1 Ring 1 Potential Future Fiber Ring 2 Group 2 Group 3 Group 4 Group 5 Town Sites: 1. Town Oce/TMC/HUB (510 La Gonda Way) 2. Village Theatre/Meeting Hall (233/201 Front Street) 3. Town Library/Community Center (420 Front Street) 4. Oak Hills Park (3005 Stone Valley Road) 5. Maintenance Yard (1000 Sherburne Hills Road) 6. Town and Veteran’s Memorial Hall (400 Hartz Avenue) Town of Danville Proposed Interim Fiber Optics Communications Network Figure 6 Legend: Trac Signals Town Sites Signal Group 1 Ring 1 (144-Strand Fiber Cable) Signal Group 2 Signal Group 3 Signal Group 4 Cable 1 - 48-Strand Fiber Cable Cable 2 - 144-Strand Fiber Cable Cable 3 - 144-Strand Fiber Cable Signal Group 5 12-Strand Fiber Cable TMC/HUB 1 6 2 3 4 7 61 57 53 52 51 5046454443 42 56 39 40 41 47 48 49 38 36 37 55 35 34 27 26 25 24 23 58 22 59 21 20 19 54 18 17 16 15 14 13 12 9 10 11 8 7 6 5 4 3 2 16029 28 62 30 31 32 33 Town of Danville Existing Trac Signals System Legend: Caltrans Maintained Trac Signals Interconnect System Contra Costa County Maintained Trac Signals Figure 3 TMC Legend: HUB Locations Ring 1 Ring 2 Ring 3 (Leasing Conduit from City of San Ramon) Ring 3 (Town of Danville’s Existing Conduit)Figure 5 Town of Danville Proposed Long Range Fiber Optics Communication Network Town of Danville Fiber Optic Communications Network Master Plan P a g e | 17 6.2. INTERIM FIBER OPTICS COMMUNICATION NETWORK The proposed network discussed above and illustrated in Figure 5 will be Danville’s long-term plan for a robust and redundant fiber optic network. However, using the existing signal interconnect system, fiber optic communication network can be built as shown in Figure 6. As shown in Figure 6, there would be one ring and three cables connected to the TMC. The cables would accommodate one or more signal groups as shown in Figure 6. And the connections will be based on the clustered ring topology. Additionally, a potential future Ring 2 connecting Camino Tassajara/ Diablo Road and Camino Tassajara/Sycamore Valley Road is recommended. Table 1 summarizes the intersections and Town sites in each ring. Table 1: Proposed Interim Fiber Network Ring Structure # Ring Intersection ID Number of Signalized Intersections Town Sites Number of Town Sites 1 Ring 1 43, 44, 45, 46, 50, 49, 48, 47, 41, 40, 39, 56, 42 13 Town Offices/TMC/HUB 1 2 Signal Group 1 61, 57, 53, 52, 51 5 Oak Hill Park Community Center 1 3 Signal Group 2 38, 36, 37, 55, 35, 34, 27, 26, 28, 60, 30, 31, 33 13 Village Theatre & Art Gallery/Town Meeting Hall, Danville Community Center & Library, Veterans Memorial Building 3 4 Signal Group 3 27, 26, 25, 24, 62, 29, 32 7 - 0 5 Signal Group 4 23, 58, 22, 59, 21, 20, 19, 54, 18, 17, 16, 15, 14 13 Maintenance Service Center 1 6 Signal Group 5 11, 10, 9, 12, 13, 8, 7, 6, 5, 4, 3, 2, 1 13 - 0 Note: Refer to Figure 3 for intersection names. