Loading...
SR-9B M~~ - 5 ~~ CM KKV flcmanagerlst~rptltelecomp wpd Council Meeting May 5, 1998 Santa Monica, California TO Mayor and City Council FROM City Staff SUBJECT Final Report ort TelecammunicatEOns Master Plan, Including Recommendation to Proceed with Installing the ~~rst Phase of the Fiber Network and Approval of Report Findmgs fncludmg Adoption of Universal Access Palicy INTRODUCTiON This report summanzes the Telecammurncatians Mas#er Planning effort and presents the fndmgs of the Pian for Ci#y Council adoption DISCUSSfON Oven-iew of City's Telecommunications Master Plan The City of Santa Monica has assessed its telecommunications neec~s and interests forthe future, takang ~nto account recent techno~ogical ~evElopmen~~ and the far-reachmg ~hanges brar~ght about by the Federal Telecommunications Act of 1996 Technological advances are makmg it possible #or the City to use a b~oad array of inno~at~ve, two-way, Enteracti~e voice, data and v~deo cvmmunicatians Santa Mon~ca residents ha~e embraced new technologies for their persona! and business use The City's own system c# telecornmunrcat~ons has cfevefoped sophEStreatron The Ctty clesires to be well-posittor~ed ~o enhar~ce the quality o# life, ecanamic vitality and delivery of go~emment senr~ces ~n Santa Monica through the strategic use of telecommunicat~ans technofogies and infrastructure 1 ~~ M;~-~~ Technology advances and telecommunications deregulation are altering the traditional roles perfarmed by telecommunicatran pro~~ders Pra~iders ha~e begun to encounter compet~tion ta their core servicss Existing carners and new carriers recently certifed by the Cal~fornia Public Utility Commission (PUC) have been asking for greater access to the C4ty's public Rights-o#-Way (ROVI~ U#ility companies ~outmely trench in the streets and, wEth the increase in use permits, the City has leg~t~mate cancerns o~er degrada#ion of street pa~ement and disruption to the general public New ROW procedures are needed to achie~e the proper balance between facilitating the prompt entry of telecommunicat~on companies and minimizing disruption from and the economic ~mpact of mult~ple street cuts Within this context, the City initiated development of a Telecommurncations Master P1an ~o identify the current telecommunications infras~ructure, ascertain future telecommunications needs and services, and d~termine potential roles and partnership opportunities to help t~e C~ty meet such needs The effort began with an analysis af (1) #he uses of existing CEty rights-of-way for telec4mmunications infrastructure and methods to protect these valuable assets while encouraging location of new technology within the community, (2} the types of telecommunicat~ons systems that best promote commurnty ob~ectiWes and the electronic delivery of government and institutional services, (3) public a~d business partnership models that promote increased use of tefecommunicat~o~s technalogies within the community, 2 (4) how telecommunications pro~iders might help the C~~ty achieve these ob~ect~~es, and (5} financ~al models that clar~fy likely City roles in the telecommunicatio~s arena The kmds of quest~ons ex~lored include how tl~e City might encourage greater competitian and consumer choice in telecommunication services, what the City can do to promote uni~ersal access and telecommun~cation literacy, whetherthe City should construct its own fiber network or "[oap", how the City might enhance the del~very of government services, and the rale of telecommunicatians to enhance the ecanomic climate of the City Working with Media Connections Group (MCG) and a City Council-appointed comm~nity Telecommunications Workfng Group (TWG), staff began the plann~ng p~ocess in May 1997 Community Needs Assessment The master-plannmg process has been informed through extensive publ~c outreach The TVIIG h~lped refine and structure a public survey, a busmess survey, and additional contact w~th the business and residential community through focus groups and a public workshop Aiso, staff and the consultants undertook pro~ider intenriews to ascertain current and future bandw~dth capacEty 3 Public Survey The ma~or findings of the statistically ~alid random #el~phone sur~ey conducted by Godbe Research in August 1997, portray a high degree of telecommunications connectivity in the Santa Monica community today A significant percentage of reside~ts have and use telecommun~cations and computer technology ~f the househalds responding, 59% use computers, 3Q% have a fax, 20% have a second phone line Of househalds with computers, 78% ha~e mod~ms and 58% use the Internet These results are cansiderably higher than the national a~erages Further, 55% o# ho~seholds report do~ng some wark at home using a camputer or telephone Of the sample, 59% subscribe to cable and/or Direct Broadcast Satell~te (DBS)service For these respondents, program choice, price of video and competent technical service are important One-fou~th of the respondents have used the City's Library catalogue services, 11% have used PEN, ancf 12°/4 ha~e used the City's voice mail system Business Sur~ey R~sults .~ maiied business survey was cor~ducted durmg fall of 1997 Tt~e top 25 telecommunications businesses wera visited and sun-ey instruments were sent tv 200 additional businesses, w~th 70 surveys returned The data pro~ides useful information on the application of telecommunications technolog~es by local businesses Of the business respondents. 