Goal: 5 broadband Provide infrastructure projects/initiatives per specific support 1-Jul-16 30-Jun-17 25% 25% 25% 25% year Updates to existing analytical methodologies for evaluating broadband infrastructure, gaps Grading, zoning & heat and project map analysis update 1-Jul-16 30-Nov-16 75% 25% candidates. 2. Web platform maintenance & Exec Team, development COW On going development of new online map layers, integrating Map layer development 1-Jul-16 30-Jun-17 25% 25% 25% 25% Task 1 work product. On going development of new online content to supplement Task 1 Content maintenance 1-Jul-16 30-Jun-17 25% 25% 25% 25% work product. 3. Policy development Exec Team, & advocacy TBD Standard specifications for conduit, microtrenching, other broadband-related Standard specification public works development 1-Jul-16 31-Dec-16 50% 30% 10% 10% initiatives. Broadband policy Approval of broadband package approval by 3 policy package 1-Jul-16 30-Jun-17 25% 25% 25% 25% counties, 85% cities 4. Outreach & project/initiative MCBC support Conference calls, 2 conf calls/mo, 2-4 meetings, events 1-Jul-16 30-Jun-17 25% 25% 25% 25% meetings/yr, admin Permit & review coord, support letters Coordination of support for regional for regional projects 1-Jul-16 30-Jun-17 25% 25% 25% 25% broadband projects. 5. Fiscal agent support Billing, audit, & oversight COW 1-Jul-16 30-Jun-17 25% 25% 25% 25% administration Work Plan Year 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-17 30-Nov-17 25% 75% Form 477 data
Provide support 1-Jul-16 30-Jun-17 25% 25% 25% 25% Goal: 5 broadband infrastructure projects/initiatives per year Grading, zoning & heat map analysis update 1-Jul-16 30-Nov-16 75% 25% Updates to existing analytical methodologies for evaluating broadband infrastructure, gaps and project candidates. 2. Web platform maintenance & development Exec Team, COW Map layer development 1-Jul-16 30-Jun-17 25% 25% 25% 25% On going development of new online map layers, integrating Task 1 work product. Content maintenance 1-Jul-16 30-Jun-17 25% 25% 25% 25% On going development of new online content to supplement Task 1 work product. 3. Policy development & advocacy Exec Team, TBD Standard specification development 1-Jul-16 31-Dec-16 50% 30% 10% 10% Standard specifications for conduit, microtrenching, other broadband-related public works initiatives. Approval of broadband policy package 1-Jul-16 30-Jun-17 25% 25% 25% 25% Broadband policy package approval by 3 counties, 85% cities 4. Outreach & project/initiative support MCBC Conference calls, meetings, events 1-Jul-16 30-Jun-17 25% 25% 25% 25% 2 conf calls/mo, 2-4 meetings/yr, admin Coordination of support for regional projects 1-Jul-16 30-Jun-17 25% 25% 25% 25% Permit & review coord, support letters for regional broadband projects. 5. Fiscal agent support & oversight COW 1-Jul-16 30-Jun-17 25% 25% 25% 25% Billing, audit, administration Work Plan Year 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-17 30-Nov-17 25% 75% Integration/update of database with new Form 477 data specific
166352991.docx