RiverStreet PresentationScotty Bare –Field Engineer
Zack Church –Director of OSP Engineering and Construction
Rob Taylor –Director of Business Development and Government
Michael Brown –Vice President of Operations
PITTSYLVANIA COUNTY FTTH UPDATE –February 20th, 2024
PITTSYLVANIA COUNTY
FTTH FUNDING REVIEW
PITTSYLVANIA COUNTY –CAF II & VATI APPLICATION LOCATIONS
CAF AWARD
PROJECT AREA
RDOF & VATI 22
LOCATIONS
CAF II & VATI
APPLICATION
LOCATIONS PASSED
BY RSN FTTH PLAN
RSN RDOF –8,369
UNFUNDED –3,616
VATI 2022 TOTAL -
11,985
VATI 2023 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
PITTSYLVANIA COUNTY CONSTRUCTION
Final Fiber Design 78% Complete
Field Staking 50% Complete
Highway & Railroad Permitting In-progress
Construction Progress –Route Miles (~393)291.9 Route Miles Complete
Serviceable Locations 2765
CONSTRUCTION DATA
PITTSYLVANIA COUNTY
Construction Data Current To W/E:20240106 20240113 20240210 20231209 20231230
Statistics SLVF RENF JAVA LKSF STBR Current Totals
Total Cable Ftg 605,264 499,200 590,324 99,824 103,192 1,897,804
CAF Cable Ftg 0 0 385,186 0 18,698 403,885
VATI 22 EAST Cable Ftg 605,264 499,200 205,138 99,824 64,020 1,473,446
VATI 23 PITTS Cable Ftg 0 0 0 0 20,473 20,473
Total Route Ftg 458,029 405,128 492,990 82,172 103,192 1,541,511
CAF Route Ftg 0 0 321,676 0 18,698 340,374
VATI 22 EAST Route Ftg 458,029 405,128 171,314 82,172 64,020 1,180,663
VATI 23 PITTS Route Ftg 0 0 0 0 20,473 20,473
Total Drill Ftg 60,307 79,517 47,936 46,175 25,894 259,829
Total Peds 413 397 498 199 127 1,634
Total Vaults 61 33 39 11 14 158
Total PON Cabinets 1 0 2 1 0 4
Total Ground Rods 356 299 393 160 101 1,309
Total Aux. Grounds 114 130 147 49 39 479
Total A/B RBN Trays 127 106 128 0 0 361
Total Peds Spliced 414 342 387 27 0 1,170
Total Vaults Spliced 62 16 21 0 0 99
Total Single Fusion Splices 1,534 851 864 0 0 3,249
Total Mass Fusion Splices 302 276 347 48 0 973
Completion Percentage By Cable 94.75%88.93%68.51%95.34%
Completion Percentage By Budget 115.17%115.48%73.70%108.50%
Completion Percentage Differential 20.42%26.55%5.19%13.16%
Current Budget Overrun 15.17%15.48%-26.30%8.50%
Current Dollar Overrun $587,124.07 $617,752.39 $(1,457,307.38)$109,325.96
Current Cable Ftg / Week 11,868 13,867 13,728 5,254
Contract Total $3,871,568.62 $3,991,550.35 $5,541,188.76 $1,286,801.84
Contract Total OFM $670,077.82 $696,306.09 $1,026,858.56 $206,467.54
Adjusted Contract Total Minus OFM $3,201,490.80 $3,295,244.26 $4,514,330.20 $1,080,334.30
Current Total $4,458,692.69 $4,609,302.74 $4,083,881.38 $1,396,127.80
Current Total OFM $651,272.09 $565,155.86 $158,012.21 $126,450.59
Current Invoiced Total $3,807,420.60 $4,044,146.88 $3,382,043.60 $1,223,457.30
Contract Cost Per Route Mile $42,024.65 $52,021.55 41,394.63 $79,846.68 $53,821.88
Current Cost Per Route Mile $51,398.27 $60,072.66 43,739.01 $86,630.41
Contract Cost Per Passing $4,379.60 $4,701.47 3,866.84 $2,647.74 $3,898.92
Current Cost Per Passing $5,043.77 $5,429.10 2,849.88 $2,872.69
Total CAF Addresses 1 4 874 0 622 1,501
Total VATI 22 EAST Addresses 882 844 463 486 2,130 4,805
Total VATI 23 PITTS Addresses 1 1 96 0 681 779
CAF Funding Percentage 0.00%0.00%65.25%0.00%18.12%
VATI 22 EAST Funding Percentage 100.00%100.00%34.75%100.00%62.04%
VATI 23 PITTS Funding Percentage 0.00%0.00%0.00%0.00%19.84%
SANDY LEVEL CONSTRUCTION
•Construction Routes
o 114.63 Cable Miles (100.00%)
o 413 Fiber Pedestals
o 61 Fiber Vaults
o 60,307’ Direction Drill Ft.
