Manweiler Telecom Consulting, LLC Gila and Pinal Counties Community Telecom Assessment Phase II...
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Transcript of Manweiler Telecom Consulting, LLC Gila and Pinal Counties Community Telecom Assessment Phase II...
![Page 1: Manweiler Telecom Consulting, LLC Gila and Pinal Counties Community Telecom Assessment Phase II Report.](https://reader038.fdocuments.us/reader038/viewer/2022110116/551c0f26550346ad4f8b530d/html5/thumbnails/1.jpg)
Manweiler Telecom Consulting, LLC
Gila and Pinal Gila and Pinal CountiesCounties
CommunityCommunity Telecom Telecom AssessmentAssessment
Phase II ReportPhase II Report
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Manweiler Telecom Consulting, LLC
PHASE IIPHASE II
Infrastructure Inventory
Business Model Development
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Manweiler Telecom Consulting, LLC
Infrastructure Infrastructure InventoryInventory
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Manweiler Telecom Consulting, LLC
ProvidersProviders
Gila CountyGila County
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Manweiler Telecom Consulting, LLC
Payson/ Star ValleyPayson/ Star Valley
• Broadband– CableVision– Canyon Broadband
• Dial Up– Cybertrails– McLeod– Qwest– The River
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Manweiler Telecom Consulting, LLC
Pine/ StrawberryPine/ Strawberry
• Broadband– Canyon Broadband
(future)
• Dial Up– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Payson - CurrentPayson - Current
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Manweiler Telecom Consulting, LLC
Payson - FuturePayson - Future
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Manweiler Telecom Consulting, LLC
Globe/Miami/ClaypoolGlobe/Miami/Claypool
• Broadband– CableONE– CopperNET
• Dial Up– Cybertrails– McLeod– Qwest– The River
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Manweiler Telecom Consulting, LLC
Globe Cluster - CurrentGlobe Cluster - Current
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Manweiler Telecom Consulting, LLC
Globe Cluster - FutureGlobe Cluster - Future
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Manweiler Telecom Consulting, LLC
ProvidersProviders
Pinal CountyPinal County
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Manweiler Telecom Consulting, LLC
Apache Junction/Gold Apache Junction/Gold CanyonCanyon
• Broadband– Mediacom– McLeod– Triad Wireless
• Dial Up– Cybertrails– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Apache Junction - CurrentApache Junction - Current
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Manweiler Telecom Consulting, LLC
Apache Junction - FutureApache Junction - Future
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Manweiler Telecom Consulting, LLC
Arizona CityArizona City
•Dial Up–Casa Grande Internet
–Cybertrails–GiGoNET–McLeod–Qwest
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Manweiler Telecom Consulting, LLC
Arizona City - CurrentArizona City - Current
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Manweiler Telecom Consulting, LLC
Arizona City - FutureArizona City - Future
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Manweiler Telecom Consulting, LLC
Casa GrandeCasa Grande
• Broadband– Cox in
June ‘04– C2i2– CG
Internet– Netbeam
• Dial Up– C2i2– CG Internet– Cybertrails– GiGoNET– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
CoolidgeCoolidge
• Broadband– CableAmeri
ca– CG Internet– Qwest– Netbeam
• Dial Up– CG Internet– Cybertrails– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Eloy/ToltecEloy/Toltec
• Broadband– AZT1
• Dial Up– CG
Internet– Cybertrail
s– GiGoNET– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Casa Grande - CurrentCasa Grande - Current
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Manweiler Telecom Consulting, LLC
Casa Grande - FutureCasa Grande - Future
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Manweiler Telecom Consulting, LLC
Eloy/Toltec - CurrentEloy/Toltec - Current
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Manweiler Telecom Consulting, LLC
Eloy/Toltec - FutureEloy/Toltec - Future
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Manweiler Telecom Consulting, LLC
Stanfield - CurrentStanfield - Current
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Manweiler Telecom Consulting, LLC
