| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Unique Task ID | LCA Name | Community Name | LCA Status | Community Status | Plan Section | Task Grouping Name | Task Name | Sub-task Name | Description/Context | Instructions - every document must have NAME OF FILE and COMMUNITY NAME in title | Helpful Links | Notes | |||||||||||||
2 | S1 | Preliminary Research & Readiness | Geographic and Demographic Profile | A strong understanding of the geography and demographics help inform plans for any potential broadband service area. Much of this data will already be in your hands or easily available from authoritative sources such as the U.S. Census. | ||||||||||||||||||||||
3 | T2 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | UPDATE: Connect Humanity will be providing much of the below data from Broadband Money in the next few weeks and will communicate to grantees when it’s available. Grantees can use this data as-is or validate it against existing data collected. | Save all demographic information in a Google Spreadsheet titled "(community name) Community Demographic Information" on your Google Drive. If you have conducted your own surveys of your community, please save these as a separate file in your Drive as well. | Information on your communities demographics can be found via the Census Information on your community's internet use can be found in the Census's supplement, the American Community Survey | |||||||||||||||||||
4 | 3 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Total population number | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
5 | 4 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Square miles covered | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
6 | 5 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Number of people per square mile | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
7 | 6 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | White alone, not hispanic | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
8 | 7 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Total Minority | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
9 | 8 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Black alone, not hispanic | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
10 | 9 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Hispanic or Latino | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
11 | 10 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Indigenous | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
12 | 11 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Other, not Hispanic | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
13 | 12 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Total number of households | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
14 | 13 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Households that are owner occupied | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
15 | 14 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Average HH size | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
16 | 15 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Mean HH income | UPDATE: Baseline requirement is to collect this data for the planning geography. if you have a specific covered population that you believe needs to be addressed specificly collecting income data for these populations could be critical as input to your planning strategy. | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | |||||||||||||||||||
17 | 16 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Median HH income | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
18 | 17 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Mean Family Income | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
19 | 18 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Median Family Income | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
20 | 19 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Per Capita Income | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
21 | 20 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Demographic Information | Persons below poverty line | Save all demographic information in a Google Spreadsheet titled " (community name)Community Demographic Information" on your Google Drive. | ||||||||||||||||||||
22 | T21 | Preliminary Research & Readiness | Geographic and Demographic Profile | Community income data that supports eligibility for federal funds (eg CRA eligibility) | Review the following report and create a spreadsheet of community income data to determine CRA eligibility. Save on your Google Drive to the corresponding folder. | Report from the Texas Federal Reserve Bank on the Requirements of CRA funding | ||||||||||||||||||||
23 | T22 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Both the Digital Equity and BEAD programs require applicants to demonstrate, through their plans, how the following covered populations are being impacted. For each of the following subtasks, document and quantify the presence of each covered population within the geography of focus. | |||||||||||||||||||||
24 | 23 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals who live in covered households | typically refers to households living at 150% of poverty or below | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | |||||||||||||||||||
25 | 24 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Aging individuals | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
26 | 25 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Incarcerated individuals, other than individuals who are incarcerated in a Federal correctional facility | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
27 | 26 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Veterans | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
28 | 27 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals with disabilities | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
