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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 requestedis $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 />Page 94 of 155