Stanfield - FutureStanfield - Future
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Manweiler Telecom Consulting, LLC
FlorenceFlorence
• Broadband– CableAmeri
ca– Qwest– GiGoNET in
‘04
• Dial Up– CG
Internet– Cybertrail
s– GiGoNET– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Florence - CurrentFlorence - Current
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Manweiler Telecom Consulting, LLC
Florence - FutureFlorence - Future
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Manweiler Telecom Consulting, LLC
Gila River AreaGila River Area
• Broadband– Orbitel Communications– GRTI
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Manweiler Telecom Consulting, LLC
Maricopa - CurrentMaricopa - Current
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Manweiler Telecom Consulting, LLC
Maricopa - FutureMaricopa - Future
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Manweiler Telecom Consulting, LLC
KearnyKearny
• Broadband– CopperNE
T
• Dial-Up– CopperNE
T– McLeod– Qwest– The River
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Manweiler Telecom Consulting, LLC
Kearny - CurrentKearny - Current
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Manweiler Telecom Consulting, LLC
Kearny - FutureKearny - Future
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Manweiler Telecom Consulting, LLC
SuperiorSuperior
• Dial Up– McLeod– Qwest
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Manweiler Telecom Consulting, LLC
Superior - CurrentSuperior - Current
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Manweiler Telecom Consulting, LLC
Superior - FutureSuperior - Future
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Manweiler Telecom Consulting, LLC
ProvidersProvidersCommunity Video Cable Modem DSL Wireless Dial Up VOIP GILA COUNTY Payson/Star Valley CableVision (D) CableVision Canyon
Broadband Cybertrails, McLeod, Qwest, The River
Future-Cablevision
Pine/Strawberry Future-Canyon Broadband
McLeod, Qwest
Globe/Claypool/Miami CableONE (D) CableONE CopperNET Cybertrails, McLeod, Qwest, The River
PINAL COUNTY Apache Jct/Gold Canyon
Mediacom (D) Future-HDTV
Mediacom McLeod Qwest
Triad Wireless – Gold Canyon
Cybertrails, McLeod, Qwest
Arizona City Eagle West Qwest – early ‘04
Casa Grande Internet, Cybertrails, GiGoNET, McLeod, Qwest
Casa Grande Cox Cox – 6/’04 C2i2, CG Internet, Qwest
Netbeam C2i2, CG Internet, Cybertrails, GiGoNET, McLeod, Qwest
Future-Cox digital phone
Coolidge CableAmerica (D) CableAmerica CG Internet, Qwest
Netbeam CG Internet, Cybertrails, McLeod, Qwest
’04-CableAmerica w/Vonnage
Eloy/Toltec Eagle West Qwest 2/04 AZT-1 CG Internet, Cybertrails, GiGoNET, McLeod, Qwest
Florence CableAmerica (D) CableAmerica Qwest ’04 Gigonet in ‘04 CG Internet, Cybertrails, GiGoNET, McLeod, Qwest
’04-Cable America w/Vonnage
Gila River Orbitel (D) Orbital – Rancho El Dorado
GRTI GRTI Future - Orbital
Kearny Eagle West CopperNET CopperNET, McLeod, Qwest, The River
Superior Eagle West McLeod, Qwest
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Manweiler Telecom Consulting, LLC
Providers Providers (cont’d)(cont’d) Provider Markets Products 0 Qwest All markets except Gila River DSL, Dial Up 1 AZT-1 Eloy, Toltec Wireless 2 C2i2 Casa Grande Dial Up 3 CableAmerica Coolidge, Florence Digital TV, BB
Modem, VOIP (future)
4 CableONE Claypool, Globe, Miami Digital TV, BB Modem, HDTV
5 CableVision Payson, Star Valley, Oxbow, Round Valley Digital TV, VOIP (future)
6 Canyon Broadband
Payson, Star Valley, Round Valley, Pine/Strawberry (future) Wireless
7 Casa Grande Internet
Arizona City, Casa Grande, Coolidge, Eloy/Toltec, Florence Dial Up; DSL (Casa Grande, Coolidge)
8 CopperNet Claypool, Globe, Kearny, Miami Wireless 9 Cox Casa Grande Digital Video, BB
Modem (6/04) 10 Cybertrails Apache Jct, Arizona City, Casa Grande, Coolidge,
Eloy/Toltec, Florence, Globe, Miami, Payson, Pine, Stanfield, Star Valley, Strawberry
Dial Up, Wireless (Casa Grande, Payson)
11 Eagle West Arizona City, Eloy/Toltec, Florence Gardens, Kearny, Superior
Cable TV (analog)
12 GiGoNET Arizona City, Arizona Farms, Cactus Forest, Caliente, Casa Grande, Coolidge, Country Thunder, Dahlia Farms, Eloy, Florence, Florence Gardens, Maricopa, Valley Farms
Dial Up, Wireless in future (Florence)
13 McLeod Dial-up in all communities; DSL in Apache Junction Dial Up, DSL 14 Mediacom Apache Jct, Gold Canyon, Queen Creek, Queen Valley Digital video, BB
