CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
RENTAL OF UNLIT TELECOMMUNICATIONS FIBRE
Unlit telecommunications optic fibre - Core
Per Optic Fibre
Network: use of an Optic Fibre Pair on the Core Pair per month
Ring between any two Switching Centres
Keller House - Gallows Hill
Keller House - Parow Civic
Keller House - Bellville Civic
Keller House - Athlone Stadium
Keller House - Newlands
Keller House - Plumstead
Gallows Hill - Parow Civic
Gallows Hill - Bellville Civic
Gallows Hill - Athlone Stadium
Gallows Hill - Newlands
Gallows Hill - Plumstead
Parow Civic - Bellville Civic
Parow Civic - Athlone Stadium
Parow Civic - Newlands
Parow Civic - Plumstead
Bellville Civic - Athlone Stadium
Bellville Civic - Newlands
Bellville Civic - Plumstead
Athlone Stadium - Newlands
Athlone Stadium - Plumstead
Newlands - Plumstead
Use of unlit optic fibre pair between switching Per Optic Fibre
facilites: use of a pair of Optic Fibres between
Pair per metre
any two Switching Facilities
per month
2013/03/15 09:23 AM
2012/13
R
incl. VAT
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
Discontinued and replaced by 'Use of unlit optic
fibre pair between switching facilites' tariff, as
below
5 827.19
72 749.12
98 236.84
49 262.28
39 604.39
57 777.19
72 230.70
97 559.65
51 811.40
44 347.37
63 100.88
25 631.58
40 747.37
66 105.26
80 025.44
61 704.39
86 015.79
98 721.93
24 341.23
39 264.04
21 091.23
Monthly rental caculated on straight line
distance x routing factor of 2. Subject to
availability. No more than three (3) Optic Fibre
Pairs per route per Client. Client must have a
valid ECS or ECNS license.
Corporate Services - Information Systems and Technology - Telecommunications
6 643.00
82 934.00
111 990.00
56 159.00
45 149.00
65 866.00
82 343.00
111 218.00
59 065.00
50 556.00
71 935.00
29 220.00
46 452.00
75 360.00
91 229.00
70 343.00
98 058.00
112 543.00
27 749.00
44 761.00
24 044.00
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
y
2.63
3.00
9.1
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
Unlit telecommunications optic fibre - Cross
Per Optic Fibre
Connection: use of an Optic Fibre Pair point-to- Pair per month
point from a Switching Centre to the exchange/
data centre/ POP/ collocation facility of a
Licensed Operator
Discontinued and replaced by 'Use of unlit optic
fibre pair - Cross Connection' tariff, as below.
Use of unlit optic fibre pair - Cross
Connection: use of an Optic Fibre Pair from a
Switching Facility to the exchange/ data centre/
POP/ co-llocation facility of a Licensed
Operator
Unlit telecommunications optic fibre - local
fibre connection: connection of optic fibre cable
from end point to the nearest fibre distribution
point - unmonitored
Per Optic Fibre
Pair per metre
per month
Monthly rental calculated on straight line
distance. Subject to availability. No more than
three (3) fibre pairs per Client. Client must have
a valid ECS or ECNS license.
Use of unlit optic fibre pair - Local
Connection: use of an Optic Fibre Pair from a
Switching Facility to a Building
Per Optic Fibre
Pair per metre
per month
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
2.63
3.00
y
Delete
Delete
N/A
N/A
y
2.63
3.00
2.63
3.00
y
Delete
Delete
N/A
N/A
y
2.63
3.00
20 000.00
40 000.00
60 000.00
22 800.00
45 600.00
68 400.00
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
N/A
N/A
y
20 000.00
Per fibre pair per Discontinued and replaced by 'Building
metre per month Connection' tariff, as below
Monthly rental calculated on straight line
distance x routing factor of 2. Buildings on the
same local route may be daisy-chained. Subject
to availability. No more than three (3) fibre pairs
per client. Once-off Building Connection Fee to
be paid. Client must have a valid ECS or ECNS
license.
Discontinued and replaced by 'Building
Connection' tariff, as below.