o 657 Locations Currently
Serviceable in Sandy Level
LAKESIDE CONSTRUCTION
•Construction Routes
o 18.9 Cable Miles (100.00%)
o 199 Fiber Pedestals
o 11 Fiber Vaults
o 46,175’ Direction Drill Ft.
o 485 Locations Currently
Serviceable in Lakeside
RENAN CONSTRUCTION
•Construction Routes
o 94.5 Cable Miles (88.93%)
o 397 Fiber Pedestals
o 33 Fiber Vaults
o 79,517’ Direction Drill Ft.
o 847 Locations Currently
Serviceable in Renan
JAVA CONSTRUCTION
•Construction Routes
o 111.18 Cable Miles (68.51%)
o 498 Fiber Pedestals
o 39 Fiber Vaults
o 47,936’ Direction Drill Ft.
o 776 Locations Currently
Serviceable in JAVA
JAVA REMOTE BUILDING
STRAWBERRY CONSTRUCTION
•Construction Routes
o 19.5 Cable Miles (5.33%)
o 127 Fiber Pedestals
o 14 Fiber Vaults
o 25,894’ Direction Drill Ft.
o 0 Locations Currently
Serviceable in Strawberry
o 1572 Serviceable Addresses
Under Construction
STRAWBERRY REMOTE BUILDING
CHESTNUT CONSTRUCTION
•Construction Routes
o 0.0 Cable Miles (0.0%)
o Fiber Design (100%)
o Field Staking (90%)
o Contract Signed
o DOT Permit Approval
02/14/24
o Remote Building Ready to
Ship
o 587 Serviceable Addresses
Under Construction
o Target –May 31st
RINGGOLD CONSTRUCTION
•Construction Routes
o 0.0 Cable Miles (0.0%)
o Fiber Design (100%)
o Field Staking (40%)
o No Contract Signed
BROSVILLE CONSTRUCTION
•Construction Routes
o 0.0 Cable Miles (0.0%)
o Fiber Design (100%)
o Field Staking (0%)
o No Contract Signed
o Remote Building Ready
to Ship (Spring Break)
County Project Year 2023 2024 2025
Pitts-PTMC Sandy Level 2023
Pitts-PTMC Renan 2023
Pitts-PTMC Lake Side 2023
Pitts-South Java 2023-2024
Pitts-South Strawberry 2023-2024
Pitts-South Chestnut 2023-2024
Pitts-South Ringgold 2024-2025
Pitts-South Brosville 2024-2025
Pitts-PTMC Brightville 2024-2025
Pitts-PTMC Gretna 2024-2025
Pitts-PTMC Hurt 2024-2025
Schedule assumes materials are available to meet the construction timeline.
PITTSYLVANIA CONSTRUCTION SCHEDULE
PITTSYLVANIA GENERAL INFORMATION
●As of Friday, 02/16/2024 we had 253 customers installed.○Marketing will be sending out flyers to customers that have not seen anything to date (Renan and JAVA)●We have 34.57 miles of fiber drop to customers constructed.●378 existing drop orders in place.○3 crews from J&S are plowing drops.●Should have power at Strawberry by next month.●Grounding at Brosville and Chestnut are complete and sites ready for buildings.○Trying to schedule Brosville delivery during Spring Break.
●Work to continue to stay on track with timeline.●Ensure we have enough materials to keeps crews working at full capacity.●Add additional construction crews.●Install time to a minimum -contract reinforcements.●RR permits.●Unforeseen material delays.
PITTSYLVANIA CABLE YARD –TIGHTSQUEEZE RD (1)
●Google Aerial View ●Cable Reels
PITTSYLVANIA MATERIAL YARD –TIGHTSQUEEZE RD (2)
●Pedestals ●Handholes
QUESTIONS?
https://myriverstreet.net/community/pittsylvania-county-va/