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Rural Broadband Program — Washington State Community Economic Revitalization Board, 2020 Legislative Report (2019-21 Biennium)

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Congressional materials
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Report

Summary

The 2020 Rural Broadband Legislative Report of the Washington State Community Economic Revitalization Board (CERB), covering the 2019-21 biennium and activities between 2018-2020. A message from the board chair explains that ESSB 6095 in 2018 included a $10 million appropriation for the Rural Broadband Program and that SHB 1102 in 2019 added $3.45 million. The report states that from September 2018 - September 2020 CERB invested $11,794,000 in 13 projects serving 43 communities, with 13,972 connections and 64 ISPs. It describes program eligibility, the 25% cash match, digital inclusion requirements, CERB's telecommunications history and its 2021 legislative priorities, including up to $100 million for its programs and codifying the program into RCW 43.160. It closes with the text of ATNI Resolution #2020-46 and a list of CERB members through December 2020.

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“Rural Broadband Program — Washington State Community Economic Revitalization Board, 2020 Legislative Report (2019-21 Biennium).” Original at app.leg.wa.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-cerb-rural-broadband-legislative-report-2020-final-c3cf06ed-6cc0-4a79/, SHA-256 64d0aae0bc52b82a28b40d07a53f3c59c8cecf2770b4893b42a6cc38c24270b1.

Full text

Rural Broadband Program


                           Washington State
      Community Economic Revitalization Board
              2020 LEGISLATIVE REPORT
                                 2019-21 Biennium
Table of Contents
Message from the Chair..................................................................................................... 3
Introduction to CERB.......................................................................................................... 4
Program Opportunities. ..................................................................................................... 5
Diversity, Equity and Inclusion (DEI)................................................................................... 5
CERB Telecommunications History..................................................................................... 7
Project Life Cycle................................................................................................................ 8
Partnerships....................................................................................................................... 9
Community and Economic Development. ....................................................................... 10
Project Highlights
  Asotin - Port of Clarkston. ............................................................................................. 12
  Clallam - Jamestown S’Klallam Tribe EDA...................................................................... 13
  Clark - Port of Ridgefield. .............................................................................................. 14
  Cowlitz - Port of Woodland. .......................................................................................... 15
  Garfield - Port of Garfield.............................................................................................. 16
  Kitsap - PUD #1 of Kitsap County. ................................................................................. 17
  Mason - Mason County PUD 3. ..................................................................................... 18
  Pacific - Port of Willapa Harbor..................................................................................... 20
  Skagit - Port of Skagit County. ....................................................................................... 21
  Thurston - Nisqually Indian Tribe. ................................................................................. 22
  Whatcom - Port of Bellingham...................................................................................... 24
  Whitman - Port of Whitman County. ............................................................................ 25
County & Legislative District Totals.................................................................................. 27
5-year Project Tracking..................................................................................................... 28
ATNI Resolution #2020-46................................................................................................ 34
CERB Members. ................................................................................................. Back Cover



  Community Economic Revitalization Board
  Janea Delk
  Executive Director & Tribal Liaison
  360.725.3151
  Janea.Delk@commerce.wa.gov

  Washington State
  Department of Commerce
  1011 Plum Street SE
  PO Box 42525
  Olympia, WA 98504

  Lisa Brown
  Director

  Mark Barkley
  Assistant Director                                                                    Rural Broadband Proviso Language:
  Local Government Division                                                             (2018) ESSB 6095 H-5170.3 Section 1008
                                                                                        (2019) SHB1102, Section 1020
  Cover art created by: Natasha Eddy                                                    CERB Enabling Legislation: RCW 43.160
                              INVESTING IN WASHINGTON’S ECONOMIC FUTURE
             Community Economic Revitalization Board
            1011 Plum Street SE • PO Box 42525 • Olympia, WA 98504-2525 • (360) 725-3151

I am pleased to introduce the 2020 Rural Broadband Legislative Report for the Washington State Community Economic
Revitalization Board (CERB). This report highlights activities and outcomes between 2018-2020.

In March 2018, the supplemental capital budget passed (ESSB 6095). Section 1008 included the CERB Administered
Rural Broadband Program. The proviso language included a $10 million appropriation for fiscal year 2019. In May 2019,
the capital budget passed (SHB 1102) extending the Rural Broadband Program through the 2019-21 biennium with an
additional $3.45 million.

The Rural Broadband Program has changed the conversation for many of our rural communities and Tribes. This
program allows communities and Tribes to build and own the broadband infrastructure, and to collaborate with
Independent Service Providers (ISPs) to provide retail service, which will allow more options for the end-user at a lower
cost.

In this report you will read about partnerships across state agencies and with our stakeholders, rural broadband
planning projects funded by Core CERB’s planning program, and the 13 rural broadband projects funded by CERB. Our
funded projects result in public private partnerships for the purpose of broadband connectivity that is affordable,
reliable, and sustainable.

September 2018 - September 2020:
• $11,794,000 Invested by CERB
• 13 Projects
• 43 Communities
• 13,972 Connections
• 64 ISPs

With the stay-at-home order due the pandemic, CERB has had to shift how we do project development and Board
meetings. The Board and staff meet with communities via Zoom meetings instead of in-person. CERB hasn’t seen
a decline in the need for economic development or broadband infrastructure investments, in fact, we have seen an
increase.

CERB’s 2021 Legislative priorities are based on CERB’s project pipeline and the emerging need moving towards the
State’s economic recovery:
• Up to $100 million for all 4 of CERB’s Administrative Programs
• CERB’s Rural Broadband program codified into RCW 43.160

For more information about CERB’s Rural Broadband Program, please see the 2020 Rural Broadband Legislative Report.

CERB members are committed Washington citizens and professionals with a passion for economic development. The
investments that CERB has made, and the return on these investments, are a testament to this dedication. On behalf of
CERB, I thank you for your continued support of this essential resource for growing Washington’s economy.



Randy Hayden
Community Economic Revitalization Board Chair
Introduction to CERB
                                       COMMUNITY ECONOMIC REVITALIZATION BOARD
The Community Economic Revitalization Board (CERB) is a unique statewide economic development resource. CERB
assistance is valued because it helps communities:

•   Respond rapidly to immediate business siting and expansion needs

•   Build feasible industrial sites for future business development

•   Target expansions in manufacturing, food processing, assembly, warehousing, industrial distribution, advanced
    technology, and other key sectors

•   Spur creation and retention of higher wage jobs

Since 1982, CERB has encouraged new development and expansion in areas where growth is desired. The Legislature
created CERB to provide low-interest loans (and in unique circumstances, grants) to help finance the local public
economic development infrastructure necessary to develop or retain stable business and industrial activity. These
improvements include industrial water, general-purpose industrial buildings and port facilities, sanitary and storm
sewers, industrial wastewater treatment facilities, railroad spurs, telecommunications, electricity, natural gas, roads, and
bridges. CERB investments have been made in 39 counties since the program began.

The 20-member Board represents private and public sectors from across the state, as designated in statute. The Board
sets policy and selects projects to receive CERB financing assistance. Administrative support to CERB is provided within
the Local Government Division of the Department of Commerce. CERB’s statutory authority is codified in Chapter 43.160
RCW.


                                               CERB Funded Projects in Washington State, 1982-2020

                                                     •••••      • •
                                                      • •              • Whatcom                                                         •
                                                      •   • •                                                                                                            •
                                   San Juan
                                                          ••                                                                         •
                                                                                                                                                                                                            Pend
                                            •                    •••• •                                                                                         •••
     •                                                          •• • Skagit                                                                                             Ferry                ••••           Oreille
                                                                •••••••••     •                                       Okanogan                                   •
                                          Island                     •                                                      •         •                                                                    • •
                                                    •                                                         ••••         •                                                           Stevens            •• •
                                                                            ••
        ••        Clallam      ••••••                         •           •                                            •• •                                                                    •
     •• •                         •                          • •                                                         •                                                                                            •
                     •          •••••      •
                                                •        •             Snohomish
                                                •••          ••••
                                                     •        • •                                  Chelan
                 Jefferson
                                             Kitsap                                                                             Douglas
                                                                                                                                                                                  •
                                                                                                                •                                                         •
                  Grays        Mason     •     •••                          King                             •••
                                                                                                              ••
                                                                                                                                                                       Lincoln                      • Spokane
                                                                                                                                                                                                        • •
                                                         •                                                   ••    ••                              •                          •                        ••
                                          •                     • •                                          •• •••• •                       •                                                         •
                  Harbor              ••••• •                                                                •                                              ••••
                                          •                  • • •                                                        • Grant                            •
                  •• •
                   ••••   •                                                                                               •                         ••                                                                •
                                •  •
                       •••• • • ••••                               Pierce                     Kittitas                    •                      • ••••••                     • ••
                                                                                                                                                 •• • •
                  • •••• •        •• • • Thurston
                                      • ••• • •
                                                                      •                                 ••               • •                                          Adams
                                                                                                                                                                                                       Whitman
                       ••••                     •                                                                                                                                                                     •
                    •••    •                   •                                                                            •                     • ••••                                                   •• •
              •         Pacific              •
                                           • ••                                                                          • ••••                                                       •                • ••• •• •
                                      • • ••••• •
                                                       Lewis   •
             ••       • •                                                     ••                      ••                                               Franklin •
             • •                         •                                                            • ••    •
             ••••••                                                                             Yakima                                                                                              Garfield          •
                                          Cowlitz
                                                                                                                  •                       •• • •                                                      •••
                                                                                                                                                 •                                Columbia             •           ••••
              Wahkiakum             ••••••
                                       • ••••••                       Skamania                                        •••            •     ••• ••• •                                                               ••
                                          • •••                                                                        ••           Benton ••••                                       •••
                                                                                                                                                                                                               Asotin•
                                                                                                                                                                Walla Walla
                                         ••                                                                                                  • ••                  ••
                                        • •
                                                                                                                                •                                  •                    ••
                                        ••• •                                             Klickitat
                                            • Clark                     •••        ••••   •
                                        •••     •                  ••••• ••          ••       • •••
                                                      ••••                                                                                                       Urban County
                                                         •
                                                                                                                                                                 Rural County

