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Rural Connections Broadband Program Application

Author: OMAFRA Staff
Creation Date: 26 June 2008
Last Reviewed: 27 June 2008

Application for
Rural Connections Broadband Program

Table of Contents

General Information Form

In completing the application submission, refer to the Rural Connections Broadband Program Application Guideline/Instructions document.

Note: Text boxes will expand to accommodate additional narrative.

In addition to the General Information form, applicants must complete the following Schedules:


  1. Name of Lead Municipality: ____________________________________________

  2. Lead Municipality Contact Information: ___________________________

  3. Collaborating Municipalities: ___________________________________

  4. Proposal Title: ______________________________

  5. Amount Requested from Rural Connections (maximum $1 million): _____________

  6. Proposal Synopsis: ______________________

  7. Total Project Costs Table:

    Total Project Costs
    This chart should be filled in after completing Schedule 4 - Cost Summary.
    Eligible Expense
    ($)
    Consulting Fees  
    Design Engineering  
    Infrastructure (existing and new) - vertical real estate, equipment, network management software  
    Project Management (max. 10% of eligible costs)  
    Outreach/Awareness and Public Sector Access (required to allocate 5% of eligible costs to this component)  
    Miscellaneous - surety costs, plaque expense  
    Other  
    Total Estimated Eligible Costs (A)
     
  8. Sources of Fudning and Partners
    Insert value for anticipated contributions - cash and in-kind - to cover the Total Estimated Eligible Costs (A) identified in the chart above.

  9. Sources of Proposed Funding Cash Contribution Estimated Value of in-kind Contributions Total Projected Funding Contribution
    Lead Applicant Municipality $ $ $
    Partners
    • Internet Service Providers(s)


    $ $

    $

     

    Other Private Sources


    $ $

    $

    Sub-Totals
    $ $ $
    Funding Requested from Rural Connections
    (1/3 of project total to a maximum of $1 million)
    +$
    Total Eligible Project Costs (B) - must equal (A) from Chart 7 above
    $

  10. Previous Broadband Funding: _____________________
Confidentiality, Consent and Certification

Confidentiality
Applications and supporting material submitted to the Ministry of Agriculture, Food and Rural Affairs will be subject to the Freedom of Information and Protection of Privacy Act (Ontario). Any information submitted in confidence should be clearly marked "CONFIDENTIAL" by the applicant. Inquiries about confidentiality should be directed to the Ministry of Agriculture, Food and Rural Affairs.

Consent
Successful partners/applicants consent to having their names, funding amounts and short summaries of their projects and results made available to the public.

Certification
I hereby certify to the Province of Ontario that the application and supporting documentation are true and complete in all respects.

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Signature of Authorized Representative of Lead Municipality:


Name (print): ________________________________

Title: ________________________________

Signature: ________________________________

Date: __________________

Schedule 1 - Business Case

1.1 Business Rationale: _________________________
1.2 Estimated Timelines for Project Milestones
Based on government fiscal year:

    Q1 = April - June
    Q2 = July - September
    Q3 = October - December
    Q4 = January - March

    Milestone Descripton 08 08 08 08 09 09 09 09 10 10 10 10 11 11 11 11
    Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
    Business Case, Technical Plans, RFP
                                   
    Engineering/Design
                                   
    Project Implementation
                                   
    Construction                                
    Awareness/Outreach Activities
                                   
    Project Completion                                
    Final Report                                
                                     
                                     
     

Schedule 2 - Gap Analysis

2.1 Instructions
Download the appropriate MAP and Excel Data File for your project area(s) from: www.ontario.ca/rural

Attach one (1) copy of the completed spreadsheet to each of the three application copies to be submitted. Also, include an electronic Excel version (not pdf ) with your electronic application.

2.2 Summary Demographic Description of Area

Number of hexes in project scope Total population in hexes Population served Population unserved Population
to be served by project
      # of residents

# of residents
      # of Small and Medium Enterprises
# of Small and Medium Enterprises
      Name and Location of Broader Public Sector Organizations (list schools, libraries, senior 's centres, nursing homes, hospitals, NGOs, fire halls)
# of Broader Public Sector Organizations (list)

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Schedule 3 - Technical Plan

3.1 Description of Proposed Network

_________________________________

_________________________________

_________________________________

3.2 Network Configuration

_________________________________

_________________________________

_________________________________

3.3 Network Characteristics

_________________________________

_________________________________

_________________________________

3.4 Equipment Details

_________________________________

_________________________________

_________________________________

3.5 Construction Schedule
Below is a sample table to illustrate some of the activities.

Activity
Start Date
Completion Date
Site Selection    
Equipment Ordering    
Site Preparation    
Pad Construction    
Electronics Installation    
Other    

3.6 Rick Factors
Identify any potential risks and mitigation paths associated with the construction and technical aspects of the project.

Risk Item
Possibility of occurring Impact to project
Mitigation Path
       
       
       
       

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Schedule 4 - Cost Summary

4.1 Cost Summary
Download the appropriate Excel spreadsheet Cost Summary from: www.ontario.ca/rural

Complete the Cost Summary identifying the proposed project costs. Note the cells coloured red represent ineligible costs. These cells cannot be changed.

Submission Instructions
A printed copy of the spreadsheet must accompany the application. Additionally, attach an electronic copy in the original Excel format (not pdf) to the electronic application.

Schedule 5- Cost Summary

5.1 Small and Medium Enterprise Outreach and Awareness Plan

_________________________________

_________________________________

_________________________________

5.2 Small and Medium Enterprise Outreach and Awareness Plan
Deliverables, Timelines and Budget

Activity Deliverables Start and Completion Dates Estimated Cost
1     $
2     $
3     $
4     $
5     $
   
Total Estimated Budget
$

5.3 Public Outreach and Awareness Plan

_________________________________

_________________________________

_________________________________

5.4 Public Outreach and Awareness Plan
Deliverables, Timelines and Budget

Activity Deliverables Start and Completion Dates Estimated Cost
1     $
2     $
3     $
4     $
5     $
   
Total Estimated Budget
$

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5.5 Public Sector Organizations

_________________________________

_________________________________

_________________________________

5.6 Public Access Point Strategy

_________________________________

_________________________________

_________________________________

5.7 Public Sector Access
Deliverables, Timelines and Budget

Activity Deliverables Start and Completion Dates Estimated Cost
1     $
2     $
3     $
4     $
5     $
   
Total Estimated Budget
$

5.8 Performance Measures Target # Comments
Number of public outreach activities undertaken    
Number of participants engaged    
Number of business associations engaged

   
Number of Public Sector Organizations connected    
Number of Public Access Points    

 

 

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For more information:
Toll Free: 1-888-588-4111
Fax: 1-519-826-4336
E-mail: RuralConnections.omafra@ontario.ca