modem, HDTV (future)
15 Netbeam Casa Grande, Coolidge, Arizona City, Eloy, Florence (future)
Wireless
16 Orbitel Rancho El Dorado Digital video, BB modem, HDTV
17 The River Globe, Kearny, Payson, Pine Dial Up 18 Triad Wireless Gold Canyon, Apache Jct (Future) Wireless 19 GRTI Gila River Reservation DSL, Dial Up 20 SACTUI San Carlos Apache Reservation Dial Up
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Manweiler Telecom Consulting, LLC
Providers Providers (cont’d)(cont’d)
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Manweiler Telecom Consulting, LLC
QWESTQWEST
• DSL– Apache Junction, Coolidge,
Casa Grande available now– Florence, 2004 – Maricopa, December 2003– Eloy, February 2004– Arizona City, early 2004
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Manweiler Telecom Consulting, LLC
QWEST (cont’d)QWEST (cont’d)
• INFRASTRUCTURE– Complete fiber into Superior
& Safford– Upgrade microwave radio
connection into Globe– 12 more miles to finish fiber
ring to Payson from Tonto Creek, Camp Verde and Pine
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Manweiler Telecom Consulting, LLC
McLeod USAMcLeod USA• CLEC (reseller, QWEST
network)• Long Distance• Data Services • “Primary Local
Telecommunications Provider” for:– K-Mart– General Motors– Walgreens
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Manweiler Telecom Consulting, LLC
McLeod USA McLeod USA (cont’d)(cont’d)
Service Location
PINAL DSL (Broadband) Apache Junction
Frame Relay Entire County
Dedicated Internet Entire County
Private Line Entire County
Dial up Internet Entire County
Remote Access VPN Entire County
GILA Frame Relay Entire County
Dedicated Internet Entire County
Private Line Entire County
Dial up Internet Entire County
Remote Access VPN Entire County
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Manweiler Telecom Consulting, LLC
McLeod USA (cont’d)McLeod USA (cont’d)The McLeod USA Network
As of September 30, 2003: 38 ATM switches, 604 colocations, 44 voice switches, and 435 DSLAMS
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Manweiler Telecom Consulting, LLC
Gila River Telecommunications, Gila River Telecommunications, Inc.Inc.
(GRTI)(GRTI)• Serves Gila River Indian Community• 3,800 lines (48% business)• 8 Central Offices (DMS10) & remotes• Fiber Optic backbone• 117 miles fiber, 342 buried copper• Offers Cellular, Dial-up Internet and
DSL services
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Manweiler Telecom Consulting, LLC
GRTI (cont’d)GRTI (cont’d)
• VPN Intranet for 75 tribal office sites
• Gigabit Ethernet for Justice Center and Admin/Educational Complex in Sacaton
• OC-12 collapsed SONET ring (plans to upgrade to OC-48 with redundant loops in the future)
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Manweiler Telecom Consulting, LLC
San Carlos Apache San Carlos Apache Telecommunications Utility, Telecommunications Utility,
Inc. (SCATUI)Inc. (SCATUI)• 2,500 subscribers• Fiber optic cable backbone
with digital switch technology• Fiber optic connection to
Safford (under construction)• Considering feasibility of
extending fiber link to Globe• USDA grant recipient to
provide ADSL service to community
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Manweiler Telecom Consulting, LLC
Business Business Model Model
DevelopmentDevelopment
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Manweiler Telecom Consulting, LLC
Projected Market Projected Market PotentialPotential
Price + Demand Determines Return
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Manweiler Telecom Consulting, LLC
Market Potential Market Potential (cont’d)(cont’d)
• Demand– Residential households
projections based on Census Data (Federal and State)
– Business growth based on historical data and future economic plans
– Penetration statistics based on industry data plus information provided by ISPs
– High/Medium/Low bandwidth estimates determined by market characteristics
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Manweiler Telecom Consulting, LLC
Market Potential Market Potential (cont’d)(cont’d)
• Statistics Sources– US Census– Arizona Dept of Economic
SecurityDivision of Employee Services and SupportResearch Administration
– Grand Canyon State Poll, Northern Arizona University
– Dun & Bradstreet– “The Local Exchange in 2015”,
Technologies Futures, Inc.
