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Quarterly Performance Report of the Virginia Telecommunication Initiative, Q2 FY2025 (January 2025)

Summary

The Quarterly Performance Report of the Virginia Telecommunication Initiative (VATI), Q2 FY2025, submitted by the Department of Housing and Community Development in January 2025. The executive summary states that FY22, FY23, and FY24 projects will provide access to broadband infrastructure to 324,899 passings, with $818 million in state and federal funding awarded and $1.211 billion in private and local match funding leveraged. It states that 30 of the 56 open projects funded from the American Rescue Plan Act of 2021 (ARPA) and General Funds are scheduled to be completed on time, and that DHCD identifies 26 projects as at risk. The report ends with project tables, with data as of December 2024 Monthly Project Reports.

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“Quarterly Performance Report of the Virginia Telecommunication Initiative, Q2 FY2025 (January 2025).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-rd73-d3137196ae/, SHA-256 981fea30dc5cda9752ed142cebac75222ffc558adb3137dad46dfe7f14a6238b.

Full text

Quarterly Performance Report of the
Virginia Telecommunication Initiative

Q2 FY2025 Report




Submitted by:
The Department of Housing and Community Development
January 2025
                                            Executive Summary

           Virginia funds broadband deployment within the Commonwealth through several
    programs. The largest and main program is the Virginia Telecommunication Initiative
    (VATI).

           VATI provides grants to localities partnered with internet service providers to
    finance the deployment of high-speed broadband to locations (called a “passing”) within
    the Commonwealth that are determined to be “unserved.” Passings are places where the
    internet can be accessed – thus it could be a business, community anchor, a home, or an
    apartment complex. A passing is unserved1 if it lacks access to internet speeds of 100
    Megabits per second (Mbps) download and 20 Megabits (Mbps) upload (“100/20”).

           This quarterly report is required by statute and has been prepared by the Office of
    Broadband located within the Virginia Department of Housing and Community
    Development (DHCD). This report tracks the technical performance of the VATI
    provider partners in their work to deploy broadband. This report adheres to the factors
    that the General Assembly directed to be tracked and presents them in the manner
    directed by the General Assembly.

            Below are the key takeaways from the report:

              ● Total passings: VATI FY22, FY23, and FY24 projects will provide access
                to broadband infrastructure to 324,899 passings across Virginia.
              ● Leveraged local and private funding: In addition to $818 million in state and
                federal funding awarded, FY22, FY23, and FY24 projects leverage a total of
                $1.211 billion in private and local match funding. To-date, $270.9 million
                of these awarded funds have been expended, with $332.7 million of these
                matching funds have been expended.
              ● Locations Built-To: To date, FY22 and FY23 projects have provided
                broadband access to 114,000 locations. The 9 FY24 projects are getting
                under contract and will begin final engineering and design, as well as
                construction in late 2024 through early 2025.
              ● Maximum Speeds Available: Over 93.4% of projects funded in FY22, FY23,
                and FY24 offer functionally gigabit (1,000 Mbps) download speeds, and
                over 73.7% offer functionally gigabit upload speeds.

          In conclusion, 30 out of the 56 open projects funded from the American Rescue
    Plan Act of 2021 (ARPA) and General Funds from FY22, FY23, and FY24 are
    scheduled to being completed on time as of the time of this report’s submission. 4
    projects have completed their construction activities are marked ‘closed’ under the risk
    category in the tables below. 26 projects, DHCD identifies, are at risk for incompletion

1
  In the FY22 VATI process, the definition of unserved was set at 25/3. This definition of unserved has been upgraded
to those passings lacking access to broadband at speeds of 100/20 for the FY23 VATI process
or underperformance. Justification for these delays include the make-ready effort, which
includes preparing existing electric poles for aerial broadband network construction, as
well as supply chain and labor markets, streamlining utility locate efforts, railroad
crossings, the permitting process to lay fiber in state-owned rights of way along roads,
and permitting to cross federally owned lands. Looking forward, DHCD will continue
its ongoing work to monitor these projects, assisting where appropriate in mitigating
these broadband deployment challenges.
                                        Formal Report

        Pursuant to Chapter 1 of the Virginia Acts of Assembly of Special Session II of 2021
and continued forward in the 2024 Special Session 1 under Chapter 2 of the Virginia Acts of
Assembly, enclosed is the Quarterly Performance Report of the Virginia Telecommunication
Initiative (VATI).

