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Case Study – Building A Regional Optical Network (RON). The Quilt Fiber Workshop June 21-23, 2004. Presentation Objective. To share the issues involved with implementing a RON and the associated container corporation with The Quilt Fiber Workshop participants
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Case Study – Building A Regional Optical Network (RON) The Quilt Fiber Workshop June 21-23, 2004
Presentation Objective • To share the issues involved with implementing a RON and the associated container corporation with The Quilt Fiber Workshop participants • To provide workshop participants with examples of how SLR dealt with and continues to deal with these issues
The Vision • Southern Light Rail (SLR) • Regional access to Atlanta National LambdaRail (NLR) node • International Connectivity • O&M of National Science Foundation (NSF) Atlanta Extensible Terascale Facility (ETF) hub • Southern Crossroads (SoX) operations
International National Regional Statewide GT Campus Atlanta 345 Courtland 56 Marietta SLR Southern Light Rail (SLR)Spheres of Influence SOX GT Europe NLR GT Lorraine ETF GTREP Bio-ring Peachnet
Getting Started – Governance Issues • Board Directors of vs. Board of Trustees • Advisory Board • Non-voting • Voting • Hybrid – Advisory Board elects Board seats
Getting Started – Business Plan • Budget • Pro-forma • Detailed • Leadership • Sponsor (champion) • Directors & officers • Source of Funds (especially seed funding)
Getting Started - Business Plan • Bandwidth Pricing Models • Costs • Marginal vs. Market based • Equipment replacement - fully loaded • Cost center – rate study • Other telecom services • New service offerings • Marketing
Getting Started – Business Model • Affiliate or cooperative corporation vs. independent corporation (i.e. LLC) • Sources of funds • Flow of service and charges • Capture total costs
Next Steps – Fiber Acquisition • IRU / Lease / Trade / Donation • Metro • Rural • Strategic Alliances • Private sector – I/CLEC / IXC / CATV / utilities • Public sector • State Board of Regents • Education and Research Consortiums
Next Steps – Equipment Procurement • SONET • Ethernet • CWDM • DWDM
Other Issues • Politics (the science of relationship building) • Multi-level selling (top-down and bottom-up) • What do I get for my money? • What, no vote? • Paradigm Shifts • Shared network infrastructure vs. dedicated point-to-point connectivity • Sales & Marketing (Business Development) • Campus Network Infrastructure • Dedicated fiber connectivity to the lab
Other Issues (paperwork, paperwork & more paperwork) • Organizational • Articles of Incorporation & Bylaws • IRS 501(c)(3) filing • Procurement (pre-selection) • Fiber & Equipment RFP (Mandatories / Desirables) • Vendor relations (post-selection) • Contracts • MSA (Collocation & IRU) • Vendor • Members (Participants) • MOUs / MOAs
SLR Distributed GigaPOP • Georgia Institute of Technology - Atlanta • 56 Marietta – Carrier Hotel • Abundance of fiber • Carrier neutral • 345 Courtland Street • NLR Atlanta node
SLR - NLR Access • Georgia – Access Network #1 • Emory • Georgia State University • Morehouse School of Medicine • Georgia – Access Network #2 • University of Georgia - Athens • Medical College of Georgia – Augusta • Georgia Tech Savannah • SoX Universities • Access Network #3 – South Carolina • Access Network #4 - Alabama
Strategic Alliance Proposal • The Deal • SLR or educational entity provides optronics • NOC / O&M • To be negotiated / contracted with fiber provider • Bandwidth • Shared between both parties to the deal in direct proportion to their financial contribution • Current Status • Fiber Providers Approached (CLECs, Cable Providers, Utilities, etc.) • Utility has agreed in concept that proposal is feasible – next steps vendor involvement & technical issue assessment
Other Regional Locations – SLR-NLR Access Networks #3, 4…#N • Southern Crossroads (SoX) • South Carolina • Qwest fiber? • Alabama • Level 3 fiber? • Tennessee / Kentucky • Qwest fiber? • Leased Waves? (commercial or private network)
Questions & Comments Thank You