Henry County Fiber Network Initiative

Transcription

1 Henry County Fiber Initiative 15 Lake Street, Suite 270 Savannah, GA Contact: Allen Davis

2 Henry County Fiber Participants City of Hampton City of Locust Grove City of McDonough City of Stockbridge Henry County Board of Education Henry County Chamber of Commerce Henry County Commission Henry County Development Authority Henry County Water & Sewerage Authority

3 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications

4 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications

5 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access

6 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service

7 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service Distance Learning

8 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service Distance Learning Telemedicine

9 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service Distance Learning Telemedicine Telecommuting & Video conferencing

10 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service Distance Learning Telemedicine Telecommuting & Video conferencing Security

11 Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications Single Infrastructure with unlimited capacity for broadband services and applications High speed Data and Internet access Telephone Service Distance Learning Telemedicine Telecommuting & Video conferencing Security Video Services

12 Henry County Fiber Purpose Stimulate economic growth and job creation

13 Henry County Fiber Purpose Stimulate economic growth and job creation Provide lower cost communications option for Henry County government services

14 Henry County Fiber Purpose Stimulate economic growth and job creation Provide lower cost communications option for Henry County government services Locally controlled network established for the benefit of the Henry County community to provision advanced technology and service offerings

15 Henry County Fiber Purpose Stimulate economic growth and job creation Provide lower cost communications option for Henry County government services Locally controlled network established for the benefit of the Henry County community to provision advanced technology and service offerings State-of-the-art network architecture to facilitate the long term benefits of advanced broadband services

16 Henry County Fiber Purpose Stimulate economic growth and job creation Provide lower cost communications option for Henry County government services Locally controlled network established for the benefit of the Henry County community to provision advanced technology and service offerings State-of-the-art network architecture to facilitate the long term benefits of advanced broadband services Improve utility operations through status monitoring, energy management, and smart grid applications

17 Data Management Distributed Generation Sources Energy Information Industrial Customer Power Generation Transmission (Utility) Control Center Federated Data Centers Distribution (Local Utility) Control Center Municipal Facilities, Schools, Hospitals, Commercial Customer Residential Customer

18 Communication Infrastructure The Places in the Distributed Generation Sources Energy Informatio n Utility Automation / Integration (SA/I) Power Generation Transmission (Utility Company) Operation Center Data Center (DC) Federated Data Centers Distribution (Local Utility) Neighborhood Area (NAN) Operation Center Business Area (BAN) Industrial Customer Commercial Customer Home Area (HAN) Residential Customer

19 Henry County Fiber Optic

20 Henry County Fiber Assumptions 120 miles of fiber optic facilities 90 miles of aerial plant 30 miles of underground plant

21 Henry County Fiber Assumptions 120 miles of fiber optic facilities 90 miles of aerial plant 30 miles of underground plant Establishment of a Operations Center

22 Henry County Fiber Assumptions 120 miles of fiber optic facilities 90 miles of aerial plant 30 miles of underground plant Establishment of a Operations Center 170 locations initially served 51 schools 80 government locations 30 other buildings 9 waterworks facility sites

23 Henry County Fiber Assumptions 120 miles of fiber optic facilities 90 miles of aerial plant 30 miles of underground plant Establishment of a Operations Center 170 locations initially served 51 schools 80 government locations 30 other buildings 9 waterworks facility sites 100 Mbps platform

24 Fiber Feasibility Study Operations Development

25 Fiber Feasibility Study Operations Operating Revenues Development

26 Fiber Feasibility Study Operations Operating Revenues Development Operating Expenses

27 Fiber Feasibility Study Operations Operating Revenues Development Operating Expenses Capital Expenditures

28 Fiber Feasibility Study Operations Potential Customer Base Service Penetration Operating Revenues Development Service Area Assumptions Infrastructure Operating Expenses Capital Expenditures

29 Fiber Feasibility Study Operations Potential Customer Base Service Penetration Customer Base Service Offerings Operating Revenues Rates Operating Expenses Development Capital Expenditures Service Area Assumptions Infrastructure Deployment

30 Fiber Feasibility Study Operations Potential Customer Base Service Penetration Customer Base Service Offerings Operating Revenues Rates Operating Expenses Development Capital Expenditures Service Area Assumptions Infrastructure Deployment

31 Fiber Feasibility Study Operations Potential Customer Base Service Penetration Customer Base Service Offerings Operating Revenues Rates Operating Expenses Development Capital Expenditures Service Area Assumptions Infrastructure Deployment

32 Fiber Feasibility Study Operations Potential Customer Base Service Penetration Customer Base Service Offerings Operating Revenues Rates Operating Expenses Development Capital Expenditures Service Area Assumptions Infrastructure Deployment

33 Feasibility Study Next Steps Validate network assumptions

34 Feasibility Study Next Steps Validate network assumptions Complete financial base model

35 Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget

36 Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment

37 Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment Develop operating budget Revenues Expenses

38 Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment Develop operating budget Revenues Expenses Project capitalization & debt service schedule

39 Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment Develop operating budget Revenues Expenses Project capitalization & debt service schedule Feasibility Study Deliverable Date: 11/20/09