Attachment E

Attachment E.InfraAppl.doc

BTOP-Broadband Infrastructure, Public Computer Center, and Sustainable Adoption Applications Requirements

Attachment E

OMB: 0660-0031

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Project Plan (key phases and milestones to demonstrate degree of completion)


  • Use the following table to list the major network build-out phases and milestones that can demonstrate that your entire project will be substantially complete by the end of Year 2 and fully complete by the end of Year 3. This is to be done at the aggregate level (combining all proposed funded service areas.)

  • Indicated how the milestones listed below will demonstrate these completion objectives. The applicant should consider such project areas as: a) network design; b) securing all relevant licenses and agreements; c) site preparation; d) inside plant deployment; e) outside plan deployment; f) deployment of business & operational support systems; g) network testing; f) network operational. The applicant may provide any other milestones that it believes showcase progress.

  • Project inception (Year 0) starts at the date when the applicant receives notice that the project has been approved for funding.

  • In the table, provide any information (e.g., facts, analysis) to: a) demonstrate the reasonableness of these milestones; b) substantiate the ability to reach the milestones by the quarters indicated.

Time Period

Quarter

Milestones

Support for Reasonableness/Data Points

Year 0

-

  • List all relevant milestones






Year 1

Qtr. 1

  • List all relevant milestones






Qtr. 2

  • List all relevant milestones





Qtr. 3

  • List all relevant milestones




Qtr. 4

  • List all relevant milestones




Year 2

Qtr. 1

  • List all relevant milestones




Qtr. 2

  • List all relevant milestones




Qtr. 3

  • List all relevant milestones




Qtr. 4

  • List all relevant milestones




Year 3

Qtr. 1

  • List all relevant milestones




Qtr. 2

  • List all relevant milestones





Qtr. 3

  • List all relevant milestones





Qtr. 4

  • List all relevant milestones






Build-out timeline



Complete the following schedule for each proposed funded service area to note the degree of build-out, based on: a) infrastructure funds awarded; b) entities passed (households, businesses, and strategic institutions.). In addition, please complete a schedule that aggregates all broadband subscribers in the proposed funded service areas and the non-funded service areas, if applicable.




Service Area A

[Fill Name]




 

 

YEAR 0

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

Qtr. 1

Qtr. 2

Qtr. 3

Qtr. 4

Qtr. 1

Qtr. 2

Qtr. 3

Qtr. 4

Qtr. 1

Qtr. 2

Qtr. 3

Qtr. 4

Qtr. 1

Qtr. 2

Qtr. 3

Qtr. 4

Qtr. 1

Qtr. 2

Qtr. 3

Qtr. 4

Infrastructure Funds






















Infrastructure Funds Advanced (estimate)






















Percentage of Total Funds






















Entities Passed & %






















Households






















Percentage of Total Households

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Businesses






















Percentage of Total Businesses






















Strategic Institutions (Community Anchor, Public Safety, etc)






















Percentage of Total Institutions























File Typeapplication/msword
File TitleDETAIL OF PROJECT COSTS
Authorkenneth.kuchno
Last Modified Bykkuchno
File Modified2009-07-02
File Created2009-06-30

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