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RiverStreet PresentationROBERT TAYLOR –DIRECTOR OF BUSINESS DEVELOPMENT & GOVERNMENT RELATIONS PITTSYLVANIA COUNTY FTTH UPDATE –FEBRUARY 21, 2023 PITTSYLVANIA COUNTY FTTH OVERVIEW PITTSYLVANIA COUNTY –CAF II & VATI APPLICATION LOCATIONS CAF AWARD PROJECT AREA RDOF AWARD PROJECT AREA CAFF II & VATI APPLICATION LOCATIONS PASSED BY RSN FTTH PLAN RSN RDOF –8,369 UNFUNDED –3,616 VATI TOTAL - 11,985 CAF II -2,412 GRAND TOTAL - 14,397 UNFUNDED PROJECT AREA PITTSYLVANIA COUNTY VATI 2022 APPLICATION PITTSYLVANIA COUNTY CAF II Federal Funds -CAF II $4,056,552 39.8% Federal Funds -ARP $0 0.0% State Funds -VATI $0 0.0% Local Funds Phase $0 0.0% RSN Matching Funds -Cash / Loan $6,125,940 60.2% $10,182,492 100.0% Federal Funds –RDOF I (years 1 -3)$2,301,619 3.0% Local Funds –ARP $16,528,939 21.8% State Funds -VATI $39,510,529 52.2% RSN Matching Funds –RDOF 1 (years 4 –10)$5,370,445 7.1% RSN Matching Funds –Installation (40% Take)$11,985,000 15.9% $75,696,532 100.0% PITTSYLVANIA COUNTY FTTH UPDATE Pittsylvania County Service Areas •Pittsylvania Build Sequence •Phase 1 •Renan •Sandy Level •Phase 2 •Strawberry •Java •Phase 3 •Brosville •Ringgold •Chestnut •Phase 4 •Brightville •Gretna •Hurt •Lakeside Sandy Level & Renan Service Areas Strawberry & Java Service Areas Brosville, Ringgold, & Chestnut Service Areas Lakeside, Gretna/Brightville & Hurt Service Areas PITTSYLVANIA COUNTY -WORK IN PROCESS PITTSYLVANIA COUNTY -WORK IN PROCESS STATUS OF PITTSYLVANIA COUNTY FTTH BROADBAND PROJECT -Fiber design is 75% completed -Property Acquisition is 100% completed -Six sites are existing RSN sites -5 sites have been procured -Staking of County is 35% completed -VDOT Land Use Permits (LUP)Right of Ways & Easements -30% completed -Construction is currently underway in Sandy Level & Renan -Sandy Level has 2 plow & 2 bore crews -Renan has 2 plow & 2 bore crews -10,958’ of fiber has been installed -4,302’ of conduit has been bored -12 peds have been installed -1 vault has been -Materials -Shipments arriving weekly -100% of poles/stubs and handholds are available for both project -100% of fiber on hand for Renan and 40% on hand for Sandy Level -20% of pedestals on hand for Renan and 50% on hand for Sandy Level -Marketing & County Administration working on a possible Groundbreaking at Java Vol. Fire Department end of March or early April QUESTIONS