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Total Infrastructure Cost for A Telecom Outlet Total Cost for A Telecom Outlet NETS - 1/27/04 Introduction The complete cost of a telecom outlet must take into account the entire infrastructure to support the outlet. This include items like the telecom room, patch cables, trunk cabling, and central building support. The below costs are categorized into the following: Patch Cables, Telecom Outlet, Telecom Room, Trunk Cabling, and Central Site Cross Connect Room for comparison. The current telecom outlet media consists of the following: Four CAT6 cables One 4 strand 50um multi-mode fiber cable The following assumptions have been made for these costs. Cable Lengths: Patch Cable - Outlet Lengths: 15' Patch Cable - Telecom Room Lengths: 15' From Telecom Room to Outlet: 200' outlet path length From Telecom Room to Central Site Cross Connect Room: 2000' Capacities: Two port activations Outlets in Telecom Room: 100 Telecom Rooms Supported by Central Site Room: 5 Patch Cables Two active Cat6 ports are assumed out of the four Cat6 and two pair fiber ports. Outlet End 2 - Clarity Cat6 Patch Chord, Blue 15' $10.11 $20.22 Telecom Room End 2 - Clarity Cat6 Patch Chord, Blue, 15' $10.11 $20.22 TOTAL Telecom Outlet A telecom outlet consists of all conduit, media, termination, and testing for a single outlet. Conduit/Infrastructure 200' 1" Conduit $120.00 Conduit Support, ~20 $40.00 Couplers, connectors, bushings, ~20 $80.00 Pull Boxes, ~5 $50.00 Wall box $12.00 Misc. - Cable ties, screws, etc. $5.00 SUB TOTAL $307.00 Cable 250' Berk-Tek LanMark1000 Category 6 Cable, Plenum,*4 $260.00 250' KRONE 4-strand MM 50/125um legacy, Plenum, *1 $95.00 SUB TOTAL $355.00 file:////Netserver/web/ncab/Charges/infras.cost.telecom.outlet.chargeback.20040127.htm (1 of 4)8/22/2005 11:43:26 AM $40.44 Total Infrastructure Cost for A Telecom Outlet Outlet End Multimedia box Angled Bezel Bottom Adapter Plate Clarity Cat6 Jack, 4 SC MM fiber Connector, 4 SM SC Duplex TrackJack Module, 2 Misc. blank plate, screws, etc. SUB TOTAL Telecom Room End TrackJack Patch Panel 48 Port, 1/12 Clarity Cat6 Jack, 4 SC MM fiber Connector, 4 SC Adapter Plate, 1/3 Fiber Connector Box, 0.03 Cable Management, 1/9 Misc. Cable ties, screw, etc. SUB TOTAL TOTAL $12.22 $1.20 $0.75 $21.30 $24.00 $23.56 $2.00 $85.03 $3.33 $21.30 $24.00 $23.10 $6.94 $5.00 $3.00 $86.67 $605.70 Telecom Room The complete setup of a telecom room is determined here. The costs would change based on any change to the number of outlets a telecom room may contain. The number of outlets a telecom room contains is divided out of the total for the room. Racks 19" 7' Rack, 6 $1350.00 Top Rack Management, 6 $480.00 Bottom Rack Management, 6 $725.00 6" Vertical Rack Management, 7 $2275.00 Rack Grounding, 6 $300.00 Rack Mounting, screws, misc. $60.00 SUB TOTAL $5190.00 Cable Management 18" Cable Ladder, ~30' $225.00 Tees, turns ~4 $280.00 Wall Support for ladder, 6 $120.00 Ladder Support, ~ 30, unistrut, allthread $450.00 Micr. Hardware $100.00 SUB TOTAL $1175.00 Utility Board Wall Mounting Fire Rated 3/4" board, 8'x8' $80.00 Mounting hardware $5.00 Cable Management $30.00 Equipment Master Grounding System $500.00 Sub TOTAL $615.00 Power/UPS Telecom special power requirements $1500.00 file:////Netserver/web/ncab/Charges/infras.cost.telecom.outlet.chargeback.20040127.htm (2 of 4)8/22/2005 11:43:26 AM Total Infrastructure Cost for A Telecom Outlet APC MARTIX 5000 extended run UPS MX5000XR APC SMARTSLOT network management card APC power box SUB TOTAL SUBTOTAL COST PER OUTLET,100 $4000.00 $250.00 $250.00 $6000.00 $12980.00 $129.80 Trunk Cabling The complete costs of trunk cabling is determined here. The costs would change based on any change to the number of outlets a telecom room may contain. The number of outlets a telecom room contains is divided out of the total for the trunk cable costs. Conduit/Infrastructure 2000' 2" Conduit, 2 $4000.00 Conduit Support, ~400 $2000.00 Couplers, connectors, bushings, ~250 $1250.00 24x24 Pull Boxes, ~8 $1000.00 Misc. - Cable ties, screws, etc. $500.00 SUB TOTAL $8750.00 Cabling 48 fiber Multi-mode Fiber cable, 2000' $10000.00 48 fiber Single mode Fiber cable, 2000' $10000.00 200 pair Cat3 cable, 2000' $6000.00 SUB TOTAL $26000.00 Termination SC MM fiber Connector, 96 $600.00 SC SM fiber Connector, 96 $600.00 SC Adapter Plates, 16 $1280.00 Fiber Connector Box, 2 $700.00 Cable Management, 4 $180.00 Rack 110 Blocks $300.00 Micr. Hardware $50.00 SUB TOTAL $3710.00 SUBTOTAL $38460.00 COST PER OUTLET,100 $384.60 Labor One hour engineer Five hours technician $65.06 $177.15 Total infrastructure costs for a single telecom outlet...........$1160.54 Cost per outlet for a site telecom room.................................. $100.00 Total labor costs ......................................................................$242.21 GRAND TOTAL of costs for a single telecom outlet: Rounded TOTAL of costs for a single telecom outlet: file:////Netserver/web/ncab/Charges/infras.cost.telecom.outlet.chargeback.20040127.htm (3 of 4)8/22/2005 11:43:26 AM $1502.75 $1500.00 Total Infrastructure Cost for A Telecom Outlet Summary The cost above is just for the infrastructure costs for a telecom outlet. No active devices have been determined in these equations for the ports to connect. These cost also do not calculate the cost of the site cross connect telecom room. Since the site room costs would be divided by the number of telecom rooms supported by the site room and then the number of outlets supported by each telecom room, this number can be determined to be small and around $100.00. file:////Netserver/web/ncab/Charges/infras.cost.telecom.outlet.chargeback.20040127.htm (4 of 4)8/22/2005 11:43:26 AM