A Fiber Optic Infrastructure Design for Southside and - eCorridors

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Strategic Technology Infrastructure for Regional Competitiveness in the Network Economy Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

eCorridors Program

 Copyright 2003 Virginia Polytechnic Institute and State University, Blacksburg, VA. All rights reserved.

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Preface This series of reports, entitled Strategic Technology Infrastructure for Regional Competitiveness in the Network Economy and packaged in eleven Volumes, is the culmination of a dedicated effort of the following individuals and organizations. Each Volume can be viewed as a stand-alone publication; however, it should be noted that each Volume was written in the context of the overall project. The project utilized the Southside and Southwest Virginia regions as a model for a low-cost Geodesic Mesh network design and viable financial model that could be replicated in any region of the U.S.

Volumes 1)

Rationale, Environment, and Strategic Considerations

2)

Connecting the Regional Infrastructure to National and International Networks

3)

A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

4)

Fiber Optic Infrastructure Design Guide

5)

Financial Feasibility and Investment Rationale

6)

Leveraging Advanced Optical and Ethernet Technologies

7)

Speculative and Alternative Technologies

8)

Community, Applications and Services

9)

Demographics for Southside and Southwest Virginia

10)

Health Information Technology and Infrastructure

11)

Education in the 21st Century

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Acknowledgements The following individuals and organizations contributed to the development and preparation of this series of reports. Allen, Morgan

Kanter, Theresa

Arellano, Christian

Kidd, Jeff

Aughenbaugh, John

Lee, Steven

Bevis, Jeff

Lilly, Judy L.

Blythe, Erv

Martin, David

Bohland, James

Martin, Evelyn

Bottom, Beth

Mathai, Mathew

Bowden, Phillip

McCann, Jessica

Brown, Eric

Morrison, Brandon

Charlton, Garland

Neidigh, Brenda

Chen, Daniel

Nichols, John

Cohen, Marc

Pelt, Ranson

Colbert, Joy

Perry, Mike

Croasdale, Hud

Pheley, Al

Crowder, Jeff

Plymale, V. Jean

Dalton, Jody

Plymale, Bill

de Vries, Marten

Pollard, John

Dwyer, Sharon

Rodgers, Pat

Fisher, Tommy

Sanghvi, Harsh

Franklin, Nancy

Shepherd, Scott

Gaylord, Clark

Sheppard, Scott

Hach, Richard

Shumaker, Richard

Hall, Shannon

Stewart, Jeb

Hares, Glynn

Stock, Doris

Harris, Carl

Tyree, Charles

Hey, Bryan

Waddell, Bobby

Hoover, Maynard

Wenrich, John

Horton, Helen

Woods, Cindy

Jones, Brian

Zirkle, Mary

Jones, Doug

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Organizations and Companies 3com

Floydva.com

RACO, Inc.

Adelphia

Force 10

Rinderva.com

Advance Fiber Optics

Foundry

Riverstone

Advanced Network Infrastructure & Services, VA Tech

Future of the Piedmont Foundation

Salira

AEP AFL Telecommunications

Gamewood, Inc. GeoTel

Alcatel

Grant County Public Utility District

Anderson & Associates

Hatteras

Asia Venture Partners

Hewlett-Packard

AT&T

IBM

Avante

Institute for Advanced Learning and Research, VA Tech

Bristol Virginia Utilities Board Celion Center for Wireless Telecommunications, VA Tech Chamber of Commerce, Richlands Chilson Enterprises Cisco Systems Corning Cable Systems Cox Communications Danvilleonline.com Dominion Telecom Economic Development Assistance Center, VA Tech

Urban Affairs and Planning Dept., VA Tech Valleynet Wiltel Worldcom

Institute for Connecting Science Research to the Classroom, VA Tech ION Consulting KMI Corporation LENOWISCO Level 3 Communications, Inc. MapInfo Manticom Marketing Dept., VA Tech Micrologic, Inc. Nexans Nortel Old Dominion Electric Coop

Enterasys

Pirelli

Extreme Networks

Prince Edward County Office of Economic Development

Floyd County High School

Terabeam

Verizon

EngHouse Systems

Economic Development Assistance Center, VA Tech

Sprint

Progress Telecom Qwest

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Worldwide Packets

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Table of Contents Introduction .....................................................................................................................1 Design Methodology........................................................................................................2 Overview ..................................................................................................................2 Design Considerations .............................................................................................2 Fiber Nodes.......................................................................................................2 Access Points....................................................................................................3 Fiber Routes......................................................................................................3 Fiber Optic Cable Used .....................................................................................4 Engineering .......................................................................................................6 Inter-County/City Backbone Model ...........................................................................6 Intra-County/City Backbone Model ...........................................................................6 Intra-City/Town Backbone Model..............................................................................7 Cost Estimate Model for Inter/Intra-County Backbones ............................................7 Route Segment Length Data .............................................................................8 Total Project Cost..............................................................................................8 Fiber Optic Cable Material and Installation Costs ..............................................8 Fiber Splicing and Conduit Costs.......................................................................9 Design Costs.....................................................................................................9 Node Termination Costs..................................................................................10 Generic City/Town Metro and Local Access Network Model...................................10 Cost Estimates for Example City/Town Metro and Local Access Networks ............12 Fiber Optic Infrastructure Designs .................................................................................20 Inter-County/City ....................................................................................................20

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia Intra-County/City ....................................................................................................31 Amelia County .................................................................................................38 Appomattox County .........................................................................................42 Bedford County ...............................................................................................46 Bland County...................................................................................................50 Brunswick County............................................................................................54 Buchanan County............................................................................................58 Buckingham County ........................................................................................62 Campbell County.............................................................................................66 Carroll County .................................................................................................70 Charlotte County .............................................................................................74 Cumberland County.........................................................................................78 Dickenson County ...........................................................................................82 Dinwiddie County ............................................................................................86 Floyd County ...................................................................................................90 Franklin County ...............................................................................................94 Grayson County ..............................................................................................98 Greensville County ........................................................................................102 Halifax County ...............................................................................................106 Henry County ................................................................................................110 Lee County....................................................................................................114 Lunenburg County.........................................................................................118 Mecklenburg County......................................................................................122 Nottoway .......................................................................................................126 Patrick County ...............................................................................................130 Pittsylvania County........................................................................................134

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia Prince Edward County...................................................................................138 Russell County ..............................................................................................142 Scott County..................................................................................................146 Smyth County................................................................................................150 Sussex County ..............................................................................................154 Tazewell County............................................................................................158 Washington County .......................................................................................162 Wise County..................................................................................................166 Wythe County................................................................................................170 Examples of City/Town Metro and Local Access Networks Using Test Locations.174

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Introduction This report provides preliminary fiber optic network designs for infrastructure to serve the 34-counties and 8-cities in Southside and Southwest Virginia. It includes detailed maps showing fiber routes with spreadsheets showing cost estimates for materials and labor to do the work. Each county seat and city is designed to be a major fiber node, or convergence point, for higher tier and lower tier fiber backbone networks. The higher tier is the fiber backbone that links all major nodes together in a mesh network statewide. The lower tier is the fiber backbone network that links all towns and cities together within a county area. A tier below that are the backbones within town and city areas. Finally, the backbones in towns and cities provide local access to subscriber premises. With this architecture, any premise, such as a business, could be connected to any other premise, or a service provider, via dark fiber anywhere within the entire region, assuming fiber paths are available. Network equipment required to make use of the dark fiber is not addressed in this volume. Technical issues addressing the use of state of the art optical electronics and Gigabit Ethernet technologies to “light” the fiber are addressed in Volume 6 “Leveraging Advanced Optical and Ethernet Technologies.” However, the fiber network is designed to support most transmission methods used today, including wave division multiplexing (WDM), synchronous optical network multiplexing (SONET), Gigabit Ethernet, 10 gigabit Ethernet, and higher speeds when they become available. This network is the most future-proof design possible and it provides the highest transmission capacity possible, which is important for supporting future business, government, education, health, training, and other applications. Before construction of the fiber infrastructure, additional engineering is needed to factor in special circumstances related to: input from area representatives; priorities; existing available infrastructure; other demographics; assignment of node and access point locations; Right-of-Ways and permits; other issues.

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Design Methodology Overview The fiber infrastructure is designed for four geographic areas: Local access from the subscriber premise to the closest city/town distribution crossconnect point Intra-Town/city backbone that connects all local premises to the closest county/city backbone node Intra-county backbone that connects all main county and city backbone nodes to the main inter-county node within the county Inter-county/city backbone that connects all major county/city nodes together in a regional mesh network The dark fiber backbone layers are designed to be independent of each other, except at common interconnect nodes. This is to enable separate planning and analysis. Before construction, common nodes and routes should be combined to reduce overall cost.

Design Considerations Fiber Nodes The Nodes used in the Inter-County/City and Intra-County/City scenarios are key facilities to the network. Once a general location is determined, appropriate space for fiber patch facilities and equipment must be found. If electronic switching and routing equipment are housed there, the space must be environmentally controlled. Appropriate electrical power must be provided with adequate capacity to meet future needs. Security must also be provided, since the nodes are extremely important for reliable communications. A mesh network design with alternate diverse routes provides the maximum potential reliability. Network equipment must be properly configured to utilize alternate routes.

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Access Points An access point is an intermediate point along a route between fiber nodes where fibers may be accessed to serve the local area. For example, 4-fibers could be accessed to serve a community along the way. The design scenarios do not include access points, but they may need to be included as part of the final engineering of routes.

Fiber Routes There are three major methods of deploying fiber cable for telecommunications: aerial, direct buried and cable in buried conduit. Each has its advantages and disadvantages and any combination of the three, along with other methods, can be combined in any one path between nodes. Aerial deployment involves running cable in the air along utility poles. This method is the least invasive of the three and has a limited physical impact on the route it follows. Costs can vary greatly with this method depending on how much preliminary work needs to be provided. Poles may need to be installed or replaced. Existing cable or power lines may need to be rearranged. Permission and leases may need to be acquired prior to the start of construction. Trees may need to be trimmed to gain access to the pole or strand. Aerial installations have a shorter lifespan than buried cable due to exposure to the environments, as well as possible breaks due to accidents. Direct buried deployments involve digging a trench, or boring under roads, and laying the cable directly in that space. Directional boring would be used to place cable under roads, or to deploy in environmentally sensitive areas. Buried cable may have a greater cable life span than aerial. However, it is susceptible to cable cuts from construction work. The cable location should be well documented and clearly marked. The third major method for fiber installation is cable in buried conduit. It is the most expensive approach, but may provide the most robust and future-proof scaleable deployment. Like direct buried cable, it involves trenching and boring. Instead of placing the fiber cable directly into the trench, it is placed in conduit that is then buried, or in the conduit after the conduit is buried. If a spare conduit is placed at the same time the

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia trench is open, then additional cable can be installed in the future, if needed. The fiber cable may be pulled through the conduit, or blown in by a process called jetting. Variations to the three major deployment methods exist. Blown fiber is one variation. One product involves propelling groups of 2, 4, 8, or 12 fiber strands through tubes in special conduit. Instead of a typical conduit, or innerduct, a conduit containing small tubes is buried, or it could be installed through the air lashed to a strand wire. Fiber strand bundles with fibers can be blown through tubes at distances up to 1 km or 2 km, depending upon the tube size. Blowing from a central point in each direction can double the range. Advantages to this method are the ability to defer the cost of adding additional fibers until they are needed and the ability to quickly blow out damaged fiber and replace it with new. This technology was adopted for use in the LENOWISCO Rural Area Network. Other types of construction methods, covered in Volume 5, may be applicable in downtown areas, such as cutting narrow slits in the road for fiber cable and then sealing the slit with a special compound. An aerial example is using ADSS cable (All Dielectric Self Supporting), with or without ground wire for installation in the electrical area of poles.

Fiber Optic Cable Used The types and quantities of fibers used in the designs are as follows: •

Inter-county/city Backbone: 60-fiber cable with 36 SMF-28e fibers and 24 LEAF



Intra-county/city Backbones: 60-fiber cable with 36 SMF-28e and 24 LEAF



Town/city backbones: 72-fiber cable with all SMF-28e—quantities adjusted as needed



Town/city feeder/distribution cables: 12 to 144 SMF-28e fibers, or more, as needed



Local access drop cables: generally 2 to 12 SMF-28e fibers, as needed

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia •

At least 2-fibers are designed from every subscriber premise through the distribution network to the closest distribution cross-connect point, where fibers can be patched to wherever desired, assuming fiber paths are available

Considerations for fiber types and quantities: •

The types and quantities of fibers used are baselines that can be adjusted up or down in increments of 12-fibers. This increment is because the loose-tube outside plant cables used typically contain small buffer tubes with up to 12-fibers each. Also, most of the associated fiber components support increments of 12. Other increments are possible, if needed.



Other types of cable construction can potentially be used, but the loose-tube type is the most common, so it was chosen for the preliminary engineering.



Corning is the largest fiber manufacturer, so their products are used as baselines for the design. Several cable manufacturers use Corning fiber, including AFL, Pirelli, Corning Cable Systems, and others. The Corning fiber, or equivalent, should be used. This leaves it open for competitive bids.



SMF-28e is Corning’s single-mode extended bandwidth fiber that provides 30% more usable bandwidth than common single-mode. This type is used in all geographic areas. This type of extended bandwidth fiber may become the defacto standard to support distances of about 80 km without repeaters and/or amplifiers. It supports wavelengths from 1285 nm to 1625 nm, including support for lower cost fiber optic transceivers in the 1310 nm band, which are less expensive than in the 1550 nm band.



LEAF is Corning’s Large Effective Area, single-mode, positive dispersion slope, NZDSF (Non-Zero Dispersion Shifted Fiber) for long haul, high-speed (10 Gbps and higher), and dense wave division multiplexing applications in the 1530 to 1625 nm bands. It is used in the inter-county, statewide backbones to support long-haul applications.

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Engineering Building a successful fiber infrastructure relies heavily on detailed engineering and design specifications long before cable is deployed. Designing the fiber route and node locations requires considerable time and effort. Right of ways and permits must be acquired and various lease, purchase, or build arrangements must be made. The proposed route must be surveyed to verify the pathways and to document the work required. This information should be entered into a GIS Fiber Cable Management System for planning, operation, administration, maintenance, and provisioning.

Inter-County/City Backbone Model A goal of the Inter-County/City fiber infrastructure is to provide at least two diverse routes from each major county/city node to the higher tier backbone network. This backbone serves as principle arteries for connecting counties/cities to each other statewide and to national, educational, and research networks. Each city and every county seat has an access node deployed in a location within its jurisdiction. Fiber bundles consisting of 60 strand cables (36 SMF-28e plus 24 LEAF) interconnect the backbone nodes to form a mesh architecture. Fiber routes were determined by following existing primary roads throughout the region. Major highways were avoided due to potentially higher costs along those routes. Backbone fiber routes generally follow the shortest distance between nodes adhering to the above criteria. The business case for the infrastructure demands the identification of revenues from a critical mass of anchor tenants. Therefore, the design provides direct access to Richmond and to national links

Intra-County/City Backbone Model Within each county, including any cities that are within or adjacent to the county, a countywide fiber backbone is designed to provide closer access points to most places. The Intra-County/City backbone serves the same purpose as the Inter-County backbone, except on a smaller geographical scale. It interconnects areas within the county and provides a path to the Inter-County/City backbone. The infrastructure is similar to the Inter-County/City backbone using 60 fiber bundles (36 SMF-28e plus 24 LEAF) to connect every node to form a mesh network. Node placement is determined

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia from demographics, geographical location, and cost considerations. Population and business densities were the main criteria for choosing locales. Terrain that would prove problematic to fiber installation, thus driving up costs, is avoided where possible. The philosophy of implementing a backbone within a backbone has advantages in scalability, cost, and performance. Spreading nodes out to different geographical areas of a county provides more cost effective access points for communities. The IntraCounty/City backbone keeps county traffic within the county, therefore enhancing performance. A scenario for each county’s backbone is included within this report, along with estimates and cost breakdowns to install the dark fiber network.

Intra-City/Town Backbone Model A small town, or community, may only need a central fiber hub location, or main Distribution Cross-connect Point (DCP), from which drop cables run to each premise. The total cable distance from a DCP to a subscriber premise should be less than 10 km, since that is the range supported by a major class of lower cost fiber optic transceivers. For larger geographic areas, multiple DCPs are used to minimize the cost of drop cables by providing closer access points to subscriber premises. Fiber optic cables interconnect the DCPs in rings and/or meshes. The fiber optic cable types and components for city/town backbones are similar to those for the intra-county backbone, but the fiber quantities are scaled to meet the higher connectivity needs of at least 2-fibers to every premise. A number of example city/town backbone designs are included in this report, with maps and cost tables. In the design scenarios, 72-fiber (SMF-28e) cables are used to interconnect DCPs. These can be sized in increments of 12, as needed. Subscriber premises are connected to the DCPs over a local access network.

Cost Estimate Model for Inter/Intra-County Backbones A preliminary design is provided for each county. This report contains detailed route maps for the Intra-County/City backbone for each county as well as the Inter-County/City backbone. Since we have provided Design Guidelines in Volume 4 for Intra-City/Town backbones, we have provided examples of designs utilizing those guidelines for 11 cities and towns within the region. The maps show preliminary routes for the backbones 7

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia combined with demographic and business location data. Cost estimates for each design follow the respective map. An assumption used in this design is that each route segment consists of 50% aerial fiber segment and 50% direct buried fiber segment. The actual construction methods cannot be determined until right-of-ways are verified, permits are obtained, and field survey work is done. Cost for ROWs is not included in the designs. Policy recommendations that could significantly reduce these costs are discussed in Volume 1 “Rationale, Environment, and Strategic Consideration”. There are six major spreadsheet sections used to estimate the cost.

Route Segment Length Data This component details the route segment lengths for each of the three major types of cable route construction. For preliminary cost estimation, the design assumes 50% aerial and 50% direct buried. This should be updated to reflect the actual construction method when determined.

Total Project Cost The spreadsheet provides a total cost and the average cost per mile for each scenario.

Fiber Optic Cable Material and Installation Costs Material and labor costs to install the fiber segment include construction management and field-testing of fiber cables. Slack points are estimated to be located every 2,000 feet. Aerial costs include the labor and materials required to install all fiber optic cable and associated slack. In addition, it includes risers, strands, anchors, vertical ground rods, storage loops and loop enclosures (snowshoes).

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia Direct Buried costs include labor and materials required to install all fiber optic cable. It includes trenching, burying the cable and warning tape, providing storage loops and installing handholes and marker posts. Boring and cutting through rock are not included in this estimate.

Fiber Splicing and Conduit Costs This cost component details the estimated number of splice points and associated costs involved for both aerial and underground (U/G) deployments. Splicing enclosures are placed every 20,000 feet and contain 100 feet of slack cable. Materials include small splice canisters, underground handhole vaults, splice trays, and heat shrink splice protection. The conduit costs include those for burying two 1.25 inch I.D. innerducts and placing the fiber cable in one. The second conduit is a spare.

Design Costs The design costs include: •

For reasons explained in Volume 1, “Rationale, Environment, and Strategic Considerations”, Right of way acquisition costs-assumed to be zero for the purpose of these scenarios.



Route design costs include all engineering and site visits necessary to design each segment.



As-Built costs include creating and providing design documentation (this should be explicitly defined in the construction contract).



Documentation, for instance includes costs associated with entering all system data into a GIS/fiber management system, as specified in the contract.



Miscellaneous engineering and design costs for submitting applications and obtaining permits.

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Node Termination Costs Node termination costs are those for terminating all fiber connections at each node, including installing optical rack enclosures, splice trays, cable entry kits, connector housings, equipment racks and associated jumpers and patch cords. •

Property purchasing and building construction costs. Costs to include installation of a prefabricated building and providing the required utilities.

Generic City/Town Metro and Local Access Network Model From a Distribution Cross-connect Point, at least two SMF-28e fibers feed each subscriber premise (see Figure 1). On their way to the premise, they may pass through Intermediate Splice Points (ISP) and a Subscriber Distribution Terminal (SDT). A drop cable runs from the SDT to the premise, where it terminates in connectors on a Subscriber Network Interface Terminal (SNIT). Distances between DCPs, ISPs, SDTs, and SNITs are variable. The following drawing (Figure 1) shows generic Intra-City/Town Metro Backbone and Local Access Networks:

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Building 2

100 m

~ 5 km H IT A C H I

Suburban home

~ 200 m

Suburban home

Subscriber Distribution Terminal (SDT)

~ 3 km

Building 4

~ 200 m

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Hospital

House

House

House

6 fibers / MDU

MDU

MDU

House

~ 200 m

House

2/4 fibers per home

House

Subscriber Distribution Terminal (SDT)

~ 1 km

~ 200 m

House

2/4 fibers per home

House

Subscriber Distribution Terminal (SDT)

Subscriber Distribution Terminal (SDT)

~ 1 km

2/4 fibers / home

Suburban home

Intermediate Splice Point (ISP)

Intermediate Splice Point (ISP)

6 fibers / building

Building 3

Figure 1: Generic Metro and Local Access Networks

SCHOOL

Distribution Cross-connect Point (DCP)

H I TA C H I

~ 3 km

Building 2

100 m

Subscriber Distribution Terminal (SDT)

Building 1

Intermediate Splice Point (ISP)

~ 1 km

Building 4

Distribution Cross-connect Point (DCP)

Metro Backbone Feeder Cable Distribution Cable Drop Cable

Main Distribution Cross-connect Point (MDCP)

To Intra/Inter County Backbone

Building 3

6 fibers / building

Subscriber Distribution Terminal (SDT)

Building 1

Fibers to the premise terminate in a Subscriber Network Interface Terminal (SNIT)

MDU

House

House

House

House

~ 50 m ~ 50 m

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

MDU

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost Estimates for Example City/Town Metro and Local Access Networks The tables estimate the total cost to build the access network described in the generic local access network model earlier. The master, or the first table (Table1: Access), describes the scenario. Here we enter the name of the town, number of businesses, number of residents, total number of fibers desired at each customer premise. Based on this information the model calculates the total number of various building blocks that will be required to build the access network. In the scenario we can also specify the number of racks in the Distribution Cross-Connect Points (DCP) cabinets to be 3, 6 or 10. Based on this, the total number of DCPs needed and associated costs are calculated. The fields for average distances for feeder cable, distribution cable, and drop cable are used as input to price out the cable materials. The table named ‘cable’ (Table 2: Cable) prices out the feeder cable, distribution cable and drop cable materials, associated labor and engineering costs. It uses the cost model in the tables named ‘material’ (Table 3: Material) and ‘labor’ (Table 4: Labor). Table ‘material’ gives detailed breakdown for cable material, engineering and labor costs for buried conduit. Table ‘labor’ gives detailed breakdown of labor cost for aerial and direct buried installations. The tables named SDT (Table 5) and DCP (Table 6) give the cost model for building blocks of the access network. Table SDT gives the different configurations and pricing for subscriber distribution terminal (SDT) and intermediate splice point (ISP). It also gives the detailed pricing of various components of distribution cross-connect point (DCP). Table DCP gives the total pricing for the DCP equipment for various configurations. The master table ‘Access’ (Table: 1) uses all this information to get the total cost for cable materials/installations and building blocks/installations for the scenario given in ‘scenario’ block. Using these numbers it calculates the total cost to build the access network and the dollars per home passed.

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Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia In the above generic model, town ABC has 800 business locations and 1400 residential premises. The access network is designed to provide 4 fibers to each customer premise. The total cost to build this access network is calculated to be $4,848,964. The total cost per home passed is calculated to be $2,204.

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ABC 800 1400 2200 4 8 275 3 15 6562 3281 197

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$2,204

$4,848,964

$730,446

$4,118,519

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$341,794 $157,651 $198,000 $33,000 $730,446

15 15 275 2200

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 1: Access

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

TOTAL :

Feeder Cable Distribution Cable Drop Cable

Cable Type

TOTAL :

Feeder Cable Distribution Cable Drop Cable

Cable Type

TOTAL :

Feeder Cable Distribution Cable Drop Cable

Cable Type

Conduit Distance (ft) 0 0 0

$317,222 $1,879,090

$1,833,989

$0

$0

$387,598

15

$86,133

$0

$1,172,206

TOTAL CABLE MAT'L COST Distribution Drop Total

$129,199

$360,075 $2,586,237

Feeder

$100,488

$4,118,519

$0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS Add'l cable Cable Total U/G Total Cable Aerial install Direct Buried Cable in conduit for U/G material cost cable (ft) required (ft) cost ($) install cost ($) install cost ($) splicing ($) 3056 103303 103303 $113,634 $0 $239,424 $0 27500 $158,071 $1,269,556 478615 929831 $1,077,408 $0 22000 $45,517 238535 455171 $609,533 $517,156 $0

DESIGN AND ROW REQUIREMENTS 2% Route Misc Engg Selection/RO Consult Quality Control conduit Design cost As Built Cost ($) and Design W acq ($) Sercives ($) cost ($) Mat'l cost ($) cost ($) $0 $0 $27,067 $6,015 $7,017 $9,022 $0 $0 $0 $243,602 $54,134 $63,156 $81,201 $0 $0 $0 $116,929 $25,984 $30,315 $38,976 $0

Add'l Total cable for Aerial slack slag cable (ft) 0 0 100 451215 100 216635

$0

AERIAL SLACK POINTS FIBER MATERIAL DATA Total Length Total Length Aerial Slack Total Aerial Total Slack Point % Aerial % Buried %Conduit (ft) Underground (ft) (ft) (mi) points needed material cost ($) 0% 100% 0% 0 100248 100248 18.99 0 0 50% 50% 0% 451115 451115 902231 170.88 0 0 50% 50% 216535 433071 0 0% 216535 82.02 0

Table 2: Cable

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Total Design Costs/Ft.

Selection/ROW Acquisition ($/Ft) $ 1800/ mile Route Design Cost ($/ft) As-Builts Cost ($/ft) Consultation Services ($/Ft) Misc. Eng & Design Cost (Applications, permits, etc) ($/Ft) Quality Control Cost ($/Ft)

Design and ROW Costs

Total Buried Conduit Material Costs/Ft. Total Direct Buried Material Costs/Ft. Total Aerial Material Costs/Ft.

Snowshoes /pair Aerial 60 Fiber Splice Point U/G 60 Fiber Splice Point Fiber Cost / Foot (Feeder Cable) Conduit 1x1.25" ($/Foot) 2 Cable Hub Cost 3 Cable Hub Cost 4 Cable Hub Cost 5 Cable Hub Cost Fiber Cost / Foot (Drop Cable) Fiber Cost / Foot (Distributiion Cable)

Material Costs

$0.49

$0

$0.27 $0.06 $0.07 $0.09

$0.00

$1.45 $1.10 $1.10

$65.00 $300.00 $560.00 $1.10 $0.35 $6,000.00 $9,000.00 $11,500.00 $14,000.00 $0.10 $0.17 includes jetting

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Bore Labor Plow/Trench Labor Warning Tape ($/Ft) Storage Loop ($100 Ft) (est 1.3 per mile @ $60) Rock Footage ($/ft) Marker Posts (est. 3.5 per mile @ $70) F/l Handholes (est 1.3 per mile @ $700) Total Labor Costs/Ft Buried Conduit Trenching Total Labor Costs/Ft Buried Conduit Boring Total Labor Costs/Ft Buried Conduit Rock

Cable in Conduit Installation Cost ($/Ft)

included below

Labor Costs Buried Conduit U/G Splice Point Prep ($) Splicing ($/splice) Conduit Installation 2 x 1.25" ($/Ft)

Table 3: Material

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$8.00 $2.50 $0.05 $0.02 $15.00 $0.05 $0.18 $5.49 $10.99 $17.99

$2.70

$200 $25 $0.00

(est. 3.5 per mile @ $70) (est 1.3 per mile @ $700)

(est 1.3 per mile @ $60)

17

(est. 7 per mile at $150 each) (est. 3 per mile at $90 each) (est. 2 per mile at $120 each) (est. 2 per mile at $150 each)

Anchors ($/Ft) Vertical Ground Rods ($/Ft) Storage Loops-100ft ($/ft) Snowshoes (Loops) Total Labor Costs/Ft Aerial

(est. 1 per mile at $60 each)

Aerial Splice Point Prep ($) U/G Splice Point Prep ($) Splicing ($/splice) Aerial Installation Cost / Foot ($/Ft) Supplies, strand, etc ($/ft) Risers ($/ft)

Labor Costs Aerial

Total Labor Costs/Ft Direct Buried Trenching Total Labor Costs/Ft Direct Buried Boring Total Labor Costs/Ft Direct Buried Rock

Storage Loop ($/Ft) Rock Footage ($/ft) Marker Posts F/l Handholes

U/G Splice Point Prep ($) Splicing ($/splice) Direct Buried Installation ($/Ft) Trenching included in above Bore Labor ($/Ft) Warning Tape ($/Ft)

Labor Costs Direct Buried

Table 4: Labor

$2.81

$0.20 $0.05 $0.05 $0.06

$100 $200 $25 $1.15 $1.30 $0.01

$2.39 $10.39 $17.39

$0.02 $15.00 $0.05 $0.18

$200 $25 $2.10 $0.00 $8.00 $0.05

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

EXTERNAL SCF-4C18-01 SCF-6C22-01-F SCF-8C28-02-F

INTERNAL 0.4 " Trays 0.2" Trays Capacity 96 192 384

Cost

SPLICING AT DCP Capacity Cost 168 144

$600

TOTAL :

$2,902 $5,408 $10,319

$4,598 $4,068

$840

$600

up to 12

up to 8 $500

Underground $100 $120 $0 $120

Aerial

SDT REQUIREMENTS

Scenario Enclosure Cost ($) Pedestal Cost ($) Number of Drop Cables Handled Labor + Materials

18

CLOSURE TYPE COST # OF RACKS OCC031G $1,948 3 OCC051G $2,300 6 0CC080G $3,850 10

DCP MATERIAL COST STUB HOUSING COST # OF Connectors Std connectors low loss 72 $700 $867 144 $1,400 $1,767

Subscriber Network Interface Terminal (SNIT) Requirements Labor + Total Enclosure Cost Electronics Cost Model ($) Materials ($) Cost/SNIT ($) NID $15 $0 $0 $15 Active NID $15 $0 $0 $15

Intermediate splice point Requirements (U/G) Splice Total Cost Product ID Material Cost ($) Labor ($) Capacity ($) 96 SCF-4C18-01 $302 $2,600 $2,902 192 SCF-6C22-01-F $409 $5,000 $5,409 384 SCF-8C28-02-F $519 $9,800 $10,319

Table 5: Subscriber Distribution Terminal (SDT)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$20,887 $35,406

$35,556 $68,602

OCC 051G 72 fiber Stub Housing 144 fiber stub Housing OCC 080G 72 fiber Stub Housing 144 fiber Stub Housing

19

$11,018 $20,535

$36,896 $69,445

$22,227 $41,657

$12,754 $22,372

Fully loaded DCP Requirements (including splicing) Total Cost Internal splicing External Splicing

OCC 031G 72 fiber Stub Housing 144 fiber Stub Housing

Scenario

Table 6: Distribution Cross-Connect Point (DCP)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Fiber Optic Infrastructure Designs Inter-County/City A possible design for the Inter-County/City backbone for Southside and Southwest Virginia is detailed on the following pages. Thirty-four counties comprise the Southside and Southwest Regions of Virginia. A fiber node is located in every city and every county seat in each region, totaling 39 locations. Under the assumption that they will be major anchor tenants, additional strategic nodes are also located in Richmond, at The University of Virginia and at Virginia Tech for a total of 42 fiber nodes. The design consists of detailed material lists, labor requirements and estimates of the associated costs for each fiber segment.

20

Clintwood Clintwood

Lebanon Lebanon Lebanon Lebanon Lebanon Lebanon

Grundy Grundy Grundy Grundy

Inter County/City Fiber Route

Other Regions

Marion Marion

Tazewell Tazewell Tazewell Tazewell Tazewell Tazewell

Stuart Stuart Stuart Stuart Stuart Stuart

Floyd Floyd Floyd Floyd Floyd Floyd

VT VT VT

Martinsville Martinsville

21

Figure 2: Inter-County/City Backbone

Danville Danville Danville Danville Danville Danville

Sussex Sussex Sussex Sussex Sussex Sussex

Dinwiddie Dinwiddie Dinwiddie Dinwiddie

Lawrenceville Lawrenceville Emporia Emporia Emporia Emporia Emporia Emporia

Nottoway Nottoway Nottoway Charlotte Charlotte Court Court Court House House House House Charlotte Charlotte Court House Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg

South South Boston Boston Boston Boydton South Boydton Boydton Boydton Boydton Boydton

Richmond Richmond

Maryland Maryland

Amelia Amelia Court House Amelia Court House Court House House Amelia House Amelia Amelia

Buckingham Buckingham Buckingham Buckingham Cumberland Cumberland Cumberland Cumberland

UVA UVA UVA

Pennsylvania Pennsylvania

Lynchburg Lynchburg Lynchburg Appomattox Appomattox Appomattox Appomattox Appomattox Farmville Farmville Farmville Farmville Rustburg Rustburg Rustburg

Chatham Chatham Chatham

Bedford Bedford Bedford Bedford Bedford Bedford

Rocky Mount Mount Rocky Mount Mount Rocky Mount Rocky

North Carolina North Carolina

Hillsville Hillsville Hillsville Hillsville Hillsville Galax City Galax City City Galax Independence Independence Independence Independence Independence Independence

Wytheville Wytheville Wytheville

Bland Bland Bland

West Virginia West Virginia

Inter County/City Node

Abingdon Abingdon Abingdon Gate Gate City City Gate City City Gate City Gate Gate Bristol Bristol Bristol Bristol

Wise Wise Wise Norton Norton City City

Tennessee Tennessee

Jonesville Jonesville Jonesville

Kentucky Kentucky

Ohio Ohio

Southwest Region

South Side Region

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Grundy - Ta ze w e ll Ta ze w e ll - Bla nd W ythe ville - Bla nd M a r ion - W ythe ville M a r ion - Abingdon Bris tol - Abingdon Ga te City - Bris tol J one s ville - Ga te City W ythe ville - Hills ville Inde pe nde nc e - Abingdon Inde pe nde nc e - Ga la x City Hills ville - Ga la x City S tua rt - Hills ville S tua rt - Floyd V T - Floyd Lync hbur g - Be dford Lync hbur g - Rus tburg Appom a ttox - Rus tburg V T - Be dford Buc k ingha m - Cum be r la nd Fa rm ville - Cum be rla nd Am e lia C.H. - Fa rm ville Dinw iddie - Am e lia C.H. Dinw iddie - Sus s e x S us s e x - Em poria La w re nc e ville - Em por ia Lync hbur g - UV A S tua rt - M a r tins ville Da nville - S. Bos ton/Ha lifa x S . Bos ton/Ha lifa x - Boydton Boydton - La w re nc e ville M a r tins ville - Da nville

FIBER ACCESS NO DE Nor ton City - W is e 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 %

50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 % 50 %

22

% of Ca ble Dir e c t Bur ie d 50 %

% of Ca ble Ae ria l 50 % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

% of Ca ble in Bur ie d Conduit 0% 1 2 9 .4 9 4 .4 3 5 .7 7 3 .5 7 6 .4 3 5 .9 7 7 .3 9 5 .5 7 0 .7 1 5 6 .5 4 1 .7 3 0 .5 9 4 .8 5 9 .0 6 9 .7 6 2 .9 2 6 .3 4 6 .4 1 5 4 .7 4 9 .9 5 6 .8 7 4 .1 1 1 7 .0 6 7 .1 7 3 .8 5 1 .3 1 6 9 .5 7 0 .4 7 8 .3 8 1 .2 9 0 .7 7 9 .4

Ae ria l ('0 0 0 Ft) 1 1 .7 1 2 9 .4 9 4 .4 3 5 .7 7 3 .5 7 6 .4 3 5 .9 7 7 .3 9 5 .5 7 0 .7 1 5 6 .5 4 1 .7 3 0 .5 9 4 .8 5 9 .0 6 9 .7 6 2 .9 2 6 .3 4 6 .4 1 5 4 .7 4 9 .9 5 6 .8 7 4 .1 1 1 7 .0 6 7 .1 7 3 .8 5 1 .3 1 6 9 .5 7 0 .4 7 8 .3 8 1 .2 9 0 .7 7 9 .4

2 5 8 .8 1 8 8 .8 7 1 .3 1 4 7 .0 1 5 2 .8 7 1 .8 1 5 4 .5 1 9 1 .0 1 4 1 .3 3 1 3 .0 8 3 .5 6 0 .9 1 8 9 .6 1 1 8 .0 1 3 9 .5 1 2 5 .8 5 2 .6 9 2 .7 3 0 9 .4 9 9 .7 1 1 3 .6 1 4 8 .2 2 3 4 .0 1 3 4 .1 1 4 7 .6 1 0 2 .6 3 3 9 .1 1 4 0 .8 1 5 6 .6 1 6 2 .5 1 8 1 .3 1 5 8 .7

Tota l Route Tota l U/G Le ngth ('0 0 0 Ft) ('0 0 0 Ft) 1 1 .7 2 3 .4

LO CATIO N DATA

Table 7: Inter-County Backbone

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

Rocky M oun t - M artin sville W ytheville - VT

M arion - Tazew ell M arion - In dependence Leb anon - Ab in gdo n W ise - Clin tw ood Clin tw ood - G rundy Jon esville - No rton C ity Dan ville - C hatham Dinw idd ie - R ichm ond Amelia C.H. - Richm o nd Totals M inim um M axim um Stand ard D ev Averag e M edian

F IB ER ACC ESS N ODE Leb anon - Norton City Tazew ell - Lebanon UVA - Bu cking ham Lynchbu rg - Chatham Farm ville - Appom attox Charlotte C .H . - B oyd ton Charlotte C .H . - L unenburg Lun enbu rg - Law renceville Nottow ay - Lun enb urg Nottow ay - Dinw idd ie Rocky M oun t - Ch arlo tte C.H. Charlotte C .H . - App om attox Dinw idd ie - L aw ren ceville

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

50% 50% 50% 50% 50% 50% 50% 50% 50%

50% 50%

23

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0%

% of Cable % of C able Direct in Buried B uried Con duit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0%

80.7 65.2 49.6 52.4 97.2 97.7 67.6 106.4 87.2

72.9 100.4

Aerial ('000 Ft) 101.7 62.8 110.6 127.5 74.7 85.9 62.1 92.1 50.7 25.6 202.2 47.0 67.3

80.7 65.2 49.6 52.4 97.2 97.7 67.6 106.4 87.2

72.9 100.4

161.4 130.3 99.1 104.9 194.4 195.4 135.1 212.7 174.3 8,979.5 23.4 404.3 71.9 157.5 147.6

145.8 200.7

Total R oute Total U/G L eng th ('000 ('000 Ft) Ft) 101.7 203.4 62.8 125.7 110.6 221.2 127.5 255.0 74.7 149.5 85.9 171.8 62.1 124.3 92.1 184.1 50.7 101.4 25.6 51.1 202.2 404.3 47.0 94.0 67.3 134.6

LOC AT IO N DATA

Table 7: Inter-County Backbone (cont)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

30.6 24.7 18.8 19.9 36.8 37.0 25.6 40.3 33.0 1700.7 4.4 76.6 13.6 29.8 28.0

27.6 38.0

Total Len gth (M iles) 38.5 23.8 41.9 48.3 28.3 32.5 23.5 34.9 19.2 9.7 76.6 17.8 25.5

FIBER ACCESS NODE Norton City - Wise Grundy - Tazewell Tazewell - Bland Wytheville - Bland Marion - Wytheville Marion - Abingdon Bristol - Abingdon Gate City - Bristol Jonesville - Gate City Wytheville - Hillsville Independence - Abingdon Independence - Galax City Hillsville - Galax City Stuart - Hillsville Stuart - Floyd VT - Floyd Lynchburg - Bedford Lynchburg - Rustburg Appomattox - Rustburg VT - Bedford Buckingham - Cumberland Farmville - Cumberland Amelia C.H. - Farmville Dinwiddie - Amelia C.H. Dinwiddie - Sussex Sussex - Emporia Lawrenceville - Emporia Lynchburg - UVA Stuart - Martinsville Danville - S. Boston/Halifax S. Boston/Halifax - Boydton Boydton - Lawrenceville 2.2 23.4 17.1 6.5 13.3 13.9 6.5 14.0 17.3 12.9 28.3 7.6 5.6 17.2 10.7 12.6 11.5 4.9 8.5 28.0 9.0 10.3 13.5 21.2 12.2 13.3 9.3 30.6 12.8 14.2 14.8 16.5

13.9 152.8 111.5 42.1 86.8 90.3 42.4 91.2 112.8 83.5 184.8 49.4 36.1 112.0 69.7 82.4 74.4 31.2 54.9 182.7 58.9 67.2 87.6 138.2 79.3 87.2 60.6 200.2 83.2 92.6 96.0 107.1

24

.0 .6 .4 .1 .3 .3 .1 .3 .4 .3 .7 .2 .1 .4 .2 .3 .3 .1 .2 .7 .2 .2 .3 .5 .3 .3 .2 .8 .3 .3 .4 .4

11.7 130.0 94.8 35.8 73.8 76.7 36.0 77.6 95.9 71.0 157.2 41.9 30.6 95.2 59.2 70.0 63.2 26.4 46.6 155.4 50.1 57.0 74.4 117.5 67.4 74.1 51.5 170.3 70.7 78.6 81.6 91.1

25.6 282.8 206.3 77.9 160.6 166.9 78.4 168.8 208.7 154.5 342.0 91.3 66.7 207.2 129.0 152.4 137.6 57.6 101.5 338.1 109.0 124.2 162.0 255.7 146.6 161.3 112.2 370.5 153.9 171.2 177.6 198.2

$28.1 $311.1 $226.9 $85.7 $176.7 $183.6 $86.2 $185.7 $229.6 $169.9 $376.2 $100.4 $73.3 $227.9 $141.8 $167.7 $151.4 $63.4 $111.6 $371.9 $119.9 $136.6 $178.3 $281.2 $161.3 $177.4 $123.4 $407.6 $169.3 $188.3 $195.4 $218.0

Add'l Cable Total Total Cable For Total for U/G Cable Cable Mat'l Aerial U/G Slack, Splicing Req'd Cable Cost Sag and Cable ($'000) Splice ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) $39.0 $429.9 $313.8 $118.5 $244.2 $254.0 $119.3 $256.7 $317.3 $235.0 $520.0 $138.9 $101.6 $315.1 $196.2 $231.8 $209.4 $87.8 $154.5 $514.0 $165.7 $188.9 $246.6 $388.7 $223.0 $245.2 $170.6 $563.2 $234.1 $260.4 $270.1 $301.4

Aerial Install Cost ($'000) $27.9 $309.1 $225.4 $85.2 $175.5 $182.4 $85.7 $184.5 $228.1 $168.7 $373.8 $99.7 $72.7 $226.4 $141.0 $166.6 $150.3 $62.8 $110.7 $369.5 $119.1 $135.7 $177.0 $279.5 $160.2 $176.3 $122.5 $404.9 $168.1 $187.1 $194.0 $216.5

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Cable in Conduit Direct Install Buried Cost Install Cost ($'000) ($'000)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 8: Inter-County Fiber Requirements

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

8.6 12.2 13.2 18.3 14.7 11.9 9.0 9.6 17.6 17.6 12.3 19.3 15.8

Charlotte C.H. - Appomattox Dinwiddie - Lawrenceville

Rocky Mount - Martinsville Wytheville - VT Marion - Tazewell Marion - Independence Lebanon - Abingdon Wise - Clintwood Clintwood - Grundy Jonesville - Norton City Danville - Chatham Dinwiddie - Richmond Amelia C.H. - Richmond TOTALS:

FIBER ACCESS NODE Martinsville - Danville Lebanon - Norton City Tazewell - Lebanon UVA - Buckingham Lynchburg - Chatham Farmville - Appomattox Charlotte C.H. - Boydton Charlotte C.H. - Lunenburg Lunenburg - Lawrenceville Nottoway - Lunenburg Nottoway - Dinwiddie Rocky Mount - Charlotte C.H.