29 | 28 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals with a language barrier | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
30 | 29 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals who are English language learners | Also may be called "English as a second language" or "ESL" | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | |||||||||||||||||||
31 | 30 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Have low levels of literacy | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
32 | 31 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals who are members of a racial or ethnic minority group | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
33 | 32 | Preliminary Research & Readiness | Geographic and Demographic Profile | Documented Presence of Covered Populations | Individuals who primarily reside in a rural area | Save all demographic information in a Google Spreadsheet titled "(community name) Documented Presence of Covered Populations" on your Google Drive. | ||||||||||||||||||||
34 | T33 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Economic and Workforce Status | For this task, describe the current and historical economic drivers for the region of focus, and note any connection to persistent poverty regions. | Save information in a document in your Drive and title the doc "(community name) General Community Economic and Workforce Status" | ARC Counties in Distress Persistent Poverty: Identifying Areas With Long-Term High Poverty | |||||||||||||||||||
35 | 34 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Economic and Workforce Status | Main economic drivers of the region/community | Save information in a document in your Drive and title the doc "(community name) General Community Economic and Workforce Status" | ||||||||||||||||||||
36 | 35 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Economic and Workforce Status | Existance of Persistent Poverty regions | Save information in a document in your Drive and title the doc "(community name) General Community Economic and Workforce Status" | ||||||||||||||||||||
37 | 36 | Preliminary Research & Readiness | Geographic and Demographic Profile | General Community Economic and Workforce Status | Theory of how technology adoption and use impacts local economy | Save information in a document in your Drive and title the doc "(community name) General Community Economic and Workforce Status" | ||||||||||||||||||||
38 | S37 | Preliminary Research & Readiness | State Data | |||||||||||||||||||||||
39 | T38 | Preliminary Research & Readiness | State Data | Previous Broadband Studies (If applicable, save in your google drive folder) | Please provide any existing broadband studies conducted that included the proposed study area. | Save any previously conducted studies related to your geography to your Google Drive | ||||||||||||||||||||
40 | T39 | Preliminary Research & Readiness | State Data | Identify and Document State Priorities | Research your state's priority areas as is typically stated on its website, if in doubt, reach out to local representative to obtain this information. Typically a state will have a series of strategic priorities related to its resident populations such as aging individuals, K-12 students, general health of the population, or workforce goals. | Pull your State's priorirty information (or summarize) and save to your Drive in a document | ||||||||||||||||||||
41 | T40 | Preliminary Research & Readiness | State Data | Determine, from BEAD "Volume I", method for determining eligibility | The first big set of decisions for each state are the modifications they will make to the FCC map in determining eligibility for BEAD funding. Given that overstatements by ISPs continue, this is a crucial decision point by each state. Some states intend to make significant changes while others plan to use the FCC maps as they are. Each state explains their proposed approach in their BEAD Initial Proposal, Volume I. | Save a copy of the State's Volume 1 Report and Summarize the State's challenge process in a document | ||||||||||||||||||||
42 | T41 | Preliminary Research & Readiness | State Data | Develop a narrative around describing how connectivity supports state priorities. | Useful wording is likely in your state's five-year action plan that they had to file with the NTIA prior to the BEAD Initial Proposal Volume I or Volume II. | Save narrative in a document on drive | ||||||||||||||||||||
43 | 42 | Preliminary Research & Readiness | State Data | Develop a narrative around describing how connectivity supports state priorities. | Workforce Development | Save narrative in a document on drive | ||||||||||||||||||||
44 | 43 | Preliminary Research & Readiness | State Data | Develop a narrative around describing how connectivity supports state priorities. | Economic Development | Save narrative in a document on drive | ||||||||||||||||||||
45 | 44 | Preliminary Research & Readiness | State Data | Develop a narrative around describing how connectivity supports state priorities. | Aging in Place | Save narrative in a document on drive | ||||||||||||||||||||
46 | 45 | Preliminary Research & Readiness | State Data | Develop a narrative around describing how connectivity supports state priorities. | Educational Attainment | Save narrative in a document on drive | ||||||||||||||||||||
47 | T46 | Preliminary Research & Readiness | State Data | Summarize the State Digital Equity Priorities as published in BEAD Action Plan and/or Digital Equity Plan | Step 1: Save a copy of both your State's BEAD Digital Equity Plan and BEAD Action Plan. Step 2: Summarize the digital equity priorities as stated in these reports in narrative form in a document on drive. | |||||||||||||||||||||
48 | S47 | Preliminary Research & Readiness | Applicant Grant Readiness | The elements listed below are required to apply for BEAD and most other federal grants. To participate in this program, you already have this information. This will also be required of any lead applicant to any other federal funding programs. | Save a copy on your Drive | Uniform Guidance 2CFR200 | ||||||||||||||||||||
