Business Plan - City of Prince George

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downtown core or the Carter Light Industrial sections in order to spread out the capital costs.Therefore, scheduled for completion within a five (5) to six (6) year overall timeframe. Thefollowing graphics and table summarizes the Phase III Boundary Road expansion impact to the<strong>City</strong>Figure 22 – Proposed Phase III Boundary Road ExpansionMunicipal Fibre Network & Technology Centre42 | P age
The overall build schedule is represented in the following Phase summary:Figure 23 – Overall Build SummaryMunicipal Fibre Network & Technology Centre43 | P age
Page 1 and 2: aCity of Prince GeorgeStantecMunici
Page 3 and 4: TABLE OF CONTENTSEXECUTIVE SUMMARY
Page 5 and 6: 12.1 CONCLUSIONS ..................
Page 7 and 8: Phase I, will require the highest c
Page 9 and 10: Although the above model is based o
Page 11 and 12: Risks IdentificationRisk is inheren
Page 13 and 14: Conclusions - Technology CentreThe
Page 15 and 16: 2 PROJECT DESCRIPTIONThis Business
Page 17 and 18: 2.4 ObjectivesThe objective of a mu
Page 19 and 20: 2.8 Anticipated OutcomesThe Project
Page 21 and 22: 3 DEVELOPMENT OF OPTIONS3.1 Identif
Page 23 and 24: 3.3 Evaluation ResultsThe following
Page 25 and 26: Retail or ‘managed services’ re
Page 27 and 28: 4 STRATEGIC ALIGNMENT AND BENEFITST
Page 29 and 30: 4.3 BC NETThe following goals are d
Page 31 and 32: In addition to its existing strengt
Page 33 and 34: What type of internet service do yo
Page 35 and 36: This last chart provides a perspect
Page 37 and 38: 5.5 Legal and Regulatory5.5.1 Regul
Page 39 and 40: d) Northern Development Initiative
Page 41: The following graphic table summari
Page 45 and 46: IMPACT ON OPERATIONSCity CouncilCit
Page 47 and 48: Given that customer dark fibre circ
Page 49 and 50: Figure 26 - Ten Year Cumulative For
Page 51 and 52: It is very apparent from the foreca
Page 53 and 54: Figure 30 - Income and Cash Flow St
Page 55 and 56: Figure 32 - Cumulative Cash Flow -
Page 57 and 58: Figure 36 - Sensitivity Analysis-Te
Page 59 and 60: 8.4 Key AssumptionsThis section is
Page 61 and 62: Figure 42 - Customer Connection Ass
Page 63 and 64: Figure 45 - Number of Customer Conn
Page 65 and 66: ASSUMPTIONS RISK DRIVER SOURCE RATI
Page 73 and 74: 9 TECHNOLOGY CENTRE OPINION9.1 Back
Page 75 and 76: 10 PROJECT RISK ANALYSIS10.1 Risk I
Page 77 and 78: RISK ASSESSMENT PROBABILITY IMPACTR
Page 79 and 80: 11 PROPOSED IMPLEMENTATION STRATEGY
Page 81 and 82: PHASE I - Project RoadmapIdea Gener
Page 83 and 84: 12 CONCLUSIONS AND RECOMMENDATIONS1
Page 85 and 86: games event in 2015. We also believ
Page 87 and 88: 13 APPENDICESAppendix A - Financial
Page 89 and 90: THE CITY OF PRINCE GEORGEMUNICIPAL
Page 91 and 92: THE CITY OF PRINCE GEORGEMUNICIPAL
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THE CITY OF PRINCE GEORGEMUNICIPAL
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10 Year Term PHASE I 4% Capitalizat
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BUILDING CONNECTIONS SUMMARY ($ ALL
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NEW NETWORK EXTENSIONS SUMMARY QUAN
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16 APPENDIX C - DETAILED OPERATIONA
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Occupancy costs:Sq. ft. per FTEN/AA
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Customer Connection Assumptions:1 "
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Customer Connection Assumptions:1 "
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City of Prince George - TechnologyC
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CITY OF PRINCE GEORGE - TECHNOLOGY
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City of Prince George Network MapNe
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City of Prince GeorgeMunicipal Fibr
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CITY OF PRINCE GEORGE - BUSINESS CA
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THE CITY OF PRINCE GEORGEFIBRE NETW
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22 APPENDIX I - LEGAL AND REGULATOR
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Licensing in an era of liberalizati
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Licensing in an era of liberalizati
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5. AboveNet, and AGSC, the Coalitio
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14. TCC argued that the purpose of
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27. In light of all of the above, t
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40. MTS Allstream submitted that th
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Business Plan - City of Prince George

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