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 18 Figure 6: Proposed Interim Fiber Optic Network Group 1 Ring 1 Potential Future Fiber Ring 2 Group 2 Group 3 Group 4 Group 5 Town Sites: 1. Town Oce s/TMC/HUB (500 La Gonda Way) 2. Village Theatre/Town Meeting Hall (233/201 Front Street) 3. Danville Community Center/Library (420 Front Street) 4. Oak Hill Park Community Bldg. (3005 Stone Valley Road) 5. Maintenance Service Center (1000 Sherburne Hills Road) 6. Veterans Memorial Building (400 Hartz Avenue) Town of Danville Proposed Interim Fiber Optics Communications Network Figure 6 Legend: Trac Signals Town Sites Signal Group 1 Ring 1 (144-Strand Fiber Cable) Signal Group 2 Signal Group 3 Signal Group 4 Cable 1 - 48-Strand Fiber Cable Cable 2 - 144-Strand Fiber Cable Cable 3 - 144-Strand Fiber Cable Signal Group 5 12-Strand Fiber Cable TMC/HUB 1 6 2 3 4 7 61 57 53 52 51 5046454443 42 56 39 40 41 47 48 49 38 36 37 55 35 34 27 26 25 24 23 58 22 59 21 20 19 54 18 17 16 15 14 13 12 9 10 11 8 7 6 5 4 3 2 16029 28 62 30 31 32 33 Town of Danville Existing Trac Signals System Legend: Caltrans Maintained Trac Signals Interconnect System Contra Costa County Maintained Trac Signals Figure 3 Town of Danville Fiber Optic Communications Network Master Plan P a g e | 19 6.3. INTERIM COMMUNICATIONS NETWORK UPGRADES Based on the review of existing communication infrastructure and proposed fiber optic communication network, the following recommendations should be added to existing infrastructure for the proposed fiber optics communication network. 1. 48 and 144-Strand fiber optic cable for the trunk line pulled through existing signal interconnect conduit. 2. 12-Strand fiber pigtail connection from the intersections to the town sites. 3. Remove existing pull box and install #6E pull box with splice enclosure near each signal cabinet. 4. Install new 3” conduit between intersection of Camino Tassajara/Old Orchard Drive and Camino Tassajara/Sycamore Valley Road. Under existing conditions, there is an empty conduit run between the intersections of Camino Tassajara/Diablo and Camino Tassajara/Old Orchard Drive. 5. No new Fiber Optic Switches are needed as the Town is upgrading them as a part of the Traffic Signal Controller replacement project, which would be completed by end of fiscal year 2022. 6. Fiber Patch Panel at each intersection cabinet. A 12-Strand fiber optic cable is recommended at each intersection. 6.4. INTERNET PROTOCOL (IP) ADDRESS SCHEMATIC LAYOUT An IP address is a unique identifier used to locate a device on the IP network. IP address schematic layout was prepared for the proposed fiber optic network and includes IP addresses for all intersections and equipment’s including network switches, controllers, uninterruptible power supply (UPS), PTZ cameras, and video detection cameras. Additionally, IP addresses will be provided for video, SQL, connected vehicle and email servers. The proposed IP address schematic for the Town’s fiber optic communications network is provided in Appendix A. Town of Danville Fiber Optic Communications Network Master Plan P a g e | 20 7. Project Costs This section summarizes the prioritization of the proposed fiber optic network and associated costs. This includes converting the overall network into shorter segments and prioritizing these segments so that they can be implemented in phases. 