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<br />Phase 2 Populate Conduit Labor 750,000$ 250,000$ 250,000$ 250,000$
<br />Phase 2 Populate Conduit Materials 150,000$ 50,000$ 50,000$ 50,000$
<br />Phase 21 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 4,927,500$ 211,500$ 625,500$ 1,044,000$
<br />Premise Inside Wiring Per Passing Equipment
<br />Other Materials Equipment
<br />Equipment Cost
<br />Optical Network Terminal + Power Supply Equipment 1,095,000$ 47,000$ 139,000$ 232,000$
<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 547,500$ 23,500$ 69,500$ 116,000$
<br />Premise Equipment Installation Per Passing (2 Hours)Materials
<br />Premise Inside Wiring Per Passing Equipment
<br />Figure 143. Phase 2 Capital Plan
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