80% have a Local Area Networ~c (LAN), 87% ha~e the~r own tele~hone system and almost 40% use ~ second telephone carrier In general, current needs of these businesses for the mstaflation and pricmg of telecommunication services are being ~net by existing providers Seventy-three percent (73%) of responding 4 companies expect an ~ncrease in ~oice circuit use over the next 5 years, 58% expect existing pro~iders to meet f~ture voice and data needs, and 81 °/a believe that the future availabihty of digEtal voice and data mstalled m a timely and cost efFecti~e manner will materially afFect local business Focus Group Messages To further refine the inquiry, staff and consultants conducted focus groups with the Chamber of Commerce Entertainment Committee, Chamber of Commerce Business Techno[ogy & the Future Committee, utility companies, and PEN Users Group, and Santa Mon~ca-Malibu U~ified School Distnct (SMMUSD) Technofogy Advisory Committee and Intercultural Adv~sory Council D~scuss~on ranged frorn the need for mcreased bandwidth to refinement of how the City del~vers government sennces, includmg marketmg strategies, community o~treach and adaptations ta PEN Pro~ider Inter~iews Pro~ider mterviews were conducted with GTE, Pacific Bell, Independent Fiber Network, Century Communicatians, DB4VS, AT & T, SpectraNet, Tamkin F~ber Corporation, TCG and Sprint Public Workshop A public workshop was held on February 9, 1998 Some 5p indi~iduals, including representatives of businesses and public institutions, as well as City resrcients, attended fnput from this workshop helped refine the Master Plan 5 Planning Deli6erations Underlini~g the Plan Econvmic Madels The cansultants undertook analysis of two economic models to determine the appropriate role for the City to undertake a Ci#ywide full-service network (cabfe N, telephone, high speed data s~rvices}, and a City institut~onal network mod~l It is impartant to note that the pro~ections in the rnodeling component assume ~hat the services and telecommunication solu#ions affered by the traditional private telecommunECat~on providers will be aWailable in a competiti~e en~ironment Three potent~al roles for the G~ty emerged 1 Develop internal infrastructure, including City-owned condwt with f ber Imkmg its facilities on a priority and cost-~ustified basis The firs# phase of this approach mcludes non-go~ernmer~ta! mstitutions such as facilities of the Santa Monica-Malibu Un~fied School District and Santa Monica Cvllege 2 Become a pro~ider of external infrastructure as a lessor of conduit and/or fiber to nan-gavernmentak mstitutianal entities mc{udmg potential regional lin~s 3 Become a pro~ider of a full-serv~ce network to external, non-governmental institutional entities and City residents ln any af the above three aptions. the City might partner with an established #elecommunications provider The partner and C~ty cauld ~ointly develop and provide the 6 above assets and services, sub~ec~ to their economic and technical feasib~lity, under a muEti-phase agreement To determine #he feasib~lity of a C~ty-operatea full-service network, the consultants pro~ected the most optim~st~c market conditions ar~d tested various busi~ess scenarios ~able TV, high speed data, telephone Forthe most favorable business apportunity, cable N, the model mdicated a$35 milhon Envestment would be required m the first two years to build a network and operate a cable business After a 14-year operatmg pe~iod, the C~ty would ha~e accrued a loss of over ~18 million As ment~oned, this is the most optimistic of the business scenarios and, g~ven the magni#ude of the loss, development of a fufl- service nefinrork is not recommended Consultants and staff recommend de~elopment of an institutionaf r~etwark witt~ leased conduit and/orfiberto non-governmental entities, which is a hybrid model composed afthe ~irs# and second roles identified previously Benefits of Municipal F~be~ Netuvork (MFN} De~efopment of a munECipal fi~er optic network {often referred to as a"f~ber loop") has been identified as a key stra#egy to provide the bandwidth necessary to support enhanced service deli~ery and ~o gi~e the City control o~er operating costs for tts internal tefecommunECations needs Additionally, the MFN vvould 1 prov~de a secured and reliable pri~ate network for supporting public safety and emergency respanse, 7 2 support addi#ional public access terminals a# libraries, parks and City facilities, 3 provide advanced telecommunications cor~nectivity to the Downtown transEt mall and corr~dors along the ffber ne~rnrork, 4 present revenue oppo~tunities for the leasing of City-owned conduit and fiber to telecommunications pro~iders and businesses in San#a Manica, 5 provide a foundatEOn for promoting continued inWestments in the City's telecommur~icatians infrastructure bytelecommunications providers and local mstitutions and busmesses, 6 provide a ftamework to work with institutions, businesses and Westside Summit G~ties on regional telecommunications services, 7 present op~ortunities for sharing telecommunicatians servGCes with the school distnct and college, e g,#he Internet, 8 prvvide opportunities far the Multimedia Academy a# the college to partner wi#h and promote a local muitimedia economy, and 9 exter~d ir~fras#ructure into strategic areas of the City and ~ro~ide the backbone to enable a broader networic ta be developed if it is s~own ta be technically and ecanomically feasible Continued reliance on traditional providers sub~ect the City ta their pricing strategies deployment pace as well as to companies' capital upgrade schec~ule Acting now #o build an MFN will ensure f~xed costs and increased bandwidth to grow our operations as technologies and community needs cF~ange