86.2 118.7 95.4 77.0 58.6 62.0 114.8 115.3 79.8 125.7 103.0

55.6 79.5

25

.3 .5 .4 .3 .2 .2 .4 .4 .3 .5 .4

.2 .3 73.2 100.9 81.1 65.5 49.8 52.6 97.6 98.1 67.9 106.9 87.6

47.2 67.6

159.4 219.5 176.5 142.5 108.3 114.7 212.4 213.4 147.7 232.6 190.6

102.8 147.2

$175.3 $241.5 $194.1 $156.8 $119.1 $126.1 $233.6 $234.7 $162.4 $255.8 $209.6 $10795.5

$113.1 $161.9

$242.4 $333.9 $268.4 $216.7 $164.8 $174.5 $323.0 $324.4 $224.5 $353.7 $289.8 $14925.9

$156.5 $223.8

$174.2 $239.7 $192.7 $155.6 $118.4 $125.2 $232.2 $233.3 $161.3 $254.1 $208.2 $10722.9

$112.3 $160.8

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0 $0.0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS Cable in Add'l Add'l Conduit Total Aerial Direct Cable Total Cable For Total Install U/G Cable Cable Mat'l Install Buried U/G for Aerial Cost Cable Req'd Cost Cost Install Cost Splicing Slack, Cable ($'000) ($'000) ($'000) ($'000) Sag and ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) 14.3 93.7 .3 79.7 173.4 $190.7 $263.6 $189.5 $0.0 18.4 120.1 .5 102.2 222.3 $244.5 $337.9 $242.8 $0.0 11.5 74.3 .3 63.1 137.5 $151.2 $209.1 $150.1 $0.0 20.1 130.6 .5 111.1 241.7 $265.9 $367.6 $264.1 $0.0 23.1 150.6 .6 128.1 278.7 $306.6 $423.6 $304.6 $0.0 13.6 88.3 .3 75.0 163.4 $179.7 $248.5 $178.5 $0.0 15.5 101.5 .4 86.3 187.8 $206.6 $285.5 $205.2 $0.0 11.4 73.6 .3 62.4 136.0 $149.6 $207.0 $148.4 $0.0 16.8 108.8 .4 92.5 201.3 $221.4 $306.2 $219.9 $0.0 9.3 60.0 .2 50.9 110.9 $122.0 $168.7 $121.1 $0.0 4.7 30.3 .1 25.7 55.9 $61.5 $85.1 $61.0 $0.0 36.6 238.8 1.0 203.2 442.0 $486.2 $671.9 $482.9 $0.0

Table 8: Inter-County Fiber Requirements (cont)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Norton City - Wise Grundy - Tazewell Tazewell - Bland Wytheville - Bland Marion - Wytheville Marion - Abingdon Bristol - Abingdon Gate City - Bristol Jonesville - Gate City Wytheville - Hillsville Independence - Abingdon Independence - Galax City Hillsville - Galax City Stuart - Hillsville Stuart - Floyd VT - Floyd Lynchburg - Bedford Lynchburg - Rustburg Appomattox - Rustburg VT - Bedford Buckingham - Cumberland Farmville - Cumberland Amelia C.H. - Farmville Dinwiddie - Amelia C.H. Dinwiddie - Sussex Sussex - Emporia Lawrenceville - Emporia Lynchburg - UVA Stuart - Martinsville Danville - S. Boston/Halifax

Aerial Slack Slack Point Mat'l Cost Pts ($'000) Needed 6 $0.4 65 $4.2 48 $3.1 18 $1.2 37 $2.4 39 $2.5 18 $1.2 39 $2.5 48 $3.1 36 $2.3 79 $5.1 21 $1.4 16 $1.0 48 $3.1 30 $2.0 35 $2.3 32 $2.1 14 $0.9 24 $1.6 78 $5.1 25 $1.6 29 $1.9 38 $2.5 59 $3.8 34 $2.2 37 $2.4 26 $1.7 85 $5.5 36 $2.3 40 $2.6

AERIAL SLACK POINTS

Aerial Splice Pts 0 6 4 1 3 3 1 3 4 3 7 2 1 4 2 3 3 1 2 7 2 2 3 5 3 3 2 8 3 3

UNDERGROUND CONDUIT VS. DIRECT BURIED

26

Direct 2x U/G Splice Aerial Aerial Pt Mat'l Splice Pt U/G Splice Conduit Conduit Buried Splice Pt Dist. Mat'l Cost Dist Pt Labor Labor Cost Mat'l Cost U/G Splice ($'000) ('000 Ft) ($'000) ('000 Ft) ($'000) ($'000) ($'000) Pts $0.0 0 $0.0 $0.0 $0.0 0 $0.0 11.7 $1.8 6 $3.4 $9.6 $10.2 0 129.4 $0.0 $1.2 4 $2.2 $6.4 $6.8 0 94.4 $0.0 $0.3 1 $0.6 $1.6 $1.7 0 35.7 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 73.5 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 76.4 $0.0 $0.3 1 $0.6 $1.6 $1.7 0 35.9 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 77.3 $0.0 $1.2 4 $2.2 $6.4 $6.8 0 95.5 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 70.7 $0.0 $2.1 7 $3.9 $11.2 $11.9 0 156.5 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 41.7 $0.0 $0.3 1 $0.6 $1.6 $1.7 0 30.5 $0.0 $1.2 4 $2.2 $6.4 $6.8 0 94.8 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 59.0 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 69.7 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 62.9 $0.0 $0.3 1 $0.6 $1.6 $1.7 0 26.3 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 46.4 $0.0 $2.1 7 $3.9 $11.2 $11.9 0 154.7 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 49.9 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 56.8 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 74.1 $0.0 $1.5 5 $2.8 $8.0 $8.5 0 117.0 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 67.1 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 73.8 $0.0 $0.6 2 $1.1 $3.2 $3.4 0 51.3 $0.0 $2.4 8 $4.5 $12.8 $13.6 0 169.5 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 70.4 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 78.3 $0.0

FIELD SPLICING

Table 9: Inter-County Fiber Miscellaneous Requirements

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.8 $6.6 $1.6 $2.2 $2.4 $3.3 $2.7 $2.1 $1.6 $1.8 $3.2 $3.2 $2.2 $3.5 $2.9 $147.7

13 102 24 34 37 51 41 33 25 27 49 49 34 54 44

Nottoway - Dinwiddie Rocky Mount - Charlotte C.H. Charlotte C.H. - Appomattox Dinwiddie - Lawrenceville Rocky Mount - Martinsville Wytheville - VT Marion - Tazewell Marion - Independence Lebanon - Abingdon Wise - Clintwood Clintwood - Grundy Jonesville - Norton City Danville - Chatham Dinwiddie - Richmond Amelia C.H. - Richmond TOTALS:

$3.1 $1.7

47 26

Lunenburg - Lawrenceville Nottoway - Lunenburg

$2.5 $2.8 $2.1

38 43 32

FIBER ACCESS NODE S. Boston/Halifax - Boydton Boydton - Lawrenceville Martinsville - Danville Lebanon - Norton City Tazewell - Lebanon UVA - Buckingham Lynchburg - Chatham Farmville - Appomattox Charlotte C.H. - Boydton Charlotte C.H. - Lunenburg

Aerial Slack Slack Point Pts Mat'l Cost Needed ($'000) 41 $2.7 46 $3.0 40 $2.6 51 $3.3 32 $2.1 $3.6 56 64 $4.2

AERIAL SLACK POINTS

4 2

3 4 3

4 4 3 5 3 5 6

3 3 5 4 3 2 2 4 4 3 5 4

1 10 2

Aerial Splice Pts

UNDERGROUND CONDUIT VS. DIRECT BURIED

27

$0.9 $0.9 $1.5 $1.2 $0.9 $0.6 $0.6 $1.2 $1.2 $0.9 $1.5 $1.2 $58.5

$0.3 $3.0 $0.6

$1.2 $0.6

3 3 5 4 3 2 2 4 4 3 5 4

1 10 2

4 2

$1.7 $1.7 $2.8 $2.2 $1.7 $1.1 $1.1 $2.2 $2.2 $1.7 $2.8 $2.2 $109.2

$0.6 $5.6 $1.1

$2.2 $1.1

$4.8 $4.8 $8.0 $6.4 $4.8 $3.2 $3.2 $6.4 $6.4 $4.8 $8.0 $6.4 $312.0

$1.6 $16.0 $3.2

$6.4 $3.2

$5.1 $5.1 $8.5 $6.8 $5.1 $3.4 $3.4 $6.8 $6.8 $5.1 $8.5 $6.8 $331.5

$1.7 $17.0 $3.4

$6.8 $3.4

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0 $0.0

67.3 72.9 100.4 80.7 65.2 49.6 52.4 97.2 97.7 67.6 106.4 87.2

25.6 202.2 47.0

92.1 50.7

Aerial U/G Splice Aerial 2x Direct Splice Pt Pt Mat'l Splice Pt U/G Splice Conduit Conduit Buried Mat'l Cost U/G Splice Cost Labor Pt Labor Dist. Mat'l Cost Dist ($'000) Pts ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $1.2 4 $2.2 $6.4 $6.8 0 81.2 $0.0 $1.2 4 $2.2 $6.4 $6.8 0 90.7 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 79.4 $0.0 $1.5 5 $2.8 $8.0 $8.5 0 101.7 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 62.8 $0.0 $1.5 5 $2.8 $8.0 $8.5 0 110.6 $0.0 $1.8 6 $3.4 $9.6 $10.2 0 127.5 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 74.7 $0.0 $1.2 4 $2.2 $6.4 $6.8 0 85.9 $0.0 $0.9 3 $1.7 $4.8 $5.1 0 62.1 $0.0

FIELD SPLICING

Table 9: Inter-County Fiber Miscellaneous Requirements (cont)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Wytheville - Bland Marion - Wytheville Marion - Abingdon Bristol - Abingdon Gate City - Bristol Jonesville - Gate City Wytheville - Hillsville Independence - Abingdon Independence - Galax City Hillsville - Galax City Stuart - Hillsville Stuart - Floyd VT - Floyd Lynchburg - Bedford Lynchburg - Rustburg Appomattox - Rustburg VT - Bedford Buckingham - Cumberland Farmville - Cumberland Amelia C.H. - Farmville Dinwiddie - Amelia C.H. Dinwiddie - Sussex Sussex - Emporia Lawrenceville - Emporia Lynchburg - UVA Stuart - Martinsville Danville - S. Boston/Halifax S. Boston/Halifax - Boydton Boydton - Lawrenceville Martinsville - Danville

FIBER ACCESS NODE Norton City - Wise Grundy - Tazewell Tazewell - Bland $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000)

28

$6.3 $69.9 $51.0 $19.3 $39.7 $41.2 $19.4 $41.7 $51.6 $38.2 $84.5 $22.5 $16.4 $51.2 $31.9 $37.7 $34.0 $14.2 $25.0 $83.5 $26.9 $30.7 $40.0 $63.2 $36.2 $39.9 $27.7 $91.6 $38.0 $42.3 $43.9 $49.0 $42.9

$1.4 $15.5 $11.3 $4.3 $8.8 $9.2 $4.3 $9.3 $11.5 $8.5 $18.8 $5.0 $3.7 $11.4 $7.1 $8.4 $7.5 $3.2 $5.6 $18.6 $6.0 $6.8 $8.9 $14.0 $8.0 $8.9 $6.2 $20.3 $8.4 $9.4 $9.7 $10.9 $9.5

$1.6 $18.1 $13.2 $5.0 $10.3 $10.7 $5.0 $10.8 $13.4 $9.9 $21.9 $5.8 $4.3 $13.3 $8.3 $9.8 $8.8 $3.7 $6.5 $21.7 $7.0 $8.0 $10.4 $16.4 $9.4 $10.3 $7.2 $23.7 $9.9 $11.0 $11.4 $12.7 $11.1

$2.1 $23.3 $17.0 $6.4 $13.2 $13.7 $6.5 $13.9 $17.2 $12.7 $28.2 $7.5 $5.5 $17.1 $10.6 $12.6 $11.3 $4.7 $8.3 $27.8 $9.0 $10.2 $13.3 $21.1 $12.1 $13.3 $9.2 $30.5 $12.7 $14.1 $14.6 $16.3 $14.3

Misc. Eng & Route Design As-Builts Cost GIS Data Entry Design Cost ($'000) ($'000) ($'000) Cost ($'000)

DESIGN & ROW REQUIREMENTS

Table 10 : Design and Right of Way Requirements

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Rocky Mount - Martinsville Wytheville - VT

Marion - Tazewell Marion - Independence Lebanon - Abingdon Wise - Clintwood Clintwood - Grundy Jonesville - Norton City Danville - Chatham Dinwiddie - Richmond Amelia C.H. - Richmond TOTALS:

FIBER ACCESS NODE Lebanon - Norton City Tazewell - Lebanon UVA - Buckingham Lynchburg - Chatham Farmville - Appomattox Charlotte C.H. - Boydton Charlotte C.H. - Lunenburg Lunenburg - Lawrenceville Nottoway - Lunenburg Nottoway - Dinwiddie Rocky Mount - Charlotte C.H. Charlotte C.H. - Appomattox Dinwiddie - Lawrenceville

29

$43.6 $35.2 $26.8 $28.3 $52.5 $52.7 $36.5 $57.4 $47.1 $2424.5

$39.4 $54.2

$9.7 $7.8 $5.9 $6.3 $11.7 $11.7 $8.1 $12.8 $10.5 $538.8

$8.8 $12.0

$11.3 $9.1 $6.9 $7.3 $13.6 $13.7 $9.5 $14.9 $12.2 $628.6

$10.2 $14.1

$14.5 $11.7 $8.9 $9.4 $17.5 $17.6 $12.2 $19.1 $15.7 $808.2

$13.1 $18.1

Misc. Eng & Selection/ ROW Acq Route Design As-Builts Cost GIS Data Entry Design Cost ($'000) ($'000) Cost ($'000) ($'000) ($'000) $0.0 $54.9 $12.2 $14.2 $18.3 $0.0 $33.9 $7.5 $8.8 $11.3 $0.0 $59.7 $13.3 $15.5 $19.9 $0.0 $68.9 $15.3 $17.9 $23.0 $0.0 $40.4 $9.0 $10.5 $13.5 $0.0 $46.4 $10.3 $12.0 $15.5 $0.0 $33.6 $7.5 $8.7 $11.2 $0.0 $49.7 $11.0 $12.9 $16.6 $0.0 $27.4 $6.1 $7.1 $9.1 $0.0 $13.8 $3.1 $3.6 $4.6 $0.0 $109.2 $24.3 $28.3 $36.4 $0.0 $25.4 $5.6 $6.6 $8.5 $0.0 $36.3 $8.1 $9.4 $12.1

DESIGN & ROW REQUIREMENTS

Table 10 : Design and Right of Way Requirements (cont)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Table 11: Inter-County Node Requirements and Project Costs HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Abingdon Amelia C.H. Appomattox Bedford Bland Boydton Bristol Buckingham Charlotte C.H. Chatham Clintwood Cumberland Danville Dinwiddie Emporia Farmville Floyd Galax City Gate City Grundy Hillsville Independence Jonesville Lawrenceville Lebanon Lunenburg Lynchburg Marion Norton City Nottoway Richmond Rocky Mount Martinsville Rustburg

Cable Count Entering Hub 4 2 3 2 2 3 2 2 5 2 2 2 3 4 2 3 2 2 2 2 3 3 2 4 3 3 4 4 3 2 2 2 3 2

Hub Hub Site Mat'l Cost Install Cost Splicing Property Cost Hub Site Bldg ($'000) ($'000) Cost ($'000) ($'000) Cost ($'000) $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $14.0 $1.8 $7.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0

S. Boston/Halifax

2

$6.0

$1.2

$3.0

$25.0

$50.0

Stuart

3

$9.0

$1.4

$4.5

$25.0

$50.0

Sussex Tazewell UVA VT Wise Wytheville TOTALS:

2 4 2 3 2 4

$6.0 $11.5 $6.0 $9.0 $6.0 $11.5 $334.5

$1.2 $1.6 $1.2 $1.4 $1.2 $1.6 $56.2

$3.0 $6.0 $3.0 $4.5 $3.0 $6.0 $169.5

$25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $1050.0

$50.0 $50.0 $50.0 $50.0 $50.0 $50.0 $2100.0

Total Project Cost: Inter-County/City Backbone Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

30

Total Cost ($'000)

Cost/Mile ($'000/mile)

$45513.5

$27

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Intra-County/City Possible designs for each the Intra-County/City backbones for every county in the region are detailed on the following pages. The design consists of detailed material lists, labor requirements and estimates of the associated costs for each fiber segment. An overview of the entire area is included with a summary for each county.

31

Railroads

Secondary Ramps

Primary Highways

Primary Ramps

Major Roads Major Road Ramps

Roads

Secondary Highways

Ferries

Accounting, Architecture, and Engineering

Agriculture, Forestry and Mining

Business and Personal Services

Education Contractors or Construction

Finance, Insurance, Real Estate

Government

Household and Miscellaneous Services

Health

Legal

Manufacturing

Membership Organizations

ILEC POP Wholesale Transportation, Communication and Public Utilities Retail Non-Classified Establishments

Golf Course

Recreation Area

Ferry Terminal

Train Station

Bus Terminal

32

Figure 3 : Map Legend

β 00

ο ν

Other Regions

Southwest Region

South Side Region

Inter Town/City Node

Intra County/City Node

Inter County/City Node

Airport Runway

Airport Boundary

Stadium

Golf Course

Educational Institution

Government Center

Military Installation

State/National Park

City Boundaries

Intra Town/City Fiber Route

Intra County/City Fiber Route

Inter County/City Fiber Route

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Abingdon Abingdon Abingdon Gate Gate Gate City City Bristol Bristol Bristol Bristol Bristol

Tennessee Tennessee

Jonesville Jonesville Jonesville

Lebanon Lebanon Lebanon Lebanon Lebanon Lebanon

Grundy Grundy Grundy Grundy

Clintwood Clintwood Clintwood Clintwood Clintwood Clintwood

Wise Wise Wise Wise Wise Wise Norton Norton City City City

Kentucky Kentucky

Ohio Ohio

Hillsville Hillsville Hillsville Hillsville Hillsville Hillsville Galax Galax City City City Galax Galax City Independence Independence Independence Independence Independence

Martinsville Martinsville Martinsville Martinsville Martinsville Martinsville

Rocky Rocky Mount Mount Mount Mount Rocky Rocky Mount

Danville Danville Danville Danville

South South Boston Boston Boydton South Boston Boston South Boston South South Boydton Boydton Boydton Boydton

33

Richmond Richmond Richmond Richmond

Lawrenceville Lawrenceville Lawrenceville Lawrenceville Emporia Emporia Emporia Emporia Emporia

Sussex Sussex Sussex Sussex

Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie

Amelia Amelia Amelia Court Court Court House House House Nottoway Nottoway Nottoway Nottoway Nottoway Charlotte Charlotte Court House House Charlotte Charlotte Court Court Court House House House House Lunenburg Lunenburg Lunenburg

Lynchburg Lynchburg Lynchburg Lynchburg Appomattox Appomattox Appomattox Appomattox Appomattox Farmville Farmville Farmville Rustburg Rustburg Rustburg Rustburg Rustburg

Chatham Chatham Chatham Chatham

North North Carolina Carolina

Stuart Stuart Stuart Stuart Stuart Stuart

Floyd Floyd Floyd

VT VT VT

Bedford Bedford Bedford Bedford Bedford Bedford

Buckingham Buckingham Buckingham Cumberland Cumberland Cumberland Cumberland Cumberland

UVA UVA UVA UVA UVA UVA

Figure 4 : Intra-County/City Backbone Overview

Marion Marion Marion Marion Marion Marion

Wytheville Wytheville Wytheville Wytheville Wytheville Wytheville

Tazewell Tazewell Tazewell Tazewell Tazewell Tazewell Bland Bland Bland Bland

West Virginia Virginia West

District Of Of Columbia Columbia District

Pennsylvania Pennsylvania

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Maryland Maryland

Delaware Delaware

New New Jersey Jersey

County Amelia County Appomattox County Bedford County Bland County Brunswick County Buchanan County Buckingham County Campbell County Carroll County Charlotte County Cumberland County Dickenson County Dinwiddie County Floyd County Franklin County Grayson County Greensville County Halifax County Henry County Lee County Lunenburg County Mecklenburg County Nottoway County Patrick County Pittsylvania County Prince Edward County Russell County Scott County Smyth County Sussex County Tazewell County Washington County Wise County Wythe County Grand Total

34

Total Route Aerial Total U/G Length ('000 Ft) ('000 Ft) ('000 Ft) 199.0 199.0 398.0 162.5 162.5 325.1 445.8 445.8 891.7 214.9 214.9 429.8 233.5 233.5 467.0 338.7 338.7 677.4 331.2 331.2 662.3 261.8 261.8 523.5 257.2 257.2 514.3 242.9 242.9 485.8 154.1 154.1 308.1 193.7 193.7 387.3 254.2 254.2 508.3 206.2 206.2 412.4 321.4 321.4 642.7 327.6 327.6 655.2 127.4 127.4 254.8 309.8 309.8 619.5 238.6 238.6 477.2 264.1 264.1 528.2 135.7 135.7 271.4 291.6 291.6 583.2 199.1 199.1 398.1 226.0 226.0 452.0 446.7 446.7 893.5 171.9 171.9 343.8 302.2 302.2 604.3 340.4 340.4 680.8 285.4 285.4 570.7 199.0 199.0 398.1 317.4 317.4 634.7 419.4 419.4 838.7 190.6 190.6 381.3 252.0 252.0 504.1 8,861.6 8,861.6 17,723.3

Total Length (Miles) 75.4 61.6 168.9 81.4 88.4 128.3 125.4 99.2 97.4 92.0 58.4 73.4 96.3 78.1 121.7 124.1 48.2 117.3 90.4 100.0 51.4 110.4 75.4 85.6 169.2 65.1 114.5 128.9 108.1 75.4 120.2 158.8 72.2 95.5 3,356.7 $2427.4 $2616.4 $3591.9 $3622.5 $2893.3 $3083.3 $2695.4 $1688.4 $2229.3 $2804.8 $2348.5 $3529.4 $3825.6 $1530.9 $3319.6 $2663.8 $3060.9 $1520.7 $3154.3 $2298.4 $2451.8 $5053.5 $1945.8 $3345.3 $3951.5 $3345.2 $2196.8 $3559.5 $4613.3 $2368.1 $3033.3 $99522.9

$29.8 $29.6 $28.0 $28.9 $29.2 $31.7 $29.3 $28.9 $30.4 $29.1 $30.1 $29.0 $30.8 $31.7 $28.3 $29.5 $30.6 $29.6 $28.6 $30.5 $28.6 $29.9 $29.9 $29.2 $30.6 $30.9 $29.1 $29.6 $29.0 $32.8 $31.8 $29.6

Total Cost Cost/Mile ($'000) ($'000) $2201.7 $29.2 $1860.3 $30.2 $4691.7 $27.8

COUNTY DATA (50% AERIAL 50% DIRECT BURIED)

Table 12 : Intra-County/City Backbone Summary

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Amelia County Appomattox County Bedford County Bland County Brunswick County Buchanan County Buckingham County Campbell County Carroll County Charlotte County Cumberland County Dickenson County Dinwiddie County Floyd County Franklin County Grayson County Greensville County Halifax County Henry County Lee County Lunenburg County Mecklenburg County Nottoway County Patrick County Pittsylvania County Prince Edward County Russell County Scott County Smyth County Sussex County Tazewell County Washington County Wise County Wythe County Grand Total .6 1.7 .7 .9 1.3 1.3 1.1 1.0 .8 .5 .6 .9 .7 1.1 1.1 .5 1.1 .9 1.0 .6 1.1 .6 .9 1.6 .6 1.3 1.1 .9 .7 1.1 1.5 .7 .8 32.1

192.4 527.5 254.2 276.6 400.5 391.7 310.2 304.6 287.1 182.2 229.1 301.0 244.0 380.2 387.9 150.9 366.4 282.8 312.7 160.6 345.0 235.8 267.2 529.3 203.4 357.7 403.1 337.9 235.3 375.4 496.4 225.8 298.7 1,627.6 10,489.3

29.8 81.6 39.3 43.1 61.8 60.6 48.5 47.4 44.2 28.2 35.4 46.8 37.8 58.8 60.3 23.5 56.6 44.2 48.6 25.0 53.5 36.8 41.2 82.5 31.5 55.6 62.7 52.5 36.3 58.0 77.0 35.2 46.7

355.5 975.0 469.8 511.0 740.5 724.2 573.1 562.7 530.8 336.8 423.3 556.0 450.9 702.7 716.6 278.8 677.2 522.3 577.8 296.9 637.7 435.5 494.1 977.6 375.9 661.2 744.6 624.1 435.0 693.9 917.2 417.1 551.6

35

8,893.7 19,383.0

163.1 447.5 215.6 234.4 340.0 332.5 262.9 258.2 243.7 154.6 194.3 255.1 206.9 322.5 328.7 127.9 310.9 239.5 265.1 136.3 292.7 199.7 226.9 448.3 172.5 303.5 341.5 286.3 199.7 318.5 420.9 191.3 252.8

Aerial Install Cost ($'000) $662.6 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Direct Cable in Buried Conduit Install Quality Install Cost Cost Control ($'000) ($'000) ($'000) $475.2 $0.0 $0.0

$391.1 $541.2 $388.2 $1072.5 $1484.1 $1064.8 $516.7 $715.2 $513.2 $562.1 $778.2 $557.7 $814.6 $1126.9 $808.9 $796.6 $1102.2 $790.9 $630.4 $872.9 $625.2 $619.0 $857.0 $614.2 $583.9 $807.8 $580.1 $370.5 $512.7 $368.0 $465.7 $644.5 $462.5 $611.6 $846.8 $607.0 $496.0 $686.6 $492.5 $767.5 $773.0 $1069.8 $788.3 $1091.5 $782.4 $306.7 $424.6 $304.2 $745.0 $1030.9 $739.8 $574.5 $795.7 $569.9 $635.6 $879.9 $630.8 $326.6 $452.0 $324.0 $701.5 $970.8 $696.4 $479.0 $663.5 $475.4 $543.5 $751.9 $539.7 $1075.4 $1489.1 $1066.9 $413.5 $572.3 $410.6 $727.3 $1006.5 $721.7 $819.1 $1134.2 $812.9 $686.5 $950.6 $681.5 $478.5 $662.0 $475.4 $763.3 $1056.2 $758.0 $1009.0 $1396.7 $1001.5 $458.8 $635.3 $455.3 $606.7 $840.6 $602.0 $21321.3 $29512.9 $21164.4

Add'l Cable Total Add'l Cable for Slack, Total Aerial Sag and Cable For U/G Total U/G Cable Splice ('000 Cable Req'd Mat'l Cost Cable Splicing ('000 Ft) ('000 Ft) Ft) ('000 Ft) ('000 Ft) ($'000) 36.5 235.5 .8 199.8 435.3 $478.8

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 13 : Intra-County/City Fiber Requirements Summary

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Slack Point Aerial Mat'l Slack Cost Pts FIBER ACCESS NODE Needed ($'000) Amelia County 102 $6.6 Appomattox County 83 $5.4 Bedford County 229 $14.9 Bland County 110 $7.2 Brunswick County 121 $7.9 Buchanan County 173 $11.2 Buckingham County 169 $11.0 136 $8.8 Campbell County 132 $8.6 Carroll County 123 $8.0 Charlotte County 79 $5.1 Cumberland County 99 $6.4 Dickenson County 132 $8.6 Dinwiddie County 106 $6.9 Floyd County Franklin County 164 $10.7 Grayson County 169 $11.0 Greensville County 66 $4.3 Halifax County 159 $10.3 Henry County 125 $8.1 Lee County 136 $8.8 Lunenburg County 70 $4.6 Mecklenburg County 150 $9.8 Nottoway County 103 $6.7 Patrick County 115 $7.5 Pittsylvania County 231 $15.0 Prince Edward County 88 $5.7 155 $10.1 Russell County 176 $11.4 Scott County 147 $9.6 Smyth County 101 $6.6 Sussex County 162 $10.5 Tazewell County 216 $14.0 Washington County 98 $6.4 Wise County 132 $8.6 Wythe County 4557 $296.2 Grand Total

AERIAL SLACK POINTS

8 6 17 7 9 13 13 11 10 8 5 6 9 7 11 11 5 11 9 10 6 11 6 9 16 6 13 11 9 7 11 15 7 8 321

Aerial Splice Pts

36

U/G Splice Pt Aerial Mat'l Splice Pt U/G Cost Mat'l Cost Splice Pts ($'000) ($'000) $2.4 8 $4.5 $1.8 6 $3.4 $5.1 17 $9.5 $2.1 7 $3.9 $2.7 9 $5.0 $3.9 13 $7.3 $3.9 13 $7.3 $3.3 11 $6.2 $3.0 10 $5.6 $2.4 8 $4.5 $1.5 5 $2.8 $1.8 6 $3.4 $2.7 9 $5.0 $2.1 7 $3.9 $3.3 11 $6.2 $3.3 11 $6.2 $1.5 5 $2.8 $3.3 11 $6.2 $2.7 9 $5.0 $3.0 10 $5.6 $1.8 6 $3.4 $3.3 11 $6.2 $1.8 6 $3.4 $2.7 9 $5.0 $4.8 16 $9.0 $1.8 6 $3.4 $3.9 13 $7.3 $3.3 11 $6.2 $2.7 9 $5.0 $2.1 7 $3.9 $3.3 11 $6.2 $4.5 15 $8.4 $2.1 7 $3.9 $2.4 8 $4.5 $96.3 321 $179.8

FIELD SPLICING 2x U/G Conduit Direct Aerial Mat'l Splice Splice Pt Conduit Buried Cost Pt Labor Labor Dist Dist. ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $12.8 $13.6 0 199.0 $0.0 $9.6 $10.2 0 $0.0 162.5 $27.2 $28.9 0 $0.0 445.8 $11.2 $11.9 0 $0.0 214.9 $14.4 $15.3 0 $0.0 233.5 $20.8 $22.1 0 $0.0 338.7 $20.8 $22.1 0 $0.0 331.2 $17.6 $18.7 0 $0.0 261.8 $16.0 $17.0 0 $0.0 257.2 $12.8 $13.6 0 $0.0 242.9 $8.0 $8.5 0 $0.0 154.1 $9.6 $10.2 0 $0.0 193.7 $14.4 $15.3 0 $0.0 254.2 $11.2 $11.9 0 $0.0 206.2 $17.6 $18.7 0 $0.0 321.4 $17.6 $18.7 0 $0.0 327.6 $8.0 $8.5 0 $0.0 127.4 $17.6 $18.7 0 $0.0 309.8 $14.4 $15.3 0 $0.0 238.6 $16.0 $17.0 0 $0.0 264.1 $9.6 $10.2 0 $0.0 135.7 $17.6 $18.7 0 $0.0 291.6 $9.6 $10.2 0 $0.0 199.1 $14.4 $15.3 0 $0.0 226.0 $25.6 $27.2 $0.0 446.7 $9.6 $10.2 0 $0.0 171.9 $20.8 $22.1 0 $0.0 302.2 $17.6 $18.7 0 $0.0 340.4 $14.4 $15.3 0 $0.0 285.4 $11.2 $11.9 0 $0.0 199.0 $17.6 $18.7 0 $0.0 317.4 $24.0 $25.5 0 $0.0 419.4 $11.2 $11.9 0 $0.0 190.6 $12.8 $13.6 0 $0.0 252.0 $513.6 $545.7 0 $0.0 8,861.6

UNDERGROUND CONDUIT VS. DIRECT BURIED

Table 14 : Intra-County/City Fiber Misc. Requirements Summary

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Route AsGIS Selection/ Design Builts Data ROW Acq Cost Cost Entry FIBER ACCESS NODE ($'000) ($'000) ($'000) ($'000) Amelia County $0.0 $107.5 $23.9 $27.9 Appomattox County $0.0 $87.8 $19.5 $22.8 Bedford County $0.0 $240.8 $53.5 $62.4 Bland County $0.0 $116.0 $25.8 $30.1 Brunswick County $0.0 $126.1 $28.0 $32.7 Buchanan County $0.0 $182.9 $40.6 $47.4 Buckingham County $0.0 $178.8 $39.7 $46.4 Campbell County $0.0 $141.4 $31.4 $36.6 Carroll County $0.0 $138.9 $30.9 $36.0 Charlotte County $0.0 $131.2 $29.1 $34.0 Cumberland County $0.0 $83.2 $18.5 $21.6 Dickenson County $0.0 $104.6 $23.2 $27.1 Dinwiddie County $0.0 $137.2 $30.5 $35.6 Floyd County $0.0 $111.3 $24.7 $28.9 Franklin County $0.0 $173.5 $38.6 $45.0 Grayson County $0.0 $176.9 $39.3 $45.9 Greensville County $0.0 $68.8 $15.3 $17.8 Halifax County $0.0 $167.3 $37.2 $43.4 Henry County $0.0 $128.8 $28.6 $33.4 Lee County $0.0 $142.6 $31.7 $37.0 Lunenburg County $0.0 $73.3 $16.3 $19.0 Mecklenburg County $0.0 $157.5 $35.0 $40.8 Nottoway County $0.0 $107.5 $23.9 $27.9 Patrick County $0.0 $122.0 $27.1 $31.6 Pittsylvania County $0.0 $241.2 $53.6 $62.5 Prince Edward County $0.0 $92.8 $20.6 $24.1 Russell County $0.0 $163.2 $36.3 $42.3 Scott County $0.0 $183.8 $40.8 $47.7 Smyth County $0.0 $154.1 $34.2 $40.0 Sussex County $0.0 $107.5 $23.9 $27.9 Tazewell County $0.0 $171.4 $38.1 $44.4 Washington County $0.0 $226.5 $50.3 $58.7 Wise County $0.0 $102.9 $22.9 $26.7 Wythe County $0.0 $136.1 $30.2 $35.3 Grand Total $0.0 $4785.3 $1063.4 $1240.6

37

$35.8 $29.3 $80.3 $38.7 $42.0 $61.0 $59.6 $47.1 $46.3 $43.7 $27.7 $34.9 $45.7 $37.1 $57.8 $59.0 $22.9 $55.8 $42.9 $47.5 $24.4 $52.5 $35.8 $40.7 $80.4 $30.9 $54.4 $61.3 $51.4 $35.8 $57.1 $75.5 $34.3 $45.4 $1595.1

Eng & Design Cost ($'000)

DESIGN & ROW REQUIREMENTS

10 10 20 12 14 14 19 16 18 14 7 12 14 12 20 22 9 14 14 16 6 14 16 10 32 10 16 24 20 10 18 24 14 19 520

Cable Count Entering Hub $30.0 $30.0 $59.0 $36.0 $41.5 $41.5 $56.0 $47.5 $54.0 $41.5 $21.0 $36.0 $41.5 $36.0 $59.0 $66.0 $27.0 $41.5 $41.5 $47.5 $18.0 $41.5 $47.5 $30.0 $90.5 $30.0 $47.5 $71.5 $59.5 $30.0 $53.5 $71.5 $42.0 $56.5 $1543.5

Mat'l Cost ($'000) $5.2 $5.2 $8.8 $6.4 $6.8 $6.8 $8.6 $7.2 $10.0 $6.8 $3.8 $6.4 $6.8 $6.4 $8.8 $11.6 $5.0 $6.8 $6.8 $8.8 $3.6 $6.8 $7.2 $5.2 $14.2 $5.2 $8.0 $12.0 $10.4 $5.2 $9.2 $11.2 $8.4 $10.2 $259.8

Install Cost ($'000) $15.0 $15.0 $30.0 $18.0 $21.0 $21.0 $28.5 $24.0 $27.0 $21.0 $10.5 $18.0 $21.0 $18.0 $30.0 $33.0 $13.5 $21.0 $21.0 $24.0 $9.0 $21.0 $24.0 $15.0 $48.0 $15.0 $24.0 $36.0 $30.0 $15.0 $27.0 $36.0 $21.0 $28.5 $780.0

$100.0 $100.0 $150.0 $125.0 $125.0 $125.0 $150.0 $125.0 $200.0 $125.0 $75.0 $125.0 $125.0 $125.0 $150.0 $225.0 $100.0 $125.0 $125.0 $175.0 $75.0 $125.0 $125.0 $100.0 $250.0 $100.0 $150.0 $225.0 $200.0 $100.0 $175.0 $200.0 $175.0 $200.0 $4875.0

$200.0 $200.0 $300.0 $250.0 $250.0 $250.0 $300.0 $250.0 $400.0 $250.0 $150.0 $250.0 $250.0 $250.0 $300.0 $450.0 $200.0 $250.0 $250.0 $350.0 $150.0 $250.0 $250.0 $200.0 $500.0 $200.0 $300.0 $450.0 $400.0 $200.0 $350.0 $400.0 $350.0 $400.0 $9750.0

Hub Hub Site Splicing Property Hub Site Cost Cost Bldg Cost ($'000) ($'000) ($'000)

HUB TERMINATION REQUIREMENTS

Table 15 : Intra-County/City Design, ROW and Hub Requirements Summary

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Lockett Lockett Lockett Lockett Lockett Lockett

Burkeville Burkeville

Saylers Saylers Saylers Crk Saylers Saylers Saylers Crk Crk Crk Battlefield Battlefield St St Pk St Pk Pk Battlefield Battlefield

Ingleside Ingleside Ingleside School School School Ingleside Ingleside Ingleside School

Guinea Big Guinea Big Guinea Guinea Guinea Big Big Creek Creek Creek Creek Creek

Cumberland Cumberland

Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland

Amelia County

Nottoway Nottoway Blendon Blendon Blendon Blendon Blendon Blendon

Amelia Amelia Amelia Amelia Court Court House House

Jackson Jackson Jackson Jackson Jackson Jackson

38

Figure 5 : Amelia Intra-County/City Backbone

Crewe Crewe

Holly Holly Holly Farms Farms Farms Holly Holly Holly Farms

Leigh Leigh Leigh Leigh Leigh Leigh

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Dinwiddie Dinwiddie

Chesdin Lake Chesdin Lake Chesdin Chesdin Chesdin Lake Lake

Swift Creek Creek Creek Swift Swift Creek Swift Reservoir Reservoir Reservoir Reservoir Reservoir

Bon Ai Ai Bon

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Amelia County

FIBER ACCESS NODE Amelia Court House - Leigh Amelia Court House - Jackson Holly Farms - Leigh Holly Farms - Giles Holly Farms - Jackson Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50%

39

% of % of Cable Cable in Buried Direct Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 26.7 45.2 34.7 28.8 63.5

$29

$2201.7

Total Length (Miles) 10.1 17.1 13.2 10.9 24.1 75.4 10.1 24.1 5.7 15.1 13.2

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 53.5 90.5 69.5 57.5 127.1 398.0 53.5 127.1 30.2 79.6 69.5

Total Cost ($'000)

Total U/G ('000 Ft) 26.7 45.2 34.7 28.8 63.5

LOCATION DATA

Table 16 : Amelia County Backbone Route Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Amelia Court House - Leigh Amelia Court House - Jackson Holly Farms - Leigh Holly Farms - Giles Holly Farms - Jackson TOTALS:

FIBER ACCESS NODE

FIBER ACCESS NODE Amelia Court House - Leigh Amelia Court House - Jackson Holly Farms - Leigh Holly Farms - Giles Holly Farms - Jackson TOTALS:

FIELD SPLICING

Aerial Install Cost ($'000) $89.2 $150.5 $115.6 $95.9 $211.3 $662.6

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost $63.9 $0.0 $108.0 $0.0 $82.9 $0.0 $68.7 $0.0 $151.7 $0.0 $475.2 $0.0

40

Slack Aerial Aerial Point U/G Splice Aerial Splice Pt Slack Mat'l U/G Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Cost Splice Pts Cost Mat'l Cost Buried Dist Aerial Cost Labor Pt Labor Dist. ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) Needed ($'000) Splice Pts ($'000) Pts 14 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 26.7 23 $1.5 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 45.2 18 $1.2 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 34.7 15 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 28.8 32 $2.1 3 $0.9 3 $1.7 $4.8 $5.1 0 $0 63.5 $6.6 $2.4 $4.5 $12.8 $13.6 $0

AERIAL SLACK POINTS

Total Add'l Add'l Total Aerial Cable For Total U/G Cable Cable Cable Cable Cable U/G for Req'd Mat'l Cost Slack, ('000 Ft) Splicing ('000 Ft) ('000 Ft) ($'000) 5.0 31.7 .1 26.8 58.6 $64.4 8.3 53.5 .2 45.4 98.9 $108.8 6.4 41.1 .1 34.8 75.9 $83.5 5.3 34.1 .1 28.9 62.9 $69.2 11.6 75.1 .3 63.8 138.9 $152.8 $478.8

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 17 : Amelia County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Holly Farms Jackson Leigh TOTALS:

FIBER ACCESS NODE Amelia Court House

FIBER ACCESS NODE Amelia Court House - Leigh Amelia Court House - Jackson Holly Farms - Leigh Holly Farms - Giles Holly Farms - Jackson TOTALS:

3 2 2

41

$9.0 $6.0 $6.0 $30.0

$1.4 $1.2 $1.2 $5.2

$4.5 $3.0 $3.0 $15.0

$25.0 $25.0 $25.0 $100.0

$50.0 $50.0 $50.0 $200.0

Hub Hub Site Hub Site Splicing Bldg Cost Property Cost ($'000) Cost ($'000) ($'000) $4.5 $25.0 $50.0

HUB TERMINATION REQUIREMENTS

Route As-Builts GIS Data Misc. Eng & Design Cost Entry Design Cost Cost ($'000) ($'000) ($'000) $14.4 $3.2 $3.7 $4.8 $24.4 $5.4 $6.3 $8.1 $18.8 $4.2 $4.9 $6.3 $15.5 $3.5 $4.0 $5.2 $34.3 $7.6 $8.9 $11.4 $107.5 $23.9 $27.9 $35.8

DESIGN & ROW REQUIREMENTS

Cable Count Mat'l Cost Install Cost Entering ($'000) ($'000) Hub 3 $9.0 $1.4

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Table 18 Amelia County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ο

Lynchburg Lynchburg Lynchburg

ek ek ek ek ek ek

Rustburg Rustburg Rustburg Rustburg

Lynchburg Lynchburg Lynchburg Regional/Preston Regional/Preston Regional/PrestonGlenn Glenn GlennField Field Field Regional/Preston Glenn Field Lynchburg Lynchburg Lynchburg Regional/Preston Glenn Field

00000

00 00

Madison Madison Madison Heights Heights Heights Heights Madison Madison Madison Heights

Lynchburg Lynchburg Lynchburg City City City

00ν00

00

Appomattox County

Campbell Campbell

Concord Concord School School School

Appomattox Appomattox

00

Appomattox Appomattox Appomattox

Appomattox Appomattox Appomattox

Appomattox Appomattox Appomattox Court Court Court House House House Court House Appomattox Appomattox Appomattox Court House National Historic Historic Park Park National Historic Park National Historic Park National Historic Park National

Pamplin City Pamplin City City Pamplin Pamplin

Holliday HollidayLake Lake Lake Lake Holliday Holliday Lake State State Park Park Park State Park State State Park

Stonewall Stonewall Stonewall Stonewall

Creek Spring Creek Spring Creek Creek Spring Creek Spring Creek

Pamplin Pamplin Pamplin City City City

AppomattoxAppomattoxAppomattoxAppomattoxBuckingham Buckingham State State Fo Fo Buckingham State Fo State Buckingham State Fo Buckingham Buckingham

State State State ParkParkState State State ParkParkParkParkForest Forest Forest Forest Forest Forest

Buckingham Buckingham

42

Figure 6 : Appomattox Intra-County/City Backbone

James River James River River River James James River

Gladstone Gladstone School School School School Gladstone Gladstone School

Prince Prince Edward Edward

Prospect Prospect Prospect Prospect

Francisco Francisco Francisco Francisco Francisco Francisco

Buckingham Buckingham Buckingham Buckingham Buckingham Buckingham

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

H H

Farmville FarmvilleRegional Regional Regional Farmville Regional Farmville Farmville Regional

Dillwyn Dillwyn

50% 50% 50% 50%

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Appomattox County

Appomattox - Stonewall Gladstone School - Stonewall Gladstone School - Appomattox Pamplin City - Stonewall Totals Minimum Maximum Standard Dev Average Median

Appomattox - Pamplin City

FIBER ACCESS NODE

% of Cable Aerial 50% 50% 50% 50% 50%

43

0% 0% 0% 0%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 27.9 28.4 33.6 45.8

Aerial ('000 Ft) 26.9

$30

$1860.3

10.6 10.8 12.7 17.3 61.6 10.2 17.3 3.0 12.3 10.8

Total Length (Miles) 10.2

Cost/Mile ($'000/mile)

55.7 56.8 67.2 91.5 325.1 53.9 91.5 15.7 65.0 56.8

Total Route Length ('000 Ft) 53.9

Total Cost ($'000)

27.9 28.4 33.6 45.8

Total U/G ('000 Ft) 26.9

LOCATION DATA

Table 19 : Appomattox County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Appomattox - Pamplin City Appomattox - Stonewall Gladstone School - Stonewall Gladstone School - Appomattox Pamplin City - Stonewall TOTALS:

Appomattox - Pamplin City Appomattox - Stonewall Gladstone School - Stonewall Gladstone School - Appomattox Pamplin City - Stonewall TOTALS:

Aerial Slack Pts Needed 14 14 15 17 23

FIELD SPLICING

Aerial Install Cost ($'000) $89.8 $92.7 $94.8 $111.8 $152.2 $541.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $64.3 $0.0 $66.5 $0.0 $67.8 $0.0 $80.3 $0.0 $109.3 $0.0 $388.2 $0.0

44

Slack Point Aerial U/G Splice Aerial Mat'l U/G Direct Splice Pt Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Cost Dist. Mat'l Cost Buried Dist Aerial Mat'l Cost Splice Cost Labor Pt Labor Pts ($'000) Splice Pts ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 26.9 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 27.9 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 28.4 $1.1 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 33.6 $1.5 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 45.8 $5.4 $1.8 $3.4 $9.6 $10.2 $0

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and Splice ('000 Ft) 5.0 5.1 5.3 6.1 8.3

Add'l Total Cable For Total Total U/G Cable Cable Aerial U/G Cable Cable Req'd Mat'l Cost Splicing ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 31.9 .1 27.0 59.0 $64.9 32.9 .1 28.0 60.9 $67.0 33.7 .1 28.5 62.2 $68.4 39.7 .1 33.7 73.4 $80.8 54.1 .2 46.0 100.0 $110.0 $391.1

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 20 : Appomattox County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Appomattox Gladstone School Pamplin City Stonewall TOTALS:

Appomattox - Stonewall Gladstone School - Stonewall Gladstone School - Appomattox Pamplin City - Stonewall TOTALS:

Appomattox - Pamplin City

FIBER ACCESS NODE $3.3 $3.4 $4.0 $5.5 $19.5

$3.9 $4.0 $4.7 $6.4 $22.8

$5.0 $5.1 $6.1 $8.2 $29.3

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.8 $4.8

HUB TERMINATION REQUIREMENTS

$15.0 $15.3 $18.2 $24.7 $87.8

Route Design As-Builts Cost Cost ($'000) ($'000) $14.5 $3.2

45

Hub Site Hub Site Hub Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing ($'000) Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 $30.0 $5.2 $15.0 $100.0 $200.0

$0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 21 : Appomattox County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Floyd Floyd

Check Check Check Check

Elliston-Lafayette Elliston-Lafayette Elliston-Lafayette Elliston-Lafayette Elliston-Lafayette Elliston-Lafayette

00000000 00ο

Boones Boones Boones Mill Mill Mill Gills Gills GillsCreek Creek Creek Creek Gills Gills Gills Creek

00

Booker Booker T. Washington Washington Booker Booker T. Washington Booker Booker T. T. Washington Washington Washington National National National Mon National National National Mon Mon Mon

Smith Smith Smith Smith Smith Smith Mountain Mountain Lake Mountain Lake Mountain Lake Mountain Lake Mountain Lake Lake

Moneta Moneta

Bedford Bedford Bedford Bedford Bedford Bedford

Pigg Pigg Pigg River River River River Pigg Pigg Pigg River

Pittsylvania Pittsylvania

46

Concord Concord Concord School School Concord Concord Concord School School School School

Flat Flat Creek Flat Creek Creek Flat Flat Flat

River Roanoke River Roanoke River River Roanoke River Roanoke River

Campbell Campbell Campbell HS HS HS Campbell Campbell Campbell

Rustburg Rustburg Rustburg Rustburg

Brookneal Brookneal Brookneal

00

C C C C

Appomattox Appomattox

James River James River River James

Lynchburg Lynchburg Lynchburg Regional/Preston Regional/Preston Glenn Field Field Lynchburg Lynchburg LynchburgRegional/Preston Regional/Preston Regional/Preston Regional/Preston Glenn Glenn Glenn Field Field Field Field

Campbell Campbell

Altavista Altavista

Hurt Hurt Hurt

00 ο 000

00

Amherst Amherst Amherst 00

00 Lynchburg Lynchburg City City Madison Madison Madison Heights Heights Heights 0000 Lynchburg 00ν00 Lynchburg Lynchburg Lynchburg

Timberlake Timberlake Timberlake Timberlake Timberlake Timberlake

00

Forest Forest Forest

Hurt Hurt Hurt

Jefferson Jefferson Jefferson Jefferson Jefferson Jefferson

Leesville Lake Leesville Lake Lake Lake Leesville Leesville Lake

Lakes Lakes Lakes Lakes Lakes Lakes

Bedford Bedford City City

00

Counter Counter Ridge Ridge School School Counter Counter Ridge Ridge Ridge Ridge School School School School

Bedford Bedford

Buchanan Buchanan Buchanan Buchanan Buchanan Buchanan

Glasgow Glasgow Glasgow

Figure 7 : Bedford Intra-County/City Backbone

Rocky Rocky Rocky Mount Mount Mount 1 Rocky Mount Rocky Rocky Rocky Mount Rocky Mount Mount Mount Mount Rocky Rocky

Monte Monte Monte Vista School School Monte Monte Monte Vista Vista Vista School School School School

Franklin Franklin

Vinton Vinton Vinton

Roanoke Roanoke Roanoke Regional/Woodrum Regional/Woodrum Field Field Field Roanoke RoanokeRegional/Woodrum Regional/Woodrum Regional/WoodrumField Field Field Field Roanoke Roanoke Roanoke Regional/Woodrum Field Field Roanoke Roanoke Regional/Woodrum Regional/Woodrum Field Field Field

Blue Blue Blue Ridge Ridge Ridge Blue Ridge Blue Blue Ridge Ridge Laymantown Laymantown Laymantown Cloverdale Cloverdale Cloverdale Hollins Hollins Hollins Hollins Hollins Hollins

Carvin Cove Carvin Cove Carvin Cove Cove Carvin Carvin Cove Carvin Cove Reservoir Reservoir Reservoir Reservoir Reservoir

Daleville Daleville Troutville Troutville Troutville

Fincastle Fincastle Fincastle

Roanoke Roanoke Roanoke Cave Cave Cave Spring Spring Spring

00

00 Salem Salem Salem

New New Castle Castle Castle Castle New New Castle

Bedford County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Bedford County

FIBER ACCESS NODE Bedford - Lakes Bedford - Blue Ridge Counter Ridge School - Bedford Counter Ridge School - Jefferson Counter Ridge School - Blue Ridge Jefferson - Lakes Jefferson - Bedford Moneta - Blue Ridge Moneta - Lakes Moneta - Bedford Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