                                                                                                                                                            •    CERB Project Location


                                                                                               4
                                                                                      Program Opportunities
Program Objective                            measure the strength of a project,        Responsible Stewardship
                                             CERB requires a 25% cash match
To make broadband resources more             be provided; this demonstrates            CERB is a responsible steward of
accessible to rural underserved              commitment from the applicant.            public funds. As a result of the
communities. The Community                   In addition, to ensure local support      Board's prudent decisions, the
Economic Revitalization Board (CERB)         for the project, the applicant must       program has no delinquent loan
is authorized to make rural broadband        secure a letter of support from their     contracts.
loans to local governments                   Associate Development Organization.
and federally recognized Indian              An applicant must have a committed
tribes financing the cost to build           Internet Service Provider (ISP) at the
                                                                                                      Delinquent
infrastructure to provide high-speed,        time of application.
                                                                                                        Loans
open-access broadband service, to
                                             Public Infrastructure
rural and underserved communities,
                                             Including, but not limited to, for the
for the purpose of community and
                                             purpose of broadband infrastructure:
economic development.                                                                  1
                                                                                        50% of CERB's biennial appropriation may be
                                             • Cable Modem                              used for grants.
                                             • Fiber                                   2
                                                                                        The Rural Broadband Program is for construction
Program Overview                             • Wireless (fixed wireless, wifi)
                                                                                       projects ONLY. Applicants can apply for broadband
                                                                                       planning projects through CERB’s planning program.
                                             • 4G Mobile Wireless                      3
                                                                                        If the applicant meets additional requirements, the
For projects that are located in a rural     • Broadband over Powerlines (BPL)         match amount may be reduced.

community, as defined by the board,          • Microwave
or a rural county; that encourages,                                                    Diversity, Equity and
fosters, develops, and improves
                                             CERB DOES NOT INVEST IN                   Inclusion (DEI)
broadband within the state in order
to:                                                                                    Digital Inclusion
• Drive job creation, promote                CERB does not invest in projects if:
                                                                                       CERB funded rural broadband
    innovation, and expand markets           • The project is located outside
                                                                                       planning studies require the following
    for local businesses; or                    the jurisdiction of the applicant
                                                                                       to be looked at and documented:
• Serve the ongoing and growing                 (local government or federally
                                                                                       • Affordable Internet –Describe
    needs of local education                    recognized Indian tribe).
                                                                                           how the community will address
    systems, health care systems,            • The primary purpose of the
                                                                                           providing affordable internet
    public safety systems, industries           project is to facilitate or promote
                                                                                           options.
    and businesses, governmental                a retail shopping development or
                                                                                       • Affordable Equipment - Describe
    operations, and citizens; and               expansion, or gambling.
                                                                                           how the community will expand
• Improve accessibility for                  • Evidence exists that the project
                                                                                           the availability of affordable
    underserved communities and                 would result in a development
                                                                                           equipment to low-income
    populations.                                or expansion that would displace
                                                                                           residents.
                                                existing jobs in any other
                                                                                       • Digital Literacy Training – Describe
                                                communities in the state.
Eligibility                                  • The project is for equipment or
                                                                                           how the community will teach
                                                                                           people to use technology.
                                                facilities which would enable a
Applicants                                                                             • Public Computer Access –Describe
                                                public entity to provide retail,
Washington counties, cities, towns,                                                        how the community will increase
                                                telecommunications services,
port districts, special purpose districts,                                                 public computer access locations.
                                                or services that the entity is not
municipal corporations, quasi-
                                                authorized by statute to provide.
municipal corporations, and federally                                                  Workforce
                                             • The project is for the
recognized Indian tribes are eligible                                                  Core CERB funded construction
                                                deployment of publicly-owned
for CERB funding.                                                                      projects, require the business,
                                                telecommunication network
                                                                                       through a contingency agreement,
                                                infrastructure (“backbone”)
Projects                                                                               to contact the local Workforce
                                                solely for the sake of creating
CERB funds1 construction projects2                                                     Development Council (WDC) and
                                                competitive, publicly-owned
that have a nexus to positive                                                          the State Employment Security
                                                telecommunication network
community and economic                                                                 Department, for assistance in filling
                                                infrastructure.
development outcomes. In order to                                                      new positions.

                                                               5
Program Opportunities
CERB Investment and Returns                                       end users, and number of ISPs available to the end user.

CERB will track the following outcomes:                           Project monitoring—Staff help local governments work
• Number of connections: households, businesses, and              out emergent problems during contract development
   anchor institutions.                                           and project implementation. Following construction of
• Number of ISPs available for consumers.                         the public infrastructure project, project outcomes are
• Internet speed being offered to consumers.                      tracked by CERB staff for five years. These outcomes
                                                                  include number of connections (households, businesses,
                                                                  and anchor institutions), speed service to the end users,
Staff Assistance                                                  and number of ISPs available to the end user. This tracking
                                                                  process links CERB investment to actual community and
CERB staff delivers program management, contract                  economic development outcomes.
management, Board support, community and economic
development for local projects, and works with applicants
to develop and present projects for CERB review.                  Key Successes
Technical assistance—Staff help each applicant identify           2018-2020 - Rural Broadband (for more information see
project barriers, evaluate project feasibility, and develop       the CERB 2020 Rural Broadband Legislative Report)
funding and implementation strategies when the project
is ready to proceed. Many times this involves convening a         CERB received a total of $13.45 million dedicated to rural
tech team with the applicant and other funders, to develop        broadband infrastructure projects.
a project action plan.                                            • $11,794,000 Invested by CERB
                                                                  • 13 Projects
Project advocacy—Staff prepare a comprehensive analysis           • 43 Communities
of each project with recommendations to CERB. This                • 13,972 Connections
analysis identifies the relative community and economic           • 64 ISPs
benefits of the project to the local community, the               • 5 Towers
project dynamics, and areas of merit and/or controversy.          • 292 Miles of Fiber
The analysis of the project’s community and economic              • $844 Cost per Connection
development goals and outcomes includes specific                  • $907,231 Average CERB Investment
projections of the number of connections (households,
businesses, and anchor institutions), speed service to the        2021 Legislative Priorities
                                                                         CERB is requesting up to $100 million for all 4 of
                                                                         CERB’s administrative programs and the Rural
                                                                         Broadband Program be codified in CERB’s statute
                                                                         43.160.




                                                              6
                                                                 CERB Telecommunications History
CERB has been in the telecommunications infrastructure business for more than 20 years. Governor Locke’s
administration updated CERB’s statute in 1999 giving CERB the authority to fund telecommunications
infrastructure. In 2000, CERB administered two telecommunications pilot programs. One funded by CERB for
$2.5m and one funded by a Qwest Settlement for $5m. Both of these programs were successful and led to great
economic development projects.

Throughout the last 20 years, CERB has encouraged that broadband infrastructure be included as part of larger
infrastructure projects, knowing that businesses needed connectivity for a multitude of reasons. In 2017, when
CERB was approached by House Capital Budget leadership to discuss a rural broadband program, both parties
were ready to take funding in a different direction then traditional economic development infrastructure funding.
CERB’s Rural Broadband program was approved in 2018 via the Capital Budget and extended in 2019. CERB
has had success with providing planning dollars through Core CERB’s Planning Program. Through funding and
technical assistance CERB has helped communities build projects for success and sustainability, and to ultimately
be prepared to apply to CERB for construction funding. CERB’s goal is to codify the Rural Broadband Program into
RCW 43.160, making it one of CERB’s core programs. This will build trust and secure funding for the communities
that currently planning for their broadband future.




                                                                                                    LEGISLATIVE REQUESTS
                                                                                         2020       Program: Rural Broadband
                                                                                                    Program codified into 43.160
                                              PROVISO                                               Funding: $15 million
                         Capital Budget Proviso – CERB
                        Administered Rural Broadband     2018
                                      Program ($10m)                                                                 2019



                                                                                                               PROVISO
                                                                                                     Capital Budget Proviso – CERB
                                                                                                     Administered Rural Broadband
                                                                                                           Program ($3.45m)
        PILOT PROGRAMS
 Telecommunications Pilot
                             2000                                                            2017
          Program ($2.5m)
Qwest Settlement Telecom
  Project Assistance ($5m)                                                                       PROGRAM DEVELOPMENT
                                                                                                 CERB staff worked with
                                                                                                 Legislative Leadership to
                                                                                                 design the CERB Administered
                                                                                                 Rural Broadband Program



                                                                    43.160.10
                                                          1999      CERB statute updated to
                                                                    include telecommunications
                                                                    infrastructure authority


1982     43.160
         CERB Established




                                                                7
Project Life Cycle
CERB’s Rural Broadband Program is primarily a loan program. CERB has heard many times these projects can’t
built by communities that have to take on loans. As you review the project highlights and the 5-year tracking,
you will see that these projects can be built with loan funding.

As with most infrastructure projects, there is a revenue source that will be generated. This will allow the
applicant to pay back a loan to CERB and have reserves for operation and maintenance. The applicant
determines where the break even point is, during the planning process for the broadband project. This is one
of the many benefits of CERB’s planning grant funds for a potential rural broadband construction projects.




  How can a community pay back CERB for broadband construction?


                                                1. Community
                                              Applies to CERB for
                                                   Funding


                   6. The Community                                       2. CERB awards a
                     uses the “rent”                                         low-interest
                   payments from the                                          loan/grant
                    ISP(s) to payback                                      package to the
                     the CERB Loan.                                          Community.

                                                     CERB
                                                  Broadband
                                                 Project Cycle

                      5. ISP(s) install
                                                                          3. The Community
                      equipment &
                                                                               builds the
                      provide retail
                                                                              broadband
                    service to the end
                                                                            infrastructure.
                            user.
                                                 4. ISP(s) “rent”
                                                  access to the
                                                   broadband
                                              infrastructure from
                                                the Community.




                                                       8
                                                                                            Partnerships
Community and economic development is all about relationships. Without these relationships that ultimately
lead to partnerships, the great work that we do, would never get done. Broadband is an extension of
community and economic development. We all have a section of the broadband sandbox, but we have
to work together to make these projects happen. CERB has had the great opportunity work with all of
stakeholders to build our Rural Broadband Program. Through our partnerships with the State Broadband
Office, the Public Works Board, and the Department of Commerce, CERB’s goal is to build programs and
policies that benefit every citizen in Washington to get connected. This is a heavy lift, as our communities and
Tribes are not all the same, with that, there is no cookie cutter fix to the connectivty problem. With all of us
working together, focused on the issue at hand; listening to each other and to our communities, we will find
solutions that can benefit everyone.




     Shelley Westall, PWB Broadband; Crystal Hottowe, Makah Tribe;
          Russ Elliott, State Broadband Office; Janea Delk, CERB         Lisa Brown, Department of Commerce;
                                                                                   Janea Delk, CERB

                                                             9
   Community and Economic Development
   With CERB’s focus on outreach and education, CERB has seen an increase in planning grants. Even before the Rural
   Broadband Program, communities were using CERB’s planning grants to plan for broadband projects.

