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HomeMy WebLinkAboutPUD PowerPointExpansion 2022 Broadband in Jefferson County Will O’DonnellBroadband and Communications DirectorKevin StreettGeneral ManagerOctober 10, COUNTY RESIDENTS FACILITATE ACCESS TO Cspbecboe!Efqbsunfou!Hpbm BROADBAND FOR ALL JEFFERSON proof, reliable, affordable - Extend Fiber Network to all unserved customers in electric service territoryPartner to assist with connections outside of electric service territoryFund Construction with State and Federal Grants & LoansExtend Existing Network where financially viableBuild futurenetwork to improve quality of life Cspbecboe!Efqbsunfou!Pckfdujwft*Unserved currently defined as 25/3 over wireline 4 Xifsf!bsf!xf!cvjmejoh@ Coyle East Hwy 20 County SE Jefferson Anderson Lake Rd and Chimacum to Ludlow to Discovery Bay PT Business Fiber Fort Worden to Hwy 20/19 Intersection Marrowstone North Corridor Jefferson Hills, Quilcene to Gardiner Cape George, Woodland Olympic Fiber Dvssfou!Qspkfdut 6 - Olympic Fiber CorridorProject Cost: $12.6MConnections: 1,010Miles of Fiber: 136Timeline: Nov 22Dec 2023FundedNTIA/WSBO 7 Dec 23 - East Discovery BayProject Cost: $1.09MConnections: 52Miles of Fiber: 8.3Timeline: Jan 22Funded: PWB 8 Dec 24 - Jefferson NorthProject Cost: $10.4MConnections: 646Miles of Fiber: 100Timeline: Jan 23Funded: WSBO/JC 9 Dec 24 - PT Businesses FiberProject Cost: $2.04MConnections: 225Miles of Fiber: 47Timeline: Oct 22Funded: PWB 10 Dec 26 - 181 19.6M 1,200 SE Jefferson CountyProject Cost: $Connections: Miles of Fiber: Timeline: Jan 24Status: In developmentUSDA/WSBO 11 Xibu!bsf!xf!cvjmejoh@ up!uif!Qsfnjtft 50Mbps up. Prone to congestion. - Gjcfs DSL is the copper phone lines that can in theory provide minimal broadband speeds but mostly don’tWireless/5G can provide broadband speeds, but has other limitations, like trees Fiber speed limits are unknown. Can transmit >3000Tbps up and downCable can provide a gigabit down, 20 •••• Slow motion playback of superfast data connections on our proposed rural network Hjh!Pqfo!Bddftt!Ofuxpsl Low Income Discount, ACP eligible, as low as $15/mo. • 1/1 Gbps Standard Service SpeedUp to 10 Gig symmetrical serviceEntry level service of 150/150Mbps 21••• Cvjmu!gps!Sfmjbcjmjuz All fiber network, no congestion, tons of spare bandwidthTop of the line equipmentApps to control your own servicePUD Customer Support when you need helpWe get automatic reports when there’s an issue w/ your internet IPX!EP!J!TJHO!VQ@ 2026 - Complete Quilcene to Gardiner, PT Biz, Jefferson NorthSE Jefferson County Engineering, Permits, etc.SE Jefferson County Fiber Construction & Connections 2024 Dec 2023 - 5 . Sept 2023 Quilcene to Gardiner Construction, ConnectionsPT Biz Construction, ConnectionsJefferson North ConstructionHadlock Biz District FundingSmall grant for skipped areas Aug 2023 - Engineering, PermittingQuilcene to Gardiner + Discovery Bay ConstructionPT Biz District ConstructionHiring TrainingFirst service connections Mar Mar 2023 - Jan Engineering, PermittingData Center ConstructionPermittingConstruction Bids, Contractor SelectionPurchasingHiring, training Dec 2022 - Customer RegistrationPurchasingEngineering, Environmental Studies Hiring Sept Ujnfmjof!Zfbst!2 Sept 2022 - May ContractsOrderingPlanning $45,948,929 Total 4,5464133,162472.3$28,595,489 $6,822,951$9,213,651$1,317,312 SE Jefferson County USDA RUS Due Nov 2nd 1,755060%1,229181$7,374,356$4,916,712$7,374,3560$19,664,950 PT Business Fiber (Loan PWB Awarded, contract signed 037560%2254700$1,839,295 $204,366$2,043,661 Jefferson North WSBO Awarded, contract signed 1,071660%646100$9,718,934 $750,000 $965,106 $11,434,040 Olympic Fiber Corridor NTIA/WSBO awarded awaiting final contract 1,6463760%1,010240$6,153,426$5,408,966 $147,840 $11,710,232 E DISCO BAY PWB Awarded, contract signed 74070%528.3$1,096,046 00$1,096,046 Match Project AreasFUNDERResidential PassingsBusiness PassingsTake RateCustomersMiles of FiberState/Fed GrantNonPUDLoan PUD Cash matchTotal Funding Rvftujpot@ Rvftujpot@