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OptiCal Inc. 
Kwest Proposal 
Lukas Chrostowski 
Carlos Mateus 
Tal Lavian
OptiCal Proposal Berkeley December 11 , 2001 - 2 
OptiCal Outline 
 Design 
 Link Analysis 
 Financing
OptiCal Proposal Berkeley December 11 , 2001 - 3 
Goal 
 Design OADM network. 
 Compare purchasing this network all at 
once, vs. purchasing the regeneration-based 
network all at once.
Network Diagram 1st year 
B 
320 
T 
80 
A X 
OA Huts 
10 Gb/s 
2.5 Gb/s 
S U C 80 240 160 400 
OptiCal Proposal Berkeley December 11 , 2001 - 4
Network Diagram 2nd year 
B 
320 
T 
80 
A X 
OA Huts 
10 Gb/s 
2.5 Gb/s 
S U C 80 240 160 400 
OptiCal Proposal Berkeley December 11 , 2001 - 5
Network Diagram 3rd year 
B 
320 
T 
80 
A X 
OA Huts 
10 Gb/s 
2.5 Gb/s 
S U C 80 240 160 400 
OptiCal Proposal Berkeley December 11 , 2001 - 6
Network Diagram 3rd year /w OADMs (a) 
B 
320 
T 
80 
A X 
OA Huts 
10 Gb/s 
2.5 Gb/s 
OADMs 
S U C 80 240 160 400 
OptiCal Proposal Berkeley December 11 , 2001 - 7
Network Diagram 3rd year /w OADMs (b) 
B 
320 
T 
80 
A X 
OA Huts 
10 Gb/s 
2.5 Gb/s 
OADMs 
S U C 80 240 160 400 
OptiCal Proposal Berkeley December 11 , 2001 - 8
Link SX comparison 
(a) (b) 
EDFAs 3 extra 
OC48-192 0 extra (12) 12 extra (24) 
2.5 lasers Same same 
10 laser/det 12 extra 
CHEAPER! 
OptiCal Proposal Berkeley December 11 , 2001 - 9
Electrical Regeneration 
 Don’t need to use transponders. Use 
cheaper line cards (Line-O-192) 
 2.5 – 10 conversion (both 2.5 and 10 line 
cards) 
 From A,S through X: 5+5 
 2.5-10 at nodes T,U: 2+2 
 Data from B-C: 3 
OptiCal Proposal Berkeley December 11 , 2001 - 10
OADM Restrictions 
 Choose wavelength based on minimum 
dispersion (1530, 1550 nm) 
 Eye closure < 0.3 
 Dispersion restrictions: 
 BC: too much dispersion. 
 BU: 1548.5 < l < 1550.5 
 CX: l < 1539 
 BX: 1538 < l < 1561 
 TC: l < 1536 
 TU: l < 1552 
OptiCal Proposal Berkeley December 11 , 2001 - 11
OptiCal Proposal Berkeley December 11 , 2001 - 12 
From Node S 
194.25 1543.33 SX SX link SU link ST link 
194.3 1542.93 AC3 SX1 AU1 AT1 
194.35 1542.54 AC3 SX1 AU1 AT1 
194.4 1542.14 AC3 SX1 AU1 AT1 
194.45 1541.74 AC3 AX1 AU2 AT2 
194.5 1541.35 SC1 AX1 AU2 AT2 
194.55 1540.95 SC1 AX1 AU2 AT2 
194.6 1540.55 SC1 AX2 AU3 AT3 
194.65 1540.16 SC2 AX2 AU3 AT3 
194.7 1539.76 SC2 AX2 AU3 AT3 
194.75 1539.37 SC2 SX2 AU3 AT3 
194.8 1538.97 SC3 SX2 AU3 AT3 
194.85 1538.58 SC3 SX2 AU3 AT3 
194.9 1538.18 SC3 AX3 SU1 ST1 
194.95 1537.79 SC3 AX3 SU1 ST1 
195 1537.39 SC3 AX3 SU1 ST1 
195.05 1537 SC3 AX3 SU2 ST2 
195.1 1536.61 AB3 AX3 SU2 ST2 
195.15 1536.21 AB3 AX3 SU2 ST2 
195.2 1535.82 AB3 SX3 SU3 ST3 
195.25 1535.42 AB3 SX3 SU3 ST3 
195.3 1535.03 SB1 SX3 SU3 ST3 
195.35 1534.64 SB1 SX3 SU3 ST3 
195.4 1534.25 SB1 SX3 SU3 ST3 
195.45 1533.85 SB2 SX3 SU3 ST3 
195.5 1533.46 SB2 AB1 AC1 AB1 
195.55 1533.07 SB2 AB1 AC1 
195.6 1532.68 SB3 AB2 AC1 
195.65 1532.29 SB3 AB3 AC2 
195.7 1531.89 SB3 AC2 AB2 
195.75 1531.5 SB3 AC2 AB2 
195.8 1531.11 SB3 AC3 
195.85 1530.72 SB3 AC3 AB3
Link TX 192.8 1554.94 AT1 CB1 CB1 CB1 CB3 
192.9 1554.13 AT1 CB2 CB2 CB2 CB3 
193 1553.32 AT1 CB3 CB3 CB3 CB3 
193.1 1552.52 AT2 
193.2 1551.72 AT2 
193.3 1550.91 AT2 
193.4 1550.11 AT3 UB3 UB3 UB3 UB3 
193.5 1549.31 AT3 UB3 UB3 UB2 UB2 
193.6 1548.51 AT3 UB1 UB1 UB1 UB2 
193.7 1547.71 AT3 
193.8 1546.91 AT3 TX1 TX1 TX1 TX3 
193.9 1546.12 AT3 TX2 TX2 TX2 TX3 
194 1545.32 ST1 TX3 TX3 TX3 TX3 
194.1 1544.52 ST1 
194.2 1543.73 ST1 AB3 AB3 SB1 AB3 
194.3 1542.93 ST2 SB3 SB2 SB1 AB3 
194.4 1542.14 ST2 SB3 SB2 SB2 SB1 
194.5 1541.35 ST2 SB3 SB3 SB3 SB3 
194.6 1540.55 ST3 
194.7 1539.76 ST3 BX3 BX3 BX3 BX3 
194.8 1538.97 ST3 BX2 BX2 BX2 BX3 
194.9 1538.18 ST3 BX1 BX1 BX1 BX3 
195 1537.39 ST3 AB1 AB1 AB2 AB3 
195.1 1536.61 ST3 
195.2 1535.82 
195.3 1535.03 CT3 CT3 CT3 CT3 
195.4 1534.25 AB1 CT2 CT2 CT2 CT3 
195.5 1533.46 AB2 CT1 CT1 CT1 CT3 
195.6 1532.68 AB2 
195.7 1531.89 AB3 TU3 TU3 TU3 TU3 
195.8 1531.11 TU1 TU1 TU1 TU3 
195.9 1530.33 TU2 TU2 TU2 TU3 
OptiCal Proposal Berkeley December 11 , 2001 - 13
Link BT 192.8 1554.936 CB1 CB1 CB1 CB3 
192.9 1554.13 CB2 CB2 CB2 CB3 
193 1553.325 CB3 CB3 CB3 CB3 
193.1 1552.52 
193.2 1551.717 
193.3 1550.914 
193.4 1550.112 UB3 UB3 UB3 UB3 
193.5 1549.311 UB3 UB3 UB2 UB2 
193.6 1548.511 UB1 UB1 UB1 UB2 
193.7 1547.711 
193.8 1546.913 
193.9 1546.115 
194 1545.318 
194.1 1544.522 
194.2 1543.727 AB3 AB3 SB1 AB3 
194.3 1542.932 SB3 SB2 SB1 AB3 
194.4 1542.138 SB3 SB2 SB2 SB1 
194.5 1541.346 SB3 SB3 SB3 SB3 
194.6 1540.553 
194.7 1539.762 BX3 BX3 BX3 BX3 
194.8 1538.972 BX2 BX2 BX2 BX3 
194.9 1538.182 BX1 BX1 BX1 BX3 
195 1537.393 AB1 AB1 AB2 AB3 
195.1 1536.605 
195.2 1535.818 AB1 AB2 AB2 AB3 
195.3 1535.032 BT1 BT1 BT1 BT3 
195.4 1534.246 BT2 BT2 BT2 BT3 
195.5 1533.461 BT3 BT3 BT3 BT3 
195.6 1532.677 
195.7 1531.894 
195.8 1531.112 
195.9 1530.33 
OptiCal Proposal Berkeley December 11 , 2001 - 14
Link XU 192.8 1554.936203 AU1 SC2 SC2 SC3 SC3 
192.9 1554.130119 AU1 SC1 SC1 SC1 SC2 
193 1553.32487 AU1 AC3 AC3 AC3 AC3 
193.1 1552.520456 AU2 SC3 SC3 SC3 SC3 
193.2 1551.716874 AU2 
193.3 1550.914123 AU2 
193.4 1550.112203 AU3 UB3 UB3 UB3 UB3 
193.5 1549.311111 AU3 UB3 UB3 UB2 UB2 
193.6 1548.510847 AU3 UB1 UB1 UB1 UB2 
193.7 1547.711409 AU3 
193.8 1546.912797 AU3 TU3 TU3 TU3 TU3 
193.9 1546.115008 AU3 TU1 TU1 TU1 TU3 
194 1545.318041 SU1 TU2 TU2 TU2 TU3 
194.1 1544.521896 SU1 
194.2 1543.726571 SU1 XU1 XU1 XU1 XU3 
194.3 1542.932064 SU2 XU2 XU2 XU2 XU3 
194.4 1542.138374 SU2 XU3 XU3 XU3 XU3 
194.5 1541.345501 SU2 
194.6 1540.553443 SU3 BC3 BC3 BC3 BC3 
194.7 1539.762198 SU3 BC2 BC2 BC2 BC3 
194.8 1538.971766 SU3 BC1 BC1 BC1 BC3 
194.9 1538.182145 SU3 
195 1537.393333 SU3 
195.1 1536.605331 SU3 
195.2 1535.818135 AC1 CT3 CT3 CT3 CT3 
195.3 1535.031746 AC1 CT2 CT2 CT2 CT3 
195.4 1534.246162 AC1 CT1 CT1 CT1 CT3 
195.5 1533.461381 AC2 
195.6 1532.677403 AC2 AC2 AC3 AC3 
195.7 1531.894226 XC1 XC1 XC1 XC3 
195.8 1531.111849 XC2 XC2 XC2 XC3 
195.9 1530.330271 XC3 XC3 XC3 XC3 
OptiCal Proposal Berkeley December 11 , 2001 - 15
Link UC 192.8 1554.936 SC2 SC2 SC3 SC3 
192.9 1554.13 SC1 SC1 SC1 SC2 
193 1553.325 AC3 AC3 AC3 AC3 
193.1 1552.52 SC3 SC3 SC3 SC3 
193.2 1551.717 
193.3 1550.914 
193.4 1550.112 
193.5 1549.311 
193.6 1548.511 
193.7 1547.711 
193.8 1546.913 
193.9 1546.115 
194 1545.318 
194.1 1544.522 AC1 AC1 AC1 AC2 
194.2 1543.727 UC3 UC3 UC3 UC3 
194.3 1542.932 UC1 UC1 UC1 UC3 
194.4 1542.138 UC2 UC2 UC2 UC3 
194.5 1541.346 
194.6 1540.553 BC2 BC1 BC1 BC1 
194.7 1539.762 BC2 BC2 BC3 BC3 
194.8 1538.972 BC3 BC3 BC3 BC3 
194.9 1538.182 
195 1537.393 
195.1 1536.605 
195.2 1535.818 CT3 CT3 CT3 CT3 
195.3 1535.032 CT2 CT2 CT2 CT3 
195.4 1534.246 CT1 CT1 CT1 CT3 
195.5 1533.461 
195.6 1532.677 AC2 AC2 AC3 AC3 
195.7 1531.894 XC1 XC1 XC1 XC3 
195.8 1531.112 XC2 XC2 XC2 XC3 
195.9 1530.33 XC3 XC3 XC3 XC3 
OptiCal Proposal Berkeley December 11 , 2001 - 16
Link B-T-X-U-C Power Budget 
OA Huts 
10 Gb/s 
2.5 Gb/s 
OADMs 
B T X U C 
OptiCal Proposal Berkeley December 11 , 2001 - 17 
(-14 fiber+ 
EDFA) 
(-16 fiber) (-7 fiber+ 
EDFA) 
(-5 fiber+ 
EDFA) 
+3 (modulated), 
-4 (muxed) 
-19 (input), 
-23 (after OADM) 
+2 (amplified) 
+5 (input), 
-3 (after OADM) 
-9 (input), 
-13 (after OADM), 
+12 (amplified) 
+3 (modulated), 
-4 (muxed) 
-12 (input), 
-19 (after mux) 
-18 (input), 
-22 (after OADM) 
+3 (amplified) 
-13 (input), 
-21 (after OADM) 
-28 (input), 
-3 (amplified), 
-7 (after OADM) 
-12 (input), 
-19 (after mux)
EDFAs, Channel Spacing 
 System uses only EDFA-32 C-Band 
 Channel spacing 100 Ghz. 
 Chosen to allow 10 Gb/s transmission. 
 System is symmetric for easier bi-directionality. 
OptiCal Proposal Berkeley December 11 , 2001 - 18
Equipment Needed 
1st Year 2nd Year 3rd Year 
Component Price Units Units Units 
CW01 300.00 0 48 0 
CW10 600.00 148 92 240 
DM01-025 1,000.00 0 0 0 
EML01-025 2,000.00 0 0 0 
EML01-192 5,000.00 10 8 12 
EXM-048 1,200.00 96 12 192 
EXM-192 3,000.00 42 12 36 
PIN-048 500.00 96 60 192 
PIN-192 1,250.00 26 16 30 
APD-048 1,000.00 36 84 72 
APD-192 2,500.00 52 20 48 
EDFA-32 150,000.00 7 5 11 
EDFA-64 375,000.00 0 0 0 
AWG-32 16,000.00 0 0 0 
AWG-64 32,000.00 0 0 0 
OC48-192 30,000.00 52 20 48 
Linecard /w transp. 048 15,000.00 96 72 120 
Linecard /w transp. 192 37,500.00 52 20 48 
Bay 25,000.00 7 1 1 
Provisioning Fibers 5,000.00 23 18 36 
Provisioning additional 2,000.00 51 16 30 
Disconnect 4,000.00 0 30 30 
OA Hut 10,000.00 8 0 0 
Workers 200,000.00 1 0 0 
OptiCal Proposal Berkeley December 11 , 2001 - 19
Finance (updated 3 year Solution) 
1st Year 2nd Year 3rd Component Price Units Total Units Total Units 
CW01 300.00 60 18,000.00 12 2,376.00 0 
CW10 600.00 88 52,800.00 164 64,944.00 276 
EML01-192 5,000.00 0 0.00 0 0.00 0 
EXM-048 1,200.00 96 115,200.00 144 114,048.00 240 
EXM-192 3,000.00 52 156,000.00 68 134,640.00 60 
PIN-048 500.00 96 48,000.00 84 27,720.00 192 
PIN-192 1,250.00 26 32,500.00 16 13,200.00 30 
APD-048 1,000.00 0 0.00 48 31,680.00 24 
APD-192 2,500.00 26 65,000.00 26 42,900.00 48 
EDFA-32 150,000.00 7 1,050,000.00 5 495,000.00 11 
AWG-32 16,000.00 10 160,000.00 4 42,240.00 4 
OC48-192 30,000.00 36 1,080,000.00 32 633,600.00 60 
Linecard /w transp. 048 30,000.00 96 2,880,000.00 108 2,138,400.00 240 
Linecard /w transp. 192 75,000.00 52 3,900,000.00 32 1,584,000.00 48 
Bay 25,000.00 7 175,000.00 1 16,500.00 1 
Provisioning Fibers 5,000.00 23 115,000.00 20 66,000.00 38 
Provisioning additional 2,000.00 51 102,000.00 68 89,760.00 91 
Disconnect 4,000.00 0 0.00 30 79,200.00 30 
OA Hut 10,000.00 8 80,000.00 0 0.00 0 
Workers 200,000.00 1 200,000.00 0 0.00 0 
Total 10,229,500.00 5,576,208.00 
*** note: O-E-O conversion doesn't require transponders. 
Actual total line card cost should be lower. 
OptiCal Proposal Berkeley December 11 , 2001 - 20
Finances for one-time purchase 
Component Price 
CW01 300.00 60 18,000.00 
CW10 600.00 456 273,600.00 
EXM-048 1,200.00 384 460,800.00 
EXM-192 3,000.00 120 360,000.00 
PIN-048 500.00 336 168,000.00 
PIN-192 1,250.00 60 75,000.00 
APD-048 1,000.00 48 48,000.00 
APD-192 2,500.00 60 150,000.00 
EDFA-32 150,000.00 23 3,450,000.00 
AWG-32 16,000.00 18 288,000.00 
OC48-192 30,000.00 126 3,780,000.00 
Linecard /w transp. 048 30,000.00 384 11,520,000.00 
Linecard /w transp. 192 75,000.00 120 9,000,000.00 
Bay 25,000.00 7 175,000.00 
Provisioning Fibers 5,000.00 81 405,000.00 
Provisioning additional 2,000.00 171 342,000.00 
Disconnect 4,000.00 
OA Hut 10,000.00 8 80,000.00 
$1M bonus: LC, CM, TL 1,000,000.00 3 3000000 
Total 33,593,400.00 *** note: O-E-O conversion doesn't require transponders. 
OptiCal Proposal Berkeley December 11 , 2001 - 21 
Actual total line card cost should be lower.
Cost Distribution? 
 Over 60% is for line cards -  
 Line card w/ transp048 $11.5M 
 Line card w/ transp192 $9M 
 OC-48-192 $3.7 
 EDFA-32 $3.5M 
 Bonus -  $3M 
OptiCal Proposal Berkeley December 11 , 2001 - 22
OptiCal Proposal Berkeley December 11 , 2001 - 23 
OADM Solution 
link links nodes: 
Parts AS S+ X T B U C totals 
Amplifiers 18 $150 $2,700,000 
C-Drop-100 8 4 4 16 $1 $16,000 
C-4-mux-100 8 4 4 16 $4 $64,000 
AWG-32 8 2 2 12 $16 $192,000 
Line-O-192 13 2 2 17 $38 $637,500 
Line-T-192 12 11 18 11 18 70 $75 $5,250,000 
Line-T-048 144 192 336 $30 $10,080,000 
Line-O-048 48 48 $15 $720,000 
Elec-Mux-048-4 28 13 18 13 18 90 $30 $2,700,000 
CW10 144 112 28 13 18 13 18 346 $1 $207,600 
CW1 128 128 $0 $38,400 
EXM-192 28 13 18 13 18 90 $3 $270,000 
EXM-048 144 240 384 $1 $460,800 
PIN-192 28 13 18 13 18 90 $1 $112,500 
PIN-048 144 184 328 $1 $164,000 
APD-048 56 56 $1 $56,000 
bays 1 1 1 1 1 1 1 7 $25 $175,000 
prov. fiber 72 4 1 1 1 1 80 $5 $400,000 
prov. add. 0 115 35 150 $2 $300,000 
*** note: $1.4M more if we used only Line-T-xxx Total: $24,543,800
Cost Distribution? 
 Over 80% is for: 
 Line-T-048 $10M 
 Line-T-192 $5.2M 
 Elec-Mux-048-4 $2.7M 
 Amplifiers $2.7M 
OptiCal Proposal Berkeley December 11 , 2001 - 24
OptiCal Proposal Berkeley December 11 , 2001 - 25 
Questions 
 Provision costs for OADM?
Price Summary 
Solution Price 
OptiCal Proposal Berkeley December 11 , 2001 - 26 
3 Year Plan 
(incl. depreciation) 
$23,038,264 
One time purchase 
(with regeneration) 
$33,593,400 
One time purchase 
(OADM Solution) 
$24,543,800

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Opti cal inc.

  • 1. OptiCal Inc. Kwest Proposal Lukas Chrostowski Carlos Mateus Tal Lavian
  • 2. OptiCal Proposal Berkeley December 11 , 2001 - 2 OptiCal Outline  Design  Link Analysis  Financing
  • 3. OptiCal Proposal Berkeley December 11 , 2001 - 3 Goal  Design OADM network.  Compare purchasing this network all at once, vs. purchasing the regeneration-based network all at once.
  • 4. Network Diagram 1st year B 320 T 80 A X OA Huts 10 Gb/s 2.5 Gb/s S U C 80 240 160 400 OptiCal Proposal Berkeley December 11 , 2001 - 4
  • 5. Network Diagram 2nd year B 320 T 80 A X OA Huts 10 Gb/s 2.5 Gb/s S U C 80 240 160 400 OptiCal Proposal Berkeley December 11 , 2001 - 5
  • 6. Network Diagram 3rd year B 320 T 80 A X OA Huts 10 Gb/s 2.5 Gb/s S U C 80 240 160 400 OptiCal Proposal Berkeley December 11 , 2001 - 6
  • 7. Network Diagram 3rd year /w OADMs (a) B 320 T 80 A X OA Huts 10 Gb/s 2.5 Gb/s OADMs S U C 80 240 160 400 OptiCal Proposal Berkeley December 11 , 2001 - 7
  • 8. Network Diagram 3rd year /w OADMs (b) B 320 T 80 A X OA Huts 10 Gb/s 2.5 Gb/s OADMs S U C 80 240 160 400 OptiCal Proposal Berkeley December 11 , 2001 - 8
  • 9. Link SX comparison (a) (b) EDFAs 3 extra OC48-192 0 extra (12) 12 extra (24) 2.5 lasers Same same 10 laser/det 12 extra CHEAPER! OptiCal Proposal Berkeley December 11 , 2001 - 9
  • 10. Electrical Regeneration  Don’t need to use transponders. Use cheaper line cards (Line-O-192)  2.5 – 10 conversion (both 2.5 and 10 line cards)  From A,S through X: 5+5  2.5-10 at nodes T,U: 2+2  Data from B-C: 3 OptiCal Proposal Berkeley December 11 , 2001 - 10
  • 11. OADM Restrictions  Choose wavelength based on minimum dispersion (1530, 1550 nm)  Eye closure < 0.3  Dispersion restrictions:  BC: too much dispersion.  BU: 1548.5 < l < 1550.5  CX: l < 1539  BX: 1538 < l < 1561  TC: l < 1536  TU: l < 1552 OptiCal Proposal Berkeley December 11 , 2001 - 11
  • 12. OptiCal Proposal Berkeley December 11 , 2001 - 12 From Node S 194.25 1543.33 SX SX link SU link ST link 194.3 1542.93 AC3 SX1 AU1 AT1 194.35 1542.54 AC3 SX1 AU1 AT1 194.4 1542.14 AC3 SX1 AU1 AT1 194.45 1541.74 AC3 AX1 AU2 AT2 194.5 1541.35 SC1 AX1 AU2 AT2 194.55 1540.95 SC1 AX1 AU2 AT2 194.6 1540.55 SC1 AX2 AU3 AT3 194.65 1540.16 SC2 AX2 AU3 AT3 194.7 1539.76 SC2 AX2 AU3 AT3 194.75 1539.37 SC2 SX2 AU3 AT3 194.8 1538.97 SC3 SX2 AU3 AT3 194.85 1538.58 SC3 SX2 AU3 AT3 194.9 1538.18 SC3 AX3 SU1 ST1 194.95 1537.79 SC3 AX3 SU1 ST1 195 1537.39 SC3 AX3 SU1 ST1 195.05 1537 SC3 AX3 SU2 ST2 195.1 1536.61 AB3 AX3 SU2 ST2 195.15 1536.21 AB3 AX3 SU2 ST2 195.2 1535.82 AB3 SX3 SU3 ST3 195.25 1535.42 AB3 SX3 SU3 ST3 195.3 1535.03 SB1 SX3 SU3 ST3 195.35 1534.64 SB1 SX3 SU3 ST3 195.4 1534.25 SB1 SX3 SU3 ST3 195.45 1533.85 SB2 SX3 SU3 ST3 195.5 1533.46 SB2 AB1 AC1 AB1 195.55 1533.07 SB2 AB1 AC1 195.6 1532.68 SB3 AB2 AC1 195.65 1532.29 SB3 AB3 AC2 195.7 1531.89 SB3 AC2 AB2 195.75 1531.5 SB3 AC2 AB2 195.8 1531.11 SB3 AC3 195.85 1530.72 SB3 AC3 AB3
  • 13. Link TX 192.8 1554.94 AT1 CB1 CB1 CB1 CB3 192.9 1554.13 AT1 CB2 CB2 CB2 CB3 193 1553.32 AT1 CB3 CB3 CB3 CB3 193.1 1552.52 AT2 193.2 1551.72 AT2 193.3 1550.91 AT2 193.4 1550.11 AT3 UB3 UB3 UB3 UB3 193.5 1549.31 AT3 UB3 UB3 UB2 UB2 193.6 1548.51 AT3 UB1 UB1 UB1 UB2 193.7 1547.71 AT3 193.8 1546.91 AT3 TX1 TX1 TX1 TX3 193.9 1546.12 AT3 TX2 TX2 TX2 TX3 194 1545.32 ST1 TX3 TX3 TX3 TX3 194.1 1544.52 ST1 194.2 1543.73 ST1 AB3 AB3 SB1 AB3 194.3 1542.93 ST2 SB3 SB2 SB1 AB3 194.4 1542.14 ST2 SB3 SB2 SB2 SB1 194.5 1541.35 ST2 SB3 SB3 SB3 SB3 194.6 1540.55 ST3 194.7 1539.76 ST3 BX3 BX3 BX3 BX3 194.8 1538.97 ST3 BX2 BX2 BX2 BX3 194.9 1538.18 ST3 BX1 BX1 BX1 BX3 195 1537.39 ST3 AB1 AB1 AB2 AB3 195.1 1536.61 ST3 195.2 1535.82 195.3 1535.03 CT3 CT3 CT3 CT3 195.4 1534.25 AB1 CT2 CT2 CT2 CT3 195.5 1533.46 AB2 CT1 CT1 CT1 CT3 195.6 1532.68 AB2 195.7 1531.89 AB3 TU3 TU3 TU3 TU3 195.8 1531.11 TU1 TU1 TU1 TU3 195.9 1530.33 TU2 TU2 TU2 TU3 OptiCal Proposal Berkeley December 11 , 2001 - 13
  • 14. Link BT 192.8 1554.936 CB1 CB1 CB1 CB3 192.9 1554.13 CB2 CB2 CB2 CB3 193 1553.325 CB3 CB3 CB3 CB3 193.1 1552.52 193.2 1551.717 193.3 1550.914 193.4 1550.112 UB3 UB3 UB3 UB3 193.5 1549.311 UB3 UB3 UB2 UB2 193.6 1548.511 UB1 UB1 UB1 UB2 193.7 1547.711 193.8 1546.913 193.9 1546.115 194 1545.318 194.1 1544.522 194.2 1543.727 AB3 AB3 SB1 AB3 194.3 1542.932 SB3 SB2 SB1 AB3 194.4 1542.138 SB3 SB2 SB2 SB1 194.5 1541.346 SB3 SB3 SB3 SB3 194.6 1540.553 194.7 1539.762 BX3 BX3 BX3 BX3 194.8 1538.972 BX2 BX2 BX2 BX3 194.9 1538.182 BX1 BX1 BX1 BX3 195 1537.393 AB1 AB1 AB2 AB3 195.1 1536.605 195.2 1535.818 AB1 AB2 AB2 AB3 195.3 1535.032 BT1 BT1 BT1 BT3 195.4 1534.246 BT2 BT2 BT2 BT3 195.5 1533.461 BT3 BT3 BT3 BT3 195.6 1532.677 195.7 1531.894 195.8 1531.112 195.9 1530.33 OptiCal Proposal Berkeley December 11 , 2001 - 14
  • 15. Link XU 192.8 1554.936203 AU1 SC2 SC2 SC3 SC3 192.9 1554.130119 AU1 SC1 SC1 SC1 SC2 193 1553.32487 AU1 AC3 AC3 AC3 AC3 193.1 1552.520456 AU2 SC3 SC3 SC3 SC3 193.2 1551.716874 AU2 193.3 1550.914123 AU2 193.4 1550.112203 AU3 UB3 UB3 UB3 UB3 193.5 1549.311111 AU3 UB3 UB3 UB2 UB2 193.6 1548.510847 AU3 UB1 UB1 UB1 UB2 193.7 1547.711409 AU3 193.8 1546.912797 AU3 TU3 TU3 TU3 TU3 193.9 1546.115008 AU3 TU1 TU1 TU1 TU3 194 1545.318041 SU1 TU2 TU2 TU2 TU3 194.1 1544.521896 SU1 194.2 1543.726571 SU1 XU1 XU1 XU1 XU3 194.3 1542.932064 SU2 XU2 XU2 XU2 XU3 194.4 1542.138374 SU2 XU3 XU3 XU3 XU3 194.5 1541.345501 SU2 194.6 1540.553443 SU3 BC3 BC3 BC3 BC3 194.7 1539.762198 SU3 BC2 BC2 BC2 BC3 194.8 1538.971766 SU3 BC1 BC1 BC1 BC3 194.9 1538.182145 SU3 195 1537.393333 SU3 195.1 1536.605331 SU3 195.2 1535.818135 AC1 CT3 CT3 CT3 CT3 195.3 1535.031746 AC1 CT2 CT2 CT2 CT3 195.4 1534.246162 AC1 CT1 CT1 CT1 CT3 195.5 1533.461381 AC2 195.6 1532.677403 AC2 AC2 AC3 AC3 195.7 1531.894226 XC1 XC1 XC1 XC3 195.8 1531.111849 XC2 XC2 XC2 XC3 195.9 1530.330271 XC3 XC3 XC3 XC3 OptiCal Proposal Berkeley December 11 , 2001 - 15
  • 16. Link UC 192.8 1554.936 SC2 SC2 SC3 SC3 192.9 1554.13 SC1 SC1 SC1 SC2 193 1553.325 AC3 AC3 AC3 AC3 193.1 1552.52 SC3 SC3 SC3 SC3 193.2 1551.717 193.3 1550.914 193.4 1550.112 193.5 1549.311 193.6 1548.511 193.7 1547.711 193.8 1546.913 193.9 1546.115 194 1545.318 194.1 1544.522 AC1 AC1 AC1 AC2 194.2 1543.727 UC3 UC3 UC3 UC3 194.3 1542.932 UC1 UC1 UC1 UC3 194.4 1542.138 UC2 UC2 UC2 UC3 194.5 1541.346 194.6 1540.553 BC2 BC1 BC1 BC1 194.7 1539.762 BC2 BC2 BC3 BC3 194.8 1538.972 BC3 BC3 BC3 BC3 194.9 1538.182 195 1537.393 195.1 1536.605 195.2 1535.818 CT3 CT3 CT3 CT3 195.3 1535.032 CT2 CT2 CT2 CT3 195.4 1534.246 CT1 CT1 CT1 CT3 195.5 1533.461 195.6 1532.677 AC2 AC2 AC3 AC3 195.7 1531.894 XC1 XC1 XC1 XC3 195.8 1531.112 XC2 XC2 XC2 XC3 195.9 1530.33 XC3 XC3 XC3 XC3 OptiCal Proposal Berkeley December 11 , 2001 - 16
  • 17. Link B-T-X-U-C Power Budget OA Huts 10 Gb/s 2.5 Gb/s OADMs B T X U C OptiCal Proposal Berkeley December 11 , 2001 - 17 (-14 fiber+ EDFA) (-16 fiber) (-7 fiber+ EDFA) (-5 fiber+ EDFA) +3 (modulated), -4 (muxed) -19 (input), -23 (after OADM) +2 (amplified) +5 (input), -3 (after OADM) -9 (input), -13 (after OADM), +12 (amplified) +3 (modulated), -4 (muxed) -12 (input), -19 (after mux) -18 (input), -22 (after OADM) +3 (amplified) -13 (input), -21 (after OADM) -28 (input), -3 (amplified), -7 (after OADM) -12 (input), -19 (after mux)
  • 18. EDFAs, Channel Spacing  System uses only EDFA-32 C-Band  Channel spacing 100 Ghz.  Chosen to allow 10 Gb/s transmission.  System is symmetric for easier bi-directionality. OptiCal Proposal Berkeley December 11 , 2001 - 18
  • 19. Equipment Needed 1st Year 2nd Year 3rd Year Component Price Units Units Units CW01 300.00 0 48 0 CW10 600.00 148 92 240 DM01-025 1,000.00 0 0 0 EML01-025 2,000.00 0 0 0 EML01-192 5,000.00 10 8 12 EXM-048 1,200.00 96 12 192 EXM-192 3,000.00 42 12 36 PIN-048 500.00 96 60 192 PIN-192 1,250.00 26 16 30 APD-048 1,000.00 36 84 72 APD-192 2,500.00 52 20 48 EDFA-32 150,000.00 7 5 11 EDFA-64 375,000.00 0 0 0 AWG-32 16,000.00 0 0 0 AWG-64 32,000.00 0 0 0 OC48-192 30,000.00 52 20 48 Linecard /w transp. 048 15,000.00 96 72 120 Linecard /w transp. 192 37,500.00 52 20 48 Bay 25,000.00 7 1 1 Provisioning Fibers 5,000.00 23 18 36 Provisioning additional 2,000.00 51 16 30 Disconnect 4,000.00 0 30 30 OA Hut 10,000.00 8 0 0 Workers 200,000.00 1 0 0 OptiCal Proposal Berkeley December 11 , 2001 - 19
  • 20. Finance (updated 3 year Solution) 1st Year 2nd Year 3rd Component Price Units Total Units Total Units CW01 300.00 60 18,000.00 12 2,376.00 0 CW10 600.00 88 52,800.00 164 64,944.00 276 EML01-192 5,000.00 0 0.00 0 0.00 0 EXM-048 1,200.00 96 115,200.00 144 114,048.00 240 EXM-192 3,000.00 52 156,000.00 68 134,640.00 60 PIN-048 500.00 96 48,000.00 84 27,720.00 192 PIN-192 1,250.00 26 32,500.00 16 13,200.00 30 APD-048 1,000.00 0 0.00 48 31,680.00 24 APD-192 2,500.00 26 65,000.00 26 42,900.00 48 EDFA-32 150,000.00 7 1,050,000.00 5 495,000.00 11 AWG-32 16,000.00 10 160,000.00 4 42,240.00 4 OC48-192 30,000.00 36 1,080,000.00 32 633,600.00 60 Linecard /w transp. 