in the future The propvsed municipal fiber network will b~ developed in con~unctian with currentfy pfanned public works pro~ects a~er the next three years, saving from two-fifths to one-half ~f the cost af network installation by piggybackmg on trenchGng required for other purposes 8 Towards this goaf and as part of the first phase of implementat~on of the Mun~cipaf F~ber Network, staff recommends issuing a change order to existing Contract No 6543{CCS) for the Smart CarrEdor pro~ect to construct the fiber link between the City Hall and City Yards Since conduit and fiber is already planned to be installed alflng Pico Boulevard to the Ci#y Yards as part of the Smart Corridor trans~ortation ~mprovement contract, substant~al savmgs can be realized by issumg a change arder to accomplish this work now The MFN should be ~iewed as a foundatconal netwo~k, harnessing one-time opportunities in a coherent infrastructure pian and setting the parameters for fu#ure infrastructure investment M FN serves seWeral immediate ob~ecti~es af the City and at the same t~me lays the foundation for the evolutGOn af a wider network serving more customers, if deemed feas~ble in the future telecommunicatians market Tf~e City's exploratian of strategic publ~clprivate partnerships w~ll yield impartant informa#ion about what pri~ate sector providers will commit to further de~elop the tefecommunications network in Santa Mon~ca and the regian In short, immediate City busmess opportunities can be realized and the business risk elements of the network can be mitigated and mmimized with th~s proposed approach ta a~etwork venture Expansion of this foundat~onal network will be determined in the future lookmg at strategic public works pro~ects where the City is already trenchmg in the streets and where regional or partnership opportunit~es present themsek~es Enhancements to Deli~ery of Government Serrrices Over the past few years, t~e City's internal use of #elecommunications technalogies has 9 grown signiffcantly The Gity naw operates and depends on a sophis#icated local ar~d wide area netwvrk tha~ connects staff at all City fac~lities for voECe and computer communicat~ans The vast maJonty of this network is currently ieased from GTE at an increasing cost as the City continues to implement advanced information systems Like ~anta Mon~ca, cities nationwide are laoking at investmg in advanced telecommunications systems ta support internal and ex~ernal applications and to ensure that future bandwidth needs are met at reasonable costs The C~ty has made significant mvestments m telecommunications technolog~es, including Geographic Informatiort Systems, Imaging Systems, clier~t server software packages for Library Catalogue and Circulation, Financial Management, Human Resources a~d Payroll, E-maillDvcument rauting systems, telephone and vo~ce mail systems, and Internet access The City's network supports the electronrc deli~ery of government services Through the City's Public Electronic Network (PEN) and the World W~de Web site, go~ernment ~nformation, searchable databases, interacti~e service request forms, business transactiQns, conferences on Iocal ~ssues, and free ~ocal electronic mail are a~a~lable to the pubhc These serv~ces are ava~~able through diaE-up modems, #he !n#erne# and public access terminals ~n libraries and other CEty facilities As a means to address Universal Access and ~n response to public input w~~le developing the plan, the City has already expanded the del~very of go~ernment services through the 'i 0 use of telecommunications technologies These services ~nciude access ta PEN canferences ~ia the Internet, a gateway for sending and recei~ing electron~c mad between PEN and the Internet and electronic calendars af local e~ents The City is also in #he process of expanding use of the City's Web site for presentation af City programs, information and senrices, and for electronic commerce Addit~anal terminals and touch screen kiosks are being depiayed to meet the increasing public c{emand for Uni~ersal Access to these services and the Internet Through the City's newly adopted Computer Replacement Program, used computers and ~rinters are being pro~ided to publ~c schoois and commun~ty organizat~ons to assist in providing service and access to infarmat~on on the world wide web In addition, o~er the next months, staff wilf continue to explore the suggest~ons pro~ided durmg this plannir~g effort ~n orderto expand and refine our outreach and marketir~g to the community To suppart these services, h~gh bandwidth fiber c;rcuits have been ~nstalled withan C~ty Hall and the Police Department wing, with a link to the Civic Auditanum The Ci#y leases an additional fiber Imk between City Hall and the Main Library Mamtenance and support services far these fiber cjrcuits are pro~ided through contractual agreements appro~ed by Cauncil in fall of 1997 The fibe~ circuits support technofog~es now being implemented and pravEde opportunit~es to deliver high bandwidth video and multimedia applications such as v~deo con#erencing, ~ideo traming, integrated voice and data applications, and ful! motion ~ideo and sound Additipr~al facilities ~n the City wEde area network require enhanced bandwidth to support new demands During #he first 3 years, the MFN will suppor# the 11 provis~on of these ser~ices to ~2 City facilities for us~ by staff and the public Righ#-of-Way Manaqement The public right-of-way (RO1N} is defined as the distance between private property lines that contains the roadway, parkway ar~d sidewalk area of streets and aileys throughout the City Under tf~e