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SAINT ANTHONY VILLAGE <br />WIRELESS CONNECTIVITY FEASIBILITY STUDY <br />TABLE OF CONTENTS <br />FOF[EVV(]R[) <br />1 Executive Summary ......''....''''''''....''_```^�����������1 <br />1.1 <br />Recommendations and |noiQhto........``````''_''''''''1 <br />1.2 <br />Business Models and Financial Overview .......................................................... 2 <br />1.3 <br />Benefits and Costs Beyond the Balance Sheet ....—.''.'''''''''5 <br />1.4 <br />Action Steps ......'.'''—'''''''''''''''''''''''''''6 <br />2 Market Potential .........—.......'.......--'..—........2-1 <br />2.1 <br />Insights from Area Market Research ................................................ a. ........ .2-1 <br />2.2 <br />Residential Use and Demand ......................................................................... 2-B <br />2.3 <br />Area Business Use and Demand .................................................................... 2-8 <br />3 Competitive Assessment ...................................................................................... 3-1 <br />3.1 <br />Existing Infrastructure and Services ............--'..—...'....3-1 <br />3.2 <br />Competition Framework ................................................................................. 3-5 <br />3.3 <br />Incumbent Connectivity Providers .................................................................... <br />3-8 <br />4 Involvement Models ............................................................................................. <br />4-1 <br />4.1 <br />Overview ....................................................................................................... <br />4-1 <br />42 <br />..........--...—...—..'.......—......4-4 <br />Recommendations <br />4.3 <br />Exit Strategies............................................................................................... <br />4-5 <br />5 Operational Considerations .................................................................................. <br />5-1 <br />5.1 <br />Facilities and Staffing ..................................................................................... <br />5-1 <br />5.2 <br />Alliances & Partnerships ................................................................................ <br />5_3 <br />5.3 <br />Marketing and |5e|eS ......—....—.—..---..--....--....—..5_3 <br />6 Financial Analysis ................................................................................................ <br />8'1 <br />8.1 <br />Financing Assumptions ........ .................. ... ....... .................. .... ........ .--.6-1 <br />8.2 <br />Implementation Costs ................ ..... ........ ........... .............. ...... ........ .... ..... <br />6-1 <br />6.3 <br />[)perahpn and Maintenance' Expenses ............................................................ <br />8-3 <br />8.4 <br />Pricing and Penetration Rates ........................................................................ <br />8-4 <br />6.� <br />8 �k/itv <br />SensitivityAnalysis ..--....—.........—..--.—'..........8-5 <br />Exhibits <br />i Coat/Benefit/\nak/o/s <br />U. Conceptual Design Review <br />Ui Goal @ Objectives Impact onTechnology <br />The purpose of the exhibits is to provide the reader with key background material that <br />influenced the recommendations. The exhibits are provided electronically on the <br />enclosed compact disk /C[)\. <br />54 <br />