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HomeMy WebLinkAbout20173286.tiffOFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-336-7233 1150 O STREET P.O. BOX 758 GREELEY, COLORADO 80632 September 19, 2017 Broadband Fund Department of Regulatory Agencies 1560 Broadway, Suite 1550 Denver, CO 80202 Dear Colorado State Broadband Grant Fund Board, We are strongly recommending your approval of CenturyLink's application of September 12, 2017 seeking Colorado State Broadband funds to provide eligible customers in Weld County with a minimum of 25x3 megabits per second speed to access the Internet. In our community, increased demand for high-speed access to the Internet has grown dramatically in recent years and it is essential that improvements be made to improve the broadband infrastructure in Colorado to increase availability, capacity and bandwidth speed, at affordable pricing for our constituents. We applaud the use of state funds to leverage the private investment by CenturyLink in order to maximize the enablement for as many locations as possible given the finite financial resources available with the broadband fund. These combined funds will help foster the economic vitality of the state with the creation of new jobs, the improvement in education achievement and growth of health care opportunities. Please give CenturyLink's application full consideration and approval of its application so that Weld County residents can benefit from this needed investment and improved broadband service. We are excited about the opportunities for our constituents with this approval and stand ready to be of any further assistance to make this possible. Thank you for your efforts and we look forward to the State Broadband Board's approval of broadband funds. Sincerely, BOARD OF COUNTY COMMISSIONERS Julie A. Steve Moreno, Pro Tern Mike Freeman c: Don Warden 0-40Mneluni co.-+;ons 9/x5/17 rbara Kirkmeyer 2017-3286 COLORADO Department of Regulatory Agencies clot $roadband Fund Application NOTICE: This application, attachments and all other information provided to the Broadband Deployment Board (Board) are available for public inspection and will be posted on the Board's website. If any of the requested information or documentation is missing your application will be rejected. Please contact Board staff to discuss your proposed project before completing and submitting this application. General Information: 1. Name/Title of the project: -CenturyLink Broadband Enablement Project -CenturyLink is proposing 23 independent wire center sub -projects comprised of 115 remote terminal sites that would enable 11,540 customer locations at 25/3 Mbps or greater. By way of background, a wire center is a large geographic area that contains centralized switching and transport facilities which serve the area. The wire center is larger than the main town for which is it named. As the Board will see in the maps, none of the locations are actually within the municipal boundaries of the named town (unless allowed per the statutory requirements). The 11,540 enabled locations are broken down into the following speed tiers: • 3,213 locations would be enabled at 100/10 Mbps; • 3,624 locations would be enabled at 80/10 Mbps; and • 4,703 at 25/3 (or greater) Mbps. -Each wire center should be considered separately as a single sub -project within the overall enablement project application and each can be funded independently. The costs for all of the locations within each wire center are based upon utilizing the synergies of some shared infrastructure and therefore awards should not be made below the wire center level. However if the Board, upon reviewing the maps of the areas that would be enabled within each wire center, wishes to consider funding sub - wire center locations, CenturyLink could re -calculate those costs and present those modifications. -For the convenience of the Broadband Board, CenturyLink has broken down the opportunities to improve broadband into three categories to allow the Board to make decisions based upon a variety of criteria: 1) The number of locations per sub -project, 2) Total Broadband Grant Amount per sub -project, 3) Communities of Interest. -Additionally, an issue that was raised with its prior application was that it was unclear to the Board which sub -projects CenturyLink favored. CenturyLink believes it is entirely the board's discretion which sub -projects to fund and that the board should ensure that it is spending the consumer's money as prudently and as economically as possible. CenturyLink supports striking a balance between reaching the most locations and the lowest average cost to serve those locations. A. MAIN LIST - NUMBERED/ALPHABETICAL: Sub- Project # Requested Site Enabled Grant Wire Center Name Count Locations Amount Total Cost 1 Ault 4 214 2 Bailey 12 839 $1,068,693 $1,424,925 3 Basalt 4 855 4 ; 2 ,463 4 5 Berthoud Buena Vista 5 4 351 424 $331,352 $ $441,803 r1 7 6 Carbondale 8 312 $383,499 $511,332 7 CentralCity 2 274 . ,137 8 Coal Creek Canyon 7 606 $714,422 $952,563 9 Copper Mountain 2 567 $260„624 $ 132 10 Del Norte 3 300 $493,788 $658,384 11 Delta 5 364 0 ,214 12 Elizabeth 10 495 $372,066 $496,089 13 Evergreen 6 X59 $3 .291 14 Fruita 3 115 $179,325 $239,100 15 Glenwood Springs 1 117 ' $1 3 16 Idaho Springs 1 33 $63,488 $84,651 17 Leadville 4 , . .735 18 Mead 7 856 $644,037 $858,716 19 Olathe ' 3 21;32a13i317 20 Parachute 11 2,096 $1,047,294 $1,396,393 21 Silt 5 347 22 Snowmass 4 1,066 $417,656 $556,875 23 Woodland Park 4 221 X552 23 115 11,540 $9,335,141 $12,446,855 B. SORT BY LOCATIONS ENABLED Sub- Project # Requested Site Enabled Grant Wire Center Name Count Locations Amount Total Cost 20 Parachute 11 2,096 $1,047,294 $1,396,393 22 Snowmass 4 1,066 $417,656 $556,875 18 Mead 7 856 $644,037 $858,716 3 Basalt 4 855 $201,347 $268,463 2 Bailey 12 839 $1,068,693 $1,424,925 8 Coal Creek Canyon 7 606 $714,422 $952,563 9 Copper Mountain 2 567 $160,614 $214,152 12 Elizabeth 