Telecommunications Act nf 1996, public agencies are gi~en the duty, responsibili#y and authority to manage the ROW W~th an increasing number of *elecommunications companies entering #he market in San#a Monica, it is cri#ical that the City manag~ the ROW effecti~ely The ROW contams surFace and sub-s~rface fac~lities, mcludmg asphakt and concrete roadway pavement, concrete sidewalks, street trees and other landscaping, fire hydraRts, street light and traffic signal facilities, traffic signage, b~s s~efters, and underground utrlit~es The goals of ROW mar~agement ~nclude protectmg the publ~c health, safety and welfare, coordinating construction with pedestrian, bicycle and vehicular traffic m the work zone, a~oidmg repet~tive street cuts whene~er possEble, minimizing private bus~ness disruption, preventing unnecessary financial burden ta the taxpayers af Santa Monica due tv street cut degradation of the pa~ement, ensuring the lang-t~rm st~~cturai mtegrity, ride qualEty ~nd aesthettc properties of the existmg infrastructure, enhancing competition among telecommunications praviders, and promoting potent~al partnersh~ps between the City and 12 private u#~I~ty companies In con~unction with the Master Plan process, the C~ty Departrnent of Environmental and Publ~c Works Management implemented "Intenm Right-of-Way Management Standards and Palicy Goals" ~n November af 1997 These intertm standards assist m ensuring complete, accurate and clear utility instal~ation plan submEttals, timely plan c~ecks and permft issuance, pro~er trench repair techniques to preserve pavement quality, caordination between the City's capital improvement program and the pri~ate util~ty companys' short-and long-range p~ans, and public notificativn The City is conferring with public and pri~ate utility companies for the purpose of drafting "Final Right-of-Way Management Standards" and "Future PolECy Goals " As part of the process of developing final standards and goals, t~e City has commissioned a study of appropriate utility #rench patching methods and appropriate fee structures for utility permit plan checEc, inspection and use of the public ROW Finaf ROW Mar~agemen~ Palicy Goa1s will alsa be refined by this process and will be presented to Council upon completian of the standards Antenna Sitinq PokECy Direction In can~unc#ion with the Telecommunications Master Plan, the antenna sect~ons of the Zon~ng Ordinance ha~e been reviewed and the City is exploring se~eral changes to the Ordinance in light of the Telecammunications Act af 1996 Minar c~ang~s to the parabolic and non-parabolic antenna sect~ons w~ll be necessary to 1) bnng the Zoning Ordmance 13 inta conformance w~th the Telecommunicat~ons Act, and 2) to reWisit by-right versus discretionary zoning approvals in addition, updated antenna permit instructions wiEl be streamlined Also, the City is conductmg an in~entory of all publ~c properties to determme which properties may be appropriate for antenna siting Based on the results of this in~entary, City staff will recommend to the Planning Comm~ssion and City Counci! a policy on the use of public properties for antenna s~ting Council Approvai of Conceptual Findings of the Master Plan A presentation and discussian of the conceptual find~ngs of the Master Plan was held on March 3, 1998 and Counc~! pro~ided conceptuaf approval of the findings of the Telecommun~cat~ons Master Plan The key policy recommendatians included + continued develapment of a municipa! Fiber Network (MFN) for the purpose of connec#~ng key publ~c inst~tut~ons (City, Santa Monica Colkege and Santa Monica-Malibu Unified School District} + exploratjon of potential put~lic and pr~vate partnerships for canst~uction, financing and operations of the MFN t continued work to re~ise ardinances, pol~cies and procedures that will lead to better right-of-way management and s~ting for wired and wireless uses + encouragement af universal access ta modern telecommun~cation services ~~ty staff w~ll cantinue to expand upon ~he use o# #elecommunications tec~nologies ~or electronic delivery af government sen-ices Expected outcomes ~ncl~ade ~ncreased avaifability of government information and services, support af community servic~s, 14 increasing publ~c awareness of local issues, promotion of public ~nvol~ement and sense of cammunEty, and enhancement of City busmess acti~ities through electronic commerce Telecommunications Master Plan: The draft Mas#er P~an was released for public re~~ew in March, 1998 Among the comments made were the following + the City's MFN should be seen as a firs~ step ir~ regional interconnect~on tha# could evolve as opportunit~es of infrastructure pro~ects, partnership and market condi#ians align + a Universak Access poi~cy shauld be adodpted to promote community ~ec~nology literacy with implementation steps that expand service outreach and delivery t pri~ate pro~~ders are interested in the lease af City-owned candU~t/fiber and in partnerships m the de~elopment, financmg and management of the MFN + ut~lity companies are interes#ed ~n participat~ng in the Row managem~nt process and requested differentiatian between franchised utilities and telecommunicat~ons pro~iders These comments were considered ~n fir~alizing the Master Plan Recommendations are out~ined below Summary of Recommendations: ^ Construct a Municipal Fiber Nefwork with lease of excess capacity - Lacate the MFN route in consideration of (1) the location of City facilities 15 needing connec#ion to a high speed network, (2} the facation of ather pubfic institut~ons that could use the MFN, (3) the location of