Building Connection: Single Optic Fibre
Once-off fee
Building Connection (one Optic Fibre Pair) from Building
a Fibre Distribution Point to a Site
Connection Fee,
per fibre pair per
customer
Cable connection fee
< 100m (straight line)
100 - 200m (straight line)
200 - 300m (straight line)
Building Connection: allocation of an Optic
Once-off distance- Subject to viability. Cable remains property of
Fibre Pair on a Local Connection
related Building the City of Cape Town. Distance from Local
Connection tariff, Cable to Building entry point not more than
per Optic Fibre 300m (straight line). Local Conection tariff
Pair
applies thereafter for a minimum of six months.
< 100m (straight line)
2013/03/15 09:23 AM
2012/13
R
incl. VAT
Corporate Services - Information Systems and Technology - Telecommunications
22 800.00
9.2
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
100 - 200m (straight line)
200 - 300m (straight line)
Unlit telecommunications optic fibre - Local & Per fibre pair per Discontinued and replaced by 'Use of unlit optic
Access Cable rental: use of an Optic Fibre Pair metre per month fibre pair - Local Connection' tariff, as above.
from a Switching Centre to a Site - unmonitored
Fibre Monitoring :
Unlit telecommunications optic fibre - Fibre
Monitoring Service: between a Switching
Centre and a Building
Per Optic Fibre
Pair per month
RENTAL OF SWITCHING CENTRE RACK SPACE
Rack Space - 10U quarter cabinet (1kW): 10U
Per 10U per
half cabinet in a monitored Switching Centre
month
[inc. power, UPS, access control, ccTV security,
fire supression] - 1kW power supply
Rack space - 21U half cabinet (1kW): 21U half
cabinet in a monitored switching centre [inc.
power, UPS, access control, ccTV security, fire
suppression] plus secure remote data access
availability - 1kW power supply
Rack space - 43U full cabinet (1.5kW): 43U full
cabinet in a monitored switching centre [inc.
power, UPS, access control, ccTV security, fire
suppression] plus secure remote data access
availability - 1.5kW power supply
Rack space - 43U full cabinet (6kW): 43U full
cabinet in a monitored switching centre [inc.
power, UPS, access control, ccTV security, fire
suppression] plus secure remote data access
availability - 6kW power supply
2013/03/15 09:23 AM
Per 21U per
month
2012/13
R
incl. VAT
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
N/A
N/A
N/A
N/A
y
y
40 000.00
60 000.00
45 600.00
68 400.00
2.63
3.00
y
Delete
Delete
700.00
798.00
y
700.00
798.00
2 259.65
2 576.00
y
2 385.96
2 720.00
4 029.82
4 594.00
y
4 255.26
4 851.00
7 820.18
8 915.00
y
8 257.89
9 414.00
10 040.35
11 446.00
y
10 602.63
12 087.00
Local Connection cble termination must have
Optical Pass Filter. Subject to availability.
Subject to availability. No more than a total of
two full cabinet equivalents per Client per
Switching Centre (all racks in the aggregate).
Subject to availability. No more than a total of
two full cabinet equivalents per Client per
Switching Centre (all racks in the aggregate).
Per 43U (1.5kW) Subject to availability. No more than a total of
pre month
two full cabinet equivalents per Client per
Switching Centre (all racks in the aggregate).
Per 43U (6kW)
per month
Subject to availability. No more than a total of
two full cabinet equivalents per Client per
Switching Centre (all racks in the aggregate).
