Application to DHCD Submitted through CAMS Page County Overlook Application ID: 64509032019103950 Application Status: Pending Program Name: Virginia Telecommunications Initiative 2020 Organization Name: Page County Organization Address: 103 South Court Street Luray, VA 22835 Profile Manager Name: Liz Lewis Profile Manager Phone: (540) 743-1216 Profile Manager Email:
[email protected] Project Name: Overlook Project Contact Name: Liz Lewis Project Contact Phone: (540) 743-1216 Project Contact Email:
[email protected] Project Location: Page County Shenandoah, VA 22835-1262 Project Service Area: Page County, Shenandoah Town Total Requested Amount: $333,428.00 Required Annual Audit Status: No Current Audits Found 9/4/2019 1:48:35 PM Pages: 1 of 22 Application to DHCD Submitted through CAMS Page County Overlook Budget Information: Cost/Activity Category DHCD Request Other Funding Total Telecommunications $333,428.00 $111,143.00 $444,571.00 Other: Labor and Materials $333,428.00 $111,143.00 $444,571.00 Total: $333,428.00 $111,143.00 $444,571.00 Budget Narrative: The Overlook project consists of extending Comcast infrastructure from existing facilities into the eligible project area that spans east from 757 Jollett Road to the intersection of Jollett Road and Mountain Top Ranch Road, including Overlook Mountain Road, Chiefly Lane, and Little Green Mountain Road. The total build is estimated to be 5.2 miles of infrastructure and laterals. Examples of items that are included in the Materials category are power supplies, fiber, conduit, splice enclosures, pedestals, and taps. Examples of items in the Labor category are in-house and contract labor to trench and backfill, lay conduct and fiber, perform administration of VDOT permits, and provide crew supervision.