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Tekstar Communications, Inc. d/b/a Arvig
<br />Budget/Expenses
<br />C1. Budget and Eligible Expenses
<br />The total eligible costs of the proposed City of Elk River Area project are estimated to be $2,009,197.00 for serving the area at an
<br />estimated 55% take -rate, covering approximately 24.56 miles of mainline construction. Estimated direct cost recovery of the
<br />project without any grant funds would be 16.41 years, but with the requested 60% grant funds, the estimated direct cost
<br />recovery improves to 10.01 years. The total estimated funds being requested is $1,205,518.00 with Arvig providing the
<br />remaining $803,679.00 for the project. Estimated cost detail is represented by four main areas and has been included for
<br />reference in the table below. Tekstar/Arvig commits to use County grant awarded ARPA funds and all agency matching
<br />contributions from Cities and Townships for the sole purposes of implementing the proposed broadband project.
<br />City of Elk River Area
<br />Sherburne County RFP Estimated Costs — FTTH Buildout
<br />Total
<br />Elk River - Oliver
<br />1235 207th ave
<br />Zimmerman
<br />Elk River
<br />Kelly Farm Area
<br />NW,Elk River MN
<br />Area
<br />Areas
<br />Total Mainline Footage
<br />40,618
<br />19,700
<br />69,357
<br />24.56
<br />Material per foot - Mainline
<br />$2.50
<br />$2.50
<br />$2.50
<br />Labor per foot - Labor mainline
<br />$8.00
<br />$8.00
<br />$8.00
<br />Material per foot - drops -
<br />350' average
<br />$2.50
<br />$2.50
<br />$2.50
<br />Labor per foot - drops —
<br />350' average
<br />$4.00
<br />$4.00
<br />$4.00
<br />Unserved/Underserved
<br />locations passed
<br />70
<br />48
<br />129
<br />247
<br />Total for construction
<br />material -mainline
<br />$101,545.00 _
<br />$49,248.75
<br />$173,391.25
<br />$324,185
<br />Total for construction
<br />labor -mainline
<br />$324,944.00
<br />$157,596.00
<br />$554,852.00
<br />$1,037,392.00
<br />PON Cabinet, splitters, etc
<br />$12,000.00
<br />$16,000.00
<br />$12,000.00
<br />$40,000.00
<br />Total for construction
<br />material -drops
<br />$61,250.00
<br />$42,000.00
<br />$112,875.00
<br />$216,125.00
<br />Total for construction
<br />labor -drops
<br />$98,000.00
<br />$67,200.00
<br />$180,600.00
<br />$345,800.00
<br />Equipment Cost per sub. -
<br />$185
<br />$12,950.00
<br />$8,880.00
<br />$23,865.00
<br />$45,695.00
<br />Total Cost
<br />$610,689.00
<br />$340,924.75
<br />$1,057,583.25
<br />$2,009,197.00
<br />Cost per sub at 100%
<br />$8,724.13
<br />$7,102.60
<br />$8,198.32
<br />$8,134.40
<br /># of unserved structures
<br />57
<br />48
<br />50
<br />155
<br /># of underserved structures
<br />13
<br />0
<br />79
<br />92
<br /># of structures planned not
<br />to build to
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