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Estimated Expansion CostsExpansion Projects by Year Paid Addresses ISP Self Funded Addresses All Addresses Estimated ISP Self Funded Cost ISP Cost Share Other Cost Share Scandia Cost Share Total Cost Total Cost per All Addresses Scandia Cost per Paid Address Scandia Share Pct ISP Share Pct Other Share Pct Comment Pre-Expansion Buildout 0 683 683 Built out by MidCo prior to 2020 - MidCo cost is unknown Non-Project Related Infill 0 51 51 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 0 734 734 4,600 4,750 9,350 51%0%49% 2020 DEED 219 22 241 102,542 350,274 510,358 160,085 1,123,259 4,661 731 14%40%45%First successful DEED Grant Project in Scandia 2020 Other 0 9 9 41,947 0 0 0 41,947 4,661 0 0%100%0%Mallard Ave and Redeemed Farm 2020 Total 219 31 250 144,489 350,274 510,358 160,085 1,165,206 4,661 731 14%42%44% 2021 DEED 24 0 24 0 190,320 78,824 165,000 434,144 18,089 6,875 38%44%18%DEED reduced the number of addresses in the grant 2021 Direct Aid 61 3 64 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 46,608 0 0 0 46,608 4,661 0 0%100%0%MidCo expanded here based on neighborhood petition 2021 MidCo Paris Ave 0 12 12 217,072 0 0 0 217,072 18,089 0 0%100%0%MidCo voluntarily expanded here on their own 2021 RDOF 0 45 45 814,020 0 0 0 814,020 18,089 0 0%100%0%MidCo RDOF Area 2021 RDOF Other 0 13 13 235,161 0 0 0 235,161 18,089 0 0%100%0%LTD RDOF Area 2021 Total 85 83 168 1,324,025 332,320 78,824 250,000 1,985,169 11,816 2,941 13%83%4% 2022 County 44 0 44 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 53 0 53 0 115,736 0 122,476 238,212 4,495 2,311 51%49%0%Community funded project (NW & Scandia Trail) 2022 RDOF 0 41 41 184,277 0 0 0 184,277 4,495 0 0%100%0%Continue MidCo RDOF Buildout 2022 Total 97 41 138 184,277 259,736 100,000 219,000 763,013 5,529 2,258 29%58%13% 2023 Line Extension Mailer 350 350 0 100%0%0%Line Extension Mailer (printing and postage) 2024 Big Marine 90 0 90 0 197,000 372,500 92,500 662,000 7,356 1,028 14%30%56%Washington County "Big Marine Lake" Grant Project 2024 Line Extension #2 0 75 75 0 0 0 0 Line Extension - 205th and Oak Meadow 2024 MidCo Self-Funded 0 98 98 872,690 0 0 0 872,690 8,905 0 0%100%0%MidCo voluntarily - May, Kirk, Eco Bakken, Rolling Acres, Forest Lake 2024 Line Extension #1 0 20 20 18,000 54,000 106,100 0 178,100 8,905 0 0%40%60%Line Extension - Lakamaga and Meadowbrook 2023-2024 Total 90 193 283 890,690 251,000 478,600 92,850 1,713,140 6,053 1,032 5%67%28% 2025 DEED 163 0 163 0 385,000 652,459 300,000 1,337,459 8,205 1,840 22%29%49%Proposed DEED Grant 2025 RDOF 0 3 3 24,616 0 0 0 24,616 8,205 0 0%100%0%Proposed RDOF Buildout 2025 Total 163 3 166 24,616 385,000 652,459 300,000 1,362,075 8,205 1,840 22%30%48% Expansion Total 654 351 1,005 2,568,097 1,578,330 1,820,241 1,021,935 6,988,603 6,954 1,563 15%59%26% Future Years: Business 7 0 7 Government 2 0 2 Both addresses are inside the County Park RDOF 0 3 3 Remaining RDOF Commitment Residential 38 0 38 Almost 20,000 feet of driveway Vacant 38 0 38 Addresses with no buildings on them at this time Future Years Total 85 3 88 0 0 0 0 0 Grand Total 739 1,088 1,827 2,568,097 1,578,330 1,824,841 1,026,685 6,997,953 1,827 Parcel Addresses in Scandia as of October 01, 2024 1,739 Parcel Addresses with forecasted access to high speed internet 95.2%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 1,005,121 1,009,721 160,085 164,835 2021 1,735,169 2,744,890 250,000 414,835 2022 544,013 3,288,903 219,000 633,835 2023 0 3,288,903 0 633,835 2024 1,620,290 4,909,193 92,850 726,685 2025 1,062,075 5,971,268 300,000 1,026,685 Estimated Outside Money Actual Scandia Money