Innovative Ways To Make Cost Effective LANs for K-12 Schools Mike Lynch Telecommunications Industry Association Fiber Optics LAN Section TIA Fiber Optics LAN Section Background and Mission Formed in 1993 as part of TIA’s Fiber Optics Division Members include: ADC, Berk-Tek, CommScope, Corning, Fluke Networks, Leviton Voice & Data, OFS, Optek Technology, Ortronics, Panduit, Sumitomo Electric Lightwave, Transmission Networks, Tyco/AMP Electronics Mission: To create a resource where people can learn about the technical advantages and affordability that optical transmission brings to customer-owned networks 2 Expanded Focus Result of Target Audience & Member Input • • • • Fiber-based LANs Storage area networks Data centers Market-specific applications Industrial Education Government 3 TIA Fiber Optics LAN Section Many Resources Available Web site Trade press articles White papers Press releases Editor briefings Stimulate complementary standards development Interoperability demonstrations Presentations at industry conferences Enterprise fiber case histories Equipment directories Web conferences www.fols.org 4 Innovative Ways To Make Cost Effective LANs for K-12 Schools Mike Lynch Telecommunications Industry Association Fiber Optics LAN Section Outline – Agenda • • • FOLS Background The New Fiber - Characteristics Basic Network Designs • FOLS Cost model • Applying designs to K-12 Schools Examples of net designs – Labs, Classrooms, Administration Applying Products to Designs Review of Assumptions Review model format Interactive cost modeling Summary - Next Steps 6 Fiber Misconceptions “Not Your Father’s Fiber” Size • Perception: Copper cable is smaller than fiber cable Fact: Fiber is 15% smaller • Rating • • Perception: Copper is more fire-resistant Fact: Fiber is plenum-rated, compatible with infrastructure Weight • Perception: Copper weighs less than fiber Fact: Fiber components are heavier, but fiber cable is lighter • Strength • • Perception: Fiber is fragile Fact: Fiber is 4+ times stronger than copper 7 Fiber’s New Characteristics 8 Fiber’s New Characteristics 9 Fiber’s New Characteristics 10 Fiber’s New Characteristics 11 Fiber’s New Characteristics 12 Fiber’s New Characteristics 13 Fiber’s New Characteristics 14 Fiber’s New Characteristics 15 A Multi-design K-12 Network 16 A Distributed Network Copper and Fiber In a conventional distributed structured cabling design, the backbone cable is optical fiber. The horizontal segment of the network typically consists of twisted-pair copper cable or optical fiber cable (depending on distance). Backbone cables in an inter-building network travel from a main crossconnect (distributor) to one or more horizontal cross-connects within a telecommunication room, which includes active electronics equipment such as hubs, concentrators or switches. These would easily support a school administration network. 17 A Centralized Network All Fiber Optical fiber’s bandwidth and ability to carry data over long distances is best utilized in centralized networks. Centralized networks have more unblocked bandwidth than distributed networks and therefore are better suited to support combined voice, video and data traffic requiring quality of service implementation. Optical fiber eliminates intermediate closets, thus simplifying network layout and reducing overall system cost. Classrooms are a good example of one of the places a centralized network could be implemented. 