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32 <br /> 1 Slide #6 <br /> Construction Timeline <br /> • Services will be available on staggered schedule <br /> Mmw Ham"Added Datwr <br /> 1 2000 Acrd 3023 <br /> 2 20W <br /> u <br /> 3 921167 01d 6�2C13� <br /> d :2964 J9fw317,11724 <br /> "11167 ` ni 291a <br /> 5 ,695 JWy 2024 <br /> TOTAL 0.4" <br /> • North State has installation resources and materials available <br /> • Reference checks indicated no concerns about budget or schedule <br /> in similar projects <br /> • Payment schedule is back loaded to provide financial incenti+vefor <br /> full completion <br /> ORANGE COUNTY <br /> NORTl t CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> Count} Contribution <br /> Full network build will cost—$45 million <br /> ■ County contribution-$10 million over three installments <br /> — <br /> V.D00,000wifthin30daysafsarrtractexeca>Aion <br /> — 53,001},17045�rtrrrnalbrr►�cannaratticrasto3.i?4[SN�rnas+maAal�r�snD+rcrm�rr31,2�3 <br /> — $6,000,OOsePoerenabbkgcannecdonstatldaremaining 6,89ahormsmlaterthm[)ecmrbw <br /> 31.2024 <br /> • County funds not applied to locations awarded Rural Digital <br /> Opportunity Funds(RDOF) <br /> — North State to bulla out to thota zncatlont,with company running;1,900 beatims <br /> • <br /> Recommend ad+ditiona1$5 million in American Rescue:Plan Act <br /> (ABPA)funds <br /> — <br /> Spec ificallynoted aspriority for ARPAspending <br /> Onetime grant _ <br /> $12.2 millan balanca after North State grant ORANGE COUNTY <br /> NIORT7 r C-kR LINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />