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Home My WebLink About4 Broadband Business Unit Public Utility District 11 Staff Report Item 4 To: Board of Directors From: Alan Harry, Director of Telecommunications Services Date: April 12, 2002 Subject: Discussion of proposed services to be offered, and pricing schedule for Broadband Business Unit In a continuing effort to keep the Truckee Community apprised of activities involved in the planning and deployment of the Districts proposed Broadband system I intend to frequently come before the Board reporting on issues such as marketing, franchising, licensing, and staffing. My April 17t' report will include a draft "line-up" of video programming to be offered on the District's proposed Broadband system, possible tiers of service and pricing schedule, and a draft`rate card"for high speed data service offerings. ®Page 1 75th Anniverdary 1927 - 2002 DO T P***o,.,U KE E M ' Settulrq Standard f of E.rce&nce �\ �\ � � ` �) \� � | � � � � ��\ ��j �� } \ � � �\ , / � / / / / / / � . / / / � � / / � ` \«��« . What is T 0 P U D liffAtw0l II(s F EMEr- T 0 P U D liffA ■ An engineered `Fiber to the Home" Broadband Communications System capable of transmitting data for: ■ TDPUD systems monitoring (SCADA) ■ Telemedicine ■ Distant Learning ■ Residential and Commercial High Speed Internet Access ■ Video Services ■ Voice Services ■ .. . and much more! The Vision ■ Provide a technologically superior, cost effective, alternative to Truckee's incumbent video, data and voice providers. Ah liffhtWO�kSW� � � ■ Bring cutting edge Broadband Services, currently not available within the TDPUD's Service Area to Residential and Commercial Customers over a Fiber to the Home Infrastructure ■ Maintain Superior Customer Service Standards Ah Why lifflItWOOtSin Truckee? ■ The TDPUD Board of Directors saw a technological void in Truckee ■ Lack of Effective Competition ■ Minimal Private Sector Investments in Infrastructure; or "Will the next generation of technology ever come to Truckee?" ■ District Customers have ask for a choice in Broadband Services ■ Lack of "Local Control" ry 4 f tt Yryry �� hc....4.._...u..o....£d �Y'bs TOPUD 3 r _+ can successfully meet these needs 156 iffh WOAF S Next Steps wl ■ Re-Design infrastructure from HFC to FTTH ■ Run Proforma with FTTH Cost Projections ■ Finalize Financing Alternatives ■ Complete Local Govt. Requirements ■ Prepare Bid Documents & Publish ■ Construct FTTH System ■ Set up Office Support Systems (OSS) and Network Operations Center (NOC) ■ Prepare Marketing Plan ■ Launch Broadband Services § / �\ The following an example of what the Truckee Donner Public Utility . . $ . \ } ■■: ■ @ $ - Broadband y System, AV �y \ �\ ^ $ ■ provide to ® Truckee Community � § A Look at JL TOPUD liffA#t*V# ' .4IF . Video . Data . Voice liffPtWI rs video ■ Basic $39.95/month ■ 70+ Channels ■ Premium $55.95/month ■ 140+ Channels ■ Set Top Box ■ Movie Channels $10.99/month ■ HBO expanded package (8 channels) ■ Cinemax expanded package (4 channels ■ Showtime/The Movie Channel expanded package (12 channels) ■ Encore/Starz expanded package (17 channels) ■ Movie Channel Packages ■ Choice of two $18.99 ■ Choice of three $26.99 ■ All four $32.99 i nor s Video (cons) AMW ■ Set-top Box (ala-cart) $5 .95 ■ Includes ■ Digital Audio ■ Digital PPV ■ VOD ■ E-mail ■ E-commerce ■ Web Browsing i i wr W7 Video content MW ■ Basic ■ Premium ■ ABC, CBS, FOX, NBC, ■ 3 Movie Channels PBS, UPN, WB ■ 7 Educational Channels ■ 6 Community Channels ■ 5 Sports Channels ■ 9 Family Channels ■ 40 Digital Music ■ 4 Children's Channels Channels ■ 3 Women's Channels ■ 10+ PPV Channels IF ■ 9 Educational Channels ■ "VOD — Entertainment ■ 6 Sports Channels when you want it!" ■ TBS, TNT, USA, Comedy ■ E-mail Central, FX, Sci-Fi, A&E, ■ E-commerce AMC, Tech TV ■ Web Browsing ■ ... and much more ■ ... and much more i I n o rn s to et ■ 1 . 5 Megabit, full duplex $39 . 95/month ■ Includes ■ Modem (internal or external) ■ 5 e-mail addresses with 10 Megabits of storage each ■ Coming Soon ■ 31 6 & 10 Megabit connections ■ Commercial connections Ab Digital Telephone (CLEC) ■ Basic Telephone $ 19.95/month ■ Enhanced Telephone $32.95/month ■ Unlimited Local Calling, call waiting, caller ID & call waiting ID included IF ■ Voice Mail $7.95/month ■ Long Distance Calling ■ Basic $.07/minute ■ Enhanced $5.95/month (.05/minute) 751b Annivervary 1927-2002 TfWQKEE DO NE RE o, 114, Settinq Slandaide olExcellence T 0 P U D lifflitW91 ■ Dep/oyflff lomorpows leohflo%gyAl lrackoo Today