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Manweiler Telecom Consulting, LLC
Educational Educational DemandDemand
Upgrade in12 – 18 Months
E-RateRecipients
Pinal 39% 92%
Gila 37% 87%
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Manweiler Telecom Consulting, LLC
Pinal Pinal CountyCounty
DISTRICT BANDWIDTH ANTICIPATED
Apache Junction T-1 T-1
Casa Grande Elem. 768K T-1
Casa Grande Union HS
T-1 10 Mbps
CAVIT At CAC*
Coolidge Unified T-1
Eloy Elementary T-1 2 T-1s
Florence Unified T-1 10 Mbps
J.O. Combs Elem. T-1
Mammoth-San Manuel
T-1
Maricopa T-1
Oracle Elementary T-1
Picacho Elementary T-1
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Manweiler Telecom Consulting, LLC
Pinal Pinal CountyCounty
DISTRICT BANDWIDTH
ANTICIPATED
Ray Unified (Kearny) 2 T-1s 3 T-1s
[Red Rock Elementary]
56K
Sacaton Elementary T-1
Santa Cruz Valley HS
T-1
Stanfield T-1
Superior 2 T-1s 4 T-1s
Toltec T-1
OTHER SCHOOLS
Casa Blanca Community School
T-1* CAVIT (Central Arizona Valley Institute of Technologyis the 19th Pinal school district. It shares network accessof Central Arizona College.
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Gila Gila CountyCounty
DISTRICT BANDWIDTH ANTICIPATED
Globe T-1 2 T-1s
Hayden-Winkelman
T-1
Miami T-1
Payson 3 T-1s T-3 (45 Mbps)
Pine/Strawberry T-1
San Carlos T-1
Tonto Basin 512 Kbps (satellite)
[Young] 512 Kbps (satellite)
OTHER SCHOOLS
St. Charles School (San Carlos)
DSL
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Health Care Health Care DemandDemand
BANDWIDTH
ANTICIPATED
Casa Grande Regional Medical Center
1 T-1s DS-3 or more
Cobre Valley Medical Center
T-1 DS-3
HuHuKam Hospital T-1
Payson Regional Medical Center
T-1 DS-3 or more
Pinal Gila Regional Behavioral Health Association (Apache Junction)
3 T-1s
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Gila Gila CountyCountyGOVERNMENT BANDWIDTH ANTICIPATE
D
Globe Dial-up Multiple T-1s
Hayden-Winkelman
Dial-up Fractional T-1
Miami Dial-up Fractional T-1
Payson T-1 + Wireless
100 Mbps
Pine/Strawberry Dial-up
Gila County T-1 DS-3
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Pinal Pinal CountyCountyGOVERNMENT BANDWIDTH ANTICIPATE
D
Apache Junction 2 M (ATM-library)
Multiple T-1s
Arizona City T-1 (sheriff) T-1
Casa Grande 4 T-1s DS-3 or more
Coolidge 512 Kbps Satellite
Multiple T-1s
Eloy Dial-up T-1 or more
Florence 3 T-1s 5 T-1s
Kearny 512 Kbps Satellite
T-1 or more
Mammoth 512 Kbps Satellite
Maricopa T-1
Sacaton-Gila River
Multiple T-1s
Superior/CAAG Dial-up Multiple T-1s
Pinal County DS-3
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Revenue Revenue ProjectionsProjections
• Pricing Assumptions– Prices for products based on
current marketplace; high/med decrease 5% per year
– T-1 Rates include backhaul charges– Residential equipment is leased– Public/Private equipment prices for
DSL decrease 10% annually; free from Year 6 -10
– Install/Activation fees decrease 15% per year
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Potential Data RevenuesPotential Data RevenuesPotential Data Transmission Services
Revenue for Gila and Pinal Counties
Year 1 Year 2 Year 3 Year 4 Year 5GILA + PINAL COUNTIESGila County 3,017$ 3,243$ 3,650$ 4,179$ 4,820$ Pinal County 5,378 8,120 10,551 12,903 15,174 TOTAL 8,395$ 11,363$ 14,200$ 17,082$ 19,995$
GILA COUNTYGlobe/Claypool/Miami 873$ 922$ 1,038$ 1,144$ 1,243$ Payson/Pine/Strawberry/Star Valley 2,144 2,321 2,612 3,034 3,578 TOTAL GILA COUNTY 3,017$ 3,243$ 3,650$ 4,179$ 4,820$
