financial considerations of phased data center deployments
TRANSCRIPT
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Financial Considerations for Phased Data Center Deployments
Bill MazzettiSenior Vice President
Rosendin Electric
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The Value of the FacilityBusiness Proces
sHardware /
Software
Physical Infrastructure
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Maybe We Have This Backwards?
© Investor’s Village 2014
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The Value of the Business Process
Business Process
Hardware / Software
Physica
l Infrastructure
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Talking the Same Language
Facility Cost(Σ Build $)
Facility Unit Cost
($/kW)
Facility Capacity
(kW)
Program Capacity
(Cabinets)
Deployment Time
(months)
Growth(%)
Capacity Module
(Cabs/time)
Scope/Scale Check
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Factors Affecting Returns
• Cost of Funds• Subscription• Deployment Size• Deployment Speed• Last Responsible Decision Moment• Operating Rules / Risk Profile• Mix of Cloud, Wholesale and Own/Operate Services • Incentives
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Money at Scale
Assumes:• 4 kW/cabinet• N+1 infrastructure• 2N cabinet feeds• Neutral cost on shell, interiors,
gens, UPS & Utility
2 0 4 0 8 0 1 6 0 2 4 0 3 2 0 $-
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
20 ; $477 40 ; $800
80 ; $1,600
160 ; $3,200
240 ; $4,800
320 ; $6,400
20 ; $926 40 ; $1,007
80 ; $1,168
160 ; $2,339
240 ; $3,505
320 ; $4,064
Per Unit Install ($k) Large Install ($k)
Cabinet Count
Tota
l Cap
ital C
ost (
k$)
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Why Simplicity Matters
20 40 80 160 240 320 0
20
40
60
80
100
120
140
160
12
18
36
56
96
136
18 18 18 2024
30
CABINET COUNT
NUM
BER
OF
SYST
EMS
TO B
E M
AIN
TAIN
ED
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Why PUE Matters
1.2 1.3 1.5 1.7 2 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Utility Operating Costs
8015025050010002000
PUE
Annu
al C
ost
$.09/kWH Composite Rate
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Oversubscription
What Is Our Utilization?
What Is the Redundancy?
What Capacity Can We
Capture?
What Is the New
Standard?
What Is It Designed
For?
Do I have An Infrastructure
That’s Obsolete or Not Being Used
Efficiently?
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Incentives
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Questions?
William P. (Bill) Mazzetti, Jr., P.E.Senior Vice PresidentRosendin Electric, Inc.