CARVER, COUNTY OF
The purpose of this project is to construct a fiber ring to serve government entities, schools, libraries, healthcare providers, businesses, and residents living in Carver County, Minnesota. This project will entail burying approximately 122 miles of fiber optic cable connecting 56 public sites anchor institutions that encompass 86 entities throughout the county and creating a redundant ring. This fiber ring will enable these public entities to function more effectively and efficiently, and it will set the stage for future economic growth and development in the county and enhanced communications, educational opportunities, and healthcare services for residents.
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| AWARD OVERVIEW |
| Award Number |
NT10BIX5570109 |
Funding Agency |
Department of Commerce |
| Total Award Amount |
$5,995,600 |
Project Location - City |
Chaska |
| Award Date |
07/27/2010 |
Project Location - State |
MN |
| Project Status |
More than 50% Completed |
Project Location - Zip |
55318-2102
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CARVER, COUNTY OF |
| Recipient DUNS Number |
003265407
|
| Recipient Address |
604 E 4TH ST |
| Recipient City |
CHASKA |
| Recipient State |
Minnesota |
| Recipient Zip |
55318-2102 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Carver County Open Fiber Initiative |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Power and Communication Line and Related Structures Construction |
| Quarterly Activities/Project Description |
We continue to be on schedule to go live with our project prior to our required project completion date of July 31st of 2013. As of the end of March we have completed the construction of our 89 mile base ring and approximately 33 miles of laterals. This quarter we substantially completed work on the building penetrations associated with fiber installation as well as the installation of termination and rack equipment and associated splicing and terminations of the fiber into this equipment at all of the entities in our project. There are three fiber distribution huts in our project. As of the end of March we substantially completed the exterior construction and functional interior construction and are approximately 80% complete with installation of non essential systems, but the huts are currently ready for use as all splicing and terminations of the fiber into these huts is completed. We currently have two diverse paths identified in our project that allow us to reach the 511 building in downtown Minneapolis, which is the primary carrier hotel in our region. We have completed the connection to our first service provider through our first path and we are finalizing network configurations with the ISP for internet service provisioning. We are also in discussions to establish our second connection along our redundant second path to our second provider. As of the end of March we have completed the installation of all the electronics needed to ready our schools and libraries in our project to cutover to the network once internet service is established. All equipment needed for the remaining entities in our project has been ordered and is anticipated to arrive the first week of April. As of March 31st, we have expended approximately $6.7 million of our overall project budget of $7.5 million, with the majority for construction costs. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs have been created |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
13-0554 |
| Award Information |
| Award Date |
07/27/2010 |
| Award Number |
NT10BIX5570109 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
13 |
| Funding Agency Name |
Department of Commerce |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
13 |
| Awarding Agency Name |
Department of Commerce |
| Amount of Award |
$5,995,600 |
| Funds Invoiced/Received |
$5,336,883 |
| Expenditure Amount |
$5,366,188 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Randy Lehs |
| Infrastructure Point of Contact Email |
rlehs@co.carver.mn.us |
| Infrastructure Point of Contact Phone |
9523611494 |
| Infrastructure Point of Contact Address |
Carver County Government Center |
| Infrastructure Point of Contact City |
Chaska |
| Infrastructure Point of Contact State |
MN |
| Infrastructure Point of Contact Zip |
55318-2102 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237130 |
| Activity Description |
Power and Communication Line and Related Structures Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
28 |
| Total Amount of payments to vendors greater than $25,000/award |
$5,158,436 |
| Number of payments to vendors less than $25,000/award |
57 |
| Total Amount of payments to vendors less than $25,000/award |
$207,752 |
AGL Consulting - Award Number NT10BIX5570109 - AGL Consulting
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55117-0000 |
| Vendor Name |
AGL Consulting |
| Product and Service Description |
Consulting services on broadband fiber project activities |
| Payment Amount |
$34,000 |
AGL Consulting - Award Number NT10BIX5570109 - AGL Consulting
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55117-0000 |
| Vendor Name |
AGL Consulting |
| Product and Service Description |
Consulting services on broadband fiber project activities |
| Payment Amount |
$34,640 |
Graybar - Award Number NT10BIX5570109 - Graybar
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-2437 |
| Vendor Name |
Graybar |
| Product and Service Description |
Supplies for Fiber Project, sent to MP Nexlevel contruction related |
| Payment Amount |
$45,390 |
Jaguar Communications, Inc - Award Number NT10BIX5570109 - Jaguar Communications, Inc
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55060-0000 |
| Vendor Name |
Jaguar Communications, Inc |
| Product and Service Description |
Construction management- Sept 2011 thru March 2012 |
| Payment Amount |
$60,000 |
Jaguar Communications, Inc - Award Number NT10BIX5570109 - Jaguar Communications, Inc
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55060-0000 |
| Vendor Name |
Jaguar Communications, Inc |
| Product and Service Description |
Pre-engineering, environmental assessment, and ARRA grant application services for fiber initiative |
| Payment Amount |
$178,667 |
Jaguar Communications, Inc - Award Number NT10BIX5570109 - Jaguar Communications, Inc
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55060-0000 |
| Vendor Name |
Jaguar Communications, Inc |
| Product and Service Description |
Construction management, splicing, and Hut Contract- April 2012-March 2013 |
| Payment Amount |
$281,533 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of May fiber work |
| Payment Amount |
$293,970 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of December, 2011 fiber work |
| Payment Amount |
$391,092 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of September, 2011 fiber work |
| Payment Amount |
$410,370 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of November, 2011 fiber work |
| Payment Amount |
$433,874 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of August, 2011 fiber work |
| Payment Amount |
$546,947 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of Aug fiber work |
| Payment Amount |
$157,762 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of April fiber work |
| Payment Amount |
$200,821 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of June fiber work |
| Payment Amount |
$214,233 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of October, 2011 fiber work |
| Payment Amount |
$243,690 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of July fiber work |
| Payment Amount |
$245,579 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of Sept fiber work |
| Payment Amount |
$23,556 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Equipment racking |
| Payment Amount |
$25,257 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of January, 2011 fiber work |
| Payment Amount |
$127,659 |
MP Nexlevel, LLC - Award Number NT10BIX5570109 - MP Nexlevel, LLC
| Award Number |
NT10BIX5570109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55358-0000 |
| Vendor Name |
MP Nexlevel, LLC |
| Product and Service Description |
Month of February, 2011 fiber work |
| Payment Amount |
$83,971 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
44º 47' 18",
-93º 35' 38" |
| Congressional District |
03 |
| Address 1 |
Carver County Government Center |
| Address 2 |
600 East Fourth Street |
| City |
Chaska |
| County |
Carver |
| State |
MN |
| Zip |
55318-2102 |
|
|