7.1. PRELIMINARY COST ESTIMATES FOR INTERIM FIBER OPTIC NETWORK Preliminary cost estimates for proposed interim fiber optics communication network were developed and summarized in Table 2. The estimates include all infrastructure necessary to replace the existing signal interconnect with fiber optic cable, and to connect the remote facilities as shown in Figures 5 & 6. The cost estimates include fiber optic cable, new 3” conduit where necessary, pull boxes and splice vaults, and fiber splicing and testing. Additionally, the costs include but are not limited to number of strands (approximately 144), fiber patch panels, and connectors that will need to be installed in each signal cabinet. The estimates do not include specific field devices such as new traffic controllers, roadside counting devices, CCTV cameras or other devices other than the communications equipment needed for the fiber communications network. The estimates also include engineering design, construction management and environmental clearance. The preliminary cost estimates are provided in Appendix B. Table 2: Preliminary Cost Estimates # Proposed Fiber Optic Network Plan Scenario Number of Signalized Intersections Number of Town Sites Estimated Cost 1 Interim Design-Build 60 6 $1,590,839 2 Design-bid-Build 60 6 $2,983,908 Town of Danville Fiber Optic Communications Network Master Plan Appendix A - Internet Protocol (IP) Address Schematic Layout IP S c h e m a t i c - T o w n o f D a n v i l l e Vi d e o S e r v e r - 1 7 2 . 1 6 . 0 . 2 0 SQ L S e r v e r - 1 7 2 . 1 6 . 0 . 1 5 Wo r k s t a t i o n 1 - 1 7 2 . 1 6 . 0 . 1 0 Wo r k s t a t i o n 2 - 1 7 2 . 1 6 . 0 . 1 1 Su b n e t M a s k - 2 5 5 . 2 5 5 . 2 5 2 . 0 Ga t e w a y - 1 7 2 . 1 6 . 5 6 . 1 IC U I n t e r s e c t i o n L o c a t i o n Co n t r o l l e r I P 17 2 . 1 6 . 5 6 . x AT M S Dr o p UD P P o r t Et h e r w a n I P (N e t w o r k S w i t c h ) 17 2 . 1 6 . 5 7 . x Op t i c o m #1 Op t i c o m #2 UP S 17 2 . 1 6 . 5 8 . x PTZ Camera 172.16.59.xVideo Detection 172.16.60.x 1 Ca m i n o T a s s a j a r a & H a n s e n L n 17 2 . 1 6 . 5 6 . 1 0 1 5 0 0 1 1 7 2 . 1 6 . 5 7 . 3 5 1 0 1 ( 3 , 4 ) 2 0 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 0 1 7 2 . 1 6 . 5 9 . 1 0 1 7 2 . 1 6 . 6 0 . 1 0 2 Ca m i n o T a s s a j a r a & L a w r e n c e / O a k g a t e 17 2 . 1 6 . 5 6 . 1 1 2 5 0 0 2 1 7 2 . 1 6 . 5 7 . 3 6 1 0 2 ( 3 , 4 ) 2 0 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 1 1 7 2 . 1 6 . 5 9 . 1 1 1 7 2 . 1 6 . 6 0 . 1 1 3 Ca m i n o T a s s a j a r a & J a s m i n e / m a n s f i e l d 17 2 . 1 6 . 5 6 . 1 2 3 5 0 0 3 1 7 2 . 1 6 . 5 7 . 