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Communications Division

RESOLUTION T- 17288

Carrier Oversight and Programs Branch

August 12, 2010

Event

Payment Cycle 1

(Day/Month)

Payment Cycle 2

(Day/Month)

Invoices due from Redwood to CD

5th of Month 1

20th of Month 1

Payment letters from CD to Information and Management Services Division (IMSD) 3

On 19th of Month 1

On 4th of Month 2

Invoices submitted from IMSD to State Controller's Office (SCO) for payments

20th through 26th of Month 1

5th through 13th of Month 2

THEREFORE, IT IS ORDERED that:

Redwood Telephone LLC

 

 

 

1

Project Name

Northern California Open Community Fiber Network Project

2

Project Plan

High capacity microwave systems will be used to provide bandwidth to service providers from Qwest's backbone fiber optic network.

3

Project Size (in square miles)

728

4

Download speed

25 mbps

5

Upload speed

10 mbps

6

Location

Humboldt, Del Norte

a)

Community Names

Arcata, Blue Lake, Crescent City, Eureka, Ferndale, Fieldbrook, Fortuna, Hoopa, Klamath, Kneeland, Korbel, Loleta, Mckinleyville, Orick, Orleans, Redway, Requa, Rio Dell, Samoa, Southern Humboldt, Trinidad, Witchpec, Westhaven, Willow Creek

b)

CBGs / Household Income

 

 

#

 

CBG

Income

1

 

060150001011

$21,044

2

 

060150001012

$18,833

3

 

060150001021

$32,232

4

 

060150001022

$27,664

5

 

060150001031

$46,776

6

 

060150001032

$28,274

7

 

060150001033

$38,214

8

 

060150001034

$31,148

9

 

060150001035

$20,125

10

 

060150002011

$39,830

11

 

060150002012

$42,386

12

 

060150002013

$39,886

13

 

060150002021

$31,033

14

 

060150002022

$30,875

15

 

060150002024

$36,250

16

 

060150002031

$31,953

17

 

060150101022

 

18

 

060230001001

$16,667

19

 

060230001002

$21,429

20

 

060230001003

$24,167

21

 

060230001004

$19,435

22

 

060230002001

$31,316

23

 

060230002002

$29,188

24

 

060230002003

$29,414

25

 

060230002004

$20,323

26

 

060230002005

$17,155

27

 

060230002006

$21,150

28

 

060230002031

$26,696

29

 

060230003001

$22,344

30

 

060230003002

$30,263

31

 

060230003003

$25,625

32

 

060230003004

$36,583

33

 

060230003005

$32,500

34

 

060230004001

$48,900

35

 

060230004002

$32,000

36

 

060230004003

$23,678

37

 

060230005001

$17,882

38

 

060230005002

$25,333

39

 

060230005003

$22,298

40

 

060230005004

$22,432

41

 

060230006001

$32,370

42

 

060230006002

$34,293

43

 

060230006003

$40,272

44

 

060230006004

$26,037

45

 

060230006005

$37,419

46

 

060230007001

$36,949

47

 

060230007002

$34,063

48

 

060230007003

$40,438

49

 

060230007004

$40,833

50

 

060230008001

$31,061

51

 

060230008002

$39,799

52

 

060230008003

$35,402

53

 

060230009001

$48,036

54

 

060230009002

$49,028

55

 

060230009003

$46,742

56

 

060230010005

$14,620

57

 

060230011001

$29,405

58

 

060230011002

$16,995

59

 

060230011003

$26,974

60

 

060230011004

$32,780

61

 

060230011005

$26,852

62

 

060230012001

$25,313

63

 

060230012002

$48,077

64

 

060230012003

$18,648

65

 

060230101011

$22,132

66

 

060230101012

$26,429

67

 

060230101021

$22,984

68

 

060230101022

$10,000

69

 

060230101023

$26,023

70

 

060230101024

$42,813

71

 

060230102001

$27,760

72

 

060230102002

$34,844

73

 

060230102003

$36,500

74

 

060230103001

$50,417

75

 

060230103002

$37,321

76

 

060230103003

$32,443

77

 

060230103004

$29,583

78

 

060230103005

$44,375

79

 

060230104001

$39,472

80

 

060230104002

$43,929

81

 

060230105011

$40,855

82

 

060230105012

$27,734

83

 

060230105013

$36,406

84

 

060230105014

$33,500

85

 

060230105021

$43,107

86

 

060230105022

$31,186

87

 

060230105023

$47,955

88

 

060230106001

$42,946

89

 

060230106002

$47,850

90

 

060230107001

$36,719

91

 

060230107002

$44,141

92

 

060230107003

$37,125

93

 

060230107004

$23,438

94

 

060230107005

$26,836

95

 

060230108001

$28,833

96

 

060230108002

$34,537

97

 

060230108003

$35,625

98

 

060230108004

$26,731

99

 

060230109001

$22,500

100

 

060230109002

$22,043

101

 

060230109003

$40,227

102

 

060230109004

$40,714

103

 

060230110001

$45,806

104

 

060230110002

$27,279

105

 

060230110003

$34,659

106

 

060230111001

$26,571

107

 

060230111002

$29,336

108

 

060230111003

$31,765

109

 

060230111004

$36,736

110

 

060230112001

$33,571

111

 

060230112002

$43,365

112

 

060230112003

$35,231

113

 

060230113001

$35,102

114

 

060230113002

$25,720

115

 

060230113003

$30,167

116

 

060230113004

$22,027

117

 

060230113005

$27,188

118

 

060230113006

$27,500

119

 

060230113007

$41,528

       

c)

ZIP Codes

 

 

 

 

95501

 

   

95503

 
   

95519

 
   

95521

 
   

95524

 
   

95525

 
   

95528

 
   

95531

 
   

95536

 
   

95540

 
   

95542

 
   

95546

 
   

95547

 
   

95548

 
   

95549

 
   

95550

 
   

95551

 
   

95554

 
   

95555

 
   

95556

 
   

95558

 
   

95560

 
   

95562

 
   

95563

 
   

95564

 
   

95565

 
   

95567

 

 

 

95569

 

   

95570

 

 

 

95573

 

 

 

 

 

7

Estimated Potential Subscriber Size

 

 

a)

Households

14,189

 

8

Deployment Schedule (from Commission approval date)

24 Months

9

Proposed Project Budget

$21,698,146

a)

CASF (10%)

$2,169,815

b)

CIAC

$0

c)

Amount of CASF Funds Requested

$2,169,815

1 SB 1193 (Chapter 393, Stats. of 2008) established the California Advanced Services Fund as a new public purpose program.

2 The American Recovery and Reinvestment Act (Recovery Act) appropriates $7.2 billion for grants and loans to support national broadband deployment. The Recovery Act offers a unique and ground breaking opportunity for California to partner with the federal government and other state agencies in advancing the goal of bridging the digital divide.

3 The above schedule is contingent on the CASF recipient submitting clear, complete, and error-free invoices to CD. Additional time to process payments may be necessary if CD finds problems with the submitted invoices.

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