18 Zone Cabling Architecture Moves, adds or changes in an openoffice environment can be accommodated quickly and efficiently through consolidation points by combining permanent feeder cabling with pre-terminated plug-and-play extender cables associated with the work area. Zone cabling is a relatively new term for a concept being used in many schools today. One good example of where it could be used is in a computer lab. 19 Standard Architectures Drive Lower Costs • • • • TIA-568 - in 1991 Centralized Cabling Consolidation Points Telecommunications Enclosures Commonly know with “zone” cabling 20 Zone, Tiny TR, Telecom Enclosure Update • TR42.3 has drafted Telecom Enclosure (official name) Has finished final default ballot. Will be part of the ANSI/TIA-569-B Standard TR42.1 has drafted a TE cabling implementation document Final default ballot complete Will become an addendum for TIA 568-B.1 • Ballot Resolution Completed in February. • Final document integration this Summer. 21 Traditional Design LEGEND: HC in the TR Optical Fiber Backbone = Fiber Backbone Cable = Horizontal Cable = Telecommunications Outlet/Connector = Building Pathways and Spaces HC = Horizontal CrossConnect TR = Telecommunications Room Cubicles Offices 22 Zone Cabling with a Telecomm Enclosure LEGEND: HC in the TR Optical Fiber Backbone = Fiber Backbone Cable = Horizontal Cable = Telecommunications Outlet/Connector = Telecomm Enclosure with a switch = Building Pathways and Spaces HC = Horizontal CrossConnect TR = Telecommunications Room Cubicles Offices 23 School’s “Secret Weapon” • • • • Small inexpensive switch in every class Managed or un-managed Covered or accessible Really used as a media converter 24 Details Of A Multi-design K-12 Network 25 Zone Cabling Transition points vs. consolidation points Used in Computer Labs 26 Zone Distribution Patch Panels Patch Cords Connectors Labs or Classrooms Mini-Switch Copper Cable Fiber Cable Patch panels Patch cords Connectors Cables Extreme switches 27 Centralized or Zone Designs For Classrooms Patch panels Patch cords Connectors Cables Extreme switches 28 Distributed Network For Admin Patch panels Patch cords Connectors Cables Extreme switches 29 Details Of A Zone K-12 Network 30 Fiber to the Classroom Specifications: (4) 1000BaseSX Uplinks (48) 100BaseFX Uplinks Alpine 3804 Chassis Alpine 3800 4-Port GBIC Module Alpine 3800 24-port 100BaseFX Module Alpine 3800 24-port 100BaseFX Module i GM-4X 45112 1 AMBER GREEN STATUS 1 2 AMBER - ACTIVITY GREEN - LINK OK 3 2 3 3 4 - ACTIVITY - LINK OK 3804 4 45015 1000 BASE-X (240) 10/100BaseTX Low Usage Ports (18) 10/100BaseTX High Usage Ports (24) 10/100BaseTX High Usage Lab Ports FLASHING ORANGE - DISABLED FM-24F i 45211 1 A DIAG B STATUS STATUS 2 3 4 5 6 7 CONSOLE PSU 8 MODEM 9 10 11 12 13 14 15 16 17 18 19 20 - ACTIVITY GREEN - LINK OK 22 23 2 24 SMM i 45014 100 BASE-FX LINK\ ACTIVE AMBER 21 MGMT PCMCIA FM-24F i 45211 AMBER = ACTIVITY GREEN = LINK OK 1 FLASHING GREEN = DISABLED 1 9 STATUS 17 2 10 3 4 11 12 STATUS 18 19 20 5 13 21 6 14 22 7 15 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1-12 18 19 20 21 22 23 24 12-24 100 BASE-FX 8 24 4 2 - LINK OK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 25 26 27 28 29 2 10 22 23 24 30 31 32 - LINK OK GREEN 3 4 1 4 5 3 11 4 12 5 13 6 14 7 15 8 9 12 13 16 19 20 21 22 23 24 27 28 29 30 31 32 i 45210 25 28 1 4 5 8 9 12 17 20 21 24 25 28 17 20 21 24 29 13 3 32 16 FM-32T i 45210 8 18 26 FM-32T 10/100 BASE-TX MDI-X 10/100 BASE-TX MDI-X 16 17 25 2 1000 BASE-X - DISABLED FLASHING GREEN 9 2 - ACTIVITY AMBER 1 1 - ACTIVITY - LINK OK - DISABLED - DISABLED FLASHING GREEN STATUS AMBER GREEN FLASHING ORANGE - ACTIVITY AMBER GREEN STATUS 1 i GM-4X 45112 ACTIVITY 1 45213 CONSOLE PCMCIA LINK A PSU B PSU STATUS 1 FM-24Ti 16 23 3 MGMT DIAG STATUS 29 4 32 (18) Standalone Computers (30) Classrooms (1) Computer Lab 100BaseFX Fiber Link 1000BaseSX Fiber Links Centralized Main Closet 3M L2 Switches with Gigabit Uplink VOL-1081 Mini Switch 100BaseFX Fiber Link Fiber NIC or Media Converter Workstation Typical High Demand Lab Typical Low Demand