1 2 1 0 3 ( 3 , 4 ) 2 0 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 2 1 7 2 . 1 6 . 5 9 . 1 2 1 7 2 . 1 6 . 6 0 . 1 2 4 Ca m i n o T a s s a j a r a & P a r k h a v e n D r 17 2 . 1 6 . 5 6 . 1 3 4 5 0 0 4 1 7 2 . 1 6 . 5 7 . 1 3 1 0 4 ( 3 , 4 ) 2 0 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 3 1 7 2 . 1 6 . 5 9 . 1 3 1 7 2 . 1 6 . 6 0 . 1 3 5 Ca m i n o T a s s a j a r a & R a s s a n i / B u c k i n g h a m 17 2 . 1 6 . 5 6 . 1 4 5 5 0 0 5 1 7 2 . 1 6 . 5 7 . 1 4 1 0 5 ( 3 , 4 ) 2 0 5 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 4 1 7 2 . 1 6 . 5 9 . 1 4 1 7 2 . 1 6 . 6 0 . 1 4 6 Ca m i n o T a s s a j a r a & C o n e j o D r 17 2 . 1 6 . 5 6 . 1 5 6 5 0 0 6 1 7 2 . 1 6 . 5 7 . 1 5 1 0 6 ( 3 , 4 ) 2 0 6 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 5 1 7 2 . 1 6 . 5 9 . 1 5 1 7 2 . 1 6 . 6 0 . 1 5 7 Ca m i n o T a s s a j a r a & T a s s a j a r a R a n c h / B l a c k h a w k P l a z a 17 2 . 1 6 . 5 6 . 1 6 7 5 0 0 7 1 7 2 . 1 6 . 5 7 . 1 6 1 0 7 ( 3 , 4 ) 2 0 7 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 6 1 7 2 . 1 6 . 5 9 . 1 6 1 7 2 . 1 6 . 6 0 . 1 6 8 Ca m i n o T a s s a j a r a & T a s s a j a r a V i l l a g e 17 2 . 1 6 . 5 6 . 1 7 8 5 0 0 8 1 7 2 . 1 6 . 5 7 . 1 7 1 0 8 ( 3 , 4 ) 2 0 8 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 7 1 7 2 . 1 6 . 5 9 . 1 7 1 7 2 . 1 6 . 6 0 . 1 7 9 Ca m i n o T a s s a j a r a & C r o w C a n y o n / B l a c k h a w k 17 2 . 1 6 . 5 6 . 1 8 9 5 0 0 9 1 7 2 . 1 6 . 5 7 . 1 8 1 0 9 ( 3 , 4 ) 2 0 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 8 1 7 2 . 1 6 . 5 9 . 1 8 1 7 2 . 1 6 . 6 0 . 1 8 12 Cr o w C a n y o n R d & C e n t e r W a y C t 17 2 . 1 6 . 5 6 . 1 9 1 2 5 0 1 2 1 7 2 . 1 6 . 5 7 . 1 9 1 1 2 ( 3 , 4 ) 2 1 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 1 9 1 7 2 . 1 6 . 5 9 . 1 9 1 7 2 . 1 6 . 6 0 . 1 9 13 Cr o w C a n y o n R d & T a s s a j a r a R a n c h 17 2 . 1 6 . 5 6 . 2 0 1 3 5 0 1 3 1 7 2 . 1 6 . 5 7 . 2 0 1 1 3 ( 3 , 4 ) 2 1 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 0 1 7 2 . 1 6 . 5 9 . 2 0 1 7 2 . 1 6 . 6 0 . 2 0 14 Ca m o n i T a s s a j a r a & O l d B l a c k h a w k 17 2 . 1 6 . 5 6 . 2 1 1 4 5 0 1 4 1 7 2 . 1 6 . 5 7 . 2 1 1 1 4 ( 3 , 4 ) 2 1 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 1 1 7 2 . 1 6 . 5 9 . 2 1 1 7 2 . 1 6 . 6 0 . 2 1 15 Ca m i n o T a s s a j a r a & W o o d r a n c h D r 17 2 . 1 6 . 5 6 . 2 2 1 5 5 0 1 5 1 7 2 . 1 6 . 5 7 . 2 2 1 1 5 ( 3 , 4 ) 2 1 5 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 2 1 7 2 . 1 6 . 5 9 . 2 2 1 7 2 . 1 6 . 6 0 . 2 2 16 Ca m i n o T a s s a j a r a & A l t a V i s t a / W - s i d e 17 2 . 1 6 . 5 6 . 2 3 1 6 5 0 1 6 1 7 2 . 1 6 . 5 7 . 2 3 1 1 6 ( 3 , 4 ) 2 1 6 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 3 1 7 2 . 1 6 . 5 9 . 2 3 1 7 2 . 1 6 . 6 0 . 2 3 17 Ca m i n o T a s s a j a r a & H o l b r o o k / C r e e k s i d e 17 2 . 1 6 . 5 6 . 2 4 1 7 5 0 1 7 1 7 2 . 1 6 . 5 7 . 2 4 1 1 7 ( 3 , 4 ) 2 1 7 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 4 1 7 2 . 