busmesses and other telecommunications pro~iders tha# might be mterested ir~ lease of capacity ar being a partner in pro~iding competitive services to th~ public and busmesses of Santa Monica, and (4) the location of street repair and other City capital improvement ~ro~ects which would facditate the i~stallation of canduit to reach San#a Monica's eastern border for the purpase of regionaf connection - Construct tl~e MFN m three phases, over three fiscal years, to do~etaif with existing p~blic works pro~ects and maxim~ze cost sa~mgs -- Phase ! Gonnect City Hali, the Civ~c Auditorium, Virginia Avenue Park anc~ the City Yards with a fiber run along PECO and Cloverfield Santa Monica College and Santa Monica High School (a gateway to the SMMUSD network} will be pro~ided the opportunity to cannect at t~eir cost ~n Phase I The Smart Corridor Pro~ect wifl offset same construct~on costs -- Phase II Corinect Masr~ L~brary, Ullater Adm~n~strat~an (~th & Wlshire}, F~re i-ieadquarters, Transportati~n Building, Ker~ Edwards Center, Pier, and Ciiy Hall This Phase is tied to the Transit MaIE 16 along Santa Monica Boule~ard, Broadway and 4th Street The MFN wi~l be used #o implement an "Intelligent Transit System" m the Transit Mall area -- Phase IIl Complete the MFN by running down Santa Monica Boule~ard from Clo~erfield, pass Fire Station Na 3 and the Madison School Campus of Santa Monica College This Phase com~letes the fiber loop prov~dmg redundancy in the case of emergency or disaster ^ Re~ne and Modernize Right of Way Management Goals, Standards and Procedures (Analysis to continue beyond completion of the Plan). - Street Cuts As part o# modernizing right of way manag~ment policies and procedures, the Citywill sur~ey other~ur~sdict~ons, meetwith utiliry prov~ders, refi~e right of way management goals and standards, and recommend modifications, incl~adir~g the fees charged by the C~ty - Antenna Siting The antenna sections of the Zoning Ordinance ha~e been re~iewed and staff is de~eloping recommended changes to the Ordinance in light of the Telecammunications Act of 1996 and to re~isit "by-r~ght" Wersus discret~onary zoning approvals An inventary of public properties is being co~ducted to de~ermine which may ~e appropriate for antenna siting Staff 17 will recommend policy, as approp~iate ^ Adopt a Universaf Access Policy and Facilitate Meaningful Access to Telecornmunications Services by A!1 Segments of the Santa Monica Community. Universal access speaks to the issue ofthe a~ailabd~ty of #echnology in a manner that ~s non-d~scrimmatory En regard to income, ability, language ar geograph~c locat~on To promote Un~versal Access the city will cons~der the following gaals in its telecommunicationsJtechnology pro~ects and mitiati~es 1 Encouraging prfonty access for spec~al populations such as the disabled or students 2 Encouragmg access at spec~fic types of fac~lities such as schools and higher education instEtutions, libraries, and pubf~c facilities owned or contralled by government 3 Providing user-fr~endly equipment 4 Ensuring appropriate privacy and secur~ty for users 5 Ad~ocating affordable pricing mechanisms for telecommunications services and pragrams, such as donating equ~pment and providing services at reduced cost 6 Promoting fair and equitable regulatEOn of felecommunications 18 providers 7 Promoting interconnectivity, interaperabihty and open access so that provider networks, systams and programs communicate with one another for a wide array of services, pro~idmg cansumer choice and competitive pricing for the public 8 Encou~ag~ng the creation of oppartur~ities for user participation and interacti~~ty 9 ProvEdmg incentives ar vther mechanisms to encourage businesses anc~ others ta support the pol~cies ~ Next Steps: Action ltems to Implement the Plan after its Adoption by Council In order to ~mplement the recommendat~ons contained in the plan, the fallowing action items will be ~andertaken by City staff following adoption by C~ty Counci! - Impiement and continue to refine the City's ~ole in pramoting universal access - Complete the process to modernize rights of way management techniques and policies - Issue a Request for Propasals for opficak term~nal equi~amen~ to connect the bwldings and sites passed in Phase I - Pro~ide for management of the MFN through the C~ty's FY 98/99 Budget process - Issue a Request for Praposals to determine whether a strateg~c partner ~s interes#ed in usmg the MFN to extend services to the public and businesses 19 of Santa MonFCa and to promote connec#ivity af the MFN to the region - Pursue discussion w~th institutions, businesses and other Westsrde Cities over future interconnections of the municipai fiber networks under construction in the region BUDGET/FINANCIAL IMPAGT The Plan estimates that the City fiber network wEll cost $2 million o~er the next three years Funds in the amount of $260,004 are ava~lable at account #01-770-402-20~97-8945- 99152 for the change order to Smart Corridor Contract No 6543(CCS} that wil~ implement Phase I, connectmg facilities betw~en C~ty Hall and th~ C~ty Yards The three year Capital Improvement Plan recommended as part of the ~Y1998l99 City budget process wall include the balance of funds needed to complete the MFN Pro~ision will be made for network ma~ntenance and operat~ons costs ~n the operatmg budget for FY 1998/99 At this time, the consultants and stafF anticipate that re~enue offsets will be realizecf through IeasEng conduit andlor fiber that will become a~ailable thraugh construction of the City fiber network RECOMMENQATION Staff respectfully requests that Council aclopt the Santa Monica Telecommunications Master Plan and authorize the City Manager to ~ssue a change order to Con#ract No 6543{CCS), C T& F, Inc ~n the total amour~t of $260,000 for installatian of a fEber opt~c cable link between the City Hall and the City Yards 20 Prepared by Kathryn Vernez, Senior Management Analyst Jory Wolf, ISD Manager Dave Britton, Senior Civ~1 Engineer Craig Perkins, Directar of Environmental & Public Works Mgmt Mike Denn~s, Fi~ance Director Attachments Exhibit A - Exhibit B - Draft Telecommunications Master Plan llniWersal Access Palicy 21 i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ l' If ~ I I I . ^."