10 495 $372,066 $496,089 13 Evergreen 6 459 $375,968 $501,291 2 5 Buena Vista 4 424 $901,835 $1,202,447 17 Leadville 4 405 $641,051 $854,735 11 Delta 5 364 $216,910 $289,214 4 Berthoud 5 351 $331,352 $441,803 21 Silt 5 347 $318,002 $424,003 6 Carbondale 8 312 $383,499 $511,332 10 Del Norte 3 300 $493,788 $658,384 7 Central City 2 274 $156,852 $209,137 23 Woodland Park 4 227 $194,664 $259,552 19 Olathe 3 218 $127,265 $169,687 1 Ault 4 214 $245,580 $327,440 15 Glenwood Springs 1 117 $79,427 $105,903 14 Fruita 3 115 $179,325 $239,100 16 Idaho Springs 1 33 $63,488 $84,651 23 115 11,540 $9,335,141 $12,446,855 C. SORT BY REQUESTED GRANT AMOUNT Sub- Project # Wire Center Name Site Count Enabled Locations Requested Grant Amount Total Cost 2 Bailey 12 839 $1,068,693 $1,424,925 20 Parachute 11 2,096 $1,047,294 $1,396,393 5 Buena Vista 4 424 $901,835 $1,202,447 8 Coal Creek Canyon 7 606 $714,422 $952,563 18 Mead 7 856 $644,037 $858,716 17 Leadville 4 405 $641,051 $854,735 10 Del Norte 3 300 $493,788 $658,384 22 Snowmass 4 1,066 $417,656 $556,875 6 Carbondale 8 312 $383,499 $511,332 13 Evergreen 6 459 $375,968 $501,291 12 Elizabeth 10 495 $372,066 $496,089 4 Berthoud 5 351 $331,352 $441,803 21 Silt 5 347 $318,002 $424,003 1 Ault 4 214 $245,580 $327,440 11 Delta 5 364 $216,910 $289,214 3 Basalt 4 855 $201,347 $268,463 23 Woodland Park 4 227 $194,664 $259,552 14 Fruita 3 115 $179,325 $239,100 9 Copper Mountain 2 567 $160,614 $214,152 7 Central City 2 274 $156,852 $209,137 19 Olathe 3 218 $127,265 $169,687 3 15 Glenwood Springs 1 117 $79,427 $105,903 16 Idaho Springs 1 33 $63,488 $84,651 23 115 11,540 $9,335,141 $12,446,855 D. SORT BY GEOGRAPHIC COMMUNITY OF INTEREST (There is no expectation or specific request that the wire centers be chosen as a group. This is merely an idea for the board to consider the geographic relationship between the wire centers). Sub- Project # Wire Center Name Site Count Enabled Locations Requested Grant Amount Total Cost 1 Auit 4 214 $245,580 $327,440 4 5 351 $331,352 $441,803 18 Mead 7 856 $644,037 $858,716 2 Bailey 12 839 $1,068,693 $1,424,925 7 Central City 2 274 $156,852 $209,137 8 Coal Creek Canyon 7 606 $714,422 $952,563 13 Evergreen 6 459 $375,968 $501,291 16 Idaho Springs 1 33 $63,488 $84,651 3 Basal F " 4 855 $201,347 $268,463 6 rb 8 312 $383,499 $511,332 15 1 117 $79,427 $105,903 21 5 347 $318,002 $424,003 22 Srtovrna 4 1,066 $417,656 $556,875 5 Buena Vista 4 424 $901,835 $1,202,447 17 Leadville 4 405 $641,051 $854,735 9 Copper Mountain 2 567 $160,614 $214,152 10 Del Norte 3 300 $493,788 $658,384 11 Delta 5 364 $216,910 $289,214 14 Fruita 3 115 $179,325 $239,100 19 Olathe 3 218 $127,265 $169,687 20 Parachute 11 2,096 $1,047,294 $1,396,393 12 Elizabeth 10 495 $372,066 $496,089 23 Woodlan writ 4 227 $194,664 $259,552 23 115 11,540 $9,335,141 $12,446,855 2. Applicant's legal name: -CenturyLink, Inc' 3. Designated contact authorized to apply on behalf of the Applicant (this person will receive all communications related to the application): ' CenturyLink, Inc is the parent holding company. The locations in the proposed application would be operated by the CenturyLink QC subsidiary. 4 Name: Guy Gunther Title: VP - Operations Mailing Address: 700 W Mineral Ave City/Zip: Littleton 80120 Email: guy.gunther@centurylink.com Phone: 303-992-3049 4. Total project cost: -As indicated in #1 above, Centurylink has provided the Board with a variety of choices to be considered. Each Wire Center Sub -project contains the costs specific to that wire center. 5. Amount of grant funds requested: -As indicated in #1 above, CenturyLink has provided the Board with a variety of choices to be considered. Each Wire Center Sub -project contains the specific grant amount to fund a selected wire center. 6. Amount of matching funds (must be at least 25% of total project cost and please list the sources of matching funds): -CenturyLink would self fund the 25% for any awarded project. 7. Complete Attachment A. a. What is the total number of street addresses that will receive Broadband service resulting from this project? 19,280 addresses would receive higher speeds, with 11,540 receiving 25/3 or greater. b. How many residential addresses will receive Broadband service resulting from this project? CenturyLink does not know if a specific address is a residence or business until that customer location places and order for service. c. How many business addresses will receive Broadband service resulting from this project? CenturyLink does not know if a specific address is a residence or business until that customer location places and order for service. However, we were able to identify Anchor Institutions through a separate database tied to the national broadband maps. -See Attachment A for specific address information and Anchor Institution locations. 8. What is the total population that will receive Broadband service resulting from this project? -Please see #1 above. 11,540 locations will be enabled at speeds greater than 25/3Mbps. A total of 19,280 living units will receive improved speeds. See Attachments A & B for additional detail. 