Corporate Services - Information Systems and Technology - Telecommunications
9.3
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
METRO SHORT-HAUL CIRCUITS
Telecommunications data circuit - 100Mbps
Ethernet circuit: 100Mbps circuit on the Core
Ring between any two Switching Centres, as
below
Keller House - Gallows Hill
Keller House - Parow Civic
Keller House - Bellville Civic
Keller House - Athlone Stadium
Keller House - Newlands
Keller House - Plumstead
Gallows Hill - Parow Civic
Gallows Hill - Bellville Civic
Gallows Hill - Athlone Stadium
Gallows Hill - Newlands
Gallows Hill - Plumstead
Parow Civic - Bellville Civic
Parow Civic - Athlone Stadium
Parow Civic - Newlands
Parow Civic - Plumstead
Bellville Civic - Athlone Stadium
Bellville Civic - Newlands
Bellville Civic - Plumstead
Athlone Stadium - Newlands
Athlone Stadium - Plumstead
Newlands - Plumstead
Telecommunications data circuit - 1Gbps
Ethernet circuit: 1Gbps circuit on the Core Ring
between any two Switching Centre,s as below
Keller House - Gallows Hill
Keller House - Parow Civic
Keller House - Bellville Civic
Keller House - Athlone Stadium
Keller House - Newlands
2013/03/15 09:23 AM
Per circuit per
month
Per circuit per
month
2012/13
R
incl. VAT
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
Discontinued and replaced by 'Metro Ethernet
circuit - 100Mbps' tariff, as below.
1 159.65
7 659.65
10 209.65
5 309.65
4 340.35
6 159.65
7 609.65
10 140.35
5 570.18
4 820.18
6 690.35
2 950.00
4 459.65
6 990.35
8 390.35
6 550.00
8 990.35
10 259.65
2 820.18
4 310.53
2 490.35
1 322.00
8 732.00
11 639.00
6 053.00
4 948.00
7 022.00
8 675.00
11 560.00
6 350.00
5 495.00
7 627.00
3 363.00
5 084.00
7 969.00
9 565.00
7 467.00
10 249.00
11 696.00
3 215.00
4 914.00
2 839.00
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
5 800.00
38 300.00
51 040.35
26 550.00
21 720.18
6 612.00
43 662.00
58 186.00
30 267.00
24 761.00
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Discontinued and replaced by 'Metro Ethernet
circuit - 1Gbps' tariff, as below.
Corporate Services - Information Systems and Technology - Telecommunications
9.4
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
Keller House - Plumstead
Gallows Hill - Parow Civic
Gallows Hill - Bellville Civic
Gallows Hill - Athlone Stadium
Gallows Hill - Newlands
Gallows Hill - Plumstead
Parow Civic - Bellville Civic
Parow Civic - Athlone Stadium
Parow Civic - Newlands
Parow Civic - Plumstead
Bellville Civic - Athlone Stadium
Bellville Civic - Newlands
Bellville Civic - Plumstead
Athlone Stadium - Newlands
Athlone Stadium - Plumstead
Newlands - Plumstead
Telecommunications data circuit - 10Gbps
Ethernet circuit: 10Gbps circuit on the Core
Ring between any two Switching Centres, as
below
Keller House - Gallows Hill
Keller House - Parow Civic
Keller House - Bellville Civic
Keller House - Athlone Stadium
Keller House - Newlands
Keller House - Plumstead
Gallows Hill - Parow Civic
Gallows Hill - Bellville Civic
Gallows Hill - Athlone Stadium
Gallows Hill - Newlands
Gallows Hill - Plumstead
Parow Civic - Bellville Civic
Parow Civic - Athlone Stadium
Parow Civic - Newlands
Parow Civic - Plumstead
Bellville Civic - Athlone Stadium
2013/03/15 09:23 AM
Per circuit per
month
2012/13
R
incl. VAT
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
30 809.65
38 040.35
50 700.00
27 829.82
24 100.00
33 470.18
14 740.35
22 300.00
34 970.18
41 930.70
32 770.18
44 930.70
51 280.70
14 090.35
21 550.00
12 470.18
35 123.00
43 366.00
57 798.00
31 726.00
27 474.00
38 156.00
16 804.00
25 422.00
39 866.00
47 801.00
37 358.00
51 221.00
58 460.00
16 063.00
24 567.00
14 216.00
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
10 440.35
68 940.35
91 871.93
47 790.35
39 095.61
55 457.89
68 471.93
91 259.65
50 093.86
43 379.82
60 245.61
26 532.46
40 140.35
62 945.61
75 473.68
58 985.96
11 902.00
78 592.00
104 734.00
54 481.00
44 569.00
63 222.00
78 058.00
104 036.00
57 107.00
49 453.00
68 680.00
30 247.00
45 760.00
71 758.00
86 040.00
67 244.00
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Discontinued and replaced by 'Metro Ethernet
circuit - 10Gbps' tariff, as below.