47

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 37.8 32.5 29.7 36.3 73.2 46.2 34.3 67.1 48.5 40.3

Total Route Length ('000 Ft) 75.6 65.1 59.4 72.6 146.4 92.4 68.6 134.2 96.9 80.5 891.7 59.4 146.4 29.4 89.2 78.1

$4691.7

Total Cost ($'000)

Total U/G ('000 Ft) 37.8 32.5 29.7 36.3 73.2 46.2 34.3 67.1 48.5 40.3

LOCATION DATA

Table 22 : Bedford County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $28

Total Length (Miles) 14.3 12.3 11.2 13.8 27.7 17.5 13.0 25.4 18.4 15.3 168.9 11.2 27.7 5.6 16.9 14.8

Aerial Slack FIBER ACCESS NODE Pts Needed Bedford - Lakes 19 Bedford - Blue Ridge 17 Counter Ridge School - Bedford 15 Counter Ridge School - Jefferson 19 Counter Ridge School - Blue Ridge 37 Jefferson - Lakes 24 Jefferson - Bedford 18 Moneta - Blue Ridge 34 Moneta - Lakes 25 Moneta - Bedford 21 TOTALS:

Slack Point Mat'l Aerial Cost ($'000) Splice Pts $1.2 1 $1.1 1 $1.0 1 $1.2 1 $2.4 3 $1.6 2 $1.2 1 $2.2 3 $1.6 2 $1.4 2 $14.9

AERIAL SLACK POINTS

Aerial Install Cost ($'000) $125.6 $108.4 $98.8 $121.0 $243.3 $153.9 $114.3 $223.1 $161.4 $134.3 $1484.1

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $90.3 $0.0 $77.7 $0.0 $70.9 $0.0 $86.7 $0.0 $174.8 $0.0 $110.3 $0.0 $81.9 $0.0 $160.2 $0.0 $115.8 $0.0 $96.2 $0.0 $1064.8 $0.0

48

Aerial 2x Splice Conduit U/G Splice Aerial Pt Mat'l Mat'l Pt Mat'l Splice Pt U/G Splice Conduit U/G Direct Dist. Cost Cost Cost Labor Splice Buried Dist Pt Labor ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) Pts $0.3 1 $0.6 $1.6 $1.7 0 $0 37.8 $0.3 1 $0.6 $1.6 $1.7 0 $0 32.5 $0.3 1 $0.6 $1.6 $1.7 0 $0 29.7 $0.3 1 $0.6 $1.6 $1.7 0 $0 36.3 $0.9 3 $1.7 $4.8 $5.1 0 $0 73.2 $0.6 2 $1.1 $3.2 $3.4 0 $0 46.2 $0.3 1 $0.6 $1.6 $1.7 0 $0 34.3 $0.9 3 $1.7 $4.8 $5.1 0 $0 67.1 $0.6 2 $1.1 $3.2 $3.4 0 $0 48.5 $0.6 2 $1.1 $3.2 $3.4 0 $0 40.3 $5.1 $9.5 $27.2 $28.9 $0

FIELD SPLICING

Add'l Add'l Cable Total Cable For Total Total for Slack, Cable U/G Aerial U/G Cable Sag and Splicing Cable Req'd Mat'l Cost Splice ('000 Cable FIBER ACCESS NODE ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) Ft) Bedford - Lakes 6.8 44.6 .1 37895 82.5 $90.8 Bedford - Blue Ridge 6.0 38.5 .1 32630 71.2 $78.3 Counter Ridge School - Bedford 5.4 35.1 .1 29792 64.9 $71.4 Counter Ridge School - Jefferson 6.7 43.0 .1 36419 79.4 $87.4 Counter Ridge School - Blue Ridge 13.3 86.5 .3 73496 160.0 $176.0 Jefferson - Lakes 8.5 54.7 .2 46394 101.1 $111.2 Jefferson - Bedford 6.3 40.6 .1 34385 75.0 $82.5 Moneta - Blue Ridge 12.2 79.3 .3 67377 146.7 $161.3 Moneta - Lakes 8.9 57.4 .2 48674 106.0 $116.7 Moneta - Bedford 7.5 47.7 .2 40472 88.2 $97.0 TOTALS: $1072.5

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 23 : Bedford County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Blue Ridge Bedford Counter Ridge School Jefferson Lakes Moneta TOTALS:

FIBER ACCESS NODE Bedford - Lakes Bedford - Blue Ridge Counter Ridge School - Bedford Counter Ridge School - Jefferson Counter Ridge School - Blue Ridge Jefferson - Lakes Jefferson - Bedford Moneta - Blue Ridge Moneta - Lakes Moneta - Bedford TOTALS:

Cable Count Entering Hub 3 5 3 3 3 3

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $5.3 $6.8 $4.6 $5.9 $4.2 $5.3 $5.1 $6.5 $10.2 $13.2 $6.5 $8.3 $4.8 $6.2 $9.4 $12.1 $6.8 $8.7 $5.6 $7.2 $62.4 $80.3

49

Hub Site Hub Site Hub Bldg Cost Property Mat'l Cost Install Cost Splicing ($'000) ($'000) ($'000) Cost ($'000) Cost ($'000) $9.0 $1.4 $4.5 $25.0 $50.0 $14.0 $1.8 $7.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $59.0 $8.8 $30.0 $150.0 $300.0

HUB TERMINATION REQUIREMENTS

Route Design As-Builts Cost Cost ($'000) ($'000) $20.4 $4.5 $17.6 $3.9 $16.0 $3.6 $19.6 $4.4 $39.5 $8.8 $24.9 $5.5 $18.5 $4.1 $36.2 $8.0 $26.2 $5.8 $21.7 $4.8 $240.8 $53.5

DESIGN & ROW REQUIREMENTS

Table 24 : Bedford County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

22

Chatham Chatham Hill Hill Hill Chatham Chatham

Tazewell Tazewell

Tazewell Tazewell Tazewell Tazewell

00

23

Sluss Sluss Sluss School School School School Sluss School Sluss Sluss

Bland County

Smyth Smyth

Gratton Gratton School School School

Tazewell Tazewell

Bluefield Bluefield

Bluefield Bluefield Bluefield Bluefield City City CityPark Park Park City City City Park

Favonia Favonia Favonia Favonia

Bland Bland Bland Bland

Bland Bland

00 Wytheville Wytheville Wytheville Wytheville Wytheville

Wytheville Wytheville

Wythe Wythe

Hicksville Hicksville Hicksville

Rocky Rocky Rocky Gap Gap Gap Rocky Rocky Rocky Gap

West West Virginia Virginia

Max Max Max Meadows Meadows Meadows Max Max Max

Crandon Crandon Crandon Crandon Crandon Crandon

50

Figure 8 : Bland Intra-County/City Backbone

Sharon Sharon Springs Springs Springs Springs Sharon Sharon Springs

19

Dudley School School Dudley School School Dudley School Dudley

Pocahontas Pocahontas

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

00

Pulaski Pulaski

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Wise County

FIBER ACCESS NODE Rocky Gap - Crandon Bland - Crandon Bland - Hicksville Rocky Gap - Hicksville Sharon Springs - Bland Hicksville - Sharon Springs Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50%

51

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 51.4 26.1 19.5 15.2 29.4 73.3

Total Route Length ('000 Ft) 102.7 52.3 39.0 30.4 58.8 146.6 429.8 30.4 146.6 44.5 71.6 55.5

$2427.4

Total Cost ($'000)

Total U/G ('000 Ft) 51.4 26.1 19.5 15.2 29.4 73.3

LOCATION DATA

Table 25: Bland County Backbone Hub Data

Cost/Mile ($'000/mile) $30

Total Length (Miles) 19.5 9.9 7.4 5.8 11.1 27.8 81.4 5.8 27.8 8.4 13.6 10.5

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Rocky Gap - Crandon Bland - Crandon Bland - Hicksville Rocky Gap - Hicksville Sharon Springs - Bland Hicksville - Sharon Springs TOTALS:

FIBER ACCESS NODE Rocky Gap - Crandon Bland - Crandon Bland - Hicksville Rocky Gap - Hicksville Sharon Springs - Bland Hicksville - Sharon Springs TOTALS:

FIELD SPLICING

Aerial Install Cost ($'000) $170.8 $87.4 $64.8 $50.7 $97.9 $243.6 $715.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $122.7 $0.0 $62.4 $0.0 $46.5 $0.0 $36.3 $0.0 $70.2 $0.0 $175.1 $0.0 $513.2 $0.0

52

Slack Point U/G Splice Aerial Aerial Aerial Mat'l Pt Mat'l Splice Pt Slack Splice Pt U/G Splice Conduit 2x Conduit U/G Direct Pt Labor Cost Cost Mat'l Cost Splice Pts Labor Aerial Mat'l Cost Buried Dist Dist. Needed ($'000) Splice Pts ($'000) Pts ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) 26 $1.7 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 51.4 14 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 26.1 10 $0.7 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 19.5 8 $0.5 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 15.2 15 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 29.4 37 $2.4 3 $0.9 3 $1.7 $4.8 $5.1 0 $0 73.3 $7.2 $2.1 $3.9 $11.2 $11.9 $0

AERIAL SLACK POINTS

Add'l Cable for Total Cable For Total U/G Slack, Aerial Cable Total U/G Cable Splicing Sag and Cable Req'd Mat'l Cost Cable Splice ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 9.3 60.7 .2 51.6 112.3 $123.5 4.9 31.0 .1 26.2 57.3 $63.0 3.5 23.0 .0 19.5 42.5 $46.8 2.8 18.0 .0 15.2 33.2 $36.5 5.4 34.8 .1 29.5 64.3 $70.7 13.3 86.6 .3 73.6 160.2 $176.2 $516.7

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 26: Bland County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 $36.0 $6.4 $18.0 $125.0 $250.0

FIBER ACCESS NODE Bland Crandon Hicksville Rocky Gap Sharon Springs TOTALS:

53

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Rocky Gap - Crandon Bland - Crandon Bland - Hicksville Rocky Gap - Hicksville Sharon Springs - Bland Hicksville - Sharon Springs TOTALS:

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $7.2 $9.2 $3.7 $4.7 $2.7 $3.5 $2.1 $2.7 $4.1 $5.3 $10.3 $13.2 $30.1 $38.7

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $27.7 $6.2 $14.1 $3.1 $10.5 $2.3 $8.2 $1.8 $15.9 $3.5 $39.6 $8.8 $116.0 $25.8

DESIGN & ROW REQUIREMENTS

Table 27 : Bland County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

s s ake ake ake ake ake

River Dan Dan River River

Southside Southside School School School Southside Southside School

9

Lake Gaston Lake Gaston Lake Gaston Gaston Lake Lake

McKenney McKenney McKenney

Mallory Mallory School School School School Mallory Mallory School

McKenney McKenney McKenney McKenney

Hicksford Hicksford Hicksford Hicksford Hicksford Hicksford

54

Jarratt Jarratt Jarratt

Sussex Sussex

Emporia Emporia Emporia Emporia

City City Emporia Emporia City

Meherrin Meherrin River River River Meherrin Meherrin

Jones Jones Jones School School School School Jones Jones Jones School

Creek Stony Creek Stony Stony

Zion Zion Zion Zion Zion Zion

Emporia-Greensville Emporia-Greensville Emporia-Greensville Regional Regional Regional Regional Emporia-Greensville Emporia-Greensville Emporia-Greensville Regional

Jefferson Jefferson School School School Jefferson Jefferson School

Greensville Greensville

Nottoway Nottoway Nottoway Nottoway

Figure 9 : Brunswick Intra-County/City Backbone

Great Great Creek Creek Creek Creek Great Great Creek

Meherrin Meherrin Meherrin Meherrin Meherrin Meherrin

Lawrenceville Lawrenceville

Lawrenceville Lawrenceville Lawrenceville

Brunswick Brunswick

Alberta Alberta

North North Carolina Carolina

Brooks Brooks School School School Brooks Brooks

Mecklenburg-Brunswick Regional Mecklenburg-Brunswick Regional Mecklenburg-Brunswick Regional Regional Mecklenburg-Brunswick Mecklenburg-Brunswick Regional

Brodnax Brodnax Brodnax Brodnax Brodnax La La Crosse Crosse Crosse Brodnax La

Mecklenburg Mecklenburg

13

8

Hill South South Hill

10

Lunenburg Lunenburg

Browns Browns Store Store Store Browns Browns Store

Kenbridge Kenbridge Kenbridge

Groom Groom Groom School School School School Groom Groom Groom School

Lunenburg Lunenburg Lunenburg

Victoria Victoria

Brunswick County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Brunswick County

FIBER ACCESS NODE Brodnax - Lawrenceville Brodnax - Meherrin Brodnax - Brooks School Meherrin - Malory School Meherrin - Lawrenceville Lawrenceville - Malory School Lawrenceville - Brooks School Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

55

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 25.4 38.5 43.4 46.5 23.4 32.1 24.2

Total Route Length ('000 Ft) 50.8 77.1 86.7 93.0 46.9 64.2 48.4 467.0 46.9 93.0 19.1 66.7 64.2

$2616.4

Total Cost ($'000)

Total U/G ('000 Ft) 25.4 38.5 43.4 46.5 23.4 32.1 24.2

LOCATION DATA

Table 28 : Brunswick County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $30

Total Length (Miles) 9.6 14.6 16.4 17.6 8.9 12.2 9.2 88.4 8.9 17.6 3.6 12.6 12.2

FIBER ACCESS NODE Brodnax - Lawrenceville Brodnax - Meherrin Brodnax - Brooks School Meherrin - Malory School Meherrin - Lawrenceville Lawrenceville - Malory School Lawrenceville - Brooks School TOTALS:

FIBER ACCESS NODE Brodnax - Lawrenceville Brodnax - Meherrin Brodnax - Brooks School Meherrin - Malory School Meherrin - Lawrenceville Lawrenceville - Malory School Lawrenceville - Brooks School TOTALS:

Aerial Slack Pts Needed 13 20 22 24 12 17 13

FIELD SPLICING

Aerial Install Cost ($'000) $84.6 $128.3 $144.4 $154.9 $78.1 $107.0 $80.9 $778.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $60.6 $0.0 $92.1 $0.0 $103.6 $0.0 $111.1 $0.0 $55.9 $0.0 $76.6 $0.0 $57.7 $0.0 $557.7 $0.0

56

Slack Aerial Point Splice Pt U/G Splice Aerial Direct Pt Mat'l Mat'l Mat'l U/G Splice Pt U/G Splice Conduit 2x Conduit Cost Aerial Cost Splice Cost Labor Pt Labor Dist. Mat'l Cost Buried Dist ('000 Ft) ($'000) ('000 Ft) ($'000) ($'000) Splice Pts ($'000) Pts ($'000) ($'000) $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 25.4 $1.3 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 38.5 $1.4 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 43.4 $1.6 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 46.5 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 23.4 $1.1 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 32.1 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 24.2 $7.9 $2.7 $5.0 $14.4 $15.3 $0.0

AERIAL SLACK POINTS

Add'l Cable Add'l for Slack, Total Cable For Total Sag and Aerial U/G Total U/G Cable Cable Splice ('000 Cable Splicing Cable Req'd Mat'l Cost Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 4.7 30.1 .1 25.5 55.5 $61.1 7.1 45.6 .1 38.6 84.3 $92.7 7.9 51.3 .2 43.6 94.9 $104.4 8.6 55.1 .2 46.7 101.8 $111.9 4.3 27.8 .1 23.5 51.3 $56.4 6.0 38.0 .1 32.2 70.2 $77.3 4.6 28.7 .1 24.3 53.0 $58.3 $562.1

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 29 : Brunswick County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Brodnax Brooks School Lawrenceville Malory School Meherrin TOTALS:

FIBER ACCESS NODE Brodnax - Lawrenceville Brodnax - Meherrin Brodnax - Brooks School Meherrin - Malory School Meherrin - Lawrenceville Lawrenceville - Malory School Lawrenceville - Brooks School TOTALS:

Cable Count Entering Hub 3 2 4 2 3

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.6 $4.6 $5.4 $6.9 $6.1 $7.8 $6.5 $8.4 $3.3 $4.2 $4.5 $5.8 $3.4 $4.4 $32.7 $42.0

57

Hub Site Hub Site Hub Bldg Cost Property Mat'l Cost Install Cost Splicing ($'000) ($'000) ($'000) Cost ($'000) Cost ($'000) $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $41.5 $6.8 $21.0 $125.0 $250.0

HUB TERMINATION REQUIREMENTS

Route As-Builts Design Cost Cost ($'000) ($'000) $13.7 $3.0 $20.8 $4.6 $23.4 $5.2 $25.1 $5.6 $12.6 $2.8 $17.3 $3.9 $13.1 $2.9 $126.1 $28.0

DESIGN & ROW REQUIREMENTS

Table 30 : Brunswick County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ise Wise

Haysi Haysi Haysi

Haysi Haysi

Breaks Breaks Breaks Breaks Interstate Interstate Park Park Park Interstate Interstate Park

Street Street School Street Street School Street Street School School

Vansant Vansant

Grundy Grundy Grundy Grundy

Grundy Grundy Grundy

Buchanan Buchanan

Hurley Hurley Hurley Hurley Hurley Hurley

Russell Russell

Raven Raven Raven

Whitewood Whitewood School School Whitewood School Whitewood School Whitewood Whitewood

58

Bluff Cedar Cedar Bluff Claypool Claypool Claypool Hill Hill

Richlands HS Richlands HS HS Richlands Richlands

Richlands Richlands

Tazewell Tazewell NW NW NW Tazewell Tazewell

Tazewell Tazewell

West Virginia Virginia West

Figure 10 : Buchanan Intra-County/City Backbone

Sulfur Sulfur Sulfur Springs Springs Springs School School School Springs School Sulfur Sulfur Sulfur Springs School

Home Home Creek Creek Creek School School School Creek Home Home Creek School

Kentucky Kentucky

Dickenson Dickenson Clinchco Clinchco Clinchco

Clinchco Clinchco

Evinton Evinton High High School School High School School Evinton Evinton School

Clintwood Clintwood Clintwood Clintwood Clintwood Clintwood

Clintwood Clintwood

Buchanan County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Tazewell Tazewell Tazewell

2

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Buchanan County

FIBER ACCESS NODE Mountain Mission School - Home Creek School Home Creek School - Hurley Whitewood School - Street School Whitewood School - Hurley Mountain Mission School - Street School Street School - Whitewood School Mountain Mission School - Whitewood School Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

59

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 33.3 32.8 48.6 62.0 39.9 63.7 58.3

Total Route Length ('000 Ft) 66.6 65.7 97.2 124.0 79.9 127.4 116.7 677.4 65.7 127.4 26.6 96.8 97.2

$3591.9

Total Cost ($'000)

Total U/G ('000 Ft) 33.3 32.8 48.6 62.0 39.9 63.7 58.3

LOCATION DATA

Table 31 : Buchanan County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $28

Total Length (Miles) 12.6 12.4 18.4 23.5 15.1 24.1 22.1 128.3 12.4 24.1 5.0 18.3 18.4

Aerial Slack Pts Needed 17 17 22 21 15 18 26 33 17 27 9 26

Aerial Slack Splice Pt Point Mat'l Mat'l Aerial Cost Cost ($'000) Splice Pts ($'000) $1.1 1 $0.3 $1.1 1 $0.3 $1.4 2 $0.6 $1.4 2 $0.6 $1.0 1 $0.3 $1.2 1 $0.3 $1.7 2 $0.6 $2.1 3 $0.9 $1.1 1 $0.3 $1.8 2 $0.6 $0.6 0 $0.0 $1.7 2 $0.6 $16.1 $5.4

AERIAL SLACK POINTS

U/G Splice Pts 1 1 2 2 1 1 2 3 1 2 0 2

60

U/G Splice Pt Mat'l Cost ($'000) $0.6 $0.6 $1.1 $1.1 $0.6 $0.6 $1.1 $1.7 $0.6 $1.1 $0.0 $1.1 $10.1

FIELD SPLICING

Aerial Splice Pt U/G Splice Conduit 2x Conduit Direct Labor Mat'l Cost Buried Dist Pt Labor Dist. ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $1.6 $1.7 0 $0 33.3 $1.6 $1.7 0 $0 33.6 $3.2 $3.4 0 $0 43.7 $3.2 $3.4 0 $0 40.1 $1.6 $1.7 0 $0 29.1 $1.6 $1.7 0 $0 35.6 $3.2 $3.4 0 $0 50.8 $4.8 $5.1 0 $0 65.0 $1.6 $1.7 0 $0 33.4 $3.2 $3.4 0 $0 53.0 $0.0 $0.0 0 $0 17.5 $3.2 $3.4 0 $0 50.1 $28.8 $30.6 $0

UNDERGROUND CONDUIT VS. DIRECT BURIED

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS Add l Add'l Direct Cable Cable in Cable For Buried Total Total Aerial for Conduit Total Cable U/G Install Aerial U/G Install Slack, Install Cable Splicing Cost Cable Cable Cost Sag and Cost Req'd Mat'l Cost ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) ($'000) ($'000) ($'000) Splice 6.1 39.4 .1 33.4 72.9 $80.1 $110.9 $79.6 $0.0 6.1 39.7 .1 33.7 73.3 $80.7 $111.6 $80.2 $0.0 8.0 51.7 .2 43.9 95.6 $105.2 $145.5 $104.4 $0.0 7.5 47.5 .2 40.3 87.8 $96.6 $133.7 $95.7 $0.0 5.4 34.5 .1 29.2 63.7 $70.0 $97.0 $69.5 $0.0 6.5 42.1 .1 35.7 77.9 $85.6 $118.5 $85.1 $0.0 9.3 60.0 .2 51.0 111.0 $122.1 $169.0 $121.3 $0.0 11.8 76.8 .3 65.3 142.1 $156.3 $216.1 $155.1 $0.0 6.1 39.5 .1 33.5 73.1 $80.4 $111.3 $79.9 $0.0 9.6 62.6 .2 53.2 115.8 $127.4 $176.2 $126.5 $0.0 3.2 20.7 .0 17.5 38.2 $42.1 $58.3 $41.8 $0.0 9.2 59.3 .2 50.3 109.7 $120.6 $167.0 $119.7 $0.0 $1167.1 $1614.9 $1158.9 $0.0

Table 32 : Buchanan County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Home Creek School Hurley Mountain Mission School Street School Whitewood School TOTALS:

61

Hub Site Hub Site Hub Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing ($'000) Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 4 $11.5 $1.6 $6.0 $25.0 $50.0 $41.5 $6.8 $21.0 $125.0 $250.0

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Mountain Mission School - Home Creek School Home Creek School - Hurley Whitewood School - Street School Whitewood School - Hurley Mountain Mission School - Street School Street School - Whitewood School Mountain Mission School - Whitewood School TOTALS:

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $4.7 $6.0 $4.6 $5.9 $6.8 $8.7 $8.7 $11.2 $5.6 $7.2 $8.9 $11.5 $8.2 $10.5 $47.4 $61.0

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $18.0 $4.0 $17.7 $3.9 $26.2 $5.8 $33.5 $7.4 $21.6 $4.8 $34.4 $7.6 $31.5 $7.0 $182.9 $40.6

DESIGN & ROW REQUIREMENTS

Table 33 : Buchanan County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Amherst Amherst Amherst Amherst

Concord Concord School School Concord School School Concord School Concord Concord

Stonewall Stonewall Stonewall Stonewall

James JamesRiver River River James

Appomattox Appomattox Appomattox

Appomattox Appomattox Appomattox

00

Holliday HollidayLake Lake Lake Lake Holliday Holliday Lake State Park Park State Park State Park State Park State

AppomattoxAppomattoxAppomattoxAppomattoxBuckingham Buckingham Buckingham State State State State Fo Fo Fo Buckingham Buckingham Buckingham State State

State State State ParkParkParkParkState State State ParkForest Forest Forest Forest Forest

Francisco Francisco Francisco Francisco Francisco Francisco

Buckingham Buckingham Buckingham Buckingham Buckingham Buckingham

Buckingham Buckingham

Slate Slate River River Slate River Slate River Slate Slate

β

Dillwyn Dillwyn Dillwyn

James James River River James James River River

Scottsville Scottsville Scottsville Scottsville Scottsville Scottsville

Farmville Farmville Farmville Regional Regional Regional Regional Farmville Farmville Farmville Regional

Randolph Randolph Randolph

Carver Carver Carver School School School School Carver Carver Carver School

62

Hamilton Hamilton Hamilton

Columbia Columbia Columbia

Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland

Guinea Big Big Guinea Guinea Big Big Guinea Creek Creek Creek Creek Creek Creek

Cumberland Cumberland

Figure 11 : Buckingham Intra-County/City Backbone

Appomattox Appomattox Court Court Court House House House House Appomattox Appomattox Court House National National Historic Historic Historic Park Park Park National Historic National National Historic Park

Appomattox Appomattox

Gladstone School School Gladstone School School School Gladstone Gladstone

Buckingham County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Leigh Leigh Leigh

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Buckingham County

FIBER ACCESS NODE Buckingham - Jackson H.S. Buckingham - Francisco Buckingham - Slate River Carver School - Slate River Carver School - Buckingham Carver School - Hamilton Jackson H.S. - Hamilton James River - Francisco James River - Buckingham James River - Slate River Randolph - Francisco Randolph - Jackson H.S. Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

63

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 33.3 33.6 43.7 40.1 29.1 35.6 50.8 65.0 33.4 53.0 17.5 50.1

Total Route Length ('000 Ft) 66.7 67.1 87.5 80.1 58.2 71.3 101.5 129.9 66.9 105.9 35.0 100.3 970.5 35.0 129.9 25.5 80.9 75.7

$5225.6

Total Cost ($'000)

Total U/G ('000 Ft) 33.3 33.6 43.7 40.1 29.1 35.6 50.8 65.0 33.4 53.0 17.5 50.1

LOCATION DATA

Table 34: Buckingham County Backbone Hub Data

Cost/Mile ($'000/mile) $28

Total Length (Miles) 12.6 12.7 16.6 15.2 11.0 13.5 19.2 24.6 12.7 20.1 6.6 19.0 183.8 6.6 24.6 4.8 15.3 14.3

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

James River - Francisco James River - Buckingham James River - Slate River Randolph - Francisco Randolph - Jackson H.S. TOTALS:

Carver School - Slate River Carver School - Buckingham Carver School - Hamilton Jackson H.S. - Hamilton

FIBER ACCESS NODE Buckingham - Jackson H.S. Buckingham - Francisco Buckingham - Slate River

Buckingham - Jackson H.S. Buckingham - Francisco Buckingham - Slate River Carver School - Slate River Carver School - Buckingham Carver School - Hamilton Jackson H.S. - Hamilton James River - Francisco James River - Buckingham James River - Slate River Randolph - Francisco Randolph - Jackson H.S. TOTALS:

21 15 18 26 33 17 27 9 26

Aerial Slack Pts Needed 17 17 22 $1.4 $1.0 $1.2 $1.7 $2.1 $1.1 $1.8 $0.6 $1.7 $16.1

2 1 1 2 3 1 2 0 2

$0.6 $0.3 $0.3 $0.6 $0.9 $0.3 $0.6 $0.0 $0.6 $5.4

Slack Aerial Point Splice Pt Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $1.1 1 $0.3 $1.1 1 $0.3 $1.4 2 $0.6

AERIAL SLACK POINTS

64

2 1 1 2 3 1 2 0 2

U/G Splice Pts 1 1 2

$1.1 $0.6 $0.6 $1.1 $1.7 $0.6 $1.1 $0.0 $1.1 $10.1

U/G Splice Pt Mat'l Cost ($'000) $0.6 $0.6 $1.1

FIELD SPLICING

Cable Add'l for Cable For Total Total Total U/G Slack, U/G Cable Cable Aerial Splicing Sag and Cable Req'd Mat'l Cost Cable Splice ($'000) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) 6.1 39.4 .1 33.4 72.9 $80.1 6.1 39.7 .1 33.7 73.3 $80.7 8.0 51.7 .2 43.9 95.6 $105.2 7.5 47.5 .2 40.3 87.8 $96.6 5.4 34.5 .1 29.2 63.7 $70.0 6.5 42.1 .1 35.7 77.9 $85.6 9.3 60.0 .2 51.0 111.0 $122.1 11.8 76.8 .3 65.3 142.1 $156.3 6.1 39.5 .1 33.5 73.1 $80.4 9.6 62.6 .2 53.2 115.8 $127.4 3.2 20.7 .0 17.5 38.2 $42.1 9.2 59.3 .2 50.3 109.7 $120.6 $1167.1 Direct Buried Install Cost ($'000) $79.6 $80.2 $104.4 $95.7 $69.5 $85.1 $121.3 $155.1 $79.9 $126.5 $41.8 $119.7 $1158.9

$3.2 $1.6 $1.6 $3.2 $4.8 $1.6 $3.2 $0.0 $3.2 $28.8

$3.4 $1.7 $1.7 $3.4 $5.1 $1.7 $3.4 $0.0 $3.4 $30.6

Aerial Splice Pt U/G Splice Labor Pt Labor ($'000) ($'000) $1.6 $1.7 $1.6 $1.7 $3.2 $3.4

Aerial Install Cost ($'000) $110.9 $111.6 $145.5 $133.7 $97.0 $118.5 $169.0 $216.1 $111.3 $176.2 $58.3 $167.0 $1614.9

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 35: Buckingham County Fiber Segments Data

0 0 0 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40.1 29.1 35.6 50.8 65.0 33.4 53.0 17.5 50.1

Conduit 2x Conduit Direct Dist. Mat'l Cost Buried Dist ('000 Ft) ($'000) ('000 Ft) 0 $0 33.3 0 $0 33.6 0 $0 43.7

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Conduit Install Cost ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

J a m e s R iv e r R a n d o lp h S la te R ive r T O T AL S :

B u c k in g h a m C a rv e r S c h o o l F ra n c is c o H a m ilto n J a c k s o n H .S .

F IB E R A C C E S S N O D E

F IB E R AC C E S S N O D E B u c k in g h a m - J a c k s o n H .S . B u c k in g h a m - F ra n c is c o B u c k in g h a m - S la te R iv e r C a rv e r S c h o o l - S la te R ive r C a rv e r S c h o o l - B u c k in g h a m C a rv e r S c h o o l - H a m ilto n J a c k s o n H .S . - H a m ilto n J a m e s R iv e r - F ra n c is c o J a m e s R iv e r - B u c k in g h a m J a m e s R iv e r - S la te R ive r R a n d o lp h - F ra n c is c o R a n d o lp h - J a c k s o n H .S . T O T AL S :

5 3 3 2 3 3 2 3

$ 4 .0 $ 5 .2 $ 4 .8 $ 3 .5 $ 4 .3 $ 6 .1 $ 7 .8 $ 4 .0 $ 6 .4 $ 2 .1 $ 6 .0 $ 5 8 .2

As -B u ilts Cost ($ '0 0 0 ) $ 4 .0 $ 4 .7 $ 6 .1 $ 5 .6 $ 4 .1 $ 5 .0 $ 7 .1 $ 9 .1 $ 4 .7 $ 7 .4 $ 2 .5 $ 7 .0 $ 6 7 .9

65

$ 1 4 .0 $ 9 .0 $ 9 .0 $ 6 .0 $ 9 .0 $ 9 .0 $ 6 .0 $ 9 .0 $ 7 1 .0

$ 1 .8 $ 1 .4 $ 1 .4 $ 1 .2 $ 1 .4 $ 1 .4 $ 1 .2 $ 1 .4 $ 1 1 .2

$ 7 .5 $ 4 .5 $ 4 .5 $ 3 .0 $ 4 .5 $ 4 .5 $ 3 .0 $ 4 .5 $ 3 6 .0

$ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 5 .0 $ 2 0 0 .0

H u b S ite Hub P ro p e rty M a t'l C o s t In s ta ll C o s t S p lic in g ($ '0 0 0 ) ($ '0 0 0 ) C o s t ($ '0 0 0 ) C o s t ($ '0 0 0 )

$ 6 .0 $ 7 .9 $ 7 .2 $ 5 .2 $ 6 .4 $ 9 .1 $ 1 1 .7 $ 6 .0 $ 9 .5 $ 3 .2 $ 9 .0 $ 8 7 .3

M is c . E n g & G IS D a ta D e s ig n C o s t E n try ($ '0 0 0 ) ($ '0 0 0 ) $ 4 .7 $ 6 .0

H U B T E R M IN AT IO N R E Q U IR E M E N T S

$ 1 8 .1 $ 2 3 .6 $ 2 1 .6 $ 1 5 .7 $ 1 9 .2 $ 2 7 .4 $ 3 5 .1 $ 1 8 .1 $ 2 8 .6 $ 9 .5 $ 2 7 .1 $ 2 6 2 .0

$ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0

C a b le Count E n te rin g Hub

R o u te D e s ig n Cost ($ '0 0 0 ) $ 1 8 .0

S e le c tio n / ROW Acq ($ '0 0 0 ) $ 0 .0

D E S IG N & R O W R E Q U IR E M E N T S

Table 36: Buckingham County Design and Hub Costs

$ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 5 0 .0 $ 4 0 0 .0

H u b S ite B ld g C o s t ($ '0 0 0 )

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

00

Smith Smith Smith Smith Smith Smith Lake Mountain Lake Mountain Lake Lake Lake Mountain Mountain

Lakes Lakes Lakes Lakes Lakes Lakes

Leesville Lake Leesville Lake Lake Leesville

Bedford Bedford

Bedford Bedford City City

Bedford Bedford

Campbell County

Hurt Hurt

Hurt Hurt Hurt Hurt Hurt Hurt

0000

Flat Creek Creek Creek Flat

Roanoke Roanoke River River

Campbell Campbell

Concord School Concord School School Concord Concord

Campbell HS HS Campbell HS Campbell HS Campbell

Rustburg Rustburg Rustburg

Lynchburg Lynchburg LynchburgRegional/Preston Regional/Preston Regional/Preston Glenn Glenn Glenn Field Field Field Regional/Preston Glenn Field Lynchburg Lynchburg Lynchburg Regional/Preston Glenn Field

00

Pittsylvania Pittsylvania

Altavista Altavista

Timberlake Timberlake Timberlake

00

Forest Forest

Brookneal Brookneal

66

Figure 12: Campbell Intra-County/City Backbone

Jefferson Jefferson

ο

00 Lynchburg Lynchburg City City 00 00 Madison Heights Heights Madison Lynchburg 00ν00 Lynchburg Lynchburg Lynchburg

00

00

Phenix Phenix Phenix

Madison Madison

Pamplin Pamplin Pamplin City City City

Holliday Holliday Lake Lake Lake Holliday State Park Park State Park State State Park State

B B

Charlotte Charlotte

Charlotte Charlotte Court Court House House Charlotte Charlotte Court Court House House Charlotte Charlotte Court Court House House

Phenix Phenix Phenix Court Hous Charlotte Charlotte Charlotte Court Hous

Appomattox Appomattox

Appomattox Appomattox

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria: 0% Buried Conduit

50% Aerial 50% Direct Buried

Tota l Proje ct Cost: Ca m pbe ll County

Average Median

67

Cost/Mile ($'000/m ile) $29

$2893.3

12.4 10.7

Total Cost ($'000)

65.4 56.7

3.5 24.7 6.7

18.4 130.2 35.1

Minim um Maxim um Standard Dev

Total Length (Miles) 17.9

99.2

65.1 20.5 40.5 9.2 22.5 28.4 28.2

Total Route Length ('000 Ft) 94.4

523.5

65.1 20.5 40.5 9.2 22.5 28.4 28.2

Total U/G ('000 Ft) 47.2

24.7 7.8 15.3 3.5 8.5 10.8 10.7

0% 0% 0% 0% 0% 0% 0%

Aerial ('000 Ft) 47.2 130.2 41.1 81.0 18.4 45.0 56.9 56.5

50% 50% 50% 50% 50% 50% 50%

50% 50% 50% 50% 50% 50% 50%

% of Cable in Buried Conduit 0%

Cam pbell High School - Flat Creek Rustburg - Concorde School Rustburg - Cam pbell High School Rustburg - Flat Creek Rustburg - Mountain View School Concorde School - Mountain View School Flat Creek - Mountain View School Totals

FIBER ACCESS NODE Cam pbell High School - Concorde School

% of Cable Direct Buried 50%

% of Cable Aerial 50%

LOCATION DATA

Table 37: Campbell County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NOD E C am pbell H igh School - Concorde School C am pbell H igh School - Flat Creek R ustburg - C oncorde School R ustburg - C am pbell H igh School R ustburg - Flat C reek R ustburg - Mountain View School C oncorde School - M ountain View School Flat C reek - Mountain View School TOTALS:

Aerial Slack Point Aerial Slack Pts M at'l Cost ($'000) Splice Pts N eeded 24 $1.6 2 33 $2.1 3 11 $0.7 1 21 $1.4 2 5 $0.3 0 12 $0.8 1 15 $1.0 1 15 $1.0 1 $8.8

AERIAL SLAC K POINTS

FIELD SPLIC ING

Total C able Cable Mat'l Cost Req'd ('000 Ft) ($'000) 103.2 $113.6 142.3 $156.6 45.1 $49.6 88.7 $97.6 20.2 $22.2 49.4 $54.3 62.3 $68.5 61.8 $68.0 $630.4

68

Aerial U/G Splice Splice Pt Pt Mat'l Mat'l U/G C ost C ost ($'000) Splice Pts ($'000) $0.6 2 $1.1 $0.9 3 $1.7 $0.3 1 $0.6 $0.6 2 $1.1 $0.0 0 $0.0 $0.3 1 $0.6 $0.3 1 $0.6 $0.3 1 $0.6 $3.3 $6.2

Add'l Add'l C able Cable For for Slack, Total Aerial Total U/G U /G Sag and Cable Splice ('000 Cable ('000 Splicing FIBER ACCESS NOD E ('000 Ft) ('000 Ft) Ft) Ft) C am pbell H igh School - Concorde School 8.6 55.8 .2 47.4 C am pbell H igh School - Flat Creek 11.9 77.0 .3 65.4 R ustburg - C oncorde School 3.9 24.4 .1 20.6 R ustburg - C am pbell H igh School 7.5 48.0 .2 40.7 R ustburg - Flat C reek 1.8 11.0 .0 9.2 R ustburg - Mountain View School 4.3 26.8 .1 22.6 C oncorde School - M ountain View School 5.3 33.7 .1 28.5 Flat C reek - Mountain View School 5.3 33.5 .1 28.3 TOTALS:

UN DERGR OUN D C OND UIT VS. DIR EC T BU RIED

C able in Direct Conduit B uried Install Install Cost Cost ($'000) ($'000) $112.8 $0.0 $155.5 $0.0 $49.1 $0.0 $96.7 $0.0 $22.0 $0.0 $53.8 $0.0 $67.9 $0.0 $67.4 $0.0 $625.2 $0.0

Aerial D irect Splice Pt U /G Splice C onduit 2x C onduit Dist. Mat'l Cost Buried Dist Pt Labor Labor ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $3.2 $3.4 0 $0 47.2 $4.8 $5.1 0 $0 65.1 $1.6 $1.7 0 $0 20.5 $3.2 $3.4 0 $0 40.5 $0.0 $0.0 0 $0 9.2 $1.6 $1.7 0 $0 22.5 $1.6 $1.7 0 $0 28.4 $1.6 $1.7 0 $0 28.2 $17.6 $18.7 $0

Aerial Install Cost ($'000) $157.1 $216.5 $68.8 $135.1 $30.9 $75.3 $94.9 $94.3 $872.9

FIB ER OPTIC C ABLE MATERIAL AN D IN STALLATION REQUIR EM EN TS

Table 38: Campbell County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Campbell High School Concorde School Flat Creek Mountain View School Rustburg School TOTALS:

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $6.6 $8.5 $9.1 $11.7 $2.9 $3.7 $5.7 $7.3 $1.3 $1.7 $3.2 $4.1 $4.0 $5.1 $4.0 $5.1 $36.6 $47.1

HUB TERMINATION REQUIREMENTS

Route Design As-Builts Cost Cost ($'000) ($'000) $25.5 $5.7 $35.1 $7.8 $11.1 $2.5 $21.9 $4.9 $5.0 $1.1 $12.2 $2.7 $15.4 $3.4 $15.2 $3.4 $141.4 $31.4

69

Cable Count Hub Hub Site Hub Site Entering Mat'l Cost Install Cost Splicing Property Bldg Cost Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 4 $11.5 $1.6 $6.0 $25.0 $50.0 $47.5 $7.2 $24.0 $125.0 $250.0

Selection/ ROW Acq FIBER ACCESS NODE ($'000) Campbell High School - Concorde School $0.0 Campbell High School - Flat Creek $0.0 Rustburg - Concorde School $0.0 Rustburg - Campbell High School $0.0 Rustburg - Flat Creek $0.0 Rustburg - Mountain View School $0.0 Concorde School - Mountain View School $0.0 Flat Creek - Mountain View School $0.0 TOTALS: $0.0

DESIGN & ROW REQUIREMENTS

Table 39 Campbell County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Independence Independence Independence Independence

Independence Independence Independence

Creek Creek Creek Creek Creek Creek

ssss

Carroll County

yy

Baywood Baywood Baywood Baywood

Grayson Grayson

Fries Fries Fries Fries

Fries Fries

Ivanhoe Ivanhoe Ivanhoe Ivanhoe

00

Riverhill Riverhill Riverhill Riverhill Riverhill Riverhill

Galax Galax City City City Galax

Galax Galax City City City

Twin Twin Twin County County County Twin Twin Twin County

Drenn Drenn Drenn

Fancy Fancy Gap Gap Gap Fancy Fancy Gap

North North Carolina Carolina

Carroll Carroll

Hillsville Hillsville Hillsville Hillsville Hillsville Hillsville

Hillsville Hillsville Hillsville

Dugspur Dugspur School School Dugspur School School Dugspur School Dugspur Dugspur

70

Floyd Floyd

Laurel Laurel Laurel Fork Fork School School Fork School Laurel Laurel Laurel School

Figure 13: Carroll Intra-County/City Backbone

River River New River New

Laurel Laurel Laurel School School School Laurel Laurel Laurel

Jackson Jackson Jackson School School School Jackson Jackson Jackson School

Wythe Wythe

Indian Indian Indian Valley Valley Valley School School School Indian Indian Indian Valley

Union Union Union Union

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Patrick Patrick

River Dan River Dan River River Dan

Floyd Floyd Floyd F FF F

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

Total Project Cost: Carroll County

FIBER ACCESS NODE Drenn - Fancy Gap Fancy Gap - Laurel Fork School Galax - Drenn Galax - Riverhill Riverhill - Laurel School Laurel School - Hillsville Laurel Fork School - Dugspur School Dugspur School - Hillsville Fancy Gap - Hillsville Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50%

71

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 21.8 44.9 31.4 24.9 21.3 25.8 35.7 28.3 23.1

$32

$3083.3

Total Length (Miles) 8.2 17.0 11.9 9.4 8.1 9.8 13.5 10.7 8.8 97.4 8.1 17.0 2.9 10.8 9.8

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 43.5 89.7 62.8 49.7 42.7 51.6 71.4 56.6 46.2 514.3 42.7 89.7 15.4 57.1 51.6

Total Cost ($'000)

Total U/G ('000 Ft) 21.8 44.9 31.4 24.9 21.3 25.8 35.7 28.3 23.1

LOCATION DATA

Table 40: Carroll County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

23 16 13 11 13 18 15 12

Galax - Drenn

Galax - Riverhill Riverhill - Laurel School Laurel School - Hillsville

Laurel Fork School - Dugspur School

Dugspur School - Hillsville Fancy Gap - Hillsville TOTALS:

Aerial Slack Pts Needed 11

Fancy Gap - Laurel Fork School

Drenn - Fancy Gap

FIBER ACCESS NODE

$8.6

$1.5 $1.0 $0.8 $0.7 $0.8 $1.2 $1.0 $0.8 1 1

1

1 1 1

1

2

72

$0.3 $0.3 $3.0

$0.3

$0.3 $0.3 $0.3

$0.3

$0.6

Aerial Splice Pt Aerial Mat'l Cost Splice Pts ($'000) $0.7 1 $0.3

Slack Point Mat'l Cost ($'000)

AERIAL SLACK POINTS

U/G Splice Pts

Aerial Install Cost ($'000) $72.6 $149.4 $104.5 $83.0 $71.3 $85.9 $118.7 $94.5 $77.2 $857.0

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $52.0 $0.0 $107.1 $0.0 $75.0 $0.0 $59.4 $0.0 $51.0 $0.0 $61.6 $0.0 $85.3 $0.0 $67.6 $0.0 $55.2 $0.0 $614.2 $0.0

1 1

1

1 1 1

1

2

$0.6 $0.6 $5.6

$0.6

$0.6 $0.6 $0.6

$0.6

$1.1

$1.6 $1.6 $16.0

$1.6

$1.6 $1.6 $1.6

$1.6

$3.2

$1.7 $1.7 $17.0

$1.7

$1.7 $1.7 $1.7

$1.7

$3.4

0 0

0

0 0 0

0

0

$0 $0 $0

$0

$0 $0 $0

$0

$0

28.3 23.1

35.7

24.9 21.3 25.8

31.4

44.9

Aerial U/G Splice Splice Pt U/G Splice Conduit 2x Conduit Pt Mat'l Direct Labor Pt Labor Cost Dist. Mat'l Cost Buried Dist ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) 1 $0.6 $1.6 $1.7 0 $0 21.8

FIELD SPLICING

Add'l Add'l Cable Total Cable For Total for Slack, Aerial U/G Total U/G Cable Cable Sag and Splicing Cable Mat'l Cost Req'd Splice ('000 Cable FIBER ACCESS NODE ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) Ft) Drenn - Fancy Gap 4.0 25.8 .1 21.9 47.7 $52.4 Fancy Gap - Laurel Fork School 8.2 53.1 .2 45.1 98.1 $108.0 Galax - Drenn 5.7 37.1 .1 31.5 68.6 $75.5 Galax - Riverhill 4.6 29.5 .1 25.0 54.4 $59.9 Riverhill - Laurel School 4.0 25.3 .1 21.4 46.8 $51.5 Laurel School - Hillsville 4.7 30.5 .1 25.9 56.4 $62.0 Laurel Fork School - Dugspur School 6.5 42.2 .1 35.8 78.0 $85.8 Dugspur School - Hillsville 5.3 33.6 .1 28.4 62.0 $68.2 Fancy Gap - Hillsville 4.3 27.4 .1 23.2 50.6 $55.7 TOTALS: $619.0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 41: Carroll County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

2 3 2 2 2

Galax

Hillsville

Laurel Fork School Laurel School Riverhill

TOTALS:

3

Fancy Gap

73

$54.0

$6.0 $6.0 $6.0

$9.0

$6.0

$9.0

$10.0

$1.2 $1.2 $1.2

$1.4

$1.2

$1.4

$27.0

$3.0 $3.0 $3.0

$4.5

$3.0

$4.5

$200.0

$25.0 $25.0 $25.0

$25.0

$25.0

$25.0

$400.0

$50.0 $50.0 $50.0

$50.0

$50.0

$50.0

FIBER ACCESS NODE Drenn Dugspur School

HUB TERMINATION REQUIREMENTS Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.0 $3.9 $6.3 $8.1 $4.4 $5.7 $3.5 $4.5 $3.0 $3.8 $3.6 $4.6 $5.0 $6.4 $4.0 $5.1 $3.2 $4.2 $36.0 $46.3

FIBER ACCESS NODE Drenn - Fancy Gap Fancy Gap - Laurel Fork School Galax - Drenn Galax - Riverhill Riverhill - Laurel School Laurel School - Hillsville Laurel Fork School - Dugspur School Dugspur School - Hillsville Fancy Gap - Hillsville TOTALS:

As-Builts Cost ($'000) $2.6 $5.4 $3.8 $3.0 $2.6 $3.1 $4.3 $3.4 $2.8 $30.9

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design Cost ($'000) $11.8 $24.2 $17.0 $13.4 $11.5 $13.9 $19.3 $15.3 $12.5 $138.9

DESIGN & ROW REQUIREMENTS

Table 42: Carroll County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Campbell Campbell Campbell HS HS HS

Roanoke River Roanoke River River Roanoke Roanoke

Wilson Wilson Wilson Memorial Memorial Memorial School School School Memorial School Wilson Wilson Wilson Memorial School

Sydnor Sydnor Jennings Jennings Jennings School School School Jennings School Sydnor Sydnor Jennings School

Renan Renan Renan School School Renan Renan Renan School School School School

Shockoe Shockoe School School School Shockoe

Altavista Altavista

Flat Flat Flat Creek Creek Flat Flat Flat Creek Creek Creek Creek

Charlotte County

00

Halifax Halifax

John H Kerr H Kerr John H Kerr John Kerr John Kerr H John Reservoir Reservoir Reservoir

Mecklenburg Mecklenburg

City Chase Chase City CitySchool School Lee School 00 Lee Lee School Chase City Municipal Chase City CityMunicipal Municipal Municipal ChaseCity Municipal Chase Chase City City Municipal Municipal Chase Municipal

West West End End End School School School

Lunenburg Lunenburg

Sydney Hampden Hampden Hampden Sydney

74

Figure 14: Charlotte Intra-County/City Backbone

00 South South Boston Boston Boston

William M Tuck William William M Tuck Tuck

Scottsburg Scottsburg Scottsburg

Branch Drakes Drakes Drakes Branch Branch

Keysville Keysville

Keysville Keysville Keysville Keysville Keysville Keysville

Charlotte Charlotte Charlotte Court Court Court House House House

Bacon District School Bacon Bacon District Bacon District District School School School

Staunton Staunton River River River River Staunton Staunton River State State Park Park Park State Park State State Park

Clover Clover

Phenix Phenix Phenix Phenix

Hampden Hampden Hampden Hampden

Prince Prince Edward Edward

Court Hous Charlotte Charlotte Charlotte Court Hous

Charlotte Charlotte Phenix Phenix

Halifax Halifax Halifax County County County Academy Academy Academy Halifax Halifax Halifax County Academy

Boston South South South Boston Boston

Halifax Halifax

Lake Banister Lake Banister Lake Lake Lake Banister Banister

Brookneal Brookneal

Campbell Campbell

Madison Madison Madison Madison

Spring Creek Creek Spring Creek Spring Creek Spring Creek Spring

City Pamplin Pamplin City

Pamplin Pamplin City City City City Pamplin Pamplin City

Victoria Victoria

13 La La La Crosse Crosse Crosse

8

South South Hill Hill

Browns Browns Store Store Store Store Browns Browns Store

Kenbridge Kenbridge Kenbridge

Haytokah Haytokah Haytokah Haytokah Haytokah Haytokah

Groom Groom Groom School School School School Groom Groom Groom School

Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg

Twin Twin Twin Lakes Lakes Lakes Lakes Twin Twin Twin Lakes State State Park Park Park State Park State State Park

Crewe Crewe

Blendon Blendon Blendon Blendon

Amelia Amelia

Nottoway Nottoway

Burkeville Burkeville Burkeville Ingleside Ingleside Ingleside School School School School Ingleside Ingleside Ingleside School

Lockett Lockett Lockett Lockett

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Charlotte County

Average Median

FIBER ACCESS NODE Charlotte Court House - Madison Charlotte Court House - Bacon District School Keysville - Bacon District School Keysville - Charlotte Court House Phenix - Madison Phenix - Charlotte Court House Phenix - Bacon District School Totals Minimum Maximum Standard Dev

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

75

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 25.4 58.0 29.2 25.9 19.3 17.9 67.1

13.1 9.8

69.4 51.8

$2695.4

Cost/Mile ($'000/mile) $29

Total Length (Miles) 9.6 22.0 11.1 9.8 7.3 6.8 25.4 92.0 6.8 25.4 7.4

Total Route Length ('000 Ft) 50.9 116.0 58.4 51.8 38.6 35.9 134.3 485.8 35.9 134.3 39.2

Total Cost ($'000)

Total U/G ('000 Ft) 25.4 58.0 29.2 25.9 19.3 17.9 67.1

LOCATION DATA

Table 43: Charlotte County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Charlotte Court House - Madison Charlotte Court House - Bacon District School Keysville - Bacon District School Keysville - Charlotte Court House Phenix - Madison Phenix - Charlotte Court House Phenix - Bacon District School TOTALS:

FIBER ACCESS NODE Charlotte Court House - Madison Charlotte Court House - Bacon District School Keysville - Bacon District School Keysville - Charlotte Court House Phenix - Madison Phenix - Charlotte Court House Phenix - Bacon District School TOTALS:

Aerial Slack Pts Needed 13 29 15 13 10 9 34

FIELD SPLICING

Aerial Install Cost ($'000) $84.7 $192.6 $97.3 $86.2 $64.2 $59.6 $223.3 $807.8

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $60.7 $0.0 $138.5 $0.0 $69.7 $0.0 $61.8 $0.0 $46.1 $0.0 $42.9 $0.0 $160.4 $0.0 $580.1 $0.0

76

Aerial Slack U/G Splice Aerial Splice Pt Point U/G Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Mat'l Aerial Splice Mat'l Cost Buried Dist Pt Labor Cost Labor Cost Dist. Cost ($'000) Splice Pts ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) Pts $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 25.4 $1.9 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 58.0 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 29.2 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 25.9 $0.7 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 19.3 $0.6 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 17.9 $2.2 3 $0.9 3 $1.7 $4.8 $5.1 0 $0 67.1 $8.0 $2.4 $4.5 $12.8 $13.6 $0.0

AERIAL SLACK POINTS

Add'l Add'l Total Cable For Total Cable for Total U/G Cable Cable U/G Slack, Sag Aerial Cable Req'd Mat'l Cost Splicing and Splice Cable ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 4.7 30.1 .1 25.5 55.6 $61.2 10.4 68.4 .2 58.2 126.6 $139.3 5.4 34.6 .1 29.3 63.9 $70.3 4.7 30.6 .1 26.0 56.6 $62.3 3.5 22.8 .0 19.3 42.1 $46.3 3.2 21.2 .0 17.9 39.1 $43.1 12.2 79.4 .3 67.4 146.8 $161.5 $583.9

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 44: Charlotte County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Bacon District School Charlotte Court House Keysville Madison Phenix TOTALS:

FIBER ACCESS NODE Charlotte Court House - Madison Charlotte Court House - Bacon District School Keysville - Bacon District School Keysville - Charlotte Court House Phenix - Madison Phenix - Charlotte Court House Phenix - Bacon District School TOTALS:

Cable Count Entering Hub

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.6 $4.6 $8.1 $10.4 $4.1 $5.3 $3.6 $4.7 $2.7 $3.5 $2.5 $3.2 $9.4 $12.1 $34.0 $43.7

HUB TERMINATION REQUIREMENTS

Route Design As-Builts Cost Cost ($'000) ($'000) $13.7 $3.1 $31.3 $7.0 $15.8 $3.5 $14.0 $3.1 $10.4 $2.3 $9.7 $2.2 $36.3 $8.1 $131.2 $29.1

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) $9.0 $1.4 $4.5 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $41.5 $6.8 $21.0 $125.0 $250.0

77

3 4 2 2 3

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

DESIGN & ROW REQUIREMENTS

Table 45: Charlotte County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

PP

Holliday Holliday Holliday Lake Lake Lake Lake Holliday Holliday Holliday Lake State State State Park Park Park

Appom attoxAppom AppomattoxattoxBuckingham Buckingham Buckingham State State State Fo Fo Fo

State State State ParkParkParkParkState State State ParkForest Forest Forest

lilili Cit Cit Cit

Pamplin Pamplin City City City

Stonewall Stonewall Stonewall Stonewall Stonewall Stonewall

James Jam James es River River

Cumberland County

Prospect Prospect Prospect Prospect

Francisco Francisco Francisco Francisco Francisco Francisco

Buckingham Buckingham Buckingham Buckingham Buckingham Buckingham

β

Slate Slate Slate River River Slate Slate Slate River River River River

Farmville Farmville Farmville

00 Farmville Farmville Farm ville

Farmville Farmville Farmville Regional Regional Regional Regional Farmville Farmville Farmville Regional

Randolph Randolph Randolph Randolph Randolph Randolph

Saylers Saylers Saylers Crk Crk Saylers Saylers Saylers Crk Crk Crk Crk Battlefield Battlefield Battlefield St St St Pk Pk Pk St Pk Battlefield Battlefield Battlefield St Pk

Guinea G uinea Big Guinea Big Creek Creek Creek Creek

Cumberland Cumberland Cum Cumberland Cumberland Cum berland berland

Cumberland Cumberland

Hamilton Ham Hamilton ilton Hamilton Ham ilton Hamilton

Holly Farms Farm s Holly Holly Farms

Amelia Amelia

Columbia Columbia Columbia

Leigh Leigh Leigh Leigh Leigh Leigh

78

Figure 15: Cumberland Intra-County/City Backbone

Dillw Dillw Dillwyn yn yn

Buckingham Buckingham

Carver Carver Carver School School Carver Carver Carver School School School School

River James River James Jam es River

Amelia Amelia Am elia elia Court Court Court House House Court House Amelia Amelia Am Court

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

50% 50% 50%

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

50% 50% 50%

79

0% 0% 0%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0%

Total Project Cost: Cumberland County

Cumberland - Hamilton Randolph - Francisco Randolph - Cumberland Totals Minimum Maximum Standard Dev Average Median

Carver School - Hamilton

FIBER ACCESS NODE

% of Cable Aerial 50% 50.8 17.5 50.1

Aerial ('000 Ft) 35.6

$29

$1688.4

19.2 6.6 19.0 58.4 6.6 19.2 5.9 14.6 16.2

Total Length (Miles) 13.5

Cost/Mile ($'000/mile)

101.5 35.0 100.3 308.1 35.0 101.5 31.3 77.0 85.8

Total Route Length ('000 Ft) 71.3

Total Cost ($'000)

50.8 17.5 50.1

Total U/G ('000 Ft) 35.6

LOCATION DATA

Table 46 : Cumberland County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

Carver School - Hamilton Cumberland - Hamilton Randolph - Francisco Randolph - Cumberland TOTALS:

FIBER ACCESS NODE

Carver School - Hamilton Cumberland - Hamilton Randolph - Francisco Randolph - Cumberland TOTALS:

Aerial Slack Pts Needed 18 26 9 26

Slack Aerial Point Splice Pt Mat'l Aerial Mat'l Cost Cost ($'000) Splice Pts ($'000) $1.2 1 $0.3 $1.7 2 $0.6 $0.6 0 $0.0 $1.7 2 $0.6 $5.1 $1.5

AERIAL SLACK POINTS

80

U/G Splice Pts 1 2 0 2

Aerial Install Cost ($'000) $118.5 $169.0 $58.3 $167.0 $512.7

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $85.1 $0.0 $121.3 $0.0 $41.8 $0.0 $119.7 $0.0 $368.0 $0.0

U/G Splice Aerial Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Cost Buried Dist Cost Labor Pt Labor Dist. ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 35.6 $1.1 $3.2 $3.4 0 $0 50.8 $0.0 $0.0 $0.0 0 $0 17.5 $1.1 $3.2 $3.4 0 $0 50.1 $2.8 $8.0 $8.5 $0

FIELD SPLICING

Add'l Add'l Cable Total Cable For for Slack, Total Aerial U/G Sag and Cable Cable Total U/G Cable Splicing Splice Req'd Mat'l Cost Cable ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 6.5 42.1 .1 35.7 77.9 $85.6 9.3 60.0 .2 51.0 111.0 $122.1 3.2 20.7 .0 17.5 38.2 $42.1 9.2 59.3 .2 50.3 109.7 $120.6 $370.5

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 47: Cumberland Charlotte County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Jackson H.S. Randolph TOTALS:

FIBER ACCESS NODE Hamilton

Cumberland - Hamilton Randolph - Francisco Randolph - Cumberland TOTALS:

Carver School - Hamilton

FIBER ACCESS NODE $6.1 $2.1 $6.0 $18.5

$7.1 $2.5 $7.0 $21.6

$9.1 $3.2 $9.0 $27.7

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $5.0 $6.4

HUB TERMINATION REQUIREMENTS

$27.4 $9.5 $27.1 $83.2

Route Design As-Builts Cost Cost ($'000) ($'000) $19.2 $4.3

3 2

81

$9.0 $6.0 $21.0

$1.4 $1.2 $3.8

$4.5 $3.0 $10.5

$25.0 $25.0 $75.0

$50.0 $50.0 $150.0

Hub Site Hub Site Hub Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing ($'000) Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0

$0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 48: Cumberland County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Pound Pound Pound Pound Pound Pound

Pound Pound Pound

N N tt

Cit Cit

Hunsucker Hunsucker School Hunsucker Hunsucker School School School

North Fork North Fork Fork Pound River Pound Pound River River River Pound Pound Pound

Dickenson County

Wise Wise Wise Wise

Wise Wise Wise

Wise Wise

Haysi Haysi Haysi

Sulfur Sulfur Springs Springs Springs School School Springs School Sulfur Sulfur Springs

Haysi Haysi Haysi Haysi

82

Street Street School School

Vansant Vansant Vansant

Grundy Grundy Grundy Grundy Grundy Grundy

Grundy Grundy Grundy

Buchanan Buchanan

Russell Russell

Figure 16: Dickenson Intra-County/City Backbone

Coeburn Coeburn

Lonesome Lonesome Lonesome Pine Pine Pine Pine Lonesome Lonesome Lonesome Pine

Clinchco Clinchco Clinchco

Clinchco Clinchco Clinchco Clinchco Clinchco Clinchco

Evinton Evinton High School Evinton High School High School School Evinton Evinton Evinton School

Clintwood Clintwood Clintwood Clintwood Clintwood Clintwood

Clintwood Clintwood

Dickenson Dickenson

Kentucky Kentucky

Breaks Breaks Breaks Breaks Interstate Interstate Park Park Park Park Interstate Interstate Park Park

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hona Hona Hona

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

Total Project Cost: Dickenson County

FIBER ACCESS NODE Sulfur Springs School - Evinton H.S. Sulfur Springs School - Haysi Clinchco - Haysi Clintwood - Clinchco Clintwood - Evinton H.S Saint Pauls College - Brooks School Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50%

83

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 33.7 25.0 17.6 30.2 49.9 37.2

$30

$2229.3

Total Length (Miles) 12.8 9.5 6.7 11.5 18.9 14.1 73.4 6.7 18.9 4.2 12.2 12.1

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 67.4 50.1 35.1 60.5 99.9 74.4 387.3 35.1 99.9 22.1 64.6 63.9

Total Cost ($'000)

Total U/G ('000 Ft) 33.7 25.0 17.6 30.2 49.9 37.2

LOCATION DATA

Table 49: Dickenson County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIELD SPLICING

Aerial Install Cost ($'000) $112.0 $83.6 $58.4 $100.9 $166.0 $123.7 $644.5

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $80.4 $0.0 $59.8 $0.0 $42.0 $0.0 $72.2 $0.0 $119.3 $0.0 $88.8 $0.0 $462.5 $0.0

16 25 19

Clintwood - Evinton H.S Saint Pauls College - Brooks School TOTALS:

9

13

$6.4

$0.8 $0.6 $1.0 $1.6 $1.2 2 1

1

0

1

84

$0.6 $0.3 $1.8

$0.3

$0.0

$0.3

2 1

1

0

1

$1.1 $0.6 $3.4

$0.6

$0.0

$0.6

$3.2 $1.6 $9.6

$1.6

$0.0

$1.6

$3.4 $1.7 $10.2

$1.7

$0.0

$1.7

0 0

0

0

0

$0 $0 $0

$0

$0

$0

49.9 37.2

30.2

17.6

25.0

Slack Point U/G Splice Aerial Aerial Mat'l Pt Mat'l Splice Pt Splice Pt U/G Splice Conduit 2x Conduit U/G Direct Cost Mat'l Cost Splice Labor Pt Labor Dist. Mat'l Cost Buried Dist Aerial Slack Cost Aerial Pts ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) Pts Needed ($'000) Splice Pts ($'000) $1.1 17 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 33.7

AERIAL SLACK POINTS

Clintwood - Clinchco

Clinchco - Haysi

Sulfur Springs School - Haysi

Sulfur Springs School - Evinton H.S.

FIBER ACCESS NODE

FIBER ACCESS NODE Sulfur Springs School - Evinton H.S. Sulfur Springs School - Haysi Clinchco - Haysi Clintwood - Clinchco Clintwood - Evinton H.S Saint Pauls College - Brooks School TOTALS:

Add'l Add'l Cable Total for Slack, Total Cable For U/G Sag and Total U/G Cable Cable Aerial Splicing Req'd Mat'l Cost Splice ('000 Cable Cable Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 6.1 39.8 .1 33.8 73.6 $80.9 4.7 29.7 .1 25.1 54.8 $60.3 3.2 20.8 .0 17.6 38.3 $42.2 5.6 35.9 .1 30.3 66.2 $72.8 9.0 59.0 .2 50.1 109.1 $120.0 6.8 44.0 .1 37.3 81.2 $89.4 $465.7

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 50: Dickenson County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

3 2

Haysi

Sulfur Springs School

TOTALS:

2

85

$36.0

$6.0

$9.0

$6.0

$6.4

$1.2

$1.4

$1.2

$18.0

$3.0

$4.5

$3.0

$125.0

$25.0

$25.0

$25.0

$250.0

$50.0

$50.0

$50.0

FIBER ACCESS NODE Clinchco Clintwood

Evinton H.S.

Hub Site Hub Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Sulfur Springs School - Evinton H.S. Sulfur Springs School - Haysi Clinchco - Haysi Clintwood - Clinchco Clintwood - Evinton H.S Saint Pauls College - Brooks School TOTALS:

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.7 $6.1 $3.5 $4.5 $2.5 $3.2 $4.2 $5.4 $7.0 $9.0 $5.2 $6.7 $27.1 $34.9

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $18.2 $4.0 $13.5 $3.0 $9.5 $2.1 $16.3 $3.6 $27.0 $6.0 $20.1 $4.5 $104.6 $23.2

DESIGN & ROW REQUIREMENTS

Table 51: Dickenson County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Alberta Alberta

Jackson Jackson Jackson Jackson

McKenney McKenney McKenney McKenney McKenney McKenney

McKenney McKenney

Darvills Darvills Darvills Darvills

Amelia Amelia

Dinwiddie Dinwiddie

Lake Lake Chesdin Chesdin

Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie

State State State ParkParkParkState State State ParkForest Forest Forest Forest Forest

Sussex Sussex

Stony Creek Stony Creek Creek Stony Jones Jones Jones School School School

Carson Carson Carson Carson Carson

86

Hopewell Hopewell

00 Fort Lee Fort Lee Lee Petersburg Petersburg Petersburg Petersburg National National Batl Batl Batl National National

Petersburg Petersburg Petersburg

000000ο 0 00

Stony Stony Creek Creek Creek Stony

ν00

Ettrick Ettrick Ettrick

Heights Heights Colonial Colonial Heights

Petersburg Petersburg Petersburg Municipal Municipal Municipal Municipal Petersburg Petersburg Petersburg Municipal

00

Petersburg Petersburg Training Training Training School School School School Petersburg Petersburg Training School

Appomattox Appomattox Appomattox Appomattox River River River River

Figure 17: Dinwiddie Intra-County/City Backbone

Brunswick Brunswick

Allen Allen Allen C CC CPerkinson/Baaf Perkinson/Baaf Perkinson/Baaf Perkinson/Baaf Allen Allen Allen Perkinson/Baaf

Brooks Brooks School School School Brooks Brooks School

Nottoway Nottoway

Richardson Richardson School School School Richardson Richardson

Blackstone Blackstone Blackstone

Nottoway Nottoway Nottoway Nottoway Nottoway Nottoway

Dinwiddie County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Sussex Sussex Sussex

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Dinwiddie County

87

$2804.8

Cost/Mile ($'000/mile) $29

13.5

71.1

Total Cost ($'000)

13.8

72.6

Median

24.5 41.0 36.5 26.2 32.3 35.5

Total Length (Miles) 22.0

Average

24.5 41.0 36.5 26.2 32.3 35.5

Total Route Length ('000 Ft) 116.3

96.3 9.3 22.0 4.3

0% 0% 0% 0% 0% 0%

Total U/G ('000 Ft) 58.2

508.3 48.9 116.3 22.5

50% 50% 50% 50% 50% 50%

Aerial ('000 Ft) 58.2

9.3 15.5 13.8 9.9 12.2 13.5

Carson - Dinwiddie Carson - Petersburg Training School McKenny - Darvills Dinwiddie - Mckenny Dinwiddie - Petersburg Training School Dinwiddie - Darvills Totals Minimum Maximum Standard Dev

50% 50% 50% 50% 50% 50%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0% 48.9 82.0 73.0 52.4 64.6 71.1

FIBER ACCESS NODE Carson - Mckenny

% of Cable Aerial 50%

LOCATION DATA

Table 52: Dinwiddie County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Carson - Mckenny Carson - Dinwiddie Carson - Petersburg Training School McKenny - Darvills Dinwiddie - Mckenny Dinwiddie - Petersburg Training School Dinwiddie - Darvills TOTALS:

FIBER ACCESS NODE Carson - Mckenny Carson - Dinwiddie Carson - Petersburg Training School McKenny - Darvills Dinwiddie - Mckenny Dinwiddie - Petersburg Training School Dinwiddie - Darvills TOTALS:

Aerial Slack Pts Needed 30 13 21 19 14 17 18

FIELD SPLICING

Aerial Install Cost ($'000) $193.5 $81.7 $136.6 $121.5 $87.6 $107.7 $118.1 $846.8

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $138.9 $0.0 $58.4 $0.0 $97.9 $0.0 $87.1 $0.0 $62.6 $0.0 $77.1 $0.0 $84.9 $0.0 $607.0 $0.0

88

Slack Aerial Point Splice Pt U/G Splice Aerial Mat'l Mat'l Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit U/G Direct Cost Dist. Cost Cost Labor Pt Labor Splice Mat'l Cost Buried Dist Aerial Pts ($'000) Splice Pts ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $2.0 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 58.2 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 24.5 $1.4 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 41.0 $1.2 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 36.5 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 26.2 $1.1 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 32.3 $1.2 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 35.5 $8.6 $2.7 $5.0 $14.4 $15.3 $0.0

AERIAL SLACK POINTS

Add'l Cable Add'l for Slack, Total Cable For Total Sag and U/G Aerial Total U/G Cable Cable Splice ('000 Cable Splicing Req'd Mat'l Cost Cable Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 10.6 68.8 .2 58.4 127.2 $139.9 4.6 29.1 .1 24.6 53.6 $59.0 7.6 48.6 .2 41.2 89.8 $98.7 6.7 43.2 .1 36.6 79.8 $87.7 4.9 31.1 .1 26.3 57.4 $63.2 6.0 38.3 .1 32.4 70.6 $77.7 6.5 42.0 .1 35.6 77.6 $85.4 $611.6

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 53: Dinwiddie County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Dinwiddie McKenny Petersburg Training School TOTALS:

Carson Darvills

FIBER ACCESS NODE

Carson - Dinwiddie Carson - Petersburg Training School McKenny - Darvills Dinwiddie - Mckenny Dinwiddie - Petersburg Training School Dinwiddie - Darvills TOTALS:

FIBER ACCESS NODE Carson - Mckenny

Cable Count Entering Hub

$137.2

$0.0

89

$1.6 $1.4 $1.2 $6.8

$41.5

Install Cost ($'000) $1.4 $1.2 $11.5 $9.0 $6.0

Mat'l Cost ($'000) 3 $9.0 2 $6.0 4 3 2

$30.5

$2.9 $4.9 $4.4 $3.1 $3.9 $4.3 $35.6

$3.4 $5.7 $5.1 $3.7 $4.5 $5.0

$21.0

$6.0 $4.5 $3.0

$125.0

$25.0 $25.0 $25.0

$250.0

$50.0 $50.0 $50.0

Hub Splicing Hub Site Hub Site Cost Property Bldg Cost ($'000) Cost ($'000) ($'000) $4.5 $25.0 $50.0 $3.0 $25.0 $50.0

$45.7

$4.4 $7.4 $6.6 $4.7 $5.8 $6.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $8.1 $10.5

HUB TERMINATION REQUIREMENTS

$13.2 $22.1 $19.7 $14.2 $17.4 $19.2

Route As-Builts Design Cost Cost ($'000) ($'000) $31.4 $7.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 54: Dinwiddie County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hillsville Hillsville Hillsville Hillsville Hillsville Hillsville

Hillsville Hillsville Hillsville

Pulaski Pulaski Pulaski

Indian Indian Indian Valley Valley Valley School School School Valley School Indian Indian Indian Valley School

Little River Little River River Little Little River

Radford Radford Radford Radford Radford Radford

Wildwood Wildwood Wildwood Park Park Park

Claytor Lake Claytor Lake Claytor Lake Lake Claytor Claytor Lake Claytor Lake

Laurel Laurel Laurel Fork Fork School School Laurel Laurel Laurel Fork Fork Fork Fork School School School School

Carroll Carroll

Dugspur Dugspur Dugspur School School School School Dugspur Dugspur Dugspur School

Dublin Dublin Dublin

Floyd County

Floyd Floyd Floyd Floyd Floyd Floyd

Tindall Tindall Tindall Tindall Tindall Tindall

Patrick Patrick

Floyd Floyd Floyd Floyd Floyd Floyd

Check Check Check Check Check Check

90

Figure 18: Floyd Intra-County/City Backbone

Union Union Union Union Union Union

Floyd Floyd

00

00 Christiansburg Christiansburg Christiansburg

Fairy FairyStone Stone Fairy Stone Stone Fairy Stone Fairy Fairy State State Park Park Park State Park State State Park

00

Ferrum Ferrum

Henry Henry

Philpott Philpott Philpott Philpott Resevoir Resevoir Resevoir Resevoir Resevoir

Creek Beards Beards Beards Creek Creek

Franklin Franklin

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Fieldale Fieldale Fieldale

4

Hei Villa Villa Villa Heig Hei

Collinsvi Collinsv Collinsvi

Stanleytown Stanleytown Stanleytown Stanleytown Stanleytown Stanleytown

Bassett Bassett

Rocky Rocky Rocky Mount Mount Mount Mount Rocky Rocky Rocky Mount

Mill Boones Boones Mill Mill

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Floyd County

FIBER ACCESS NODE Indian Valley School - Union Check - Tindall Check - Floyd Tindall - Floyd Union - Floyd Indian Valley School - Tindall Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50%

91

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 31.4 35.6 37.1 25.6 30.1 46.4

Total Route Length ('000 Ft) 62.8 71.2 74.3 51.2 60.2 92.7 412.4 51.2 92.7 14.3 68.7 67.0

$2348.5

Total Cost ($'000)

Total U/G ('000 Ft) 31.4 35.6 37.1 25.6 30.1 46.4

LOCATION DATA

Table 55: Floyd County Backbone Hub Data

Cost/Mile ($'000/mile) $30

Total Length (Miles) 11.9 13.5 14.1 9.7 11.4 17.6 78.1 9.7 17.6 2.7 13.0 12.7

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Indian Valley School - Union Check - Tindall Check - Floyd Tindall - Floyd Union - Floyd Indian Valley School - Tindall TOTALS:

FIBER ACCESS NODE Indian Valley School - Union Check - Tindall Check - Floyd Tindall - Floyd Union - Floyd Indian Valley School - Tindall TOTALS:

Aerial Slack Pts Needed 16 18 19 13 16 24

Aerial Slack Splice Pt Point Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $1.0 1 $0.3 $1.2 1 $0.3 $1.2 1 $0.3 $0.8 1 $0.3 $1.0 1 $0.3 $1.6 2 $0.6 $6.9 $2.1

AERIAL SLACK POINTS

92

U/G Splice Pts 1 1 1 1 1 2

Aerial Install Cost ($'000) $104.4 $118.3 $123.6 $85.3 $100.5 $154.5 $686.6

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $75.0 $0.0 $85.0 $0.0 $88.7 $0.0 $61.2 $0.0 $71.9 $0.0 $110.7 $0.0 $492.5 $0.0

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Pt Labor Cost Labor Dist. Mat'l Cost Buried Dist ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 31.4 $0.6 $1.6 $1.7 0 $0 35.6 $0.6 $1.6 $1.7 0 $0 37.1 $0.6 $1.6 $1.7 0 $0 25.6 $0.6 $1.6 $1.7 0 $0 30.1 $1.1 $3.2 $3.4 0 $0 46.4 $3.9 $11.2 $11.9 $0

FIELD SPLICING

Add'l Add'l Total Total Cable For Total Cable for U/G Cable Cable U/G Slack, Sag Aerial Cable Req'd Mat'l Cost and Splice Cable Splicing ($'000) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) 5.7 37.1 .1 31.5 68.6 $75.5 6.5 42.0 .1 35.7 77.7 $85.5 6.8 43.9 .1 37.2 81.2 $89.3 4.7 30.3 .1 25.7 56.0 $61.6 5.6 35.7 .1 30.2 65.9 $72.5 8.5 54.9 .2 46.6 101.5 $111.6 $496.0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 56: Floyd County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 $36.0 $6.4 $18.0 $125.0 $250.0

FIBER ACCESS NODE Check Floyd Indian Valley School Tindall Union TOTALS:

93

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Indian Valley School - Union Check - Tindall Check - Floyd Tindall - Floyd Union - Floyd Indian Valley School - Tindall TOTALS:

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.4 $5.6 $5.0 $6.4 $5.2 $6.7 $3.6 $4.6 $4.2 $5.4 $6.5 $8.3 $28.9 $37.1

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $16.9 $3.8 $19.2 $4.3 $20.1 $4.5 $13.8 $3.1 $16.3 $3.6 $25.0 $5.6 $111.3 $24.7

DESIGN & ROW REQUIREMENTS

Table 57: Floyd County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Floyd Floyd Floyd

Tindall Tindall Tindall Tindall Tindall Tindall

Smith Smith Smith River River

Floyd Floyd Floyd Floyd

Christiansburg Christiansburg

Virginia Virginia Virginia Tech Tech Tech Virginia Virginia Virginia

Blacksburg Blacksburg

Franklin County

Shawsville Shawsville

Patrick Patrick

Floyd Floyd

Check Check Check Check Check Check

Elliston-Lafayette Elliston-Lafayette Elliston-Lafayette

00

B B

4

3

Rocky Rocky Mount Mount Mount Rocky Rocky

Henry Henry

Snow Snow Snow Creek Creek Creek Creek Snow Snow Snow Creek

Mount Mount Rocky Rocky Mount

5

Franklin Franklin

Gills Gills Gills Creek Creek Creek Creek Gills Gills Gills Creek

00

Gladehill School Gladehill School School Gladehill Gladehill

Booker Booker T. T. T. Washington Washington Washington T. Washington Booker Booker T. Washington National National Mon Mon Mon Mon National National Mon

Roanoke River Roanoke River Roanoke River River Roanoke Roanoke River Roanoke River

94

Figure 19: Franklin Intra-County/City Backbone

Fairy FairyStone Stone Stone Fairy Fairy State State Park Park Park State Park State State Park

Philpott Philpott Philpott Philpott Resevoir Resevoir Resevoir Resevoir Resevoir

Creek Beards Beards Creek Creek

Ferrum Ferrum Ferrum

Ferrum Ferrum Ferrum Junior Junior Junior College College College Junior College Ferrum Ferrum Ferrum Junior College

Monte Monte Monte Vista Vista School School Vista School Monte Monte Monte School

Roanoke Roanoke

Mill Mill Boones Boones Mill

Cave Cave Spring Spring Cave

Lakes Lakes Lakes Lakes Lakes

Climax Climax Climax School School Climax Climax Climax School School School School

Pittsylvania Pittsylvania

Chatham Chatham Chatham

Chatham Chatham Chatham Chatham Chatham Chatham

Leesville Lake Leesville Lake Lake

Pigg River Pigg River River River Pigg Pigg River River

Smith Smith Smith Mountain Mountain Lake Lake Lake Smith Smith Smith

Union Union Hall School School Union Union Hall Hall Hall School School School School

Smith Smith Smith Smith Mountain Lake Mountain Lake Lake Mountain Mountain

Moneta Moneta Moneta Moneta Moneta

Bedford Bedford

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Franklin County

Rocky Mount - Snow Creek Ferrum Junior College - Rocky Mount Ferrum Junior College - Snow Creek Gladehill School - Gills Creek Gladehill School - Rocky Mount Gladehill School - Snow Creek Monte Vista School - Rocky Mount Monte Vista School - Gills Creek Monte Vista School - Ferrum Junior College Totals Minimum Maximum Standard Dev Average Median

Rocky Mount - Gills Creek

FIBER ACCESS NODE 50% 50% 50% 50% 50% 50% 50% 50% 50%

% of Cable Aerial 50%

95

50% 50% 50% 50% 50% 50% 50% 50% 50%

0% 0% 0% 0% 0% 0% 0% 0% 0%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 25.8 26.0 32.5 33.1 19.9 36.5 43.6 43.9 37.1

Aerial ('000 Ft) 23.0 51.5 52.0 65.0 66.3 39.8 73.0 87.1 87.8 74.2 642.7 39.8 87.8 16.7 64.3 65.6

Total Route Length ('000 Ft) 46.1

$3529.4

Total Cost ($'000)

25.8 26.0 32.5 33.1 19.9 36.5 43.6 43.9 37.1

Total U/G ('000 Ft) 23.0

LOCATION DATA

Table 58: Franklin County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $29

9.8 9.8 12.3 12.6 7.5 13.8 16.5 16.6 14.1 121.7 7.5 16.6 3.2 12.2 12.4

Total Length (Miles) 8.7

F IB E R A C C E S S N O D E 2 7 .3 3 0 .5 3 0 .7 3 8 .5 3 9 .2 2 3 .5 4 3 .2 5 1 .5 5 1 .9 4 3 .9

2 3 1 3 1 .5 2 5 8 5 4 .6 2 6 0 8 4 .3 3 2 5 8 0 .3 3 3 2 3 6 .5 1 9 8 9 8 .3 3 6 5 9 9 .3 4 3 7 6 9 .6 4 4 0 9 7 .6 3 7 2 2 2 .7

96

A e ria l S la c k S p lic e P t P o in t M a t 'l M a t'l A e ria l C o st C ost ($ '0 0 0 ) S p lic e P ts ($ '0 0 0 ) $ 0 .8 1 $ 0 .3 $ 0 .8 1 $ 0 .3 $ 0 .8 1 $ 0 .3 $ 1 .1 1 $ 0 .3 $ 1 .1 1 $ 0 .3 $ 0 .7 0 $ 0 .0 $ 1 .2 1 $ 0 .3 $ 1 .4 2 $ 0 .6 $ 1 .4 2 $ 0 .6 $ 1 .2 1 $ 0 .3 $ 1 0 .7 $ 3 .3

.1 .1 .1 .1 .1 .0 .1 .2 .2 .1

$ 5 5 .5 $ 6 2 .0 $ 6 2 .5 $ 7 8 .2 $ 7 9 .7 $ 4 7 .7 $ 8 7 .8 $ 1 0 4 .8 $ 1 0 5 .6 $ 8 9 .2 $ 7 7 3 .0

U /G S p lic e P ts 1 1 1 1 1 0 1 2 2 1

U /G S p lic e P t M a t'l C o st ($ '0 0 0 ) $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .0 $ 0 .6 $ 1 .1 $ 1 .1 $ 0 .6 $ 6 .2

F IE L D S P L IC IN G

5 0 .5 5 6 .3 5 6 .8 7 1 .1 7 2 .4 4 3 .4 7 9 .8 9 5 .3 9 6 .0 8 1 .1

A d d 'l T o ta l C a b le F o r T o ta l T o ta l A e ria l U /G C a b le C a b le U /G C a b le S p lic in g R e q 'd M a t 'l C o s t C a b le ('0 0 0 F t) ('0 0 0 F t ) ('0 0 0 F t) ('0 0 0 F t) ($ '0 0 0 ) $ 5 5 .0 $ 6 1 .5 $ 6 2 .1 $ 7 7 .6 $ 7 9 .1 $ 4 7 .5 $ 8 7 .2 $ 1 0 4 .1 $ 1 0 4 .8 $ 8 8 .7 $ 7 6 7 .5

D ire c t B u rie d In s ta ll Cost ($ '0 0 0 )

A e ria l S p lic e P t U /G S p lic e Labor P t L ab o r ($ '0 0 0 ) ($ '0 0 0 ) $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 0 .0 $ 0 .0 $ 1 .6 $ 1 .7 $ 3 .2 $ 3 .4 $ 3 .2 $ 3 .4 $ 1 .6 $ 1 .7 $ 1 7 .6 $ 1 8 .7

$ 7 6 .9 $ 8 5 .8 $ 8 6 .5 $ 1 0 8 .3 $ 1 1 0 .3 $ 6 6 .1 $ 1 2 1 .5 $ 1 4 5 .0 $ 1 4 6 .0 $ 1 2 3 .5 $ 1 0 6 9 .8

A e ria l In s ta ll C o st ($ '0 0 0 )

F IB E R O P T IC C A B L E M A T E R IA L A N D IN S T A L L A T IO N R E Q U IR E M E N T S

A E R IA L S L A C K P O IN T S

4 .3 4 .7 4 .7 6 .0 6 .1 3 .6 6 .7 8 .0 8 .0 6 .8

A e ria l S la c k F IB E R A C C E S S N O D E P ts N e e d e d R o c k y M o u n t - G ills C re e k 12 R o c k y M o u n t - S n o w C re e k 13 F e rru m J u n io r C o lle g e - R o c k y M o u n t 13 F e rru m J u n io r C o lle g e - S n o w C re e k 17 G la d e h ill S c h o o l - G ills C re e k 17 G la d e h ill S c h o o l - R o c k y M o u n t 10 G la d e h ill S c h o o l - S n o w C re e k 19 M o n te V is ta S c h o o l - R o c k y M o u n t 22 M o n te V is ta S c h o o l - G ills C re e k 22 M o n te V is ta S c h o o l - F e rru m J u n io r C o lle g e 19 TO T AL S:

R o c k y M o u n t - G ills C re e k R o c k y M o u n t - S n o w C re e k F e rru m J u n io r C o lle g e - R o c k y M o u n t F e rru m J u n io r C o lle g e - S n o w C re e k G la d e h ill S c h o o l - G ills C re e k G la d e h ill S c h o o l - R o c k y M o u n t G la d e h ill S c h o o l - S n o w C re e k M o n te V is ta S c h o o l - R o c k y M o u n t M o n te V is ta S c h o o l - G ills C re e k M o n te V is ta S c h o o l - F e rru m J u n io r C o lle g e TO T AL S:

A d d 'l C a b le fo r S la c k , S ag a n d S p lic e ('0 0 0 F t)

Table 59: Franklin County Fiber Segments Data

C o n d u it 2 x C o n d u it D is t . M a t 'l C o s t ('0 0 0 F t) ($ '0 0 0 ) 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0

D ire c t B u rie d D is t ('0 0 0 F t) 2 3 .0 2 5 .8 2 6 .0 3 2 .5 3 3 .1 1 9 .9 3 6 .5 4 3 .6 4 3 .9 3 7 .1

U N D E R G R O U N D C O N D U IT V S . D IR E C T B U R IE D

$ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0

C a b le in C o n d u it In s ta ll Cost ($ '0 0 0 )

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Ferrum Junior College Gills Creek Gladehill School Monte Vista School Rocky Mount Snow Creek TOTALS:

Rocky Mount - Snow Creek Ferrum Junior College - Rocky Mount Ferrum Junior College - Snow Creek Gladehill School - Gills Creek Gladehill School - Rocky Mount Gladehill School - Snow Creek Monte Vista School - Rocky Mount Monte Vista School - Gills Creek Monte Vista School - Ferrum Junior College TOTALS:

Rocky Mount - Gills Creek

FIBER ACCESS NODE $3.1 $3.1 $3.9 $4.0 $2.4 $4.4 $5.2 $5.3 $4.5 $38.6

$3.6 $3.6 $4.5 $4.6 $2.8 $5.1 $6.1 $6.1 $5.2 $45.0

$4.6 $4.7 $5.8 $6.0 $3.6 $6.6 $7.8 $7.9 $6.7 $57.8

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.2 $4.1

HUB TERMINATION REQUIREMENTS

$13.9 $14.0 $17.5 $17.9 $10.7 $19.7 $23.5 $23.7 $20.0 $173.5

Route Design As-Builts Cost Cost ($'000) ($'000) $12.4 $2.8

97

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 5 $14.0 $1.8 $7.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 $59.0 $8.8 $30.0 $150.0 $300.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 60: Franklin County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Adwolf Adwolf Adwolf

Adwolf Adwolf Adwolf Adwolf Adwolf Adwolf

Marion Marion Marion

Atkins Atkins Atkins Atkins

Sugar Sugar Sugar Grove Grove Grove Grove Sugar Sugar Sugar Grove

Flat Flat Flat Ridge Ridge Ridge Flat Ridge Flat Flat

Atkins Atkins

Independence Independence Independence Independence

Independence Independence Independence

Elk Elk Creek Creek Elk Elk Creek Creek Creek Creek

Wythe Wythe

Rowe Rowe Crossroads Crossroads Crossroads

North North Carolina Carolina

Mouth Mouth Mouth of of Wilson Wilson Wilson

Grayson Grayson

Retreat Rural Rural Retreat

Rural Retreat Rural Rural Retreat Retreat Rural Rural

pp Mountain Mountain Empire Empire

98

Figure 20: Grayson Intra-County/City Backbone

Troutdale Troutdale Troutdale Troutdale Troutdale Troutdale

Troutdale Troutdale

Smyth Smyth

Marion Marion 00Marion

Grayson Grayson Grayson Highlands Highlands Highlands Grayson Grayson Grayson State State Park Park Park State Park State State Park

Hungry Hungry HungryMother Mother State State Park Park Park State Park State State Park

Mount Mount Mount Rogers Rogers Rogers School School School Rogers Mount Mount Mount Rogers School

Washington Washington

Dry Dry Dry Fork Fork Fork Fork Dry Dry Dry Fork

Chilhowie Chilhowie Chilhowie Chilhowie Chilhowie Chilhowie

Chilhowie Chilhowie Chilhowie

Grayson County

Baywood Baywood Baywood Baywood Baywood Baywood

Laurel Laurel Laurel School School School

Jackson School Jackson School Jackson School School Jackson Jackson School

Galax Galax City City Galax Galax City City City City

00 Galax City City Galax

Carroll Carroll

Riverhill Riverhill Riverhill Riverhill

New River River New River New River New

Fries Fries

Fries Fries Fries Fries Fries Fries

Ivanhoe Ivanhoe Ivanhoe Ivanhoe

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Grayson County

FIBER ACCESS NODE Mouth of Wilson - Mount Rogers School Troutdale - Flat Ridge Fries - Elk Creek Fries - Galax Elk Creek - Independence Troutdale - Mouth of Wilson Fries - Independence Flat Ridge - Elk Creek Independence - Baywood Galax - Baywood Mouth of Wilson - Independence Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

99

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 40.5 20.9 41.3 17.1 25.9 28.5 39.5 38.2 24.6 17.2 33.9

Total Route Length ('000 Ft) 80.9 41.8 82.6 34.2 51.7 57.1 79.1 76.3 49.2 34.4 67.9 655.2 34.2 82.6 18.7 59.6 57.1

$3825.6

Total Cost ($'000)

Total U/G ('000 Ft) 40.5 20.9 41.3 17.1 25.9 28.5 39.5 38.2 24.6 17.2 33.9

LOCATION DATA

Table 61: Grayson County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $31

Total Length (Miles) 15.3 7.9 15.6 6.5 9.8 10.8 15.0 14.5 9.3 6.5 12.9 124.1 6.5 15.6 3.5 11.3 10.8

F IB E R A C C E S S N O D E M o u th o f W ils o n - M o u n t R o g e rs S c h o o l T ro u td a le - F la t R id g e F rie s - E lk C re e k F rie s - G a la x E lk C re e k - In d e p e n d e n c e T ro u td a le - M o u th o f W ils o n F rie s - In d e p e n d e n c e F la t R id g e - E lk C re e k In d e p e n d e n c e - B a yw o o d G a la x - B a yw o o d M o u th o f W ils o n - In d e p e n d e n c e TO TALS :

F IB E R A C C E S S N O D E M o u th o f W ils o n - M o u n t R o g e rs S c h o o l T ro u td a le - F la t R id g e F rie s - E lk C re e k F rie s - G a la x E lk C re e k - In d e p e n d e n c e T ro u td a le - M o u th o f W ils o n F rie s - In d e p e n d e n c e F la t R id g e - E lk C re e k In d e p e n d e n c e - B a yw o o d G a la x - B a yw o o d M o u th o f W ils o n - In d e p e n d e n c e TO TALS :

A e ria l S la c k P ts N e e d e d 21 11 21 9 13 15 20 20 13 9 17

100

S la c k P o in t A e ria l M a t 'l S p lic e P t C o st A e ria l M a t'l C o s t ($ '0 0 0 ) S p lic e P ts ($ '0 0 0 ) $ 1 .4 2 $ 0 .6 $ 0 .7 1 $ 0 .3 $ 1 .4 2 $ 0 .6 $ 0 .6 0 $ 0 .0 $ 0 .8 1 $ 0 .3 $ 1 .0 1 $ 0 .3 $ 1 .3 1 $ 0 .3 $ 1 .3 1 $ 0 .3 $ 0 .8 1 $ 0 .3 $ 0 .6 0 $ 0 .0 $ 1 .1 1 $ 0 .3 $ 1 1 .0 $ 3 .3

A E R IA L S L A C K P O IN T S

A d d 'l C a b le A d d 'l f o r S la c k , T o ta l C a b le F o r T o ta l U /G Sag and A e ria l U /G S p lic e ('0 0 0 C a b le C a b le S p lic in g Ft) ('0 0 0 F t) ( '0 0 0 F t ) ('0 0 0 F t) 7 .5 4 8 .0 .2 4 0 .7 3 .9 2 4 .8 .1 2 1 .0 7 .6 4 8 .9 .2 4 1 .5 3 .2 2 0 .2 .0 1 7 .1 4 .7 3 0 .6 .1 2 6 .0 5 .3 3 3 .8 .1 2 8 .6 7 .2 4 6 .7 .1 3 9 .6 7 .0 4 5 .2 .1 3 8 .3 4 .6 2 9 .2 .1 2 4 .7 3 .2 2 0 .4 .0 1 7 .2 6 .1 4 0 .1 .1 3 4 .0

U /G S p lic e P ts 2 1 2 0 1 1 1 1 1 0 1

U /G S p lic e P t M a t'l C ost ($ '0 0 0 ) $ 1 .1 $ 0 .6 $ 1 .1 $ 0 .0 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .0 $ 0 .6 $ 6 .2

F IE L D S P L IC IN G

T o ta l C a b le C a b le R e q 'd M a t'l C o s t ('0 0 0 F t) ($ '0 0 0 ) 8 8 .6 $ 9 7 .5 4 5 .9 $ 5 0 .4 9 0 .4 $ 9 9 .5 3 7 .3 $ 4 1 .1 5 6 .5 $ 6 2 .2 6 2 .5 $ 6 8 .7 8 6 .3 $ 9 5 .0 8 3 .5 $ 9 1 .8 5 3 .9 $ 5 9 .2 3 7 .6 $ 4 1 .3 7 4 .1 $ 8 1 .6 $ 7 8 8 .3

