communications utility overview summarized history of utility services utility provides utility’s...
TRANSCRIPT
COMMUNICATIONS UTILITY OVERVIEW
Summarized History of Utility
Services Utility Provides
Utility’s Service Area
Utility’s Customers
Network
Competitors
Cash & Assets Trend
Staff
COMMUNICATIONS UTILITY OVERVIEW
HISTORY
Electric substation interconnects
late 1980s
First commercial customers
1990s
Slow growth
late 1990s
Lake County Schools
early 2000s
Transitioning to switched core
current
COMMUNICATIONS UTILITY OVERVIEW
SERVICES
Data ConnectivityEthernetLegacy 100 Mbps unmanagedSwitched Carrier EthernetDark Fiber
InternetRetailWholesale
City switch
Internet
City core
ISP
COMMUNICATIONS UTILITY OVERVIEW
SERVICE AREA
COMMUNICATIONS UTILITY OVERVIEW
CUSTOMERS
43 Total Customers
Major AccountsLake County SchoolsCity of LeesburgLake CountyCentral Florida Health Alliance
BusinessesMulti-siteHost own email and/or websiteRun mission-critical applications “in the cloud”
COMMUNICATIONS UTILITY OVERVIEW
NETWORK
CIRCUITSLegacy Ethernet 55Dark Fiber 116Internet Local Loop 13Switched Ethernet 24total 208
ENDPOINTSLegacy Ethernet 110Dark Fiber 232Internet Local Loop 26Switched Ethernet 48total 416
COMMUNICATIONS UTILITY OVERVIEW
NETWORKCurrent State of Switched Network
COMMUNICATIONS UTILITY OVERVIEW
COMPETITORSDedicated Internet Access
Retail Pricing
only competitor is CenturyLink
COMMUNICATIONS UTILITY OVERVIEW
COMPETITORSMetro Ethernet / Private Line
Retail Pricing
only competitor is CenturyLink
COMMUNICATIONS UTILITY OVERVIEW
FINANCIAL - HISTORICAL
Sept 30 Sept 30 Sept 30 Sept 302010 2011 2012 2013 Today
General Cash 711 795 946 1,000 906
Renewal & Replacement 295 329 395 314 355
Total Assets 7,710 7,728 8,500 8,775 8,707
Outstanding Debt 1,005 925 1,115 960 804
Assets less Debt 6,705 6,803 7,385 7,815 7,903
COMMUNICATIONS UTILITY OVERVIEW
STAFFCurrent
Jim Lemberg
Sabrina Mitchell Bob McCoy
Jimmy Carter Steve Brooker A. N. Other
David Lott
CommercialNOC Technician
Apprentice CommsTechnician
COMMUNICATIONS UTILITY OVERVIEW
STAFFMature Service Provider
UtilityManager
BusinessOps Manager
Outside PlantOps Manager
NetworkOps Manager
BusinessAnalyst
Business OpsSpecialist
NOCSupervisor
ProvisioningSupervisor
NOCTechnician
NOCTechnician
NOCTechnician
ProjectManager
Outside PlantPlanner
CommsTechnician
CommsTechnician
CommsTechnician
senior management group
ProjectAdministrator
AdministrativeAssistant