Henry County Fiber Initiative 15 Lake Street, Suite 270 Savannah, GA 31411 Contact: Allen Davis 912-598-9050 adavis@ruralbroadbandllc.com
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
Henry County Fiber Overview Provides a platform to enables a variety of high speed data based applications
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
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
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
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
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
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
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
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
Henry County Fiber Purpose Stimulate economic growth and job creation
Henry County Fiber Purpose Stimulate economic growth and job creation Provide lower cost communications option for Henry County government services
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
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
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
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
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
Henry County Fiber Optic
Henry County Fiber Assumptions 120 miles of fiber optic facilities 90 miles of aerial plant 30 miles of underground plant
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
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
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
Fiber Feasibility Study Operations Development
Fiber Feasibility Study Operations Operating Revenues Development
Fiber Feasibility Study Operations Operating Revenues Development Operating Expenses
Fiber Feasibility Study Operations Operating Revenues Development Operating Expenses Capital Expenditures
Fiber Feasibility Study Operations Potential Customer Base Service Penetration Operating Revenues Development Service Area Assumptions Infrastructure Operating Expenses Capital Expenditures
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
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
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
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
Feasibility Study Next Steps Validate network assumptions
Feasibility Study Next Steps Validate network assumptions Complete financial base model
Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget
Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment
Feasibility Study Next Steps Validate network assumptions Complete financial base model Develop capital budget Conduct needs assessment Develop operating budget Revenues Expenses
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 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