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Budget Household Planning Business Plan - Excel

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Budget Household Planning Business Plan - Excel Powered By Docstoc
					         Project Purpose                              Project Benefits
         1             /5                             1             /10
         2             /5                             2             /5
         3             /5                             3             /5
         4             /5                             4             /5
         5             /5                                        0 /25
                     0 /25

1) Proportion of Rural Residents Served in   1) Performance of the Offered Service:
Unserved Areas: 1 Point per 10,000           Last Mile Projects - Minimum 20 megabit per
Residents served.                            second service to household (upstream +
                                             downstream).
              Homes      Points
                0          0                 Middle Mile Projects - Deliver 100 megabits
              10000        1                 per second to all end points in network.
              20000        2
              30000        3                               Meet        Points
              40000        4                                No           0
              50000        5                               Yes          10

2) Rural Area Targeting: 1 Point per 5%
increase in rural service beyond 75%.        2) Affordability of Services Offered: Stronger
                                             level of support = more points.
                %        Points
                0          0                               Level       Points
                80         1                                 0           0
                85         2                                 1           1
                90         3                                 2           2
                95         4                                 3           3
               100         5                                 4           4
                                                             5           5
3) Remote Area Targeting: 1 point per 50
miles from non-rural area.
                                             3) Choice of Provider: Business plan that
               Miles     Points              allows for more than one provider.
                0          0
                50         1                              Number       Points
               100         2                                0-1          0
               150         3                             2 or more       5
               200         4
               250         5                 4) Critical Community Facilities: Rate
                                             Discount of 25% to critical community
4) Title II Borrower                         facilities.

                No           0                               %         Points
                Yes          5                              0-24         0
                                                            25+          5
5) Recovery Act and Other Governmental
Collaboration: 1 point per cooperation with
other governmental development program
and coordination with Recovery Act
construction projects.

           Programs     Points
               0          0
               1          1
               2          2
               3          3
               4          4
               5          5
         Project Viability                     Project Budget/Sustainability
         1              /12                           1            /5
         2              /2                            2            /10
         3              /10                           3            /10
         4              /1                                      0 /25
                     0 /25


1) Applicant's Organization Capability:
Strength of Management Team.                  1) Reasonableness of the Budget: Clarity and
                                              reasonableness of proposed budget.
             Strength      Points
                 0           0                              Level      Points
                 1           1                                0          0
                 2           2                                1          1
                 3           3                                2          2
                 4           4                                3          3
                 5           5                                4          4
                 6           6                                5          5
                 7           7
                 8           8                2) Leverage of Outside Resources: Percent of
                 9           9                outside resources contributed to total
                10          10                funding.
                11          11
                12          12                                %        Points
                                                              0          1
2) Community Support: Community support                       25         3
letters.                                                      50         5
                                                              75         7
             # Comm.       Points                            100        10
                All          2
                Half         1
             Under Half      0                3) Extent of Grant Funding: Percentage of
                                              requested funding to be allocated as grants.
3) Ability to Promptly Start Project IF all
conditions in NOFA satisfied.                                 %        Points
                                                               0        10
                No            0                              < 50        5
                Yes           10                            50-74        3
                                                            75-99        1
4) Disadvantaged Small Business                              100         0

                No            0
                Yes           1
                                        Total
                          Purpose               0   /25
                          Benefits              0   /25
                          Viability             0   /25
                          Budget                0   /25
                                                0   /100


                          NOTE: This spreadsheet is to be
he Budget: Clarity and    used for planning purposes only,
posed budget.             and in no way guarantees grant
                          acceptance.




 Resources: Percent of
tributed to total




ding: Percentage of
be allocated as grants.

				
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posted:11/12/2010
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Description: Budget Household Planning Business Plan document sample