1 6 . 5 9 . 2 4 1 7 2 . 1 6 . 6 0 . 2 4 18 Ca m i n o T a s s a j a r a & S h e l b u r n e H i l l s 17 2 . 1 6 . 5 6 . 2 5 1 8 5 0 1 8 1 7 2 . 1 6 . 5 7 . 2 5 1 1 8 ( 3 , 4 ) 2 1 8 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 5 1 7 2 . 1 6 . 5 9 . 2 5 1 7 2 . 1 6 . 6 0 . 2 5 19 Ca m i n o T a s s a j a r a & S h a d y C r e e k / H i l l M e a d o w 17 2 . 1 6 . 5 6 . 2 6 1 9 5 0 1 9 1 7 2 . 1 6 . 5 7 . 2 6 1 1 9 ( 3 , 4 ) 2 1 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 6 1 7 2 . 1 6 . 5 9 . 2 6 1 7 2 . 1 6 . 6 0 . 2 6 20 Ca m i n o T a s s a j a r a & G l a s g o w / M e s s i a n 17 2 . 1 6 . 5 6 . 2 7 2 0 5 0 2 0 1 7 2 . 1 6 . 5 7 . 2 7 1 2 0 ( 3 , 4 ) 2 2 0 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 7 1 7 2 . 1 6 . 5 9 . 2 7 1 7 2 . 1 6 . 6 0 . 2 7 21 Ca m i n o T a s s a j a r a & S y c a m o r e V a l l e y 17 2 . 1 6 . 5 6 . 2 8 2 1 5 0 2 1 1 7 2 . 1 6 . 5 7 . 2 8 1 2 1 ( 3 , 4 ) 2 2 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 8 1 7 2 . 1 6 . 5 9 . 2 8 1 7 2 . 1 6 . 6 0 . 2 8 22 Sy c a m o r e V a l l e y & O l d O r c h a r d 17 2 . 1 6 . 5 6 . 2 9 2 2 5 0 2 2 1 7 2 . 1 6 . 5 7 . 2 9 1 2 2 ( 3 , 4 ) 2 2 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 2 9 1 7 2 . 1 6 . 5 9 . 2 9 1 7 2 . 1 6 . 6 0 . 2 9 23 Sy c a m o r e V a l l e y & B r o o k s i d e 17 2 . 1 6 . 5 6 . 3 0 2 3 5 0 2 3 1 7 2 . 1 6 . 5 7 . 3 0 1 2 3 ( 3 , 4 ) 2 2 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 0 1 7 2 . 1 6 . 5 9 . 3 0 1 7 2 . 1 6 . 6 0 . 3 0 24 Sy c a m o r e V a l l e y & C a m i n o R a m o n 17 2 . 1 6 . 5 6 . 3 1 2 4 5 0 2 4 1 7 2 . 1 6 . 5 7 . 3 1 1 2 4 ( 3 , 4 ) 2 2 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 1 1 7 2 . 1 6 . 5 9 . 3 1 1 7 2 . 1 6 . 6 0 . 3 1 27 Sy c a m o r e V a l l e y & S a n R a m o n V a l l e y 17 2 . 1 6 . 5 6 . 4 5 2 7 5 0 2 7 1 7 2 . 1 6 . 5 7 . 4 5 1 2 7 ( 3 , 4 ) 2 2 7 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 5 1 7 2 . 1 6 . 5 9 . 4 5 1 7 2 . 1 6 . 6 0 . 4 5 28 Sa n R a m o n V a l l e y & P o d v a R d 17 2 . 1 6 . 5 6 . 4 4 2 8 5 0 2 8 1 7 2 . 1 6 . 5 7 . 4 4 1 2 8 ( 3 , 4 ) 2 2 8 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 4 1 7 2 . 1 6 . 5 9 . 4 4 1 7 2 . 1 6 . 6 0 . 4 4 29 Ca m i n o R a m o n R a m o n & E l C a p i t a n D r 17 2 . 1 6 . 5 6 . 6 3 2 9 5 0 2 9 1 7 2 . 1 6 . 5 7 . 6 3 1 2 9 ( 3 , 4 ) 2 2 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 6 3 1 7 2 . 1 6 . 5 9 . 6 3 1 7 2 . 1 6 . 6 0 . 6 3 30 Sa n R a m o n V a l l e y & F o u n t a i n S p r i n g s 17 2 . 1 6 . 5 6 . 4 2 3 0 5 0 3 0 1 7 2 . 1 6 . 5 7 . 4 2 1 3 0 ( 3 , 4 ) 2 3 0 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 2 1 7 2 . 1 6 . 5 9 . 4 2 1 7 2 . 1 6 . 6 0 . 4 2 31 Sa n R a m o n V a l l e y & G r e e n b r o o k 17 2 . 1 6 . 5 6 . 4 1 3 1 5 0 3 1 1 7 2 . 1 6 . 5 7 . 4 1 1 3 1 ( 3 , 4 ) 2 3 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 1 1 7 2 . 1 6 . 5 9 . 4 1 1 7 2 . 1 6 . 