      Item 103 L.6. of the 2024 Acts of Assembly Special Session I requires that DHCD deliver
a quarterly performance report on funds awarded through the 2021 Acts of Assembly Special
Session I (also known as the budget bill) of allocated ARPA funds, as well as state general funds
awarded through the Virginia Telecommunication Initiative since the aforementioned FY2022
budget cycle.
       Administered by the Virginia Department of Housing and Community Development
(DHCD), VATI enhances the sustainability and growth of communities throughout the
Commonwealth by preparing those communities to build, utilize, and capitalize on broadband
infrastructure. The primary objective of VATI is to provide financial assistance to supplement
construction costs by private sector broadband service providers to extend service to areas that
presently are unserved by any broadband provider. This program requires a public-private
partnership.

      The directive to form this quarterly performance report establishes that:
             To the extent possible, the quarterly performance report shall contain
             information by grant recipient and year on the following metrics: (1) Number of
             passings; (2) Grant dollars expended by fund source (State and Local Recovery
             Fund, Capital Project Fund, general fund state grants and match); (3) Contract
             performance period, and on-time progress towards project delivery; (4)
             Maximum advertised project speeds available; and, (5) Achievement of key
             project milestones. The quarterly report shall be due within 30 days of the close
             of the quarter. The quarterly performance report shall include an evaluation of
             any projects under risk of incompletion or underperformance. The department in
             providing such risk assessment shall include a reason for the project's delay.
       In accordance with this structure, DHCD has included information in this report of the
projects that were awarded funds since December 2021, and includes the projects announced
in the FY2022, FY2023, and FY2024 cycles, including those projects funded under the
Coronavirus State and Local Fiscal Recovery Fund and Coronavirus Capital Projects Funds
allocations under the American Rescue Plan Act of 2021. Project information displayed in this
report reflects monthly report data from December 2024, which reflects project data as of the
end of November 2024.
       Out of the 56 open projects funded in FY22, FY23, and FY24, 26 have requested and
received timeline extensions, and, per DHCD’s analysis, 21 are considered to be at low risk
and 5 are considered to be at high risk. DHCD has established risk definitions specific to
funding year. A summary of these definitions provided in the table below. The definition of
risk category
varies for the FY2022 funding year, as this funding year contained American Rescue Plan Act
funding, which has a statutory expenditure deadline of December 31, 2026.


 Year              Risk Level        Risk Level Definition
                                         •   The grantee has not requested a timeline extension beyond
 FY22              No Risk                   the originally approved contract end date; and,
                                         •   Based on the sole determination of the Office of Broadband,
                                             the grantee is not significantly behind the current approved
                                             milestone timeline; and,
                                         •   The timeline for that project does not have an end date in
                                             2026.
                                         •   The grantee has requested a timeline extension beyond the
 FY22              Low Risk                  originally approved contract end date; or,
                                         •   Based on the sole determination of the Office of Broadband,
                                             the grantee is significantly behind the current approved
                                             milestone timeline and has not yet requested a timeline
                                             extension from the original completion date.
                                         •   The grantee’s contractual end date is in 2026, regardless of
 FY22              High Risk                 if that end date reflects the original contractually established
                                             end date or is a result of an extension.

 FY23, FY24        No Risk               •   The grantee has not requested a timeline extension beyond
                                             the originally approved contract end date; and,
                                         •   Based on the sole determination of the Office of Broadband,
                                             the grantee is not significantly behind the current approved
                                             milestone timeline.

 FY23, FY24        Low Risk              •   The grantee has requested a timeline extension beyond the
                                             originally approved contract end date; or,
                                         •   Based on the sole determination of the Office of Broadband,
                                             the grantee is significantly behind the current approved
                                             milestone timeline and has not yet requested a timeline
                                             extension from the original completion date.

 FY23, FY24        High Risk             •   The grantee has requested more than one timeline
                                             extension beyond the originally approved contract end
                                             date.