PINAL COUNTYFlorence 222$ 280$ 312$ 359$ 419$ Casa Grande/Arizona/Coolidge/Eloy 2,428 4,390 6,031 7,620 9,162 Apache Junction 2,473 3,200 3,928 4,591 5,202 Gila River (Sacaton) 87 77 79 80 82 Kearny 135 142 153 165 178 Superior 33 31 48 88 131 TOTAL PINAL COUNTY 5,378$ 8,120$ 10,551$ 12,903$ 15,174$
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Potential Data Revenues – Type of Potential Data Revenues – Type of RevenueRevenue
Year 1 Year 2 Year 3 Year 4 Year 5GILA/PINAL COUNTIESResidential Access 4,163$ 5,768$ 7,017$ 8,254$ 9,465$ Non-Residential Access 2,788 3,877 5,012 6,186 7,393 Residential CPE 1,033 1,573 2,028 2,509 3,015 Non-Residential CPE 174 81 83 75 68 Installation 238 63 61 57 54 Total Revenues 8,395$ 11,363$ 14,200$ 17,082$ 19,995$
CUMULATIVE 8,395$ 19,758$ 33,958$ 51,040$ 71,035$
GILA COUNTYResidential Access 1,425$ 1,584$ 1,729$ 1,877$ 2,026$ Non-Residential Access 1,078$ 1,324$ 1,547$ 1,878$ 2,318$ Residential CPE 246$ 288$ 328$ 371$ 416$ Non-Residential CPE 81$ 16$ 15$ 20$ 25$ Installation 187$ 31$ 30$ 33$ 36$ Total Revenues 3,017$ 3,243$ 3,650$ 4,179$ 4,820$
CUMULATIVE 3,017$ 6,260$ 9,910$ 14,089$ 18,909$
PINAL COUNTYResidential Access 2,738$ 4,184$ 5,288$ 6,378$ 7,439$ Non-Residential Access 1,710 2,553 3,465 4,308 5,075 Residential CPE 786 1,286 1,700 2,138 2,599 Non-Residential CPE 93 65 68 55 43 Installation 51 32 31 24 18 Total Revenues 5,378$ 8,120$ 10,551$ 12,903$ 15,174$
CUMULATIVE 5,378$ 13,498$ 24,048$ 36,951$ 52,126$
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Potential Bandwidth - Potential Bandwidth - ResidentialResidential
Year 1 Year 2 Year 3 Year 4 Year 5ResidentialGila CountyMedium 1,710 1,889 2,076 2,273 2,480 Low 838 1,037 1,247 1,469 1,703 Total Medium & Low BW 2,549 2,926 3,323 3,742 4,183
Pinal CountyMedium 5,342 7,284 9,354 11,533 13,817 Low 2,350 3,022 3,763 4,541 5,355 Total Medium & Low BW 7,692 10,306 13,117 16,073 19,173
Total ResidentialMedium 7,052 9,173 11,431 13,806 16,297 Low 3,189 4,059 5,009 6,010 7,058 Total Medium & Low BW 10,241 13,232 16,440 19,816 23,355
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Potential Bandwidth – Potential Bandwidth – Gov’t/Edu/Med/NP/Comc’lGov’t/Edu/Med/NP/Comc’l
Year 1 Year 2 Year 3 Year 4 Year 5Gila CountyHigh 55 70 86 121 158 Medium 163 215 271 326 385 Low 229 253 278 371 473 Total 447 538 635 818 1,016
Pinal CountyHigh 116 164 219 277 342 Medium 213 339 483 611 759 Low 304 519 766 888 1,026 Total 633 1,021 1,468 1,775 2,126
Gila and PinalHigh 171 234 305 397 500 Medium 376 554 754 937 1,143 Low 533 772 1,043 1,259 1,499 Total 1,080 1,560 2,103 2,593 3,142
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Potential Options: Potential Options:
• Providers can insert demand into their own cost models
• Counties/Munis develop/publish Request for Proposals
• Counties/Munis design, engineer, RFP & build a backbone network
• Incumbent providers have information to perhaps enhance facilities/products offered
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Next StepsNext Steps
• Approval of draft phase II report
• Start of Phase III, upon approval of draft
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InformationInformation
• http://co.pinal.az.us• Click on Pinal/Gila
Community Telecom Assessment
• Contact:– Lisa Bergeron– (520) 866-6690
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Gila and Pinal Gila and Pinal CountiesCountiesCommunityCommunity Telecom Telecom AssessmentAssessment