6 0 . 4 1 32 Ca m i n o R a m o n & G r e e n b r o o k 17 2 . 1 6 . 5 6 . 6 4 3 2 5 0 3 2 1 7 2 . 1 6 . 5 7 . 6 4 1 3 2 ( 3 , 4 ) 2 3 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 6 4 1 7 2 . 1 6 . 5 9 . 6 4 1 7 2 . 1 6 . 6 0 . 6 4 33 Sa n R a m o n V a l l e y & R i d g e l a n d 17 2 . 1 6 . 5 6 . 4 0 3 3 5 0 3 3 1 7 2 . 1 6 . 5 7 . 4 0 1 3 3 ( 3 , 4 ) 2 3 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 0 1 7 2 . 1 6 . 5 9 . 4 0 1 7 2 . 1 6 . 6 0 . 4 0 34 Sa n R a m o n V a l l e y & S y c a m o r e / M e r c 17 2 . 1 6 . 5 6 . 4 6 3 4 5 0 3 4 1 7 2 . 1 6 . 5 7 . 4 6 1 3 4 ( 3 , 4 ) 2 3 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 6 1 7 2 . 1 6 . 5 9 . 4 6 1 7 2 . 1 6 . 6 0 . 4 6 35 Sa n R a m o n V a l l e y & T o w n a n d C o u n t r y 17 2 . 1 6 . 5 6 . 4 7 3 5 5 0 3 5 1 7 2 . 1 6 . 5 7 . 4 7 1 3 5 ( 3 , 4 ) 2 3 5 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 7 1 7 2 . 1 6 . 5 9 . 4 7 1 7 2 . 1 6 . 6 0 . 4 7 36 Sa n R a m o n V a l l e y & R a i l r o a d A v e / H a r t z 17 2 . 1 6 . 5 6 . 4 8 3 6 5 0 3 6 1 7 2 . 1 6 . 5 7 . 4 8 1 3 6 ( 3 , 4 ) 2 3 6 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 8 1 7 2 . 1 6 . 5 9 . 4 8 1 7 2 . 1 6 . 6 0 . 4 8 37 Ha r t z W y & F r o n t / C r o s s r o a d s 17 2 . 1 6 . 5 6 . 4 9 3 7 5 0 3 7 1 7 2 . 1 6 . 5 7 . 4 9 1 3 7 ( 3 , 4 ) 2 3 7 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 9 1 7 2 . 1 6 . 5 9 . 4 9 1 7 2 . 1 6 . 6 0 . 4 9 38 Ra i l r o a d & C h u r c h 17 2 . 1 6 . 5 6 . 5 0 3 8 5 0 3 8 1 7 2 . 1 6 . 5 7 . 5 0 1 3 8 ( 3 , 4 ) 2 3 8 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 0 1 7 2 . 1 6 . 5 9 . 5 0 1 7 2 . 1 6 . 6 0 . 5 0 39 Di a b l o & H a r t z A v e 17 2 . 1 6 . 5 6 . 3 8 3 9 5 0 3 9 1 7 2 . 1 6 . 5 7 . 3 8 1 3 9 ( 3 , 4 ) 2 3 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 8 1 7 2 . 1 6 . 5 9 . 3 8 1 7 2 . 1 6 . 6 0 . 3 8 40 Di a b l o & F r o n t 17 2 . 1 6 . 5 6 . 5 3 4 0 5 0 4 0 1 7 2 . 1 6 . 5 7 . 5 3 1 4 0 ( 3 , 4 ) 2 4 0 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 3 1 7 2 . 1 6 . 5 9 . 5 3 1 7 2 . 1 6 . 6 0 . 5 3 41 Di a b l o & W . E l P i n t a d o 17 2 . 1 6 . 5 6 . 5 4 4 1 5 0 4 1 1 7 2 . 1 6 . 5 7 . 5 4 1 4 1 ( 3 , 4 ) 2 4 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 4 1 7 2 . 1 6 . 5 9 . 5 4 1 7 2 . 1 6 . 6 0 . 5 4 42 Ra i l r o a d & H a r t z / D a n v i l l e 17 2 . 1 6 . 5 6 . 5 1 4 2 5 0 4 2 1 7 2 . 1 6 . 5 7 . 5 1 1 4 2 ( 3 , 4 ) 2 4 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 1 1 7 2 . 1 6 . 5 9 . 5 1 1 7 2 . 1 6 . 6 0 . 5 1 43 Da n v i l l e & E l C e r r o B l v d 17 2 . 1 6 . 5 6 . 3 9 4 3 5 0 4 3 1 7 2 . 1 6 . 5 7 . 3 9 1 4 3 ( 3 , 4 ) 2 4 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 9 1 7 2 . 1 6 . 5 9 . 3 9 1 7 2 . 1 6 . 6 0 . 3 9 44 El C e r r o & L a G o n d a W y 17 2 . 1 6 . 5 6 . 5 2 4 4 5 0 4 4 1 7 2 . 1 6 . 5 7 . 5 2 1 4 4 ( 3 , 4 ) 2 4 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 2 1 7 2 . 1 6 . 5 9 . 5 2 1 7 2 . 