Loading...
HomeMy WebLinkAboutAgenda 06-16-2026; 6-d - Amendment to the Network Development Agreement for Broadband Deployment with Lumos to Extend Broadband Service to Additional Unserved Households 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 16, 2026 Action Agenda Item No. 6-d SUBJECT: Amendment to the Network Development Agreement for Broadband Deployment with Lumos to Extend Broadband Service to Additional Unserved Households DEPARTMENT: Information Technologies ATTACHMENT(S): INFORMATION CONTACT: June 2026 Amendment Robert Reynolds, Chief Information Presentation Officer, (919) 245-2276 PURPOSE: To approve an amendment to the County's 2022 contract with Lumos to extend broadband service to an additional 105 households with adjustments to the project scope, timeline, and payment schedule. BACKGROUND: In April 2022, the Orange County Board of Commissioners approved a $10 million American Rescue Plan Act (ARPA)-funded agreement with North State Communications Advanced Services, LLC (operating as Lumos/T-Fiber) to deploy fiber-optic broadband service to 6,370 unserved locations in Orange County. Construction delays and cost increases during 2024 required an amendment to the original agreement that reduced the required number of passings from 6,370 to 5,852. The amendment also reduced the total payment to Lumos from $10 million in ARPA funds to $9.2 million, leaving a balance of $800,000 in ARPA funds that could be used to support additional broadband deployments. As of December 31, 2025, Lumos has installed 740 route miles of fiber in Orange County, making the network currently available to 15,000 homes and businesses, including 5,859 previously unserved and underserved locations identified in the 2022 agreement. In Fall 2025, the Board of Commissioners reconvened the Broadband Task Force to review project progress and identify opportunities to maximize the impact of the remaining ARPA funds. In addition to the 5,859 passings that Lumos completed, the Task Force reviewed the awards made under two (2)other programs funded by the State of North Carolina—the Stop Gap Program and the Broadband Equity, Access, and Deployment (BEAD) program. The Stop Gap award will fund broadband extensions to 402 unserved locations (including 242 locations not included in the original contract scope of 6,370), and the BEAD program will serve an additional 18 unserved locations in the ARPA grant areas. Following the implementation of these State and Federally funded programs, approximately 198 households in Orange County will still lack access to broadband connections. 2 Based on this information, the Broadband Task Force recommended amending the Lumos contract to extend service to the remaining unserved areas, focusing on the most densely populated areas in order to maximize the investment of the remaining $800,000 in ARPA funding. Staff worked with Lumos to identify two (2) unserved areas or polygons that contain a total of 105 locations. Under the proposed contract amendment, Lumos will extend service into polygons 82 and 83 which are highlighted in orange on the map (Attachment A3 in the attached amendment). These extensions will serve an additional 105 locations, increasing the total number of locations funded under the Lumos contract from 5,859 to 5,964. The completion deadline to serve the additional passings will be November 1, 2026, as Federal regulations require all ARPA-funded work and expenditures to be completed by December 31, 2026. The proposed amendment would allocate the remaining $800,000 in ARPA funds in three (3) installments based on performance. Lumos will be paid $300,000 once conduit is installed in polygon 82, an additional $300,000 when conduit is installed in polygon 83, and the remaining $200,000 upon final completion when service is available in both polygons. These milestones will result in a total of 5,964 locations passed or approximately 93.63% of the 6,370 locations in the original contract. FINANCIAL IMPACT: The contract amendment will utilize the remaining $800,000 in available ARPA funding to expand broadband infrastructure to an additional 105 locations. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY OBJECTIVE 2. Improve school readiness and educational outcomes by providing access, training, tools, technology, and other resources needed to thrive. OBJECTIVE 3. Provide support for workforce development through training, tools, technology, and other resources. • GOAL 6: DIVERSE AND VIBRANT ECONOMY OBJECTIVE 5. Increase access to and awareness of resources and assistance available to residents and businesses. OBJECTIVE 6. Provide workforce and business development resources to enhance the skills of residents of the County. • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 7. Invest in services and programs that improve the health and quality of life of the community (e.g., recreation and public open spaces, arts, etc.). RECOMMENDATION(S): The Manager recommends that the Board approve the amendment to the County's 2022 contract with Lumos to extend broadband service to an additional 105 households with adjustments to the project scope, timeline, and payment schedule and authorize the Manager to execute the amendment and any other related documents. 