        DHCD staff continue to closely monitor the continued impact of challenges surrounding
make-ready, which includes preparing existing electric poles for aerial broadband network
construction. DHCD has recently funded the first projects under the Virginia Make Ready
Initiative, which is designed to mitigate the impacts of elevated make-ready costs. DHCD is
closely monitoring the impact of this program on accelerating delivery of affected VATI
projects.
      Other deployment challenges which are being monitored by DHCD include supply
chain and labor markets, streamlining utility locate efforts, railroad crossings, the permitting
process to lay fiber in state-owned rights of way along roads, and permitting to cross federally
owned lands. DHCD and its local government and internet service provider partners are
continuing to develop innovative solutions to meet these challenges and deliver high-speed
broadband access as quickly as possible for residents in these project areas.
     The project summaries included in this report are updated quarterly on the VATI Project
Dashboard, accessible through dhcd.virginia.gov/vati.
                                                                                                            Q2 FY2025 Quarterly Performance Report for the Virginia Telecommunication Initiative – FY2022 Projects

                                                                                                                                                                                                                       Award Funding
                                                                                                               Percent                                                                                                     Source
                                                                                                             Complete,                                                                                               GF, General Fund
                                                                                           Total Passings                                                                                                                 SLFRF,
                                                                                                              Passings
                                                                                             Provided                                            Agreement End                  Reason for a                                                                 Percent                                                                     Maximum Advertised
                                                                                                              Provided                                             Risk                                              Coronavirus State
                                                                                         Broadband Access                                             Date                     Project’s Delay                                                              Expended,                                                Percent Expended,      Project Speeds
                                                                                                             Broadband                                                                              Award Amount      and Local Fiscal                     Out of Total                                             Out of Total Match
                                                                           Passings in        to Date                                                                                                                                    Awarded Funding                                          Match Funding                          Available (Download/
             Grantee                  Internet Service Provider Partner   Project Area                        Access to   Agreement Start Date                                                                        Recovery Fund                          Awarded      Total Match Funding                             Funding
                                                                                                                                                                                                                                            Expended                                                Expended                                Upload Mbps)
                                                                                                                Date                                                                                                        CPF,                             Funding
                                                                                                                                                                                                                        Coronavirus
                                                                                                                                                                                                                      Capital Projects
                                                                                                                                                                                                                            Fund
             Bedford                                ZiTEL                    5,644            4,696             83%           06/15/2022           3/16/2025     Low Risk            OTH            $11,480,664.98       GF, SLFRF         $8,423,908.42       73%           $14,518,564.42       $10,625,129.96           73%                1000/1000
             Bedford                               Shentel                   3,204            1,562             48%           09/09/2022           9/31/2025     Low Risk    MR, UL, RR, ROW, FED    $6,191,796.33       GF, SLFRF         $1,874,387.46       30%           $13,911,783.67        $4,102,613.38           30%                1000/1000

            Botetourt                          Lumos Networks                1,901            1,485             78%           11/01/2022          12/31/2024     Low Risk          MR, RR           $3,084,796.00           CPF            $1,285,150.16       42%           $4,824,937.00         $3,648,742.24           76%                1000/1000
            Campbell                               Shentel                   3,509            2,025             57%           09/21/2022           9/31/2025     Low Risk       MR, RR, ROW         $6,443,000.00        GF, SLFRF          $77,468.58         1%            $12,978,455.00         $155,881.55            1%                 1000/1000

     Central Shenandoah PDC                         MGW                      2,470            1,027             42%           06/01/2022           6/1/2025      Low Risk    MR, ROW, FED, OTH      $7,876,800.00          SLFRF           $2,908,225.71       37%           $3,118,706.00         $1,256,680.68           40%                 1000/50
          Chesapeake                                 Cox                       279             315             100%           06/01/2022          12/01/2023      Closed           None               $580,435.00          SLFRF            $570,435.00        98%             $434,599.00          $738,609.58           170%                  940/35
       Commonwealth RC                              Kinex                    11,397           7,334             64%           06/14/2022          6/14/2026      High Risk        UL, OTH           $15,000,000.00           GF           $10,685,330.88       71%             $13,426,482         $9,765,990.25           73%                  200/10
           Culpeper                         All Points Broadband              4,269             1               0%            08/03/2022          2/28/2025      Low Risk           MR               $8,600,000.00           GF            $2,804,691.76       33%           $21,914,454.00        $4,857,176.06           22%                1000/1000
   Cumberland Plateau PDC                     Point Broadband                 6,982           4,359             77%           09/06/2022           8/6/2025      Low Risk           MR              $23,478,429.00          CPF            $6,050,829.92       26%            $6,459,000.00        $1,664,605.11           26%                 1000/500
 West Piedmont PDC – Dinwiddie                    RuralBand                    417             108            25.90%          07/03/2022          12/31/2026     High Risk        RR, ROW             $638,718.00          SLFRF            $126,029.37        20%              $50,570.00           $9,884.66             20%                1000/1000