49 | T48 | Preliminary Research & Readiness | Applicant Grant Readiness | Obtain an assigned and active federal tax ID | This was already completed by all grantees to participate in this program. | Save a copy on your Drive | Uniform Guidance 2CFR201 | |||||||||||||||||||
50 | T49 | Preliminary Research & Readiness | Applicant Grant Readiness | Obtain an assigned and active UEI number | This was already completed by all grantees to participate in this program. | Save a copy on your Drive | Uniform Guidance 2CFR202 | |||||||||||||||||||
51 | T50 | Preliminary Research & Readiness | Applicant Grant Readiness | Registered the applicant organization in SAM.gov | This was already completed by all grantees to participate in this program. | Save any relevant sam.gov documentation on your Google Drive | Sam.gov registration portal | |||||||||||||||||||
52 | S51 | Preliminary Research & Readiness | Current Internet Adoption and Use | Best data sources include: Availability: FCC Broadband Data Collection files, State/local mapping, speed test-based analysis of truth on the ground. Affordability: Surveys of ISPs and service providers, State/local surveys of residents, NDIA Free & Low- Cost Plans list Adoption: American Communities Survey (ACS) 1-year and 5-year estimates, FCC Internet Access Services Reports, EBB/ ACP enrollment, State/local surveys of residents | ||||||||||||||||||||||
53 | T52 | Preliminary Research & Readiness | Current Internet Adoption and Use | Currently Available Internet Services | List of providers, and their tiers of service UPDATE: List of ISPs (both residential service providers and business service providers) are coming through the CH RFP and we will upload them to your folders - it is still recommended that you list residential service options from a cost perspective by major carriers (this is for the affordability questions below). | Save in your Google Drive - either as a document or in a spreadsheet | ||||||||||||||||||||
54 | T53 | Preliminary Research & Readiness | Current Internet Adoption and Use | Truth on the Ground | As we know, many ISPs continue to exaggerate coverage, impacting the accuracy of the maps provided by the FCC. Thus important to consider any other efforts in the service area to document actual broadband availability such as surveys, speed test-based analysis, etc. | Collect and document evidence that describe a difference between the broadband service experience of residents vs. the reported service described (by ISPs) in the FCC 477 data. This data may include survey data, speedtests, focus groups, etc. | ||||||||||||||||||||
55 | T54 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | Survey the costs for the various broadband service offerings. Determine as feasible the service offerings to which consumers subscribe. | Save in your Google Drive - either as a document or in a spreadsheet | ||||||||||||||||||||
56 | T55 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | Internet Adoption | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
57 | 56 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | # of total households (HH's) | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
58 | 57 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with broadband of any kind | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
59 | 58 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with DSL | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
60 | 59 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Cable | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
61 | 60 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Fiber | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
62 | 61 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Fixed Cellular | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
63 | 62 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Satellite | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
64 | 63 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with mobile (cellular) Internet- only | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
65 | 64 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's without a device | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
66 | 65 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with one or more devices | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
67 | 66 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with desktop or laptop computer | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
68 | 67 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Smartphone | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
69 | 68 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Smartphone - only | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
70 | 69 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Tablet | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
71 | 70 | Preliminary Research & Readiness | Current Internet Adoption and Use | Internet Affordability | % of HH's with Tablet - only | Extract and calculate benchmarks of internet and device adoption and use. Some data will need to be calculated from the available data. UPDATE: This data is from ACP and Connect Humanity will provide the data from Row 56-71 to grantees soon to use if you don't have this data yet or validate against what you've already collected. | Save data in a spreadsheet in your Google Drive titled "Internet Affordability" | Data can be found in the American Community Survey | ||||||||||||||||||
72 | S71 | Preliminary Research & Readiness | Current Internet Adoption and Use | Local statistics on meaningful uses | There is no simple or common data set for this information. Plan to reach out to County social services agencies and workforce development agencies for this information. Numbers may not be exact, but more estimates. document the source of data when quoting. | Save relevant data on your Google Drive | ||||||||||||||||||||