^ ' Yr ~ y ~ ~~ ' N - i ry.n yv~+y / -.--y 'w}' I ' ~ ,'~ ~ y,.l~ 1'y( ~.^ r'..~, L„ ^' -,r.~_....-._.~..,._. reru, ~w~. .~~ ,. ..d- iA• {1( ~( ~ ~ !T "TS'~' ..~. _ A'~"~'tl~~ .,_,_..._...__ ~ ~J }7 t_~,y~ i ~ ~ ~~E~ ~• ~ i.. ~; ~ ~~~~ jL' ,' - 1 i4' ~ ' ~ ~ ~ . 1~S 7.?x .,ij i ~ ' :~': ~r ~t ' i~v . , I j ~'1~`~4~~~,~ t 9,Y ''7~,r ~ T , ~ ~r ~ ± ~ ~~ ~ : f ~ . ,~1~ , ,: , ~ ; , ~ ~~ ~ k{'9 ~ ' i ; ~ 4+~fi , .; r r4,~,~~t;,,~,i ,- - - , ~ 'F' ~` f .rT ~. ~~ q ~ YrMr ~ . ~~ , ~ '^ ~ ~ ~ ~5 r1~;~~41 ~ ~: ' • ~ + •~ ~ ~ i .~ ~ '~':a f +.,r ,~. ~R ,.#l1~.F~' . ' } JJ '~' ~ j~ } r~ 1"~ p.r~~.~. r' r~~~~~~' ~: • y~M . '+ • 1 ~ f. . ~+~ ~ ~ ~ ~rw ~^~i~ ~ M::i ~~7~ " _.~« %, "Vy -M ,. + k ^ _ w ,`i`~k~~~6'~~ 7 L~, rr ' t ' ra ~ ! ~Z d ~ ~f ~ f ' r } .~~ rY~~ ~1 /' ' . - ~ k' Mn~a r' r~ w1''.r+r,.i. ~, ~ ~. ) ~ „ •rl/Y' ...M. _ ~~~ i ry,.wy .MU~.^ ,~ n •y ' , , ~ ~~ ~ M1 -,,,.~. i hal ..1+ _ ~ ~„ ~ ~k~' ~~N n• ~Yy ~ ~ ti n r~~ , r ~~ I y r ..:~ '~I~~~ -r ~ 7 ~`~ '~'~~ ~ ; , ~ ~ ` i i ~ r ~~~ i ~ ~ ~~ ~ f r ., h f :_ r~ r;: X ' , . ~ _ .y . ..~. , ~ ~~ Y y ~ w..~ 1 i ~' ~ 1~ ~ r} 11 f..ii ~ 4 - J~ f ~hj.:T . ~ . : . v, ~ ' ~ • ~ , ~I $ ~ '=P~j~}r.t~ ~i~°pJ'~ ~~ /`~ . ~ ~y ~ ' ~ ~i 7 • ~~ , ~...a. r ^ ~ , ~ ~ ~ , ~r N ~ 'E' f' "' 'i 1' + , ~ ~ . a ' ' ~ ' '..... • t , p ;,.1' ° ~'_.' r ; i k ~, r u. __,.. ~. , . ~ . . ~~ µ ~ , ~ .. ., _" . .... ~ - ,a ., .~ '~ ( ' ' ~ . ~ , ~ _ ..._..~., ..~ ,,..,.~i ~ .. i i . _ . . ~..,'_ ~ "' '.., ° ~ _' i~ ' ' i~. f _"' _ - , ~ - p - ,' _ T1 F ~'~i~., -~ ~> - .., - --~ r .~ -._ - .- -- .., - - ~+ ~r~. ---T . _i ,.p~.~. ...,. -._ .~ .... .. ...~_ ~~ I. . ._... . __ Tr ~ r, . .. r ~ .~,~,. ~.-.... ' -- ~~ ~,.Y -.~r+ „~ ~ ~ ~ .. ~ a A i ~ ~. i T~oM~ F LL . , ~,ti- ~ -_.. .... 1 ..,_ __, .~. ..Qrs.. t ~ .~. ~ ~ ... ~ ~ -~, ~ .. ,~_ _._.. ,_.~ -m-c~- _. -- .,. . : -- .. .. _. -._. r ~ ,. _ __~- ' , , ` . ~_ ' F `-• . ~..~ ~ ~--r~ ~ ~ ~ ~ ~_r .....,._... ."_ ,,..~ ~ __ . _.,,._ ' _. ....'.. .. __ ~ __' ~ , _-., ,~r ... _ ....__ T. . ~. _ ...._ _ .. ._... ...... __ ~ ~ ~i i r .,., _ ._ ., .T' 'ur 1" ~' „-~. , y ~ ~~-r. ~ _ i " ,.. . ._. r,- ~---.t -.- F ~ ~ ' ~ ~, --.. , _ -- • I ---~ ~ ~ „ " 1 i ~ ~ .. .. " .... . 1 -..._ . • ,,. 1 ., _' .. ---,. . ..._. ' _'. ...__.. .,... _- _., . ..._. , . ,'Y_• .. ~ . - , . 51Tn1 , ... , : . ..._. ,. -.., _~.. .. , " .._.__ .,,.- .. ~ "^ _' `_' o~i:'. - ,__ ... -.n... ...~,~ ..., . ,~ ~ ~ ~- - ~ , - -•...1 -. ~ .~.i . --- - -° . - .~ . -,. -_ ._ _ , ~,. .._- . .-. - ~ . N ,.. . ~~ , ~ ~ ~ .. ~ i ~~.1 .. _ }-... ~ ~ ~ h ~i . ._ .... ~ „ ' ' ' ' • • , _ .~. , _. . . ...~ { {' .. ..-_ V ,.._.,,. . ...,~.. + - ' '- -' - . ~ ' ' ., w _. .-.,.... . _ •~~ } .r- ' ' -' .. „ .~ ~ ' i I ,y ~~.... A . .~.. r : , j ~ 1~ . Y. ..~. ~-.`~~... __ ~ i ~~ ~ ,~:~ ._.._.. . & ~ j j'_...,..,, 5 .... _ p ~ T ...~~ F; i .-,i;7i~, . -,.,~ ~ , -_ ~- M1 ,.,,_ _ ^-iY..., ~'ii"' ~ ~ J "ti_"'•. a _ ~~ / ~ ~ __ ~~ ~ ... " "'- , ¢" ~ i f.:.l.' ,- "-- ' i ~.- ~,4 ~ ~ iC' i F ~. a ~~ ~.., r a ~ ---, , ! . ._,_. ..,-~.,.~ _._.~ % ~ l }.. . , . -,,.w,_. .-.. , ~ ,.1.~,~., .,. ~- i -' . ....., ._ ._.,_ ... . ._ . ~ _. , .. , ~ - - . " ., . _ --- -- i' -i;~.rT.,. .,-..,., .. , i1 .... S . . " _' "' _ ' i ii" ' II~ ' ' ~~i f t¢' " ..... » "__' ~ 'T ~. ~Y' -' .,. _.. . "'_ _ ' y ' k , .. _'_. "~ o ~e"' , " ~ r ` ~ ; ~ . ~ i I~ _.,_.... , ..~3s~- r.~n M t--•~°_ . ~ ~ ; ` ~ ~ _.:' n*r _._ ' ~ , -~---... +9" .--°s,. "„ . . r~ ~7sYn~, .,. e_, ... $ -- _ ': t .... , .,. _.. - _. ... - , C ~ .,.._.,,. ..,_. _,..__ ,~ : ._' r . r .,. - - i:Y'- ? ~ ~ ys ~ ~ P~. ' ~~..~r..._~,_~- .,_ ~ ~ ~_.~. I -... y ~ _ I ` ~' ~ ~ ~i -' S-..,. __~~ . ._ " ..r....r r. I 4 . , ~ ~.~. '7i' - 'iilf ., . . r , ~ ~i ~~ f ~~ I~ i ,`~ ^ ~ ~ ~ ,{ ~~ ., ~.. ~f , ~ C~ ~`G ~ -~ ~ ~, , r 7 j:v~ j: '' '~"' " 7 i, `~ ~r ^~' F ` -'. ' ['4. Fl . ~ tr ~ ~,~ ~ ~~,~~' ~..w~;, ~ ~ _ ~ ~ ~ ~ ~ p N ~ ~ r:~ ~d' ~ , _.~ ~ Q ~/~ ~ ~* ~ "k'~~f~~~b ~! ~ ~, ~ ~ ~~r'1~ ' ' ~ V , ~ ~_yr. ~ ~ ~ ~`Y ~ ~~ fu yy Sr?...r~y ~~ ~~" ,!' ~~}t ., 1 v t i ',~J~ i~E . '^I!~,~ y rr^ ~ ~ ~ ~ u f`~x.' i.~r .r ''r l ,1' '~' ~" ~ ~ ~ '~ ~ ~ n ~~~~.,~ ~ `,• .~{~ t, . ~. i ;,.~'r* t `:., ~ ~' 1 Z ~' ^ I F!~ ~~ • ' h~r ' ~ y/'yl{'('_~~ ~~~ ~ ~ ~ ~i ~ ~ N ~ ~ ~ ~,. ~ T. ' 4s ~ "~•~.r S ~ y 'k,~~` ' ~~t i, ~ fi~~ , ~ `~'r;y~•~~r~.~l~. ~ ` ~ ~ . m i 1. , ~ t;r ` ~~~ ~ trl~~ ` ~(Y r,:r+ _y ~ a ~ '•,•~~ ; 4 ~.~ ~ ~ A i. ~1 ~ ~ n ~ S ~ m ~ ~ C ~~ p ~1 m ~ ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Clrent Lead Consulta~t Landscape Archrtect , 5ub-Consultants Arti st Cival Engineers ' Urban Design Cost Est~mator Electrical Engineer, Lighting Consultar~t ~ Structural Engineer Traffic Consultant ~ , ~ ~ City of Santa Manica Kathen ne Spitz Assoc~a#es Sheila Klein Psomas Assoaaces Suisman Urba~ Des~gn Adamson AssocEates Cohen As~ociates Hortan Lees Lighting Ishler ~esign & Eng~neenng Kaku Assac~ates The G'i~y of San~a Monica Pico Boulevard Streetsca~e ~lan May 5, 1998 K~!her: ne S~~it~ ~~ssociate~ f r` II~~I~ LANDSCAPE ARCHITECTl1RE ~ ~ ` ~ ~ i 1 t ~ i 1 ' ~ ~ ~ ~ , ~ ' Inrroduction ~w..~.~. ~.......~..~~ ...._~._._ Sfnia~ E;-o «~r+.-oi 5~~~:'~'.c~ ~C}\ IC<'~ Ler~.\nt.~ria~L.e.Gal. ,...,t ~e.,,. y ~e,..s~irca~.... w s,.s 1tie. ~ ~ :.. -ne w Rv~ .. ~ ~.~ ~. w~cr~ ~e.wrs..n v...w~•s,m:n.•~i.-.-_ ~' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ n 1994, the Gty of Santa Mon~ca contracted with the consuEt+ng firm af Public Works Design to establish a prelrmrnary streetscape design scheme for P~co Boulevard The pro- ~ect area mcl~ades the entire length of ~ico Boufevard within the Gty, from Ocean Avenue to Cent~nela Avenue Through a community process mvolv- ing a serGes of focus group meetmgs wrth ~arious neig#~borhood and bus~- ness groups and a corrtmunEty wide workshop, a preliminary pfan was de~eloped wh~ch included irnprove- ments to the Pico BouEevard transEt stops, new street trees, improved IEght- mg and area entry features Followmg tf~e formatiqn of tf~e prefiminary pfan, the City contracted wrth Ka#herine Spitz Assaciates to finalize the streetscape plan and to prepare con- struction draw~ngs for the implementa- tion of the pian Kaiher~ne S ~3~ tz ~ssnr_iate5 InC f~~a^ ~t~~~~ I.AhDSCAPE ARCHITeCYi1RE ' ~ ~ ~ ~ ~ ' ~ ~ ' ~ ~ ' ~ ~ ' 1 ' Hastory Before the City of Santa Mon~ca was an American city, the street we naw call Paco Bou~e~ard was merely the empty land which di~ided two Spanish land grants - Rancho de Ea Ballana and Rancho de Santa Monica y San ~cente This di~ision can be seen ~n the differeRt street gnds north and south of tF~e street One of the goals of this streetstape plan is to suggest the landscape of the ranchos, using hedgerows co recafl the w~ndbreaks used ~n the early agr~cul- tural fields of Southern Caf~fornia In the 1950s, Pico Boulevard was widened to accommodate additional cars As a result of that street wicien- ~ng, the existi~g street trees were remo~ed and the sidewaf k was nar- rowed to its current w~dth of six to eight feet As a result, the baulevard became an ~nhospitable street for pedestr~ans In the 197~s, a tree plantEng program was init~ated through the efforts of the community A mix of Loc~uat, Br~sbane Box, Meialeuca, Magnolia, and E~ergreen P~ar were pfanted A few of these trees have flourished, but most appear ta be in decline ~~1>>2ri~~ S~~tz ~l,~c~c ~ate; ~Ilt IYY~^ ~ t~,~~~ LANDSCAPE ARCHITECTLLRE ~ ~ J ~' ~ ,, . , - c_ ~ ~ ~ ~ ~ ~ ' ~ ~ ~ ~ ~ 1 1 ~ , ' ~ ~ ~~ 1 i Existing Gonditions Character of Pico Bou~evard The master ~Ian described Pica Boule~arcf as a good example of a "metropolitan boule~ard." ft afso f5 one of the fi~e ma~or streets which run an a east/west axis i~ Santa Monica and link the ocean at one end of tf~e street with the City of Los Angeles at the ather The street itseff has severaf disti~ct topographFCal conditions - steep h i~ Is at 1 Zt~ Street and agar n west of Lmcoln Baulevard and a fong flat ~lateau at Santa Mon~ca Co~lege. A m~x of uses accurs along the street, fnstitutEanal, commercial arrd res~den- tial While ther~ is I~ttle ta unify the street aestheticalfy, rt as a well traveled street. lt is the transit spEne for the 5anta Monica Big Bfue $us, and the front door of Santa Mon~ca Callege The street is an ~rnportant arterial m the city`s traffic grid, a route to the free- way, beac#~, and the city beyond Current Canditions The overal! appearance of Pico Boufe~ard is degraded by the lack of greenery, t~e braad e~ghty foot expanse of the roadway, poor pedestria~ light- ing, anc~ unado~ned transit stops The streetscape design will capital~ze on the variety and Ikveliness wh~ch exists on the street, wl~i~e prov~ding a consis- tent v~sual frarr~ework of trees a~d paving to strengthen its ~dentity Kathe: in~~ ~pi tz .\s~oc~a'e~ InC E~~a^ ~i~~J~ LANDSCAPE ARCHITECTURE i ~ ~ ~ , ~ ~ ' ~ ~ ~ ~ ' ' ~ ~ r ~ ' ~ 1Vaturala~ing the Boule~~ard The great and beautiful streets of the world are a composit~on af welf pro- portioned architecture and s~dewaf ks, ma~estie street trees, and lights which iiluminate the environment in a pleas- ing way The Pico Boulevard streetscape plan will take advantage of the street's existing strength~ and buifd upon them. ~~tn~.:.,~ ~p~~oc ~a tes In~ tor~^ ~`~~+I LANQSCAPE ARCH3TEC7URE l ~ ~ ~ ~ ~ , ~ 1 ~ 1 ~ ~ 1 ~ i ~ ' ~ ~ ~ N~w London Plane (Platanus acerifo- I~a) trees ha~e been chosen as the s#reet tree for Pico Boule~arcf They are tall, fast gro4ving and of a scale appropriate to the nature and size of Pico Boulevard The Fiane tree grows to a height of 3~`- 5Q', w~th a canopy that is 2D` ta 30' wide The~r canopies can be pruned up as they graw, so that eventually the branching starts at 9' to 13' feet above ths sidetiualk The tree ~s dec~duvus lt Es a relative of the Californ~a sycamare (P~atanus racemosa) but it grows stra~ghter, and witi~ a symmetr~cal canopy [t is used as a street tree throughout the world The trees w~li be planted 3Q' to 35' between par~C~ng meters along Pico with~n new planting areas The new street trees, ~rrigated t~ pro- mote long, vigorous growth, are the primary efement of th~s pro~ect New tvees wilf be planted between the few part~cularfy healthy street trees cur- Street ~'rees rently on Pico - for exampfe, the London Plane Trees wiil be planted between the Melaf~uca trees in front of Santa Moniea High School ~he London Plane ~'ree has been selected because they will allow visi- bifity for sfarefront signage unc4er tf~eir canopy. Merchants wEll not need to shorten trees tti allow the~r signs ta be seen abo~e the canopy, rat~er, signage wifl be ~isibfe below the cano~y The trees will provide a ta[I