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<br />Capital Plan Proprietary and Confidential Information
<br />Year #1 2 3 4
<br />Feeder & Distribution Fiber Design & Construction Totals 2018 2019 2020 2021
<br />Total Costs
<br />Phase 1 Core Network Buildout Labor 3,000,000$ 1,000,000$ 1,000,000$ 1,000,000$
<br />Phase 1 Core Network Buildout Materials
<br />Phase 1 Core Network Buildout (5% Labor and Material)Materials 300,000$ 100,000$ 100,000$ 100,000$
<br />Phase 1 Core Network Buildout TOTAL 3,300,000$
<br />Phase 1 Populate Conduit Labor 750,000$ 250,000$ 250,000$ 250,000$
<br />Phase 1 Populate Conduit Materials 150,000$ 50,000$ 50,000$ 50,000$
<br />Phase 1 Populate Conduit (5% Labor and Material)Materials 18,000$ 6,000$ 6,000$ 6,000$
<br />Phase 1 Populate Conduit TOTAL 918,000$
<br />Phase 2 Conduit Enhancements Labor 6,999,000$ 2,333,000$ 2,333,000$ 2,333,000$
<br />Phase 2 Conduit Enhancements Materials 965,250$ 321,750$ 321,750$ 321,750$
<br />Phase 2 Conduit Enhancements (5% Labor and Material)Materials 796,425$ 265,475$ 265,475$ 265,475$
<br />Phase 2 Conduit Enhancements TOTAL 8,760,675$
<br />Premises Connected 2018 2019 2020 2021
<br />Materials Cost
<br />Connectorized Drop Fiber Cost Per Passing Materials 9,540,000$ 229,500$ 1,093,500$ 1,971,000$
<br />Premise Inside Wiring Per Passing Equipment
<br />Other Materials Equipment
<br />Equipment Cost
<br />Optical Network Terminal + Power Supply Equipment 2,120,000$ 51,000$ 243,000$ 438,000$
<br />Residential Gateway Equipment
<br />Settop Boxes - 2.5 Per Subscriber @ 245 ea.Equipment
<br />Labor Cost
<br />Drop Fiber Installation, Splicing and Termination Per PassingMaterials 1,060,000$ 25,500$ 121,500$ 219,000$
<br />Premise Equipment Installation Per Passing (2 Hours)Materials
<br />Premise Inside Wiring Per Passing Equipment
<br />Figure 118. Phase 1& 2 Capital Plan
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