Classroom Typical Standalone Computer Volition™ Network Solutions 31 Testimonials on FOLS.org • Education (K-12) Guilford County School System, Greensboro, N.C. Richardson Independent School District, Richardson, TX Metropolitan Nashville Public Schools, Nashville, TN Fowlerville Junior High School, Fowlerville, Michigan Mother Teresa Catholic Secondary School, Ontario New York Public School 199, New York, New York 32 How Much Savings Can Design Changes Create? FOLS Proprietary Cost Model developed by FOLS and Pearson Technologies Cost Model Background & History • Aug 2000 – Tolly Group white paper “Migrating to Fiber – The Case for Centralized Cabling” • 2001 – First version of Fiber Optic LAN Section (FOLS) cost model • Paper need more robust “interactive” backup model Focused on SFF connectors, and media converters Implemented conclusions of Tolly study with “real world” scenarios. April/May 2003 – Version 2 of cost model developed Updated new lower cost fiber and copper switches and other products Doubled the number of scenarios • Added very low cost and Zone configurations • Jan 2004 - Simplified Data Entry Developed 34 Distributed vs. Centralized vs. Zone • Distributed • Centralized • Accommodates the 100-meter limit of UTP copper cable. Necessitates media conversion in the telecommunications room. Typically, consists of high-speed uplinks Not bound by copper’s 100-meter limitation, nor do they require media conversion from one physical medium to the other. Zone Combines the best of Centralized and Distributed Small telecommunications enclosures Use fiber for distance and bandwidth Copper for short distance final connections 35 Cost Model Assumptions TIA FOLS Fiber-Copper Cost Models • • Hierarchical star UTP vs. centralized fiber Building “model” • • Fiber used in riser subsystem (both models) Horizontal subsystem • 8 story, 48 ports/floor Costs calculated on “per port” basis Port utilization • Copper: 70% • Fiber: 90% UTP: Cat 5e or Cat6 UTP (depending on model) Fiber: 62.5 or 50 µm multimode fiber Telecommunications room Copper TR: $20,000 Fiber TR: $4,500 36 Cost Model Assumptions • Twenty-one page document details all parts of the model • Updated as the cost model modifications are made. 37 Cost Model Assumptions (cont.) Scenario 3: K-12 This scenario was developed in response to the growing need of K-12 schools to upgrade their networks to support higher bandwidth applications. The K-12 scenario includes a factor for maintenance labor that is not included in the other scenarios. This labor cost would be required if TRs are installed within 100 m of the node. Such rooms would require a technician or engineer on staff for troubleshooting and maintenance. This labor factor results in additional savings since school administrators are unable to hire a technician for such maintenance. In the model we have conservatively estimated 1 hour/week of maintenance time per TR. UTP: The UTP model is the same model as in Scenario 1: the Cisco 3550 switch in the TRs at list price. This switch is linked via fiber to a GBE switch in the MC. FTTD: The fiber model uses a UTP patch cord to an 8-port mini switch. This switch has a fiber link to a fiber switch in a CDF. For budget-conscious school districts, using fiber can help them achieve significant savings. Compared to an UTP-fiber network, FTTD reduces the cost by $521.24/ node or by $200,160 for the complete network. 