3 SECOND AMENDMENT TO NETWORK DEVELOPMENT AGREEMENT AND ARPA SUBRECIPIENT AGREEMENT BETWEEN ORANGE COUNTY AND NORTH STATE COMMUNICATIONS ADVANCED SERVICES, LLC This Second Amendment (the "Second Amendment") is made and entered into as of the last date of signature below, by and between Orange County, a political subdivision of the State of North Carolina (hereinafter referred to as the "County"), and North State Communications Advanced Services, LLC (hereinafter referred to as the "Provider"). County and Provider may be referred to as the "Parties" in this Second Amendment. WHEREAS,the Parties entered into a Network Development Agreement (hereinafter referred to as the "ND Agreement") and an ARPA Subrecipient Agreement(hereinafter referred to as the "Subrecipient Agreement"), both dated April 26, 2022 (hereinafter collectively referred to as the "Agreements"),for the development of broadband infrastructure in unserved and underserved areas of Orange County, using funds from the Coronavirus Local Fiscal Recovery Fund (part of the American Rescue Plan Act of 2021, Pub. L. No. 117-2) with an award of up to$10,000,000.00; and WHEREAS,the Parties amended that ND Agreement on or about September 24th, 2025 to extend project timelines due to construction delays and to ensure compliance with ARPA deadlines, while clarifying the allocation of risks and responsibilities for compliance and other issues; and WHEREAS,the Parties wish to further amend their agreement for similar purposes of extending timelines and deadlines. NOW,THEREFORE,the Parties agree to amend the Agreements as follows: 1. Extension of Timeline for Project Completion The following sections of the ND Agreement are hereby amended as follows: • Section 7(e)—Concealed or Unknown Conditions:The last sentence of subsection 7(e)shall be replaced with "If County determines that the conditions differ materially and will cause a material increase in time required by Provider to perform any part of the work, and that Provider could not have identified the conditions by exercising commercially reasonable due diligence prior to executing the Agreement, County will review and approve an equitable adjustment to the time necessary to complete a milestone, as applicable, provided such adjustment does not require obligation of County funds after December 31, 2026, or completion of work after November 1, 2026." • Section 15—Project Closeout, Subsection a. Final Expenditures: Section 15(a) is replaced in its entirety with: "All Project costs must be incurred by November 1, 2026, and all Work must be completed no later than November 1, 2026. Provider shall deliver reimbursement requests and any invoices, receipts, hours, payroll information and any other supporting documentation for any work completed or to be completed,to the maximum extent feasible, by November 1, 2026. The County shall have no obligation to prioritize or expedite the processing of payment requests beyond its normal operational procedures. If the Provider fails to comply with the deadlines, documentation requirements, or any provisions of this Agreement,the County reserves the right to withhold or recoup ARPA funds and shall have no obligation to disburse funds after the 4 December 31, 2026, deadline.The Provider acknowledges that any delay in submitting required documentation may result in nonpayment, and the County shall not be liable for any financial losses incurred by the Provider due to noncompliance." 2. Revised Disbursement Schedule: The Parties acknowledge and agree that the initial five milestones payments were reached and proper payment made pursuant to Section 13 of the ND Agreement. The Parties seek to add three milestones. The final unexpended $800,000.00 payment shall be divided by three milestones and restoring the total amount of up to $10,000,000. The chart depicting the disbursement schedule shall be replaced in whole by the following: Initial payment within 30 days of Effective $1,000,000.00 Date Upon Passing of and offering Communication Services to 3,000 locations $3,000,000.00 no later than December 31, 2023 Upon Passing of and offering Communication $2,600,000.00 Services to all 199 locations listed as "Area One" in "Remaining Mutually Agreed Service Sites",Attachment 132) no later than July 1, 2026, and commitment to Pass any additional locations as required under Section 7(b)(i) no later than December 31, 2026 Upon Passing of and offering Communication $1,300,000.00 Services to all 111 locations listed as "Area Two" in "Remaining Mutually Agreed Service Sites",Attachment 132) no later than July 1, 2026, and commitment to Pass any additional locations as required under Section 7(b)(i) no later than December 31, 2026 Upon Passing of and offering Communication $1,300,000.00 Services to all 355 locations listed as "Area Three" in "Remaining Mutually Agreed Service Sites", Attachment 132) no later than July 1, 2026, and commitment to Pass any additional locations as required under Section 7(b)(i) no later than December 31, 2026 Upon Placing Conduit to the 25 locations $300,000.00 listed as part of Polygon 82 in the "Final Service Sites,Attachment B3 no later than November 1, 2026. Upon Placing Conduit to the 80 locations $300,000.00 listed as part of Polygon 83 in the "Final 5 Service Sites,Attachment B3 no later than November 1, 2026. Upon Passing of and offering Communication $200,000.00 services to all 105 locations listed as "Final Service Sites", Attachment B3 no later than November 1, 2026. 