9. List the unserved community anchor institutions (schools, libraries, government offices, hospitals, first responders) that will receive Broadband service resulting from your proposed project? -See Attachment A, Anchor Tab. Project Requirements: 1. Describe in detail how your project meets each of the following requirements. Attach supporting documentation as appropriate. a. The area lies outside of municipal boundaries or is a city with a population of fewer than 5,000 inhabitants; and consists of one or more contiguous census blocks in which a majority of the households lack access to at least one provider of a broadband network 5 that uses satellite technology and at least one provider of a broadband network that uses non -satellite technology. -Please see the Attachment G's for each wire center sub -project. All projects meet the requirements of being either outside of the municipal boundaries or have fewer than 5,000 inhabitants. Additionally, utilizing data provided by the FCC, each of these locations falls within a census block where a majority lack access to at least one provider of a broadband network that uses satellite technology and at least one provider of a broadband network that uses non -satellite technology. b. The project for which funding is requested must be a new project, and not a project in progress already. A "project in progress" means one in which construction of infrastructure has started. Phased projects may be considered a new project if the phase for which funding is being requested would not otherwise be completed without funding from the Broadband Fund. -None of the proposed sub -projects are in progress. Additionally, to clarify, none of these locations are CAF 11 eligible. c. Grant funds shall be used for infrastructure deployment only, and not for on -going operating costs. -Any funds awarded for these projects would be used for infrastructure deployment only. Ongoing operations for any of these locations would become part of our normal operations. d. The project provides access to a broadband network. -All locations eligible for a broadband grant would provide access to a broadband network capable of at least 25/3 service. e. The project shall provide last mile service, which is defined as the portion of broadband service that delivers an internet connection to an end user that lacks access to broadband service at measurable speeds greater than fifty-six kilobits per second. Proposed projects may include middle mile or other infrastructure necessary to expand broadband networks into unserved areas. -Each location enabled would be through a last mile connection to the customer location. f. The applicant shall provide independent matching funds of at least 25% of the total cost of the proposed project. The Board may only consider in -kind matches for the purposes of infrastructure deployment. In -kind matching contributions shall not include consulting, planning or operational fees or costs. The applicant shall provide an appraisal of all in -kind matching contributions, sufficient to enable the Board to determine the fair market value of the in -kind matching funds. -As indicated in No. 6 above, CenturyLink will provide 25% of the total cost of the proposed sub -project as capital dollars. No in -kind matches or contributions are being incorporated. g. 6 The project does not conflict with, or duplicate, federal or state sources of high cost support or broadband grants and programs. -The proposed projects are separate from any of CenturyLink's Connect America Fund (CAF) locations being implemented in Colorado. Additionally, CenturyLink has not used any state funding to provide broadband to any of the proposed locations. h. The applicant demonstrates to the satisfaction of the Board that the proposed network meets industry reliability standards. -CenturyLink meets industry reliability standards and can provide the board with any specific information upon request. i. The applicant demonstrates to the satisfaction of the Board an ability to deliver on the proposed project within established timelines and within budget. -CenturyLink has a track record of being able to deliver on time and within budget. The Connect America Fund (CAF) program is a good current example of that. The company has met the requirements and obligations for 2016 and is on target to meet the 2017 requirements as well. J. The applicant demonstrates to the satisfaction of the Board the ability to operate the network as proposed for a minimum of 5 years following project completion. -CenturyLink has the same type of obligation with the FCC's CAF program which runs through 2020. CenturyLink has the capability, willingness and interest in continuing to provide service beyond the 5 year minimum requirement and any enabled location would be rolled into our normal ongoing operations. k. The project shall be completed within two years from the date in which the grant award contract is executed. -All awarded projects will be completed within the two year requirement. I. The applicant shall demonstrate to the satisfaction of the Board an ability to provide broadband service at a reasonable cost per household and at reasonable service costs to end users in the area to be served. -See Attachment 8 for specific cost per location information. See Attachment K for pricing options. Additional promotional pricing can be found at: http://www.centurylink.com/home/intemet/ m. The applicant demonstrates to the satisfaction of the Board that the project is not in an area with a population density large enough to require service under an existing franchise agreement. -Please see Attachment G or for each sub -project. All sub -projects meet the requirements of being either outside of the municipal boundaries or have fewer than 5,000 inhabitants. Additionally, utilizing data provided by the FCC, each of these locations falls within a census block that lacks majority access to at least one provider of a broadband network that uses satellite technology and at least one provider of a broadband network that uses non -satellite technology. n. The applicant has not been awarded a grant by the Board in the current calendar year. -CenturyLink was not awarded a grant in 2017. CenturyLink was given two Right of First Refusal awards and those awards do not disqualify CenturyLink from pursuing a grant during this award cycle. Additionally, it is possible that the awards from this grant cycle may not be realized until 2018. 7 o. The applicant shall agree to all award contract terms required by the Board and State of Colorado including but not limited to reporting and accountability requirements. -CenturyLink will agree to the terms as set forth in the award contract. 