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Tekstar Communications, Inc. d/b/a Ar�ig <br />Budget/�xpenses <br />Ci. Budget and Eligible Expenses <br />The total eligible tosts of the proposed City of Elk River Area project are estimate�i to be �542,65�.25 for serving the area at an <br />estimated 55°fo take-rate, co�ering approximately 6.77 miles of mainline construction.�he total estimated funds being requested <br />is $162,795.38 from the Caunty, $217,06Q.50 MN B2� grant, and Arvig providing the remaini�g $162,795.38 for the praject. <br />Estimated cost detail is repres�ented by 3 rrtain areas and has heen included for reference in the table belpw. Tekstar/Arvig <br />commits to use County grant awarded ARPA funds and all agency matching contributions from Cities and Tawnships for the sole <br />purposes of implementing the praposed broadband project. <br />City af �Ik Ri�er Area <br />Sherburne County R�P Estimated Costs — FTTH Buildout <br />Efk River- Fire Elk River - Twin <br />Station #3 area Lakes Area <br />Total Mainline Foatage <br />Material per foot - Mainline <br />Labor per foot - Labar mainline <br />Material per foot - drops - <br />350` average <br />Labor per foot - d ro�s -� <br />350' average <br />UnservedlUnderserved <br />locations pass�d <br />�3915 <br />$2.�0 <br />$8.00 <br />$1.50 <br />$4.50 <br />10 <br />13340 <br />$2.50 <br />$8, 00 <br />$1.50 <br />$4.50 <br />10 <br />Total for construction <br />material-mainline <br />Total for eonstruction <br />lalaor-mainline <br />PON Cabinet, splitters, etc <br />Total for construction <br />materiaf-drops <br />Total for construction <br />labor-drops <br />Equipment Cost per sub. - <br />$185 <br />Total Cost <br />Cost per sub at 100% <br />$34,787.50 <br />$111,320.00 <br />$12,000.00 <br />$5,250.00 <br />$15, 750.00 <br />�� ,s�a.00 <br />$180,957.50 <br />$1 B,U95.75 <br />$33,350.OD <br />$106,720.00 <br />$1, 54Q.00 <br />$5,250.04 <br />$15,750.00 <br />$�,a5o.ao <br />$164,a�a.00 <br />$1 fi,442.OQ <br /># of unserved structures 3 2 <br /># of underserved siructures 7 g <br />Total 10 10 <br />Total <br />Eik River — Elk River <br />Elk Lake Areas <br />Rd NW <br />13$57.5 24.5fi <br />$2.5p <br />$8.00 <br />$1.50 <br />$4.50 ' <br />22 42 <br />$34,643.75 $102,781.25 <br />$110,860.0� $328,900.�10 <br />$1,500.00 $'15,flQ0.00 <br />$11,550.00 $22,050.00 <br />$34,fi5p.00 $66,150.00 <br />$4,070.00 $7,770.00 <br />$197,273,?5 �542,651.25 <br />$8,9fi6.99 $72,920.27 <br />22 27 <br />15 <br />22 42 <br />