D ire c t B u rie d In s ta ll C o st ($ '0 0 0 ) $ 9 6 .7 $ 4 9 .9 $ 9 8 .7 $ 4 0 .8 $ 6 1 .7 $ 6 8 .2 $ 9 4 .4 $ 9 1 .2 $ 5 8 .7 $ 4 1 .1 $ 8 1 .1 $ 7 8 2 .4

A e ria l S p lic e P t U /G S p lic e Labor Pt Labor ($ '0 0 0 ) ($ '0 0 0 ) $ 3 .2 $ 3 .4 $ 1 .6 $ 1 .7 $ 3 .2 $ 3 .4 $ 0 .0 $ 0 .0 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 1 .6 $ 1 .7 $ 0 .0 $ 0 .0 $ 1 .6 $ 1 .7 $ 1 7 .6 $ 1 8 .7

A e ria l In s ta ll Cost ($ '0 0 0 ) $ 1 3 5 .0 $ 6 9 .9 $ 1 3 7 .6 $ 5 7 .0 $ 8 6 .1 $ 9 5 .2 $ 1 3 1 .4 $ 1 2 7 .1 $ 8 2 .1 $ 5 7 .3 $ 1 1 2 .8 $ 1 0 9 1 .5

F IB E R O P T IC C A B L E M A T E R IA L A N D IN S T A L L A T IO N R E Q U IR E M E N T S

Table 62: Grayson County Fiber Segments Data

C o n d u it 2 x C o n d u it D is t. M a t'l C o s t ( '0 0 0 F t ) ( $ '0 0 0 ) 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0

D ire c t B u rie d D is t ('0 0 0 F t) 4 0 .5 2 0 .9 4 1 .3 1 7 .1 2 5 .9 2 8 .5 3 9 .5 3 8 .2 2 4 .6 1 7 .2 3 3 .9

U N D E R G R O U N D C O N D U IT V S . D IR E C T B U R IE D

C a b le in C o n d u it In s ta ll C ost ($ '0 0 0 ) $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0 $ 0 .0

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Bayw ood Galax Independence Elk Creek Flat Ridge Fries Mount Rogers School Mouth of W ilson Troutdale TOTALS:

FIBER ACCESS NODE Mouth of W ilson - M ount Rogers School Troutdale - Flat Ridge Fries - Elk Creek Fries - Galax Elk Creek - Independence Troutdale - Mouth of W ilson Fries - Independence Flat Ridge - Elk Creek Independence - Bayw ood Galax - Bayw ood Mouth of W ilson - Independence TOTALS:

2 2 3 3 2 3 2 3 2

Cable Count Entering Hub

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

As-Builts Cost ($'000) $4.9 $2.5 $5.0 $2.1 $3.1 $3.4 $4.7 $4.6 $2.9 $2.1 $4.1 $39 .3

Misc. Eng & GIS Data Entry Design Cost ($'000) ($'000) $5.7 $7.3 $2.9 $3.8 $5.8 $7.4 $2.4 $3.1 $3.6 $4.7 $4.0 $5.1 $5.5 $7.1 $5.3 $6.9 $3.4 $4.4 $2.4 $3.1 $4.8 $6.1 $45.9 $59.0

101

$6.0 $6.0 $9.0 $9.0 $6.0 $9.0 $6.0 $9.0 $6.0 $66.0

$1.2 $1.2 $1.4 $1.4 $1.2 $1.4 $1.2 $1.4 $1.2 $11 .6

$3.0 $3.0 $4.5 $4.5 $3.0 $4.5 $3.0 $4.5 $3.0 $33.0

$25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $225.0

Hub Hub Site M at'l Cost Install C ost Splicing Property ($'000) ($'000) Cost ($'000) Cost ($'000)

HUB TERM INATIO N REQUIREMENTS

Route Design Cost ($'000) $21.9 $11.3 $22.3 $9.2 $14.0 $15.4 $21.4 $20.6 $13.3 $9.3 $18.3 $176.9

DESIGN & ROW R EQUIREM ENTS

Table 63: Grayson County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$50 .0 $50 .0 $50 .0 $50 .0 $50 .0 $50 .0 $50 .0 $50 .0 $50 .0 $45 0.0

Hub Site Bldg Co st ($'000)

ol ol ol ol ol ol

Gaston Lake Lake Gaston Gaston Lake Lake Gaston

Meherrin Meherrin Meherrin

Lawrenceville Lawrenceville Lawrenceville Lawrenceville Lawrenceville

Lawrenceville Lawrenceville

Alberta Alberta

Greensville County

Hicksford Hicksford Hicksford Hicksford

Emporia Emporia Emporia Emporia

North North Carolina Carolina

Zion Zion Zion Zion Zion

Emporia-Greensville Emporia-Greensville Emporia-Greensville Regional Regional Regional Regional Emporia-Greensville Emporia-Greensville Emporia-Greensville Regional

Jefferson Jefferson Jefferson School School School School Jefferson School Jefferson Jefferson

City City Emporia Emporia City

Meherrin Meherrin River River Meherrin Meherrin River River

Greensville Greensville

Nottoway Nottoway Nottoway Nottoway

Sussex Sussex

102

Figure 21: Greensville Intra-County/City Backbone

Brunswick Brunswick

Mallory Mallory Mallory School School

Jarratt Jarratt Jarratt

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Branchville Branchville

Boykins Boykins Boykins

Capron Capron

50% 50% 50%

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

50% 50% 50%

103

0% 0% 0%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0%

Total Project Cost: Greensville County

Nottoway - Emporia Zion - Hicksford Zion - Emporia Totals Minimum Maximum Standard Dev Average Median

Emporia - Hicksford

FIBER ACCESS NODE

% of Cable Aerial 50% 26.1 40.9 30.8

Aerial ('000 Ft) 29.5

$32

$1530.9

9.9 15.5 11.7 48.2 9.9 15.5 2.4 12.1 11.4

Total Length (Miles) 11.2

Cost/Mile ($'000/mile)

52.2 81.9 61.7 254.8 52.2 81.9 12.8 63.7 60.3

Total Route Length ('000 Ft) 59.0

Total Cost ($'000)

26.1 40.9 30.8

Total U/G ('000 Ft) 29.5

LOCATION DATA

Table 64: Greensville County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Emporia - Hicksford Nottow ay - Emporia Zion - Hicksford Zion - Emporia TOTALS:

Emporia - Hicksford Nottow ay - Emporia Zion - Hicksford Zion - Emporia TOTALS:

Aerial Slack Pts Needed 15 14 21 16

Slack Point Aerial Mat'l Splice Pt Cost Aerial Mat'l Cost ($'000) Splice Pts ($'000) $1.0 1 $0.3 $0.9 1 $0.3 $1.4 2 $0.6 $1.0 1 $0.3 $4.3 $1.5

AERIAL SLACK POINTS

104

U/G Splice Pts 1 1 2 1

Aerial Install Cost ($'000) $98.2 $87.2 $136.4 $102.8 $424.6

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $70.4 $0.0 $62.3 $0.0 $97.8 $0.0 $73.7 $0.0 $304.2 $0.0

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Pt Labor Cost Labor Dist. Mat'l Cost Buried Dist ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 29.5 $0.6 $1.6 $1.7 0 $0 26.1 $1.1 $3.2 $3.4 0 $0 40.9 $0.6 $1.6 $1.7 0 $0 30.8 $2.8 $8.0 $8.5 $0

FIELD SPLICING

Add'l Add'l Cable Cable For Total Total for Slack, U/G Aerial Cable Total U/G Cable Sag and Splicing Cable Req'd Cable Mat'l Cost Splice ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 5.4 34.9 .1 29.6 64.5 $70.9 4.9 31.0 .1 26.2 57.2 $62.9 7.5 48.5 .2 41.1 89.6 $98.6 5.7 36.5 .1 30.9 67.5 $74.2 $306.7

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 65: Greensville Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Emporia Hicksford Nottoway Zion TOTALS:

Nottoway - Emporia Zion - Hicksford Zion - Emporia TOTALS:

Emporia - Hicksford

FIBER ACCESS NODE $3.1 $4.9 $3.7 $15.3

$3.7 $5.7 $4.3 $17.8

$4.7 $7.4 $5.6 $22.9

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.1 $5.3

HUB TERMINATION REQUIREMENTS

$14.1 $22.1 $16.7 $68.8

Route Design As-Builts Cost Cost ($'000) ($'000) $15.9 $3.5

105

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 $27.0 $5.0 $13.5 $100.0 $200.0

$0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 66: Greensville County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

er er rr er er

Gretna Gretna Gretna

Gretna Gretna Gretna HS HS HS Gretna Gretna Gretna

ο

00 ν

Danville Danville Danville Danville

Danville City City Danville Danville

Chatham Chatham Chatham Chatham Chatham Chatham

Chatham Chatham Chatham

Climax School Climax School School Climax Climax

Pigg River Pigg River River River Pigg Pigg River River

Smith Smith Smith Smith Mountain Lake Mountain Lake Lake Mountain Mountain

Leesville Lake Leesville Lake Lake

Halifax County

Renan Renan School School School Renan Renan

Danville DanvilleRegional Regional Danville Regional Danville Danville Danville Regional

Dan River HS Dan River River HS HS Dan Dan

pp

Virgilina Virgilina

William William William M Tuck William William William M M M Tuck Tuck Tuck

Scottsburg Scottsburg Scottsburg

Clover Clover

Halifax Halifax Halifax County County County Academy Academy Academy County Academy Halifax Halifax Halifax County Academy

106

Branch Drakes Branch Branch Drakes

Hillcrest Hillcrest Hillcrest School Hillcrest Hillcrest Hillcrest School School School16

Clarksville Clarksville Clarksville

Lee Lee School School 00 Lee School Lee

Occoneechee Occoneechee Occoneechee Occoneechee State State State Park Park Park Park State State State Park Park

Buggs Buggs Buggs Buggs Buggs Buggs Island Lake Island Island Lake Lake Lake Island Island Island

Boydto Boydt Boydto Boydto Boydto Boydt

Boydton Boydton Boydton

City Municipal Chase Chase Chase City CityMunicipal Municipal City Municipal

City City Chase Chase City

Lunenburg Lunenburg West End School End School School West End End School West End School

Keysville Keysville

Keysville Keysville Keysville Keysville Keysville Keysville

00 Mecklenburg Mecklenburg

Staunton Staunton Staunton River River River River Staunton Staunton Staunton River State State Park Park Park State State State Park

John John Kerr H Kerr John H Reservoir Reservoir Reservoir Reservoir

Bacon Bacon District District School District School School Bacon Bacon

Charlotte Court House Charlotte Court House House Charlotte Court Court House Charlotte Charlotte Court House

Figure 22: Halifax Intra-County/City Backbone

North North Carolina Carolina

Phenix Phenix Phenix Phenix

Charlotte Charlotte

South South Boston Boston 00 South Boston South

00

Boston South Boston Boston South South

Halifax Halifax Halifax

Banister Lake Lake Banister Lake Lake Banister Lake Banister Lake

Halifax Halifax

Brookneal Brookneal

Cluster Cluster Springs Springs Springs School School

Sydnor Sydnor Jennings School Sydnor Sydnor Jennings Jennings Jennings School School School

Roanoke Roanoke River Roanoke River Roanoke River Roanoke River Roanoke River River

Wilson Wilson Wilson Memorial Memorial Memorial School School School Wilson Wilson Wilson Memorial School

Shockoe Shockoe Shockoe School School School

Pittsylvania Pittsylvania

Hurt Hurt

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Halifax County

107

19.2

$3319.6

Cost/Mile ($'000/mile) $28

16.8

88.5 101.5

Total Cost ($'000)

5.0 24.3 7.1

26.1 128.2 37.3

Average Median

117.3

619.5

Minimum Maximum Standard Dev

Total U/G ('000 Ft) 13.1 39.9 50.8 58.8 56.2 64.1 26.9

South Boston - Cluster Spring School South Boston - Halifax County Academy Sydnor Jennings School - South Boston Sydnor Jennings School - W ilson Memorial School Sydnor Jennings School - Halifax County Academy W ilson Memorial School - Cluster Spring School W ilson Memorial School - South Boston Totals

Aerial ('000 Ft) 13.1 39.9 50.8 58.8 56.2 64.1 26.9

Total Length (Miles) 5.0 15.1 19.2 22.3 21.3 24.3 10.2

FIBER ACCESS NODE

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

Total Route Length ('000 Ft) 26.1 79.8 101.5 117.6 112.4 128.2 53.9

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0%

LOCATION DATA

Table 67: Halifax County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE South Boston - Cluster Spring School South Boston - Halifax County Academy Sydnor Jennings School - South Boston Sydnor Jennings School - Wilson Memorial School Sydnor Jennings School - Halifax County Academy Wilson Memorial School - Cluster Spring School Wilson Memorial School - South Boston TOTALS:

FIBER ACCESS NODE South Boston - Cluster Spring School South Boston - Halifax County Academy Sydnor Jennings School - South Boston Sydnor Jennings School - Wilson Memorial School Sydnor Jennings School - Halifax County Academy Wilson Memorial School - Cluster Spring School Wilson Memorial School - South Boston TOTALS:

Aerial Slack Pts Needed 7 20 26 30 29 33 14

108

Slack Aerial Point Splice Pt Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $0.5 0 $0.0 $1.3 1 $0.3 $1.7 2 $0.6 $2.0 2 $0.6 $1.9 2 $0.6 $2.1 3 $0.9 $0.9 1 $0.3 $10.3 $3.3

AERIAL SLACK POINTS

U/G Splice Pts 0 1 2 2 2 3 1

Aerial Install Cost ($'000) $43.7 $132.5 $169.0 $195.4 $187.0 $213.5 $89.8 $1030.9

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $31.2 $0.0 $95.3 $0.0 $121.3 $0.0 $140.4 $0.0 $134.2 $0.0 $153.1 $0.0 $64.3 $0.0 $739.8 $0.0

U/G Splice Aerial Direct 2x Pt Mat'l Splice Pt U/G Splice Conduit Conduit Buried Cost Labor Dist Pt Labor Mat'l Cost Dist. ($'000) ($'000) ($'000) ($'000) ('000 Ft) ('000 Ft) $0.0 $0.0 $0.0 0 $0 13.1 $0.6 $1.6 $1.7 0 $0 39.9 $1.1 $3.2 $3.4 0 $0 50.8 $1.1 $3.2 $3.4 0 $0 58.8 $1.1 $3.2 $3.4 0 $0 56.2 $1.7 $4.8 $5.1 0 $0 64.1 $0.6 $1.6 $1.7 0 $0 26.9 $6.2 $17.6 $18.7 $0.0

FIELD SPLICING

Add'l Add'l Cable Total Cable For Total for Slack, U/G Total U/G Cable Cable Aerial Sag and Splicing Cable Req'd Mat'l Cost Splice ('000 Cable ($'000) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) Ft) 2.5 15.5 .0 13.1 28.6 $31.5 7.2 47.1 .1 40.0 87.1 $95.8 9.3 60.0 .2 51.0 111.0 $122.1 10.7 69.5 .2 59.0 128.4 $141.3 10.3 66.5 .2 56.4 122.9 $135.2 11.8 75.9 .3 64.4 140.3 $154.3 5.0 31.9 .1 27.0 59.0 $64.9 $745.0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 68: Halifax County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Cluster Spring School Halifax County Academy South Boston Sydnor Jennings School Wilson Memorial School TOTALS:

FIBER ACCESS NODE South Boston - Cluster Spring School South Boston - Halifax County Academy Sydnor Jennings School - South Boston Sydnor Jennings School - Wilson Memorial School Sydnor Jennings School - Halifax County Academy Wilson Memorial School - Cluster Spring School Wilson Memorial School - South Boston TOTALS:

2 2 4 3 3

109

Cable Count Entering Hub

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $1.8 $2.4 $5.6 $7.2 $7.1 $9.1 $8.2 $10.6 $7.9 $10.1 $9.0 $11.5 $3.8 $4.8 $43.4 $55.8

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $41.5 $6.8 $21.0 $125.0 $250.0

HUB TERMINATION REQUIREMENTS

Route Design As-Builts Cost Cost ($'000) ($'000) $7.1 $1.6 $21.5 $4.8 $27.4 $6.1 $31.7 $7.1 $30.3 $6.7 $34.6 $7.7 $14.5 $3.2 $167.3 $37.2

DESIGN & ROW REQUIREMENTS

Table 69: Halifax County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Henry County

Bassett Bassett Bassett

State State State ParkParkParkState State State Forest Forest Forest Forest Forest

Fieldale Fieldale Fieldale

Stanleytown Stanleytown Stanleytown

Martinsville Martinsville Martinsville Martinsville Martinsville Martinsville

Leatherwood Leatherwood Leatherwood School School School School Leatherwood Leatherwood Leatherwood School

Chatmoss-Laurel Park Park Chatmoss-Laurel Chatmoss-Laurel

North North Carolina Carolina

Ridgeway Ridgeway Ridgeway

Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway

Martinsville Martinsville

00

Heights Villa Heights Villa Villa

Collinsville Collinsville

Henry Henry

Franklin Franklin

110

Figure 23: Henry Intra-County/City Backbone

Pasture Horse Pasture Horse Horse

Blue Blue Blue Ridge Ridge Ridge Ridge Blue Blue Blue Ridge

Hunter Hunter Hunter School School School Hunter Hunter Hunter School

Spencer-Penn Spencer-Penn Spencer-Penn School School

Hardin Hardin Reynolds Reynolds Reynolds Memorial Memorial Memorial School School Reynolds Memorial School Hardin Hardin Reynolds Memorial

Patrick Patrick

Fairy Fairy Stone Stone Stone State State Park Park Park

Philpott Philpott Philpott Philpott Philpott Philpott Resevoir Resevoir Resevoir Resevoir Resevoir

Beards Creek Beards Creek Creek Creek Beards Beards Creek Creek

Union Hall School Union Hall Hall School School Union Union Hall School

Dan River Dan River Dan River Dan Dan River Dan

Danville Danville Danville

Danville Danville City City

Stoney Stoney Mill Mill Mill School School School

Pittsylvania Pittsylvania

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Henry County

Median

Leatherwood School - Martinsville Leatherwood School - Hunter School Martinsville - Ridgeway Martinsville - Spencer Penn School Ridgeway - Leatherwood School Spencer Penn School - Hunter School Totals Minimum Maximum Standard Dev Average

FIBER ACCESS NODE Hunter School - Martinsville 50% 50% 50% 50% 50% 50%

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

111

0% 0% 0% 0% 0% 0%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0% 20.3 42.4 12.1 28.1 72.7 34.3

Aerial ('000 Ft) 28.6

$2663.8

Cost/Mile ($'000/mile) $29

10.8

90.4 4.6 27.6 7.4 12.9

477.2 24.2 145.5 39.2 68.2 57.2

7.7 16.1 4.6 10.7 27.6 13.0

Total Length (Miles) 10.8

40.7 84.8 24.2 56.2 145.5 68.7

Total Route Length ('000 Ft) 57.2

Total Cost ($'000)

20.3 42.4 12.1 28.1 72.7 34.3

Total U/G ('000 Ft) 28.6

LOCATION DATA

Table 70: Henry County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Hunter School - Martinsville Leatherwood School - Martinsville Leatherwood School - Hunter School Martinsville - Ridgeway Martinsville - Spencer Penn School Ridgeway - Leatherwood School Spencer Penn School - Hunter School TOTALS:

FIBER ACCESS NODE Hunter School - Martinsville Leatherwood School - Martinsville Leatherwood School - Hunter School Martinsville - Ridgeway Martinsville - Spencer Penn School Ridgeway - Leatherwood School Spencer Penn School - Hunter School TOTALS:

Aerial Slack Pts Needed 15 11 22 7 15 37 18

112

Slack Aerial Point Splice Pt Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $1.0 1 $0.3 $0.7 1 $0.3 $1.4 2 $0.6 $0.5 0 $0.0 $1.0 1 $0.3 $2.4 3 $0.9 $1.2 1 $0.3 $8.1 $2.7

AERIAL SLACK POINTS

U/G Splice Pts 1 1 2 0 1 3 1

Aerial Install Cost ($'000) $95.3 $68.2 $141.4 $40.7 $93.9 $241.9 $114.4 $795.7

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $68.2 $0.0 $48.6 $0.0 $101.3 $0.0 $28.9 $0.0 $67.2 $0.0 $173.7 $0.0 $82.0 $0.0 $569.9 $0.0

Aerial U/G Splice Splice Pt U/G Splice Conduit 2x Conduit Pt Mat'l Direct Labor Pt Labor Cost Mat'l Cost Buried Dist Dist. ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 28.6 $0.6 $1.6 $1.7 0 $0 20.3 $1.1 $3.2 $3.4 0 $0 42.4 $0.0 $0.0 $0.0 0 $0 12.1 $0.6 $1.6 $1.7 0 $0 28.1 $1.7 $4.8 $5.1 0 $0 72.7 $0.6 $1.6 $1.7 0 $0 34.3 $5.0 $14.4 $15.3 $0.0

FIELD SPLICING

Add'l Add'l Cable Total Cable For Total for Slack, U/G Aerial Total U/G Cable Cable Sag and Splicing Req'd Cable Mat'l Cost Splice ('000 Cable ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) Ft) 5.3 33.9 .1 28.7 62.6 $68.8 3.9 24.2 .1 20.4 44.7 $49.1 7.8 50.2 .2 42.6 92.9 $102.1 2.4 14.4 .0 12.1 26.5 $29.2 5.3 33.4 .1 28.2 61.6 $67.8 13.2 86.0 .3 73.0 159.0 $174.9 6.3 40.7 .1 34.4 75.1 $82.6 $574.5

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 71: Henry County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Martinsville Ridgeway Spencer Penn School TOTALS:

Hunter School Leatherwood School

FIBER ACCESS NODE

Leatherwood School - Martinsville Leatherwood School - Hunter School Martinsville - Ridgeway Martinsville - Spencer Penn School Ridgeway - Leatherwood School Spencer Penn School - Hunter School TOTALS:

FIBER ACCESS NODE Hunter School - Martinsville

Cable Count Entering Hub

$128.8

$0.0

$6.8

$41.5

113

$1.6 $1.2 $1.2

Install Cost ($'000) $1.4 $1.4 $11.5 $6.0 $6.0

Mat'l Cost ($'000) 3 $9.0 3 $9.0 4 2 2

$28.6

$2.4 $5.1 $1.5 $3.4 $8.7 $4.1 $33.4

$2.8 $5.9 $1.7 $3.9 $10.2 $4.8

$21.0

$6.0 $3.0 $3.0

$125.0

$25.0 $25.0 $25.0

$250.0

$50.0 $50.0 $50.0

Hub Hub Site Hub Site Splicing Property Bldg Cost Cost ($'000) ($'000) Cost ($'000) $4.5 $25.0 $50.0 $4.5 $25.0 $50.0

$42.9

$3.7 $7.6 $2.2 $5.1 $13.1 $6.2

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.0 $5.1

HUB TERMINATION REQUIREMENTS

$11.0 $22.9 $6.5 $15.2 $39.3 $18.5

Route Design As-Builts Cost Cost ($'000) ($'000) $15.4 $3.4

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 72: Henry County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

National Forest

Lee County

Tennessee Tennessee

Beach Beach Beach Grove Grove Grove School School School Grove Beach Beach Beach Grove School

Lee Lee

Jonesville Jonesville

St. St. Charles Charles St.

Jonesville Jonesville Jonesville Jonesville Jonesville Jonesville

114

Lee Lee County County County Lee Lee County

Pennington Pennington Gap Pennington Pennington Gap Gap Gap

Gap Pennington Gap Pennington Pennington

St. St. St. Charles Charles Charles Charles St. St. St. Charles

Figure 24: Lee Intra-County/City Backbone

Evergreen Evergreen School School School

Kentucky Kentucky

Robins Robins Chapel Chapel Chapel School School

Fairview Fairview Fairview Fairview

Elijah Elijah Knob Knob Knob Knob Elijah Elijah Knob

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Scott Scott

North North Fork Fork Powell River Powell Powell River River

00

Duffield Duffield Duffield Duffield Duffield Duffield

Duffield Duffield

Stone Gap Gap Gap Big Big Stone

Wise Wise

Appalachia Appalachia Appalachia Appalachia Appalachia

Appalachia Appalachia Appalachia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Lee County

FIBER ACCESS NODE Evergreen School - Beach Grove School Evergreen School - Jonesville Jonesville - Beach Grove School Elijah Knob - Robins Chapel School St. Charles - Robins Chapel School St. Charles - Pennington Gap Jonesville - Pennington Gap Elijah Knob - Jonesville Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50%

115

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 30.1 51.4 31.3 49.0 25.8 14.5 21.6 40.4

Total Route Length ('000 Ft) 60.1 102.8 62.7 98.0 51.5 29.0 43.3 80.9 528.2 29.0 102.8 26.0 66.0 61.4

$3060.9

Total Cost ($'000)

Total U/G ('000 Ft) 30.1 51.4 31.3 49.0 25.8 14.5 21.6 40.4

LOCATION DATA

Table 73: Lee County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $31

Total Length (Miles) 11.4 19.5 11.9 18.6 9.8 5.5 8.2 15.3 100.0 5.5 19.5 4.9 12.5 11.6

FIBER ACCESS NODE Evergreen School - Beach Grove School Evergreen School - Jonesville Jonesville - Beach Grove School Elijah Knob - Robins Chapel School St. Charles - Robins Chapel School St. Charles - Pennington Gap Jonesville - Pennington Gap Elijah Knob - Jonesville TOTALS:

FIBER ACCESS NODE Evergreen School - Beach Grove School Evergreen School - Jonesville Jonesville - Beach Grove School Elijah Knob - Robins Chapel School St. Charles - Robins Chapel School St. Charles - Pennington Gap Jonesville - Pennington Gap Elijah Knob - Jonesville TOTALS:

Aerial Slack Pts Needed 16 26 16 25 13 8 11 21

116

Slack Aerial Point Splice Pt Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $1.0 1 $0.3 $1.7 2 $0.6 $1.0 1 $0.3 $1.6 2 $0.6 $0.8 1 $0.3 $0.5 0 $0.0 $0.7 1 $0.3 $1.4 2 $0.6 $8.8 $3.0

AERIAL SLACK POINTS

U/G Splice Pts 1 2 1 2 1 0 1 2

Aerial Install Cost ($'000) $100.3 $171.0 $104.3 $163.0 $85.8 $48.5 $72.1 $134.9 $879.9

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $71.8 $0.0 $122.8 $0.0 $74.8 $0.0 $117.0 $0.0 $61.5 $0.0 $34.6 $0.0 $51.6 $0.0 $96.6 $0.0 $630.8 $0.0

U/G Splice Aerial Pt Mat'l Direct Splice Pt U/G Splice Conduit 2x Conduit Cost Pt Labor Mat'l Cost Buried Dist Labor Dist. ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 30.1 $1.1 $3.2 $3.4 0 $0 51.4 $0.6 $1.6 $1.7 0 $0 31.3 $1.1 $3.2 $3.4 0 $0 49.0 $0.6 $1.6 $1.7 0 $0 25.8 $0.0 $0.0 $0.0 0 $0 14.5 $0.6 $1.6 $1.7 0 $0 21.6 $1.1 $3.2 $3.4 0 $0 40.4 $5.6 $16.0 $17.0 $0

FIELD SPLICING

Add'l Add'l Cable for Total Cable For Total Slack, Sag Aerial U/G Total U/G Cable Cable and Splice Cable Splicing Cable Req'd Mat'l Cost ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 5.6 35.7 .1 30.2 65.8 $72.4 9.3 60.8 .2 51.6 112.4 $123.6 5.7 37.1 .1 31.4 68.5 $75.3 8.9 57.9 .2 49.2 107.1 $117.8 4.7 30.5 .1 25.9 56.4 $62.0 2.7 17.2 .0 14.5 31.7 $34.9 4.0 25.6 .1 21.7 47.4 $52.1 7.5 47.9 .2 40.6 88.6 $97.4 $635.6

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 74: Lee County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Evergreen School Jonesville Pennington Gap Robins Chapel School St. Charles TOTALS:

FIBER ACCESS NODE Beach Grove School Elijah Knob

Evergreen School - Jonesville Jonesville - Beach Grove School Elijah Knob - Robins Chapel School St. Charles - Robins Chapel School St. Charles - Pennington Gap Jonesville - Pennington Gap Elijah Knob - Jonesville TOTALS:

FIBER ACCESS NODE Evergreen School - Beach Grove School

$142.6

$0.0

117

$1.2 $1.6 $1.2 $1.2 $1.2 $8.8

$47.5

Install Cost ($'000) $1.2 $1.2 $6.0 $11.5 $6.0 $6.0 $6.0

Cable Count Mat'l Cost Entering Hub ($'000) 2 $6.0 2 $6.0 2 4 2 2 2

$31.7

$6.2 $3.8 $5.9 $3.1 $1.7 $2.6 $4.9 $37.0

$7.2 $4.4 $6.9 $3.6 $2.0 $3.0 $5.7

$24.0

$3.0 $6.0 $3.0 $3.0 $3.0

$175.0

$25.0 $25.0 $25.0 $25.0 $25.0

$350.0

$50.0 $50.0 $50.0 $50.0 $50.0

Hub Hub Site Hub Site Splicing Property Bldg Cost Cost ($'000) ($'000) Cost ($'000) $3.0 $25.0 $50.0 $3.0 $25.0 $50.0

$47.5

$9.3 $5.6 $8.8 $4.6 $2.6 $3.9 $7.3

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.2 $5.4

HUB TERMINATION REQUIREMENTS

$27.8 $16.9 $26.5 $13.9 $7.8 $11.7 $21.8

Route Design As-Builts Cost Cost ($'000) ($'000) $16.2 $3.6

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 75: Lee County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Bacon Bacon District School School Bacon District District School School Bacon Bacon School

Branch Drakes Branch Branch Drakes Drakes

Prince Edward Edward Prince

Lee Lee Lee School School School

Mecklenburg Mecklenburg

Lunenburg Lunenburg

Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg Lunenburg

Victoria Victoria Victoria

118

Richardson Richardson School School School Richardson Richardson School

Blackstone Blackstone Blackstone

Nottoway Nottoway

Hill South South Hill

Browns Browns Store Browns Store Browns Store Store

Kenbridge Kenbridge Kenbridge

Haytokah Haytokah Haytokah Haytokah

Nottoway Nottoway Nottoway Nottoway Nottoway Nottoway

Figure 25: Lunenburg Intra-County/City Backbone

Chase Chase City City CityMunicipal Municipal Municipal City Municipal Chase Chase City Municipal

00

Chase Chase City City City

West West End End School School End School School West West School

Keysville Keysville Keysville

Keysville Keysville Keysville Keysville Keysville Keysville

Charlotte Charlotte

Charlotte Charlotte Charlotte Court Court CourtHouse House House Court House Charlotte Charlotte Charlotte Court House

Court Hous Charlotte Court Hous Charlotte Charlotte

Lunenburg County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Brooks School Brooks School School School Brooks Brooks School

Brunswick Brunswick

Lawrenc Lawrenc Lawrenc

Alberta Alberta

Allen Allen Allen C Perkinson/Baaf Allen Allen Allen C C C Perkinson/Baaf Perkinson/Baaf Perkinson/Baaf

50% 50%

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Lunenburg County

Browns Store - Lunenburg Lunenburg - West End School Totals Minimum Maximum Standard Dev Average Median

Browns Store - West End School

FIBER ACCESS NODE

% of Cable Aerial 50% 50% 50%

119

0% 0%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 28.1 45.4

Aerial ('000 Ft) 62.1

$30

$1520.7

10.7 17.2 51.4 10.7 23.5 6.4 17.1 17.2

Total Length (Miles) 23.5

Cost/Mile ($'000/mile)

56.3 90.8 271.4 56.3 124.3 34.0 90.5 90.8

Total Route Length ('000 Ft) 124.3

Total Cost ($'000)

28.1 45.4

Total U/G ('000 Ft) 62.1

LOCATION DATA

Table 76: Lunenburg County Backbone Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Browns Store - West End School Browns Store - Lunenburg Lunenburg - West End School TOTALS:

Browns Store - West End School Browns Store - Lunenburg Lunenburg - West End School TOTALS:

120

Slack Aerial Point Splice Pt Aerial Mat'l Aerial Mat'l Cost Slack Pts Cost ($'000) Splice Pts ($'000) Needed 32 $2.1 3 $0.9 15 $1.0 1 $0.3 23 $1.5 2 $0.6 $4.6 $1.8

AERIAL SLACK POINTS

U/G Splice Pts

Aerial Install Cost ($'000) $207.0 $94.0 $151.0 $452.0

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $148.4 $0.0 $67.2 $0.0 $108.4 $0.0 $324.0 $0.0

U/G Splice Aerial Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Dist. Mat'l Cost Buried Dist Cost Labor Pt Labor ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) 3 $1.7 $4.8 $5.1 0 $0 62.1 1 $0.6 $1.6 $1.7 0 $0 28.1 2 $1.1 $3.2 $3.4 0 $0 45.4 $3.4 $9.6 $10.2 $0

FIELD SPLICING

Add'l Cable Add'l for Slack, Total Cable For Total Sag and Aerial Total U/G Cable Cable U/G Splice ('000 Cable Req'd Mat'l Cost Cable Splicing Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 11.4 73.6 .3 62.4 136.0 $149.6 5.3 33.4 .1 28.2 61.7 $67.8 8.3 53.7 .2 45.6 99.3 $109.2 $326.6

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 77: Lunenburg County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Browns Store Lunenburg West End School TOTALS:

Browns Store - Lunenburg Lunenburg - West End School TOTALS:

Browns Store - West End School

FIBER ACCESS NODE $3.4 $5.4 $16.3

$3.9 $6.4 $19.0

$5.1 $8.2 $24.4

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $8.7 $11.2

HUB TERMINATION REQUIREMENTS

$15.2 $24.5 $73.3

Route As-Builts Design Cost Cost ($'000) ($'000) $33.6 $7.5

121

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 $18.0 $3.6 $9.0 $75.0 $150.0

$0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 78 : Lunenburg County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

xx

y yy y

Clover Clover Clover

Staunton Staunton Staunton River River River River Staunton Staunton Staunton River State State State Park State State State Park Park Park

Roanoke River Roanoke River Roanoke River River Roanoke Roanoke River Roanoke River

Occoneechee Occoneechee Occoneechee Occoneechee State State State Park Park Park Park State State Park State Park

Buggs Buggs Buggs Buggs Lake Lake Island Island Lake

Boydton Boydton Boydton Boydton

Boydton Boydton Boydton

Mecklenburg Mecklenburg

North North Carolina Carolina

Chase Chase City City CityMunicipal Municipal Municipal

00 Lee Lee Lee School School School Lee

City Chase City Chase Chase

Southside Southside School School School Southside Southside School

Staunnton Staunnton Staunnton Staunnton Staunnton Staunnton River River

Lunenburg Lunenburg

122

13

8

Hill South Hill Hill South South Groom Groom School School

Figure 26: Mecklenburg Intra-County/City Backbone

14

00

Hillcrest School Hillcrest School16 Hillcrest School Hillcrest Hillcrest School

15

Clarksville Clarksville Clarksville

John H Kerr H Kerr John H Kerr John H John Kerr Reservoir Reservoir Reservoir Reservoir

Charlotte Charlotte

Bacon Bacon Bacon District District District School School School

Mecklenburg County

9

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Brodnax Brodnax Brodnax Brodnax Brodnax Brodnax Brodnax Brodnax Brodnax

Great Creek Creek Great Creek Creek Great Creek Great Creek

Mecklenburg-Brunswick Mecklenburg-Brunswick Mecklenburg-Brunswick Regional Regional Regional Regional Mecklenburg-Brunswick Mecklenburg-Brunswick Mecklenburg-Brunswick Regional

Crosse La Crosse Crosse La La

10

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Mecklenburg County

FIBER ACCESS NODE Boydton - Southside School Groom School - Southside School Groom School - Lee School Groom School - Boydton Hillcrest School - Boydton Lee School - Boydton Lee School - Hillcrest School Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

123

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 45.8 49.7 56.2 41.1 28.4 32.2 38.3

$29

$3154.3

Total Length (Miles) 17.3 18.8 21.3 15.6 10.7 12.2 14.5 110.4 10.7 21.3 3.7 15.8 15.6

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 91.6 99.3 112.3 82.2 56.8 64.3 76.7 583.2 56.8 112.3 19.5 83.3 82.2

Total Cost ($'000)

Total U/G ('000 Ft) 45.8 49.7 56.2 41.1 28.4 32.2 38.3

LOCATION DATA

Table 79: Mecklenburg County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Boydton - Southside School Groom School - Southside School Groom School - Lee School Groom School - Boydton Hillcrest School - Boydton Lee School - Boydton Lee School - Hillcrest School TOTALS:

FIBER ACCESS NODE

FIBER ACCESS NODE Boydton - Southside School Groom School - Southside School Groom School - Lee School Groom School - Boydton Hillcrest School - Boydton Lee School - Boydton Lee School - Hillcrest School TOTALS:

Aerial Slack Pts Needed 23 25 29 21 15 17 20

124

Aerial Slack Splice Pt Point Mat'l Mat'l Cost Aerial Cost ($'000) Splice Pts ($'000) $1.5 2 $0.6 $1.6 2 $0.6 $1.9 2 $0.6 $1.4 2 $0.6 $1.0 1 $0.3 $1.1 1 $0.3 $1.3 1 $0.3 $9.8 $3.3

AERIAL SLACK POINTS

U/G Splice Pts 2 2 2 2 1 1 1

Aerial Install Cost ($'000) $152.3 $165.1 $186.9 $136.9 $94.7 $107.2 $127.7 $970.8

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $109.4 $0.0 $118.6 $0.0 $134.1 $0.0 $98.2 $0.0 $67.8 $0.0 $76.8 $0.0 $91.6 $0.0 $696.4 $0.0

2x U/G Splice Aerial Conduit Direct Pt Mat'l Splice Pt U/G Splice Conduit Buried Mat'l Dist. Pt Labor Cost Labor Dist Cost ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $1.1 $3.2 $3.4 0 $0 45.8 $1.1 $3.2 $3.4 0 $0 49.7 $1.1 $3.2 $3.4 0 $0 56.2 $1.1 $3.2 $3.4 0 $0 41.1 $0.6 $1.6 $1.7 0 $0 28.4 $0.6 $1.6 $1.7 0 $0 32.2 $0.6 $1.6 $1.7 0 $0 38.3 $6.2 $17.6 $18.7 $0.0

FIELD SPLICING

Add'l Add'l Cable Total Cable For Total Total U/G Cable Cable U/G for Slack, Sag Aerial Cable Splicing and Splice Cable Req'd Mat'l Cost ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 8.3 54.1 .2 46.0 100.1 $110.1 9.0 58.7 .2 49.9 108.5 $119.4 10.3 66.4 .2 56.4 122.8 $135.0 7.6 48.7 .2 41.3 90.0 $99.0 5.3 33.7 .1 28.5 62.1 $68.4 6.0 38.1 .1 32.3 70.4 $77.4 7.0 45.4 .1 38.4 83.8 $92.2 $701.5

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 80: Mecklenburg County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hillcrest School Lee School Southside School TOTALS:

FIBER ACCESS NODE Boydton Groom School

FIBER ACCESS NODE Boydton - Southside School Groom School - Southside School Groom School - Lee School Groom School - Boydton Hillcrest School - Boydton Lee School - Boydton Lee School - Hillcrest School TOTALS:

Cable Count Entering Hub

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $6.4 $8.2 $7.0 $8.9 $7.9 $10.1 $5.8 $7.4 $4.0 $5.1 $4.5 $5.8 $5.4 $6.9 $40.8 $52.5

HUB TERMINATION REQUIREMENTS

Route As-Builts Design Cost Cost ($'000) ($'000) $24.7 $5.5 $26.8 $6.0 $30.3 $6.7 $22.2 $4.9 $15.3 $3.4 $17.4 $3.9 $20.7 $4.6 $157.5 $35.0

2 3 2

125

$6.0 $9.0 $6.0 $41.5

$1.2 $1.4 $1.2 $6.8

$3.0 $4.5 $3.0 $21.0

$25.0 $25.0 $25.0 $125.0

$50.0 $50.0 $50.0 $250.0

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 4 $11.5 $1.6 $6.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

DESIGN & ROW REQUIREMENTS

Table 81: Mecklenburg County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

6

Farmville Farmville Farmville Farmville

Sydney Hampden Hampden Hampden Sydney Sydney

Farmville Farmville Farmville

007

Nottoway

Twin Twin Twin Lakes Lakes Twin Twin Twin Lakes Lakes Lakes Lakes State State State Park Park State State State Park Park Park Park

Burkeville Burkeville Burkeville

Victoria Victoria Victoria

Lunenburg Lunenburg Lunenburg Lunenburg

Haytokah Haytokah Haytokah Haytokah Haytokah Haytokah

Richardson Richardson School School School School Richardson Richardson School

Blackstone Blackstone Blackstone

Nottoway Nottoway Nottoway Nottoway

Nottoway Nottoway

Amelia Amelia

Allen Allen Allen C C C Perkinson/Baaf Perkinson/Baaf Perkinson/Baaf C Perkinson/Baaf Allen Allen Allen C Perkinson/Baaf

Dinwiddie Dinwiddie

126

Figure 27: Nottoway Intra-County/City Backbone

Crewe Crewe Crewe

Blendon Blendon Blendon Blendon Blendon Blendon

Holly Holly Holly Farms Farms

Kenbridge Kenbridge

Lunenburg Lunenburg

Ingleside Ingleside Ingleside School School School School Ingleside Ingleside Ingleside School

Prince Prince Edward Edward

Lockett Lockett Lockett Lockett

Saylers Saylers Saylers Crk Crk Saylers Saylers Saylers Crk Crk Crk Crk Battlefield Battlefield Battlefield St St St Pk Pk Pk St Pk Battlefield Battlefield Battlefield St Pk

Jackson Jackson Jackson Jackson Jackson Jackson

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

McKenney McKenney McKenney McKenney McKenney McKenney

McKenney McKenney McKenney

Darvills Darvills Darvills Darvills

Lake Lake Lake Ch Ch Ch Ch Lake Lake Lake Ch

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Nottoway County

FIBER ACCESS NODE Nottoway - Richardson School Nottoway - Blendon Haytokah - Richardson School Haytokah - Nottoway Ingleside School - Nottoway Ingleside School - Haytokah Ingleside School - Blendon Richardson School - Blendon Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50%

127

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 17.0 14.3 25.3 15.9 28.0 31.1 21.6 45.9

Total Route Length ('000 Ft) 34.0 28.5 50.6 31.8 56.0 62.2 43.2 91.8 398.1 28.5 91.8 20.8 49.8 46.9

$2298.4

Total Cost ($'000)

Total U/G ('000 Ft) 17.0 14.3 25.3 15.9 28.0 31.1 21.6 45.9

LOCATION DATA

Table 82: Nottoway County Backbone Hub Data

Cost/Mile ($'000/mile) $30

Total Length (Miles) 6.4 5.4 9.6 6.0 10.6 11.8 8.2 17.4 75.4 5.4 17.4 3.9 9.4 8.9

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Nottoway - Richardson School Nottoway - Blendon Haytokah - Richardson School Haytokah - Nottoway Ingleside School - Nottoway Ingleside School - Haytokah Ingleside School - Blendon Richardson School - Blendon TOTALS:

FIBER ACCESS NODE Nottoway - Richardson School Nottoway - Blendon Haytokah - Richardson School Haytokah - Nottoway Ingleside School - Nottoway Ingleside School - Haytokah Ingleside School - Blendon Richardson School - Blendon TOTALS:

9 8 13 8 15 16 11 23

Aerial Slack Pts Needed

FIELD SPLICING

Total Cable Cable Mat'l Cost Req'd ('000 Ft) ($'000) 37.1 $40.9 31.3 $34.4 55.4 $60.9 34.7 $38.1 61.4 $67.5 68.0 $74.9 47.3 $52.0 100.3 $110.3 $479.0 Aerial Install Cost ($'000) $56.7 $47.8 $84.3 $52.9 $93.6 $103.6 $72.0 $152.6 $663.5

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $40.6 $0.0 $34.1 $0.0 $60.4 $0.0 $38.0 $0.0 $66.9 $0.0 $74.3 $0.0 $51.6 $0.0 $109.6 $0.0 $475.4 $0.0

128

2x Aerial Slack Conduit Direct Aerial Splice Pt Point U/G Splice Mat'l Buried Splice Pt U/G Splice Conduit Mat'l Mat'l Pt Mat'l Dist. Cost Dist Pt Labor Aerial Labor Cost U/G Splice Cost Cost ('000 Ft) ($'000) ('000 Ft) ($'000) ($'000) Pts ($'000) Splice Pts ($'000) ($'000) $0.6 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 17.0 $0.5 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 14.3 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 25.3 $0.5 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 15.9 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 28.0 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 31.1 $0.7 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 21.6 $1.5 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 45.9 $6.7 $1.8 $3.4 $9.6 $10.2 $0

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and Splice ('000 Ft) 3.1 2.7 4.7 2.9 5.3 5.7 4.0 8.3

Add'l Total Cable For Total U/G Aerial U/G Cable Cable Splicing ('000 Ft) ('000 Ft) ('000 Ft) 20.1 .0 17.0 17.0 .0 14.3 30.0 .1 25.4 18.8 .0 15.9 33.3 .1 28.1 36.8 .1 31.2 25.6 .1 21.7 54.2 .2 46.1

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 83: Nottoway County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cable Count Hub Hub Site Hub Site Entering Mat'l Cost Install Cost Splicing Property Bldg Cost Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 4 $11.5 $1.6 $6.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 $47.5 $7.2 $24.0 $125.0 $250.0

FIBER ACCESS NODE Blendon Haytokah Ingleside School Nottoway Richardson School TOTALS:

129

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Nottoway - Richardson School Nottoway - Blendon Haytokah - Richardson School Haytokah - Nottoway Ingleside School - Nottoway Ingleside School - Haytokah Ingleside School - Blendon Richardson School - Blendon TOTALS:

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $2.4 $3.1 $2.0 $2.6 $3.5 $4.6 $2.2 $2.9 $3.9 $5.0 $4.4 $5.6 $3.0 $3.9 $6.4 $8.3 $27.9 $35.8

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route As-Builts Design Cost Cost ($'000) ($'000) $9.2 $2.0 $7.7 $1.7 $13.7 $3.0 $8.6 $1.9 $15.1 $3.4 $16.8 $3.7 $11.7 $2.6 $24.8 $5.5 $107.5 $23.9

DESIGN & ROW REQUIREMENTS

Table 84: Nottoway County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Fancy Fancy Fancy Gap Gap Gap Gap Fancy Fancy Fancy Gap

Blue Blue Blue Ridge Ridge Ridge HS HS HS Ridge HS Blue Blue Blue Ridge HS

Carroll Carroll

Laurel Laurel Laurel Fork Fork Fork School School School

North North Carolina Carolina

Dugspur Dugspur Dugspur School School Dugspur Dugspur School School School Dugspur School

Patrick County

Floyd Floyd

Dan River Dan River Dan River Dan Dan River Dan

Patrick Patrick

Hardin Hardin Hardin Reynolds Reynolds Reynolds Memorial Memorial School School Memorial School School Hardin Hardin Hardin Reynolds School

Stuart Stuart Stuart Stuart Stuart Stuart

Stuart Stuart Stuart

Smith Smith Smith River River River Smith Smith Smith

130

Figure 28: Patrick Intra-County/City Backbone

Union Union Union Union Union Union

Bassett Bassett

Pasture Horse Horse Pasture Pasture

Spencer-Penn Spencer-Penn School School School School Spencer-Penn Spencer-Penn School

Blue BlueRidge Ridge Ridge Blue Blue

Hunter Hunter Hunter School School School School Hunter Hunter Hunter School

Henry Henry

Fairy Fairy FairyStone Stone Stone Stone Fairy Fairy Fairy Stone State Park State Park State Park State State