38 Cost Model Assumptions (cont.) Scenario 4: Fiber-to-the-Zone With one exception, the fiber-to-the-zone (FTTZ) scenario is identical to that in Scenario 3. The exception is the maintenance cost, which is excluded in this scenario to make it consistent with all other scenarios (with the exception of Scenario 3, because that is how schools evaluate FTTZ). This scenario is based on eight nodes connected by UTP to a locally installed switch. The switch is located in a typical office environment and does not need environmental control. The switch has a 100 Mb/s fiber uplink to a MC, which contains a main fiber switch. If multiple main switches are needed, they would be linked via GBE over UTP, the best possible use of UTP! FTTZ demonstrates a very cost effective way to bring the bandwidth capabilities of fiber closer to the user. Compared to an UTP-fiber network, fiber-to-the-zone saves users $443.13/port or $170,160 for the network. 39 40 Cost Model – Interactive Cost model available at www.fols.org 41 42 Total loaded labor rate, $/hour UTP switch port utilization 60 70% number of ports in switch in wiring closet 48 fiber switch port utilization number of wings closet cost, @$/sq.ft= LOCATION 90% 8 $ 150 material materials UTP PLUS FIBER NETWORK desktop UTP NIC UTP jumper to wall plate wall plate jack horizontal UTP cable telecom patch panel in closet room jack in patch panel UTP jumper to switch switch; Cisco 3550 conversion to fiber in hub; 1000Base SX rack A cost, $ 2995 288 100 labor per node per node man-hrs 42.00 9.00 2.29 5.00 45.00 5.00 5.00 5.59 89.14 6.00 2.08 3Com managed 10/100 NIC 9.60 0.16 0.20 9.60 5.00 0.16 0.16 0.08 0.00 0.63 0.50 Data Warehouse cost/port 216.10 25.03 0.00 9.60 sub total cost/port 6.40 6.67 0.00 10.70 14.13 37.89 0.79 fiber jumper from switch to patch panel fiber patch panel + enclosure jack 2 fiber connectors + barrels in patch panel vertical riser fiber cable B K-12 Scenario -- NEW Prices from 6/2003 10.00 Data Warehouse FIS 2003 catalog 0.16 0.17 FIS 2003 catalog FIS 2003 catalog 24f/riser 19.60 0.41 43 telecom power and lighting. 5 years @ $1.50/sq ft/yr room UPS support technician support temperature control closet cost, 6x10 sub total cost/port C MC duplex barrel in patch panel 2 fiber connectors + barrels in patch panel fiber patch panel + enclosure fiber jumper from switch to patch panel fiber switch, GBE, 8 port; data warehouse GBIC GBE module UPS grounding $ 1,099 $ 240 sub total cost/port D A B C D 450.00 1000.00 3750.00 10000.00 9000.00 24200.00 504.17 30.00 0.50 30000$/yr*5years*2.50 %/closet 30.00 0.63 0.00 10.70 6.67 11.60 137.38 240.00 2.50 10.00 9.60 0.00 406.34 8.47 22.10 0.46 0.04 0.17 FIS 2003 catalog 0.16 FIS2003catalog 16 port netgear GBE switch estimate ext media conversion SUB TOTALS 216.10 25.03 0.79 0.41 504.17 0.63 8.47 0.46 desktop to wiring closet fiber in and to wiring closet support costs MC GRAND TOTAL PER PORT 729.52 26.52 756.04 44 45 46 Total loaded labor rate, $/hour UTP switch port utilization 60 70% number of ports in switch in wiring closet 48 fiber switch port utilization number of wings closet cost, @$/sq.ft= LOCATION 90% 8 $ 150 material materials UTP PLUS FIBER NETWORK desktop UTP NIC UTP jumper to wall plate wall plate jack horizontal UTP cable telecom patch panel in closet room jack in patch panel UTP jumper to switch switch; Cisco 3550 conversion to fiber in hub; 1000Base SX rack A cost, $ 2995 288 100 labor per node per node man-hrs 42.00 9.00 2.29 5.00 45.00 5.00 5.00 5.59 89.14 6.00 2.08 3Com managed 10/100 NIC 9.60 0.16 0.20 9.60 5.00 0.16 0.16 0.08 0.00 0.63 0.50 Data Warehouse cost/port 216.10 25.03 0.00 9.60 sub total cost/port 6.40 6.67 0.00 10.70 14.13 37.89 0.79 fiber jumper from switch to patch panel fiber patch panel + enclosure jack 2 fiber connectors + barrels in patch panel vertical riser fiber cable B K-12 Scenario -- NEW Prices from 6/2003 10.00 Data Warehouse FIS 2003 catalog 0.16 0.17 FIS 2003 catalog FIS 2003 catalog 24f/riser 19.60 0.41 47 60 70% Total loaded labor rate, $/hour UTP switch port utilization 96 number of ports in switch in wiring