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<br />Appendix
<br />5kW Model Details
<br />Analysis Calculations
<br />1.6MW
<br />Capital ComponentsRedundancyMetricUnit CostUnit SizeCalc Unit QtyOverride SizeOverride QtyCost
<br />LandN/AAcre175,000$ 0.6620.003,500,000$
<br />Site WorkN/ASF10$ 19,20019,200192,000$
<br />Substructure - FoundationsN/ASF9$ 19,20019,200172,800$
<br />Shell - SuperstructureN/ASF21$ 19,20019,200403,200$
<br />Shell - Exterior SkinN/ASF22$ 19,20019,200422,400$
<br />Shell - RoofingN/ASF17$ 19,20019,200326,400$
<br />Interior BuildoutN/ASF100$ 19,20019,2001,920,000$
<br />Raised FloorN/ASF25$ 4,8004800120,000$
<br />Utility Power ConstructionNAkW150$ 1,6001600240,000$
<br />Racks & Power StripsN/ARack8,400$ 1280-$
<br />Distribution Switchgear2NkW1,000$ 2300A22,50025,000,000$
<br />Generators & ATSN+1kW800$ 1,50021,50022,400,000$
<br />UPS and batteriesN+1kW800$ 750275021,200,000$
<br />PDUs and Whips2NkW500$ 15010150161,200,000$
<br />Lightning protectionSF5$ 19,200119,200186,400$
<br />HVAC InfrastructureN+1T2,000$ 250225021,000,000$
<br />HVAC Air Handlers2NT3,000$ 637648864,000$
<br />Heat and Smoke DetectionN/ASF5$ 19,200119,200196,000$
<br />VESDAN/ASF30$ 4,80014,8001144,000$
<br />Fire Suppression - Wet PipeN/ASF5$ 14,400114,400172,000$
<br />Fire Suppression - Pre-ActionN/ASF10$ 4,80014,800148,000$
<br />Fire Suppression - GasN/ASF35$ 4,80004,8000-$
<br />Environmental MonitoringN/ASF20$ 19,200119,2001384,000$
<br />Security Cameras / AccessN/ASF10$ 19,200119,2001192,000$
<br />Engineering and DesignN/A% of project7.5%1,498,740$
<br />General ContractorN/A% of project9.0%1,798,488$
<br />CommissioningN/A% of project2.0%399,664$
<br />Project ManagementN/AMonthly Rate15,000$ 12180,000$
<br />Total Capital Cost$ 23,860,092
<br />Startup
<br />Operating CostsRedundancyMetricUnit CostUnit SizeCalc Unit QtyOverride SizeOverride QtyCost
<br />Distribution Switchgear2Nea10,000$ 2220,000$
<br />GeneratorsN+1per kW7$ 1,5002221,000$
<br />UPSN+1per kW20$ 7502230,000$
<br />PDUs2Nea500$ 15010168,000$
<br />HVAC InfrastructureN+1per Ton50$ 2502225,000$
<br />HVAC Air Handlers2Nper Unit1,600$ 3764876,800$
<br />Heat and Smoke Detection1per sq ft0.50$ 19,200119,20019,600$
<br />VESDA1ea0.50$ 4,80014,80012,400$
<br />Fire Suppression - Wet Pipe1ea0.50$ 14,400114,40017,200$
<br />Fire Suppression - Dry Pipe1ea0.50$ 4,80014,80012,400$
<br />Fire Suppression - Gas1ea0.50$ 4,80004,8000-$
<br />Environmental Monitoring1per sq ft5.00$ 19,200119,200196,000$
<br />Utilitiesper kWh$0.083,679,200294,336$
<br />Annual Operating Cost$ 592,736
<br />Financial Metrics
<br />15-Year TCO$ 28,275,132
<br />25-Year TCO$ 38,678,492
<br />Monthly Cost per Rack (15 years)$ 1,421
<br />Monthly Cost per Rack (25 years)$ 1,007
<br />2020 MTC DCLM DC Model (1) Page 17 of 20
<br /> 2020 Excipio Consulting, LLC. All Rights Reserved. This document is proprietary and confidential and may not be duplicated,
<br />redistributed, or displayed to any other party without the expressed written permission of Excipio Consulting LLC.
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