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Figure 144. Phose 2 Cost Summary
<br />Headend Enuinment / PM
<br />Installation & Project Management;
<br />Subtotal Categories Annual
<br />Feeder & Distribution Fiber Design & Construction
<br />Premises Connected
<br />Headend Equipment / PM
<br />Building Improvements
<br />General Equipment
<br />Wireless Equipment
<br />Cumulative by Year Categories
<br />Feeder & Distribution Fiber Design & Construction
<br />Premises Connected
<br />Headend Equipment / PM
<br />Building Improvements
<br />General Equipment
<br />Wireless Equipment
<br />2019 2020
<br />2020 2021
<br />3,226,225 $ 3,226,225
<br />834,000 $ 1,392,000
<br />310,000
<br />2020 2021
<br />6,452,450 $ 9,678,675
<br />1,116,000 $ 2,508,000
<br />1,010,000 $ 1,010,000
<br />Totals
<br />2018
<br />2019
<br />$
<br />3,8943675
<br />$
<br />3,226,225 $
<br />$
<br />635703000
<br />$
<br />282,000 $
<br />$
<br />130103000
<br />$
<br />700,000 $
<br />Totals
<br />2018
<br />2019
<br />$
<br />338943675
<br />$
<br />3,226,225 $
<br />$
<br />635703000
<br />$
<br />282,000 $
<br />$
<br />130103000
<br />$
<br />700,000 $
<br />2019 2020
<br />2020 2021
<br />3,226,225 $ 3,226,225
<br />834,000 $ 1,392,000
<br />310,000
<br />2020 2021
<br />6,452,450 $ 9,678,675
<br />1,116,000 $ 2,508,000
<br />1,010,000 $ 1,010,000
<br />
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