Salinas City Council
December 5, 2023

kimley-horn.com 1300 Clay Street, Suite 325, Oakland, CA 94612 510 625 0712 Salinas Broadband Master Plan and Alisal Neighborhood Network Design Project Schedule (11/21/23)
No. Task Deadline
1 Project Management and Meetings
Kick-off Meeting (Contract 4/4/23) 4/11/23
City Council presentation 12/5/23,
4/2024 (tentative)
Progress Meetings 4/23 – 5/24
2 Data Collection/ Field Investigation
Receive Record Drawing 4/18/22
Complete Field Investigation 4/28/23
Summary Memo of Findings 6/2/23
3 Gap Analysis and Preliminary Projects
General Plan Steering Committee Meeting Update 5/31/23
City Staff Survey responses 6/30/23
Needs Summary Memo 8/11/23
Broadband and Digital Infrastructure Gap Analysis 8/31/23 Conceptual Citywide Fiber Network Design 8/31/23
Preliminary City-wide Broadband Project List 1/19/24
Receive City comments (2-week review period) 2/2/24
Discuss City Comments 2/7/24
4 Alisal Neighborhood Fiber Network Design
Draft Permit Set 11/30/23
Receive City comments 12/14/23
Final Permit Set 1/10/24
5 Alisal Neighborhood Public Wireless Network Preliminary Design Technology Research and Public Private Partnership Outreach 1/12/24 Preliminary PG&E Outreach 2/2/24
Conceptual Network Graphic and Wireless Network
requirements
1/26/24
Preliminary Network Design 2/2/24
Preliminary Cost Estimate 2/16/24
6 Implementation Plan
Operations and Maintenance Plan - DRAFT 2/8/24
Governance Model Analysis - DRAFT 2/8/24
Funding Opportunities – DRAFT 2/15/24
7 Broadband Master Plan
Review City comments on previous deliverables 2/29/24
Broadband Master Plan - outline 3/14/24
DRAFT Broadband Master Plan 4/11/24
Receive City comments (4-week review period) 5/9/24
Discuss City Comments 5/10/24
FINAL Broadband Master Plan 5/24/24