closet 90% 1 $ materials material fiber switch port utilization number of wings closet cost, @$/sq.ft= UTP PLUS FIBER NETWORK LOCATION desktop UTP NIC UTP jumper to wall plate wall plate jack horizontal UTP cable telecom patch panel in closet room jack in patch panel UTP jumper to switch switch; Cisco 3550 conversion to fiber in hub; 1000Base SX rack A labor per node per node man-hrs 3Com managed 10/100 NIC 0.00 9.00 2.29 0.16 9.60 5.00 Data Warehouse 45.00 0.16 0.10 5.00 0.16 9.60 5.00 0.08 5.00 5.59 44.57 2995 Data Warehouse 0.00 3.00 288 0.50 0.31 1.04 100 cost, $ cost/port 125.49 24.61 0.00 9.60 sub total cost/port 6.40 6.67 0.00 10.70 14.13 37.89 0.39 fiber jumper from switch to patch panel fiber patch panel + enclosure jack 2 fiber connectors + barrels in patch panel vertical riser fiber cable B K-12 Scenario -- NEW Prices from 6/2003 10.00 FIS 2003 catalog 0.16 0.17 FIS 2003 catalog FIS 2003 catalog 24f/riser 19.60 0.20 48 telecom power and lighting. 5 years @ $1.50/sq ft/yr room UPS support technician support temperature control closet cost, 6x10 sub total cost/port C MC duplex barrel in patch panel 2 fiber connectors + barrels in patch panel fiber patch panel + enclosure fiber jumper from switch to patch panel fiber switch, GBE, 8 port; data warehouse GBIC GBE module UPS grounding $ 1,099 $ 240 sub total cost/port D A B C D 450.00 1000.00 3750.00 10000.00 9000.00 24200.00 504.17 30.00 0.50 30000$/yr*5years*2.50 %/closet 30.00 0.63 0.00 10.70 6.67 11.60 137.38 240.00 2.50 10.00 9.60 0.00 406.34 8.47 22.10 0.46 0.04 0.17 FIS 2003 catalog 0.16 FIS2003catalog 16 port netgear GBE switch estimate ext media conversion SUB TOTALS 216.10 25.03 0.79 0.41 504.17 0.63 8.47 0.46 desktop to wiring closet fiber in and to wiring closet support costs MC GRAND TOTAL PER PORT 729.52 26.52 756.04 49 telecom power and lighting. 5 years @ $1.50/sq ft/yr room UPS support technician support temperature control closet cost, 6x10 sub total cost/port C MC duplex barrel in patch panel 2 fiber connectors + barrels in patch panel fiber patch panel + enclosure fiber jumper from switch to patch panel fiber switch, GBE, 8 port; data warehouse GBIC GBE module UPS grounding $ 1,099 $ 240 sub total cost/port D A B C D 450.00 1000.00 3750.00 1000.00 0.00 6200.00 64.58 30.00 0.50 30000$/yr*5years*2.50 %/closet 30.00 0.31 0.00 10.70 6.67 11.60 1099.00 240.00 2.50 10.00 9.60 0.00 1367.97 14.25 22.10 0.23 0.04 0.17 FIS 2003 catalog 0.16 FIS2003catalog 16 port netgear GBE switch estimate ext media conversion SUB TOTALS 125.49 24.61 0.39 0.20 64.58 0.31 14.25 0.23 desktop to wiring closet fiber in and to wiring closet support costs MC GRAND TOTAL PER PORT 204.72 25.36 230.08 50 I duplex jack in patch panel fiber patch panel fiber jumper from switch to patch panel switch; 48 port VOL-5000NA gigabit uplink to other switches UPS grounding sub total cost/port D A B C D 0.83 1.28 1.58 26.89 10.00 10.00 30.57 30.57 20.00 20.00 SUB TOTALS 54.38 1.05 0.00 30.57 desktop to wiring closet fiber in and to wiring closet support costs MC 86.00 GRAND TOTAL PER PORT amp 0.17 FIS, p. 72 2003 catalog 0.17 FIS, p. 72 2003 catalog FIS, p. 72 2003 catalog 9292 80 % list price included in cell L44 35.00 0.00 20.00 55.01 141.01 Fiber is the lowest cost solution. -89.07 $/port -8551 $, total Users save $89.07/port -8551 If additional costs of closets on each floor = this value: then the two networks have the same cost FTTD $-UTP $= 51 Summary How Fiber Can Save Money In K-12 Schools • Use Zone architecture concepts – Decrease the number of wiring closets – Cover long run distances to classrooms over 100m away – Enable network managers to use inexpensive switches as media converters – Easier to manage – High bandwidth applications or for use supporting PC labs. 52 53