3. Replacement of Attachments A/A2&C/C2—Service Area Map&Construction Plan and Timeline Attachment A2 ("Revised Service Area Map") (having replaced Attachment A("Service Area Map")), and Attachment C2 ("Revised Construction Plan and Timeline") (having replaced Attachment C ("Construction Plan and Timeline")) shall be replaced in its entirety and in all instances by the new Attachment A3 ("Final Service Area Map"), and Attachment C3 ("Final Construction Plan and Timeline"). 4.Addition of Attachment B3—Final Mutually Agreed Service Sites There shall be a new Attachment B3 ("Final Mutually Agreed Service Sites") for the purposes of identifying the remaining locations to be served and marked by the revised payment milestones. Within the new Attachment B3 ("Final Mutually Agreed Service Sites"),there shall be two divisions of the addresses identified as "Polygon 82" and "Polygon 83" which shall be based upon the polygons depicted in the new Attachment A3 ("Final Service Area Map") and correspond to the revised disbursement schedule in Section 13. 5. Definitions The definition of"Location" in Section 3 Definitions shall be replaced with the following: • "Location" means the site of a potential or current Customer found in the Mutually Agreed Service Sites (Attachment B), the Remaining Mutually Agreed Service Sites (Attachment 132), or the Final Mutually Agreed Service Sites (Attachment 133). The definition of"Placing Conduit" shall be added to Section 3 Definitions as the following: • "Placing Conduit" means the all conduit have been placed in the ground, including all required bores,trenching activities, and conduit placement activities.To qualify as"Placing Conduit" it must have been installed in accordance with applicable engineering specifications and industry standards. Furthermore, such installation must have been certified by Provider and verified by County that the installed conduit is ready for subsequent fiber placement activities, subject only to routine testing, inspections, permitting closeout, or other activities that do not require additional conduit construction. 6. Network Description The Parties hereby agree to amend Section 6 of the ND Agreement to include 48 fiber distribution hubs, 750 miles of fiber, and no less than 5,964 locations along the route (the "Mutually Agreed Services Sites"). 6 7. Limitations on Expenditures The Parties hereby agree to amend Section 6(b) of the Subrecipient Agreement to replace the first sentence with: "The County will not reimburse or otherwise compensate the Subrecipient for any expenditures incurred or services provided prior to the ND Agreement Effective Date nor for work performed after December 31, 2026." 8. Remainder of Agreements Unchanged Except as expressly modified by this Second Amendment, all other terms and conditions of the ND Agreement and the Subrecipient Agreement remain unchanged and in full effect. IN WITNESS WHEREOF,the Parties have executed this Second Amendment as of the date first written above. Orange County: By: Travis Myren, County Manager Date: North State Communications Advanced Services, LLC: By: Scott Mispagel, CEO Date: 1� h _ D Nk 10 I 83 182 8 Attachment B3 location—id county Address Lookup City Lookup Zip Polygon 1074403598 ORANGE 104 ANGEL WAY CHAPEL HILL 27516 Orange 82 1074403597 ORANGE 121 ANGEL WAY CHAPEL HILL 27516 Orange 82 1074403596 ORANGE 145 ANGEL WAY CHAPEL HILL 27516 Orange 82 1074403595 ORANGE 161 ANGEL WAY CHAPEL HILL 27516 Orange 82 1074403602 ORANGE 400 FORD RD CHAPEL HILL 27516 Orange 82 1074403600 ORANGE 432 FORD RD CHAPEL HILL 27516 Orange 82 1074403601 ORANGE 444 FORD RD CHAPEL HILL 27516 Orange 82 1074403539 ORANGE 465 FORD RD CHAPEL HILL 27516 Orange 82 1074400397 ORANGE 501 FORD RD CHAPEL HILL 27516 Orange 82 1074400408 ORANGE 513 FORD RD CHAPEL HILL 27516 Orange 82 1074400410 ORANGE 520 FORD RD CHAPEL HILL 27516 Orange 82 1074400350 ORANGE 1101 HERON POND DR CHAPEL HILL 27516 Orange 82 1074400402 ORANGE 1117 HERON POND DR CHAPEL HILL 27516 Orange 82 1074400416 ORANGE 1100 HERON POND DR CHAPEL HILL 27516 Orange 82 1074400418 ORANGE 808 SOLITUDE PT CHAPEL HILL 27516 Orange 82 1074403538 ORANGE 815 SOLITUDE PT CHAPEL HILL 27516 Orange 82 1074403593 ORANGE 835 SOLITUDE PT CHAPEL HILL 27516 Orange 82 1074403594 ORANGE 358 TECUMSEH PATH CHAPEL HILL 27516 Orange 82 1398029354 ORANGE 