2. Provide a list of all parties that were given a copy of this application, including all attachments, and the date which it was provided to them. (You are required to submit this application including all attachments and exhibits to the Board of County Commissioners, City Council, or other local entity with authority over the area to be served; and the incumbent provider(s).) -Please see Attachment L which contains the list of parties that are being provided a copy of the CenturyLink application. 3. Include Attachment G (a)- A map demonstrating the insufficient availability of broadband service (25/3Mbps) in the proposed service area. Provide additional documentation and support as appropriate to prove the entire area to be served is outside of municipal boundaries or is a city with fewer than 5,000 inhabitants. -A map of each sub -project area has been incorporated into Attachment G. The source of this data is the FCC Form 477 Data. 4. To your knowledge have state or federal sources of high cost support or broadband grants been awarded or used in the proposed service area? If yes, please provide a brief description including the name of the grant award/high cost support, who it was provided to, what it was used for and the outcome. -No. The proposed sub -projects are separate from any of CenturyLink's Connect America Fund (CAF) eligible locations in Colorado. Additionally, CenturyLink has not used any state funding to provide broadband to any of the proposed locations. Demonstration of Need: 1. Why is this project needed at this time? Please include an explanation why you believe state funds are needed more in your project area than in other unserved areas of the state. -The proposed wire center locations are considered unserved by the Broadband Board standards and are very good candidates to be funded through this program. Enabling these locations would have a positive impact in each community and would further the goal of ubiquitous broadband across Colorado. Without a grant, these locations are difficult to economically reach due to the higher costs and lower density characteristics. 2. How does the proposed project address the needs of the community that will receive service? -The (majority of the) proposed sub -project locations do not have speeds of at least 25/3 Mbps. Enabling a minimum of 25/3 to these locations will assist in furthering the goal of bringing ubiquitous broadband across Colorado. Every community is different, but they all share the desire of providing all of their residents improved connectivity at their homes which allows them greater flexibility to work from home and generally being connected to the digital world. 3. If you have considered implementation options other than what is proposed in this application, describe all other options and why they were not chosen. 8 -CenturyLink is continually evaluating options to implement both upgrades to existing service as well as provisioning new service to locations previously unserved. For the sub -projects proposed in the application there have not been any additional options considered to provide service to these locations outside of the technology currently being presented. 4. Is completion of the project dependent on the award of the entire requested amount of grant funds? If not, what is the minimum amount of grant funds you require to complete the project? -Yes, for each wire center sub -project. The sites within each wire center should not be reduced or modified. The costs calculated for the locations within each wire center are dependent upon the entire award for that specific wire center. Each of the 23 wire center sub -projects can be selected independently. Choosing some wire centers and not others does not affect the overall costs to enable a selected wire center. 5. If you are not awarded funds for this project, do you have plans to complete it using other funding sources? If yes, please describe your plan and the source of the funds. -There are no future plans at this time to complete any of the proposed sub -projects. 6. Does the project address a need(s) as identified in a local or regional broadband plan? If yes, please explain and attach a copy of the plan. -While CenturyLink does not have a specific regional plan to refer to, CenturyLink has held meetings with communities across the state for the past several years in which we've discussed the plans of each community. Each plan has called for enabling every location within their community. Centurylink's Broadband Enablement Project moves each community closer to achieving this shared goal. 7. Include Attachment H - letters of support from local governments, businesses, and organizations that support your grant application. -Letters of Support will be submitted separately. Project Information: 1. Project Budget: a. Complete Attachment B and provide supporting documentation for line item expenditures. b. If any portion of the project funding is coming from a third party, describe the requirements and limitations of that funding (e.g. third party grants requirements, loan conditions, etc.) -N/A 2. Design: a. List and describe in detail the infrastructure and technologies that will be deployed. Include, at a minimum, the following applicable items in your list and description: i. Last mile infrastructure and technology 1. Plant (locations, technology, equipment, owner, etc.) 2. Towers/Antennae sites (locations, height, technology, equipment, owner, etc.) 3. Wireless equipment (locations, technology, equipment, spectrum utilized, etc.) 4. Trenching (locations, type of cable, etc.) 9 5. Wireline and fiber installation and utilization (locations, type of cable, owner, etc.) 6. Customer drop to serviceable address (locations, type of cable, etc.) 7. Customer premise equipment (type of equipment, installation requirements, etc.) -CenturyLink will be using bonding capable VDSL2 Remote DSLAM terminals to deliver up to 100Mbps bonded pair service over existing copper access lines. Ultimate speed capability is determined by proximity to the