                                                                                                0               0%            06/20/2022           6/20/2025     No Risk            None
 West Piedmont PDC - Dinwiddie              RiverStreet Networks             5,009                                                                                                                  $6,893,337.00          SLFRF                $0             0%            $18,974,275.00             $0                 0%                 1000/1000


Eastern Shore of Virginia Broadband        Eastern Shore of Virginia                          9,330             84%           06/01/2022          11/30/2024     Low Risk            OTH
                                             Broadband Authority                                                                                                                                                                           $8,100,906.38       66%                                 $1,521,110.98           46%
                    Authority                                                11,091                                                                                                                 $12,310,777.25         SLFRF                                             $3,314,856.00                                                     200/200

              Floyd                                Citizens                   723              765             100%           06/01/2022           6/30/2024      Closed            None            $1,310,267.00          SLFRF            $1,300,267         99%           $1,111,725.00         $1,126,293.79          101%                1000/500
             Franklin                              Shentel                   3,508            1,252             36%           10/17/2022          10/17/2025     Low Risk    MR, UL, RR, ROW, FED   $11,832,456.00       GF, SLFRF         $2,097,221.69       18%           $18,646,520.00        $3,305,204.10          18%                 1000/1000

                                           Charter Communications                             2,323             19%           07/08/2022           7/8/2025      No Risk            None                                                  $8,539,706.83        40%                                 $6,226,237.82           45%
       Hampton Roads PDC                                                     12,223                                                                                                                 $21,120,053.50         SLFRF                                             $13,839,523.00                                                    1000/500
            Hanover                         All Points Broadband              6,198              0              0%            08/01/2022          12/31/2025     Low Risk            MR             $13,970,000.00         SLFRF           $3,631,562.45       26%           $41,469,332.00        $6,362,226.54           15%                1000/1000
          King William                      All Points Broadband              2,236             58              3%            08/03/2022          3/31/2025      Low Risk            MR              $5,400,000.00         SLFRF           $1,577,320.47       29%           $12,330,632.00        $2,156,898.20           17%                1000/1000

                                           Scott County Telephone                             5,022             46%           06/13/2022          12/13/2025     Low Risk          MR, RR
                                                    Cooperative                                                                                                                                                                           $10,287,330.30       46%           $6,354,500.00         $2,979,580.80           47%
         LENOWISCO PDC                                                       10,982                                                                                                                 $22,190,500.00       SLFRF, CPF                                                                                                           1000/1000

            Loudoun                         All Points Broadband             8,629              0               0%            07/01/2022          10/31/2025     Low Risk            MR             $17,524,000.00         SLFRF           $4,003,000.96       23%           $42,376,126.00        $5,448,166.80           13%                1000/1000

            Middlesex                       All Points Broadband              970               0               0%            07/22/2022           1/31/2025     Low Risk            MR             $2,050,000.00          SLFRF           $653,676.38         32%           $8,453,887.00         $1,132,991.43           13%                1000/1000
        Mount Rogers PDC                       Point Broadband               27,450           26,390            96%           06/01/2022           5/31/2025     Low Risk            MR             $65,883,228.00          CPF           $45,203,185.88       69%           $33,082,600.00       $25,206,378.44           76%                1000/500

     New River Valley Regional                                                                 342             2.80%          03/13/2023           3/13/2026     High Risk         MR, RR
Commission Bland and Montgomery                                                                                                                                                                                                            $5,407,430.03       14%                                 $4,833,345.78           13%
                                                  Gigabeam                   12,094                                                                                                                 $39,233,355.00          CPF                                              $38,247,340.00                                                   1000/1000
       New River Valley Regional                                                                0               0%            12/06/2022          12/31/2025     Low Risk            MR                                                   $5,876,181.64        20%                                 $4,594,339.19           18%
          Commission Pulaski                All Points Broadband             7,872                                                                                                                  $29,122,000.00          CPF                                              $26,103,057.19                                                   1000/1000