1018 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074400409 ORANGE 1045 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074405426 ORANGE 1163 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074405424 ORANGE 1240 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074405408 ORANGE 1285 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074405440 ORANGE 2035 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074405439 ORANGE 2050 TERRELL WOODS LN CHAPEL HILL 27516 Orange 82 1074392866 ORANGE 7108 AKIN TRL CHAPEL HILL 27516 Orange 83 1074400400 ORANGE 1327 ARNOLDS WOODS RD CHAPEL HILL 27516 Orange 83 1074404432 ORANGE 1230 ARNOLDS WOODS RD CHAPEL HILL 27516 Orange 83 1074404418 ORANGE 201 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404431 ORANGE 210 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404420 ORANGE 235 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404462 ORANGE 236 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404419 ORANGE 271 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404446 ORANGE 279 BOX TURTLE TRL CHAPEL HILL 27516 Orange 83 1074404426 ORANGE 7035 CANOPY LN CHAPEL HILL 27516 Orange 83 1074404460 ORANGE 7046 CANOPY LN CHAPEL HILL 27516 Orange 83 1074404451 ORANGE 7047 CANOPY LN CHAPEL HILL 27516 Orange 83 1074404422 ORANGE 7049 CANOPY LN CHAPEL HILL 27516 Orange 83 1074404461 ORANGE 6048 HEELS DR CHAPEL HILL 27516 Orange 83 1074404444 ORANGE 6100 HEELS DR CHAPEL HILL 27516 Orange 83 1074405438 ORANGE 215 MARKS LN CHAPEL HILL 27516 Orange 83 1074405406 ORANGE 245 MARKS LN CHAPEL HILL 27516 Orange 83 1074405407 ORANGE 253 MARKS LN CHAPEL HILL 27516 Orange 83 1074405421 ORANGE 300 MARKS LN CHAPEL HILL 27516 Orange 83 9 1074404564 ORANGE 1335 MATTIE B LN CHAPEL HILL 27516 Orange 83 1074404568 ORANGE 1329 MATTIE B LN CHAPEL HILL 27516 Orange 83 1398029992 ORANGE 6600 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074405506 ORANGE 6610 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074405512 ORANGE 6627 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074405470 ORANGE 6628 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074392869 ORANGE 6703 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074392845 ORANGE 6711 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074392819 ORANGE 6747 MAYNARD FARM RD CHAPEL HILL 27516 Orange 83 1074362173 ORANGE 5050 MCGOWAN CREEK RD EFLAND 27243 Orange 83 1074400398 ORANGE 1237 OAK FOREST RD CHAPEL HILL 27516 Orange 83 1074400401 ORANGE 1227 OAK FOREST RD CHAPEL HILL 27516 Orange 83 1074400412 ORANGE 1217 OAK FOREST RD CHAPEL HILL 27516 Orange 83 1074392867 ORANGE 1614 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392821 ORANGE 1626 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392844 ORANGE 1627 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392832 ORANGE 1633 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392818 ORANGE 1634 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392849 ORANGE 1702 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392879 ORANGE 1711 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392815 ORANGE 1725 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392839 ORANGE 1730 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392850 ORANGE 1732 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074405469 ORANGE 1737 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074405468 ORANGE 1808 ORANGE CHAPEL CLOVEF CHAPEL HILL 27516 Orange 83 1074392851 ORANGE 7023 SOUTHERN TRL CHAPEL HILL 27516 Orange 83 1074392833 ORANGE 7214 SOUTHERN TRL CHAPEL HILL 27516 Orange 83 1074392860 ORANGE 7207 SOUTHERN TRL CHAPEL HILL 27516 Orange 83 1605446763 ORANGE 7230 SOUTHERN TRL CHAPEL HILL 27516 Orange 83 1074404430 ORANGE 1233 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400407 ORANGE 1303 TRIPP RD CHAPEL HILL 27516 Orange 83 1074404429 ORANGE 1304 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400415 ORANGE 1327 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400417 ORANGE 1401 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400404 ORANGE 1407 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400406 ORANGE 1430 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400403 ORANGE 1435 TRIPP RD CHAPEL HILL 27516 Orange 83 1074400481 ORANGE 1509 TRIPP RD CHAPEL HILL 27516 Orange 83 1074405428 ORANGE 1026 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405430 ORANGE 1036 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074404456 ORANGE 1134 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1414179498 ORANGE 1318 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074404435 ORANGE 1410 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405423 ORANGE 715 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405434 ORANGE 726 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405432 ORANGE 804 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405409 ORANGE 808 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 10 1074405431 ORANGE 827 