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9. Kronmiller_Estimated Expansion Costs
Expansion Year Pre-Expansion 2020 DEED 2021 DEED 2021 Direct Aid 2021 239th 2021 Total 2022 RDOF 2022 County 2022 Direct Aid 2022 Total Future Years: 2023 2024 5-year Expansion Totals Grand Total RDOF 1 RDOF 2 RDOF 3 RDOF Total Paid Locations 0 219 79 61 0 140 0 45 56 101 264 219 943 943 Addresses 94 64 207 365 Free Locations 744 36 18 3 10 31 42 0 0 42 0 0 109 853 MidCo 90 0 56 146 All Locations 744 255 97 64 10 171 42 45 56 143 264 219 1052 1796 Remain 4 64 151 219 Scandia Cost 160000 165000 85000 0 250000 0 96524 122476 219000 432331 281216 1342547 ISP Cost 350359 190320 142000 100000 432320 420000 144000 560000 1124000 1906679 Other Cost 510358 78824 0 0 78824 0 100000 0 100000 689182 Total Cost 1020717 434144 227000 100000 761144 420000 340524 682476 1443000 3224861 Total Cost per All Locations 4002.81176470588 4475.71134020619 3546.875 10000 4451.13450292398 10000 7567.2 12187.0714285714 10090.9090909091 3065.4572243346 Scandia Cost per Paid Location 730.593607305936 2088.60759493671 1393.44262295082 1785.71428571429 2144.97777777778 2187.07142857143 2168.31683168317 1637.61742424242 1284.09132420091 1423.69777306469 Scandia Share Pct 0.156752557271016 0.38005822952753 0.374449339207048 0 0.32845296028084 0 0.283457259987549 0.179458325274442 0.151767151767152 0.416311586762964 ISP Share Pct 0.343247932580725 0.438379892385936 0.625550660792952 1 0.567987135154452 1 0.422877682630299 0.820541674725558 0.778932778932779 0.591243777638788 Other Share Pct 0.499999510148259 0.181561878086534 0 0 0.103559904564708 0 0.293665057382152 0 6.93000693000693E-02 0.213709055987219 Comment Built out by MidCo prior to 2020 - MidCo cost is unknown First successful DEED Grant Project in Scandia MidCo reduced DEEDs share of the grant, but not Scandia's. DEED only paid for 26 homes. Community funded Quality Trail Project MidCo expanded here based on neighbrhood petition - MidCo cost is unknown RDOF funding formula is not known - MidCo and FCC costs are unknown Washington County Grant Project Direct Aid project - MidCo cost is unknown 2022 CIP Dollars Requested was $319,280 2023 CIP Dollars Requested ($332,051) + unused 2022 CIP Dollars ($100,280) 2024 CIP Dollars requested 1,796 Parcel Addresses in Scandia as of June 30, 2022