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| Buildout Cost Projections | ||||||||
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| Cost | 10 Year NPV Net Cash Flows |
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| # | Strategy | Services | Capital $M | Ongoing/Yr $K | New Staff | Base Case | Low High | 10% 100% |
| 1 | Lease Existing Infrastructure with NO Residential Service Requirements |
1a, 4a | 0 | 130 Year 1 20 Thereafter |
<1 | 4.1 | 1.0 10 |
2.3 6.3 |
| 2 | Lease Existing Infrastructure with Residential Service Requirements |
1a, 4b | 0 | 270 Year 1 Going To $70 In Yr 4 |
<1 | 4.9 | 1.1 9.4 |
2.6 6.6 |
| 3 | Dark Fiber Ring (1b, 2a, 3c) | 1b, 2a, 3c | 0.75 | 210 | 2 | 7 | (1.2) 21 |
1.4 10 |
| 4 | Competitive Access Provider Network | 1b, 2b, 3c | 3 | 250 Yr 1 850 thereafter |
7 | 7.1 | (10) 60 |
(3.9) 33 |
| 5 | Dark Fiber Ring With Fiber Extensions for Cable Co-Op's HFC Network |
1b, 2a, 3a | 2.9 | 280 Yr 1 300 thereafter |
3 | 20 | (0.8) 84 |
8.5 27 |
| 6 | Competitive Access Provider Network With Fiber For Cable Co-Op's HFC Network | 1b, 2b, 3a | 5 | 300 Yr 1 860 thereafter |
7 | 21 | (7.1) 84 |
8.7 48 |
| 7 | Dark Fiber Ring And City-Constructed HFC Network | 1b, 2a, 3b | 14 | 520 Yr 1 increasing to 2,600 yr 3 |
27 | 8.6 | (27) 21 |
(17) 0.6 |
| 8 | Competitive Access Provider Network And City-Constructed HFC Network | 1b, 2b, 3b | 16 | 530 Yr 1 increasing to 3,100 Yr 3 |
31 | 9.7 | (33) 54 |
(19) 21 |
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Please direct all comments, suggestions, error corrections, questions to Joe A Villareal