   CERB has created minimum broadband planning requirements to be completed throughout the study. These
   minimum requirements will set-up the community to be prepared to apply for CERB construction funding. These
   minimum requirements also help the community decide if the project is feasible.

   Prior to 2018, most of our local governments didn’t have funding options for broadband construction. CERB’s
   planning and construction funding allows our local governments and federally recognized Indian tribes to plan for
   the future.

   CERB Funded Broadband Planning Projects 2014-2020
Approval Date County                  Applicant                                    Project Title                 CERB Grant Match Project Total
 9/18/2014 Clallam        Makah Tribe                          Makah Broadband Project Feasibility Study          $46,875 $18,938     $65,813
 1/15/2015 Clallam        Quileute Tribal Council              Quileute Broadband Access Planning                 $45,000 $15,000     $60,000
 9/15/2016 Clark          Port of Ridgefield                   Dark Fiber Optics - Needs Assessment/Feasibility $50,000 $35,337       $85,337
                                                               Study
 3/16/2017    Skagit       Port of Skagit County               Skagit County Dark Fiber Optic Assessment and      $50,000 $67,125     $117,125
                                                               Feasibility Study
 3/16/2017    Jefferson    Hoh Indian Tribe                    Hoh Tribe Broadband Feasibility Study              $37,350 $12,800     $50,150
 5/18/2017    Cowlitz      Port of Woodland                    Dark Fiber Feasibility and Market Analysis         $30,000 $10,000     $40,000
 9/20/2018    Klickitat    City of Goldendale                  Goldendale Broadband Plan                          $50,000 $16,440     $66,440
 9/20/2018    Jefferson    Jefferson County Public Utility     Jefferson County Broadband Infrastructure          $50,000 $22,666     $72,666
                           District #1                         Expansion Plan
 11/15/2018   Whatcom Lummi Nation                             Lummi Community Broadband Roadmap Plan             $50,000 $16,625     $66,625
 11/15/2018   Whatcom Port of Bellingham                       Rural Broadband Feasibility Study                  $43,875 $14,625     $58,500
 1/17/2019    Wahkiakum Wahkiakum Public Utility               Wahkiakum Broadband Needs Assessment and           $50,000 $16,667     $66,667
                           District # 1                        Feasibility Study
 3/21/2019    Ferry        Ferry County                        Broadband Action Team Planning Study               $50,000 $16,667     $66,667
 3/21/2019    Columbia Port of Columbia                        Port of Columbia Broadband Planning Study          $26,625    $8,875   $35,500
 3/21/2019    Island       Port of Coupeville                  Broadband Needs Assessment Study                   $50,000 $16,667     $66,667
 7/18/2019    Clallam      Makah Tribe                         Makah Tribe Communications Master Plan             $50,000 $16,667     $66,667
 7/18/2019    Okanogan Twisp Public Development                Methow Valley Broadband Action Team (BAT)          $50,000 $16,667     $66,667
                           Authority (PDA)                     Planning Study
 7/18/2019    Pacific      Port of Ilwaco                      Pacific County Broadband Assessment                $50,000 $66,800     $116,800
 9/19/2019    Okanogan Okanogan County                         Okanogan County Broadband Action Team              $50,000 $17,000     $67,000
                                                               Planning Study
 9/19/2019    Thurston     Nisqually Indian Tribe              Nisqually Broadband Regional Feasibility Project - $50,000 $16,667     $66,667
                                                               Proposal 1
 9/19/2019    Clallam      Port of Port Angeles                Clallam County Broadband Feasibility Study         $50,000 $16,667     $66,667
 9/19/2019    Pend Oreille Pend Oreille County Public Utility North Pend Oreille County Broadband Feasibility     $50,000 $50,000     $100,000
                           District #1                         Study
 11/21/2019   Lewis        Public Utility District #1 of Lewis Lewis County PUD Broadband Planning Study          $50,000 $16,667     $66,667
                           County
 11/21/2019   Thurston     Nisqually Indian Tribe              Nisqually Broadband Regional Feasibility Project - $50,000 $16,667     $66,667
                                                               Proposal 2
 1/16/2020    Lincoln      Lincoln County                      Lincoln County Broadband Planning Study            $37,500 $12,500     $50,000
 7/16/2020    Walla Walla Port of Walla Walla                  Walla Walla County Broadband Feasibility Study     $35,000 $15,000     $50,000
 9/17/2020    Thurston     Nisqually Indian Tribe              Nisqually Broadband Regional Feasibility Study –   $50,000 $16,667     $66,667
                                                               Proposal 3
                                                                                                          TOTALS $1,202,225 $566,401 $1,768,626




                                                                     10
                                                      Community and Economic Development

                         Rural Broadband Pipeline
As a result of the planning studies, CERB has a built-in project pipeline for future rural broadband
projects. The project pipeline below includes, the 26 feasibility studies and the 19 projects
($29,362,750) staff is currently providing technical assistance on.

Estimates are based on averages from the 2018-2020 funded rural broadband projects.




                                                                         44 Construction Projects



                                                                                      $52M CERB Construction
                                                                                      Funds




                                                                                           61,663 Connections




                                                                                      218 ISPs




                                                                       100% Increased Internet Speed



                                                               11
Asotin - Port of Clarkston
In 2019, the Community Economic Revitalization Board (CERB)
approved a $207,285 loan and a $207,285 grant to the Port
of Clarkston for the Port of Clarkston to City of Asotin+ Fiber
Expansion Project. The rural broadband project consists of
engineering and construction of approximately 6 miles of
primarily aerial fiber. There are two build out components
in the Southern expansion: Clarkston Heights to Asotin, and
the Westside expansion, Naslund Disposal Service to Field
of Dreams. The project estimates that 351 connections in the project area will have increased internet speed up
to 1G/1G, and increase the number of ISPs available to seven, when the project is completed. CERB funds were
matched by $138,190 in local resources.

Asotin County, one of the smallest, least populated counties in the state, is located in southeast Washington.
Residents of Asotin County are a disadvantaged population. As such, they are less likely to have affordable, high-
speed telecommunications options. According to census data, there are over 45 businesses and 300 homes located
on the routes of the planned expansion. With two income families, balancing home and work life is a challenge
that is frequently solved when one or more wage earners can fulfill some of their responsibilities at home. Some
                                                                                              residents on the direct
                                                                                              route, work 100%
   “The Port’s application and investment into this infrastructure will drive                 from home. Other
   job creation, promote innovation and address the growing needs of local                    families have home-
   education systems, health care systems, government operations, and                         based businesses.
   citizens within the community, by allowing them access to high-quality and                 This project provides
   affordable broadband services.”                                                            greater opportunity for
   - Dawn Smith, Executive Director                                                           telecommuting, work-
        Southeast Washington Economic Development Association                                 at-home, e-commerce
                                                                                              and more.


This project allows County law enforcement access
to port security cameras and equipment, and
puts them on par with the City of Clarkston police
department for access to information. Increased
cooperation is desired and necessary in a world
of shrinking funds. The switch to an e-education
system in the public schools (K-12) requires
broadband. This project allows more residents
access, so students can work outside public library
and school hours. Whether it’s an employer filing
tax forms, a family looking to purchase their first
home, or a retired citizen responding on social
security or medical issues, the increasing reliance
on digital communications makes broadband access
essential.

The Port of Clarkston completed this project in August 2020.

            CERB                         Match                Actual # of Connections          Actual # of ISPs
          $414,570                     $157,200                         345                           11


                                                         12
                                                Clallam - Jamestown S’Klallam Tribe EDA
In 2019, CERB approved a $225,000 loan and a $225,000 grant to the Jamestown
S’Klallam Tribe for the Jamestown Cell Tower Project. This Rural Broadband
program project consists of site preparation, fiber build and tower construction
of a “carrier ready” tower that can support several 5G carriers, multiple wireless
broadband ISPs to provide services to residents, businesses, Tribal government,
administration and Tribal enterprises, as well as public safety entities such as
the Clallam County Fire and Sheriff’s Departments. Their partner Internet Service
Provider is Jamestown Networks (JNET). CERB funds were matched by $150,000 in
local resources.

Blyn and the surrounding areas at the head of Sequim Bay have little to no cell
coverage from any carriers and limited broadband connectivity. This lack of service
impacts communication and safety for over 500 Tribal employees working at the Tribal government,, the Tribal library,
                                                                                         the Tribal Resort business,
                                                                                         the Longhouse Market
   “The Blyn area and the area that encompasses the head of Sequim Bay does not
                                                                                         and Deli, the Tribal Artisan
   have adequate cellular phone coverage for residents, businesses, tribal employees
                                                                                         and Gift Shops, the Tribal
   or travelers on Highway 101. Cellular phones and a good cellular signal can make
                                                                                         Seafood operation as well
   a huge difference in emergency situations. Clallam County Fire District 3 also uses
                                                                                         as Tribal fishermen and
   cellular coverage to provide connectivity to its mobile units for computer aided
                                                                                         the Little Brown Church
   dispatch and electronic patient care reporting. In addition to improving the cellular
                                                                                         of Blyn. , Various tourism-
   coverage in that area, Clallam County Fire District 3 is very interested in using the
                                                                                         based companies that
   tower to mount an antenna and associated equipment to improve our emergency
                                                                                         operate in the area Bed
   radio system coverage in the Blyn area. We currently have a staffed station located
                                                                                         and Breakfasts, etc., are
   at the head of Sequim Bay and our emergency radio communications for that station
                                                                                         also affected.
   and the units located there are poor at best.”
   - Ben Andrews, Fire Chief                                                             The lack of service also
        Clallam County Fire District 3                                                   impacts communication
                                                                                          and safety for the Dental
                                                                                          Clinic, which serves more
Medicaid patients than any other clinic on the Olympia
Peninsula, Clallam Fire Department #3, and the Public
Safety and Justice Center, which houses the Clallam
County Sheriff. The Tribe’s children’s program has 20
kids during the school year and an additional 54 kids in
the summer. Because of COVID 19 especially, learning
has moved towards virtual learning devices. The lack of
wireless coverage on the South campus prohibits the use
of these technologies.

The Jamestown S’Klallam Tribe project was officially
completed as of October 2020.




           CERB                         Match                Est # of Connections             Est # of ISPs
         $450,000                     $150,000                       214                           3



                                                        13
Clark - Port of Ridgefield
In 2016, CERB approved a $50,000 grant to the Port of Ridgefield
for the Dark Fiber Optics Needs Assessment. This Planning program
project consists of a feasibility study to assess the need, cost, and
rate of return related to constructing a fiber optic broadband “loop”
around the Ridgefield Port District. CERB funds were matched by
$50,000 in local resources.