serving terminal. See Attachment A and Attachment B for estimated speed breakdowns. Primary DSLAM equipment vendors utilized are Adtran & Calix. Existing HSI customers may require a new VDSL2 capable modem. This cost was built into the modeling. Fiber fed VDSL2 FTTN DSLAMs will be placed at the remote crossbox location and will replace the existing ATM (copper) fed RT DSLAMs where applicable or direct central office feed. Each new RT DSLAM will have a 1GigE fiber trunk back to the central office where it will terminate on a MOE or Data Aggregation Switch. This "Edge" switch connects to another "Core" switch with a 10Gig uplink via our fiber network. The Core Switch connects to a BRAS (Broadband Remote Access Server). The BRAS switch provides layer 3 connectivity and routes IP traffic through an ISP's backbone network to the internet. This infrastructure and technology is consistent with CenturyLink broadband deployments used throughout the country. -As none of these locations are fiber fed today, new placement of feeder and lateral fiber will be required which will involve a mix of placement methods including: directional boring, trenching and plowing. -The underlying network architecture for the projects contained in this application are: CO direct fed and Copper T 11MA fed RT ATM (limited to 1.5Mbps) upgraded to FTTN VDSL2 supporting pair bonded service of up to 100Mbps. -Remote DSLAM equipment will utilize 48 port sealed units with (4) of these units able to be placed in a typical pedestal (192 ports) and multiple pedestals can be installed as required. -See Attachment C. ii. Middle and backhaul infrastructure and technologies 1. Plant (locations, technology, equipment, owner, etc.) 2. Towers/Antennae sites (locations, height, technology, equipment, owner, etc.) 3. Wireless equipment (locations, technology, equipment, spectrum utilized, owner, etc.) 4. Trenching (locations, type of cable, etc.) 5. Wireline and fiber installation and utilization (locations, type of cable, owner, etc.) -Middle mile infrastructure will be gigabit Ethernet over fiber back to the existing central office/wire center. New placement of feeder and lateral fiber to the DSLAM node will be required which will involve a mixture of placement methods including: directional boring, trenching and plowing where applicable. Each new RT DSLAM will have a 1GigE fiber trunk back to the central office where it will terminate on a MOE or Data Aggregation Switch. This "Edge" switch connects to another "Core" switch with a 10Gig uplink via existing interoffice fiber network. The Core Switch connects to a BRAS (Broadband Remote Access Server). The BRAS switch provides layer 3 connectivity and routes IP traffic through an ISP's backbone network to the internet. 10 Backhaul connectivity from the edge/aggregator switch to the core is provided over existing ROADM fiber transport. b. Include Attachment C - network or system map, such as a system block diagram or flow chart, that includes each infrastructure element and technology listed in the above question (2. a.). c. Describe the scalability of the network and system elements to meet demand in excess of forecasts (e.g. how will you handle a larger than anticipated number of subscribers). -The proposed service will be available to every location listed. The configuration will handle the demand if every location subscribes to the service. d. List identified risks to a successful project and describe how you will mitigate those risks. -CenturyLink does not see any risks above normal course of business, i.e. permitting, ROW, etc. Each of these risks could slow a sub -project, but none will impede the ability to be completed within the mandated deadlines. e. If you are using wireless technology, list the spectrum used, where in the network it is used (e.g. last mile, middle mile), whether it is licensed or unlicensed spectrum and if it is licensed whether or not you have a current or pending license to utilize that spectrum. -N/A f. List all land, easements, right-of-way and buildings that are to be acquired or leased as part of the project and the status of any acquisitions or leases. -Some of the proposed sub -projects may be completed by reinforcement and upgrades to facilities in existing easements and rights -of -way. Others may require an additional easement or right of way approval. Upon award, the company would work directly with the administrative entity jurisdictionally responsible for the area to move quickly on obtaining any additional requirements, where necessary. g. 11 Answer the following questions for the backhaul - the portion of the network comprises the intermediate links between the core network, or backbone network and the small subnetworks at the "edge" of the entire hierarchical network: i. Is there redundancy? If yes, please explain. -Yes Card level redundancy is provided at the core and transport layer networks. ii. Is there physical diversity? If yes, please explain. -Yes fiber diversity is provided at the core switch. iii. What is the capacity of each link? - Edge switches and aggregators have 10GigE trunks, Core switches typically have (2) diversely routed 10 or 100GigE trunks. iv. Do you have the ability to increase capacity? If yes, please describe how you would accomplish the increased capacity and the timeframe to complete. -Yes. Capacity augments can be accomplished through a variety of methods, either by increasing the overall capacity of each link 10GigE -> 100GigE, lagging multiple links together (10+10GigE) or by adding additional switch equipment and load balancing DSLAMS/ customers across the new hardware. h. Answer the following questions for the middle mile - the segment of a telecommunications network linking a network operator's core network to the local network plant: i. Is there redundancy? If yes, please explain. -No ii. Is there physical diversity? If yes, please explain. -No iii. What is the capacity of each link? - Each DSLAM will have 1GigE capacity. iv. Do you have the ability to increase capacity? If yes, please explain how you would accomplish the increased capacity and the timeframe to complete. -Yes. Capacity augments can be accomplished through a variety of methods, either by increasing the overall capacity of each link 1 ->2.4 -> 10GigE or by adding additional links or DSLAM equipment and load balancing customers across the new hardware. 