APPENDIX A Inyo Mono Broadband Consortium Work Plan Year 1 Estimated Target Activity Description Oversight Q1 Q2 Q3 Q4 Outcome or Deliverable Budget Start Date Informed decision making with clear direction for 1A Inyo County Y1 Q1 Y2 Q4 X X X X $1,500 IMBC Advisory Council ongoing consortia activity Strategies to inform adoption campaigns; informed 1B IMBC Provider Council Inyo County Y1 Q1 Y2 Q4 X X X X sub-grant awards; cogent local government $1,500 investments. Strategies and partners for future infrastructure 1C Demand Aggregation Studies Town of Mammoth Lakes Y1 Q3 Y2 Q2 X X $4,500 deployment. Strategies to inform infrastructure deployment and 1D Mono County Y1 Q1 Y2 Q4 X X X X $3,092 Service Level Interactive Map demand aggregation. Policy Review & Update Standardized policy adoption. 2A Town of Mammoth Lakes Y1 Q1 Y1 Q4 X X X X $0 Regional brand associated with appropriate 2B Regional Branding Initiative Town of Mammoth Lakes Y1 Q1 Y1 Q4 X X X X $15,000 broadband adoption and deployment. 2C Communications Strategic Plan Mono County Y1 Q3 Y2 Q4 X X Regional Communications Strategic Plan $10,000 Regional Broadband Economic Development Strategic 2D Mono County Y1 Q3 Y2 Q4 X X $10,000 Economic Development Strategy Plan Updated metrics on business benefit relative to having 3A Online Presence Case Studies Mono County Y1 Q4 Y2 Q4 X $5,000 an online presence. White paper or formal case study on benefits and 3B Public WiFi Case Study Town of Mammoth Lakes Y2 Q1 Y2 Q4 $12,500 shortcomings of Public WiFi. IMBC website; Consortium exposure; regional 4A Mono County Y1 Q1 Y1 Q2 X X X X $8,300 IMBC Website awareness. Broadband Access Tool distributed in web, app, and Broadband Access Tool 4B Mono County Y1 Q1 Y1 Q2 X X X X $7,840 print formats. $79,232 TOTAL
APPENDIX A Inyo Mono Broadband Consortium Work Plan Year 1 Activity Description Oversight Estimated Start Target Date Q1 Q2 Q3 Q4 Outcome or Deliverable Budget 1A IMBC Advisory Council Inyo County Y1 Q1 Y2 Q4 X X X X Informed decision making with clear direction for ongoing consortia activity $1,500 1B IMBC Provider Council Inyo County Y1 Q1 Y2 Q4 X X X X Strategies to inform adoption campaigns; informed sub-grant awards; cogent local government investments. $1,500 1C Demand Aggregation Studies Town of Mammoth Lakes Y1 Q3 Y2 Q2 X X Strategies and partners for future infrastructure deployment. $4,500 1D Service Level Interactive Map Mono County Y1 Q1 Y2 Q4 X X X X Strategies to inform infrastructure deployment and demand aggregation. $3,092 2A Policy Review & Update Town of Mammoth Lakes Y1 Q1 Y1 Q4 X X X X Standardized policy adoption. $0 2B Regional Branding Initiative Town of Mammoth Lakes Y1 Q1 Y1 Q4 X X X X Regional brand associated with appropriate broadband adoption and deployment. $15,000 2C Communications Strategic Plan Mono County Y1 Q3 Y2 Q4 X X Regional Communications Strategic Plan $10,000 2D Economic Development Strategy Mono County Y1 Q3 Y2 Q4 X X Regional Broadband Economic Development Strategic Plan $10,000 3A Online Presence Case Studies Mono County Y1 Q4 Y2 Q4 X Updated metrics on business benefit relative to having an online presence. $5,000 3B Public WiFi Case Study Town of Mammoth Lakes Y2 Q1 Y2 Q4 White paper or formal case study on benefits and shortcomings of Public WiFi. $12,500 4A IMBC Website Mono County Y1 Q1 Y1 Q2 X X X X IMBC website; Consortium exposure; regional awareness. $8,300 4B Broadband Access Tool Mono County Y1 Q1 Y1 Q2 X X X X Broadband Access Tool distributed in web, app, and print formats. $7,840 TOTAL $79,232