In 2019, CERB approved a $473,250 loan and a $473,250 grant
to the Port of Ridgefield for the Discovery Corridor Phase I project. The project consists of the construction of
approximately 25.5 miles of aerial and buried fiber along the Discovery Corridor to serve the City of Ridgefield.
Their partner Internet Service Provider is Wholesail Networks. CERB funds were matched by $315,500 in local
resources.

Fast and reliable broadband services are essential to the economic vitality of Southwest Washington’s Discovery
Corridor where economic growth has been affected by inadequate broadband access. The Port of Ridgefield is
                                                                                           looking to change this
                                                                                           dynamic by investing in
  “The addition of open-access fiber optic infrastructure in our area will address         dark fiber infrastructure
  the detrimental lack of ubiquitous, high-capacity broadband connectivity – which         to promote world-
  is a growing impediment to private sector job investment and economic growth             class, high performance
  in Ridgefield. Additionally, state-of-the-art fiber infrastructure is critical to the    economic development
  current and future success of educational programs as well as efficient emergency        in the Corridor.
  preparedness and response in our community. For these reasons, CREDC supports            Businesses need fast
  the Port’s work to build a high-capacity, high-speed and resilient broadband             and reliable Internet
  backbone in Ridgefield and the Discovery Corridor.”                                      connections that allow
  - Jennifer Baker, President                                                              e-commerce and
       CREDC – Columbia River Economic Development Council                                 online processing and
                                                                                           transactions in order
                                                                                           to stay competitive.
The Discovery Corridor has excellent infrastructure to serve business growth, with the exception of a dark fiber
network. Area businesses have expressed strong support and real-time need for expanded broadband to serve
existing and planned business expansion and modernization activities.

Washington State University Vancouver requires additional broadband services in order to transfer data between
campuses; expand important programs, such as medical and media-related studies; and provide Wi-Fi bandwidth
for students. Clark College is expanding their Ridgefield campus, and improved broadband is required to support
new programs, such as mechatronics, advanced manufacturing, advanced composites, health care, and others.
The Ridgefield School District has developed a dark fiber network to connect its facilities, and provides all students
with tablets for online materials and textbooks, yet fiber is not available to serve students’ homes. High-capacity
Internet allows the use of a wide variety of applications with positive impacts for people’s everyday lives and
the broader economy. Whether the operation is a small business or a multinational conglomerate, broadband
applications continue to change its way of doing business. The backbone will also be able to service police, sheriff,
fire, and emergency services. Another benefit will be for medical clinics in Ridgefield that require higher broadband
speeds than currently offered for telemedicine to be used.

The Port of Ridgefield project is currently under construction.


            CERB                          Match                   Est # of Connections           Est # of ISPs
          $946,500                      $315,500                         6,097                         7


                                                           14
                                                                          Cowlitz - Port of Woodland
                                                        In 2017, CERB approved a $50,000 grant to the Port of
                                                        Woodland for the Dark Fiber Feasibility and Market Analysis
                                                        study. This project consists of a feasibility study and market
                                                        analysis to determine the practicality of constructing the
                                                        dark fiber infrastructure for two routes independently, the
Return on Investment (ROI) for infrastructure, and the market needs based on the rural makeup of the routes. CERB
funds were matched by $25,000 in local resources.

In 2020, CERB approved a $375,000 loan and a $375,000 grant to the Port of Woodland for the Ariel to Cougar
Build. This project consists of engineering and construction of dark fiber infrastructure on aerial poles with last mile
components between Ariel and Cougar along highway 503. Their partner Internet Service Providers are Wholesail
Networks and Ziply. CERB funds were matched by $187,500 in local resources.

 Due to the lack of
providers and consistent        “The ability to provide critical infrastructure like fiber, is necessary for attracting and
affordable internet             retaining industries, ensuring public safety, and access to education and workforce
services, the impact on         development in rural communities. The Port of Woodland Commission will provide
economic growth could be the matching funds through cash reserves. The route is one of two areas studied
at 6.4% per the Cowlitz-        from the 2017 study, funded partially from CERB Dark Fiber funding, to connect
Wahkiakum Council of            Woodland fiber to homes and businesses outside the Woodland city limits and
Governments (CWCOG)             within the Port District. Currently, the Port district experiences higher than average
study in fields like utilities, unemployment, lower than average household income, and higher than average
tourism, professional           rates of poverty in comparison to the state. Yet, potential growth in residential
services and scientific         housing up State Route 503 is pulling the last of capacity on established lines with
study. The largest impact       the potential of 400 plus homes within area route in the near future. During these
would be on potential           unusual times of COVID-19, the necessity of dependable internet with acceptable
growth of micro and small       speeds for telecommuting and tele-education has been trying for these businesses
businesses along the            and residents. The potential development of dark fiber infrastructure will enable
route. With more people         residents, businesses and agencies access to future cell and internet services from
moving into the Woodland the private market through public investment of the leasing of fiber by the Port of
area and those moving           Woodland.”
along the route desiring        - Ted Sprague, President
more rural setting but              Cowlitz Economic Development Council
requiring technology, the
growth for residential
could be significant. There are approximately 15 traditional businesses in the area: restaurant, bar, campground,
dam, water district, school, gas stations, grocery mart and other small businesses. It is difficult to identify the work-
at-home or telecommuter opportunities that this project would enable, because both are impossible at this time
due to current broadband connectivity.

The PacifiCorp dams and public access areas generate 400,000 visitors annually to the campgrounds and lacks
broadband connectivity, adding to the need for accessibility for public safety, recreation and tourism and the
services to those operations. The lack of accessible high speed internet has been recognized with COVID-19 and
the requirements of educating at home. Woodland School District has had to make accommodations to numerous
families with paper copies and handouts to students without access.

The Port of Woodland project is currently under construction.

            CERB                          Match                  Est # of Connections                Est # of ISPs
         $750,000                       $187,500                          115                              3

                                                            15
Garfield - Port of Garfield
In 2019, CERB approved a $412,500 loan and $137,500 grant to the Port of Garfield
County for the Pomeroy Broadband Project. This Rural Broadband program project
consists of engineering and construction of dark fiber infrastructure on aerial poles
with last mile components in the City of Pomeroy. Their partner Internet Service
Provider is Pocket iNet Communications, Inc. CERB funds were matched by $300,000
in local resources.

Garfield County currently has broadband infrastructure that is unaffordable or
insufficient for the needs of the community. While some of the anchor institutions
have broadband fiber, most of the county is limited to aging copper systems that
exceed the distance limitations for all except the slowest DSL services. Common speeds for rural Garfield County
do not exceed 15 Mbps. The residents and most of the businesses and community suffer inadequate or unreliable
necessary broadband services. It is critical that their citizens have access to reliable, high-speed internet services
to support their businesses and also their needs for information, education, healthcare and safety. It currently
                                                                                                 proves difficult to get
                                                                                                 any commitments
   “Our support is based upon the understanding of the local economy and the strategic           from current providers
   value that broadband throughout the county will ultimately accomplish. We have                regarding upgrades to
   been working with the Port of Garfield, the City of Pomeroy, and Garfield County over         their infrastructure.
   the past years to improve the economic climate. The development and expansion of
   broadband is supported through the planning that has been performed over time,                Pomeroy is located near
   through the Comprehensive Economic Development Strategy (CEDS) process.”                      the Blue Mountains,
   - Jack Peasley, Garfield County Managing Director                                             so it would improve
         Southeast Washington Economic Development Association                                   command centers for
                                                                                              fire and other disasters.

They have a high number of retirees - this would
allow access to health records, telemedicine, and
use of digital healthcare devices for improved health.
This project would open up online learning programs
for those in and out of high school. Students would
be able to perform school assignments at home,
businesses can deploy online training programs and
apprentice programs, and online health classes would
be available. The citizens of Pomeroy would be able to
participate in the digital world. Everything from taking
classes and doing homework online to having access to a world of information and entertainment. Their citizens
would come closer to what urban citizens have access to now.

As a result of this project moving forward, Garfield County committed funds to extend the Port’s backbone to the
Garfield County Fairgrounds and reach another twenty-five homes along this path. The design for this extension is
complete and permitting is underway.

Three providers have signed master lease agreements with the Port of Garfield to sell internet services over the
Port’s fiber system. The Port of Garfield project is currently under construction and the anticipated completion date
is December 31, 2020.

           CERB                          Match                 Est # of Connections               Est # of ISPs
         $550,000                      $300,000                         684                            4


                                                          16
                                                               Kitsap - PUD #1 of Kitsap County
                                 In 2019, CERB approved a $500,000 loan and a $500,000 grant to the Public
                                 Utility District #1 of Kitsap County for the Last Mile Broadband Big Valley project.
                                 This rural broadband program project consists of construction of broadband
                                 infrastructure to Big Valley, which includes engineering, permitting, construction,
and material procurement. Their partner Internet Service Providers are Advanced Stream Broadband, iFiber,
Net253, North Olympic Peninsula Data Centers, and Telebyte Northwest as noted at KPUD.BROADBANDPORTAL.
NET. CERB funds were matched by $420,000 in local resources.

Of the 102 residents who responded to the Kitsap PUD countywide survey and the 36 that have responded
most recently to a survey about Big Valley and the grant specifically, all have stated that they do not have access
to broadband. The FCC map shows that there is broadband availability, but both the Kitsap PUD data and the
residents themselves state there is not. Most residents stated that they could not perform simple tasks, including
downloading homework files, video conferencing, or even posting to social media. There are multiple families
with pre-school to college-aged children. In 2019 there are just over 200 lots with 17 businesses, including home-
based businesses and
13 telecommuters in the
service area pre Covid-19.    “This project is centered on Big Valley Road, extending their fiber optic
These businesses depend       infrastructure to 145 lots. Lot occupancy includes at least three stand-alone
on reliable high-speed        businesses, ten home-based businesses, 12 telecommuters and 143 homes. The
broadband access to           expansion of home-based businesses, consulting jobs, gig jobs, and telecommuting
operate their businesses,     will likely lead to an increased demand for broadband. Homes with school-age
whether it is to upload       children also benefit greatly from access to the internet. Digital learning tools,
files, or to allow customers the ability to check in with instructors, and research for projects provides another
to connect, broadband         level in their learning infrastructure. KEDA and KPUD are strategic partners as we
is essential for their        position Kitsap County for technology growth and access. Providing the level playing
day-to-day operations.        field that broadband creates cannot be underestimated. KEDA is excited about the
In 2020 the demand            expansion of broadband to those areas unserved and underserved.”
for telecommuting             - Kathy S. Cocus, Business Development Director
has increased as more              KEDA – Kitsap Economic Development Alliance
companies are requiring
many of their employees to work from home.

Having access to a reliable network will ensure residents are able to contact first responders. In North Kitsap School
District, where Big Valley is located, students are encouraged to use online systems at home. This includes multiple
math, reading, social studies, and other sites. In higher grades, it’s mandatory to use online materials to succeed.
In 2020 the need became more apparent as the students are unable to attend in person classes and now rely on
distance learning. According to the residents surveyed, the DSL connections that are available to most residents are
providing less than 3 Mbps download speeds and are unreliable.

The Public Utility District #1 of Kitsap County project is currently under construction.




            CERB                         Match                  Est # of Connections             Est # of ISPs
         $1,000,000                     $420,000                         158                           4


                                                          17
Mason - Mason County PUD 3 (1)
In 2018, CERB approved a $483,325 loan and a $483,324 grant to Mason
PUD 3 for the Mason County Rural Broadband Fiber Expansion project. This
rural broadband project consists of construction and extension of ready-to-
connect fiber networks to six unserved rural communities in Mason County.
Mason PUD 3 operates an open access network and is partnering with
Hood Canal Communications, iFiber Communications, Advanced Stream,
and other ISPs on this project. CERB funds were matched by $911,324 in
local resources.

The project locations that have been identified are very rural. There is no other broadband infrastructure out there;
existing DSL does not meet speed standards. Rural employers and cottage industries make up 49% of employers and
78% of the employed workforce in Mason County. Employers with strong needs for broadband include the Bingham
Creek Fish Hatchery, Schafer State Park, Girl Scouts’ Camp Lyle McLeod, Campbell Enterprises, Salish Seafoods, The
Raucus Group, and Tahuya River Valley Community Center.

                                                                                           Gigabit broadband
                                                                                           access allows for
  “The Squaxin Island Tribe has a particular interest in the success of this application   telemedicine for citizens
  because the proposed project will extend gigabit speed broadband to an area              that can’t make the
  on Harstine Island that serves Salish Seafoods, a division of the Tribe’s Island         long drive into the
  Enterprises, Inc. … As of right now there are no service providers able to provide       doctor, particularly the
  those speeds to Harstine Island, and, by extension, none available to Salish Seafoods.   elderly. We are seeing
  … A thriving Salish Seafoods is critical to the retention of jobs and expansion of       this becoming even
  employment opportunities that are core elements that support the mission of the          more important in the
  Squaxin Island Tribe and its enterprises.”                                               midst of the COVID-19
  -    Arnold Cooper, Council Chairman, Squaxin Island Tribe                               pandemic. Public safety
                                                                                           is improved by using Wi-
                                                                                           Fi calling on cell phones
where there is no cell coverage. Joe Fernandez of Washington State Parks has indicated that his team has better
communication access at Schafer State Park since the completion of the project and the installation of a wireless
access point. Students from K-12 through college are required to have high-speed broadband access for research,
completion of assignments, distance learning, and participation in classroom discussions. This project has been
leveraged to install a free Public Wi-Fi hotspot in Southwest Mason County to provide immediate access to high-
speed broadband in that community while homes are getting connected. Just as electrification was essential to rural
communities decades ago, citizens can survive and thrive in the modern economy only if they have affordable high-
speed broadband internet connections. The project areas consist of over 500 households that will be within reach of
the PUD 3 fiber optic network.

The Mason PUD #3 project has reached several major milestones this year. The Southwest Mason County areas
including Fish Hatchery Road, Ripplewood, Ford Loop Road, Matlock-Brady Road, Satsop Maple Glen, the Schafer
State Park area, Haven Drive, and Lillie Road now have a brand-new fiber distribution network serving about 300
homes and home-based businesses. New customers are being connected in these areas every day. PUD #3 received
50 applications in the first several weeks of availability. The Tahuya River Valley project, which will bring fiber to
about 225 homes, is currently under construction. The Lake Christine and Island View projects will be going out to
bid shortly.

The Mason County PUD 3 project is currently under construction.

           CERB                         Match                 Est # of Connections              Est # of ISPs
         $816,649                     $911,324                         523                            7

                                                         18
                                                                      Mason - Mason County PUD 3 (2)
                                          In 2019, CERB approved a $1,000,000 loan and a $1,000,000 grant to
                                          Mason PUD 3 for the Mason County Rural Broadband Fiber Expansion
                                          Phase 2 project. This rural broadband program project consists of
                                          construction of ready-to-connect fiber networks to six unserved rural
                                          communities in Mason County, allowing access for improved education,
                                          economic development, public safety, and telehealth services. Mason PUD
                                          3 operates an open access network and is partnering with Hood Canal
                                          Communications, iFiber Communications, Advanced Stream, and others as
their ISPs on this project. CERB funds were matched by $689,260 in local resources.

The project locations that have been identified are Panther Lake, Tiger Lake, Mission Lake, Dana Drive & Briscoe
Point, Phillips Road, Totten Shores, and the surrounding areas. These are very rural. There is no other broadband
infrastructure out there, and existing DSL does not meet speed standards. Rural employers and cottage industries
make up 49% of employers and 78% of the employed workforce in Mason County. Employers with strong needs
for broadband include the
North Mason Regional Fire
Authority Tiger Lake Station;     “With Mason County being among the most rural counties in the state, access to
TriLakes Community Center;        broadband will support every aspect of our communities including educational
Totten Shores Improvement         access, telemedicine, and business competitive advantage. The award will fund
Club; Representative              extension of gigabit speed broadband to six communities in Mason County and the
Kilmer’s Office Staff; Palo       benefits will be wide reaching.”
Alto Networks; Thian’s            - Jennifer Baria, Executive Director
Thai Fusion; and various              EDCMason (the Economic Development Council of Mason County)
professional services,
including portfolio managers,
tech startup advisers, and local government
telecommuters. Also impacted are shellfish
industry workers, the hospitality industry, and
many others.

Gigabit broadband access allows for telemedicine
for citizens that can’t make the long drive into the
doctor, especially the elderly needing frequent
trips. Public safety is improved by using Wi-Fi
calling on cell phones where there is no cell
coverage. Today’s students, up through college
and continuing education, are required to have
high speed broadband access for research,
completion of assignments, distance learning,            Justin Holzgrove, Mason County PUD 3/Virtual Ribbon Cutting for Phase 1 Project
and participation in classroom discussions. Gigabit
fiber removes this barrier. The project area consists of 672 households and businesses that are near or within
reach of existing PUD 3 fiber optic network, and are served by PUD 3 overhead electric distribution and poles
or underground facilities with fiber conduit. This allows the PUD 3 streamline installation at less cost than other
potential providers.

The Mason PUD #3 project is currently under construction.


             CERB                            Match                    Est # of Connections                  Est # of ISPs
         $2,000,000                        $689,260                             675                                6

                                                                 19
Pacific - Port of Willapa Harbor
In 2019, CERB approved a $48,750 loan and a
$48,750 grant to the Port of Willapa Harbor for
the Raymond Port Dock Fiber Optic Extension.
This rural broadband program project consists
of construction of approximately 2,400 feet
of fiber from the Pacific County PUD backbone system to the Raymond Port Dock Industrial Area, to support the
Harbor Trade & Technology Center (HTTC). Their partner Internet Service Provider is Silver Star Telecom. CERB funds
were matched by $32,500 in local resources.

South Bend School District and Raymond School District approved the implementation of a joint CTE (Career &
Technical Education) partnership between both school districts. Targeted to begin during the 2019-20 school year,
Raymond and South Bend will use engineering curriculum from Project Lead the Way, (PLTW.org) as well as both
schools’ current construction programs. One of the goals in developing a joint school district program included
finding a central location that could accommodate the type of hands-on learning and vocational training desired.
The Port of Willapa Harbor has a 9,000 square foot Port building that could be utilized. However, the Port building
and property do not have adequate broadband capacity for the Technology Center. The internet speeds currently
                                                                                             available are very low.
                                                                                             The businesses need to
   “The Pacific County Economic Development Council is pleased to support the
                                                                                             have access to the high-
   proposed fiber optic broadband extension to the Port to the proposed educational
                                                                                             speed broadband this
   training center being developed in partnership with the Port and the South Bend
                                                                                             project will provide and
   School District. Access to high speed broadband is critical to any business or
                                                                                             for the new technology
   educational venture now and in the future. This proposal will bring increased
                                                                                             center higher speeds
   capacity access to current and future port businesses, the port office, and the
                                                                                             are mandatory. This
   educational training center.”
                                                                                             service will also make
   - James R. Sayce, Former Executive Director
   Pacific County Economic Development Council                                               this industrial area
                                                                                             much more viable for
                                                                                             new businesses.

                                                            The impetus for this project is the development of
                                                            the HTTC. This center will be operated by the local
                                                            schools and will provide currently unavailable training
                                                            programs for high school students, as well as the
                                                            larger community. The HTTC will be a cooperative
                                                            venture between the Raymond School District (RSD),
                                                            the South Bend School District (SBSD) and the Port of
                                                            Willapa Harbor. Its primary purpose is to give students
                                                            in RSD and SBSD training and simulated real life work
                                                            experience in design, construction, and operating a
                                                            business. It will have a variety of tools such as CNC
machines, 3-D printers, a range of online courses and trained staff, none of which are now available locally.

The Port of Willapa Harbor project was completed October 2019.

2020 Update: The extension of broadband fiber to the Harbor Trade & Technology Center HTTC also resulted in an
additional 9 client businesses at the Port of Willapa having broadband fiber access.


           CERB                         Match                 Actual # of Connections        Actual # of ISPs
          $97,500                      $32,500                          11                           2

                                                         20
                                                                    Skagit - Port of Skagit County
                                                    In 2017, CERB approved a $50,000 grant to the Port of Skagit
                                                    County for the Skagit County Dark Fiber Optic Assessment and
                                                    Feasibility Study. This Planning program project consists of a
                                                    feasibility study for construction of a community dark fiber optic
network throughout Skagit County, linking existing infrastructure and expanding infrastructure to underserved areas
of the county. CERB funds were matched by $50,000 in local resources.

In 2018, CERB approved a $500,000 loan and a $500,000 grant to the Port of Skagit County for the Skagit Community
Fiber Optic Backbone project. This Rural Broadband program project consists of Construction of aerial fiber on existing
poles to premises within the Towns of Lyman, Hamilton, and Concrete, and the Community of Marblemount. Their
partner Internet Service Provider is Zipley.

