Fort Bragg City Council
June 23, 2025

Plan
Monthly Rate
Estimated
Subscribers
Max Bandwidth (Mbps)
Bandwidth Weight
Acquisition Allocation
Personnel Allocation
Admin Allocation
Telecom Allocation
Debt Allocation
Total Allocated Costs
Annual Revenue
Net Contribution
500 Mbps 40.00 $ 600 500 150,000 11,250 $ 136,365 $ 63,021 $ 28,176 $ 22,297 $ 261,108 $ 288,000 26,8921 Gig 50.00 $ 1300 1,000 600,000 22,500 $ 272,730 $ 126,042 $ 112,703 $ 89,186 $ 623,161 $ 780,000 156,8392 Gig 70.00 $ 600 2,000 800,000 15,000 $ 181,820 $ 84,028 $ 150,271 $ 118,915 $ 550,034 $ 504,000 (46,034) Boost subscriber counts, Or supplement with external funding to meet full cost recovery.5 Gig 90.00 $ 200 5,000 1,000,000 7,500 $ 90,910 $ 42,014 $ 187,839 $ 148,644 $ 476,907 $ 216,000 (260,907) Boost subscriber counts, Or supplement with external funding to meet full cost recovery.10 Gig 110.00 $ 175 10,000 1,000,000 3,750 $ 45,455 $ 21,007 $ 187,839 $ 148,644 $ 406,695 $ 231,000 (175,695) Boost subscriber counts, Or supplement with external funding to meet full cost recovery. $ 60,000 2,875 $ 727,280 $ 336,111 $ 666,829 $ 527,685 $ 2,317,905 $ 2,019,000 $ $ (298,905) * This would be offset by other MCN Services. Offered outside City limits and/or increase the number of customers MCN other Revenues: $417,000
Customer-related costs (acquisition, personnel, admin) are allocated based on subscriber count.Capacity-driven costs (telecom/IT services, debt payments) are allocated based on each plan’s proportional bandwidth demand.