7.a Draft Estimated Expansion Costs SK 03062022Expansion Year
Pre-Expansion
New Homes
2020 DEED
2021 City
2021 DEED
2-year totals
Future Years:
2022 RDOF
2022
2023
2024
5-year Expansion Totals
Total Homes in Scandia
Paid Homes
0
0
219
61
79
359
0
250
250
70
929
929
Free Homes
854
7
37
3
11
51
62
0
0
0
113
974
All Homes
854
7
256
64
90
410
62
250
250
70
1042
1903
Scandia Cost
160000
85000
165000
410000
319280
332051
281213
1342544
ISP Cost
350359
142000
190320
682679
625780
638551
281213
2228223
Other Cost
510358
0
78824
589182
306500
306500
0
1202182
Total Cost
1020717
227000
434144
1681861
1251560
1277102
562426
4772949
Total Cost per All Homes
3987.17578125
3546.875
4823.82222222222
4102.1
5006.24
5108.408
8034.65714285714
4580.56525911708
Scandia Cost per Paid Home
730.593607305936
1393.44262295082
2088.60759493671
1142.06128133705
1277.12
1328.204
4017.32857142857
1445.14962325081
Scandia Share Pct
0.156752557271016
0.374449339207048
0.38005822952753
0.243777577338436
0.255105628176036
0.2600035079422
0.5
0.281281865781512
ISP Share Pct
0.343247932580725
0.625550660792952
0.438379892385936
0.405906909072747
0.5
0.5
0.5
0.466844083186307
Other Share Pct
0.499999510148259
0
0.181561878086534
0.350315513588816
0.244894371823964
0.2399964920578
0
0.251874051032182
Comment
Built out by MidCo prior to 2020
New homes added in served areas since expansion began
First successful DEED Grant Project in Scandia
Community funded Quality Trail Project
MidCo reduced DEEDs share of the grant, but not Scandia's.
DEED only paid for 25 homes.
RDOF funding formula is not known to Scandia
08/29/21 IAC voted to seek $613k from the County for a 2-year project
08/29/21 IAC voted to seek $613k from the County for a 2-year project
There are 1,903 Addressable Locations in Scandia