73 | T72 | Preliminary Research & Readiness | Current Internet Adoption and Use | Local statistics on meaningful uses | Patient Health Portal (PHR) or Electronic Health Portal (EHR) use/adoption | There is no simple or common data set for this information. Plan to reach out to County social services agencies and workforce development agencies for this information. Numbers may not be exact, but more estimates. document the source of data when quoting. | Save relevant data on your Google Drive | |||||||||||||||||||
74 | T73 | Preliminary Research & Readiness | Current Internet Adoption and Use | Local statistics on meaningful uses | Online social service enrollment, account management and use | There is no simple or common data set for this information. Plan to reach out to County social services agencies and workforce development agencies for this information. Numbers may not be exact, but more estimates. document the source of data when quoting. | Save relevant data on your Google Drive | |||||||||||||||||||
75 | T74 | Preliminary Research & Readiness | Current Internet Adoption and Use | Local statistics on meaningful uses | # or % of local workers requiring computer | There is no simple or common data set for this information. Plan to reach out to County social services agencies and workforce development agencies for this information. Numbers may not be exact, but more estimates. document the source of data when quoting. | Save relevant data on your Google Drive | |||||||||||||||||||
76 | T75 | Preliminary Research & Readiness | Current Internet Adoption and Use | Narrative statement of connectivity need | Draft a free-form narrative of the connectivity needs of your geography. Specifically, describe the who (is in need of connectivity), and the why (what they need it for). Include personal/professional experience as well as any quotes you may have access to through local community organizations. Please also share previous studies regarding broadband that include your proposed service area. | Save Narrative to Google Drive and label | ||||||||||||||||||||
77 | S76 | Section 1 Completion | Section 1 Completion | Section 1 Completion | ||||||||||||||||||||||
78 | S77 | Digital Equity | Introduction and Vision for Digital Equity | Articulate what the community intends to accomplish with increased broadband access. This statement should be co-designed with the benefiting community. The questions in the “Community Vision Statement Exercise” can help facilitate this conversation. | Community Vision Statement Worksheet | |||||||||||||||||||||
79 | T78 | Digital Equity | Introduction and Vision for Digital Equity | Problem Statement | Define what gap or opportunity your community is looking to solve | Create and save problem statement in a document titled "Problem Statement" on Google Drive. | Community Vision Statement Worksheet | |||||||||||||||||||
80 | T79 | Digital Equity | Introduction and Vision for Digital Equity | Vision Statement | Community Vision Exercise Doc from Connect Humanity: | Create and save problem statement in a document titled "Vision Statement" on Google Drive. | Community Vision Statement Worksheet | |||||||||||||||||||
81 | T80 | Digital Equity | Introduction and Vision for Digital Equity | Mission Statement | Create and save problem statement in a document titled "Mission Statement" on Google Drive. | Community Vision Statement Worksheet | ||||||||||||||||||||
82 | T81 | Digital Equity | Introduction and Vision for Digital Equity | Values | Create and save problem statement in a document titled "Values" on Google Drive. | Community Vision Statement Worksheet | ||||||||||||||||||||
83 | T82 | Digital Equity | Introduction and Vision for Digital Equity | Alignment with Existing Goals | Identify existing goals that align with and support the community's digital equity vision, mission, and values. These should include related goals within the community and the State's digital equity goals. | Download your State's priorities and save a summary of how your community's goals align with your State's goals in a document on your Drive. | ||||||||||||||||||||
84 | T83 | Digital Equity | Introduction and Vision for Digital Equity | Planning Process Summary | A brief description of how the community created the plan, arrived at the vision, mission, goals, etc., and who is responsible for its implementation and progress toward achieving its vision. | Save a narrative document on your Drive. | ||||||||||||||||||||
85 | S84 | Digital Equity | Community Digital Equity Asset Mapping | Digital Equity Asset Mapping is an approach to planning and community development centered on identifying and building on a community’s existing resources What to Include? - Digital equity organizations, such as nonprofit device refurbishers, digital inclusion coalitions, and community technology centers - Organizations running digital inclusion programs, such as public libraries and senior and community centers - Organizations serving covered populations, such as public housing authorities, returning citizen programs, and university agricultural extension programs Other community assets, such as anchor institutions, ISPs, gathering spaces, and policymakers | Create and save as a spreadsheet in your google drive | Excel template for asset mapping from NDIA | ||||||||||||||||||||
86 | T85 | Digital Equity | Community Digital Equity Asset Mapping | Create/customize a Digtal equity and Inclusion asset map | Determine how asset data will be gathered and stored, along with fields to be collected. Adapt an existing template or create a new tool to the needs of the plan. | Create and save as a spreadsheet in your google drive | Excel template for asset mapping from NDIA | |||||||||||||||||||
87 | T86 | Digital Equity | Community Digital Equity Asset Mapping | Determine partners and strategies to gather asset data | Create and save as a spreadsheet in your google drive | Excel template for asset mapping from NDIA | ||||||||||||||||||||
