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BT Access Network Facilities Costs for Major Items

BT Access Network Facilities Costs for Major Items. Agenda. Co-location Set-up Ongoing cost Tie Cables Metallic Path Facilities Conclusion. Co-location Room Build. Assessed on case ny case basis Itemised quotes based on contractor’s estimate Ranges for Typical items:

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BT Access Network Facilities Costs for Major Items

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  1. BT Access Network Facilities Costs for Major Items

  2. Agenda • Co-location • Set-up • Ongoing cost • Tie Cables • Metallic Path Facilities • Conclusion

  3. Co-location Room Build • Assessed on case ny case basis • Itemised quotes based on contractor’s estimate • Ranges for Typical items: • Ventilation/Cooling £5k - £20k • Minor Equipment* £8k - £20k • Planning £2k - £5k • Access Control £5k - £10k • Doors £2k - £5k • Flooring and building £200 - £500 per square metre. • Cable Runway £10k - £25k • Possible Range for 10 m: £30k - £100k

  4. Co-location Ongoing costs (1) • Annual Maintenance Costs • Building by building basis, may be regional. • General maintenance of building fabric • Surcharge on Internal Tie Cable • Maintenance of dedicated space • Estimated Range: £10- 20 per sq m pa.

  5. Co-location Ongoing costs (2) • Licence Fee • Space utilisation & contribution to building rates • Building by building basis, may be regional • Light Industrial or Alternative use • Typical Estimated ranges per m per annum: • London and the South East £50 to £200 • Wales and the Midlands £20 to £200 • North England and Scotland £20 to £150 • Northern Ireland £20 to £50

  6. Co-location Ongoing Costs (3) • Basic Power Consumption • metered • per KWh consumed • Regional • Will not exceed local power company tariffs • Stand-by Power will be extra • based on designed load

  7. Tie Cables • Internal Tie Cable (per 100 pairs) • Average costs on average length • Connection used to recover of systems set-up costs • Estimated Approximate costs • Set-up : £4000; Ongoing : £200 pa. • External Tie Cable • Labour & materials cost dependent on cable & distance • For 1000 pair, estimated cost per 100m • Set-up: £9,000 ; Ongoing: £800 pa

  8. Metallic Path Facility • Determined by Oftel • LRIC + Mark-up • Ongoing Costs • Set-up costs for Transfer/Take-over • Line Test • Cost per fault report occasion • Maintenance Adjustment?

  9. Metallic Path Fcility (2) • New Pair Set-up Costs • Parity with BT Broadband policy • Bottom-up costs • 4 standard costs • From Stock ; Minor network intervention; Major network intervention; Small network build.

  10. Conclusion • Indicative costs only • Not all cost items covered - eg. BT Egress, Full Survey cost, Site visits. • Major Cost elements only • Oftel paper Expected Mid-May

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