FIBER OPTICS

July 2023

For internal use only. Do not distribute

METRICS

29 days for a routine (non PPB) install

47 routine installs completed

21 Public Power Benefit (PPB) installs completed

138 additional premises passed

38,586 total premises

56.5% take rate

80% Chelan County coverage

Public Power Benefit Expansion

(FDT-152)

The construction year for South Lakeshore Chelan will be 2024-2025, with preparations and planning starting this year. The expansion will utilize the following schedule:

Phase I - Q3/Q4 2023 - Project planning and easement acquisition

Phase II - Q3/Q4 2023 - Engagement with stakeholders

Phase III - 2024-2025 - Construction

Chumstick Progress Report

(FDT-122 & 142)

District engineers and crews are in the final stages of designing and constructing Chumstick orders, with only 12 orders remaining in various stages ranging from pending easement or customer work, pending contractor work or scheduling or are new orders. We hope to wrap up the orders we can work before the end of year to be ready to start fielding Entiat FDT-175 in the spring of 2024.

Premises with valid easements within these two tower areas will be eligible for free* installations under the PPB (Public Power Benefit) program through the end of 2023.

*Restrictions and fees may apply

Entiat River Road Progress Report

(FDT-175)

Construction on the infrastructure for Entiat River Road (FDT-175) is 75% complete. Splicing continues and we anticipate being on schedule for this build area, with orders starting to be fielded in 2024. A letter was sent to all eligible residents in this build area this past February, informing them of the work and anticipated work schedule, as well as their eligibility for PPB line extensions*.

Addresses residing in FDT-176 will not be included in this initial build.

*Restrictions and fees may apply

2023 Infill and Expansion Status

In Construction

• Stine Hill Rd, Cashmere - 18 premises (FDT-141)
• Humphrey/Idlewild/Fish Lake - 98 premises (FDT-165)

What's Next

• Twin Peaks Mobile Home Park, Wenatchee - 90 premises (FDT-037)

Complete

• 2nd Street Apartments, Wenatchee - 12 premises (FDT-003)
• Quail Run, Wenatchee - 32 premises (FDT-016)
• Cove Apartments, Wenatchee - 50 premises (FDT-017)
• No 2 Canyon Rd, Skyline, Wenatchee - 58 premises (FDT-018)
• Poplar Avenue, Wenatchee - 12 premises (FDT-048)
• Castlerock, Elliott Apartments, Wenatchee - 234 premises (FDT-050)
• Madison, Jefferson and Maria Avenues, Wenatchee - 39 premises (FDT-084)
• Bayne Rd, Leavenworth - 7 premises (FDT-102)
• Eagle View Dr, Malaga - 16 premises (FDT-112)
• Saunders, Jeske Rd, Peshastin - 19 premises (FDT-117)
• Deadman Hill, Cashmere - 11 premises (FDT-160)
• Cottage Ln, Chelan - 15 premises (FDT-215)
• Racine Springs - 16 premises (FDT-222)
• Malaga, Bainard, Hill, Malaga - 35 premises (FDT-223)

Please send comments and questions to fiber@chelanpud.org

For internal distribution and use only