88 | T87 | Digital Equity | Community Digital Equity Asset Mapping | Collect digital inclusion asset data | This is an iterative and ongoing process, but the initial set of asset data should include community anchor institutions, digital inclusion program providers, organizations serving priority populations, funders, internet service providers, community leaders and decisionmakers, religious institutions and gathering spaces, and relevant local and state government agencies | Create and save as a spreadsheet in your google drive | Excel template for asset mapping from NDIA | |||||||||||||||||||
89 | T88 | Digital Equity | Community Digital Equity Asset Mapping | Identify assets to be leveraged throughout planning process | Asset mapping is started early in the process so the results can inform all other stages of plan development. At a minimum, consider which assets can help with the following: - provide data or assist with data collection - inform digital equity barriers for priority populations - convene community members and facilitate meaningful engagement (especially with hard-to-reach groups) - plan implementation - organizations already providing digital inclusion programs and those with the expertise & capacity to deliver new services - fund plan implementation | Create and save as a spreadsheet in your google drive | Excel template for asset mapping from NDIA | |||||||||||||||||||
90 | T89 | Digital Equity | Community Digital Equity Asset Mapping | Make asset data accessible to the community | Come up with a plan to share data with your community. You might consider sharing this information by posting to your website, distributing it through service provider channels, emailing it to key partners and more. Describe the viable plan for increasing awareness of these assets throughout your community in narrative form. Name partners and information channels and save in your google drive. | |||||||||||||||||||||
91 | S90 | Digital Equity | Meaningful Community Engagement | Ensuring your plan is well-recieved in your community will require the support and buy-in from trusted partners and networks central to particular communities. The following tasks will lead you through thinking about who the priority populations are in your area and how best to enge with them. | ||||||||||||||||||||||
92 | T91 | Digital Equity | Meaningful Community Engagement | Identify priority populations | Review the earlier task where you were asked to pull the demographics and internet usage of your geography. by analyzing this data - who is most at risk for being left in the digital divide? identify the statistics in a spreadsheet. | Create and save on spreadsheet on Drive | ||||||||||||||||||||
93 | T92 | Digital Equity | Meaningful Community Engagement | Stakeholder engagement and collaboration | Internet for all is a team effort. Who are your champions and partners around each of your priority populations and how will you be working with them to ensure internet for all? | Create and save on spreadsheet on Drive | ||||||||||||||||||||
94 | 93 | Digital Equity | Meaningful Community Engagement | Stakeholder engagement and collaboration | List of Stakeholders | Internet for all is a team effort. Who are your champions and partners around each of your priority populations and how will you be working with them to ensure internet for all? | Create and save on spreadsheet on Drive | |||||||||||||||||||
95 | 94 | Digital Equity | Meaningful Community Engagement | Stakeholder engagement and collaboration | Roles for each Stakeholder | Internet for all is a team effort. Who are your champions and partners around each of your priority populations and how will you be working with them to ensure internet for all? | Create and save on spreadsheet on Drive | |||||||||||||||||||
96 | 95 | Digital Equity | Meaningful Community Engagement | Stakeholder engagement and collaboration | Types of data each stakeholder can provide, and how this data will document progress towards digital equity and overall state goals. | Internet for all is a team effort. Who are your champions and partners around each of your priority populations and how will you be working with them to ensure internet for all? | Create and save on spreadsheet on Drive | |||||||||||||||||||
97 | T96 | Digital Equity | Meaningful Community Engagement | Create outreach and engagement plan | Create a plan for how you will outreach and engage the stakeholders you identified in the previous task | Create and save in document on Drive. | ||||||||||||||||||||
98 | T97 | Digital Equity | Meaningful Community Engagement | Conduct community survey | Create a set of questions to ask each of your identified stakholders regarding the needs, unique challenges and recommended engagement strategies for supporting your priority populations to access, adopt and use broadband internet in meaningful ways. | Create survey, save on Drive, and execute. Save results on Drive. | ||||||||||||||||||||
99 | T98 | Digital Equity | Meaningful Community Engagement | Carry-out community engagement activities | Create opportunities for your community/local residents to weigh in and comment on the plan you are creating to benefit them. These can and should include multiple means of engagement including in-person events - and also possibly, mail, online surveys, workshops, focus groups, or other campaigns. Discuss with your community stakeholders how best to reach people on their terms. | Document activities on Drive in a document or spreadsheet. Include dates, organization, and headcount and other details where possible. | ||||||||||||||||||||
100 | T99 | Digital Equity | Meaningful Community Engagement | Aggregate community engagement findings | pull this data together into a formatted and cohesive dataset that can be reviewed and analyzed for key findings/learnings. | Create a narrative summary document and save on Drive. |