                                                     In 2020, PWB approved a $1,687,500 loan and a $1,687,500
                                                     grant for Sauk-Suiattle Construction project. Design, permitting,
                                                     and construction of 8 miles of aerial fiber between the Town
                                                     of Concrete and the Community of Rockport, and 13 miles
of underground fiber between Rockport and a point 1 mile south of the Sauk-Suiattle tribe where existing fiber
optic infrastructure will be met. Approximately 0.6 mile of underground FTTP construction within the Sauk-Suiattle
Community and approximately 1 mile of aerial FTTP construction within the Town of Rockport.

CERB funds were matched by $3,6969,800 by funds from PWB and local resources.

Several rural areas and
east county communities,
                                “The lack of broadband has been an obstacle to recruitment, retention and
including Lyman, Hamilton,
                                expansion of businesses and continued inadequacies in this area will preclude
and Concrete lack access
                                future success. Skagit County’s target sectors of advanced manufacturing, maritime,
to fiber optics in significant
                                aerospace and agriculture all depend on fast and reliable communications to
ways and are desperately
                                compete in the economy. Indeed, even small-scale entrepreneurs and home-based
in need of economic
                                businesses and telecommuters share this need.”
opportunity growth. The
                                - John B. Sternlicht, CEO
Town of Concrete has
                                    Economic Development Association of Skagit County (EDASC)
identified 48 businesses
that need improved
broadband service. The initial project is estimated to connect 15 businesses in downtown Concrete with future plans
to expand services. The Town of Concrete is located in a geographically isolated, rural area, where residents have to
commute 30 miles or more to reach urban employment cores. The potential to operate a successful home-based
business or small business with online sales capability is a significant economic opportunity for this area. Reliable,
affordable high-speed broadband access is critical for this reason.

Communities win because they gain access to high-speed broadband sooner than they would if the Port
was not involved. And because the fiber is open access, consumers may get                                                a
choice of providers, allowing for competition that improves service. Similar to rural
electrification in the mid-20th century, enabling businesses and families to have access
to adequate carrier-grade broadband will permit them to enter the stream of commerce
and compete globally. Without it, competitiveness is impossible. Health, public safety,
and education are all impacted by the lack of reliable high-speed broadband service in
this area.
            CERB                        Match                  Est # of Connections             Est # of ISPs
         $1,000,000                   $3,696,800                      1,307                          11

                                                          21
Thurston - Nisqually Indian Tribe
In 2019, CERB approved a $450,000 loan and a $150,000 grant to the
Nisqually Indian Tribe for the Nisqually Community Broadband Project. The
rural broadband project consists of construction of approximately 4.8 miles of
above and below ground fiber to serve the Nisqually Indian Tribe reservation.
The project estimates that 111 connections in the project area will have
increased internet speed up to 1G/1G, and increase the number of ISPs
available from zero to one, when the project is completed. CERB funds were
matched by $200,000 in local resources.

The broadband project will provide increased access to broadband services to a number of tribal businesses,
including the tribe’s convenience store, the tribe’s construction enterprise, and the tribe’s communications
enterprise. Also served will be the tenants in the tribe’s phase II Nisqually markets project, in which several
tribal owned businesses (copying and printing, seafood sales) have been provided retail space. In order for these
businesses to continue to grow, they will need access to better broadband services than are currently available,
                                                                                                that can accommodate
                                                                                                their planned expanded
    “The Nisqually Tribe in 2016 completed a broadband feasibility assessment for               activities.
    the reservation area, with the finding that high-speed internet service is currently
    not available to Nisqually community residents. The feasibility assessment                  The project will provide
    also determined that the most effective means of securing high-speed internet               improved access to
    services for the community is for the Tribe to take the lead in project planning and        broadband services for
    development, in conjunction with available grant and loan funding available from            the Tribe’s new health
    state and federal programs.”                                                                clinic and Elders Center.
    - Nisqually Indian Tribe Resolution 126-18                                                  The project will provide
          Signed December 5, 2018                                                               improved access to
                                                                                                broadband services for
                                                                                                the Tribe’s educational
 facilities and programs (Library, Northwest Indian College, Head Start, and Tutoring). Community residents and tribal
 facilities will have better access to broadband services in their homes and at their work.

In 2019 and 2020, the Nisqually Tribe noticed there was a lack of connectivity in their neighboring rural communities.
The Tribe came to CERB for three separate planning studies to work with these communities and to address these
issues.

Nisqually Broadband Regional Feasibility Project – Proposal 1. This project consists of a feasibility study to review
the potential viability of a Fiber-Optic Open Access Network (OPN) in the Thurston County towns of Roy, Yelm,
and McKenna and the surrounding areas, to include analysis of the project concept, financial feasibility, permitting
requirements, regional market, and sustainability. CERB awarded a $50,000 grant and funds were matched by
$16,667 in local resources.

Nisqually Broadband Regional Feasibility Project – Proposal 2. The project consists of a feasibility study to review the
potential viability of a Fiber-Optic Open Access Network (OPN) in the Thurston County towns of Rainier and Tenino
and the surrounding areas, to include analysis of the project concept, financial feasibility, permitting requirements,
regional market, and sustainability. CERB awarded a $50,000 grant and funds were matched by $16,667 in local
resources.

Nisqually Broadband Regional Feasibility Study – Proposal 3. This project consists of a feasibility study to review
the potential viability of a Fiber-Optic Open Access Network (OPN) in the Thurston County town of Tenino, west
to Interstate 5, and the surrounding areas north to the Olympia Airport, to include analysis of the project concept,


                                                           22
                                         Thurston - Nisqually Indian Tribe (continued)
financial feasibility, permitting requirements, regional market, and sustainability. CERB awarded a $50,000 grant and
funds were matched by $16,667 in local resources.

The Tribe also has a broadband construction company, Nisqually Communications Services, Government Group,
that not only constructs their broadband projects, but also other regional broadband projects. With the demand
for a qualified workforce, the Tribe partnered with RedLine Communications who created a hands on training
program, which has created a future workforce for Nisqually Communications, transitioning soldiers, and other
broadband construction companies.

The Nisqually Tribe project is currently under construction.




            CERB                         Match                 Est # of Connections            Est # of ISPs
         $600,000                      $200,000                        111                           1




                                                         23
Whatcom - Port of Bellingham
In 2018, CERB approved a $50,000 grant to the Port of Bellingham
for the Rural Broadband Feasibility Study. This planning program
project consists of a feasibility study to identify which areas in
Whatcom County are unserved or underserved by broadband,
and to identify the most feasible path to extend broadband
infrastructure to these communities, and identify existing
infrastructure and needed infrastructure to implement a
countywide broadband system. CERB funds were matched by $30,000 in local resources.

In 2019, the Community Economic Revitalization Board (CERB) approved a $584,391 loan and a $584,390 grant
to the Port of Bellingham for the Whatcom County Rural Broadband Construction Project. This Rural Broadband
program project consists of engineering and construction of 40.6 miles of open access dark fiber route, to
serve unserved/underserved Cedarville and Cedarville East. Their partner Internet Service Provider is Noel
                                                                                               Communications. CERB
    “In Whatcom County, we have many rural communities who either do not have                  funds were matched
    broadband access or have it but the speed is inadequate. Like water, roads, and            by $869,415 in local
    electricity, broadband is of fundamental importance to social and economic                 resources.
    development. Increasing capacity is essential to the economic growth of Whatcom
    County. It will enable businesses in our mostly rural county to thrive and compete in      There are
    an increasingly digital world.”                                                            approximately 30
    - Don Goldberg, Director, Regional Economic Partnership                                    businesses that are
         Port of Bellingham                                                                    located along this
                                                                                               initial route, that range
                                                                                               from agriculture, to
trucking companies, to retail businesses. Most of them are at speeds below 25 Mbps, with just a few over that
speed. The increased internet will enable them to grow their businesses, and create a better online presence for
their customers. There will be improved opportunities for businesses to relocate in this area, due to its proximity to
Highways 542 and 9, and Skagit County. Providing broadband will have a significant positive impact on the economy.
This project will be vital in increasing the opportunity for small in-home businesses and for telecommuters, as well.

First responders rely on cell service when responding to calls in rural areas, and service is severely lacking in those
areas throughout the county. The lack of cell coverage makes it challenging when responding to calls and limits
community members’ access to 911. Cell towers not connected to fiber add to the limited cell coverage. Many
students in the area do not have access to broadband internet due to affordability and availability. This project will
provide them with accessibility and level the disparity between those who have internet and those who do not.
Businesses will be able to grow. Community members will be able to engage in the digital age. Children will have
increased access to additional educational tools to advance their education. The community as a whole will be
safer.

The Port of Bellingham project is currently under construction.




            CERB                          Match                 Est # of Connections               Est # of ISPs
         $1,168,781                     $869,415                         751                             6


                                                           24
                                                        Whitman - Port of Whitman County
                   In 2018, the Community Economic Revitalization Board (CERB) approved a $1,000,000 loan and
                   a $1,000,000 grant to the Port of Whitman County for the Last Mile Fiber Construction project.
                   This Rural Broadband program project consists of construction of aerial fiber on existing poles to
                   five rural communities in Whitman County. Their partner Internet Service Provider at the time
                   of award was Noel Communications, now Wholesail Networks. CERB funds were matched by
                   $2,000,000 in local resources.

                   In 2020, the Port of Whitman County partnered with Ziply Fiber and negotiated an irrevocable
                   right of use agreement (IRU), enabling the Port to expand the scope of work and have a greater
                   impact with CERB investment.

To be constructed under the IRU:
Construction of aerial fiber on existing poles to five rural communities in Whitman County. Communities:
Oakesdale, Palouse, Rosalia, Garfield, Tekoa
Approximately: 1,423 connections.