1 6 . 6 0 . 5 2 49 Di a b l o & C a m i n o T a s s a j a r a 17 2 . 1 6 . 5 6 . 5 5 4 9 5 0 4 9 1 7 2 . 1 6 . 5 7 . 5 5 1 4 9 ( 3 , 4 ) 2 4 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 5 1 7 2 . 1 6 . 5 9 . 5 5 1 7 2 . 1 6 . 6 0 . 5 5 50 Di a b l o & E l C e r r o / A c k e r m a n 17 2 . 1 6 . 5 6 . 5 6 5 0 5 0 5 0 1 7 2 . 1 6 . 5 7 . 5 6 1 5 0 ( 3 , 4 ) 2 5 0 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 6 1 7 2 . 1 6 . 5 9 . 5 6 1 7 2 . 1 6 . 6 0 . 5 6 51 Di a b l o & M a t a d e r a / S c h o o l 17 2 . 1 6 . 5 6 . 5 7 5 1 5 0 5 1 1 7 2 . 1 6 . 5 7 . 5 7 1 5 1 ( 3 , 4 ) 2 5 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 7 1 7 2 . 1 6 . 5 9 . 5 7 1 7 2 . 1 6 . 6 0 . 5 7 52 Di a b l o & G r e e n V a l l e y / M c C a u l e y 17 2 . 1 6 . 5 6 . 5 8 5 2 5 0 5 2 1 7 2 . 1 6 . 5 7 . 5 8 1 5 2 ( 3 , 4 ) 2 5 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 8 1 7 2 . 1 6 . 5 9 . 5 8 1 7 2 . 1 6 . 6 0 . 5 8 53 Gr e e n V a l l e y & B l e m e r / C a m e o 17 2 . 1 6 . 5 6 . 5 9 5 3 5 0 5 3 1 7 2 . 1 6 . 5 7 . 5 9 1 5 3 ( 3 , 4 ) 2 5 3 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 9 1 7 2 . 1 6 . 5 9 . 5 9 1 7 2 . 1 6 . 6 0 . 5 9 54 Ca m i n o T a s s a j a r a & T a s s a j a r a L n 17 2 . 1 6 . 5 6 . 3 2 5 4 5 0 5 4 1 7 2 . 1 6 . 5 7 . 3 2 1 5 4 ( 3 , 4 ) 2 5 4 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 2 1 7 2 . 1 6 . 5 9 . 3 2 1 7 2 . 1 6 . 6 0 . 3 2 55 Sa n R a m o n V a l l e y & I r o n H o r s e T r a i l 17 2 . 1 6 . 5 6 . 3 7 5 5 5 0 5 5 1 7 2 . 1 6 . 5 7 . 3 7 1 5 5 ( 3 , 4 ) 2 5 5 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 7 1 7 2 . 1 6 . 5 9 . 3 7 1 7 2 . 1 6 . 6 0 . 3 7 56 Ra i l r o a d & W . L i n d a M e s a 10 . 1 2 8 . 1 . 5 6 5 6 5 0 5 6 1 0 . 1 2 8 . 2 . 5 6 1 5 6 ( 3 , 4 ) 2 5 6 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 5 6 1 7 2 . 1 6 . 5 9 . 5 6 1 7 2 . 1 6 . 6 0 . 5 6 57 St o n e V a l l e y R d & G r e e n V a l l e y 17 2 . 1 6 . 5 6 . 6 0 5 7 5 0 5 7 1 7 2 . 1 6 . 5 7 . 6 0 1 5 7 ( 3 , 4 ) 2 5 7 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 6 0 1 7 2 . 1 6 . 5 9 . 6 0 1 7 2 . 1 6 . 6 0 . 6 0 58 Sy c a m o r e V a l l e y & M o r n i n g o m e R d 17 2 . 1 6 . 5 6 . 3 3 5 8 5 0 5 8 1 7 2 . 1 6 . 5 7 . 3 3 1 5 8 ( 3 , 4 ) 2 5 8 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 3 1 7 2 . 1 6 . 5 9 . 3 3 1 7 2 . 1 6 . 6 0 . 3 3 59 Sy c a m o r e V a l l e y & T u n b r i d g e R d 17 2 . 1 6 . 5 6 . 3 4 5 9 5 0 5 9 1 7 2 . 1 6 . 5 7 . 3 4 1 5 9 ( 3 , 4 ) 2 5 9 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 3 4 1 7 2 . 1 6 . 5 9 . 3 4 1 7 2 . 1 6 . 6 0 . 3 4 60 Sa n R a m o n V a l l e y & E l w o r t h y R a n c h 17 2 . 1 6 . 5 6 . 4 3 6 0 5 0 6 0 1 7 2 . 1 6 . 5 7 . 4 3 1 6 0 ( 3 , 4 ) 2 6 0 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 4 3 1 7 2 . 1 6 . 5 9 . 4 3 1 7 2 . 1 6 . 6 0 . 4 3 61 St o n e V a l l e y & M o n t e V i s t a 17 2 . 1 6 . 5 6 . 6 1 6 1 5 0 6 1 1 7 2 . 1 6 . 5 7 . 