In This Section
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Rural Connections Broadband Program Application
Application for
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| 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)
|
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.
| Sources of Proposed Funding | Cash Contribution | Estimated Value of in-kind Contributions | Total Projected Funding Contribution |
|---|---|---|---|
| Lead Applicant Municipality | $ | $ | $ |
Partners
|
$ | $ |
$
|
| 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
|
$ | ||
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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Name (print): ________________________________
Title: ________________________________
Signature: ________________________________
Date: __________________
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 |
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| Engineering/Design |
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| Project Implementation |
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| Construction | ||||||||||||||||
| Awareness/Outreach Activities |
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| Project Completion | ||||||||||||||||
| Final Report | ||||||||||||||||
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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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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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.
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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