To be constructed by the Port of Whitman County:
Construction of mid-mile fiber backbone to:
•       Albion to Hwy 195 to existing tower on Halpin Rd (12.43 miles)
•       Garfield to existing tower on Silver Creek Rd (5.67 miles)
•       Hwy 27 (outside Garfield) to tower on Bunny Rd (.89 miles)

Design, permitting and construction of the additional fiber extensions listed below:
•       Plaza, WA -- S 36510 Old SR 195 (.25 miles)
•       Oakesdale Windmill Tower (6.5 miles)
•       Chase Rd Tower (4 miles)
•       Lamont Tower Site (9 miles)
•       Lamont Tower to Anchor Institutions (1 miles)
Approximately: 1,552 connections

At the time of the initial
application, theincumbent “The Port’s proposed last mile network has the potential to improve the quality
telco in these rural           of life in these remote communities, by allowing them access to high-quality and
communities would not          affordable broadband services. The Port’s project aligns with SEWEDA’s (CEDS),
invest the capital for this    Comprehensive Economic Development Strategy. … Installing fiber and encouraging
project, because there was the development of broadband infrastructure countywide, is essential for Whitman
not an economy of scale        County residents and business owners, and will provide higher quality opportunities
for them to do so and it       to the lives of those who have access to broadband service.”
would erode their existing     -     Sarah McKnight, Whitman County Managing Director
copper-based platform,         		    Southeast Washington Economic Development Association (SEWEDA)
leaving a low revenue
margin. Someone else
needed to take this technology forward. Residents in these communities have been very vocal about their desire
for better services. There are over 182 businesses and 2,766 homes located across these communities. Agricultural-
based markets in these communities rely on digital commerce and required broadband capacity and reliability.
Washington State University and large employers in Pullman have started initiatives to support work-at-home to
reduce their carbon footprint. Today’s economy offers many opportunities for home-based businesses. Upload
speeds that are not existent today in these communities are essential to the telecommuting, work-at-home, and
e-commerce business sectors. For these communities to remain competitive or ideally grow, fiber to the premise is
an excellent economic development and marketing tool.


                                                         25
Whitman - Port of Whitman County (continued)

                             The local community hospital districts are supported by hospitals in Colfax and Pullman.
                             Remote medical clinics in these communities require higher broadband speeds than
                             currently offered for telemedicine to be used. The switch to an e-education system
                             in our public schools requires broadband usage and this project will make it available
                             in homes, so students can access school work outside of the public library hours
                             and school hours. Urban speed broadband telecommunications is essential to rural
America to stay vibrant, both for economic development and quality of life within the community. Our educational
system requires broadband speeds greater than currently available in these communities for every child fifth
grade and above. Today’s economy of living wage jobs has many offerings for work-at-home careers that can be
supported by the workforce in these rural communities. The Port’s partnership with the internet service provider
builds infrastructure that permits speeds of 1G/1G at prices that are competitive with urban rates. The project is a
commitment to the longevity of these communities and the existing and potential workforce residing within them.

The Port of Whitman County project is currently under construction.




            CERB                        Match                 Est # of Connections              Est # of ISPs
         $2,000,000                   $2,043,800                      2,975                           6




                                                         26
                                                  County & Legislative District Totals

County Investments
                 Number of Est # of
    County                               CERB Grant   CERB Loan      Match      Project Total
                  Projects Connections
Asotin              1         351         $207,285     $207,285     $157,200     $571,770
Clallam             1         214         $225,000     $225,000     $150,000     $600,000
Clark               1        6,097        $473,250     $473,250     $315,500    $1,262,000
Cowlitz             1         115         $375,000     $375,000     $187,500     $937,500
Garfield            1         684         $137,500     $412,500     $300,000     $850,000
Kitsap              1         158         $500,000     $500,000     $420,000    $1,420,000
Mason               2        1,198       $1,408,324   $1,408,325   $1,600,584   $4,417,233
Pacific             1          11         $48,750      $48,750      $32,500      $130,000
Skagit              1        1,307        $500,000     $500,000    $2,300,000   $3,300,000
Thurston            1         111         $150,000     $450,000     $200,000     $800,000
Whatcom             1         751         $584,390     $584,391     $869,415    $2,038,196
Whitman             1        2,975       $1,000,000   $1,000,000   $2,043,800   $4,043,800
GRAND TOTALS        13       13,972      $5,609,499   $6,184,501   $8,576,499   $20,370,499




Legislative District Investments
              Number of Number of
  Leg District                           CERB Grant   CERB Loan      Match      Project Total
               Projects Connections
      2           1         111           $150,000     $450,000     $200,000     $800,000
      9           3        4,010         $1,344,785   $1,619,785   $2,501,000   $5,465,570
     10           1        1,307          $500,000     $500,000    $2,300,000   $3,300,000
     18           1        6,097          $473,250     $473,250     $315,500    $1,262,000
     19           1         11            $48,750      $48,750      $32,500      $130,000
     20           1         115           $375,000     $375,000     $187,500     $937,500
     23           1         158           $500,000     $500,000     $420,000    $1,420,000
     24           1         214           $225,000     $225,000     $150,000     $600,000
     35           2        1,198         $1,408,324   $1,408,325   $1,600,584   $4,417,233
     42           1         751           $584,390     $584,391     $869,415    $2,038,196
 GRAND TOTALS     13      13,972         $5,609,499   $6,184,501   $8,576,499   $20,370,499




                                                 27
5-Year Project Tracking
 CERB will track number of connections, number of internet service providers, and the speed of the connection
 for each project for a period of five years after the construction project is complete.

 Between the prior legislative report and September 2020 (the cut-off date for inclusion in this report), CERB
 has approved 10 new projects, they are shown among those listed below. Please note the following items:
 •   In the CERB Applicant column, the symbol (†) indicates the 10 projects funded since the 2018 Legislative
     Report.
 •   In the CERB Applicant column, the symbol ( ) indicates the project is complete and the actual outcomes
     are listed below.




                  Community Economic Revitalization Board
Rural Broadband Project Investment Overview


 $11,794,00 Invested

 13 Projects
 43 Communities
 13,972 Connections
 64 ISPs
 5 Towers
 292 Miles of Fiber

 $844 Cost per
 Connection

 $907,231 Avg Project
 Investment




                                                       28
                                                                      5-Year Project Tracking


ASOTIN
Port of Clarkston†▪                Project Title:Port of Clarkston to City of Asotin+ Fiber Expansion
                                                 Project
       Awarded         CERB Loan   CERB Grant      TOTAL CERB          Match         Total Project Cost
      3/21/2019         $207,285     $207,285       $414,570          $157,200            $571,770
                                       Before CERB Project
                                                      Anchor
Households     Speed   Businesses     Speed                             Speed                ISPs
                                                   Institutions
    300        <25/3       45        <100/20             6              <25/3                  3
                                            ACTUALS
                                                      Anchor
Households     Speed   Businesses     Speed                             Speed                ISPs
                                                   Institutions
    295        1/1G        41          1/1G              9               1/1G                 11
ACT # of Connections      345     Estimated cost per connection                            $1,202


CLALLAM
Jamestown S'Klallam Tribe        Project Title: Jamestown Cell Tower Project (emergency
Economic Development Authority†                   management)
        Awarded        CERB Loan  CERB Grant       TOTAL CERB      Match        Total Project Cost
       5/16/2019        $225,000    $225,000        $450,000      $150,000          $600,000
                                              Current
                                                      Anchor
 Households Speed Businesses         Speed                         Speed               ISPs
                                                   Institutions
     200         0/0       10         0/0                4           0/0
                                             Estimates
                                                      Anchor
 Households Speed Businesses         Speed                         Speed               ISPs
                                                   Institutions
     200        25/5       10         25/5               4          25/5                 3
Est # of Connections      214    Estimated cost per connection                        $2,103


CLARK
Port of Ridgefield†               Project Title: Discovery Corridor Phase I
       Awarded         CERB Loan   CERB Grant       TOTAL CERB        Match          Total Project Cost
     11/21/2019         $473,250     $473,250        $946,500        $315,500           $1,262,000
                                               Current
                                                       Anchor
Households     Speed   Businesses     Speed                           Speed                 ISPs
                                                    Institutions
   5,686       <25/3      399         <25/3              12           <25/3                  4
                                              Estimates
                                                       Anchor
Households     Speed   Businesses     Speed                           Speed                 ISPs
                                                    Institutions
    5,686       1/1G      399          1/1G              12            1/1G                 7
Est # of Connections     6,097    Estimated cost per connection                            $155




                                                    29
5-Year Project Tracking


    COWLITZ
    Port of Woodland†                 Project Title: Ariel to Cougar Build
           Awarded         CERB Loan   CERB Grant       TOTAL CERB         Match       Total Project Cost
          7/16/2020        $375,000      $375,000        $750,000         $187,500         $937,500
                                                   Current
                                                           Anchor
    Households     Speed   Businesses     Speed                            Speed             ISPs
                                                        Institutions
        100        <10/1       13         <10/1               2            <10/1               2
                                                  Estimates
                                                           Anchor
    Households     Speed   Businesses     Speed                            Speed             ISPs
                                                        Institutions
         100        1/1G       13          1/1G               2             1/1G              3
    Est # of Connections      115     Estimated cost per connection                         $6,522


    GARFIELD
    Port of Garfield†                 Project Title: Pomeroy Broadband Project
           Awarded         CERB Loan   CERB Grant       TOTAL CERB     Match           Total Project Cost
          1/17/2019         $412,500     $137,500        $550,000     $300,000             $850,000
                                                   Current
                                                           Anchor
    Households     Speed   Businesses     Speed                        Speed                 ISPs
                                                        Institutions
        598        <25/3       78        <100/20              8       <100/20                  3
                                                  Estimates
                                                           Anchor
    Households     Speed   Businesses     Speed                        Speed                 ISPs
                                                        Institutions
         598        1/1G       78          1/1G               8         1/1G                  4
    Est # of Connections      684     Estimated cost per connection                          $804


    KITSAP
    PUD #1 of Kitsap County†         Project Title: Last Mile Broadband Big Valley Project
            Awarded        CERB Loan  CERB Grant       TOTAL CERB       Match         Total Project Cost
           5/16/2019        $500,000    $500,000       $1,000,000      $420,000          $1,420,000
                                                  Current
                                                          Anchor
     Households Speed Businesses         Speed                          Speed                ISPs
                                                       Institutions
         141       <10/1       17        <10/1                         <100/20                 1
                                                 Estimates
                                                          Anchor
     Households Speed Businesses         Speed                          Speed                ISPs
                                                       Institutions
         141        1/1G       17         1/1G                           1/1G                  6
    Est # of Connections      158    Estimated cost per connection                          $6,329




                                                     30
                                                                      5-Year Project Tracking

MASON
Mason County PUD 3                Project Title: Mason County Rural Broadband Fiber Expansion
     Awarded           CERB Loan   CERB Grant       TOTAL CERB       Match       Total Project Cost
    9/20/2018          $408,325      $408,324        $816,649      $911,324         $1,727,973
                                               Current
                                                       Anchor
Households    Speed    Businesses     Speed                          Speed              ISPs
                                                    Institutions
    500       <10/1        20         <10/1               3          <10/1                1
                                              Estimates
                                                       Anchor
Households    Speed    Businesses     Speed                          Speed              ISPs
                                                    Institutions
     500        1/1G       20          1/1G               3           1/1G                7
Est # of Connections      523     Estimated cost per connection                        $1,561