Philpott Philpott Philpott Resevoir Resevoir Resevoir Resevoir Resevoir

Beards Creek Beards Creek Creek Creek Beards Beards Creek

Franklin Franklin

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Patrick County

Blue Ridge High School - Smith River Hardin Reynolds Memorial - Smith River Hardin Reynolds Memorial - Stuart Stuart - Smith River Totals Minimum Maximum Standard Dev Average Median

Blue Ridge High School - Stuart

FIBER ACCESS NODE 50% 50% 50% 50%

% of Cable Aerial 50%

131

50% 50% 50% 50%

0% 0% 0% 0%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 67.1 51.8 22.2 32.0

Aerial ('000 Ft) 52.9

$29

$2451.8

25.4 19.6 8.4 12.1 85.6 8.4 25.4 6.8 17.1 19.6

Total Length (Miles) 20.1

Cost/Mile ($'000/mile)

134.2 103.6 44.3 63.9 452.0 44.3 134.2 35.9 90.4 103.6

Total Route Length ('000 Ft) 105.9

Total Cost ($'000)

67.1 51.8 22.2 32.0

Total U/G ('000 Ft) 52.9

LOCATION DATA

Table 85: Patrick County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Blue Ridge High School - Stuart Blue Ridge High School - Smith River Hardin Reynolds Memorial - Smith River Hardin Reynolds Memorial - Stuart Stuart - Smith River TOTALS:

Blue Ridge High School - Stuart Blue Ridge High School - Smith River Hardin Reynolds Memorial - Smith River Hardin Reynolds Memorial - Stuart Stuart - Smith River TOTALS:

Aerial Slack Pts Needed 27 34 26 12 16

132

Slack Point Aerial Mat'l Splice Pt Cost Aerial Mat'l Cost ($'000) Splice Pts ($'000) $1.8 2 $0.6 $2.2 3 $0.9 $1.7 2 $0.6 $0.8 1 $0.3 $1.0 1 $0.3 $7.5 $2.7

AERIAL SLACK POINTS

U/G Splice Pts 2 3 2 1 1

Aerial Install Cost ($'000) $176.1 $223.1 $172.2 $74.2 $106.3 $751.9

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $126.4 $0.0 $160.2 $0.0 $123.8 $0.0 $52.9 $0.0 $76.4 $0.0 $539.7 $0.0

2x Conduit Direct U/G Splice Aerial Buried Mat'l Pt Mat'l Splice Pt U/G Splice Conduit Dist Cost Dist. Cost Labor Pt Labor ('000 Ft) ($'000) ('000 Ft) ($'000) ($'000) ($'000) $1.1 $3.2 $3.4 0 $0 52.9 $1.7 $4.8 $5.1 0 $0 67.1 $1.1 $3.2 $3.4 0 $0 51.8 $0.6 $1.6 $1.7 0 $0 22.2 $0.6 $1.6 $1.7 0 $0 32.0 $5.0 $14.4 $15.3 $0

FIELD SPLICING

Add'l Add'l Total Cable for Total Cable For Total U/G Cable Cable Slack, Sag Aerial U/G Cable Req'd Mat'l Cost and Splice Cable Splicing ($'000) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) 9.6 62.6 .2 53.1 115.7 $127.3 12.2 79.3 .3 67.4 146.7 $161.4 9.4 61.2 .2 52.0 113.2 $124.6 4.2 26.4 .1 22.3 48.6 $53.5 5.8 37.8 .1 32.1 69.8 $76.8 $543.5

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 86: Patrick County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Blue Ridge High School Hardin Reynolds Memorial Smith River Stuart TOTALS:

Blue Ridge High School - Smith River Hardin Reynolds Memorial - Smith River Hardin Reynolds Memorial - Stuart Stuart - Smith River TOTALS:

Blue Ridge High School - Stuart

FIBER ACCESS NODE $8.1 $6.2 $2.7 $3.8 $27.1

$9.4 $7.3 $3.1 $4.5 $31.6

$12.1 $9.3 $4.0 $5.8 $40.7

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $7.4 $9.5

HUB TERMINATION REQUIREMENTS

$36.2 $28.0 $12.0 $17.3 $122.0

Route Design As-Builts Cost Cost ($'000) ($'000) $28.6 $6.4

133

Hub Site Hub Hub Site Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing Cost ($'000) Cost ($'000) Entering Hub ($'000) ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 $30.0 $5.2 $15.0 $100.0 $200.0

$0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 87: Patrick County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

00

5

Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway

Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway Ridgeway

Spencer-Penn Spencer-Penn School School School School Spencer-Penn Spencer-Penn School

Blue Blue Ridge Blue BlueRidge Ridge Ridge

0

00 Martinsville Martinsville

Henry Henry

Danville Danville Danville Danville Danville ο 0Danville 0ν

City Danville Danville Danville City City

134

Campbell Campbell Campbell HS HS HS Campbell Campbell Campbell HS

Wilson Wilson Wilson Memorial Memorial Memorial School School School School Wilson Wilson Wilson Memorial School

00

Boston South South South Boston Boston

Virgilina Virgilina Virgilina

M Tuck William William William M M Tuck Tuck Tuck William William William M Tuck Tuck

South South Boston Boston Boston South 00 South South Boston

Scottsburg Scottsburg

Clover Clover Clover

Halifax Halifax County County County Academy Academy Academy Halifax

Charlotte Charlotte

Charlotte Charlotte Charlotte Court Court Court House House House Court Charlotte Charlotte Charlotte Court House

Phenix Phenix Phenix Phenix Phenix Phenix

Phenix Phenix Phenix Phenix Phenix Phenix Court Hous Charlotte Charlotte Charlotte Court Court Hous Hous

Halifax Halifax Halifax

Banister Lake Banister Lake Banister Lake Lake Banister Banister Lake Banister Lake

Brookneal Brookneal Brookneal

Cluster Cluster Springs School Cluster Springs School Springs School School Cluster School Cluster Cluster

Halifax Halifax

Sydnor Sydnor Sydnor Jennings Jennings Jennings School School School School Sydnor Sydnor Sydnor Jennings School

Roanoke River Roanoke River Roanoke River River Roanoke Roanoke River Roanoke River

Campbell Campbell

Shockoe Shockoe Shockoe School School School School Shockoe Shockoe Shockoe School

Danville Regional Regional Regional Danville

Dan Dan Dan River River River HS HS HS River HS Dan Dan Dan River HS

Chatham Chatham Chatham Chatham Chatham Chatham

Chatham Chatham

Climax School School Climax School School School Climax Climax

Renan Renan Renan School School Renan Renan Renan School School School School

Hurt Hurt Hurt

Hurt Hurt Hurt Hurt Hurt Hurt

Altavista Altavista

North North Carolina Carolina Figure 29: Pittsylvania Intra-County/City Backbone

Stoney StoneyMill Mill Mill School School School Stoney

Gretna Gretna HS HS HS HS Gretna Gretna HS

Pittsylvania Pittsylvania

Pigg Pigg River River Pigg River

Gretna Gretna Gretna

Leesville Lake Leesville Lake Lake Lake Leesville Leesville Lake Smith Smith Smith Smith Lake Lake Mountain Mountain Mountain Lake Lake Lake

Bedford Bedford

Dan Dan River Dan River River Dan River Dan River Dan River

Union Union Union Hall Hall School School Union Union Union Hall Hall Hall Hall School School School School

Leatherwood Leatherwood School School Leatherwood School School Leatherwood School Leatherwood Leatherwood

Community Community Park Park State State State ParkParkPark- Community Community Community Community Park Park Park Park ParkState State State ParkChatmoss-Laurel Park Chatmoss-Laurel Chatmoss-Laurel Park Park Forest Forest Forest Forest Forest Martinsville Martinsville Martinsville Martinsville Martinsville

Stanleytown Stanleytown Stanleytown Stanleytown Stanleytown Stanleytown Collinsville Collinsville Collinsville Collinsville Collinsville Fieldale Fieldale Villa Villa Villa Heights Heights Heights

Smith Smith Smith Smith Smith Smith Mountain Lake Lake Mountain Lake Lake Mountain Lake Mountain Lake

Franklin Franklin

00

Booker Booker Booker T. T. T. Washington Washington Washington T. Washington Booker Booker Booker T. Washington National National Mon Mon Mon National National National Mon

Gladehill Gladehill Gladehill School School School School Gladehill Gladehill Gladehill School

1 Rocky Rocky Mount Rocky Mount Mount

Gills Gills Gills Creek Creek Creek Gills Gills Gills

Snow Snow Creek Creek Snow Creek Snow Creek Snow Snow

Hunter Hunter Hunter School School School School Hunter Hunter Hunter School

Bassett Bassett

Pasture Horse Horse Horse Pasture Pasture

ott ott ott ott ott ott voir voir voir voir voir voir

errum errum Ferrum

Ferrum Ferrum Ferrum Junior Junior Junior College College College Junior College Ferrum Ferrum Ferrum Junior College

Mount Rocky Rocky Rocky Mount Mount

Monte Monte Vista School Monte Vista Vista School School Vista School Monte Monte Monte Vista School

Mill Boones Boones Boones Mill Mill

Pittsylvania County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Pittsylvania County

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

135

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 18.4 32.7 33.6 21.6 22.4 25.2 33.0 27.0 44.3 31.8 37.6 24.1 22.3 25.6 23.7 23.4

$30

$5053.5

Total Length (Miles) 7.0 12.4 12.7 8.2 8.5 9.6 12.5 10.2 16.8 12.1 14.3 9.1 8.5 9.7 9.0 8.9 169.2 7.0 16.8 2.6 10.6 9.6

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 36.8 65.4 67.1 43.2 44.9 50.5 65.9 54.0 88.6 63.7 75.3 48.2 44.7 51.1 47.3 46.8 893.5 36.8 88.6 13.8 55.8 50.8

Total Cost ($'000)

Total U/G ('000 Ft) 18.4 32.7 33.6 21.6 22.4 25.2 33.0 27.0 44.3 31.8 37.6 24.1 22.3 25.6 23.7 23.4

LOCATION DATA

Table 88: Pittsylvania County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham TOTALS:

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School 13 12 13 12 12

Aerial Slack Pts Needed 10 17 17 11 12 13 17 14 23 16 19 $0.8 $0.8 $0.8 $0.8 $0.8 $15.0

1 1 1 1 1

136

$0.3 $0.3 $0.3 $0.3 $0.3 $4.8

Slack Aerial Point Splice Pt Mat'l Mat'l Cost Cost Aerial ($'000) Splice Pts ($'000) $0.7 0 $0.0 $1.1 1 $0.3 $1.1 1 $0.3 $0.7 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $1.1 1 $0.3 $0.9 1 $0.3 $1.5 2 $0.6 $1.0 1 $0.3 $1.2 1 $0.3

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and FIBER ACCESS NODE Splice ('000 Ft) Belleview School - Dan River H.S. 3.4 Belleview School - Union Hall School 6.0 Belleview School - Stoney Mill School 6.1 Climax School - Chatham 4.0 Climax School - Gretna High School 4.2 Gretna High School - Chatham 4.7 Gretna High School - Hurt 6.0 Chatham - Dan River H.S. 5.0 Chatham - Bellview School 8.2 Renan School - Gretna High School 5.8 Renan School - Shockoe School 6.8 Renan School - Hurt 4.6 Shockoe School - Bellview School 4.2 Shockoe School - Chatham 4.7 Union Hall School - Stoney Mill School 4.4 Union Hall School - Chatham 4.3 TOTALS:

U/G Splice Pts

1 1 1 1 1

0 1 1 1 1 1 1 1 2 1 1

Aerial Install Cost ($'000) $61.5 $108.9 $111.6 $72.1 $75.1 $84.1 $109.7 $90.0 $147.6 $105.9 $125.1 $80.6 $74.8 $85.2 $78.8 $78.0 $1489.1 UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $44.0 $0.0 $78.0 $0.0 $80.2 $0.0 $51.6 $0.0 $53.6 $0.0 $60.3 $0.0 $78.7 $0.0 $64.5 $0.0 $105.8 $0.0 $76.0 $0.0 $89.9 $0.0 $57.6 $0.0 $53.4 $0.0 $61.1 $0.0 $56.5 $0.0 $55.9 $0.0 $1066.9 $0.0

$0.6 $0.6 $0.6 $0.6 $0.6 $9.0

$1.6 $1.6 $1.6 $1.6 $1.6 $25.6

$1.7 $1.7 $1.7 $1.7 $1.7 $27.2

0 0 0 0 0

$0 $0 $0 $0 $0 $0

24.1 22.3 25.6 23.7 23.4

2x U/G Splice Conduit Direct Aerial Pt Mat'l Splice Pt U/G Splice Conduit Buried Mat'l Cost Dist Cost Labor Dist. Pt Labor ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) ($'000) $0.0 $0.0 $0.0 0 $0 18.4 $0.6 $1.6 $1.7 0 $0 32.7 $0.6 $1.6 $1.7 0 $0 33.6 $0.6 $1.6 $1.7 0 $0 21.6 $0.6 $1.6 $1.7 0 $0 22.4 $0.6 $1.6 $1.7 0 $0 25.2 $0.6 $1.6 $1.7 0 $0 33.0 $0.6 $1.6 $1.7 0 $0 27.0 $1.1 $3.2 $3.4 0 $0 44.3 $0.6 $1.6 $1.7 0 $0 31.8 $0.6 $1.6 $1.7 0 $0 37.6

FIELD SPLICING

Add'l Total Cable For Total Total U/G Aerial U/G Cable Cable Cable Splicing Cable Req'd Mat'l Cost ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 21.9 .0 18.4 40.3 $44.3 38.7 .1 32.8 71.5 $78.6 39.7 .1 33.7 73.3 $80.7 25.6 .1 21.7 47.3 $52.1 26.7 .1 22.5 49.2 $54.1 29.9 .1 25.3 55.2 $60.8 39.0 .1 33.1 72.1 $79.3 32.0 .1 27.1 59.1 $65.0 52.5 .2 44.5 97.0 $106.7 37.6 .1 31.9 69.6 $76.5 44.5 .1 37.7 82.2 $90.4 28.7 .1 24.2 52.9 $58.1 26.6 .1 22.4 49.0 $53.9 30.3 .1 25.7 56.0 $61.6 28.0 .1 23.8 51.8 $57.0 27.7 .1 23.5 51.2 $56.3 $1075.4

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 89: Pittsylvania County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Bellview School Chatham Climax School Dan River H.S. Gretna High School Hurt Renan School Shockoe School Stoney Mill school Union Hall School TOTALS:

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham TOTALS:

Cable Count Entering Hub 5 6 2 2 4 2 3 3 2 3

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

As-Builts Cost ($'000) $2.2 $3.9 $4.0 $2.6 $2.7 $3.0 $4.0 $3.2 $5.3 $3.8 $4.5 $2.9 $2.7 $3.1 $2.8 $2.8 $53.6

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $2.6 $3.3 $4.6 $5.9 $4.7 $6.0 $3.0 $3.9 $3.1 $4.0 $3.5 $4.5 $4.6 $5.9 $3.8 $4.9 $6.2 $8.0 $4.5 $5.7 $5.3 $6.8 $3.4 $4.3 $3.1 $4.0 $3.6 $4.6 $3.3 $4.3 $3.3 $4.2 $62.5 $80.4

137

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) $14.0 $1.8 $7.5 $25.0 $50.0 $14.0 $1.8 $9.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $90.5 $14.2 $48.0 $250.0 $500.0

HUB TERMINATION REQUIREMENTS

Route Design Cost ($'000) $9.9 $17.6 $18.1 $11.7 $12.1 $13.6 $17.8 $14.6 $23.9 $17.2 $20.3 $13.0 $12.1 $13.8 $12.8 $12.6 $241.2

DESIGN & ROW REQUIREMENTS

Table 90: Pittsylvania County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Phenix Phenix Phenix Phenix Phenix Phenix

Phenix Phenix Phenix

Appomattox Appomattox Appomattox Appomattox Appomattox Appomattox

00

Madison Madison Madison Madison Madison Madison

Pamplin City Pamplin Pamplin City Pamplin City City

Appomattox Appomattox

Hampden Hampden Hampden Hampden Hampden Hampden

Prince Prince Edward Edward

Prospect Prospect Prospect Prospect

Buckingham Buckingham

Francisco Francisco Francisco Francisco Francisco Francisco

6

Sydney Hampden Hampden Hampden Sydney Sydney

Lunenburg Lunenburg

Farmville Farmville Farmville Farmville Farmville Farmville

Farmville Farmville Farmville

007

Farmville Farmville Farmville Regional Regional Regional Farmville Farmville Farmville Regional Farmville Farmville FarmvilleRegional Regional Regional

Randolph Randolph Randolph Randolph Randolph Randolph

138

Lockett Lockett Lockett

Twin Twin Lakes Lakes Twin Lakes Lakes Twin Lakes Twin Twin State State Park Park Park State Park State State Park

Cumberland Cumberland

Figure 30: Prince Edward Intra-County/City Backbone

Court Hous Charlotte Charlotte Charlotte Court Court Hous Hous

Charlotte Charlotte

Spring Spring Creek Spring Spring Creek Spring Creek Spring Creek

Pamplin Pamplin Pamplin City City City

Appomattox Court Court House House Appomattox Court House House Appomattox Court House Appomattox National National Historic Historic Historic Park Park Park National Historic National National Historic Park

AppomattoxAppomattoxAppomattoxAppomattoxBuckingham Buckingham Buckingham State State State Fo Fo Fo State Fo Buckingham Buckingham Buckingham State Fo

Prince Edward County

Burkeville Burkeville Burkeville

Saylers Saylers Crk Crk Battlefield St St Pk Pk Battlefield St Pk St Pk Battlefield St Pk Battlefield

Amelia Amelia

Haytokah Haytokah Haytokah Haytokah

Nottoway Nottoway

Ingleside Ingleside School School School Ingleside

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

C C

B B B B

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Pittsylvania County

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

139

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 18.4 32.7 33.6 21.6 22.4 25.2 33.0 27.0 44.3 31.8 37.6 24.1 22.3 25.6 23.7 23.4

$30

$5053.5

Total Length (Miles) 7.0 12.4 12.7 8.2 8.5 9.6 12.5 10.2 16.8 12.1 14.3 9.1 8.5 9.7 9.0 8.9 169.2 7.0 16.8 2.6 10.6 9.6

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 36.8 65.4 67.1 43.2 44.9 50.5 65.9 54.0 88.6 63.7 75.3 48.2 44.7 51.1 47.3 46.8 893.5 36.8 88.6 13.8 55.8 50.8

Total Cost ($'000)

Total U/G ('000 Ft) 18.4 32.7 33.6 21.6 22.4 25.2 33.0 27.0 44.3 31.8 37.6 24.1 22.3 25.6 23.7 23.4

LOCATION DATA

Table 91: Prince Edward Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham TOTALS:

Aerial Slack Pts Needed 10 17 17 11 12 13 17 14 23 16 19 13 12 13 12 12

140

Slack Point Aerial Mat'l Splice Pt Cost Mat'l Cost Aerial ($'000) Splice Pts ($'000) $0.7 0 $0.0 $1.1 1 $0.3 $1.1 1 $0.3 $0.7 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $1.1 1 $0.3 $0.9 1 $0.3 $1.5 2 $0.6 $1.0 1 $0.3 $1.2 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $0.8 1 $0.3 $15.0 $4.8

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and FIBER ACCESS NODE Splice ('000 Ft) Belleview School - Dan River H.S. 3.4 Belleview School - Union Hall School 6.0 Belleview School - Stoney Mill School 6.1 Climax School - Chatham 4.0 Climax School - Gretna High School 4.2 Gretna High School - Chatham 4.7 Gretna High School - Hurt 6.0 Chatham - Dan River H.S. 5.0 Chatham - Bellview School 8.2 Renan School - Gretna High School 5.8 Renan School - Shockoe School 6.8 Renan School - Hurt 4.6 Shockoe School - Bellview School 4.2 Shockoe School - Chatham 4.7 Union Hall School - Stoney Mill School 4.4 Union Hall School - Chatham 4.3 TOTALS:

U/G Splice Pts 0 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1

Aerial Install Cost ($'000) $61.5 $108.9 $111.6 $72.1 $75.1 $84.1 $109.7 $90.0 $147.6 $105.9 $125.1 $80.6 $74.8 $85.2 $78.8 $78.0 $1489.1

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Buried Cable in Install Conduit Cost Install Cost ($'000) ($'000) $44.0 $0.0 $78.0 $0.0 $80.2 $0.0 $51.6 $0.0 $53.6 $0.0 $60.3 $0.0 $78.7 $0.0 $64.5 $0.0 $105.8 $0.0 $76.0 $0.0 $89.9 $0.0 $57.6 $0.0 $53.4 $0.0 $61.1 $0.0 $56.5 $0.0 $55.9 $0.0 $1066.9 $0.0

2x U/G Splice Conduit Direct Aerial Pt Mat'l Buried Mat'l Splice Pt U/G Splice Conduit Cost Dist Cost Labor Pt Labor Dist. ('000 ($'000) ($'000) ('000 Ft) ($'000) Ft) ($'000) $0.0 $0.0 $0.0 0 $0 18.4 $0.6 $1.6 $1.7 0 $0 32.7 $0.6 $1.6 $1.7 0 $0 33.6 $0.6 $1.6 $1.7 0 $0 21.6 $0.6 $1.6 $1.7 0 $0 22.4 $0.6 $1.6 $1.7 0 $0 25.2 $0.6 $1.6 $1.7 0 $0 33.0 $0.6 $1.6 $1.7 0 $0 27.0 $1.1 $3.2 $3.4 0 $0 44.3 $0.6 $1.6 $1.7 0 $0 31.8 $0.6 $1.6 $1.7 0 $0 37.6 $0.6 $1.6 $1.7 0 $0 24.1 $0.6 $1.6 $1.7 0 $0 22.3 $0.6 $1.6 $1.7 0 $0 25.6 $0.6 $1.6 $1.7 0 $0 23.7 $0.6 $1.6 $1.7 0 $0 23.4 $9.0 $25.6 $27.2 $0

FIELD SPLICING

Add'l Total Cable For U/G Aerial Total U/G Total Cable Cable Splicing Cable ('000 Req'd ('000 Mat'l Cost Cable Ft) Ft) ('000 Ft) ('000 Ft) ($'000) 21.9 .0 18.4 40.3 $44.3 38.7 .1 32.8 71.5 $78.6 39.7 .1 33.7 73.3 $80.7 25.6 .1 21.7 47.3 $52.1 26.7 .1 22.5 49.2 $54.1 29.9 .1 25.3 55.2 $60.8 39.0 .1 33.1 72.1 $79.3 32.0 .1 27.1 59.1 $65.0 52.5 .2 44.5 97.0 $106.7 37.6 .1 31.9 69.6 $76.5 44.5 .1 37.7 82.2 $90.4 28.7 .1 24.2 52.9 $58.1 26.6 .1 22.4 49.0 $53.9 30.3 .1 25.7 56.0 $61.6 28.0 .1 23.8 51.8 $57.0 27.7 .1 23.5 51.2 $56.3 $1075.4

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 92: Prince Edward Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Bellview School Chatham Climax School Dan River H.S. Gretna High School Hurt Renan School Shockoe School Stoney Mill school Union Hall School TOTALS:

FIBER ACCESS NODE Belleview School - Dan River H.S. Belleview School - Union Hall School Belleview School - Stoney Mill School Climax School - Chatham Climax School - Gretna High School Gretna High School - Chatham Gretna High School - Hurt Chatham - Dan River H.S. Chatham - Bellview School Renan School - Gretna High School Renan School - Shockoe School Renan School - Hurt Shockoe School - Bellview School Shockoe School - Chatham Union Hall School - Stoney Mill School Union Hall School - Chatham TOTALS:

Cable Count Entering Hub 5 6 2 2 4 2 3 3 2 3

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0 $3.9 $4.0 $2.6 $2.7 $3.0 $4.0 $3.2 $5.3 $3.8 $4.5 $2.9 $2.7 $3.1 $2.8 $2.8 $53.6

$4.6 $4.7 $3.0 $3.1 $3.5 $4.6 $3.8 $6.2 $4.5 $5.3 $3.4 $3.1 $3.6 $3.3 $3.3 $62.5

141

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) ($'000) Cost ($'000) Cost ($'000) $14.0 $1.8 $7.5 $25.0 $50.0 $14.0 $1.8 $9.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $11.5 $1.6 $6.0 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $6.0 $1.2 $3.0 $25.0 $50.0 $9.0 $1.4 $4.5 $25.0 $50.0 $90.5 $14.2 $48.0 $250.0 $500.0

$5.9 $6.0 $3.9 $4.0 $4.5 $5.9 $4.9 $8.0 $5.7 $6.8 $4.3 $4.0 $4.6 $4.3 $4.2 $80.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $2.6 $3.3

HUB TERMINATION REQUIREMENTS

$17.6 $18.1 $11.7 $12.1 $13.6 $17.8 $14.6 $23.9 $17.2 $20.3 $13.0 $12.1 $13.8 $12.8 $12.6 $241.2

Route As-Builts Design Cost Cost ($'000) ($'000) $9.9 $2.2

DESIGN & ROW REQUIREMENTS

Table 93: Prince Edward Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Scott Scott

Dungannon Dungannon Dungannon Dungannon Dungannon Dungannon

Dungannon Dungannon Dungannon

Coeburn Coeburn Coeburn Coeburn Coeburn Coeburn

Coeburn Coeburn Coeburn

Lonesome Pine Pine Lonesome Pine Pine Pine Lonesome Lonesome

Nickelsville Nickelsville Nickelsville

Wise Wise

Castlewood Castlewood Castlewood Castlewood Castlewood Castlewood

Castlewood Castlewood Castlewood

St. St. St. Paul Paul Paul

Holsten Holsten Holsten Holsten Holsten Holsten

Cleveland Cleveland Cleveland

Cleveland Cleveland Cleveland

00

Wesley Wesley Chapel Chapel Chapel School School School Wesley Chapel School Wesley Chapel School Wesley Wesley Chapel School

Lebanon Lebanon Lebanon

Lebanon Lebanon Lebanon Lebanon Lebanon Lebanon

Russell Russell

Honaker Honaker

Abingdon Abingdon Abingdon Abingdon

142

Raven Raven Raven

Belfast Belfast School School School School Belfast Belfast School

Glade Spring Spring Glade Glade Spring Spring Glade Spring Spring

Glade Glade Glade Spring Spring

Saltville Saltville Saltville

Saltville Saltville Saltville Saltville Saltville Saltville

Clinch Mtn St Wildlife Area

Laurel Laurel Laurel Laurel Laurel Laurel Bed Bed Creek Creek Bed Bed

Dry Dry Fork Fork Fork Fork Dry Dry Fork

Ad Ad Ad Ad Ad Ad

Adwolf Adwolf Adwolf Adwolf Adwolf Adwolf

Rich Rich Valley Valley Rich Valley Valley Rich Valley Rich Rich

Chilhowie Chilhowie

Chilhowie Chilhowie Chilhowie

Smyth Smyth

Cove Cove School School School Cove

Claypool Claypool Claypool Hill Hill

Tazewell Tazewell

Tazewell Tazewell Tazewell NW NW NW Tazewell Tazewell Tazewell

Bluff Cedar Cedar Cedar Bluff Bluff

Richlands Richlands HS HS Richlands Richlands HS HS Richlands Richlands HS HS

Richlands Richlands Richlands

Emory-Meadow Emory-Meadow Emory-Meadow View View View Emory-Meadow Emory-Meadow Emory-Meadow

Washington Washington

Honaker Honaker Honaker School School School

Buchanan Buchanan

Street Street Street School School Street Street Street School School School School

Figure 31: Russell Intra-County/City Backbone

Creek Dumps Creek Dumps

Dickenson Dickenson

Sulfur Sulfur Springs School School Sulfur Sulfur Springs Springs Springs School School School School

Dorton Dorton School School School School Dorton Dorton School

Clinchco Clinchco Clinchco

Evinton Evinton Evinton High High School School School

Clintwood Clintwood Clintwood Clintwood

Russell County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Russell County

FIBER ACCESS NODE Honaker School - Cleveland Cleveland - Lebanon Castlewood - Cleveland Honaker School - Belfast School Belfast School - Lebanon Castlewood - Dorton School Dorton School - Lebanon Castlewood - Lebanon Totals Minimum Maximum Standard Dev Average Median

50% 50% 50% 50% 50% 50% 50%

% of Cable Aerial 50%

50% 50% 50% 50% 50% 50% 50%

143

0% 0% 0% 0% 0% 0% 0%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0%

21.4 45.2 24.6 40.4 22.7 50.9 43.9

Aerial ('000 Ft) 53.0

$29

$3345.3

8.1 17.1 9.3 15.3 8.6 19.3 16.6 114.5 8.1 20.1 4.9 14.3 16.0

Total Length (Miles) 20.1

Cost/Mile ($'000/mile)

42.9 90.4 49.1 80.8 45.5 101.8 87.8 604.3 42.9 106.0 25.9 75.5 84.3

Total Route Length ('000 Ft) 106.0

Total Cost ($'000)

21.4 45.2 24.6 40.4 22.7 50.9 43.9

Total U/G ('000 Ft) 53.0

LOCATION DATA

Table 94: Russell County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Honaker School - Cleveland Cleveland - Lebanon Castlewood - Cleveland Honaker School - Belfast School Belfast School - Lebanon Castlewood - Dorton School Dorton School - Lebanon Castlewood - Lebanon TOTALS:

FIBER ACCESS NODE Honaker School - Cleveland Cleveland - Lebanon Castlewood - Cleveland Honaker School - Belfast School Belfast School - Lebanon Castlewood - Dorton School Dorton School - Lebanon Castlewood - Lebanon TOTALS:

Aerial Slack Pts Needed 27 11 23 13 21 12 26 22

FIELD SPLICING

Total Cable Cable Req'd Mat'l Cost ('000 Ft) ($'000) 115.8 $127.4 46.9 $51.6 98.9 $108.8 53.8 $59.2 88.5 $97.4 49.9 $54.8 111.3 $122.5 96.0 $105.6 $727.3 Aerial Install Cost ($'000) $176.2 $71.5 $150.5 $82.1 $134.8 $76.0 $169.4 $146.0 $1006.5

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $126.5 $0.0 $51.2 $0.0 $108.0 $0.0 $58.7 $0.0 $96.5 $0.0 $54.3 $0.0 $121.6 $0.0 $104.9 $0.0 $721.7 $0.0

144

Slack Point Aerial U/G Splice Aerial Mat'l Splice Pt Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Dist. Mat'l Cost Buried Dist Cost Aerial Mat'l Cost U/G Splice Cost Labor Pt Labor ($'000) Splice Pts ($'000) Pts ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $1.8 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 53.0 $0.7 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 21.4 $1.5 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 45.2 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 24.6 $1.4 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 40.4 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 22.7 $1.7 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 50.9 $1.4 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 43.9 $10.1 $3.9 $7.3 $20.8 $22.1 $0

AERIAL SLACK POINTS

Add'l Cable Add'l for Slack, Total Cable For Sag and Aerial U/G Total U/G Splice ('000 Cable Splicing Cable Ft) ('000 Ft) ('000 Ft) ('000 Ft) 9.6 62.6 .2 53.2 4.0 25.4 .1 21.5 8.3 53.5 .2 45.4 4.6 29.2 .1 24.7 7.5 47.9 .2 40.6 4.3 27.0 .1 22.8 9.3 60.2 .2 51.1 8.0 51.9 .2 44.1

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 95: Russell County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Belfast School Castlewood Cleveland Dorton School Honaker School Lebanon TOTALS:

FIBER ACCESS NODE Honaker School - Cleveland Cleveland - Lebanon Castlewood - Cleveland Honaker School - Belfast School Belfast School - Lebanon Castlewood - Dorton School Dorton School - Lebanon Castlewood - Lebanon TOTALS:

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $7.4 $9.5 $3.0 $3.9 $6.3 $8.1 $3.4 $4.4 $5.7 $7.3 $3.2 $4.1 $7.1 $9.2 $6.1 $7.9 $42.3 $54.4

HUB TERMINATION REQUIREMENTS

Route As-Builts Design Cost Cost ($'000) ($'000) $28.6 $6.4 $11.6 $2.6 $24.4 $5.4 $13.3 $2.9 $21.8 $4.9 $12.3 $2.7 $27.5 $6.1 $23.7 $5.3 $163.2 $36.3

145

Hub Site Hub Site Hub Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing ($'000) Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 4 $11.5 $1.6 $6.0 $25.0 $50.0 $47.5 $8.0 $24.0 $150.0 $300.0

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

DESIGN & ROW REQUIREMENTS

Table 96: Russell County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ol ol ool ol ol

Fairview Fairview Fairview Fairview Fairview Fairview

Elijah Elijah Elijah Knob Knob

Scott County

Lee Lee

North Fork North Fork Fork Fork North North Fork River Powell River Powell River River Powell River Powell River

Duffield Duffield Duffield Duffield Duffield Duffield

Clinchport Clinchport Clinchport

Verdi Verdi Verdi Verdi Verdi Verdi

Big Big Stone Stone Stone Gap Gap Gap

Scott Scott

City Weber Weber Weber City City

Gate Gate Gate City City City Gate Gate Gate City

Gate Gate City City City City Gate Gate City

Fort Fort Blackmore Blackmore Fort Blackmore Blackmore Fort Blackmore Fort Fort

Tennessee Tennessee

Wise Wise

Norton Norton Norton

146

Dungannon Dungannon Dungannon

Cedar Cedar Point Point School School Cedar Point School School Cedar Point School Cedar Cedar

Dungannon Dungannon Dungannon Dungannon Dungannon Dungannon

Figure 32: Scott Intra-County/City Backbone

Clinchport Clinchport Clinchport Clinchport Clinchport Clinchport

Duffield Duffield Duffield

Big Big Stone Stone Stone Gap Gap 00 Gap

Appalachia Appalachia Appalachia

Appalachia Appalachia Appalachia Appalachia

Beach Beach Grove Grove Grove School School School Grove School Beach Grove School Beach

Nickelsville Nickelsville Nickelsville Nickelsville

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Dorton Dorton School School School School Dorton Dorton School

Russell Russell

Castlewood Castlewood Castlewood Castlewood Castlewood Castlewood

Castlewood Castlewood Castlewood

Paul St. St. St. Paul Paul

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

Total Project Cost: Scott County

FIBER ACCESS NODE Dungannon - Cedar Point School Cedar Point School - Gate City Fairview - Clinchport Beach Grove School - Cedar Point School Beach Grove School - Gate City Fairview - Duffield Duffield - Clinchport Dungannon - Fort Blackmore Clinchport - Gate City Fort Blackmore - Gate City Duffield - Verdi Verdi - Fort Blackmore Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

147

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 40.0 23.2 30.8 35.8 35.4 27.6 14.2 22.3 32.3 32.2 20.9 25.7

$31

$3951.5

Total Length (Miles) 15.1 8.8 11.7 13.6 13.4 10.4 5.4 8.5 12.2 12.2 7.9 9.7 128.9 5.4 15.1 2.8 10.7 11.1

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 79.9 46.3 61.5 71.6 70.7 55.2 28.4 44.7 64.6 64.5 41.8 51.5 680.8 28.4 79.9 14.8 56.7 58.4

Total Cost ($'000)

Total U/G ('000 Ft) 40.0 23.2 30.8 35.8 35.4 27.6 14.2 22.3 32.3 32.2 20.9 25.7

LOCATION DATA

Table 97: Scott County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Clinchport - Gate City Fort Blackmore - Gate City Duffield - Verdi Verdi - Fort Blackmore TOTALS:

Dungannon - Fort Blackmore

Fairview - Duffield Duffield - Clinchport

Beach Grove School - Gate City

Beach Grove School - Cedar Point School

Fairview - Clinchport

Cedar Point School - Gate City

Dungannon - Cedar Point School

FIBER ACCESS NODE

FIBER ACCESS NODE Dungannon - Cedar Point School Cedar Point School - Gate City Fairview - Clinchport Beach Grove School - Cedar Point School Beach Grove School - Gate City Fairview - Duffield Duffield - Clinchport Dungannon - Fort Blackmore Clinchport - Gate City Fort Blackmore - Gate City Duffield - Verdi Verdi - Fort Blackmore TOTALS:

FIELD SPLICING

Aerial Install Cost ($'000) $132.7 $77.3 $102.6 $119.0 $117.6 $91.8 $47.7 $74.7 $107.8 $107.5 $69.8 $85.7 $1134.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $95.5 $0.0 $55.3 $0.0 $73.5 $0.0 $85.5 $0.0 $84.4 $0.0 $65.9 $0.0 $34.0 $0.0 $53.3 $0.0 $77.2 $0.0 $77.0 $0.0 $49.9 $0.0 $61.5 $0.0 $812.9 $0.0

12 16 18 18 14 8 12 17 17 11 13 $11.4

$0.8 $1.0 $1.2 $1.2 $0.9 $0.5 $0.8 $1.1 $1.1 $0.7 $0.8 1 1 1 1

1

1 0

1

1

1

1

148

$0.3 $0.3 $0.3 $0.3 $3.3

$0.3

$0.3 $0.0

$0.3

$0.3

$0.3

$0.3

1 1 1 1

1

1 0

1

1

1

1

$0.6 $0.6 $0.6 $0.6 $6.2

$0.6

$0.6 $0.0

$0.6

$0.6

$0.6

$0.6

$1.6 $1.6 $1.6 $1.6 $17.6

$1.6

$1.6 $0.0

$1.6

$1.6

$1.6

$1.6

$1.7 $1.7 $1.7 $1.7 $18.7

$1.7

$1.7 $0.0

$1.7

$1.7

$1.7

$1.7

0 0 0 0

0

0 0

0

0

0

0

$0 $0 $0 $0 $0

$0

$0 $0

$0

$0

$0

$0

32.3 32.2 20.9 25.7

22.3

27.6 14.2

35.4

35.8

30.8

23.2

Slack U/G Splice Point Aerial Aerial Pt Mat'l Mat'l Splice Pt Splice Pt U/G Splice Conduit 2x Conduit Aerial U/G Direct Aerial Cost Cost Mat'l Cost Splice Labor Dist. Slack Pts Pt Labor Mat'l Cost Buried Dist Needed Pts ($'000) Splice Pts ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $1.3 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 40.0 20

AERIAL SLACK POINTS

Add'l Add'l Total Total Cable For Cable for U/G Slack, Sag Aerial Total U/G Cable Cable Req'd Mat'l Cost Splicing and Splice Cable Cable ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) 7.2 47.2 .1 40.1 87.2 $96.0 4.3 27.5 .1 23.3 50.7 $55.8 5.7 36.5 .1 30.9 67.3 $74.1 6.5 42.3 .1 35.9 78.2 $86.0 6.4 41.8 .1 35.5 77.2 $85.0 5.1 32.6 .1 27.7 60.3 $66.3 2.7 16.9 .0 14.2 31.2 $34.3 4.2 26.6 .1 22.4 49.0 $53.9 6.0 38.3 .1 32.4 70.7 $77.8 6.0 38.2 .1 32.3 70.6 $77.6 3.9 24.8 .1 21.0 45.8 $50.4 4.7 30.5 .1 25.8 56.3 $61.9 $819.1

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 98: Scott County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

3 2 2 3 4 2

Dungannon

Fairview

Fort Blackmore

Gate City Verdi

149

3

Duffield

TOTALS:

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $5.6 $7.2 $3.2 $4.2 $4.3 $5.5 $5.0 $6.4 $4.9 $6.4 $3.9 $5.0 $2.0 $2.6 $3.1 $4.0 $4.5 $5.8 $4.5 $5.8 $2.9 $3.8 $3.6 $4.6 $47.7 $61.3

HUB TERMINATION REQUIREMENTS

Route As-Builts Design Cost Cost ($'000) ($'000) $21.6 $4.8 $12.5 $2.8 $16.6 $3.7 $19.3 $4.3 $19.1 $4.2 $14.9 $3.3 $7.7 $1.7 $12.1 $2.7 $17.5 $3.9 $17.4 $3.9 $11.3 $2.5 $13.9 $3.1 $183.8 $40.8

$71.5

$11.5 $6.0

$9.0

$6.0

$6.0

$9.0

$9.0

$12.0

$1.6 $1.2

$1.4

$1.2

$1.2

$1.4

$1.4

$36.0

$6.0 $3.0

$4.5

$3.0

$3.0

$4.5

$4.5

$225.0

$25.0 $25.0

$25.0

$25.0

$25.0

$25.0

$25.0

$450.0

$50.0 $50.0

$50.0

$50.0

$50.0

$50.0

$50.0

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 3 $9.0 $1.4 $4.5 $25.0 $50.0

Clinchport

FIBER ACCESS NODE Beach Grove School Cedar Point School

FIBER ACCESS NODE Dungannon - Cedar Point School Cedar Point School - Gate City Fairview - Clinchport Beach Grove School - Cedar Point School Beach Grove School - Gate City Fairview - Duffield Duffield - Clinchport Dungannon - Fort Blackmore Clinchport - Gate City Fort Blackmore - Gate City Duffield - Verdi Verdi - Fort Blackmore TOTALS:

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

DESIGN & ROW REQUIREMENTS

Table 99: Scott County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

bingdon bingdon bingdon

Glade Glade Spring Spring Glade Glade Spring Spring Spring Spring

Glade Glade Glade Spring Spring

Saltville Saltville Saltville

Saltville Saltville Saltville Saltville

Clinch Clinch Clinch Mtn Mtn Mtn St St St St Clinch Clinch Clinch Mtn St Wildlife Wildlife Area Area Area Area Wildlife Wildlife Area

Laurel Laurel Laurel Laurel Laurel Laurel Bed Bed Creek Creek

D D D

Damascus Damascus Damascus Damascus Damascus Damascus

Washington Washington

View Emory-Meadow Emory-Meadow View

Russell Russell

Belfast Belfast Belfast School School School School Belfast Belfast Belfast School

Smyth County

Adwolf Adwolf Adwolf Adwolf

Adwolf Adwolf Adwolf

Smyth Smyth

Marion Marion Marion Marion Marion Marion Marion Marion Marion 00Marion

Atkins Atkins Atkins Atkins Atkins Atkins

Troutdale Troutdale Troutdale Troutdale Troutdale Troutdale

Sugar Sugar Sugar Grove Grove Grove Grove Sugar Sugar Sugar Grove

Mountain Mountain MountainEmpire Empire Empire Mountain Mountain Mountain

Flat Flat Flat Ridge Ridge Flat Flat Flat Ridge Ridge Ridge Ridge

Atkins Atkins Atkins

Grayson Grayson

Troutdale Troutdale

Grayson Grayson Highlands Highlands Grayson State State State Park Park Park

Hungry Hungry Mother Mother Mother Mother Hungry Hungry Mother State Park Park State Park State Park State Park State

Chatham Chatham Hill Hill Chatham Hill Hill Chatham Hill Chatham Chatham

Bland Bland

150

Figure 33: Smyth Intra-County/City Backbone

Dry Dry Fork Fork Fork Fork Dry Dry Fork

Chilhowie Chilhowie Chilhowie Chilhowie

Chilhowie Chilhowie

Rich Rich Rich Valley Valley Valley Valley Rich Rich Rich Valley

Tazewell Tazewell

Cove Cove School School School School Cove Cove School

Favonia Favonia Favonia Favonia Favonia Favonia

Wytheville Wytheville Wytheville

Indepen Independence Independence Indepen Indepen

Elk Elk Creek Creek Elk Elk Creek Creek Creek Creek

Rowe Crossroads Crossroads Rowe Rowe Crossroads Crossroads Rowe Crossroads Crossroads

Wythe Wythe

Retreat Rural Retreat Retreat Rural Rural

Rural Retreat Retreat Rural Rural Retreat Retreat Rural Retreat Retreat

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

50% 50% 50% 50% 50% 50% 50% 50% 50%

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Smyth County

Saltville - Rich Valley Rich Valley - Chatham Hill Chatham Hill - Atkins Sugar Grove - Atkins Adwolf - Sugar Grove Marion - Chatham Hill Marion - Atkins Marion - Chilhowie Marion - Adwolf Totals Minimum Maximum Standard Dev Average Median

Chilhowie - Saltville

FIBER ACCESS NODE

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

151

0% 0% 0% 0% 0% 0% 0% 0% 0%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 29.7 23.5 49.4 24.8 32.9 36.7 17.7 29.3 19.2

Aerial ('000 Ft) 22.2 59.4 47.0 98.9 49.5 65.9 73.4 35.3 58.6 38.3 570.7 35.3 98.9 19.0 57.1 54.1

Total Route Length ('000 Ft) 44.4

$3345.2

Total Cost ($'000)

29.7 23.5 49.4 24.8 32.9 36.7 17.7 29.3 19.2

Total U/G ('000 Ft) 22.2

LOCATION DATA

Table 100: Smyth County Backbone Hub Data

Cost/Mile ($'000/mile) $31

11.3 8.9 18.7 9.4 12.5 13.9 6.7 11.1 7.3 108.1 6.7 18.7 3.6 10.8 10.2

Total Length (Miles) 8.4

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Chilhowie - Saltville Saltville - Rich Valley Rich Valley - Chatham Hill Chatham Hill - Atkins Sugar Grove - Atkins Adwolf - Sugar Grove Marion - Chatham Hill Marion - Atkins Marion - Chilhowie Marion - Adwolf TOTALS:

Chilhowie - Saltville Saltville - Rich Valley Rich Valley - Chatham Hill Chatham Hill - Atkins Sugar Grove - Atkins Adwolf - Sugar Grove Marion - Chatham Hill Marion - Atkins Marion - Chilhowie Marion - Adwolf TOTALS:

Aerial Slack Pts Needed 12 15 12 25 13 17 19 9 15 10

FIELD SPLICING

Total Total Cable Cable U/G Req'd Mat'l Cost Cable ('000 Ft) ('000 Ft) ($'000) 22301.1 48.7 $53.6 29808.5 64.9 $71.4 23590.2 51.4 $56.6 49632.7 108.1 $118.9 24856.2 54.2 $59.7 33048 72.0 $79.2 36804.5 80.2 $88.3 17665.6 38.5 $42.4 29401.6 64.1 $70.5 19157.7 41.8 $46.0 $686.5

Aerial Install Cost ($'000) $74.3 $98.8 $78.3 $164.4 $82.7 $109.7 $122.2 $58.8 $97.6 $63.8 $950.6

UNDERGROUND CONDUIT VS. DIRECT BURIED

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $53.0 $0.0 $71.0 $0.0 $56.1 $0.0 $118.1 $0.0 $59.1 $0.0 $78.7 $0.0 $87.7 $0.0 $42.2 $0.0 $70.0 $0.0 $45.8 $0.0 $681.5 $0.0

152

Aerial Slack Aerial Splice Pt Point U/G Splice Splice Pt U/G Splice Conduit 2x Conduit Mat'l U/G Mat'l Pt Mat'l Direct Pt Labor Aerial Labor Cost Splice Cost Cost Dist. Mat'l Cost Buried Dist ($'000) ($'000) Pts ($'000) Splice Pts ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 22.2 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 29.7 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 23.5 $1.6 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 49.4 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 24.8 $1.1 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 32.9 $1.2 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 36.7 $0.6 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 17.7 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 29.3 $0.7 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 19.2 $9.6 $2.7 $5.0 $14.4 $15.3 $0

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and Splice ('000 Ft) 4.2 5.4 4.3 9.0 4.6 6.0 6.7 3.2 5.4 3.5

Add'l Total Cable For Aerial U/G Cable Splicing ('000 Ft) ('000 Ft) 26.4 .1 35.1 .1 27.8 .1 58.4 .2 29.4 .1 39.0 .1 43.4 .1 20.9 .0 34.7 .1 22.7 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 101: Smyth County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE Adwolf Atkins Chatham Hill Chilhowie Marion Rich Valley Saltville Sugar Grove TOTALS:

Saltville - Rich Valley Rich Valley - Chatham Hill Chatham Hill - Atkins Sugar Grove - Atkins Adwolf - Sugar Grove Marion - Chatham Hill Marion - Atkins Marion - Chilhowie Marion - Adwolf TOTALS:

Chilhowie - Saltville

2 3 3 2 4 2 2 2

Cable Count Entering Hub

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Selection/ ROW Acq ($'000) $0.0 $3.6 $2.8 $5.9 $3.0 $4.0 $4.4 $2.1 $3.5 $2.3 $34.2

$4.2 $3.3 $6.9 $3.5 $4.6 $5.1 $2.5 $4.1 $2.7 $40.0

153

$6.0 $9.0 $9.0 $6.0 $11.5 $6.0 $6.0 $6.0 $59.5

$1.2 $1.4 $1.4 $1.2 $1.6 $1.2 $1.2 $1.2 $10.4

$3.0 $4.5 $4.5 $3.0 $6.0 $3.0 $3.0 $3.0 $30.0

$25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $200.0

$50.0 $50.0 $50.0 $50.0 $50.0 $50.0 $50.0 $50.0 $400.0

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000)

$5.3 $4.2 $8.9 $4.5 $5.9 $6.6 $3.2 $5.3 $3.4 $51.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $3.1 $4.0

HUB TERMINATION REQUIREMENTS

$16.0 $12.7 $26.7 $13.4 $17.8 $19.8 $9.5 $15.8 $10.3 $154.1

Route Design As-Builts Cost Cost ($'000) ($'000) $12.0 $2.7

DESIGN & ROW REQUIREMENTS

Table 102: Smyth County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

wick swick

ool ool ool ool

yyyy

ey ey ey

Sussex County

River Meherrin River Meherrin River River Meherrin River Meherrin River

Carson Carson Carson

E E

iii

Jefferson Jefferson Jefferson School School School School Jefferson Jefferson Jefferson School

Sussex Sussex Sussex Sussex Sussex Sussex Sussex Sussex

Capron Capron

154

00

Waverly Waverly Waverly Waverly Waverly Waverly Waverly Waverly Waverly

Figure 34: Sussex Intra-County/City Backbone

Jarratt Jarratt Jarratt Jarratt

Jones Jones School School School School Jones Jones School

Creek Stony Stony Stony Creek

Dinwiddie Dinwiddie

Greensville Greensville

Nottoway Nottoway Nottoway Nottoway

Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie Dinwiddie

Courtland Courtland Courtland 00 Courtland Courtland Courtland

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Wakefield Wakefield Wakefield

Franklin Franklin Franklin

Wakefield Wakefield Wakefield Municipal Municipal Municipal Municipal Wakefield Wakefield Wakefield Municipal

FranklinMuni-Joh Muni-Jo Franklin Franklin Franklin Muni-Joh Muni-Jo Muni-Jo Franklin Muni-Jo Franklin Franklin Franklin

Ivor Ivor Ivor

Dendron Dendron Dendron

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

155

Cost/Mile ($'000/mile) $29

Total Cost ($'000) $2196.8

13.5

71.4

Total Project Cost: Sussex County

15.1

79.6

75.4

7.5 11.0 13.5 24.5

Median

39.5 58.1 71.4 129.6

Average

19.8 29.1 35.7 64.8

Total Length (Miles) 18.8

7.5 24.5 6.7

19.8 29.1 35.7 64.8

Total Route Length ('000 Ft) 99.4

39.5 129.6 35.5

0% 0% 0% 0%

Total U/G ('000 Ft) 49.7

Minimum Maximum Standard Dev

50% 50% 50% 50%

Aerial ('000 Ft) 49.7

398.1

50% 50% 50% 50%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0%

Totals

Jones School - Sussex Jones School - Jefferson School Waverly - Sussex Waverly - Jones School

FIBER ACCESS NODE Jefferson School - Sussex

% of Cable Aerial 50%

LOCATION DATA

Table 103: Sussex County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

76.6

.3

65.1

10 15 18 33

Jones School - Jefferson School Waverly - Sussex Waverly - Jones School TOTALS:

$1.0 $1.2 $2.1 $6.6

$0.7 1 1 3

0

156

$0.3 $0.3 $0.9 $2.1

$0.0

AERIAL SLACK POINTS Slack Point Aerial Mat'l Splice Pt Aerial Slack Cost Aerial Mat'l Cost Pts Needed ($'000) Splice Pts ($'000) 25 $1.6 2 $0.6

11.8

Jones School - Sussex

Jefferson School - Sussex

FIBER ACCESS NODE

TOTALS:

Waverly - Jones School $662.0

$215.6

Aerial Install Cost ($'000) $165.2 $65.6 $96.9 $118.7 $475.4

$154.8

$0.0

$0.0

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $118.7 $0.0 $47.2 $0.0 $69.4 $0.0 $85.3 $0.0

1 1 3

0

$0.6 $0.6 $1.7 $3.9

$0.0

$1.6 $1.6 $4.8 $11.2

$0.0

$1.7 $1.7 $5.1 $11.9

$0.0

0 0 0

0

$0 $0 $0 $0

$0

29.1 35.7 64.8

19.8

UNDERGROUND CONDUIT VS. DIRECT BURIED 2x U/G Splice Aerial Conduit Direct Pt Mat'l U/G Splice Pt U/G Splice Conduit Buried Mat'l Cost Splice Labor Pt Labor Dist Cost Dist. ($'000) Pts ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) 2 $1.1 $3.2 $3.4 0 $0 49.7

$478.5

$155.9

FIELD SPLICING

141.7

Add'l Add'l Cable Total Cable For Total for Slack, Aerial U/G Total U/G Cable Cable Sag and Splicing Cable Req'd Mat'l Cost Splice ('000 Cable FIBER ACCESS NODE ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000) Ft) Jefferson School - Sussex 9.0 58.7 .2 49.9 108.6 $119.5 Jones School - Sussex 3.6 23.3 .0 19.8 43.1 $47.4 Jones School - Jefferson School 5.4 34.4 .1 29.2 63.6 $70.0 Waverly - Sussex 6.5 42.2 .1 35.8 78.0 $85.8

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 104: Sussex County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$23.9

$2.4 $3.5 $4.3 $7.8 $27.9

$2.8 $4.1 $5.0 $9.1 $35.8

$3.6 $5.2 $6.4 $11.7

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $7.0 $8.9

HUB TERMINATION REQUIREMENTS

$107.5

$9.0 $6.0 $30.0

3 2

Sussex

Waverly TOTALS:

157

$9.0

3

Jones School

FIBER ACCESS NODE Jefferson School

$0.0

TOTALS:

$10.7 $15.7 $19.3 $35.0

Route Design As-Builts Cost Cost ($'000) ($'000) $26.8 $6.0

$1.2 $5.2

$1.4

$1.4

$3.0 $15.0

$4.5

$4.5

$25.0 $100.0

$25.0

$25.0

$50.0 $200.0

$50.0

$50.0

Hub Site Hub Hub Site Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing Cost ($'000) Cost ($'000) Entering Hub ($'000) ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0

$0.0 $0.0 $0.0 $0.0

Jones School - Sussex Jones School - Jefferson School Waverly - Sussex Waverly - Jones School

FIBER ACCESS NODE Jefferson School - Sussex

Selection/ ROW Acq ($'000) $0.0

DESIGN & ROW REQUIREMENTS

Table 105: Sussex County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Honaker Honaker Honaker

Honaker Honaker School School Honaker School School Honaker School Honaker Honaker

Belfast Belfast School School Belfast School School Belfast School Belfast Belfast

Russell Russell

Raven Raven Raven Richlands Richlands HS HS Richlands

Tazewell Tazewell Tazewell NW NW NW

Clinch Mtn St Wildlife Area

Rich Rich Rich Valley Valley Valley Valley Rich Rich Rich Valley

Chatham Hill Chatham Chatham Chatham Hill Hill Hill

Tazewell Tazewell Tazewell

Smyth Smyth

Tazewell Tazewell

West West Virginia Virginia

Tazewell Tazewell

Tazewell 00Tazewell

23Tazewell Tazewell

Sluss Sluss SlussSchool School School

Gratton Gratton Gratton School School School School Gratton Gratton Gratton School

158

R R

ll R R R tt

Sharon Sharon Sharon Springs Springs Springs Springs Sharon Sharon Sharon Springs

Bluefield Bluefield Bluefield Bluefield Bluefield Bluefield

19

Dudley Dudley School School Dudley School School Dudley School Dudley Dudley

Pocahontas Pocahontas Pocahontas

Figure 35: Tazewell Intra-County/City Backbone

Cove Cove School School School School Cove Cove School

Claypool Claypool Claypool Hill Hill Hill

Cedar Cedar Cedar Bluff Bluff Bluff

Laurel Laurel Laurel Laurel Laurel Laurel Creek Bed Creek Bed Creek Bed Creek Bed

Richlands Richlands Richlands

Buchanan Buchanan

Whitewood Whitewood School School School School Whitewood Whitewood School

Tazewell County

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

tt

Favonia Favonia Favonia Favonia Favonia Favonia

Bland Bland

Bluefield City Park

Wytheville Wytheville Wytheville

Hicksville Hicksville Hicksville Hicksville Hicksville Hicksville

Rocky Gap Gap Rocky Gap Rocky Gap Rocky

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Tazewell County

FIBER ACCESS NODE Cove School - Richlands HS Cove School - Tazewell Richlands HS - Tazewell NW Tazewell NW - Tazewell Dudley School - Gratton School Tazewell - Gratton School Sluss School - Tazewell Dudley School - Sluss School Tazewell NW - Sluss School Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50% 50% 50%

159

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 31.0 38.9 25.3 43.0 45.2 20.0 27.9 36.0 50.1

$30

$3559.5

Total Length (Miles) 11.7 14.7 9.6 16.3 17.1 7.6 10.6 13.6 19.0 120.2 7.6 19.0 3.8 13.4 13.6

Cost/Mile ($'000/mile)

Total Route Length ('000 Ft) 61.9 77.7 50.6 86.1 90.4 39.9 55.8 72.0 100.2 634.7 39.9 100.2 20.0 70.5 72.0

Total Cost ($'000)

Total U/G ('000 Ft) 31.0 38.9 25.3 43.0 45.2 20.0 27.9 36.0 50.1

LOCATION DATA

Table 106: Tazewell County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cove School - Richlands HS Cove School - Tazewell Richlands HS - Tazewell NW Tazewell NW - Tazewell Dudley School - Gratton School Tazewell - Gratton School Sluss School - Tazewell Dudley School - Sluss School Tazewell NW - Sluss School TOTALS:

FIBER ACCESS NODE

FIBER ACCESS NODE Cove School - Richlands HS Cove School - Tazewell Richlands HS - Tazewell NW Tazewell NW - Tazewell Dudley School - Gratton School Tazewell - Gratton School Sluss School - Tazewell Dudley School - Sluss School Tazewell NW - Sluss School TOTALS:

Aerial Slack Pts Needed 16 20 13 22 23 10 14 18 26

FIELD SPLICING

Aerial Install Cost ($'000) $103.2 $129.3 $84.4 $143.3 $150.4 $66.3 $92.9 $119.6 $166.9 $1056.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $74.0 $0.0 $92.8 $0.0 $60.5 $0.0 $102.8 $0.0 $107.9 $0.0 $47.7 $0.0 $66.7 $0.0 $86.0 $0.0 $119.7 $0.0 $758.0 $0.0

160

Slack Aerial U/G Splice Aerial Point Splice Pt Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Direct Dist. Pt Labor Mat'l Cost U/G Splice Cost Labor Cost Mat'l Cost Buried Dist Aerial ($'000) Splice Pts ($'000) ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) Pts $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 31.0 $1.3 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 38.9 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 25.3 $1.4 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 43.0 $1.5 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 45.2 $0.7 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 20.0 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 27.9 $1.2 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 36.0 $1.7 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 50.1 $10.5 $3.3 $6.2 $17.6 $18.7 $0

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and Splice ('000 Ft) 5.7 7.1 4.7 7.9 8.3 3.6 5.1 6.5 9.2

Add'l Total Cable For Total U/G Total Cable Cable U/G Aerial Cable Req'd ('000 Mat'l Cost Splicing Cable Ft) ($'000) ('000 Ft) ('000 Ft) ('000 Ft) 36.7 .1 31070.75 67.7 $74.5 45.9 .1 38958.54 84.9 $93.4 30.0 .1 25422.54 55.4 $61.0 50.9 .2 43238 94.2 $103.6 53.5 .2 45388.125 98.8 $108.7 23.6 .0 19957.5 43.5 $47.9 33.0 .1 28017.125 61.0 $67.1 42.5 .1 36096 78.6 $86.5 59.3 .2 50317.25 109.6 $120.6 $763.3

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 107: Tazewell County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Gratton School Richlands HS Sluss School Tazewell Tazewell NW TOTALS:

FIBER ACCESS NODE Cove School Dudley School

FIBER ACCESS NODE Cove School - Richlands HS Cove School - Tazewell Richlands HS - Tazewell NW Tazewell NW - Tazewell Dudley School - Gratton School Tazewell - Gratton School Sluss School - Tazewell Dudley School - Sluss School Tazewell NW - Sluss School TOTALS:

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.3 $5.6 $5.4 $7.0 $3.5 $4.6 $6.0 $7.7 $6.3 $8.1 $2.8 $3.6 $3.9 $5.0 $5.0 $6.5 $7.0 $9.0 $44.4 $57.1

HUB TERMINATION REQUIREMENTS

Route Design As-Builts Cost Cost ($'000) ($'000) $16.7 $3.7 $21.0 $4.7 $13.7 $3.0 $23.2 $5.2 $24.4 $5.4 $10.8 $2.4 $15.1 $3.4 $19.4 $4.3 $27.1 $6.0 $171.4 $38.1

2 2 3 4 3

2 2

161

$6.0 $6.0 $9.0 $11.5 $9.0 $53.5

$6.0 $6.0

$1.2 $1.2 $1.4 $1.6 $1.4 $9.2

$1.2 $1.2

$3.0 $3.0 $4.5 $6.0 $4.5 $27.0

$3.0 $3.0

$25.0 $25.0 $25.0 $25.0 $25.0 $175.0

$25.0 $25.0

$50.0 $50.0 $50.0 $50.0 $50.0 $350.0

$50.0 $50.0

Hub Site Hub Site Hub Bldg Cost Property Cable Count Mat'l Cost Install Cost Splicing ($'000) Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000)

Selection/ ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

DESIGN & ROW REQUIREMENTS

Table 108: Tazewell County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Dorton Dorton School School Dorton School School Dorton School Dorton Dorton

Castlewood Castlewood Castlewood Castlewood Castlewood Castlewood

Castlewood Castlewood Castlewood

St. St. St. Paul Paul Paul

Wise Wise

Spring Creek Spring Creek Spring Creek Spring Spring Creek Spring

Virginia VirginiaHighlands Highlands Highlands Highlands Virginia Virginia Highlands

00

Wesley Wesley Wesley Chapel Chapel Chapel School School School

Washington Washington

Lebanon Lebanon Lebanon

Lebanon Lebanon Lebanon

Holsten Holsten Holsten Holsten Holsten Holsten

Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland

South South South South South Holston Lake Holston Holston Lake Lake

Abingdon Abingdon Abingdon

Abingdon Abingdon Abingdon Abingdon

Damascus Damascus Damascus

Damascus Damascus Damascus Damascus Damascus Damascus

Glade Glade Spring Spring Glade Spring Spring Glade Spring Glade Glade

Tennessee Tennessee

View Emory-Meadow Emory-Meadow Emory-Meadow View View

Glade Glade Glade Spring Spring

Saltville Saltville Saltville

Saltville Saltville Saltville Saltville Saltville Saltville

Clinch Mtn St Wildlife Area

162

Figure 36: Washington County Intra-County/City Backbone

Bristol Bristol Bristol Bristol

Bristol Bristol Bristol

City Bristol Bristol Bristol City City

Rich Rich Rich Creek Creek Creek Rich Rich Rich Creek

RUSSELL

Russell Russell

River Clinch River Clinch

Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland

Washington CountyDumps pp Creek Dumps Dumps Creek

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Chilhowie Chilhowie Chilhowie

Chilhowie Chilhowie Chilhowie Chilhowie Chilhowie Chilhowie

Dry Dry Fork Fork Fork Fork Dry Dry Fork

Smyth Smyth

Adwolf Adwolf Adwolf Adwolf

Adwolf Adwolf Adwolf

Rich Rich Valley Valley Rich Valley Valley Rich Valley Rich Rich

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

163

Cost/Mile ($'000/mile) $29

Total Cost ($'000) $4613.3

12.0

63.1

Total Project Cost: Washington County

13.2

69.9

158.8

13.7 11.8 9.0 12.1 33.6 9.9 12.4 14.5 15.8 7.2 10.2

Median

72.2 62.4 47.6 63.8 177.3 52.1 65.4 76.3 83.5 38.0 53.8

Average

36.1 31.2 23.8 31.9 88.7 26.1 32.7 38.2 41.7 19.0 26.9

7.2 33.6 6.9

36.1 31.2 23.8 31.9 88.7 26.1 32.7 38.2 41.7 19.0 26.9

Total Length (Miles) 8.8

38.0 177.3 36.4

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Total Route Length ('000 Ft) 46.3

838.7

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

Total U/G ('000 Ft) 23.1

Minimum Maximum Standard Dev

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

Aerial ('000 Ft) 23.1

LOCATION DATA

Totals

Damascus - Glade Spring Damascus - Abingdon HS Abingdon HS - Wesley Chapel School Glade Spring - Abingdon HS Virginia HS - Damascus Virginia HS - Rich Creek Virginia HS - Rich Creek Rich Creek - Holsten Saltville - Wesley Chapel School Holsten - Wesley Chapel School Holsten - Abingdon HS

FIBER ACCESS NODE Glade Spring - Saltville

% of Cable Aerial 50%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0%

Table 109: Washington County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

12 19 16 12 16 45 14 17 20 21 10 14

Damascus - Glade Spring

Damascus - Abingdon HS

Abingdon HS - Wesley Chapel School

Glade Spring - Abingdon HS Virginia HS - Damascus

Virginia HS - Rich Creek

Virginia HS - Rich Creek

Rich Creek - Holsten Saltville - Wesley Chapel School Holsten - Wesley Chapel School Holsten - Abingdon HS TOTALS:

FIBER ACCESS NODE

31.9

27.4 42.7 36.9 28.2 37.7 104.8 31.0 38.7 45.2 49.4 22.5 .1

.1 .1 .1 .1 .1 .4 .1 .1 .1 .2 .0 27.0

23.2 36.2 31.3 23.9 32.0 89.1 26.2 32.8 38.3 41.9 19.0 58.9

50.7 78.9 68.3 52.1 69.7 193.9 57.1 71.5 83.4 91.3 41.5 $64.8 $1009.0

$55.7 $86.8 $75.1 $57.3 $76.7 $213.3 $62.9 $78.7 $91.8 $100.4 $45.6 $89.7 $1396.7

$77.2 $120.3 $104.0 $79.3 $106.1 $294.8 $87.1 $109.0 $127.1 $138.9 $63.3

Aerial Install Cost ($'000)

$64.2 $1001.5

$55.2 $86.2 $74.6 $56.8 $76.2 $211.8 $62.3 $78.1 $91.1 $99.7 $45.3

Direct Buried Install Cost ($'000)

$0.0 $0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Cable in Conduit Install Cost ($'000)

$1.3 $1.4 $0.7 $0.9 $14.0

$1.1

$0.9

$1.0 $2.9

$0.8

$1.0

$1.2

$0.8

1 2 0 1

1

1

1 4

1

1

1

1

164

$0.3 $0.6 $0.0 $0.3 $4.5

$0.3

$0.3

$0.3 $1.2

$0.3

$0.3

$0.3

$0.3

1 2 0 1

1

1

1 4

1

1

1

1

$0.6 $1.1 $0.0 $0.6 $8.4

$0.6

$0.6

$0.6 $2.2

$0.6

$0.6

$0.6

$0.6

$1.6 $3.2 $0.0 $1.6 $24.0

$1.6

$1.6

$1.6 $6.4

$1.6

$1.6

$1.6

$1.6

$1.7 $3.4 $0.0 $1.7 $25.5

$1.7

$1.7

$1.7 $6.8

$1.7

$1.7

$1.7

$1.7

0 0 0 0

0

0

0 0

0

0

0

0

$0 $0 $0 $0 $0

$0

$0

$0 $0

$0

$0

$0

$0

38.2 41.7 19.0 26.9

32.7

26.1

31.9 88.7

23.8

31.2

36.1

23.1

AERIAL SLACK UNDERGROUND CONDUIT VS. DIRECT POINTS FIELD SPLICING BURIED Slack Point Aerial U/G Splice Aerial 2x Conduit Mat'l Splice Pt Direct U/G Pt Mat'l Splice Pt U/G Splice Aerial Mat'l Cost Splice Aerial Slack Cost Cost Labor Pt Labor Conduit Dist. Mat'l Cost Buried Dist ('000 Ft) ($'000) ('000 Ft) Pts Needed ($'000) Splice Pts ($'000) Pts ($'000) ($'000) ($'000)

5.0

4.3 6.7 5.7 4.4 5.8 16.1 4.9 6.0 7.0 7.6 3.5

Glade Spring - Saltville

TOTALS:

Holsten - Abingdon HS

Glade Spring - Saltville Damascus - Glade Spring Damascus - Abingdon HS Abingdon HS - Wesley Chapel School Glade Spring - Abingdon HS Virginia HS - Damascus Virginia HS - Rich Creek Virginia HS - Rich Creek Rich Creek - Holsten Saltville - Wesley Chapel School Holsten - Wesley Chapel School

Add'l Add'l Cable Total Total Cable For for Slack, Sag Aerial Total U/G Cable Cable U/G and Splice Cable Req'd Mat'l Cost Cable Splicing ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ('000 Ft) ($'000)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 110: Washington County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

3 3 3 2 3 3

Glade Spring Holsten Rich Creek Saltville Virginia HS Wesley Chapel School TOTALS:

4 3

Abingdon HS Damascus

FIBER ACCESS NODE

$0.0

TOTALS:

Cable Count Entering Hub

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Damascus - Glade Spring Damascus - Abingdon HS Abingdon HS - Wesley Chapel School Glade Spring - Abingdon HS Virginia HS - Damascus Virginia HS - Rich Creek Virginia HS - Rich Creek Rich Creek - Holsten Saltville - Wesley Chapel School Holsten - Wesley Chapel School Holsten - Abingdon HS

FIBER ACCESS NODE Glade Spring - Saltville

Selection/ ROW Acq ($'000) $0.0

$50.3

$4.3 $3.7 $2.9 $3.8 $10.6 $3.1 $3.9 $4.6 $5.0 $2.3 $3.2 $58.7

$5.1 $4.4 $3.3 $4.5 $12.4 $3.6 $4.6 $5.3 $5.8 $2.7 $3.8

165

$71.5

$9.0 $9.0

$6.0

$9.0

$9.0

$9.0

$11.5 $9.0

$11.2

$1.4 $1.4

$1.2

$1.4

$1.4

$1.4

$1.6 $1.4

$36.0

$4.5 $4.5

$3.0

$4.5

$4.5

$4.5

$6.0 $4.5

$200.0

$25.0 $25.0

$25.0

$25.0

$25.0

$25.0

$25.0 $25.0

$400.0

$50.0 $50.0

$50.0

$50.0

$50.0

$50.0

$50.0 $50.0

Hub Hub Site Hub Site Mat'l Cost Install Cost Splicing Property Bldg Cost ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000)

$75.5

$6.5 $5.6 $4.3 $5.7 $16.0 $4.7 $5.9 $6.9 $7.5 $3.4 $4.8

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $3.2 $4.2

HUB TERMINATION REQUIREMENTS

$226.5

$19.5 $16.9 $12.8 $17.2 $47.9 $14.1 $17.7 $20.6 $22.5 $10.3 $14.5

Route As-Builts Design Cost Cost ($'000) ($'000) $12.5 $2.8

DESIGN & ROW REQUIREMENTS

Table 111: Washington County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Robins Robins Robins Chapel Chapel Chapel School School School School Robins Robins Robins Chapel School

Wise County

North Fork North North Fork Fork Fork North North North Fork Powell River River Powell River River Powell River Powell River

Big Big Stone Stone Gap Gap Big Stone Gap Stone Gap Big Stone Gap Big Big

Norton Norton Norton City City City City Norton Norton Norton City Norton Norton Norton City City City Norton Norton Norton

Dungannon Dungannon Dungannon Dungannon Dungannon Dungannon

Dungannon Dungannon Dungannon

Coeburn Coeburn Coeburn Coeburn Coeburn Coeburn

Lonesome Lonesome Pine Pine Pine Pine Lonesome Lonesome Pine

Scott Scott

Wise Wise Wise Wise

Wise Wise

166

St. St. Paul Paul Paul

Castlewood Castlewood Castlewood

Dorton Dorton Dorton School School Dorton Dorton Dorton School School School School

Russell Russell

Dickenson Dickenson

Sulfur Sulfur Sulfur Springs Springs SpringsSchool School School Springs School Sulfur Sulfur Sulfur Springs School

Haysi Haysi Haysi

Haysi Haysi Haysi Haysi Haysi Haysi

Castlewood Castlewood Castlewood Castlewood Castlewood Castlewood

Clinchco Clinchco Clinchco

Clinchco Clinchco Clinchco Clinchco Clinchco Clinchco

Evinton Evinton Evinton High High High School School School School Evinton Evinton Evinton High School

Figure 37: Wise County Intra-County/City Backbone

00

Stone Gap Big Big Big Stone Stone Gap Gap

Appalachia Appalachia Appalachia Appalachia

Appalachia Appalachia Appalachia

Wise Wise

Hunsucker Hunsucker Hunsucker School School School

Pound Pound Pound Pound Pound North Fork North Fork North River River River Pound Pound River River River Pound Pound

Pound Pound

Clintwood Clintwood Clintwood Clintwood Clintwood Clintwood

Clintwood Clintwood Clintwood Clintwood Clintwood Clintwood

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland

Dumps Dumps Creek Dumps Creek Dumps Creek Dumps Creek Dumps Creek Creek

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Wise County

FIBER ACCESS NODE Appalachia - Big Stone Gap Appalachia - Norton City Norton City - Big Stone Gap Wise - Coeburn Pound - Coeburn Hunsucker School - Pound Hunsucker School - Wise Totals Minimum Maximum Standard Dev Average Median

% of Cable Aerial 50% 50% 50% 50% 50% 50% 50%

167

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 15.2 27.3 23.3 21.6 49.3 30.8 23.1

Total Route Length ('000 Ft) 30.4 54.6 46.6 43.3 98.7 61.5 46.1 381.3 30.4 98.7 21.7 54.5 46.6

$2,368.1

Total Cost ($'000)

Total U/G ('000 Ft) 15.2 27.3 23.3 21.6 49.3 30.8 23.1

LOCATION DATA

Table 112: Wise County Backbone Hub Data

Cost/Mile ($'000/mile) $33

Total Length (Miles) 5.8 10.3 8.8 8.2 18.7 11.6 8.7 72.2 5.8 18.7 4.1 10.3 8.8

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE Appalachia - Big Stone Gap Appalachia - Norton City Norton City - Big Stone Gap Wise - Coeburn Pound - Coeburn Hunsucker School - Pound Hunsucker School - Wise TOTALS:

FIBER ACCESS NODE Appalachia - Big Stone Gap Appalachia - Norton City Norton City - Big Stone Gap Wise - Coeburn Pound - Coeburn Hunsucker School - Pound Hunsucker School - Wise TOTALS:

FIELD SPLICING

Total U/G Cable ('000 Ft) 15.2 27.4 23.4 21.7 49.5 30.9 23.2

Total Cable Cable Req'd Mat'l Cost ('000 Ft) ($'000) 33.3 $36.6 59.8 $65.7 51.0 $56.2 47.4 $52.1 107.9 $118.6 67.3 $74.0 50.5 $55.6 $458.8

UNDERGROUND CONDUIT VS. DIRECT BURIED

Aerial Direct Cable in Install Buried Conduit Cost Install Cost Install Cost ($'000) ($'000) ($'000) $50.8 $36.4 $0.0 $91.0 $65.2 $0.0 $77.8 $55.7 $0.0 $72.2 $51.7 $0.0 $164.1 $117.8 $0.0 $102.5 $73.4 $0.0 $77.0 $55.1 $0.0 $635.3 $455.3 $0.0

168

Slack U/G Splice Aerial Point Aerial Pt Mat'l Direct Slack Mat'l Aerial Splice U/G Splice Pt U/G Splice Conduit 2x Conduit Cost Dist. Mat'l Cost Buried Dist Pts Cost Pt Labor Aerial Pt Mat'l Cost Splice Labor ($'000) ('000 Ft) ('000 Ft) ($'000) Needed ($'000) Splice Pts ($'000) ($'000) ($'000) Pts 8 $0.5 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 15.2 14 $0.9 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 27.3 12 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 23.3 11 $0.7 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 21.6 25 $1.6 2 $0.6 2 $1.1 $3.2 $3.4 0 $0 49.3 16 $1.0 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 30.8 12 $0.8 1 $0.3 1 $0.6 $1.6 $1.7 0 $0 23.1 $6.4 $2.1 $3.9 $11.2 $11.9 $0

AERIAL SLACK POINTS

Total Add'l Cable Add'l Cable for Aerial For U/G Slack, Sag and Cable Splicing Splice ('000 Ft) ('000 Ft) ('000 Ft) 2.8 18.0 .0 5.0 32.3 .1 4.3 27.6 .1 4.0 25.7 .1 9.0 58.3 .2 36.4 .1 5.7 27.4 .1 4.3

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 113: Wise County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hub Hub Site Hub Site Cable Count Mat'l Cost Install Cost Splicing Property Bldg Cost Entering Hub ($'000) ($'000) Cost ($'000) Cost ($'000) ($'000) 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 2 $6.0 $1.2 $3.0 $25.0 $50.0 $42.0 $8.4 $21.0 $175.0 $350.0

FIBER ACCESS NODE Appalachia Big Stone Gap Coeburn Hunsucker School Norton City Pound Wise TOTALS:

169

HUB TERMINATION REQUIREMENTS

FIBER ACCESS NODE Appalachia - Big Stone Gap Appalachia - Norton City Norton City - Big Stone Gap Wise - Coeburn Pound - Coeburn Hunsucker School - Pound Hunsucker School - Wise TOTALS:

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $2.1 $2.7 $3.8 $4.9 $3.3 $4.2 $3.0 $3.9 $6.9 $8.9 $4.3 $5.5 $3.2 $4.2 $26.7 $34.3

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $8.2 $1.8 $14.7 $3.3 $12.6 $2.8 $11.7 $2.6 $26.6 $5.9 $16.6 $3.7 $12.5 $2.8 $102.9 $22.9

DESIGN & ROW REQUIREMENTS

Table 114: Wise County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ve ve ve ve

ns ins ns ns ins Atkins Atkins Atkins Atkins Atkins Atkins

Smyth Smyth

Mountain Mountain Empire Empire Empire

Rural Rural Retreat Retreat Rural Rural Retreat Retreat Retreat Retreat

Sharon Sharon Sharon Springs Springs Springs Sharon Sharon Sharon

Wythe County

Grayson Grayson

Wythe Wythe

00 Wytheville Wytheville Wytheville Wytheville Wytheville

Wytheville Wytheville

Ivanhoe Ivanhoe Ivanhoe Ivanhoe Ivanhoe Ivanhoe

Riverhill Riverhill

New New River River

Max Max Meadows Meadows Meadows Meadows Max Max Meadows

Laurel Laurel School School Laurel School School Laurel School Laurel Laurel

Jackson Jackson Jackson School School School School Jackson Jackson Jackson School

170

Figure 38: Wythe County Intra-County/City Backbone

Rowe Rowe Rowe Crossroads Crossroads Crossroads Crossroads Rowe Rowe Rowe Crossroads

Retreat Rural Rural Retreat Retreat

Favonia Favonia Favonia

Bland Bland

Twin Twin Twin County County Twin County Twin TwinCounty County County

Carroll Carroll

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

00

Hillsville Hillsville Hillsville

Hillsville Hillsville Hillsville

Pulaski Pulaski Pulaski

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Wythe County

Rowe Crossroads - Porters Crossroad Porters Crossroad - Jackson School Wytheville - Max Meadows Max Meadows - Jackson School Wytheville - Rowe Crossroads Wytheville - Ivanhoe Favonia - Rural Retreat Favonia - Wytheville Totals Minimum Maximum Standard Dev Average Median

Rural Retreat - Rowe Crossroads

FIBER ACCESS NODE 50% 50% 50% 50% 50% 50% 50% 50%

% of Cable Aerial 50%

171

50% 50% 50% 50% 50% 50% 50% 50%

0% 0% 0% 0% 0% 0% 0% 0%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 34.5 27.4 24.2 27.4 32.1 30.1 26.2 17.7

Aerial ('000 Ft) 32.5 69.0 54.8 48.3 54.9 64.3 60.2 52.4 35.4 504.1 35.4 69.0 10.2 56.0 54.9

Total Route Length ('000 Ft) 64.9

$3033.3

Total Cost ($'000)

34.5 27.4 24.2 27.4 32.1 30.1 26.2 17.7

Total U/G ('000 Ft) 32.5

LOCATION DATA

Table 115: Wythe County Backbone Hub Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Cost/Mile ($'000/mile) $32

13.1 10.4 9.2 10.4 12.2 11.4 9.9 6.7 95.5 6.7 13.1 1.9 10.6 10.4

Total Length (Miles) 12.3

Aerial Slack FIBER ACCESS NODE Pts Needed Rural Retreat - Rowe Crossroads 17 Rowe Crossroads - Porters Crossroad 18 Porters Crossroad - Jackson School 14 Wytheville - Max Meadows 13 Max Meadows - Jackson School 14 Wytheville - Rowe Crossroads 17 Wytheville - Ivanhoe 16 Favonia - Rural Retreat 14 Favonia - Wytheville 9 TOTALS:

1 1 1 1 1 1 1 1 0

Aerial Install Cost ($'000) $108.2 $114.9 $91.3 $80.9 $91.4 $107.2 $100.4 $87.5 $58.9 $840.6

Direct Buried Install Cost ($'000) $77.5 $82.3 $65.4 $57.7 $65.5 $76.8 $71.8 $62.5 $42.3 $602.0

UNDERGROUND CONDUIT VS. DIRECT BURIED

Cable in Conduit Install Cost ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Aerial U/G Splice Splice Pt U/G Splice Pt Mat'l 2x Conduit Direct Pt Labor Conduit Dist. Mat'l Cost Buried Dist Labor Cost ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.6 $1.6 $1.7 0 $0 32.5 $0.6 $1.6 $1.7 0 $0 34.5 $0.6 $1.6 $1.7 0 $0 27.4 $0.6 $1.6 $1.7 0 $0 24.2 $0.6 $1.6 $1.7 0 $0 27.4 $0.6 $1.6 $1.7 0 $0 32.1 $0.6 $1.6 $1.7 0 $0 30.1 $0.6 $1.6 $1.7 0 $0 26.2 $0.0 $0.0 $0.0 0 $0 17.7 $4.5 $12.8 $13.6 $0

FIELD SPLICING

U/G Splice Pts

172

Slack Aerial Point Splice Pt Mat'l Cost Aerial Splice Mat'l Cost Pts ($'000) ($'000) $1.1 1 $0.3 $1.2 1 $0.3 $0.9 1 $0.3 $0.8 1 $0.3 $0.9 1 $0.3 $1.1 1 $0.3 $1.0 1 $0.3 $0.9 1 $0.3 $0.6 0 $0.0 $8.6 $2.4

AERIAL SLACK POINTS

Add'l Cable Total Add'l Cable for Slack, Aerial For U/G Sag and Total U/G Total Cable Cable Cable Splicing Splice ('000 Cable ('000 Req'd ('000 Mat'l Cost FIBER ACCESS NODE ('000 Ft) ('000 Ft) Ft) Ft) Ft) ($'000) Rural Retreat - Rowe Crossroads 6.0 38.4 .1 32.6 71.0 $78.1 Rowe Crossroads - Porters Crossroad 6.3 40.8 .1 34.6 75.4 $82.9 Porters Crossroad - Jackson School 5.0 32.4 .1 27.5 59.9 $65.9 Wytheville - Max Meadows 4.6 28.7 .1 24.3 53.0 $58.3 Max Meadows - Jackson School 5.0 32.5 .1 27.5 60.0 $66.0 Wytheville - Rowe Crossroads 6.0 38.1 .1 32.2 70.3 $77.4 Wytheville - Ivanhoe 5.6 35.7 .1 30.2 65.9 $72.5 Favonia - Rural Retreat 4.9 31.1 .1 26.3 57.4 $63.1 Favonia - Wytheville 3.2 20.9 .0 17.7 38.6 $42.5 TOTALS: $606.7

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 116: Wythe County Fiber Segments Data

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

2 2 2 2 2 3 2 4

Favonia Ivanhoe Jackson School Max Meadows

Porters Crossroad Rowe Crossroads Rural Retreat Wytheville TOTALS:

FIBER ACCESS NODE

$0.0

TOTALS:

Cable Count Entering Hub

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Rowe Crossroads - Porters Crossroad Porters Crossroad - Jackson School Wytheville - Max Meadows Max Meadows - Jackson School Wytheville - Rowe Crossroads Wytheville - Ivanhoe Favonia - Rural Retreat Favonia - Wytheville

Rural Retreat - Rowe Crossroads

Selection/ ROW Acq ($'000) $0.0

$6.0 $9.0 $6.0 $11.5 $56.5

$6.0 $6.0 $6.0 $6.0

Mat'l Cost ($'000)

173

$30.2

$4.1 $3.3 $2.9 $3.3 $3.9 $3.6 $3.1 $2.1 $35.3

$4.8 $3.8 $3.4 $3.8 $4.5 $4.2 $3.7 $2.5

$1.2 $1.4 $1.2 $1.6 $10.2

$1.2 $1.2 $1.2 $1.2

Install Cost ($'000)

$3.0 $4.5 $3.0 $6.0 $28.5

$3.0 $3.0 $3.0 $3.0

Hub Splicing Cost ($'000)

$25.0 $25.0 $25.0 $25.0 $200.0

$25.0 $25.0 $25.0 $25.0

$50.0 $50.0 $50.0 $50.0 $400.0

$50.0 $50.0 $50.0 $50.0

Hub Site Hub Site Bldg Cost Property ($'000) Cost ($'000)

$45.4

$6.2 $4.9 $4.4 $4.9 $5.8 $5.4 $4.7 $3.2

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $4.5 $5.8

HUB TERMINATION REQUIREMENTS

$136.1

$18.6 $14.8 $13.1 $14.8 $17.4 $16.2 $14.1 $9.6

Route As-Builts Design Cost Cost ($'000) ($'000) $17.5 $3.9

DESIGN & ROW REQUIREMENTS

Table 117: Wythe County Design and Hub Costs

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

described earlier are presented.

174

Clarksville, Galax, Hillsville, Rocky Mount, South Hill, Tazewell and Wytheville. Maps and cost estimates based on the generic model

Examples of city/town metro and local access networks are shown for test locations at Abingdon, Bluefield, Brodnax, Chatham,

Examples of City/Town Metro and Local Access Networks Using Test Locations

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Abingdon

Cook Street Street Cook

Abingdon Abingdon Abingdon Abingdon

175

Figure 39: Abingdon Metro Backbone

Hopkins Hopkins Hopkins 00

Abingdon Abingdon

Abingdon HS HS Abingdon Abingdon

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Abingdon High School Abingdon High School Hopkins

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Abingdon

Average Median

Standard Dev

Totals Minimum Maximum

Hopkins cook st cook st

FIBER ACCESS NODE Abingdon

% of Cable Aerial 50% 50% 50%

176

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) .6 .5 .4

$16.2

1.0 1.0

.2

3.0 .8 1.2

Total Route Length ('000 Ft) 1.2 1.0 .8

Total Cost ($'000)

Total U/G ('000 Ft) .6 .5 .4

LOCATION DATA

Table 118: Abingdon Metro backbone cost spreadsheet (part I)

to build the metro backbone is $ 16,200 that is $ 29,000 / mile.

$29

Cost/Mile ($'000/mile)

0.2 0.2

0.0

0.6 0.1 0.2

Total Length (Miles) 0.2 0.2 0.1

above. The details are similar to those described for the cost estimate spreadsheets for inter/intra county backbones. The total cost

The spreadsheets shown in tables below price out the cost for building the metro backbone for city of Abingdon as seen in the figure

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

TOTALS:

Hopkins-Abingdon high School cook st-Abingdon High School cook st-Hopkins

FIBER ACCESS NODE

TOTALS:

Hopkins-Abingdon high School cook st-Abingdon High School cook st-Hopkins

Aerial Slack Pts Needed 1 1 1

.9 .8 .7

$0.2

Slack Point Mat'l Cost ($'000) $0.1 $0.1 $0.1

AERIAL SLACK POINTS

.3 .3 .3

Add'l Cable for Slack, Sag and Splice ('000 Ft)

Aerial Splice Pts 0 0 0

.0 .0 .0

Add'l Total Cable For Aerial U/G Cable Splicing ('000 Ft) ('000 Ft)

177

$0.0

$6.7

$2.6 $2.3 $1.9

Aerial Install Cost ($'000)

$3.6

$1.4 $1.2 $0.9

Direct Buried Install Cost ($'000)

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0 $0.0 $0.0

Cable in Conduit Install Cost ($'000)

$0.0

$0.0

$0.0

$0

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Pt Labor Dist. Cost Labor Mat'l Cost Buried Dist ($'000) ('000 Ft) ($'000) ($'000) ('000 Ft) ($'000) $0.0 $0.0 $0.0 0 $0 .6 $0.0 $0.0 $0.0 0 $0 .5 $0.0 $0.0 $0.0 0 $0 .4

$4.3

$1.7 $1.4 $1.2

Cable Mat'l Cost ($'000)

FIELD SPLICING

1.5 1.3 1.0

Aerial Splice Pt Mat'l Cost U/G Splice Pts ($'000) $0.0 0 $0.0 0 $0.0 0

.6 .5 .4

Total U/G Cable ('000 Ft)

Total Cable Req'd ('000 Ft)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 119: Abingdon Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.0

$0.8

$0.2

$0.2

$0.3

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.1 $0.1 $0.1 $0.1 $0.1 $0.1

calculated to be $2,204.

178

each customer premise. The total cost to build this access network is calculated to be $ 8,059,911. The total cost per home passed is

locations and 3522 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Abingdon. The town has 135 business

TOTALS:

Hopkins-Abingdon high School cook st-Abingdon High School cook st-Hopkins

FIBER ACCESS NODE

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $0.3 $0.1 $0.3 $0.1 $0.2 $0.0

DESIGN & ROW REQUIREMENTS

Table 120: Abingdon Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ABINGDON 135 3522 3657 4 8 457 3 25 6562 3281 197

179

$2,204

$8,059,911

$1,214,200

$6,845,710

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$329,130 $54,855

457 3657

$1,214,200

$262,060

25

TOTAL:

$568,156

25

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 121: Abingdon Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Bluefield

Bluefield West West Bluefield Bluefield

Bluefield Bluefield

180

Figure 40: Bluefield Metro Backbone

Dudley Dudley School School School Dudley Dudley

State State ParkParkForest Forest Forest Forest Forest

Bluefield Bluefield College College

Bluefield Bluefield Bluefield Bluefield City CityPark Park Park

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Bluefield Town Hall Bluefield College West Bluefield Node

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Bluefield

Average Median

Standard Dev

Totals Minimum Maximum

Bluefield College West Bluefield Node Bluefield Town Hall

FIBER ACCESS NODE BLUEFIELD

% of Cable Aerial 50% 50% 50%

181

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0% 50% 0% 50% 0% Aerial ('000 Ft) 4.1 10.8 10.3

16.8 20.6

$232.2

7.5

50.4 8.2 21.6

Total Route Length ('000 Ft) 8.2 21.6 20.6

Total Cost ($'000)

Total U/G ('000 Ft) 4.1 10.8 10.3

LOCATION DATA

Table 122: Bluefield Metro backbone cost spreadsheet (part I)

The total cost to build the metro backbone is $ 232,200 that is $ 24,000 / mile.

Cost/Mile ($'000/mile) $24

3.2 3.9

1.4

9.6 1.6 4.1

Total Length (Miles) 1.6 4.1 3.9

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in table below prices out the cost for building the metro backbone for the city of Bluefield as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

Bluefield College-Bluefield Town Hall West Bluefield Node-Bluefield college Bluefield Town Hall-West Bluefield Node

TOTALS:

Bluefield College-Bluefield Town Hall West Bluefield Node-Bluefield college Bluefield Town Hall-West Bluefield Node

6 6 $1.0

$0.4 $0.4

Slack Point Aerial Slack Pts Mat'l Cost Needed ($'000) 3 $0.2

AERIAL SLACK POINTS

Add'l Cable for Slack, Sag and Splice ('000 Ft) 1.0 2.1 2.0

0 0

Aerial Splice Pts 0

Add'l Cable For Total U/G Aerial Splicing Cable ('000 Ft) ('000 Ft) 5.1 .0 12.9 .0 12.3 .0

182

$0.0

$0.0 $0.0

$61.1

0 0

$85.2

Aerial Install Cost ($'000) $14.2 $36.3 $34.7 $60.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $9.8 $0.0 $25.8 $0.0 $24.6 $0.0

$0.0

$0.0 $0.0

$0.0

$0.0 $0.0

$0.0

$0.0 $0.0

0 0

$0

$0 $0

10.8 10.3

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Cost Labor Pt Labor Dist. ('000 Mat'l Cost Buried Dist ($'000) ($'000) ($'000) Ft) ($'000) ('000 Ft) $0.0 $0.0 $0.0 0 $0 4.1

FIELD SPLICING

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0

Total U/G Cable ('000 Ft) 4.1 10.8 10.3

Total Cable Cable Mat'l Cost Req'd ($'000) ('000 Ft) 9.2 $10.1 23.7 $26.1 22.6 $24.9

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 123: Bluefield Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

$0.0

$13.6

$3.0

$3.5

$4.5

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.6 $0.7 $1.5 $1.9 $1.4 $1.9

calculated to be $2,204.

183

customer premise. The total cost to build this access network is calculated to be $ 6,497,412. The total cost per home passed is

and 2349 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to each

The spreadsheet shown below calculates the total cost to build an access network for Bluefield. The town has 599 business locations

TOTALS:

Bluefield College-Bluefield Town Hall West Bluefield Node-Bluefield college Bluefield Town Hall-West Bluefield Node

Selection/RO W Acq ($'000) $0.0 $0.0 $0.0

Route As-Builts Design Cost Cost ($'000) ($'000) $2.2 $0.5 $5.8 $1.3 $5.6 $1.2

DESIGN & ROW REQUIREMENTS

Table 124: Bluefield Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

BLUEFIELD 599 2349 2948 4 8 369 3 20 6562 3281 197

184

$2,204

$6,497,412

$978,797

$5,518,614

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$458,005 $211,253 $265,320 $44,220 $978,797

20 20 369 2948

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 125: Bluefield Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Brodnax

St

La La Crosse Crosse Crosse La

Brunswick Regional Airport Meckenburg Brunswick Regional Airport Airport Meckenburg Meckenburg Mecklenburg-Brunswick Regional Mecklenburg-Brunswick Regional Mecklenburg-BrunswickRegional Regional Mecklenburg-Brunswick Mecklenburg-Brunswick Regional

185

Figure 41: Brodnax Metro Backbone

Crosse Town Crosse Town Town Office Office La La Crosse

Brodnax Brodnax

Office Town Office Brodnax Brodnax Town

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Brodnax Brodnax Brodnax Brodnax

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Broadnax

186

6.4 10.1

12.8 20.2

$273.5

Total Cost ($'000)

19.9 20.2

6.4 10.1

Average Median

0% 0%

26.5 6.9

50% 50%

Total Route Length ('000 Ft) 26.5

Maximum Standard Dev

50% 50%

Total U/G ('000 Ft) 13.3

59.6 12.8

Meck. Brun. Airbprt Town Hall La Crosse Town Node

Aerial ('000 Ft) 13.3

LOCATION DATA

Totals Minimum

La Crosse Town Node Meck. Brun. Airbprt Town Hall

FIBER ACCESS NODE BROADNAX

% of Cable Aerial 50%

% of Cable % of Cable in Buried Direct Conduit Buried 50% 0%

Table 126: Brodnax Metro backbone cost spreadsheet (part I)

The total cost to build the metro backbone is $ 273,500 that is $ 24,000 / mile.