048 30,000.00 96 2,880,000.00 108 2,138,400.00 240 Linecard /w transp. 192 75,000.00 52 3,900,000.00 32 1,584,000.00 48 Bay 25,000.00 7 175,000.00 1 16,500.00 1 Provisioning Fibers 5,000.00 23 115,000.00 20 66,000.00 38 Provisioning additional 2,000.00 51 102,000.00 68 89,760.00 91 Disconnect 4,000.00 0 0.00 30 79,200.00 30 OA Hut 10,000.00 8 80,000.00 0 0.00 0 Workers 200,000.00 1 200,000.00 0 0.00 0 Total 10,229,500.00 5,576,208.00 *** note: O-E-O conversion doesn't require transponders. Actual total line card cost should be lower. OptiCal Proposal Berkeley December 11 , 2001 - 20
  • 21. Finances for one-time purchase Component Price CW01 300.00 60 18,000.00 CW10 600.00 456 273,600.00 EXM-048 1,200.00 384 460,800.00 EXM-192 3,000.00 120 360,000.00 PIN-048 500.00 336 168,000.00 PIN-192 1,250.00 60 75,000.00 APD-048 1,000.00 48 48,000.00 APD-192 2,500.00 60 150,000.00 EDFA-32 150,000.00 23 3,450,000.00 AWG-32 16,000.00 18 288,000.00 OC48-192 30,000.00 126 3,780,000.00 Linecard /w transp. 048 30,000.00 384 11,520,000.00 Linecard /w transp. 192 75,000.00 120 9,000,000.00 Bay 25,000.00 7 175,000.00 Provisioning Fibers 5,000.00 81 405,000.00 Provisioning additional 2,000.00 171 342,000.00 Disconnect 4,000.00 OA Hut 10,000.00 8 80,000.00 $1M bonus: LC, CM, TL 1,000,000.00 3 3000000 Total 33,593,400.00 *** note: O-E-O conversion doesn't require transponders. OptiCal Proposal Berkeley December 11 , 2001 - 21 Actual total line card cost should be lower.
  • 22. Cost Distribution?  Over 60% is for line cards -   Line card w/ transp048 $11.5M  Line card w/ transp192 $9M  OC-48-192 $3.7  EDFA-32 $3.5M  Bonus -  $3M OptiCal Proposal Berkeley December 11 , 2001 - 22
  • 23. OptiCal Proposal Berkeley December 11 , 2001 - 23 OADM Solution link links nodes: Parts AS S+ X T B U C totals Amplifiers 18 $150 $2,700,000 C-Drop-100 8 4 4 16 $1 $16,000 C-4-mux-100 8 4 4 16 $4 $64,000 AWG-32 8 2 2 12 $16 $192,000 Line-O-192 13 2 2 17 $38 $637,500 Line-T-192 12 11 18 11 18 70 $75 $5,250,000 Line-T-048 144 192 336 $30 $10,080,000 Line-O-048 48 48 $15 $720,000 Elec-Mux-048-4 28 13 18 13 18 90 $30 $2,700,000 CW10 144 112 28 13 18 13 18 346 $1 $207,600 CW1 128 128 $0 $38,400 EXM-192 28 13 18 13 18 90 $3 $270,000 EXM-048 144 240 384 $1 $460,800 PIN-192 28 13 18 13 18 90 $1 $112,500 PIN-048 144 184 328 $1 $164,000 APD-048 56 56 $1 $56,000 bays 1 1 1 1 1 1 1 7 $25 $175,000 prov. fiber 72 4 1 1 1 1 80 $5 $400,000 prov. add. 0 115 35 150 $2 $300,000 *** note: $1.4M more if we used only Line-T-xxx Total: $24,543,800
  • 24. Cost Distribution?  Over 80% is for:  Line-T-048 $10M  Line-T-192 $5.2M  Elec-Mux-048-4 $2.7M  Amplifiers $2.7M OptiCal Proposal Berkeley December 11 , 2001 - 24
  • 25. OptiCal Proposal Berkeley December 11 , 2001 - 25 Questions  Provision costs for OADM?
  • 26. Price Summary Solution Price OptiCal Proposal Berkeley December 11 , 2001 - 26 3 Year Plan (incl. depreciation) $23,038,264 One time purchase (with regeneration) $33,593,400 One time purchase (OADM Solution) $24,543,800