COMMUNICATIONS UTILITY OVERVIEW Summarized History of Utility Services Utility Provides Utility’s Service Area Utility’s Customers Network Competitors.

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Presentation transcript:

COMMUNICATIONS UTILITY OVERVIEW Summarized History of Utility Services Utility Provides Utility’s Service Area Utility’s Customers Network Competitors Cash & Assets Trend Staff

COMMUNICATIONS UTILITY OVERVIEW HISTORY Electric substation interconnectslate 1980s First commercial customers1990s Slow growthlate 1990s Lake County Schoolsearly 2000s Transitioning to switched corecurrent

COMMUNICATIONS UTILITY OVERVIEW SERVICES Data Connectivity Ethernet Legacy 100 Mbps unmanaged Switched Carrier Ethernet Dark Fiber Internet Retail Wholesale City switch Internet City core ISP

COMMUNICATIONS UTILITY OVERVIEW SERVICE AREA

COMMUNICATIONS UTILITY OVERVIEW CUSTOMERS 43 Total Customers Major Accounts Lake County Schools City of Leesburg Lake County Central Florida Health Alliance Businesses Multi-site Host own and/or website Run mission-critical applications “in the cloud”

COMMUNICATIONS UTILITY OVERVIEW NETWORK CIRCUITS Legacy Ethernet55 Dark Fiber116 Internet Local Loop13 Switched Ethernet24 total208 ENDPOINTS Legacy Ethernet110 Dark Fiber232 Internet Local Loop26 Switched Ethernet48 total416

COMMUNICATIONS UTILITY OVERVIEW NETWORK Current State of Switched Network

COMMUNICATIONS UTILITY OVERVIEW COMPETITORS Dedicated Internet Access Retail Pricing only competitor is CenturyLink

COMMUNICATIONS UTILITY OVERVIEW COMPETITORS Metro Ethernet / Private Line Retail Pricing only competitor is CenturyLink

COMMUNICATIONS UTILITY OVERVIEW FINANCIAL - HISTORICAL Sept 30Sept 30Sept 30Sept Today General Cash , Renewal & Replacement Total Assets7,7107,7288,5008,7758,707 Outstanding Debt1, , Assets less Debt6,7056,8037,3857,8157,903

COMMUNICATIONS UTILITY OVERVIEW STAFF Current Jim Lemberg Sabrina MitchellBob McCoy Jimmy CarterSteve BrookerA. N. Other David Lott Commercial NOC Technician Apprentice Comms Technician

COMMUNICATIONS UTILITY OVERVIEW STAFF Mature Service Provider Utility Manager Business Ops Manager Outside Plant Ops Manager Network Ops Manager Business Analyst Business Ops Specialist NOC Supervisor Provisioning Supervisor NOC Technician NOC Technician NOC Technician Project Manager Outside Plant Planner Comms Technician Comms Technician Comms Technician senior management group Project Administrator Administrative Assistant