edge ta Pico, which wili mim~c the proportions af a classic street and gi~e the street the perception of being an autdoor room. IC~thei r~ j~l~[Z ~,~sr,~~a;e~ 1-~~ ioa~^ LAN~SGAPE ARCH~TECTJ4'e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' ~ ' Med ia ns The enorrrtous glaring expanse of asphalt roadbed that extsts an Pico BouEe~ard w~ll be modufated watf~ the addition of new 5' wide med~ans The medians wi{I occur ~ntermittantly along the Boulevard and they wall not a{fect current traffic pat~erns The medians will be planted with trees and shrubs T#~e preferred choice for the medran trees are lacaranda This species of trees has been used as street trees in other parts of the City Jacarandas are notoriously beautiful in May when they 4lower, and wilf be well pfaced in the rr~ed~an, where flawer drop w~ll r~ot cause slrpp~ng or staining. Natr~e Cafifarnia shrubs w~ll be ~lant- ed in the mediarts. The shrubs su~h as Mountain Lilac (Cea~othus), Bearberry (Arctostaphylos speeies), Agave, and Sages (Salv~a species) need no ~rrEgation water once establ~shed and very little care 7hey wifE con- tribute td the se~stainable character of t~lE C~851~11 ~ ` 1~._~ _ ~ - - .-~ .~^ _~;----t---~--~ -~ -~-~ ~--~: -~ - -, ' .~ - -~ e ~ _~- ` - ---- ---- z-=-_--~-~-~_ ~_-- ' ,~ ~~ ~ , --~ -_ -- - ~ r r`~i~ ~'.~ ~r ~o~ ~_~.__3 ,.~( `-°~ _--~ - - :~.~,~•~ ~_ - - _~~_ _,_~-~ ~ _~e- - i . _ ~ v.z J ~e ~ ' , ~ ~ Kaine~ ir-v S~;itz ~~~DC[~7C"~ ~f~C flit^ LAN65CAPE ARCHSTECTURE ~ ~ ~ ~ - ;' _ ~ • -~ ~ , , ' , ~ ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' , ~ ~'edes~ri~n ~ights Add~ng new pedestr~arr lrghting at approprrate locatians on Pico Boulevard w~fl enhance thE comfort level of pec#estrians and motorists on the street. The current cobra head ]rghts are desrgned frrst and foremost to pro~~de adec}uate Irght~ng for the raad6ed and they are ~ot des~gned to lcght the sidewalk The addition of light which purposefully Eights the sidewalk itsetf, w~fl creafe a welcom- ing feeirng anc~ allow Pica Boulevard businesses and users ta feel rnore secure en~oy~ng the use of the street in the evening The pedestrian 13ghts are romposed of ane or two reflectors designed as a leaf shaped o6~ect wh~ch strengthens the metaphor af gre~nEng the Boule~ard The feaf shaped reffectors are mo~nted an 10' poles with an integrated light source. These ~eflectars capture and 5pread the light toward the sidewalk ~n a glow 1"he effect will be of a un~fy- ing, repeat~ng streetscape element v~ewed E~y drr~+ers and pedestrians 1~:_ather~ ne Sp=tz •~ss~~:z t~~ Inc ~~a~^ ~`~~~~ RA~795CAPE ARChIFECTU0.c' ~ ' , , ~ ~ ~ ~ ' ~ , , ' , ~ ~ ~ ~ i ' Sic~e~alk Flow Timelane Sidewalk Fiaw In order ta install new trees, and new electrical and water lines, the siclewafk will neec! to be cut This creates an opportunity to instal~ new paving with a unifying pattem that w~ll strengthen Pico's ident~ty and un~fy the street The new pa~ing has been designed as a 30" ineh wide band af sand set pavers pracb~affy, these pavers make repair of the 5idewaik easy because they can be lifted out by hand and repfaced ~'hey alsa will allow ra~n water to percolate through the pa~ers, reducing the water flow to the Santa Monica C~ty storm drains, and strengthening the sustain- ai~ility of the overall streetscape design We ha~e calEed this pa~ing pattern, compased of dark gray ancf pale gray concrete pavers, the Flow [t is a remir~der of the flow of water from the higher tapography a6 30th Street to t1~e beach at the term-nation of the Boulevard Timeline The preli~~nary plan for tF~e Baulevard rncfuded the history of Pio Pico in text form along the Boulevard This history has been expanded ta become a tirr~e caflage describEng ~ar~ous en~iron- mental, h~stoncal, botanical, cuEtural and regional e~ents wh~ch ha~e shaped a[i of 5anta Mon~ca history. 7his time collage w~ll take the farm of text set into concrete pa~ers withirt tF~e Ffaw Katne~,n~ Spitz a~~oc-atz5 Ir~ iu~^ lANDSCA?c ApCHETECiVflE ~ ~ ~ ~ ' r ' BZ~S StO~S ~emetery Fence B~S st~Fs The bus stops on Pico #orm a strong rhythrn #or the streetscape im~rove- rnenEs Each bus stap w~(I be improved ro mclude a pedestrian light and bus furniture, incEuding benches, trash receptacles and sagnage as well as parts af the t~mel~ne text Cemetery Fence T#~e current conditFan af the cernetery f~nce adds to the neglected atrnos- phere on both Pico Boulevard and the cemetery Meetings with Woodlawn user groups ~ndicated a need for priva- cy for visrtors to the cemetery The plan calls for a new chainfink ~ence to be planted with flower~ng ~ines to pro- vide privacy for the cernetery users T~e fence will be screened whife the ~~r~es are growing Katherin~ 5~.rtz ~SSOC~die~ In~ nr~~ ~1~~~~ lAN~SCAPE ARCHiTECTUiE ' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' , ' ~ ' , ' 1 7he 10 Freeway at P~co marks t~e boundary between Los Angeles and Santa Monrca The gateway feature is desEg~ed us~r~g trees of Irght to trans- form the bleak and dreary underpass ~nt~ a 5parkling, engaging event Work~ng clasely with Caltrans, the gateway wi~f respond to the practicaE concems of traffic safety and mainte- nance, while subtly stengthening the identity af Prco Boulevard Gatew~y ~lement T~~s piece was Ensprred by the archi- tecture and arcades of the early beach Hotels in 5anta Monica, and by the tunnel at Pacrf~c Coast Tunr~e! One F}dSS2S through the tun~el, from the urbart grayness, ~nto the bright sky and sand of the beach K~therine Sp,tZ Assac~a~2s li~~ iua^ ~`~~I~ LAN~SCpp4 ~RCHITECTURE A ~ r ~ ~ r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~