Corporate Services - Information Systems and Technology - Telecommunications
9.5
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
Bellville Civic - Newlands
Bellville Civic - Plumstead
Athlone Stadium - Newlands
Athlone Stadium - Plumstead
Newlands - Plumstead
RENTAL OF HIGH SITES
Tower space for co-location of wireless
telecommunications tranceiver: space on a
tower or mast for the co-location of a single
tranciever; includes Optic Fibre Pair to
assocated Switching Facility
METRO ETHERNET CIRCUITS
Metro Ethernet circuit - 100Mbps: 100Mbps
circuit between any two Switching Facilities.
MPLS transport layer, Ethernet interface.
Metro Ethernet circuit - 1Gbps: 1Gbps circuit
between any two Switching Facilities. MPLS
transport layer, Ethernet interface.
Metro Ethernet circuit - 10Gbps: 10Gbps circuit
between any two Switching Facilities. DWDM
transport layer, Ethernet interface
Per item of
equipment per
month
Per circuit per
month
Per circuit per
month
Per circuit per
month
VAT
Yes/No
2013/14
Recalculated
excl. VAT
2013/14
R
incl. VAT
80 873.68
92 304.39
25 362.28
38 790.35
22 445.61
92 196.00
105 227.00
28 913.00
44 221.00
25 588.00
y
y
y
y
y
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
Delete
N/A
N/A
y
4 040.35
4 606.00
N/A
N/A
y
17 800.00
20 292.00
N/A
N/A
y
25 400.00
28 956.00
N/A
N/A
y
51 400.00
58 596.00
N/A
N/A
y
16 000.00
18 240.00
N/A
N/A
y
20 000.00
22 800.00
N/A
N/A
y
7 500.00
8 550.00
Subject to availability. Client must have a valid
ECS or ECNS license.
Subject to availability. Service not available to
edge sites. Client must have a valid ECS or
ECNS license.
Subject to availability. Service not available to
edge sites. Client must have a valid ECS or
ECNS license.
Subject to availability. Service not available to
edge sites. Client must have a valid ECS or
ECNS license.
MANAGED NETWORK SERVICES - WESTERN CAPE GOVERNMENT
Layer 2 managed service - 100Mbps. Fixed
Per building per Western Cape Government buildings only.
wireline (optical fibre). Ethernet interface
month
Subject to contract terms and conditions
including payment of all capital costs.
Layer 2 managed service - 1Gbps. Fixed
Per building per Western Cape Government buildings only.
wireline (optical fibre). Ethernet interface
month
Subject to contract terms and conditions
including payment of all capital costs.
Layer 2 managed service - 20Mbps (WCGED
Per building per Western Cape Government Education
schools). Wireless. Ethernet interface
month
Department schools only. Subject to contract
terms and conditions including payment of all
capital costs.
2013/03/15 09:23 AM
2012/13
R
incl. VAT
Corporate Services - Information Systems and Technology - Telecommunications
9.6
CORPORATE SERVICES - INFORMATION SYSTEMS & TECHNOLOGY - USE OF TELECOMMUNICATIONS INFRASTRUCTURE
SERVICES RENDERED
UNIT
REMARKS
2012/13
Recalculated
excl. VAT
Layer 2 managed service - 50Mbps (WCGED
schools). Fixed wireline (optical fibre).
Ethernet interface
2013/03/15 09:23 AM
Per building per Western Cape Government Education
month
Department schools only. Subject to contract
terms and conditions including payment of all
capital costs.
N/A
Corporate Services - Information Systems and Technology - Telecommunications
2012/13
R
incl. VAT
N/A
VAT
Yes/No
y
2013/14
Recalculated
excl. VAT
7 500.00
2013/14
R
incl. VAT
8 550.00
9.7