Process for tracking Frontier, AT&T and Gather & analyze Charter conditional requirement upgrades/programs data 1-Jul-17 30-Nov-17 75% 25% required by CPUC/FCC Process for tracking Frontier and AT&T Gather & analyze CAF-2 implementation CAF2,other data 1-Jul-17 30-Nov-17 75% 25% requirements. Updated maps and online database, including Form 477, conditional Update COW GIS requirement and database & maps 1-Oct-17 30-Mar-18 50% 50% 2 data. Goal: 5 broadband Provide infrastructure projects/initiatives per support 1-Jul-17 30-Jun-18 25% 25% 25% 25% year 2. Web platform maintenance & Exec Team, development COW On going development of new online map layers, integrating Map layer development 1-Jul-17 30-Jun-18 25% 25% 25% 25% Task 1 work product. On going development of new online content to supplement Task 1 Content maintenance 1-Jul-17 30-Jun-18 25% 25% 25% 25% work product. Updated/refreshed Interface update 1-Jan-18 30-Jun-18 50% 50% platform interface Three-county survey Fiber survey 1-Jan-18 30-Jun-18 25% 25% of fiber networks 3. Policy development Exec Team, & advocacy TBD Expanded and revised specifications for conduit, microtrenching, other broadband-related Standard specification public works development 1-Jul-17 30-Jun-18 25% 25% 25% 25% initiatives. Implementation of Policy package broadband policy implemented in 80% package 1-Jul-17 30-Jun-18 of jurisdictions 4. Outreach & project/initiative support MCBC Conference calls, 2 conf calls/mo, 2-4 meetings, events 1-Jul-17 30-Jun-18 25% 25% 25% 25% meetings/yr, admin Permit & review support letters for Coordination of support regional broadband for regional projects 1-Jul-17 30-Jun-18 25% 25% 25% 25% projects. 5. Fiscal agent support Billing, audit, & oversight COW 1-Jul-17 30-Jun-18 25% 25% 25% 25% administration
Gather & analyze conditional requirement data 1-Jul-17 30-Nov-17 75% 25% Process for tracking Frontier, AT&T and Charter upgrades/programs required by CPUC/FCC Gather & analyze CAF2,other data 1-Jul-17 30-Nov-17 75% 25% Process for tracking Frontier and AT&T CAF-2 implementation requirements. Update COW GIS database & maps 1-Oct-17 30-Mar-18 50% 50% Updated maps and online database, including Form 477, conditional requirement and data. Provide support 1-Jul-17 30-Jun-18 25% 25% 25% 25% Goal: 5 broadband infrastructure projects/initiatives per year 2. Web platform maintenance & development Exec Team, COW Map layer development 1-Jul-17 30-Jun-18 25% 25% 25% 25% On going development of new online map layers, integrating Task 1 work product. Content maintenance 1-Jul-17 30-Jun-18 25% 25% 25% 25% On going development of new online content to supplement Task 1 work product. Interface update 1-Jan-18 30-Jun-18 50% 50% Updated/refreshed platform interface Fiber survey 1-Jan-18 30-Jun-18 25% 25% Three-county survey of fiber networks 3. Policy development & advocacy Exec Team, TBD Standard specification development 1-Jul-17 30-Jun-18 25% 25% 25% 25% Expanded and revised specifications for conduit, microtrenching, other broadband-related public works initiatives. Implementation of broadband policy package 1-Jul-17 30-Jun-18 Policy package implemented in 80% of jurisdictions 4. Outreach & project/initiative support MCBC Conference calls, meetings, events 1-Jul-17 30-Jun-18 25% 25% 25% 25% 2 conf calls/mo, 2-4 meetings/yr, admin Coordination of support for regional projects 1-Jul-17 30-Jun-18 25% 25% 25% 25% Permit & review support letters for regional broadband projects. 5. Fiscal agent support & oversight COW 1-Jul-17 30-Jun-18 25% 25% 25% 25% Billing, audit, administration 2
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