       Northern Neck PDC                    All Points Broadband             3,411            3,411            100%           09/22/2022           3/31/2025     Low Risk            MR             $3,190,500.00          SLFRF           $1,009,110.94       32%           $20,477,692.00        $3,407,205.09           17%                1000/1000

 Northern Shenandoah Valley RC              All Points Broadband             32,238             0               0%            07/22/2022           6/30/2026     High Risk           MR             $96,873,500.00         SLFRF          $23,828,164.28       25%          $206,243,317.00       $35,823,220.74           17%                1000/1000
            Roanoke                            CBEC-Bee Online                495              501             100%           09/09/2022            6/1/2024      Closed            None            $1,581,584.00          SLFRF           $1,571,584.00       99%           $1,646,138.00         $1,692,557.30          103%                 300/300
            Roanoke                                 Cox                       396              249              63%           09/01/2022           4/15/2025     Low Risk            FED            $1,535,264.00          SLFRF                $0              0%           $1,597,927.00              $0                 0%                   940/35

            Roanoke                                  B2X                      520              180              35%           09/22/2022           5/24/2025     Low Risk         SCL, OTH           $170,609.00            GF              $35,295.43         21%            $177,572.00           $40,817.85             23%                   25/4
             Roanoke                               Shentel                    177                0              0%            10/03/2022           5/30/2025     Low Risk          MR, RR            $490,000.00           SLFRF               $0               0%            $510,000.00               $0                  0%                1000/1000
           Shenandoah                              Shentel                   4,139             2423             59%           08/01/2022            8/1/2025     Low Risk          MR, UL           $12,176,662.00         SLFRF          $5,747,201.62        47%           $20,733,235.00        $9,785,775.72           47%                1000/1000

                                            EMPOWER Broadband                                 11,961          81.73%          07/22/2022           7/22/2025     No Risk            None                                                  $34,952,869.33       50%                                $42,507,721.25           51%
         Southside PDC                                                       14,634                                                                                                                 $69,431,635.00         SLFRF                                             $84,677,555.00                                                   1000/1000
            Stafford                               Comcast                     634             682             100%           09/06/2022           3/6/2024      Closed             None             $3,398,156.00         SLFRF          $3,388,155.61        99%            $2,364,383.00        $2,404,621.63          102%                 1200/35
             Sussex                               RuralBand                   2,267           1,431             63%           06/13/2022          12/13/2025     No Risk            None             $4,896,892.00         SLFRF           $1,625,776.83       33%            $1,678,571.00         $557,353.06            33%                1000/1000
      Thomas Jefferson PDC                    Firefly Broadband              36,225           15,259          42.12%          08/15/2022          8/15/2025      No Risk            None            $79,027,930.00         SLFRF          $40,272,187.78       51%          $208,969,670.00       $106,112,588.17         51%                 1000/1000

                                           Charter Communications                              527            76.38%          08/01/2022           8/1/2025      No Risk            None                                                   $210,629.93         14%           $1,450,145.00          $431,051.56            30%
       West Piedmont PDC                                                      690                                                                                                                   $1,557,385.00           CPF                                                                                                               1000/500

    West Piedmont PDC (East)                RiverStreet Networks             24,641           4,853           19.69%          08/03/2022           8/3/2025      No Risk            None            $87,003,888.00         SLFRF          $19,515,003.64       22%           $65,421,341.00       $18,923,372.79           29%                1000/1000

                                                                                                0              0.00%          09/30/2022           2/24/2026     High Risk        ROW, FED
   West Piedmont PDC (West)                 RiverStreet Networks             10,056                                                                                                                 $33,571,073.00          CPF            $1,560,374.74       5%            $59,425,085.00        $2,972,993.15           5%                 1000/1000

                                                                                                                          *Data as of December 2024 Monthly Project Reports, which reflect project statistics through the end of November.
                                                       Abbreviations for Reasons for Project’s Delay: MR – Make Ready, SCL – Supply Chain and Labor, UL – Utility Locates, RR – Railroad, ROW – Right of Way Permitting along State Roads, FED – Federal Land Permitting Challenges, OTH – Other (Described)
                                                                                                                                 Q2 FY2025 Quarterly Performance Report for the Virginia Telecommunication Initiative – FY2023 Projects

