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9. Estimated Expansion Costs Summary
Expansion Projects by Year Paid Locations Free Locations All Locations Original Locations Projection Scandia Cost ISP Cost Other Cost Total Cost Total Cost per All Locations Scandia Cost per Paid Location Scandia Share Pct ISP Share Pct Other Share Pct Comment Pre-Expansion 0 699 699 699 Built out by MidCo prior to 2020 - MidCo cost is unknown 12,750 Blandin Foundation to provide consulting services in 2018 72,250 Fiber to Premise Feasibility Study by CTC Pre-Expansion Total 0 699 699 699 72,250 0 12,750 0 2020 DEED 219 31 250 219 160,085 350,274 510,358 1,020,717 4,083 731 16% 34% 50%First successful DEED Grant Project in Scandia 2020 Total 219 31 250 219 160,085 350,274 510,358 1,020,717 4,083 731 16% 34% 50% 2021 DEED 24 0 24 78 165,000 190,320 78,824 434,144 18,089 6,875 38% 44% 18%DEED paid for 26 addresses 2021 Direct Aid 61 3 64 61 85,000 142,000 0 227,000 3,547 1,393 37% 63% 0%Community funded project (Quality Trail) 2021 239th 0 10 10 0 0 75,000 0 75,000 7,500 0 0% 100% 0%MidCo expanded here based on neighbrhood petition 2021 Paris Ave 0 12 12 12 0 51,260 0 51,260 4,272 0 0% 100% 0%MidCo voluntarily expanded here on their own 2021 RDOF 0 58 58 0 0 288,920 0 288,920 4,981 0 0% 100% 0%MidCo and LTD RDOF Areas 2021 Total 85 83 168 151 250,000 747,500 78,824 1,076,324 6,407 2,941 23% 69% 7% 2022 County 44 0 44 48 96,524 144,000 100,000 340,524 7,739 2,194 28% 42% 29%Washington County Grant Project (Oakhill/Parkview) 2022 Direct Aid 54 0 54 61 122,476 115,736 0 238,212 4,411 2,268 51% 49% 0%Community funded project (NW & Scandia Trail) 2022 RDOF 0 41 41 52 0 225,000 0 225,000 5,488 0 0% 100% 0%Rural Digital Opportunity Fund Project 2022 Total 98 41 139 161 219,000 484,736 100,000 803,736 5,782 2,235 27% 60% 12% 2023-24 92 0 92 112 92,500 280,000 372,500 745,000 8,098 1,005 12% 38% 50%Washington County "Big Marine Lake" Grant Project 2023-24 350 Line Extension Mailer (printing and postage) 2023-24 29,650 Scandia remaining for project planning activities 2023-24 Total 92 0 92 112 122,500 280,000 372,500 745,000 8,098 1,332 16% 38% 50% Expansion Total 494 155 649 643 751,585 1,862,510 1,061,682 3,645,777 5,618 1,521 21%51%29% Future Years: TBD Long Drive Infill 46 0 46 Potential LE Grant TBD Underserved 24 0 24 Remaining Underserved Addresses TBD Unserved 344 0 344 Remaining Unserved Addresses - Potential LE Grant TBD RDOF 0 4 4 Remaining addresses in the MidCo RDOF Area TBD Vacant 20 0 20 Remaining Vacant Addresses - Potential LE Grant TBD Vacant Infill 23 2 25 Potential LE Grant & 2 RDOF Addresses Future Years Total 457 6 463 Grand Total 951 860 1,811 823,835 1,862,510 1,074,432 3,645,777 1,811 Parcel Addresses in Scandia as of April 1, 2023 Year Annual Total Annual Total 2019 12,750 12,750 72,250 72,250 2020 860,632 873,382 160,085 232,335 2021 826,324 1,699,706 250,000 482,335 2022 584,736 2,284,442 219,000 701,335 2023 652,500 2,936,942 122,500 823,835 Scandia MoneyOutside Money