4.6 SR 01-02-2024 - Laserfiche WebLink

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Tekstar Communications, Inc. d/b/a Arvig Budget/Expenses C1. Budget and Eligible Expenses The total eligible costs of the proposed City of Elk River Area project are estimated to be $542,651.25 for serving the area at an estimated 55% take -rate, covering approximately 6,77 miles of mainline construction.The total estimated funds being requested is $162,795.38 from the County, $217,060.50 MN 13213 grant, and Arvig providing the remaining $162,795.38 for the project. Estimated cost detail is represented by 3 main areas and has been included for reference in the table below. Tekstar/Arvig commits to use County grant awarded ARPA funds and all agency matching contributions from Cities and Townships for the sole purposes of implementing the proposed broadband project. City of Elk River Area Sherburne County RFP Estimated Costs — FTTH Buildout Elk River— Fire Elk River — Twin Station #3 area Lakes Area Total Mainline Footage Material per foot - Mainline Labor per foot - Labor mainline Material per foot -drops - 350' average Labor per foot - drops — 350' average Unserved/Underserved locations passed Total for construction material -mainline Total for construction labor -mainline PON Cabinet, splitters, etc Total for construction material -drops Total for construction labor -drops Equipment Cost per sub. - $185 Total Cost 13915 $2.50 $8.00 $1.50 $4.50 10 $34,787.50 $111,320.00 $12,000.00 $5,250.00 $15, 750.00 $1,850.00 $180,957.50 13340 $2.50 $8.00 $1.50 $4.50 10 $33,350.00 $106,720.00 $1, 500.00 $5,250.00 $15,750.00 $1,850,00 $164,420.00 Total Elk River — Elk Riven Elk Lake A Rd NW 13857.5 24.E $2.50 $8.00 $1.50 $4.50 22 42 $34,643.75 $102,781.25 $110,860.00 $328,900.00 $1,500.00 $15,000.00 $11,550.00 $22,050.00 $34,650.00 $66,150.00 $4,070.00 $7,770.00 $197,273.76 $542,651.25 Cost per sub at 100% $18,095.75 $16,442.00 $8,966.99 $12,920.27 # of unserved structures 3 2 22 27 # of underserved structures 7 8 15 Total 10 10 22 42