Presentation prepared by: SDPBC Planning and Real Estate Services

Transcription

1 Presentation prepared by: SDPBC Planning and Real Estate Services

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3 1997 May: Moratorium Board Action September: Extended Moratorium Indefinitely Board Action July 2005 Western Pines New Cell Tower Board Approved February 2009 Board Workshop on Cell Towers on School Campuses December 16, 2011 Budget Advisory Committee January 11, 2012 Board Workshop PowerPoint Presentation Requesting Board Direction

4 Towers

5 Cell Tower Locations Board Approved Split School %/Area Office % Western Pines MS 100%/0%* Calusa ES 40%/60% Boca Raton HS 40%/60% Okeeheelee MS 40%/60% Plumosa ES (old Atantic) 40%/60% Santaluces HS 40%/60% John I Leonard 40%/60% Spanish River HS 100%/0%* William T. Dwyer HS Area office received 20% of one time payment of $150,000 in 1995 South ITV 40%/60% *Board Report does not reference split

6 School WesternPines MS Calusa ES Cellular Carrier Verizon (see slide 6) Sprint Verizon Renewal Collected Lease Expiration Date Capacity for Additional Locations $47, $49, See Slide No $ $32, $ 5, Annual Annual Boca Raton HS Sprint $27, $27, Annual 2012* TBD Okeeheelee MS Plumosa ES (Old Atlantic) Sprint Verizon Sprint Verizon $27, $32, $32, $ 5, $27, $32, $32, $ 5, Annual Annual Annual Annual 2012* * 2013* 2013* 2021 TBD TBD TBD Santaluces HS Verizon $ 5, $ 5, Annual 2021 TBD John I Leonard HS Verizon $ 5, $ 5, Annual 2021 TBD Spanish River HS AT&T nd 5 yr renewal payment due 6/ $94,775 Wm. T. Dwyer HS AT&T nd 5 yr renewal payment due 9/ $94, TBD 2020 TBD South ITV Sprint ---- $32, Annual 2013* TBD TOTAL $214, $220, *Original Lease term expired; Lease on an annual basis status. Total revenue collected each year may vary depending upon date monies received and deposited.

7 Western Pines Middle School Cell Tower Leases Lessee Execution Date Leased Terms Payments Action Date Master Lease - Verizon 08/31/ years, Three 5-yr extension, One 5-yr mutual agreement option (25 total) Co-location AT&T 10/12/2007 Coterminous with Master Lease $9,000 (Initial) paid annually in advance. Annual rent shall increase a minimum of 3% or current CPI. SB receives 50% of the Sublease total base rent, which is $24,000 plus a 3% annual increase. Rent is paid on a monthly basis. Feb to Feb Annual Rent - $10, Feb to Feb Annual Rent - $13, Co-location Metro PCS 11/28/2007 Coterminous with Master Lease SB receives 50% of the Sublease total base rent, which is $24,000 plus a 3% annual increase. Rent is paid on a monthly basis. Feb to Feb Annual Rent - $13, Co-location T Mobile 02/27/2008 Coterminous with Master Lease SB receives 50% of the Sublease total base rent, which is $29, plus a 3% annual increase. Rent is paid on a monthly basis. Feb to Feb Annual Rent - $16,008.02

8 A statistic from 2009 states that Cell Phone usage in the US has increased from 34 million to 203 million in the last ten years.

9 About 75 percent of 12- to 17-year-olds in the United States own a mobile phone, up from 45 percent in 2004, according to an April study by the Pew Internet and American Life Project, part of the Pew Research Center. And children are getting their phones at earlier ages, industry experts say. The Pew study, for example, found that 58 percent of 12-year-olds now had a cell phone, up from 18 percent in 2004.

10 Below are statistics showing a 5-year Trend showing usage from ages 6 11

11 2007: Text is Next Morgan Pozgar, 13, of Claysburgh, Pennsylvania, competes in the LG National Texting Championship at the Roseland Ballroom in New York.

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13 District Name Towers? Revenue Details 1.Hillsborough Yes (19) $360,000 Master Lease with a vendor, shares venue 50/50 2. Marion Yes (11) $220,000 Revenue is only collected from first carrier; no monies from additional carriers on tower. Board approves each site lease individually 3. Palm Beach Yes (10) See Below* Nine Cell towers on school sites, One on non-instructional site 4. Lee Yes (6) $24,000 Flat fee for first 3 carriers, 25% of rent for each additional carrier 5. Dade Yes (4) $12-17,000 Multiple Agreement-RFP issued for vendor to replace existing tower and share 164 sites 6. Orange Yes (4) $52,000 None on Elementary School Campuses 7.Osceola Yes (4) $56,000 Never completed RFP for Master lease approach 8. Pasco Yes (4) $72,400 Three cell towers in existence, another one almost completed 9. Escambia Yes (3) $6,600 3 existing towers, 1 revenue generating 10. Nassau Yes (2) $10,000 One tower is located on District Administrative property designed as a flagpole and one tower is located on unused forestry property 11. Indian River Yes (1) $15,000 Prepaid for 5 years 12.Martin Yes (1) $0 Tower is currently being used by the County, No Leases 13. Polk Yes (1) $15,600 Leases one tower; not pursuing additional towers due to Jessica Lunsford Act and health concerns 14. Volusia Yes (1) $0 Cell tower is located on a site purchased from a community college that holds the lease interest 15. Brevard None 16. Citrus None 17. Duval None 18. Lake None * Palm Bch Revenue varies each yr $59, $221, $223,000 (projected)

14 Board Discussion Interest in Cell Tower expansion on School Board Property Permission to continue on an annual basis as leases expire until such time as staff can come back with a recommendation for a new lease Moratorium (consider lifting moratorium) Permission to proceed with RFP for additional co-locations on existing towers Permission to proceed with RFP for new cell towers Community Input Additional Workshop Conclusion and Follow-Up