$24

Cost/Mile ($'000/mile)

3.8 3.8

5.0 1.3

11.3 2.4

2.4 3.8

Total Length (Miles) 5.0

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in table below prices out the cost for building the metro backbone for the city of Brodnax as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

La Crosse Town Node- Meck Brun airport Meck. Brun. Airbprt-Town Hall Town Hall-La crosse town node

TOTALS:

La Crosse Town Node- Meck Brun airport Meck. Brun. Airbprt-Town Hall Town Hall-La crosse town node 15.7 7.8 12.1

$1.1

Slack Point Aerial Slack Pts Mat'l Cost Needed ($'000) 7 $0.5 4 $0.3 6 $0.4

AERIAL SLACK POINTS

2.5 1.3 2.0

Add'l Cable for Slack, Sag and Splice ('000 Ft)

Aerial Splice Pts 0 0 0

.0 .0 .0

Add'l Cable Total Aerial For U/G Cable ('000 Splicing Ft) ('000 Ft)

187

$0.0

$100.2

$44.3 $21.8 $34.1

Aerial Install Cost ($'000)

$71.1

$31.7 $15.3 $24.1

Direct Buried Install Cost ($'000)

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0 $0.0 $0.0

Cable in Conduit Install Cost ($'000)

$0.0

$0.0

$0.0

$0

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Cost Labor Pt Labor Dist. ('000 Mat'l Cost Buried Dist Ft) ($'000) ($'000) ($'000) ($'000) ('000 Ft) $0.0 $0.0 $0.0 0 $0 13.3 $0.0 $0.0 $0.0 0 $0 6.4 $0.0 $0.0 $0.0 0 $0 10.1

$71.9

$31.9 $15.6 $24.4

Cable Mat'l Cost ($'000)

FIELD SPLICING

29.0 14.2 22.2

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0 $0.0 0 $0.0 0

13.3 6.4 10.1

Total U/G Cable ('000 Ft)

Total Cable Req'd ('000 Ft)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 127: Brodnax Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.0

$16.1

$3.6

$4.2

$5.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $1.9 $2.4 $0.9 $1.2 $1.4 $1.8

calculated to be $2,205.

188

customer premise. The total cost to build this access network is calculated to be $1,210,480. The total cost per home passed is

and 453 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to each

The spreadsheet shown below calculates the total cost to build an access network for Brodnax. The town has 96 business locations

TOTALS:

Selection/ROW Acq ($'000) FIBER ACCESS NODE La Crosse Town Node- Meck Brun $0.0 $0.0 Meck. Brun. Airbprt-Town Hall Town Hall-La crosse town node $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $7.2 $1.6 $3.5 $0.8 $5.5 $1.2

DESIGN & ROW REQUIREMENTS

Table 128: Brodnax Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

96 453 549 4 8 69 3 4 6562 3281 197

BROADNAX

189

$2,205

$1,210,480

$182,279

$1,028,200

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$49,410 $8,235

69 549

$182,279

$39,341

4

TOTAL:

$85,293

4

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 129: Brodnax Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Chatham

Chatham Chatham HS HS

Chatham Chatham Chatham

Chatham Chatham Chatham Chatham

Tight Tight Squeeze Squeeze Squeeze Industrial Industrial Park Park

Chatham Hall Chatham Chatham Hall

Road Chalk Chalk Level Level Road Road

Central Middle Middle School Central School

U w igh SH

190

Figure 42: Chatham Metro Backbone

703 Route Route 703

Callands Road Callands Callands Road

Hargrave Military Military Acadamy Acadamy Hargrave Hargrave

Dry Dry Dry Bridge Bridge

Health Health Care Care Care Center Center

Fairview Road Road Fairview Fairview

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

S Main St

191

The total cost to build the metro backbone is $ 254,600 that is $ 25,000 / mile.

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in tables below prices out the cost for building the metro backbone for the city of Chatham as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

192

50% 50%

50% 50%

0% 0%

0%

.4 .4

.5

2.0 .6 1.6

1.4

.4 .4

.5

2.0 .6 1.6

1.4

53.8 .8 14.9

.8 .8

.9

4.0 1.2 3.3

2.7

3.1 1.6 5.7 14.9 5.1 2.9

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Chatham

Cost/Mile ($'000/mile) $25

$254.6

0.6

0.7

1.0

10.2 0.1 2.8

0.1 0.2

0.2

0.7 0.2 0.6

0.5

0.6 0.3 1.1 2.8 1.0 0.5

Total Length (Miles) 1.3

Total Cost ($'000)

3.0

50%

50%

0% 0% 0%

0%

1.5 .8 2.9 7.5 2.6 1.4

Median

50% 50% 50%

50% 50% 50%

1.5 .8 2.9 7.5 2.6 1.4

3.8

50%

50%

0% 0% 0% 0% 0% 0%

Total Route Length ('000 Ft) 6.9

5.2

50% 50% 50% 50% 50% 50%

50% 50% 50% 50% 50% 50%

Total U/G ('000 Ft) 3.4

Average

Blairs Tight Sqeeze Industrial park Catham High School Fairview Dry Fork Chalk Level Central School Callands Gretna Hargrave Military Academy Blairs Day Bridge Catham Hall School Catham ELE Davis

Aerial ('000 Ft) 3.4

LOCATION DATA

Standard Dev

Totals Minimum Maximum

Concord Concord Tight Sqeeze park Catham High School Catham High School Fairview Chalk Level Banister Callands Gretna Hargrave Military Academy Central School Blairs Blairs Catham ELE

FIBER ACCESS NODE CHATHAM

% of Cable Aerial 50%

% of Cable % of Cable Direct in Buried Buried Conduit 50% 0%

Table 130: Chatham Metro backbone cost spreadsheet (part I)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

TOTALS:

Concord-Blairs Concord-Tight Sqeeze Park Tight Sqeeze park-Chatham High School Catham High School-Fairview Catham High School-Dry Fork Fairview-Chalk Level Chalk Level-Central School Banister-Callands Gretna Callands Gretna-Hargrave Military Academy Hargrave Military Academy-Blairs Central School-Day Bridge Blairs-chatham Hall School Blairs- Chatham Ele Catham ELE-Davis

TOTALS:

Concord-Blairs Concord-Tight Sqeeze Park Tight Sqeeze park-Chatham High School Catham High School-Fairview Catham High School-Dry Fork Fairview-Chalk Level Chalk Level-Central School Banister-Callands Gretna Callands Gretna-Hargrave Military Academy Hargrave Military Academy-Blairs Central School-Day Bridge Blairs-chatham Hall School Blairs- Chatham Ele Catham ELE-Davis

FIBER ACCESS NODE

1.7 2.4 .9 2.1 .8 .7 .7

.4 .4 .3 .4 .3 .3 .3

Aerial Slack Pts Needed 2 1 1 2 4 2 1 1 1 1 1 1 1 1 $1.3

Slack Point Mat'l Cost ($'000) $0.1 $0.1 $0.1 $0.1 $0.3 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1

AERIAL SLACK POINTS

1.8

.4

Add'l Cable for Slack, Sag and Splice ('000 Ft) .7 .4 .3 .7 1.4 .7

Aerial Splice Pts 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$0.0

$95.7

$67.0

$5.8

$4.9 $6.8 $2.5

$5.1

$2.1 $1.9 $2.0

$4.1

$3.4 $4.8 $1.7

$3.6

Aerial Install Cost ($'000) $11.7 $5.5 $3.2 $10.0 $25.0 $9.0

$1.4 $1.2 $1.2

$64.3

$1.1 $0.9 $1.0

$3.9

$3.2 $4.7 $1.4

$3.4

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0 $0.0 $0.0

$0.0

Direct Buried Cable in Install Conduit Cost Install Cost ($'000) ($'000) $8.2 $0.0 $3.7 $0.0 $1.9 $0.0 $6.8 $0.0 $17.8 $0.0 $6.1 $0.0

$0.0

$0.0

$0.0

$0

U/G Splice Aerial Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Cost Labor Pt Labor Dist. ('000 Mat'l Cost Buried Dist ($'000) ('000 Ft) ($'000) ($'000) ($'000) Ft) $0.0 $0.0 $0.0 0 $0 3,433 $0.0 $0.0 $0.0 0 $0 1,543 $0.0 $0.0 $0.0 0 $0 792 $0.0 $0.0 $0.0 0 $0 2,858 $0.0 $0.0 $0.0 0 $0 7,456 $0.0 $0.0 $0.0 0 $0 2,551 $0.0 $0.0 $0.0 0 $0 1,434 $0.0 $0.0 $0.0 0 $0 1,354 $0.0 $0.0 $0.0 0 $0 1,976 $0.0 $0.0 $0.0 0 $0 596 $0.0 $0.0 $0.0 0 $0 1,648 $0.0 $0.0 $0.0 0 $0 466 $0.0 $0.0 $0.0 0 $0 394 $0.0 $0.0 $0.0 0 $0 409

FIELD SPLICING

1.2 1.1 1.1

3.7

3.1 4.4 1.5

3.3

Total Cable Cable Mat'l Cost Req'd ($'000) ('000 Ft) 7.6 $8.4 3.5 $3.8 1.9 $2.1 6.4 $7.0 16.4 $18.0 5.8 $6.3

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0

.5 .4 .4

1.6

1.4 2.0 .6

1.4

Total U/G Cable ('000 Ft) 3.4 1.5 .8 2.9 7.5 2.6

193

.0 .0 .0

.0

.0 .0 .0

.0

Add'l Total Cable For Aerial U/G Cable ('000 Splicing Ft) ('000 Ft) 4.2 .0 1.9 .0 1.1 .0 3.5 .0 8.9 .0 3.2 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 131: Chatham Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.3 $0.2 $0.2

$0.0

TOTALS:

$3.2

$0.0 $0.0

$0.1

$0.2 $0.1 $0.2

$0.2

$0.2

$3.8

$0.1 $0.1

$0.1

$0.3 $0.1 $0.2

$0.2

$0.2

$4.8

$0.1 $0.1

$0.1

$0.4 $0.1 $0.3

$0.2

$0.3

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.5 $0.6 $0.2 $0.3 $0.1 $0.1 $0.4 $0.5 $1.0 $1.3 $0.4 $0.5

calculated to be $2,205.

194

each customer premise. The total cost to build this access network is calculated to be $1,543,254. The total cost per home passed is

locations and 554 residential premises: Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Chatham. The town has 146 business

$14.5

$1.1 $0.3 $0.9

$0.0 $0.0 $0.0 $0.0 $0.0

$0.7

$0.0

$0.0

$0.8

$0.0

Concord-Blairs Concord-Tight Sqeeze Park Tight Sqeeze park-Chatham High School Catham High School-Fairview Catham High School-Dry Fork Fairview-Chalk Level Chalk Level-Central School Banister-Callands Gretna Callands Gretna-Hargrave Military Academy Hargrave Military Academy-Blairs Central School-Day Bridge Blairs-chatham Hall School Blairs- Chatham Ele Catham ELE-Davis

Selection/RO W Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route As-Builts Design Cost Cost ($'000) ($'000) $1.9 $0.4 $0.8 $0.2 $0.4 $0.1 $1.5 $0.3 $4.0 $0.9 $1.4 $0.3

Table 132: Chatham Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

146 554 700 4 8 88 3 5 6562 3281 197

CHATHAM

195

$2,205

$1,543,254

$232,415

$1,310,840

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$108,753 $50,162 $63,000 $10,500 $232,415

5 5 88 700

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 133: Chatham Access Network Cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Clarksville

Connecting Road Road Connecting Connecting

196

Figure 43: Clarksville Metro Backbone

Hillcrest School Hillcrest School School Hillcrest Hillcrest School

Clarksville Clarksville

Clarksville Clarksville Town Town Office Office

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Occoneechee Occoneechee Occoneechee Occoneechee State State State Park Park State State Park Park State Park Park

Clarksville West Node Clarksville Elementary Town Hall Node

Criteria:

50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Clarksville

Average Median

Standard Dev

Totals Minimum Maximum

Town Hall Node Clarksville West Node Clarksville Elementary

FIBER ACCESS NODE CLARKSVILLE 50% 50%

% of Cable Aerial 50%

197

50% 50%

0% 0%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0% 5.0 5.5

Aerial ('000 Ft) 4.9

10.3 10.1

$0,142.0

.7

30.8 9.7 11.0

10.1 11.0

Total Route Length ('000 Ft) 9.7

Total Cost ($'000)

5.0 5.5

Total U/G ('000 Ft) 4.9

LOCATION DATA

Table 134: Clarksville Metro backbone cost spreadsheet (part I)

total cost to build the metro backbone is $ 142,000 that is $ 24,000 / mile.

$24

Cost/Mile ($'000/mile)

1.9 1.9

0.1

5.8 1.8 2.1

1.9 2.1

Total Length (Miles) 1.8

the figure above. The details are similar to those described for the cost estimate spreadsheets for inter/intra county backbones. The

The spreadsheets shown in the tables below prices out the cost for building the metro backbone for the city of Clarksville as shown in

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

$0.2 $0.2

Aerial Slack Pts Needed 3 3 3 $0.6

Slack Point Mat'l Cost ($'000) $0.2

AERIAL SLACK POINTS

0 0

Aerial Splice Pts 0

$0.0

$0.0 $0.0

$37.4

0 0

$52.3

Aerial Install Cost ($'000) $16.6 $17.1 $18.5 $36.7

Direct Buried Install Cost ($'000) $11.6 $12.0 $13.1

FIBER ACCESS NODE

TOTALS:

Town Hall Node-Clarksville West node Clarksville West Node-Clarksville elementary Clarksville Elementary-Town Hall node

198

$0.0

Selection/RO W Acq ($'000) $0.0 $0.0 $0.0

$0.0

$0.0 $0.0

$0.0

$0.0 $0.0

$1.8

Route As-Builts Design Cost Cost ($'000) ($'000) $2.6 $0.6 $2.7 $0.6 $3.0 $0.7

$0.0

$0.0 $0.0

$2.2

$2.8

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.7 $0.9 $0.7 $0.9 $0.8 $1.0

DESIGN & ROW REQUIREMENTS

$8.3

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

Cable in Conduit Install Cost ($'000) $0.0 $0.0 $0.0

0 0

$0

$0 $0

5.0 5.5

Aerial U/G Splice Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Labor Pt Labor Dist. ('000 Mat'l Cost Buried Dist Cost ($'000) ($'000) ($'000) Ft) ($'000) ('000 Ft) $0.0 $0.0 $0.0 0 $0 4.9

FIELD SPLICING

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0

Total U/G Cable ('000 Ft) 4.9 5.0 5.5

Total Cable Cable Req'd Mat'l Cost ('000 Ft) ($'000) 10.8 $11.8 11.1 $12.2 12.1 $13.3

Table 136: Clarksville Metro backbone cost spreadsheet (part III)

Town Hall Node-Clarksville West node Clarksville West Node-Clarksville elementary Clarksville Elementary-Town Hall node

TOTALS:

Town Hall Node-Clarksville West node Clarksville West Node-Clarksville elementary Clarksville Elementary-Town Hall node

Add'l Cable for Slack, Sag and Splice ('000 Ft) 1.0 1.1 1.1

Add'l Cable For Total U/G Aerial Splicing Cable ('000 Ft) ('000 Ft) 5.9 .0 6.1 .0 6.6 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 135: Clarksville Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

CLARKSVILLE 57 753 810 4 8 101 3 6 6562 3281 197

199

$2,205

$1,785,673

$268,937

$1,516,736

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

$125,843 $58,044 $72,900 $12,150 $268,937

6 6 101 810

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Table 137: Clarksville Access Network cost spreadsheet

Scenario (Input Variables)

calculated to be $2,205.

each customer premise. The total cost to build this access network is calculated to be $ 1,785,673. The total cost per home passed is

locations and 753 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Clarksville. The town has 57 business

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Galax

Galax Galax City City

S. Main Main S. S. Main

Country Country Country Club Club

200

Figure 44: Galax Metro Backbone

00

Galax Galax City City City Galax Galax City

Pine Pine Pine Cone Cone Point Point

Glendale Glendale Glendale

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

201

0% 0% 0% 0% 0%

.2 .4 .4 .3 .8

.4 .8 .7 .5 1.5

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial $0,026.5

.6

Median

Total Project Cost: Galax City

.8

Average

Total Cost ($'000)

.2 .4 .4 .3 .8

Total Route Length ('000 Ft) .6

.4 1.5 .4

50% 50% 50% 50% 50%

Total U/G ('000 Ft) .3

4.6

50% 50% 50% 50% 50%

Aerial ('000 Ft) .3

Minimum Maximum Standard Dev

S. Main Pine Cone point Country Club Glendale Country Club S. Main

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0%

Totals

Stuart Stuart Stuart Stuart Glendale Pine Cone point

FIBER ACCESS NODE Galax City

% of Cable Aerial 50%

LOCATION DATA

$30

Cost/Mile ($'000/mile)

0.1

0.1

0.1 0.3 0.1

0.9

0.1 0.2 0.1 0.1 0.3

Total Length (Miles) 0.1

Table 138: Galax Metro backbone cost spreadsheet (part I)

cost to build the metro backbone is $ 26,500 that is $ 30,000 / mile.

figure above. The details are similar to those described for the cost estimate spreadsheets for inter/intra county backbones. The total

The spreadsheets shown in the tables below prices out the cost for building the metro backbone for the city of Galax as shown in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

TOTALS:

Stuart-S. Main Stuart-Pine Cone Point Stuart-Country Club Stuart-Glendale Glendale-Country club Pine Cone point-s.Main

FIBER ACCESS NODE

TOTALS:

Stuart-S. Main Stuart-Pine Cone Point Stuart-Country Club Stuart-Glendale Glendale-Country club Pine Cone point-s.Main 1.1

.3

$0.1 $0.1 $0.1 $0.1 $0.1

1 1 1 1 1 $0.4

$0.1

1

AERIAL SLACK POINTS Slack Point Mat'l Cost Aerial Slack Pts ($'000) Needed

.6 .5 .7 .7 .5

.3 .3 .3 .3 .3

Add'l Cable for Slack, Sag and Splice ('000 Ft)

0 0

0

0

0

0

Aerial Splice Pts

.0

.0 .0 .0 .0 .0

Add'l Total Cable For U/G Aerial Cable Splicing ('000 Ft) ('000 Ft)

202

$0.0

$0.0 $0.0

$0.0

$0.0

$0.0

$0.0

0 0

0

0

0

0

$11.4

$3.1

$1.6 $1.3 $2.0 $1.9 $1.5

Aerial Install Cost ($'000)

$5.5

$1.8

$0.7 $0.5 $1.0 $0.9 $0.6

Direct Buried Install Cost ($'000)

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0

Cable in Conduit Install Cost ($'000)

$0.0

$0.0 $0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0 $0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0 $0.0

$0.0

$0.0

$0.0

$0.0

0 0

0

0

0

0

$0

$0 $0

$0

$0

$0

$0

.3 .8

.4

.4

.2

.3

Aerial U/G Splice Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Pt Labor Dist. ('000 Mat'l Cost Buried Dist Labor Cost ($'000) ($'000) ($'000) ('000 Ft) ($'000) Ft)

$7.0

$2.0

$0.9 $0.8 $1.3 $1.1 $0.9

Cable Mat'l Cost ($'000)

FIELD SPLICING

1.9

.8 .7 1.1 1.0 .8

Aerial Splice Pt Mat'l Cost U/G Splice Pts ($'000)

.8

.3 .2 .4 .4 .3

Total U/G Cable ('000 Ft)

Total Cable Req'd ('000 Ft)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 139: Galax Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.0

$1.2

$0.3

$0.3

$0.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.0 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0 $0.1 $0.1

calculated to be $2,204.

203

customer premise. The total cost to build this access network is calculated to be $ 6,711,181. The total cost per home passed is

and 2950 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to each

The spreadsheet shown below calculates the total cost to build an access network for Galax. The town has 95 business locations

TOTALS:

Stuart-S. Main Stuart-Pine Cone Point Stuart-Country Club Stuart-Glendale Glendale-Country club Pine Cone point-s.Main

FIBER ACCESS NODE

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $0.1 $0.0 $0.1 $0.0 $0.2 $0.1 $0.2 $0.0 $0.1 $0.0 $0.4 $0.1

DESIGN & ROW REQUIREMENTS

Table 140: Galax Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

GALAX 95 2950 3045 4 8 381 3 21 6562 3281 197

204

$2,204

$6,711,181

$1,011,003

$5,700,178

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$274,050 $45,675

381 3045

$1,011,003

$218,204

21

TOTAL:

$473,075

21

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 141: Galax Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Hillsville

Hillsville Hillsville

205

Figure 45: Hillsville Metro Backbone

Sulphur Springs Springs Springs Industrial Industrial Industrial Park Park Sulphur

Hillsville Hillsville

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria: 50% Aerial 50% Direct Buried 0% Buried Conduit

Total Project Cost: Hillsville

206

$36.8

Total Cost ($'000)

6.6

3.9

3.3

3.9

3.3

Total Route Length ('000 Ft) 1.2

Median

0%

Total U/G ('000 Ft) .6

Average

50%

Aerial ('000 Ft) .6

7.8 1.2 6.6 3.8

50%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0%

Totals Minimum Maximum Standard Dev

Laurel Fork Sulphur Springs Industrial Park Sulphur Springs Ind Laurel Fork

FIBER ACCESS NODE WYTHEVILLE

% of Cable Aerial 50%

LOCATION DATA

Table 142: Hillsville Metro backbone cost spreadsheet (part I)

cost to build the metro backbone is $ 36,800 that is $ 25,000 / mile.

$25

Cost/Mile ($'000/mile)

0.7

0.7

1.5 0.2 1.2 0.7

1.2

Total Length (Miles) 0.2

figure above. The details are similar to those described for the cost estimate spreadsheets for inter/intra county backbones. The total

The spreadsheets shown in the tables below price out the cost for building the metro backbone for city of Hillsville as shown in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

TOTALS:

Aerial Slack Pts Needed 1 2 $0.2

Slack Point Mat'l Cost ($'000) $0.1 $0.1

AERIAL SLACK POINTS

FIBER ACCESS NODE

Laurel Fork-Sulphur Springs Sulphur Springs Ind - Laurel Fork

TOTALS:

Aerial Splice Pts 0 0 $0.0

$9.7

$13.8

Aerial Install Cost ($'000) $2.6 $11.3 $9.3

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0

$0.0

$0.0

$2.1

$0.5

Route Design As-Builts Cost Cost ($'000) ($'000) $0.3 $0.1 $1.8 $0.4

$0.5

$0.7

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.1 $0.1 $0.5 $0.6

DESIGN & ROW REQUIREMENTS

207

Selection/ROW Acq ($'000) $0.0 $0.0

$0.0

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $1.4 $0.0 $7.8 $0.0

$0

U/G Splice Aerial Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Cost Buried Dist Cost Labor Pt Labor Dist. ($'000) ('000 Ft) ($'000) ($'000) ($'000) ('000 Ft) $0.0 $0.0 $0.0 0 $0 .6 $0.0 $0.0 $0.0 0 $0 3.3

FIELD SPLICING

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0 $0.0 0

Total U/G Cable ('000 Ft) .6 3.3

Total Cable Cable Req'd Mat'l Cost ('000 Ft) ($'000) 1.5 $1.7 7.3 $8.0

Table 144: Hillsville Metro backbone cost spreadsheet (part III)

Laurel Fork-Sulphur Springs Sulphur Springs Ind - Laurel Fork

FIBER ACCESS NODE

TOTALS:

Laurel Fork-Sulphur Springs Sulphur Springs Ind - Laurel Fork

Add'l Cable for Slack, Sag and Splice ('000 Ft) .3 .7

Add'l Total Cable For Aerial U/G Cable Splicing ('000 Ft) ('000 Ft) .9 .0 4.0 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 143: Hillsville Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

HILLSVILLE 221 1207 1428 4 8 179 3 10 6562 3281 197

208

$2,204

$3,147,626

$474,126

$2,673,500

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

$128,520 $21,420

179 1428

$474,126

$102,330

10

TOTAL:

$221,856

10

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Table 145: Hillsville Access Network cost spreadsheet

Scenario (Input Variables)

calculated to be $2,204.

customer premise. The total cost to build this access network is calculated to be $ 3,147,626. The total cost per home passed is

and 1207 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to each

The spreadsheet shown below calculates the total cost to build an access network for Hillsville. The town has 221 business locations

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Rocky Mount

Hospital Franklin Franklin Franklin Memorial Memorial Hospital Hospital

Donald Donald Avenue Avenue Avenue

HS County County County HS

209

Figure 46: Rocky Mount Metro Backbone

Hill Road Road Scuffling Scuffling Scuffling Hill

Rocky Rocky Mount Mount

Rocky Rocky Rocky Mount Mount

Technology Technology Technology Drive Drive

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

50%

50%

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

Total Project Cost: Rocky Mount

Standard Dev Average Median

210

50%

50% 0%

0%

0% 0% 0% 0% 0%

0%

6.2

4.3

6.4 3.1 2.7 5.2 5.8

2.0

6.2

4.3

6.4 3.1 2.7 5.2 5.8

2.0

12.4

8.6

12.8 6.1 5.3 10.4 11.7

3.9

Total Route Length ('000 Ft)

$330.0

Total Cost ($'000)

3.4 8.9 9.5

12.8

50% 50% 50% 50% 50%

50% 50% 50% 50% 50%

Total U/G ('000 Ft)

Maximum

50%

50%

Aerial ('000 Ft)

LOCATION DATA

71.2 3.9

Franklin Co. High School Court House Hospital Court House SW Node Hospital Technology Node Franklin Co. High School

% of Cable in Buried Conduit

Totals Minimum

Court House Franklin Co. High School Court House Hospital Hospital SW Node Court House Technology Node

FIBER ACCESS NODE Rocky Mount

% of Cable Aerial

% of Cable Direct Buried

Table 146: Rocky Mount metro backbone cost spreadsheet (part I)

The total cost to build the metro backbone is $ 330,000 that is $ 24,000 / mile.

$24

Cost/Mile ($'000/mile)

0.6 1.7 1.8

2.4

13.5 0.7

2.3

1.6

2.4 1.2 1.0 2.0 2.2

0.7

Total Length (Miles)

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in table below price out the cost for building the metro backbone for the city of Rocky Mount as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

Court House-Franklin county high school Franklin Co. High School-Court House Court House-Hospital Hospital-court house Hospital-SW Node SW Node-Hospital Court House-Technology Node Technology Node-Franklin county high school

TOTALS:

Court House-Franklin county high school Franklin Co. High School-Court House Court House-Hospital Hospital-court house Hospital-SW Node SW Node-Hospital Court House-Technology Node Technology Node-Franklin county high school 7.5

1.3

$0.3 $0.1 $0.1 $0.2 $0.2 $0.2 $0.3

4 2 2 3 3 3 4 $1.4

$0.1

1

Aerial Slack Pts Needed

Slack Point Mat'l Cost ($'000)

AERIAL SLACK POINTS

5.3

1.0

Add'l Cable for Slack, Sag and Splice ('000 Ft) .4 1.3 .7 .7 1.1 1.1

0 0 0 0 0 0 0

0

Aerial Splice Pts

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0

$10.5

$86.8

$15.1

0 0 0 0 0 0 0

0

$121.8

$21.1

$14.8

Aerial Install Cost ($'000) $6.8 $21.7 $10.6 $9.4 $17.7 $19.6

$85.1

$14.8

$10.2

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0

$0.0

Cable in Direct Conduit Buried Install Install Cost Cost ($'000) ($'000) $4.7 $0.0 $15.2 $0.0 $7.3 $0.0 $6.4 $0.0 $12.4 $0.0 $14.0 $0.0

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

$0.0

0 0 0 0 0 0 0

0

$0

$0 $0 $0 $0 $0 $0 $0

$0

6.4 3.1 2.7 5.2 5.8 4.3 6.2

2.0

Aerial U/G Splice Direct Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Dist. Mat'l Cost Buried Dist Labor Pt Labor Cost ($'000) ('000 Ft) ($'000) ($'000) ('000 Ft) ($'000)

FIELD SPLICING

13.7

9.6

Total Cable Cable Req'd Mat'l Cost ('000 Ft) ($'000) 4.4 $4.8 14.1 $15.5 6.8 $7.5 6.0 $6.6 11.5 $12.6 12.8 $14.1

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts

6.2

4.3

Total U/G Cable ('000 Ft) 2.0 6.4 3.1 2.7 5.2 5.8

211

.0

.0

Add'l Total Cable For U/G Aerial Cable Splicing ('000 Ft) ('000 Ft) 2.4 .0 7.7 .0 3.8 .0 3.3 .0 6.3 .0 7.0 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 147: Rocky Mount Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$3.3

$0.0 $0.0

TOTALS:

$4.3

$0.7

$0.8 $0.4 $0.3 $0.6 $0.7 $0.5

$5.0

$0.9

$0.9 $0.4 $0.4 $0.7 $0.8 $0.6

$6.4

$1.1

$1.1 $0.6 $0.5 $0.9 $1.1 $0.8

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $0.3 $0.4

calculated to be $2,204.

212

each customer premise. The total cost to build this access network is calculated to be $ 4,275,975. The total cost per home passed is

locations and 1796 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Rocky Mount. The town has 144 business

$19.2

$3.4 $1.7 $1.4 $2.8 $3.2 $2.3

$0.0 $0.0 $0.0 $0.0 $0.0 $0.0

FIBER ACCESS NODE

Court House-Franklin county high school Franklin Co. High School-Court House Court House-Hospital Hospital-court house Hospital-SW Node SW Node-Hospital Court House-Technology Node Technology Node-Franklin county high school

Selection/RO W Acq ($'000) $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $1.1 $0.2

DESIGN & ROW REQUIREMENTS

Table 148: Rocky Mount Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

ROCKY MOUNT 144 1796 1940 4 8 243 3 13 6562 3281 197

213

$2,204

$4,275,975

$644,120

$3,631,854

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$174,600 $29,100

243 1940

$644,120

$139,020

13

TOTAL:

$301,401

13

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 149: Rocky Mount Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

South South Hill Hill Industrial Industrial Park Park

y Hw US

1

Groom Groom School School School Groom Groom

Hill South Hill Hill South South

Memorial Health Center Memorial Health Health Center Community Community Memorial

Interstate Industrial Industrial Park Park Interstate

214

Figure 47: South Hill Metro backbone

S M eck len bu r gA ve

South Hill

Northside Northside Industrial Industrial Park Park

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

t tic S tla n EA

e NM

ckle

nbu

rg

Av

e

Criteria:

Total Project Cost: South Hill

Average Median

Maximum Standard Dev

Minimum

Totals

Municipal Bldg. NorthSide Ind. Park Interstate Ind. Park La Crosse Town Node Community Memorial HealthCenter Community Memorial HealthCenter

0% Buried Conduit

50% Direct Buried

50% Aerial

Interstate Ind. Park Municipal Bldg. La Crosse Town Node NorthSide Ind. park South Hill Industrial park Municipal Bldg.

FIBER ACCESS NODE SOUTH HILL 50% 50% 50% 50% 50%

0% 0% 0% 0% 0%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0%

215

50% 50% 50% 50% 50%

% of Cable Aerial 50% 1.9 2.9 5.2 2.2 .8

Aerial ('000 Ft) 1.9

$140.5

5.0 4.2

10.4 3.0

1.6

30.0

3.9 5.8 10.4 4.5 1.6

Total Route Length ('000 Ft) 3.9

Total Cost ($'000)

1.9 2.9 5.2 2.2 .8

Total U/G ('000 Ft) 1.9

LOCATION DATA

Table 150: South Hill Metro backbone cost spreadsheet (part I)

The total cost to build the metro backbone is $ 140,500 that is $ 25,000 / mile.

$25

Cost/Mile ($'000/mile)

0.9 0.8

2.0 0.6

0.3

5.7

0.7 1.1 2.0 0.9 0.3

Total Length (Miles) 0.7

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in tables below prices out the cost for building the metro backbone for the city of South Hill as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

Municipal Bldg.-Interstate Ind Park NorthSide Ind. Park-Municipal Bldg Interstate Ind. Park-La Crosse node La Crosse Town Node-Northside Ind Park Community Memorial HealthCenter-South Hill Ind Park Community Memorial HealthCenter-Municipal bldg

TOTALS:

Municipal Bldg.-Interstate Ind Park NorthSide Ind. Park-Municipal Bldg Interstate Ind. Park-La Crosse node La Crosse Town Node-Northside Ind Park Community Memorial HealthCenter-South Hill Ind Park Community Memorial HealthCenter-Municipal bldg 1.1

$0.1 $0.1 $0.2 $0.1 $0.1

1 2 3 2 1 $0.7

$0.1

1

AERIAL SLACK POINTS Slack Point Mat'l Cost Aerial Slack Pts ($'000) Needed

.3

Add'l Cable for Slack, Sag and Splice ('000 Ft) .4 .4 .7 1.1 .6

0 0 0

0

0

0

.8

Total U/G Cable ('000 Ft) 1.9 1.9 2.9 5.2 2.2

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

0 0 0

0

0

0

$2.1 $37.0

$52.4

$3.2

Aerial Install Cost ($'000) $6.7 $6.7 $10.0 $17.7 $8.1

$35.8

$1.9

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $4.6 $0.0 $4.6 $0.0 $6.9 $0.0 $12.5 $0.0 $5.4 $0.0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

0 0 0

0

0

0

$0

$0 $0 $0

$0

$0

$0

5.2 2.2 .8

2.9

1.9

1.9

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Mat'l Cost Buried Dist Cost Labor Pt Labor Dist. ($'000) ($'000) ($'000) ($'000) ('000 Ft) ('000 Ft)

FIELD SPLICING

1.9

Total Cable Cable Mat'l Cost Req'd ($'000) ('000 Ft) 4.3 $4.7 4.3 $4.7 6.5 $7.1 11.5 $12.7 5.1 $5.6

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts

216

Aerial Splice Pts

.0

Add'l Total Cable For Aerial U/G Cable Splicing ('000 Ft) ('000 Ft) 2.4 .0 2.4 .0 3.6 .0 6.3 .0 2.9 .0

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 151: South Hill Metro Backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

$0.0

$8.1

$1.8

$2.1

$2.7

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.3 $0.3 $0.3 $0.3 $0.4 $0.5 $0.7 $0.9 $0.3 $0.4 $0.1 $0.1

calculated to be $2,204.

217

each customer premise. The total cost to build this access network is calculated to be $4,895,244. The total cost per home passed is

locations and 1988 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for South Hill. The town has 233 business

TOTALS:

Municipal Bldg.-Interstate Ind Park NorthSide Ind. Park-Municipal Bldg Interstate Ind. Park-La Crosse node La Crosse Town Node-Northside Ind Park Community Memorial HealthCenter-South Hill Ind Park Community Memorial HealthCenter-Municipal bldg

Selection/RO W Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route As-Builts Design Cost Cost ($'000) ($'000) $1.0 $0.2 $1.0 $0.2 $1.6 $0.3 $2.8 $0.6 $1.2 $0.3 $0.4 $0.1

DESIGN & ROW REQUIREMENTS

Table 152: South Hill Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

SOUTH HILL 233 1988 2221 4 8 278 3 15 6562 3281 197

218

$2,204

$4,895,244

$737,418

$4,157,826

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$345,057 $159,156 $199,890 $33,315 $737,418

15 15 278 2221

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 153: South Hill Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Tazewell

Tazewell North North North Tazewell Tazewell

00

Tazewell Tazewell

219

Figure 48: Tazewell Metro Backbone

Tazewell Tazewell

Tazewell Tazewell Tazewell County County Board Board of of of Education Education Education

School Tazewell Tazewell Tazewell Middle Middle School

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Criteria:

Total Project Cost: Tazewell

0% Buried Conduit

220

$273.9

Total Cost ($'000)

10.6

6.2

59.5

Total Route Length ('000 Ft) 10.6 13.4 19.7 6.2 9.6

Median

Total U/G ('000 Ft) 5.3 6.7 9.8 3.1 4.8

19.7 5.1 11.9

50% Aerial 50% Direct Buried

Tazewell Middle School Tazewell county court house North Tazewell Node Board of Ed. North Tazewell Node

Aerial ('000 Ft) 5.3 6.7 9.8 3.1 4.8

LOCATION DATA

Maximum Standard Dev Average

Minimum

Totals

Tazewell county court house North Tazewell Node Tazewell Middle School Tazewell county court house Board of Ed

FIBER ACCESS NODE TAZEWELL

% of Cable Aerial 50% 50% 50% 50% 50%

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0% 50% 0% 50% 0% 50% 0% 50% 0%

Table 154: Tazewell Metro backbone cost spreadsheet (part I)

The total cost to build the metro backbone is $ 273,900 that is $ 24,000 / mile.

$24

Cost/Mile ($'000/mile)

2.0

3.7 1.0 2.3

1.2

11.3

Total Length (Miles) 2.0 2.5 3.7 1.2 1.8

above figure. The details are similar to those described in the cost estimate spreadsheets for inter/intra county backbones section.

The spreadsheets shown in table below prices out the cost for building the metro backbone for the city of Tazewell as seen in the

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

FIBER ACCESS NODE

TOTALS:

Tazewell county court house-Tazewell Middle school North Tazewell Node-Tazewell county court house Tazewell Middle School-North Tazewell node Tazewell county court house-Board of Ed Board of Ed.-North Tazewell node

TOTALS:

Tazewell county court house-Tazewell Middle school North Tazewell Node-Tazewell county court house Tazewell Middle School-North Tazewell node Tazewell county court house-Board of Ed Board of Ed.-North Tazewell node 6.4 8.1 11.7 3.8 5.8

$0.3 $0.3 $0.1 $0.2

Aerial Slack Pts Needed 3 4 5 2 3 $1.1

Slack Point Mat'l Cost ($'000) $0.2

AERIAL SLACK POINTS

1.1 1.4 1.8 .7 1.0

Add'l Cable for Slack, Sag and Splice ('000 Ft)

221

0

0

0

0

Aerial Splice Pts 0

.0 .0 .0 .0 .0

Add'l Total Cable For Aerial U/G Cable Splicing ('000 Ft) ('000 Ft)

$0.0

$0.0

$0.0

$0.0

$0.0

$72.0

$12.8 $16.3 $23.6 $7.6 $11.7

Cable Mat'l Cost ($'000)

0

0

0

0

$100.6

$17.9 $22.7 $32.8 $10.7 $16.4

Aerial Install Cost ($'000)

$71.0

$12.6 $16.0 $23.5 $7.4 $11.4

Direct Buried Install Cost ($'000)

UNDERGROUND CONDUIT VS. DIRECT BURIED

$0.0

$0.0 $0.0 $0.0 $0.0 $0.0

Cable in Conduit Install Cost ($'000)

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

0

0

0

0

$0

$0

$0

$0

$0

4.8

3.1

9.8

6.7

U/G Splice Aerial Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Direct Dist. Cost Labor Pt Labor Mat'l Cost Buried Dist ($'000) ($'000) ($'000) ('000 Ft) ($'000) ('000 Ft) $0.0 $0.0 $0.0 0 $0 5.3

FIELD SPLICING

11.7 14.8 21.5 6.9 10.6

Aerial Splice Pt Mat'l Cost U/G Splice ($'000) Pts $0.0 0

5.3 6.7 9.8 3.1 4.8

Total U/G Cable ('000 Ft)

Total Cable Req'd ('000 Ft)

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 155: Tazewell Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

$0.0

$16.1

$3.6

$4.2

$5.4

GIS Data Misc. Eng & Design Cost Entry ($'000) ($'000) $0.7 $1.0 $0.9 $1.2 $1.4 $1.8 $0.4 $0.6 $0.7 $0.9

calculated to be $2,204.

222

each customer premise. The total cost to build this access network is calculated to be $ 5,197,166. The total cost per home passed is

locations and 1804 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Tazewell. The town has 554 business

TOTALS:

Tazewell county court house-Tazewell Middle school North Tazewell Node-Tazewell county court house Tazewell Middle School-North Tazewell node Tazewell county court house-Board of Ed Board of Ed.-North Tazewell node

Selection/RO W Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $2.9 $0.6 $3.6 $0.8 $5.3 $1.2 $1.7 $0.4 $2.6 $0.6

DESIGN & ROW REQUIREMENTS

Table 156: Tazewell Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

TAZEWELL 554 1804 2358 4 8 295 3 16 6562 3281 197

223

$2,204

$5,197,166

$782,905

$4,414,261

COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$366,342 $168,974 $212,220 $35,370 $782,905

16 16 295 2358

TOTAL:

Total Number Cost

Building Blocks Distribution Cross-Connect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 157: Tazewell Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

Wytheville

Wytheville Wytheville

00 Birch Birch

224

Figure 49: Wytheville Metro Backbone

Club Country Club Club Country

Wytheville Wytheville

Appalachian Appalachian

Maple Maple

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

225

6.7 3.0 3.8 2.9 3.1 26.4

Criteria: 0% Buried Conduit

50% Direct Buried

50% Aerial

Total Project Cost: Wise County

$123.5

Total Cost ($'000)

3.3 1.5 1.9 1.4 1.6

4.4 3.5

3.3 1.5 1.9 1.4 1.6

Average Median

0% 0% 0% 0% 0%

Total Route Length ('000 Ft) 6.9

6.9 1.9

50% 50% 50% 50% 50%

Total U/G ('000 Ft) 3.4

Maximum Standard Dev

50% 50% 50% 50% 50%

Aerial ('000 Ft) 3.4

2.9

Appalachian Country Club West main Maple Birch West main

% of % of Cable Cable in Direct Buried Buried Conduit 50% 0%

Minimum

Totals

Maple Appalachian Country Club West main West main Birch

FIBER ACCESS NODE WYTHEVILLE

% of Cable Aerial 50%

LOCATION DATA

$25

Cost/Mile ($'000/mile)

0.8 0.7

1.3 0.4

0.5

5.0

1.3 0.6 0.7 0.5 0.6

Total Length (Miles) 1.3

Table 158: Wytheville Metro backbone cost spreadsheet (part I)

total cost to build the metro backbone is $ 123,500 that is $ 25,000 / mile.

the figure above. The details are similar to those described for the cost estimate spreadsheets for inter/intra county backbones. The

The spreadsheets shown in the tables below prices out the cost for building the metro backbone for the city of Wytheville as shown in

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

FIBER ACCESS NODE

TOTALS:

Maple-Appalachian Appalachian-Country Club Country Club-West Main West main-Maple West main-Birch Birch-West Main

FIBER ACCESS NODE

TOTALS:

Maple-Appalachian Appalachian-Country Club Country Club-West Main West main-Maple West main-Birch Birch-West Main $32.5

$46.0

Aerial Install Cost ($'000) $11.8 $11.5 $5.4 $6.6 $5.1 $5.6 $31.6

$0.0

Direct Cable in Buried Conduit Install Install Cost Cost ($'000) ($'000) $8.2 $0.0 $8.0 $0.0 $3.6 $0.0 $4.6 $0.0 $3.4 $0.0 $3.7 $0.0

$0.1 $0.1 $0.1 $0.1

1 1 1 1 $0.5

$0.1

2 0 0 0

0

0

226

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

0 0 0

0

0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

$0.0

$0.0 $0.0 $0.0

$0.0

$0.0

0 0 0

0

0

$0

$0 $0 $0

$0

$0

1.9 1.4 1.6

1.5

3.3

UNDERGROUND CONDUIT VS. DIRECT BURIED AERIAL SLACK POINTS FIELD SPLICING Slack U/G Splice Aerial Point Pt Mat'l Splice Pt U/G Splice Conduit 2x Conduit Mat'l Aerial Splice Direct Aerial Pt Mat'l Cost U/G Splice Mat'l Cost Buried Dist Cost Labor Pt Labor Aerial Slack Pts Dist. Cost ($'000) ($'000) ('000 Ft) Pts ($'000) ($'000) ($'000) Needed ('000 Ft) ($'000) Splice Pts 2 $0.1 0 $0.0 0 $0.0 $0.0 $0.0 0 $0 3.4

Add'l Cable for Slack, Sag and Splice ('000 Ft) .7 .7 .4 .4 .4 .4

Add'l Total Cable For Total Cable Aerial U/G Cable Cable Splicing Req'd ('000 Mat'l Cost Total U/G Ft) ($'000) ('000 Ft) ('000 Ft) Cable ('000 Ft) 4.2 .0 3.4 7.6 $8.4 4.1 .0 3.3 7.4 $8.2 1.9 .0 1.5 3.4 $3.8 2.3 .0 1.9 4.3 $4.7 1.8 .0 1.4 3.2 $3.6 2.0 .0 1.6 3.5 $3.9

FIBER OPTIC CABLE MATERIAL AND INSTALLATION REQUIREMENTS

Table 159: Wytheville Metro backbone cost spreadsheet (part II)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

$0.0

$7.1

$1.6

$1.8

$2.4

GIS Data Misc. Eng & Entry Design Cost ($'000) ($'000) $0.5 $0.6 $0.5 $0.6 $0.2 $0.3 $0.3 $0.3 $0.2 $0.3 $0.2 $0.3

calculated to be $2,204.

227

each customer premise. The total cost to build this access network is calculated to be $ 7,989,389. The total cost per home passed is

locations and 3504 residential premises. Source: US Census Bureau (2000). The access network is designed to provide 4 fibers to

The spreadsheet shown below calculates the total cost to build an access network for Wytheville. The town has 121 business

TOTALS:

Maple-Appalachian Appalachian-Country Club Country Club-West Main West main-Maple West main-Birch Birch-West Main

FIBER ACCESS NODE

Selection/ROW Acq ($'000) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Route Design As-Builts Cost Cost ($'000) ($'000) $1.9 $0.4 $1.8 $0.4 $0.8 $0.2 $1.0 $0.2 $0.8 $0.2 $0.8 $0.2

DESIGN & ROW REQUIREMENTS

Table 160: Wytheville Metro backbone cost spreadsheet (part III)

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

WYTHVILLE 121 3504 3625 4 8 453 3 25 6562 3281 197

228

$2,204

$7,989,389

$1,203,576

$6,785,813 COST/HOME PASSED ($)

Cost ($)

Building Blocks / Installation

$326,250 $54,375

453 3625

TOTAL:

$259,766

25

$1,203,576

$563,184

25

Total Number Cost

Building Blocks Distribution CrossConnect Points(DCP) Intermediate Splice Points(ISP) Subscriber Distribution Terminal(SDT) Subscriber Network Interface Terminal (SNIT)

Cable materials/Installation ($)

TOTAL ACCESS NETWORK COST($$$)

City Name Number of Businesses Number of Residents Total Number of Premises Number of Fibers / Premise (2/4) Number of Premises per SDT Total Number of SDTs Number of Racks at each DCP(3,6,10) Number of DCPs Average Feeder Cable Length (ft) Average Distribution Cable Length (ft) Average Drop Cable Length (ft)

Scenario (Input Variables)

Table 161: Wytheville Access Network cost spreadsheet

Volume 3: A Fiber Optic Infrastructure Design for Southside and Southwest Virginia

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The internal operation of the NIU and of the serial transfers over the link are transparent to the user. Once ... order

Retinal Nerve Fiber and Optic Disc Morphology in - eScholarship
Aug 10, 2015 - In addition, we compared optic disc morphologic changes with glaucoma. Design. Cross-sectional study. ...