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405412 ORANGE 831 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405420 ORANGE 833 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405433 ORANGE 835 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405414 ORANGE 839 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405419 ORANGE 841B WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1414179502 ORANGE 847 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405441 ORANGE 934 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405436 ORANGE 935 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074405437 ORANGE 945 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 1074404569 ORANGE 1500 WILLIE BOLDIN RD CHAPEL HILL 27516 Orange 83 ORANGE 1224 TRIPP RD CHAPEL HILL 27516 Orange 83 ORANGE 1316 TRIPP RD CHAPEL HILL 27516 Orange 83 ORANGE 908 WHITE CROSS RD CHAPEL HILL 27516 Orange 83 11 Attachment C3 Orange County Polygons 82 & 83 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Director OSP OSP Conduit Placement-Polygon 82 Construction Director OSP OSP Conduit Placement-Polygon 83 Construction Director OSP OSP Fiber Placement-Polygon 82 Construction Director OSP OSP Fiber Placement-Polygon 83 Construction Fiber Terminal Installs&Splicing-Polygon Director OSP 82 Construction Fiber Terminal Installs&Splicing-Polygon Director OSP 83 Construction Equip Turn-up-Polygon 82 Director IP Engineering Equip Turn-up-Polygon 83 Director IP Engineering Lumos Market Development&County Project Closeout&Final Payment Manager,CIO Directors(IP&OSP) Polygon 82 Launch(25 Homes) Engineering Directors(IP&OSP) Polygon 83 Launch(80 Homes) Engineering ***Project schedule based on contract executed as of June 16, 2026. 12 Lumos Broadband Project Update ORANGE COUNTY NORTH CAROLINA 13 Project Overview 4 • County funded public-private partnership with a $10 million American Rescue Plan Act(ARPA)grant began in April 2022 • Original project goal was to connect 6,370 homes; contract amended in Fall of 2025 to reduce passings to 5,852 " unserved/underserved addresses in the County _ ay�. • Lumos paid $9.2M in total to date �# • $800k in ARPAfunds remain 1 41 • 5,859 locations completed as of December 31, 2025 44 14 Project Progress orr �3 Lumos has installed 740 The Lumos network is available to To date,5,859 unserved and route miles of fiber in Orange 15,000 total homes in Orange underserved locations have County County access to broadband as part of the Lumos-Orange County contract • The Broadband Task Force reviewed options for utilizing the remaining $800,000 in ARPA funding. • A contract amendment is proposed to expand the Lumos project by 105 additional service locations. • Amending the existing contract is the fastest path to complete the work before the December 2026 ARPA deadline. 15 Proposed Amendment to the 2022 Lumos Contract • Amendment will add 105 additional service locations • Project will utilize the remaining $800k of ARPA funds • Payment in three installments based on milestones Project Milestones & Payment Schedule Milestone Payment Engineering Completed&Construction Begins $0 Conduit Construction Completed—Polygon 82 $300,000 Conduit Construction Completed—Polygon 83 $300,000 ukvirsc Final Construction Completed (Polygons 82&83)—Fiber Pull,Splicing,Testing,and Network $200,000 ') A.cce pta n ce Total Project Value: $.840,000 16 Attachment C3 Orange County Polygons 82 & 83 iLA Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Director OSP OSP Conduit Placement-Polygon 82 Construction ................................................................. Director OSP OSP Conduit Placement-Polygon 83 Construction .......................................................................... Director OSP OSP Fiber Placement-Polygon 82 Construction ................................................................. Director OSP OSP Fiber Placement-Polygon 83 Construction Fiber Terminal Installs&Splicing- Director OSP Polygon 82 Construction ......... ... ................ ............................................... .............................. ....... ......... Fiber Terminal Installs&Splicing- Director OSP Polygon 83 Construction ..................................................................................................................................................................... Director IP Equip Turn-up-Polygon 82 Engineering ...................................................................................................,.................................,................................. Director IP' Equip Turn-up-Polygon 83 Engineering ................................................................................................................................................................... Lumos Market Development& Project Closeout&Final Payment County Manager,CIO Directors(IP&OSP) Polygon 82 Launch(25 Homes) Engineering Directors(IP&OSP) Polygon 83 Launch(80 Homes) F�gineering ***Project schedule based on contract executed as of June 16, 2026,