                                                                                                               Percent
                                                                                                              Complet
                                                                                                                 e,
                                                                                           Total Passings     Passings                                                                                                           Award Funding Source
                                                                                                                                                   Agreemen                                                                                                                                                                                                                                   Maximum Advertised
                                                                                             Provided                                                                          Reason for a                                        GF, General Fund
                                                                                                              Provided                               t End         Risk                                                                                                                            Percent Expended, Out                                                Percent Expended,
                                                                                         Broadband Access                                                                     Project’s Delay      Award Amount         SLFRF, Coronavirus State and Local Fiscal                                                                                                                                Project Speeds
                                                                     Passings in Project                      Broadba                                 Date                                                                                                                                           of Total Awarded                                                      Out of Total
                                                                                              to Date                       Agreement Start                                                                                         Recovery Fund                                                                                                    Match Funding                            Available (Download/
           Grantee                 Internet Service Provider Partner            Area                             nd                                                                                                                                                   Awarded Funding Expended            Funding            Total Match Funding                         Match Funding
                                                                                                                                 Date                                                                                     CPF, Coronavirus Capital Projects Fund                                                                                        Expended                                 Upload Mbps)
                                                                                                              Access to
                                                                                                                Date


        Bedford County                         Shentel                         565                37             6%             4/1/2024             9/1/2025     No Risk          None              $1,373,161.74                          GF                                   $0                         0%                   $3,204,044.05            $0                   0%                  1000/1000
        Caroline County                       Breezeline                      3,910               93             23%           10/23/2024           10/23/2026    No Risk          None              $6,446,000.00                          GF                               $333,054.47                    5%                  $15,247,000.00        $875,320.01              6%                   1000/600

                                                Verizon                        854                418            48%           10/23/2024           4/23/2025     No Risk          None                                                     GF                                      $0                      0%                  $5,610,501.00                 $0               0%                    940/880
        Caroline County                                                                                                                                                                              $2,032,334.00
                                             All Points Broadband              494                 0             0%             12/1/2023           11/30/2026    No Risk          None                                                     GF                                      $0                      0%                  $12,494,553.00                $0               0%                  1000/1000
      Chesterfield County                                                                                                                                                                             $755,523.00
         Essex County                         Breezeline                      3,526                0             0%            09/06/2023            9/6/2026     No Risk          None              $8,753,009.00                          GF                               $272,971.21                    3%                  $19,113,941.00        $352,746.62              2%                   1000/600
         Floyd County                          Citizens                        543                462           85%            05/30/2023           2/18/2025     No Risk          None              $1,339,387.00                          GF                               $343,536.82                    26%                   $827,173.00         $210,643.19              25%                  1000/500
      Greensville County                       Verizon                        1,347              1,177         87.38%           10/3/2023            4/3/2025     No Risk          None              $2,956,774.80                          GF                                   $0                          0%                  $4,435,162.20            $0                   0%                    940/880
                                             All Points Broadband              412                 0             0%             12/1/2023           11/30/2025    No Risk          None                                                     GF                                      $0                      0%                  $6,027,280.42                 $0               0%                  1000/1000
        Henrico County                                                                                                                                                                                $501,620.00
        Orange County                          FiberLync                       576                300            52%           10/31/2023           4/21/2025     No Risk          None              $2,181,000.00                          GF                                      $0                      0%                  $8,391,058.00                 $0               0%                  1000/1000
                                                Shentel                       2,440               234            60%            9/26/2023           9/26/2025     No Risk          None                                                     GF                              $1,645,735.62                   33%                 $9,168,655.00         $3,056,366.14            33%                 1000/1000
    Shenandoah County33%                                                                                                                                                                             $4,936,968.00
                                              EMPOWER Broadband               4,804               956          19.90%           9/26/2023           9/26/2026     No Risk          None                                                     GF                                $61,000                       0.7%                $21,677,288.16                $0               0%                  1000/1000
         Southside PDC                                                                                                                                                                               $8,556,028.84
West Piedmont PDC (Pittsylvania)             RiverStreet Networks             2,102               188           8.94%           10/5/2023           10/5/2026     No Risk          None              $3,548,250.00                          GF                               $953497.86                     27%                  $1,856,750            $498,675.03             27%                 1000/1000
  West Piedmont PDC (East)                   RiverStreet Networks             3,356               717          21.36%           11/6/2023           11/6/2026     No Risk          None              $8,155,864.00                          GF                              $2,118,390.09                   26%                 $5,205,136.00         $1,372,398.61            26%                 1000/1000