3. Service a. List the network availability and reliability standards used in the design of the proposed project. -The actual throughput experience may vary. During most periods, based on CenturyLink's evaluation, most customers can generally expect average speeds at or above 95% of the advertised "up to" speed - and many can generally expect speeds above that level. Less than twenty percent of customers can expect average speeds below 80% of the advertised "up to" speed. In rare cases, average speed may be less than this level. -The service speed is provisioned between the network device and on premises modem and may vary due to physical condition of the line and other factors. The percentage of throughput achieved will vary depending on the amount of bandwidth our network uses in delivering service to each customer location, as well as other factors outside of CenturyLink's facilities control such as customer location, the quality of the inside wiring within the home, the websites accessed by the customer, usage of the network during peak periods of the day and the customer's equipment within the home or premises. -Latency is highly variable depending on the network path, other providers in the path, as well as the actual distance to the destination and performance of the end destination servers. CenturyLink High -Speed Internet customers should expect roundtrip latency to most general Internet sites in the range from 50-150 milliseconds. -The Federal Communications Commission (FCC) has conducted a broadband testing program which provides measurements of ISP performance, including peak time upload and download speed and latency performance. The FCC's report on the results of this program, which includes data regarding the performance of CenturyLink High -Speed Internet services, is available at: 12 https: //www. f cc. qov/reports-research/reports/measuring-broadband- america/measuring-broadband-america-2015. b. List all monitoring tools and methods that will be deployed to ensure proper network performance. -Please See 3a above. c. Is the network capable of providing real-time communications? -Yes d. List all standard service package tiers to be offered. The list must include, at a minimum, the following for each: i. Bitrate ii. Usage limits (if any), iii. Total upfront cost iv. Itemized list of all upfront costs (e.g. onetime - fees, installation costs, fiber drop to the premise, customer premise equipment costs, etc.) v. Total monthly cost vi. Itemized list of all monthly costs (e.g. recurring - service cost, fees, customer premise equipment leases or installments, etc.) -See Attachment K e. Provide all proposed terms of service, including any required minimum contract term, customer service hours, additional fees and any early termination fees. -See Attachment K f. What is the anticipated take rate, for each service package tier offered, for each of the first five years of operation? i. What is the basis for your take rate estimations? Provide the data used in determining your estimations. ii. What is the total number of anticipated subscribers within the project service area for each of the first five years of operation? iii. Describe how you will handle variations in take rates. Include at a minimum the following: 1. What is your plan to cover operating costs if take rates are lower than expected? 2. How will service be affected if take rates are higher than anticipated? -Historical experience suggests that existing consumers do not take increased speeds as readily as those customers receiving service for the first time. Generally speaking, these sub -projects involve customers that already have some level of service. However, the CO Fed customer's speeds are fairly low. The expectation is that with the significant increase in speed for the majority of the customers related to each wire center sub -project, it would not unreasonable to see take rates in the 20-40% range over the next 5 years. -The expected take rates are in line with the company's existing availability across the state and would not impact our ability to operate in these markets if the take rates are lower than expected. As with any area, if the take rates are higher than expected, it creates an opportunity for future upgrades and investment. Community support can be a key driver for future customer opportunities. 13 -The locations are engineered with the assumption that every location could take the service and not experience any negative service impacts. 4. Project Implementation Plan a. Provide the name and contact information for the employee who is the primary contact for this project. Name: Linda Blackstone Title: Director - Engineering & Construction Mailing Address: 700 W Mineral Ave City/Zip: Littleton 80120 Email: linda.blackstone@centurylink.com Phone: 303-992-5625 b. Complete Attachment E - Project Plan -CenturyLink has not yet prepared a detailed construction plan. CenturyLink could provide additional details for each wire center sub -project. In addition to the significant number of company -funded deployments performed over the past several years, the company is currently implementing the CAF II program across Colorado (and the United States) and the implementation of that program entails the same type of planning and technology as the sub -projects being proposed in this application. -As indicated above, the company currently operates in the areas where each of the proposed wire center sub -projects is located. The proposed sub -projects have accounted for operational and maintenance costs associated with the provisioning of service to these locations. Additionally, because the company has already been accounting for the operational costs of the existing service in these areas and by eliminating the majority of the capital costs through a Broadband Fund grant, the contribution margin is dramatically improved which allows for the company to sustain the operation of each sub -project. Provider Information: 1. When was your business established? -The formal date of incorporation for CenturyLink, Inc. (under a different name) was April 30, 1968. CenturyLink and its corporate affiliates and predecessors have been providing telecommunications services to Colorado citizens for over one hundred years. 