The city has calculated the total costs for the establishment of the house connections on the basis of the assumption that 40 percent of the residents conclude corresponding contracts. According to this, the total cost of 130 connections close to the line is 330,000 euros, and a further 612,000 euros for 220 connections. If the number of house connections is higher or lower, the numbers change accordingly according to the meeting template.
The figures presented by Karlheinz Stroppel were impressive: 6,114 meters of paved and 14,288 meters of unpaved underground construction lines had to be laid in the course of the backbone development. 9378 meters of cable are to be pulled in, and a further 432 meters of pipes and cables in the portfolio are part of the order, as are two POP locations. In the end there will be nine or ten – for reasons that have to do with the funding, however, two are initially taken into account.
The expert also commented on the schedule: The first connections should be made by August – as planned – if everything goes smoothly.
City treasurer Daniel Bayer also presented the business plan for the year 2021 again at the meeting, as was the case with the budget contribution at the beginning of December. Bayer has since made one change: City of the planned 150,000 euros are now earmarked 615,000 euros for additional services. Therefore, the own operation must also take out a higher loan: 2.9 million euros in total.
Since the in-house operation is still young, there are no amounts in the profit and loss account of the profit and loss plan for items such as sales, lease income, personnel expenses and depreciation, which assumes an annual loss of 41,000 euros.
In the property plan, the city treasurer expects income and expenditure of 5.28 million euros each. The highest items in terms of income are loans as well as allocations and grants, which are estimated at 1.65 million euros. The 3.25 million euros for the backbone network are the only seven-digit figure among the expenses. 615,000 euros are planned for additional services in connection with the backbone network, 600,000 euros for the FTTB connection of the schools, 100,000 euros for investments in the construction areas, and a further 600,000 euros are available for the acquisition of fixed assets in the core budget . 73,000 euros are used to repay loans. The annual loss is calculated at 41,000 euros.
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