RiverStreet Broadband Update Presentation ZACK CHURCH– DIRECTOR OF ENGINEERNG
PITTSYLVANIA COUNTY FTTH UPDATE
JUNE 20, 2023
PITTSYLVANIA COUNTY
FTTH OVERVIEW
PITTSYLVANIA COUNTY – CAF II & VATI APPLICATIONS LOCATIONS
CAF AWARD
PROJECT AREA
RDOF & vati 22
lOCATIONS
CAFF II & VATI
APPLICATION
LOCATIONS PASSED
BY RSN FTTH PLAN
RSN RDOF – 8,369
UNFUNDED – 3,616
VATI 2022 TOTAL -
11,985
VATI 2022 TOTAL -
2,105
CAF II - 2,412
GRAND TOTAL -
16,502
VATI 23 LOCATIONS
NEW FIBER
VATI 23 LOCATIONS
EXISTING FIBER
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 TOTAL FTTH PROJECT
PITTSYLVANIA COUNTY VATI 2023 APPLICATION
State Funds - VATI $3,548,250 65.6%
Local Funds Phase $0 0.0%
RSN Matching Funds - Cash / Loan $1,856,750 34.4%
$5,405,000 100.0%
Federal Funds – CAF II & RDOF I (years 1 -3)$6,358,171 7.0%
Local Funds – ARP $16,528,939 18.1%
State Funds - VATI $43,058,779 47.2%
RSN Matching Funds – RDOF 1 (years 4 – 10)$5,370,445 5.9%
RSN Matching Funds – Installation (40% Take)$19,967,690 21.8%
$91,284,024 100.0%
PITTSYLVANIA COUNTY
FTTH UPDATE
SANDY LEVEL TERRAIN VIEW
SANDY LEVEL CONSTRUCTION SNAPSHOT
CONTRACT END DATE
7/05/23
2 WEEKS EXT - 2
HOLIDAY & 8 RAIN
TOTAL CABLE -
46.95% - 56.8 MILES
TOTAL DRILL -
82.42% - 8.7 MILES
TOTAL PEDS - 44.42%
- 207
TOTAL VAULTS -
120% - 36
TOTAL PON CABINET
50% - 1
PROJECT TOTAL
54.29%
SANDY LEVEL CONSTRUCTION PHOTOS
JAVA TERRAIN VIEW
JAVA CONSTRUCTION SNAPSHOT
CONTRACT END
DATE 10/13/23
1.5 WEEKS EXT -
8 RAIN DAYS
TOTAL CABLE -
20.43% - 18.2 MILES
TOTAL DRILL -
44.4% - .98 MILES
TOTAL PEDS -
20.47% - 87
TOTAL VAULTS -
65% -13
TOTAL PON
CABINET
00% - 0 OF 1
JAVA CONSTRUCTION PHOTOS
RENAN TERRAIN VIEW
RENAN CONSTRUCTION SNAPSHOT
CONTRACT END
DATE 8/24/23
.5 WEEK EXT -
3 HOLIDAYS
TOTAL CABLE -
2.26% - 2.4 MILES
TOTAL DRILL -
4.56% - .55 MILES
TOTAL PEDS -
4.19% - 19
TOTAL VAULTS -
14.3% - 4
TOTAL PON
CABINET
100% - 0
RENAN CONSTRUCTION PHOTOS
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 45% completed
-VDOT Land Use Permits (LUP)Right of Ways & Easements - 40% completed
-Construction is currently underway in Sandy Level, Renan and Java
STATUS OF PITTSYLVANIA COUNTY FTTH
BROADBAND PROJECT
-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
-Groundbreaking at Riceville-Java Vol. Fire Department was held March 29th, 2023
PITTSYLVANIA COUNTY EQUIPMENT YARD
QUESTIONS