  West Piedmont PDC (West)                   RiverStreet Networks             4,526                0             0%             2/28/2024           2/28/2026     No Risk          None              $8,013,600.00                          GF                                 $20,500                     0.25%                $5,386,400.00                 $0               0%                  1000/1000

                                                                                                                                                  *Data as of December 2024 Monthly Project Reports, which reflect project statistics through the end of November.
                                                                          Abbreviations for Reasons for Project’s Delay: MR – Make Ready, SCL – Supply Chain and Labor, UL – Utility Locates, RR – Railroad, ROW – Right of Way Permitting along State Roads, FED – Federal Land Permitting Challenges, OTH – Other (Described)




                                                                                                                                Q2 FY2025 Quarterly Performance Report for the Virginia Telecommunication Initiative – FY2024 Projects
                                                                                                                Percent
                                                                                                              Complete,                                                                                                        Award Funding Source
                                                                                             Total Passings    Passings                                                                                                          GF, General Fund                                                                                                                                           Maximum Advertised
                                                                                               Provided        Provided                                                                                                                                                                          Percent Expended, Out                                                Percent Expended,        Project Speeds
                                                                                                                                                                                  Reason for a                        SLFRF, Coronavirus State and Local Fiscal
                                                                       Passings in Project    Broadband       Broadband                           Agreement End                                                                                                                                    of Total Awarded                                Match Funding         Out of Total       Available (Download/
                                                                                                                                                                                 Project’s Delay                                  Recovery Fund                     Awarded Funding Expended
           Grantee                 Internet Service Provider Partner              Area       Access to Date    Access to   Agreement Start Date          Date        Risk                           Award Amount                                                                                        Funding            Total Match Funding        Expended         Match Funding           Upload Mbps)
                                                                                                                                                                                                                        CPF, Coronavirus Capital Projects Fund
                                                                                                                 Date
          Giles County                          PemTel                         629                 0              0%               TBD                 TBD          No Risk           None           $4,199,596.00                       GF                                    $0                         0%                  $1,343,604.00              $0                  0%                  1000/1000
        Franklin County                          ZiTEL                        2,543                0              0%               TBD                 TBD          No Risk           None           $4,538,288.00                       GF                                    $0                         0%                  $7,737,355.00              $0                  0%                  1000/1000

     Thomas Jefferson PDC                        Firefly                      5,825                0              0%               TBD                 TBD          No Risk           None           $12,208,500.00                      GF                                    $0                         0%                  $36,427,182.00             $0                  0%                  1000/1000
        Southside PDC                          Empower                        3,983                0              0%               TBD                 TBD          No Risk           None            $3,353,579.00                      GF                                    $0                         0%                   $3,153,579.00             $0                  0%                  1000/1000
      Rockbridge County                       Brightspeed                     1,734                0              0%               TBD                 TBD          No Risk           None             $975,865.00                       GF                                    $0                         0%                   $4,938,467.00             $0                  0%                  1000/1000
      Rockbridge County                           BARC                         293                 0              0%               TBD                 TBD          No Risk           None            $1,197,320.00                      GF                                    $0                         0%                   $1,653,443.00             $0                  0%                  1000/1000
        Orange County                          FiberLync                       425                 0              0%               TBD                 TBD          No Risk           None           $2,138,416.00                       GF                                    $0                         0%                  $3,155,780.00              $0                  0%                  1000/1000
       Alleghany County                          CBEC                          370                 0              0%               TBD                 TBD          No Risk           None           $2,332,353.00                       GF                                    $0                         0%                  $1,019,580.00              $0                  0%                  1000 / 1000
       Botetourt County                        Comcast                         62                  0              0%               TBD                 TBD          No Risk           None            $395,411.00                        GF                                    $0                         0%                  $2,121,571.00              $0                  0%                  1000 / 1000
                                                                                                                                              *Data as of December 2024 Monthly Project Reports, which reflect project statistics through the end of November.
                                                                         Abbreviations for Reasons for Project’s Delay: MR – Make Ready, SCL – Supply Chain and Labor, UL – Utility Locates, RR – Railroad, ROW – Right of Way Permitting along State Roads, FED – Federal Land Permitting Challenges, OTH – Other (Described)


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