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Agmt06 Comcast of California
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Agmt06 Comcast of California
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Last modified
6/1/2020 8:31:17 AM
Creation date
3/4/2006 8:33:26 AM
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Template:
Agreement
Contractor Name
Comcast of California IX
PROJECT NAME
francise agreement
RMP File Number
304
Date
3/1/2006
MO Ref
06-010
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<br />2. <br /> <br />Fiber Network. <br /> <br />Grantee shall provide City with a construction capital credit for the construction <br />of a fiber network connecting PEG origination sites that will be completed by <br />Grantee on or before December 31, 2007. Once constructed this fiber network <br />may be utilized by City for any lawful, non-commercial use for governmental or <br />educational purposes, as determined in City's sole discretion. This construction <br />capital credit shall include funding for edge and switching equipment to enable <br />the activation of origination points for the fiber network. The City shall have the <br />right to require Grantee to construct the fiber network to the below listed sites <br />pursuant to the terms and conditions set forth in Exhibit F: <br /> <br />a. <br /> <br />1. <br />11. <br /> <br />111. <br /> <br />IV. <br /> <br />V. <br /> <br />V1. <br /> <br />V11. <br /> <br />V111. <br /> <br />IX. <br /> <br />x. <br /> <br />City Hall, 1017 Middlefield Road <br />Fire Station No.9, 755 Marshall Street <br />Police Station, 1301 Maple Street <br />Municipal Services Center, 1400 Broadway Street <br />Red Morton Community Center, 1120 Roosevelt Avenue <br />Fair Oaks Community Center, 2600 Middlefield Road <br />Fire Station #10,2190 Jefferson Avenue <br />Fire Station #ll, 902 Second Avenue <br />Fire Station, #12, 3700 Jefferson Avenue <br />Fire Station #20, 680 Redwood Shores Parkway <br /> <br />The total amount dedicated for construction costs shall be $674,613 <br />("Construction Cost"). The Construction Cost consists of $474,974 dedicated to <br />constructing the ten (10) locations listed above, $9,026 which is the City's <br />allocated portion of the costs associated with origination sites for PEN-TV and <br />$190,613 as the City's allocated portion of edge and switching equipment <br />necessary to enable the activation of origination sites for voice, video and data use <br />throughout the entire fiber network. <br /> <br />To the extent City chooses to apply the construction credits to construct the fiber <br />network, Grantee agrees to build the network at a cost "not to exceed" the <br />Construction Cost. <br /> <br />b. <br /> <br />c. <br /> <br />The City is permitted to reduce the Construction Cost of the network and <br />reallocate the funds for additional PEG access capital funds for the City's use. <br /> <br />In determining whether to transfer funds from network Construction Cost to local <br />PEG equipment use, the City agrees that it will make a final decision regarding <br />the transfer of funds on or before ninety (90) days following the effective date of <br />this Franchise. City acknowledges that it must coordinate the elimination of any <br />specified locations with Grantee to determine the precise financial impact such <br />modification may have on the total Construction Cost. Grantee agrees to <br />promptly provide cost information for specified locations to facilitate City's <br /> <br />B-2 <br /> <br />
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