2. Are you in good standing with the Colorado Secretary of State? - Yes. 3. Describe the types of goods and services offered by your business. -CenturyLink offers many different products and services to all types and sizes of customers. The company offers business and residential voice, broadband, and video products. The company provides cyber security and web hosting solutions to both small and large businesses, as well as to Local, State, and Federal governments. Additionally, the company provides emergency services, including E911 and NG911 solutions. 4. Provide the names and titles of all officers and executives. -See Attachment M 14 5. Have you completed an infrastructure project of similar type, size, and scope using the technology proposed in this application? -Most recently, Centurylink completed the S30M CAF I, Phase I project across 14 states. Additionally, Centurylink is in the middle of the CAF II implementation which began in 2015. The company has achieved the 2016 milestones and filed those results with both the FCC and the Colorado Public Utilities Commission earlier this year, 2017. a. If yes, please describe at least one example. i. Was the project completed on time? - Yes ii. Was the project completed within budget? -Yes 6. Do you currently provide similar service to that proposed for this application (same technology, speeds, etc.)? If yes, how long have you been providing that service and where is it provided? If not, please describe how you will ensure the service is provided as stated in this application -Yes, the company currently provides these (and other) services that are being proposed within each wire center sub -project. The company continues to be a national and international leader in broadband service. 7. Have you operated in or near the geographic area to be served? If yes, please describe the area. -Yes, the company has been operating in each of these wire centers for a significant amount of time. 8. If you have filed for bankruptcy in the past 5 years, please provide a description of the reasons for the filing and the plan to exit bankruptcy. After reviewing your summary, the Board may require additional information and documentation. -No. 9. If you have any outstanding judgments or lawsuits, provide a description of each. After reviewing your summary, the Board may require additional information and documentation. -The company does not have any outstanding judgments or lawsuits that would impact our ability to implement and enable the proposed locations within this application. As a publicly traded company we disclose material litigation and other contingencies in our SEC filings which are available to review at http://ir.centurylink.com/sec-filings. Required Attachments: A. List of all addresses served by your proposed project. The list must be in an unlocked MS Excel file and be on the form provided by the Board. B. Project budget. The budget must be in an unlocked MS Excel file and be on the form provided by the Board. You must provide supporting documentation for each line item (e.g. cost sheets and estimates) electronically in MS Office or PDF formats. C. A network or system map, such as a system block diagram or flow chart that includes each infrastructure and technologies listed in question 2. a. of the Project Information section. Provide all documents electronically in MS Office or PDF formats. D. Design Plan and Documentation. Provide all documents electronically in MS Office or PDF formats. 15 a. All engineering and consulting reports used to design the proposed broadband network. b. FCC licenses or license application if the license is pending c. Local permits or permit application if the permit is pending -See Attachment B. No permits are currently pending. All engineering was done in house and utilized the same criteria for implementing the CAF II program. Additional specific information can be provided upon request. E. Project Plan - List and describe all project milestones, anticipated completion dates and the party responsible for completing the work. The Project Plan must be in an unlocked MS Word file and be on the form provided by the Board. -CenturyLink has not prepared a detailed construction plan. CenturyLink could provide additional details for each wire center sub -project awarded. In addition to the significant number of company -funded deployments over the last several years, the company is currently implementing the CAF I1 program across Colorado (and the United States) and the implementation of that program entails the same type of planning and technology being proposed in this application. Upon award all sub -project locations would be incorporated into the company's project and operational plans. -As indicated above, the company currently operates in the areas where each of the proposed wire center sub -projects is located. The proposed sub -projects have accounted for operational and maintenance costs associated with the provisioning of service to these locations. Additionally, because the company has already been accounting for the operational costs of the existing service in these areas and by eliminating the majority of the capital costs through a Broadband Fund grant, the