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Figure 143, Phase 2 Capital Plan
<br />Phase
<br />2 Populate Conduit
<br />Labor
<br />$
<br />750,000
<br />Phase
<br />2 Populate Conduit
<br />Materials
<br />$
<br />150,000
<br />Phase
<br />21 Populate Conduit (5% Labor and Material)
<br />Materials
<br />$
<br />18,000
<br />$
<br />918,000
<br />$ 2,333,000
<br />Phase 1 Populate Conduit TOTAL
<br />2,333,000
<br />Equipment Cost
<br />321,750
<br />Phase
<br />2 Conduit Enhancements
<br />Labor
<br />$
<br />6,999,000
<br />Phase
<br />2 Conduit Enhancements
<br />Materials
<br />$
<br />965,250
<br />Phase
<br />2 Conduit Enhancements (5% Labor and Material)
<br />Materials
<br />$
<br />796,425
<br />$
<br />8,760,675
<br />Phase 2 Conduit Enhancements TOTAL
<br />Premises Connected
<br />250,000
<br />$ 250,000
<br />$
<br />Materials Cost
<br />$
<br />50,000
<br />$ 50,000
<br />Connectorized Drop Fiber Cost Per
<br />Passing
<br />Materials
<br />$ 4,927,500
<br />Premise Inside Wiring Per Passing
<br />$
<br />Equipment
<br />$
<br />Other Materials
<br />$ 2,333,000
<br />Equipment
<br />2,333,000
<br />Equipment Cost
<br />321,750
<br />$ 321,750
<br />$
<br />Optical Network Terminal + Power
<br />Supply
<br />Equipment
<br />$ 1,095,000
<br />Residential Gateway
<br />265,475
<br />Equipment
<br />2019
<br />Settop Boxes - 2.5 Per Subscriber
<br />@ 245 ea.
<br />Equipment
<br />$
<br />Labor Cost
<br />$ 625,500
<br />$
<br />1,044,000
<br />Drop Fiber Installation, Splicing
<br />and Termination Per Pa,
<br />Materials
<br />$ 547,500
<br />Premise Equipment Installation Per
<br />Passing (2 Hours)
<br />Materials
<br />Premise Inside Wiring Per Passing
<br />Equipment
<br />$
<br />250,000
<br />$ 250,000
<br />$
<br />250,000
<br />$
<br />50,000
<br />$ 50,000
<br />$
<br />50,000
<br />$
<br />6,000
<br />$ 6,000
<br />$
<br />6,000
<br />$
<br />2,333,000
<br />$ 2,333,000
<br />$
<br />2,333,000
<br />$
<br />321,750
<br />$ 321,750
<br />$
<br />321,750
<br />$
<br />265,475
<br />$ 265,475
<br />$
<br />265,475
<br />2018
<br />2019
<br />2020
<br />2021
<br />$
<br />211,500
<br />$ 625,500
<br />$
<br />1,044,000
<br />$ 47,000 $ 139,000 $ 232,000
<br />$ 23,500 $ 69,500 $ 116,000
<br />197
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