Thomas Josie Small Cable System Thrives Shrewsbury Electric and Cable Operations

advertisement
Small Cable System Thrives
Massachusetts
Telecommunications
Symposium
Shrewsbury Electric
and Cable Operations
Thomas Josie
July 26, 2004
Conclusion

Municipal entities can successfully
build/own/operate “State of the Art Broadband
System”

Rates and services are competitive with industry

Financial return to Town, ancillary benefits, and
Municipal Fiber Network surpasses alternatives.
* (SELCO is an incumbent operator without
competition)
07/26/04
Page - 2
What We Offer
07/26/04
Page - 3

Traditional Analog & Digital Cable Services

HD TV

Personal Video Remote (PVR) Services

Video On Demand

Broadband Internet - Residential/Business
Services

Municipal Fiber Network
Municipal Fiber Network
07/26/04
Page - 4

Phones, Voice Mail – For Town Government,
Schools, SELCO

Internet Service – Town Government, Schools

Data Network – All Municipal Buildings

Video Between Buildings

PEG use for Remote Shoots

Public Safety - Radio Repeaters
Value Added to Community

Lower Rates for Video Services


Local Control


07/26/04
Page - 5
Customers Save $2M Annually
Excellent Relationship with Issuing Authority
Financial Benefits to Town

5% of all Revenue (Including Internet)

3% for Public, Education, Government Access
Value Added to Community

Superior Customer Service


Municipal Fiber Network


Page - 6
Joint Operating Committee Town, School, SELCO
Town Website

07/26/04
One-Stop Shopping - Offices in the Town Hall
www.Shrewsbury-MA.gov
Keys to Success
07/26/04
Page - 7

Apply business/investment principles

Know Your Market – Keep it Local

Offer Competitive Services – Technology & Price

Integrate with Community – Schools, PEG
Access, Local Businesses, Town Government

Customer Service – Keep Control!

Use Proven Technology
Vitals
Homes Passed
Basic Subs
Internet Customers
Miles of Plant
System Architecture
Annual Revenue (2003)
07/26/04
Page - 8
13,900
11,870 (85% Penetration)
5,735 (41% Penetration)
190 mi
HFC 860 MHZ
250 Homes/Node
$7.6 M
Vitals - Rates
Expanded Basic (72 ch.)
$30.55*
Digital, Expanded Basic
Converter, VOD, Music, PPV
(153+ ch.)
$42.50*
Premium (HBO)
$10.95*
*No extra Taxes or Fees
07/26/04
Page - 9
Policy to Ponder
Who Should Control
Essential Municipal Infrastructure?
-Thanks for Listening
07/26/04
Page - 10
Download