6 1 1 6 1 ( 3 , 4 ) 2 6 1 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 6 1 1 7 2 . 1 6 . 5 9 . 6 1 1 7 2 . 1 6 . 6 0 . 6 1 62 Ca m i n o R a m o n & R o s e G a r d e n 17 2 . 1 6 . 5 6 . 6 2 6 2 5 0 6 2 1 7 2 . 1 6 . 5 7 . 6 2 1 6 2 ( 3 , 4 ) 2 6 2 ( 5 , 6 ) 1 7 2 . 1 6 . 5 8 . 6 2 1 7 2 . 1 6 . 5 9 . 6 2 1 7 2 . 1 6 . 6 0 . 6 2 Town of Danville Fiber Optic Communications Network Master Plan Appendix B - Preliminary Cost Estimates for Interim Fiber Optic Network Pr o j e c t N a m e TO W N O F D A N V I L L E T O W N W I D E F I B E R O P T I C I N S T A L L A T I O N De s c r i p t i o n SC E N A R I O 1 : D E S I G N - B U I L D IT E M N O . I T E M D E S C R I P T I O N U n i t Q u a n t i t y U n i t P r i c e ( $ ) E s t i m a t e d C o s t ($) 1 M O B I L I Z A T I O N L S 1 7 , 5 0 0 . 0 0 7 , 5 0 0 2 T R A F F I C C O N T R O L S Y S T EM L S 1 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 3 F U R N I S H & I N S T A L L P V C C O N D U I T L F 3 , 9 6 0 7 5 . 0 0 2 9 7 , 0 0 0 4 F U R N I S H & I N S T A L L F I B E R L F 1 0 5 , 6 0 0 6 . 0 0 6 3 3 , 6 0 0 5 F U R N I S H & I N S T A L L P A T C H P A N E L E A 6 0 5 0 0 . 0 0 3 0 , 0 0 0 6 F U R N I S H A N D I N S T A L L # 6 E P U L L B O X E A 6 0 2 , 0 0 0 . 0 0 1 2 0 , 0 0 0 7 F U R N I S H A N D I N S T A L L S P L I C E E N C L O S U R E E A 6 0 2 , 0 0 0 . 0 0 1 2 0 , 0 0 0 1,218,100 1,339,910 36,543 40,197 40,197 107,193 26,798 $ 1,5 90,839 Ad m i n ( 2 % ) TO T A L In i t i a l F i e l d W o r k ( 3 % ) Sy s t e m s I n t e g r a t i o n ( 8 % ) E S T I M A T E O F C O S T CO N S T R U C T I O N C O S T Co n s t r u c t i o n C o s t w i t h 1 0 % C o n t i n g e n c y De s i g n ( 3 % ) Co n s t r u c t i o n M a n a g v e m e n t ( 3 % ) Pr o j e c t N a m e TO W N O F D A N V I L L E T O W N W I D E F I B E R O P T I C I N S T A L L A T I O N De s c r i p t i o n SC E N A R I O 2 : D E S I G N - B I D - B U I L D IT E M N O . I T E M D E S C R I P T I O N U n i t Q u a n t i t y U n i t P r i c e ( $ ) E s t i m a t e d C o s t ($) 1 M O B I L I Z A T I O N L S 1 8 , 6 2 5 . 0 0 8 , 6 2 5 2 T R A F F I C C O N T R O L S Y S T EM L S 1 1 1 , 5 0 0 . 0 0 1 1 , 5 0 0 3 F U R N I S H & I N S T A L L P V C C O N D U I T L F 3 , 9 6 0 8 6 . 2 5 3 4 1 , 5 5 0 4 F U R N I S H & I N S T A L L F I B E R L F 1 0 5 , 6 0 0 8 . 6 3 9 1 0 , 8 0 0 5 F U R N I S H & I N S T A L L P A T C H P A N E L E A 6 0 5 7 5 . 0 0 3 4 , 5 0 0 6 F U R N I S H A N D I N S T A L L # 6 E P U L L B O X E A 6 0 2 , 3 0 0 . 0 0 1 3 8 , 0 0 0 7 F U R N I S H A N D I N S T A L L S P L I C E E N C L O S U R E E A 6 0 2 , 3 0 0 . 0 0 1 3 8 , 0 0 0 1,582,975 2,057,868 308,680 205,787 Sy s t e m s I n t e g r a t i o n ( 1 5 % ) 308,680 102,893 $ 2,9 83,908 TO T A L E S T I M A T E O F C O S T CO N S T R U C T I O N C O S T Co n s t r u c t i o n C o s t w i t h 3 0 % C o n t i n g e n c y De s i g n ( 1 5 % ) Ad m i n ( 5 % ) Co n s t r u c t i o n M a n a g v e m e n t ( 1 0 % )