Rural Broadband, LLC Henry County Fiber Network Initiative Rural Broadband, LLC 15 Lake Street, Suite 270 Savannah, GA Contact: Allen Davis
Rural Broadband, LLC Broadband Project Development – 140+ Entities –Municipals –LECS & CLECS –Electric Utilities –New Startups Broadband Network Development –Fiber-to-the-Premise (“FTTP”) –Video, Data, and Voice Broadband System Ownership and Management $1 Billion New Broadband Infrastructure Capitalized
Rural Broadband, LLC
32 Million Served Worldwide Over 2,000 U.S. FTTP Communities In North America: –15,170,500 Potential Customers Passed –4,422,000 Locations Connected 57 U.S. Municipal Providers 85 U.S. Cities Served by Municipals FTTP Update
Rural Broadband, LLC The Fiber Initiative Business Plan Service Area Evaluation Assessment of Incumbent Service Providers –Network Capabilities –Service Offerings and Costs System Infrastructure Architectural Plan Broadband Services Offering Plan Infrastructure Deployment Plan Capital and Operating Budget
Rural Broadband, LLC The Fiber Initiative Fact Sheet The Project: 180 mile expansion of fiber optic network The Purpose: Connect government facilities, schools, and utility sites, establish foundation for future services and apps The Services: Communication and data connectivity between Henry County facilities and access to the Internet The Benefits: –Decrease related operating expenses by 50% –Increase data capacity by a factor of 20 times –Improve and enhance the quality of education in Henry County –Efficiencies through the incorporation of connected real estate applications –Provide a future proof platform for technology and energy sustainability The Budget: $14,100,000
Rural Broadband, LLC The Fiber Initiative Fact Sheet The Financing: Taxable Recovery Zone bonds permitting public/private utilization of the facility with 45% of the interest reimbursed by the Department of the Treasury The Time Line: Initial sites connected and placed in service by 4 th QT 2010 with completion scheduled for 2011 The Services Not Under Consideration: –Cable TV and video services –Residential high-speed data and Internet access –Residential and commercial telephone service –Residential and commercial telephone service The Next Step: Henry County Board of Commissioners consideration of a reimbursement resolution on February 2, 2010, and evaluation of public/private participation options.
Rural Broadband, LLC
Project Next Steps – Phase I 1. Reimbursement Resolution Approval 2. Evaluate Public/Private Opportunities 3. Develop Final Project Capitalization Plan 4. Project Capitalization Plan Recommendation 5. Project Capitalization Plan Approval 6. Request for Proposal & Vendor Selection a.Engineering and Design b.Broadband & FTTP Equipment c.Construction Contractor 7. Close Project Capitalization
Rural Broadband, LLC Project Development Support Business Plan Development Partnering Option Evaluation Project Financing Support Service Offerings and Rates Content Procurement Broadband Network Development Management –Engineering and Design Selection –Equipment and Labor Vendor Selection Management, Tech and Customer Service Staffing Sales and Marketing Strategic Planning
Rural Broadband, LLC