Work Plan Year 4 Who Start Completion Outcome or Activities/Tasks Q1 Q2 Q3 Q4 Manages Date Date Deliverable 1. GIS analysis, update Exec Team, & support COW Integration/update of database with new Update Form 477 data 1-Sep-19 30-Nov-19 25% 75% Form 477 data Process for tracking Frontier, AT&T and Gather & analyze Charter conditional requirement upgrades/programs data 1-Jul-19 30-Nov-19 75% 25% required by CPUC/FCC Process for tracking Frontier and AT&T Gather & analyze CAF-2 implementation CAF2,other data 1-Jul-19 30-Nov-19 75% 25% requirements. Updated maps and online database, including Form 477, conditional Update COW GIS requirement and database & maps 1-Oct-19 30-Mar-20 50% 50% 2 data. Goal: 5 broadband Provide infrastructure projects/initiatives per support 1-Jul-19 30-Jun-20 25% 25% 25% 25% year 2. Web platform Exec Team, maintenance & development COW On going development Map layer development 1-Jul-19 30-Jun-20 25% 25% 25% 25% of new layers On going updates of Content maintenance 1-Jul-19 30-Jun-20 25% 25% 25% 25% platform data 4. Outreach & project/initiative MCBC support Conference calls, 2 conf calls/mo, 2-4 meetings, events 1-Jul-19 30-Jun-20 25% 25% 25% 25% meetings/yr, admin Permit & review coord, support letters Coordination of support for regional for regional projects 1-Jul-19 30-Jun-20 25% 25% 25% 25% broadband projects. 5. Fiscal agent support Billing, audit, & oversight COW 1-Jul-19 30-Jun-20 25% 25% 25% 25% administration Work Plan Year 5 Who Start Completion Outcome or Activities/Tasks Q1 Q2 Q3 Q4 Manages Date Date Deliverable 1. GIS analysis, update Exec Team, & support COW
Work Plan Year 4 Activities/Tasks Who Manages Start Date Completion Date Q1 Q2 Q3 Q4 Outcome or Deliverable 1. GIS analysis, update & support Exec Team, COW Update Form 477 data 1-Sep-19 30-Nov-19 25% 75% Integration/update of database with new Form 477 data Gather & analyze conditional requirement data 1-Jul-19 30-Nov-19 75% 25% Process for tracking Frontier, AT&T and Charter upgrades/programs required by CPUC/FCC Gather & analyze CAF2,other data 1-Jul-19 30-Nov-19 75% 25% Process for tracking Frontier and AT&T CAF-2 implementation requirements. Update COW GIS database & maps 1-Oct-19 30-Mar-20 50% 50% Updated maps and online database, including Form 477, conditional requirement and data. Provide support 1-Jul-19 30-Jun-20 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-19 30-Jun-20 25% 25% 25% 25% On going development of new layers Content maintenance 1-Jul-19 30-Jun-20 25% 25% 25% 25% On going updates of platform data 4. Outreach & project/initiative support MCBC Conference calls, meetings, events 1-Jul-19 30-Jun-20 25% 25% 25% 25% 2 conf calls/mo, 2-4 meetings/yr, admin Coordination of support for regional projects 1-Jul-19 30-Jun-20 25% 25% 25% 25% Permit & review coord, support letters for regional broadband projects. 5. Fiscal agent support & oversight COW 1-Jul-19 30-Jun-20 25% 25% 25% 25% Billing, audit, administration Work Plan Year 5 Activities/Tasks Who Manages Start Date Completion Date Q1 Q2 Q3 Q4 Outcome or Deliverable 1. GIS analysis, update & support Exec Team, COW 2
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