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Riverstreet_Pittsylvania Co FTTH Update 091923 Zack Church – Director of OSP Engineering and Construction Scotty Bare - Field Engineer PITTSYLVANIA COUNTY FTTH UPDATE – September 19, 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% Fiber yet? Fiber racks and OSE cabinet are here and installed in Sandy Level. 7 additional remote racks and cabinets are here as well. Fiber yet? ●Currently we have 88 homes that can get connected! ●We have connected homes! ●We have 227 orders in que. PITTSYLVANIA COUNTY FTTH UPDATE 6/20/2023 9/19/2023 Sandy Level Difference Sandy Level Statistics Contract Current Completion Statistics Contract Current Completion Total Cable Ftg 638,828 299,948 46.95%224,308 35.11%Total Cable Ftg 638,828 524,256 82.07% Total Route Ftg 486,426 211,401 43.46%184,618 37.95%Total Route Ftg 486,426 396,019 81.41% Total Drill Ftg 55,728 45,932 82.42%11,713 21.02%Total Drill Ftg 55,728 57,645 103.44% Total Peds 466 207 44.42%162 34.76%Total Peds 466 369 79.18% Total Vaults 30 36 120.00%21 70.00%Total Vaults 30 57 190.00% Total PON Cabinets 2 1 50.00%0 0.00% Total PON Cabinets 2 1 50.00% SANDY LEVEL CONSTRUCTION SANDY LEVEL AS BUILT 6/20/2023 9/19/2023 Renan Difference Renan Statistics Contract Current Completion Statistics Contract Current Completion Total Cable Ftg 561,350 12,662 2.26%352,382 62.77%Total Cable Ftg 561,350 365,044 65.03% Total Route Ftg 449,450 12,662 2.82%298,702 66.46%Total Route Ftg 449,450 311,364 69.28% Total Drill Ftg 65,273 2,936 4.50%53,611 82.13%Total Drill Ftg 65,273 56,547 86.63% Total Peds 453 19 4.19%299 66.00%Total Peds 453 318 70.20% Total Vaults 28 4 14.29%19 67.86%Total Vaults 28 23 82.14% RENAN CONSTRUCTION RENAN AS BUILT 6/20/2023 9/19/2023 Java Difference Java Statistics Contract Current Completion Statistics Contract Current Completion Total Cable Ftg 861,616 95,902 11.13%193,244 22.43%Total Cable Ftg 861,616 289,146 33.56% Total Route Ftg 753,348 74,520 9.89%164,260 21.80%Total Route Ftg 753,348 238,780 31.70% Total Drill Ftg 50,936 5,224 10.26%9,389 18.43%Total Drill Ftg 50,936 14,613 28.69% Total Peds 820 87 10.61%152 18.54%Total Peds 820 239 29.15% Total Vaults 43 13 30.23%11 25.58%Total Vaults 43 24 55.81% Total PON Cabinets 5 0 0.00%1 20.00% Total PON Cabinets 5 1 20.00% JAVA CONSTRUCTION JAVA AS BUILT 6/20/2023 9/19/2023 Difference Lakeside Statistics Contract Current Completion 0 0.00%Total Cable Ftg 104,706 0 0.00% 0 0.00%Total Route Ftg 85,092 0 0.00% 7,302 23.14%Total Drill Ftg 31,551 7,302 23.14% 0 0.00%Total Peds 295 0 0.00% 0 0.00%Total Vaults 10 0 0.00% 0 0.00% Total PON Cabinets 3 0 0.00% lAKESIDE CONSTRUCTION Overall Construction Under Construction Statistics Contract Current Completion Total Cable Ftg 2,166,500 1,178,446 54.39% Total Route Ftg 1,774,316 946,163 53.33% Total Drill Ftg 203,488 136,107 66.89% Total Peds 2,034 926 45.53% Total Vaults 111 104 93.69% Total PON Cabinets 10 2 20.00% DOMO Materials ●RSN - Netceed - Prysmian ○guaranteed 9,000,000’ of cable ○guaranteed pricing ○monthly shipments ○first 2 orders are placed ●RSN - Charles Industries-pedestals ○working to guarantee monthly shipments ○with distributor or direct ●RSN - ATS Sales-handhole/vaults ○currently have monthly shipments ●RSN - Graybar ○minor materials ●RSN - Genuine Cable Group ○drop What’s going to hold us up going forward? QUESTIONS