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Attachment II – Tasks Required for FTTH Implementation

CCG Feasibility Report Delivered City Chooses to Proceed

Staff Recommendations Educate Council

Council Vote

Negotiations with CATV Partner

Determine price for Network Access Negotiate Partnership Agreement

Bond Financing

Choose Bond Advisor Choose Bond Seller Choose Bond Attorney

Referendum of using General Obligation Bond Prepare POS

Get Rating if Needed Sell Bonds

Organizational Readiness

Create Enterprise Fund Create Org Chart Create Budget Create Logo

Human Resources Readiness

Complete Job Descriptions Determine Salaries

Determine Benefits Hire General Manager

Job Description Salary Advertise Procurement Readiness Equipment to Buy Vehicles Computers Data Routers Furniture Office Equipment Test Equipment Software Provide Specs

Prepare RFP / Competitive bid ad Appropriate Purchase Equipment

Contract Readiness

Interconnection Agreement

Get CenturyLink Account Rep

Execute New Interconnection Agreement

File Interconnection Agreement with State Commission NPAC Agreement

Operator Services/Directory Assistance Long Distance Agreement

CALEA Readiness

Network Neutrality Compliance SS7/LIDB/CNAM Agreements RAO/CMDS Hosting

Internet Transport Agreement Terminating Traffic Agreement

Headend Building

Determine Location

Buy, Build or Upgrade Existing Space Hire Architect

Design Building

Determine Power Requirements Determine Grounding

Determine parking

Determine Office Space Needs Determine Warehousing Needs Issue RFP for Contractor

Choose Contractor Prepare Building Site

Site Work-Clearing, Earthwork, Drainage Concrete Work (Foundation)

Mechanical (Waste Water Connection-Plumbing) Electrical (Commercial Power)

Fiber Entrance Roads

Security Parking

Trees and Shrubs Build Building

Inspections

Industry Code Administration Readiness

Select AOCN Obtain OCN(s)

Obtain ECC

Obtain Non-host RAO

Obtain Switch and POI CLLIs Establish CLLI's in CLONES Establish CLLI in BIRRDS File Initial NRUF

Request NXX Code to Establish LRN for Switch NXX Codes Established in BIRRDS

LRN Establish in BIRRDS

Determine Number Assignment Policy

Tariff Readiness

Create Local Tariff Create State Toll Tariff Create State Access Tariff Create International Tariff Create Interstate Access Tariff Create Interstate Toll Tariff

Business Office Readiness

Determine Location Build, Buy or Lease space Secure Space

Evaluate Phone System Remodel Space as needed

Walk In Center-Payments, Sales, Equipment Plan Customer Experience and Sales Optimization Location Plan-Central, Multiple, Kiosks

Settlement Readiness

Identify Annual Regulatory Fees At VA PUC

At FCC

Establish CenturyLink Reporting USF Settlement Process

Accounting Readiness

Establish Chart of Accounts Bond Accounting

Establish Revenue Accounting Procedures Define Managements Report Requirements Create Management Reports

Asset Accounting Hire Auditor

Technical Workforce Readiness

Establish Job Descriptions Advertise for Jobs

Hire Supervisor

Hire Internal Technicians Hire Installers

Hire Help Desk technicians Training

Voice Switch Readiness

RFP for Switch Vendor Choose vendor

Interconnection Agreement SS7 Trunks

Trunks to CenturyLink Collocation at CenturyLink? Local Interconnection Trunks 911 Trunks

Long Distance Trunks

Establish Relationship with NENA

Establish 911 Relationship with Local PSAPs Determine Address Validation Process MSAG Validation

Integrate switch into OSS software Call Testing Plan

Integrate Long Distance

FTTH Equipment Readiness

Active or Passive Network? Establish Specs

Issue RFP for Equipment vendor Choose FTTH Vendor

Order Equipment Install Equipment Test Equipment

Data Equipment Readiness

Will Company Be Own ISP? If Not, Find ISP Partner If yes, Prepare to be ISP

Assigning Email Addresses Creating VPNs

Assigning IP Addresses Virus Checking

Network Security Procedures Write RFP for data Routers and Switches Order Equipment

Create Customer terms of Service

Determine Customer Data Usage Policies

Network Security Readiness

Evaluate EDI Requirements Evaluate HIPAA Requirements

Evaluate Other Security Requirements Implement Security Plan

Disaster Recovery Plan

Create Emergency Operations Manual

Long Distance Readiness

Obtain CIC Code

Order Connection to Vendor

Provide Tax Exempt Certificate to CenturyLink Prepare Billing System

Implement Long Distance

Customer Service Readiness

Establish CSR Responsibilities Hire Customer Service Supervisor Hire Customer Service Reps Establish Pre-Order Procedures Coordinate with Sales

Establish Hand Off Process

Determine and Document Work Flow Test Internal Process

Establish Order Activities Test Internal Process

Establish Trouble/Maintenance Activities Determine White Page Directory Procedures Determine Customer Verification Processes Establish Number Porting Processes

Select SMS Interface

Complete Testing with NPAC Installation and Repair Activities

Establish Toll Free Number Trouble Call Handling After Hours Service

Credit and Collections Activities Fraud

Drop Box Locations

Long Distance PIC Activities

Equal Access Notification to Carriers Learn Tariff Requirements

Credit Checks

Delinquent Customer Handling Disconnection Policies

Partial Payment Policies Reconnection Policies BNA Authorization Customer Privacy Policy Red-Flag Policy and Manual

Sales and Marketing Readiness

Pre-sales Campaign

Determine Marketing Budget

Determine Residential Marketing Plan Determine Business Sales Plan

Establish pay and commission structure Hire salespeople

Establish external marketing partner Prepare marketing literature

Build Fiber Network

RFP for Network Engineers Hire Network Engineers

System Walk-Out Engineer System

Determine Construction Units Make Ready needed for Poles?

Contact pole owner Establish process

Issue RFP for Construction Company Hire Construction Company

Determine Warehousing of Materials Order Fiber

Order Construction Materials Obtain Rights-of-Way

Establish Process for Locating Existing Utilities Determine Process for Inspection

Obtain Needed Permits Construct Network Build Huts as Needed Test Network

Customer Site Readiness

Determine Installation Procedures Hire External Installers as Needed

Determine How to Power ONTs Order ONTs

Obtain Minor Materials

Use Spliced or Connectorized Drops? Customer Training material

Processes for Building Buried Drops Processes For Aerial Drops

Safety Training

Install First Customer Drop

Billing Readiness

Prepare OSS-BSS RFP Choose OSS Vendor Purchase OSS System Determine Products & Prices Determine Data Speeds

Determine Customer Payment options Checks

Live payments Cash

Credit Cards Bank Drafts

Payments Taken in Banks and Grocery Stores Determine Bill Format

Determine CABs Billing Processes Determine Billing Cycles

Determine Delinquency Rules Implement OSS

Test Billing

System Integration

Implement Internet Backbone Connection Test Voice, Video and Data with ONTs Test Middleware

Test Provisioning Software Test OSS Integration Test Network Security Test Voice Products Test Data Products

Test Wholesale Video Products

Customer Launch

Select Beta Customers Install Beta Customers Beta Test

Begin marketing Install First Customer