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08. Estimated Expansin Costs - Mar 2024
Expansion Projects by Year Paid Locations ISP Self Funded Locations All Locations Original Locations Projection Estimated ISP Self Funded Cost ISP Cost Share Other Cost Share Scandia Cost Share Total Cost Total Cost per All Locations Scandia Cost per Paid Location Scandia Share Pct ISP Share Pct Other Share Pct Comment Pre-Expansion Buildout 0 683 683 683 Built out by MidCo prior to 2020 - MidCo cost is unknown Non-Project Related Infill 0 33 33 0 Routine infill - unrelated to any planned Scandia Project - MidCo cost is unknown Blandin Consulting Grant 0 0 Blandin Foundation to provide consulting services in 2014 FTTP Feasibility Study 4,600 4,750 9,350 51%0%49%Blandin Grant for Fiber to Premise Feasibility Study by CTC Pre-Expansion Total 0 716 716 683 4,600 4,750 9,350 51%0%49% 2020 DEED 219 22 241 219 102,542 350,274 510,358 160,085 1,123,259 4,661 731 14%40%45%First successful DEED Grant Project in Scandia 2020 Other 0 9 9 0 41,949 0 0 0 41,949 4,661 0 0%100%0%Mallard Ave and Redeemed Farm 2020 Total 219 31 250 219 144,491 350,274 510,358 160,085 1,165,208 4,661 731 14%42%44% 2021 DEED 24 0 24 78 0 190,320 78,824 165,000 434,144 18,089 6,875 38%44%18%DEED reduced their grant to 26 addresses 2021 Direct Aid 61 3 64 61 11,163 142,000 0 85,000 238,163 3,721 1,393 36%64%0%Community funded project (Quality Trail) 2021 MidCo 239th 0 10 10 0 37,210 0 0 0 37,210 3,721 0 0%100%0%MidCo expanded here based on neighbrhood petition 2021 MidCo Paris Ave 0 12 12 12 44,652 0 0 0 44,652 3,721 0 0%100%0%MidCo voluntarily expanded here on their own 2021 Other 0 13 13 0 48,373 0 0 0 48,373 3,721 0 0%100%0%LTD RDOF Area 2021 RDOF 0 45 45 60 167,445 0 0 0 167,445 3,721 0 0%100%0%MidCo RDOF Area 2021 Total 85 83 168 211 308,843 332,320 78,824 250,000 969,987 5,774 2,941 26%66%8% 2022 County 44 0 44 48 0 144,000 100,000 96,524 340,524 7,739 2,194 28%42%29%Washington County Grant Project (Oakhill/Parkview) 2022 Direct Aid 54 0 54 61 0 115,736 0 122,476 238,212 4,411 2,268 51%49%0%Community funded project (NW & Scandia Trail) 2022 RDOF 0 41 41 41 180,851 0 0 0 180,851 4,411 0 0%100%0%Continue MidCo RDOF Buildout 2022 Total 98 41 139 150 180,851 259,736 100,000 219,000 759,587 5,465 2,235 29%58%13% 2023 Line Extension Mailer 0 0 350 350 0 100%0%0%Line Extension Mailer (printing and postage) 2024 Big Marine 93 0 93 112 0 197,000 372,500 92,500 662,000 7,118 995 14%30%56%Washington County "Big Marine Lake" Grant Project 2024 Line Extention Rnd 1 0 20 20 18 18,000 54,000 106,100 0 178,100 8,905 0 0%40%60%Line Extension - Lakamaga (15) and Meadowbrook (5) 2024 Eco Bakken 0 6 6 8 42,710 0 0 0 42,710 7,118 0 0%100%0%MidCo voluntarily committed to expand here 2024 Kirk 0 39 39 47 277,613 0 0 0 277,613 7,118 0 0%100%0%MidCo voluntarily committed to expand here 2024 May Township 0 15 15 15 106,774 0 0 0 106,774 7,118 0 0%100%0%MidCo voluntarily committed to expand here 2024 RDOF 0 3 3 3 15,000 0 0 0 15,000 5,000 0 0%100%0%RDOF locations identified for 2024 build 2024 Total 93 83 176 203 460,097 251,000 478,600 92,850 1,282,547 7,287 998 7%55%37% Expansion Total 495 238 733 783 1,094,282 1,193,330 1,167,782 721,935 4,177,329 5,699 1,458 17%55%28% Future Years: 2023 CIP - Unspent 29,650 29,650 2024 CIP - Planned 250,000 250,000 2025 CIP - Planned 250,000 250,000 TBD Eco Bakken *2 0 2 0 Address Counts from 9-20-23 MidCo Presentation - not accounted for above TBD Kirk *8 0 8 0 Address Counts from 9-20-23 MidCo Presentation - not accounted for above TBD 205th 52 0 52 52 Address Counts from 9-20-23 MidCo Presentation TBD 240th 23 0 23 23 Address Counts from 9-20-23 MidCo Presentation TBD Margo 5 0 5 5 Address Counts from 9-20-23 MidCo Presentation TBD Oak Meadow 26 0 26 26 Address Counts from 9-20-23 MidCo Presentation TBD RDOF 0 10 10 10 Address Counts from 9-20-23 MidCo Presentation TBD St Croix NE 70 0 70 70 Address Counts from 9-20-23 MidCo Presentation TBD St Croix SE 65 0 65 65 Address Counts from 9-20-23 MidCo Presentation TBD White Rock Lake 31 0 31 31 Address Counts from 9-20-23 MidCo Presentation TBD Unidentified & Infill 21 59 80 73 Address Counts from 9-20-23 MidCo Presentation Future Years Total 303 69 372 355 0 0 0 529,650 529,650 Grand Total 798 1,023 1,821 1,821 1,094,282 1,193,330 1,172,382 1,256,335 4,716,329 1,821 Parcel Addresses in Scandia as of December 31, 2023 1,449 Parcel Addresses with forecasted access to high speed internet 80%Percent of addresses with forecasted access to high speed internet Year Annual Total Annual Total 2019 4,600 4,600 4,750 4,750 2020 1,005,123 1,009,723 160,085 164,835 2021 719,987 1,729,710 250,000 414,835 2022 540,587 2,270,297 219,000 633,835 2023 0 2,270,297 0 633,835 2024 1,189,697 3,459,994 92,850 726,685 Estimated Outside Money Actual Scandia Money