Mason County PUD 3†                 Project Title: Mason County Rural Broadband Fiber Expansion
                                                   Phase 2
      Awarded          CERB Loan     CERB Grant (7TOTAL
                                                     communities
                                                             CERB and surrounding
                                                                       Match      areas)
                                                                                    Total Project Cost
     5/16/2019         $1,000,000     $1,000,000     $2,000,000       $689,260         $2,689,260
                                               Current
                                                        Anchor
Households    Speed    Businesses       Speed                          Speed               ISPs
                                                     Institutions
    625       <10/1        45           <10/1              5           <10/1                 1
                                              Estimates
                                                        Anchor
Households    Speed    Businesses       Speed                          Speed               ISPs
                                                     Institutions
     625        1/1G       45            1/1G              5            1/1G                 6
Est # of Connections      675       Estimated cost per connection                         $2,963


PACIFIC
Port of Willapa Harbor†▪           Project Title: Raymond Port Dock Optic Extension
       Awarded           CERB Loan  CERB Grant      TOTAL CERB       Match        Total Project Cost
      7/18/2019           $48,750      $48,750        $97,500       $32,500           $130,000
                                         Before CERB Project
                                                       Anchor
 Households Speed Businesses            Speed                        Speed               ISPs
                                                    Institutions
                <25/3        9          <10/1             2          <10/1                 2
                                               ACTUALS
                                                       Anchor
 Households Speed Businesses            Speed                        Speed               ISPs
                                                    Institutions
                1/1G         9          1/1G              2           1/1G                 2
ACT # of Connections        11     Estimated cost per connection                        $8,864




                                                     31
5-Year Project Tracking

    SKAGIT
    Port of Skagit County          Project Title: Skagit Community Fiber Optic Backbone Project
           Awarded          CERB Loan
                                    CERB Grant       TOTAL CERB       Match        Total Project Cost
          9/20/2018       $500,000    $500,000       $1,000,000    $3,696,800         $4,696,800
                                                Current
                                                        Anchor
     Households Speed Businesses       Speed                          Speed               ISPs
                                                     Institutions
         337      <100/20    15      <100/100              9        <100/100                2
                                               Estimates
                                                        Anchor
     Households Speed Businesses       Speed                          Speed               ISPs
                                                     Institutions
                    up to
        1,281                17      up to 1/1G            9           1/1G                 4
                    1/1G
    Est # of Connections   1,307   Estimated cost per connection                          $765


    THURSTON
    Nisqually Indian Tribe†           Project Title: Nisqually Community Broadband Project
            Awarded         CERB Loan  CERB Grant       TOTAL CERB       Match      Total Project Cost
           3/21/2019        $450,000     $150,000        $600,000      $200,000         $800,000
                                                   Current
                                                           Anchor
     Households Speed Businesses          Speed                          Speed             ISPs
                                                        Institutions
         100         0/0        5           0/0               6            0/0               0
                                                  Estimates
                                                           Anchor
     Households Speed Businesses          Speed                          Speed             ISPs
                                                        Institutions
         100        1/1G        5          1/1G               6           1/1G               1
    Est # of Connections       111    Estimated cost per connection                       $5,405


    WHATCOM
    Port of Bellingham†                Project Title: Whatcom County Rural Broadband Construction
           Awarded          CERB Loan   CERB Grant       TOTAL CERB     Match       Total Project Cost
          5/16/2019          $584,390     $584,391       $1,168,781    $869,415        $2,038,196
                                                    Current
                                                            Anchor
    Households     Speed    Businesses     Speed                        Speed              ISPs
                                                         Institutions
        700        <25/3        27          <25/3              9       <100/20               3
                                                   Estimates
                                                            Anchor
    Households     Speed    Businesses     Speed                        Speed              ISPs
                                                         Institutions
         715       100/20       27         100/20              9        100/20               6
    Est # of Connections       751     Estimated cost per connection                      $1,556




                                                    32
                                                                      5-Year Project Tracking


WHITMAN
Port of Whitman County           Project Title: Last Mile Fiber Construction Project
        Awarded        CERB Loan  CERB Grant       TOTAL CERB         Match        Total Project Cost
       9/20/2018      $1,000,000 $1,000,000        $2,000,000      $2,043,800         $4,043,800
                                              Current
                                                      Anchor
 Households Speed Businesses         Speed                            Speed               ISPs
                                                   Institutions
    1,548      <25/3      150        <25/3              25           <100/20                3
                                             Estimates
                                                      Anchor
 Households Speed Businesses         Speed                            Speed               ISPs
                                                   Institutions
                up to
    2,766                 182         1/1G              27            1/1G                  6
                1/1G
Est # of Connections     2,975   Estimated cost per connection                            $672




                                                 33
ATNI Resolution #2020-46




                            2020 Annual Virtual Convention
                                        RESOLUTION #2020 - 46

                          “SUPPORT FOR THE WASHINGTON STATE
                       COMMUNITY ECONOMIC REVITALIZATION BOARD”

                                              PREAMBLE

      We, the members of the Affiliated Tribes of Northwest Indians of the United States, invoking the
      divine blessing of the Creator upon our efforts and purposes, in order to preserve for ourselves
      and our descendants rights secured under Indian Treaties, Executive Orders, and benefits to
      which we are entitled under the laws and constitution of the United States and several states, to
      enlighten the public toward a better understanding of the Indian people, to preserve Indian
      cultural values, and otherwise to promote the welfare of the Indian people, do hereby establish
      and submit the following resolution:

             WHEREAS, the Affiliated Tribes of Northwest Indians (ATNI) are representatives of
      and advocates for national, regional, and specific tribal concerns; and

             WHEREAS, ATNI is a regional organization comprised of American Indians/Alaska
      Natives and tribes in the states of Washington, Idaho, Oregon, Montana, Nevada, Northern
      California, and Alaska; and

              WHEREAS, the health, safety, welfare, education, economic and employment
      opportunity, and preservation of cultural and natural resources are primary goals and objectives
      of the ATNI; and

             WHEREAS, the ATNI Telecommunications Committee has been working diligently to
      address the lack of access to infrastructure that provides high speed internet and cell phone
      coverage in rural native communities; and

             WHEREAS, ATNI member Tribes have made significant progress to inform, educate
      and advocate on broadband needs to the United States Congress as well as State Legislatures, the
      impact on Tribal economic development from the lack of broadband access; and




                                                      34
                                                                 ATNI Resolution #2020-46

AFFILIATED TRIBES OF NORTHWEST INDIANS                                    RESOLUTION #20 - 46

        WHEREAS, the Community Economic Revitalization Board (CERB) in Washington
State is authorized to make economic development loans and grants, which includes funding for
rural broadband infrastructure to local governments and to federally recognized Indian tribes;
and

        WHEREAS, CERB’s Legislative Members have submitted proposed legislation to
codify the Board’s rural broadband program; and

       WHEREAS, the codification of this program into RCW 43.160 will make this a core
function of CERB; and

       WHEREAS, this will give stability and confidence to local governments and federally
recognized Indian tribes, as they are planning for future broadband projects, that there is a
permanent funding mechanism for them to access; and

        WHEREAS, CERB has submitted a capital budget legislative request in the amount of
$40 million ($25 million Core CERB and $15 million Rural Broadband) which will allow CERB
to continue funding community and economic development infrastructure projects and increase
project development opportunities for local governments and federally recognized Indian tribes;
and

       WHEREAS, this will empower CERB to continue making grants and loans to local
governments and federally recognized Indian tribes to build public infrastructure, which includes
high-speed, open-access broadband service to rural and underserved communities for the purpose
of community and economic development; and

        WHEREAS, given the increased demand for community and economic development
infrastructure funding, without requested funding of $40 million, CERB’s funding will not last
through the 2021-2023 biennium; now

       THEREFORE BE IT RESOLVED, that ATNI fully supports the $40 million budget
increase and codification of the rural broadband program for the State of Washington
Community Economic Revitalization Board to support future community and economic
development infrastructure investments.

                                      CERTIFICATION

The foregoing resolution was adopted at the 2020 Virtual Annual Convention of the Affiliated
Tribes of Northwest Indians, Portland, Oregon, on October 5 – October 8, 2020, with a quorum
present.




______________________________                       ______________________________
Leonard Forsman, President                           Norma Jean Loue, Secretary



2020 ANNUAL VIRTUAL CONVENTION                                                          PAGE 2



                                                35
     Pomeroy Broadband Workshop - July 2019
     Left to Right: Kara Riebold, Port of Whitman County; Janea Delk, CERB; Representative Mary Dye, WA Legislative District 9;
     Congresswoman Cathy McMorris Rodgers, WA Congressional District 5


                                       CERB Members Through December 2020


Agency Appointments                           Legislative Appointments                        A Special Thank you

Randy Hayden, Chair                           Representative Mike Chapman                     CERB members and staff
 Pasco - Port Official                         House Majority Caucus                          acknowledge the contribution of
Michael Echanove, Vice Chair                  Representative Jim Walsh                        the following former members who
 Palouse - Public                              House Minority Caucus                          served during the last two years.
Andrea Alexander                              Senator Dean Takko
 Mount Lake Terrace - Small                    Senate Majority Caucus                         Randy Asplund
 Business                                     Senator Judy Warnick                              Large Business
Richard Bogert                                 Senate Minority Caucus                         Ken Casavant
 Pasco - Small Business                                                                         Economist
George Brady                                                                                  James Jaime
 Pateros - Small Business                     Agency Representatives                            Federally Recognized Indian Tribe
Paul Cross
 Richland - Large Business                    Mark Barkley                                    Senator Maralyn Chase
William Glassford                              Department of Commerce
 Seattle - Large Business                     Matthew Largent                                 Elizabeth Robbins
Mike Mason                                     Department of Revenue                            Department of Transportation
 Olympia -                                    Paul Turek                                      Aaron Deggs
 Federally Recognized Indian Tribe             Employment Security Department                   Department of Revenue
Candace Mumm                                  Kerri Woehler
 Spokane - City Official                       Department of Transportation                   Special thanks to the businesses,
Vange Ocasio Hochheimer                                                                       local governments, federally
 Spokane - Economist                                                                          recognized Indian tribes, and port
Randy Ross                                                                                    officials who provided updates for
 Aberdeen - County Official                                                                   this report.
Daniel J. Seydel
 Shelton - Small Business


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