contribution margin is dramatically improved which allows for the company to sustain the operation of each location. F. Operational Plan for the first 5 years after project completion. Describe anticipated operational costs in the project area during construction and for each of the first 5 years of operation. You must clearly demonstrate in the plan your ability to maintain the infrastructure in working order and the fiscal sustainability of the project (e.g. project operational costs are not greater than revenue) for at least 5 years post completion. In the operational plan, provide a detailed list all anticipated operational costs for the project area, contingency funds and operating revenue. Provide all documents electronically in MS Office or PDF formats. -See Attachment B. CenturyLink has the same type of obligation with the FCC's CAF program which runs through 2020. CenturyLink has the capability, willingness and interest in continuing to provide service beyond the 5 year minimum requirement. These locations will be folded into our normal business operations and plans. -As indicated above, the company currently operates in the areas where each of the proposed wire center sub -projects are located. The proposed sub -projects have accounted for operational and maintenance costs associated with the provisioning of service to these locations. Additionally, because the company has already been accounting for the operational costs of the existing service in these areas and by eliminating the majority of the capital costs through a Broadband Fund grant, the contribution margin is dramatically improved which improves the ability of the company to sustain the operation of each location. G. Maps. Each map must clearly cite the source data and assumptions used. Provide all maps electronically in PDF and GIS [shape] file formats. 16 -See Attachment G for each wire center sub -project. Two maps were provided for each wire center showing before and after speeds at the impacted locations. a. A map demonstrating the insufficient availability of broadband service (25/3Mbps) in the proposed service area. b. A map showing the highest service speeds you currently provide in the project area (prior to project implementation). c. A map showing the highest service speeds you plan to provide in the project area (post project completion). If service availability or service level (e.g. speed, latency) is not uniform across the entire service area, you must show which areas will receive what service (e.g. speed, latency). If the technology used results in varied or degraded signal strength, you must show the assumptions made on the map and provide an explanation why the assumptions are appropriate. d. A map showing the wireless propagation, if using a wireless last mite solution. The map must list data sources and all assumptions made (e.g. type and location of equipment installed, signal strength, terrain limitations, building interference, etc.) If completed, attach the wireless propagation study. e. A map showing the speed availability of each location to be served. The equipment utilized to enable the locations depicted on the map shall be provided in the description of the work that will be done. The description shall include: data sources, all assumptions made, including type and location of equipment installed, distance limitations etc. H. Letters of support -Letters of Support will be submitted separately. I. Commitments from community anchor institutions or public safety networks to utilize your service if the project is funded. (If applicable) -This application will be shared with the Anchor institutions identified in Attachment A. J. All additional documentation and information you want the Board to consider when reviewing this application. -Attachment J contains the 2016 FCC/PUC CAF 11 Compliance filing (filed in 2017). K. Pricing Exhibit -Pricing and additional information is in Attachment K L. List of Elected officials and other entities that were provided a copy of this application. -See Attachment L M. List of Officers and Executives -See Attachment M Send Applications To: Mail a USB drive containing electronic copies of all application materials to: Broadband Fund Department of Regulatory Agencies 1560 Broadway, Suite 1550 Denver, CO 80202 or Contact staff for alternative submission options. 17 Disclosures: To the extent not prohibited by state and federal law, this application and all attachments are subject to release under the Colorado Open Records Act, CRS §24-72-101, et seq and will be posted on the Board's website. Information provided in this application must be sufficient to establish all requirements and criteria for fund distribution. The Board may require additional information as part of the application and grant process. The burden of proof is on the applicant to demonstrate that the proposed project meets the minimum program requirements as established by the Broadband Deployment Board and in law. Limited funds -are -available -for -distribution. Meeting -the -minimum -program requirements does -not guarantee the Board will fund the project. In making a funding determination, the Board may consider information other than that provided by the applicant. State law, Office of the State Controller policies, Department of Regulatory Agencies policy and Board policy governs the awarding of funds. Applicants shall read and understand all applicable laws and policies. Grants agreements are for incremental cost reimbursement during project implementation and upon successful completion. A grantee may not be reimbursed for any expenses made prior the execution of a grant agreement with the State. Applicant Signature: I declare, to the best of my knowledge, that the information submitted in this application and all attachments is true, correct and complete and that I have read and understand all grant requirements and disclosures. Zot TitteY e v 1 t vCv h Date: ` 0 v iri— 18 Hello