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Grant Award

Network Progress Report Inception to Year-to-Date. July-Sept ’10 Oct-Dec ’10 Jan-March ’11 April-June ’11 July-Sept ‘11 Y1Q1 Y1Q2 Y1Q3 Y1Q4 Y2Q1.

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Grant Award

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  1. Network Progress Report Inception to Year-to-Date July-Sept ’10 Oct-Dec ’10 Jan-March ’11April-June ’11 July-Sept ‘11 Y1Q1 Y1Q2 Y1Q3 Y1Q4 Y2Q1 0.00% 0.07% 0.58% 5.83% 19.84% Baseline 27% Complete as of September 30, 2011 2.0% Complete As of August 2011 $0 $70,132 $592,301 $5,958,854 $20,259,796 Spend $5,947,588.48 As of Sept. 28, 2011 • MOAs Signed (51 of 99) • 8 RFPs Posted • 3 RFPs Awarded • Public PCs • New Identity - Arkansas e-Link • AREON Management • Staffing • Database Development • BTOP Partner Retreat • Developed Deployment Strategy • FPO Site Visit • Network Design • EA & FONSI • CAI Site Contacts • Redesign Telehealth Facilities to AREON • Grant Award • Staffing • Website Milestones • Media Blitz • 1 public presentation • 2 public presentations • 10 public presentations • 3 public presentations • CAI Packets • CAI Site Visits Outreach Activity

  2. Network Progress Report Y2Q2 to Completion Projections Oct-Dec Jan-March April-June July-Sept Oct-Dec Jan-March April-June July-Sept Y2Q2 Y2Q3 Y2Q4 Y3Q1 Y3Q2 Y3Q3 Y3Q4 Y4Q1 29.38% 48.28% 67% 83.98% 90.16% 96.10% 100% Baseline $30,004,457 $73,756,748 $92,078,301 $102,131,392 Spend $37 Million projected by end of 2011. $49,306,875 $85,773,477 $98,151,836 Milestones • Equipment Delivery & Installation (Phase I) Oct-Dec 2011 • Equipment Delivery & Installation (Phase II) Jan-Dec 2012 • Broadband Installation and Broadband Upgrade (All Phases) Jan-Dec 2012 • Complete Construction Permits & Other Approvals • Complete All RFPs/Contracts by January 2012 • Complete Network Build • Sustainability Efforts • SCTRC Site Visits for Training • Project Managers Conduct 2 More Site Visits Outreach Activity

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