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CIC Backhaul Development Short 3 9 2010

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Page 1: CIC Backhaul Development Short 3 9 2010

Broadband & Backhaul

Professional Services

www.cicusa.com

Presented to:

Page 2: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 2

PROBLEM / SITUATION Locating Fiber Complex & Time

Consuming

Microwave Design Complex & Time Consuming

Deploying Ethernet Complex and Challenging

Financial Analysis Fractured and Complex

3G/4GRF

FiberPSTN &Internet

T-1

Internet

Internet

PSTN

PSTN

CellTower

POP

BackhaulBottlenec

k

Page 3: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 3

CIC’s SOLUTION Centralize Fiber Location in one Database

(FiberSource)

Automate Microwave Design (PathDesigner)

Simplify the Deployment of Ethernet (CENX)

Financial Analysis that Manages all Variables (Proprietary Financial Analysis Model)

<insert screen><insert screen>

PathDesignerTMPathDesignerTM

FiberSourceRFiberSourceR

Page 4: CIC Backhaul Development Short 3 9 2010

CIC Proprietary Slide 4

WHO IS CIC (Communication Infrastructure Corp)

FIBER ENGINEERING & DEPLOYMENT Carrier Ethernet Integration TDM & Carrier Ethernet Fixed Network Optimization Fiber Planning 20,000+ Sites Served CENX Partner, Member MEF

Page 5: CIC Backhaul Development Short 3 9 2010

CIC Proprietary Slide 5

WHO IS CIC (Communication Infrastructure Corp)

MICROWAVE BACKHAUL ENGINEERING & DEPLOYMENT Developed more microwave

backhaul than any other Company in the US:

Turn-key Microwave Services 65+ Market-Wide Systems 16,000+ Sites Served

38° 56'

58'

39° 0'

2'

39° 4'

94° 50' 48' 46' 44' 42' 40' 38' 94° 36'

KS11771

KC03XC132

KC03XC213

KC03XC219

KC03XC001

KC03XC012

KC03XC182

KC03XC211

KC03XC212

KC03XC215

KC54XC567

KC60XC084

KC60XC726

KC60XC727SITE0001

SITE0002

SITE0003

SITE0004

SITE0005

SITE0006

SITE0007

SITE0008SITE0009

SITE0010

SITE0011

SITE0012

KC03XC016

KC03XC069

KC03XC123

KC03XC181

KC03XC183

KC03XC217

KC13XC330

KC13XC324

KC13XC354

Page 6: CIC Backhaul Development Short 3 9 2010

CIC Proprietary Slide 6

WHO IS CIC (Communication Infrastructure Corp)

FINANCIAL ANALYSIS PROFESSIONAL SERVICES Model CAPEX and OPEX

Budgets Cost Payback Analysis Fixed Net vs. Microwave Equipment Planning

Strategies Capacity Planning AAV Business Models

5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 200 400$0.00

$20.00

$40.00

$60.00

$80.00

$100.00

$120.00

$140.00

$ / Mb$ /...

Page 7: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 7

PROCESSCOMPARE FIBER / MICROWAVE / ALTERNATIVES

DEFINE ASSUMPTI

ONS

PERFORM DETAILED DESIGN

ILLUSTRATE

FINANCIAL RESULTS

• CAPACITY• FIBER/ETHERNET MRC

• FIBER CENTRIC DESIGN

• MICROWAVE CENTRIC• ALTERNATIVE CENTRIC

COMPARE CAPEX COMPARE OPEX SHOW PAYBACK (NPV) COMPARE

TECHNOLOGY

Page 8: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 8

FINANCIAL RESULTS - SAMPLE

0 1 2 3 4 5 6 7

(70,000,000)(60,000,000)(50,000,000)(40,000,000)(30,000,000)(20,000,000)(10,000,000)

0 10,000,000

Cost Payback (NPV)

NPV MW Centric NPV Fiber Centric NPV T1

Year

Page 9: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 99

TECHNOLOGY ADVANTAGEFiberSourceRFiberSourceR

<insert screen><insert screen>

PathDesignerTMPathDesignerTM

• Proprietary tools for integrating Wireless and Fixed Networks

• Only complete fiber datasource in North America

• Financial Modeling, ROI, Payback Analysis

Page 10: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 10

SELECT PROJECTS – WIRELESS BACKHAUL 2005 – 2009: Clearwire 7,300+ Sites, 55+

Markets largest backhaul project in US

2008 XOHM 5 Markets, 2,000+ Sites

2007 – 2008: Sprint 1,800 Sites, ALU/Ericsson

2004 – 2005: FiberTower 1,300+ Sites, 5 Markets

2005 – 2006: Cingular State of Colorado

2002 – 2004: AT&T Market-wide Systems for Indiana, Ohio, Michigan

Page 11: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 11

CUSTOMERS

Page 12: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 12Oahu Maui

Wireless Backhaul Projects

MauiOahu

16,000+ Sites, 65+ Markets

16,000+ Sites, 65+ Markets

Page 13: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 13

Complex DeploymentsRaleigh Durham Detroit

Philadelphia

Washington DC

Kansas City

Dallas Metro

1.1

1 m

i

0.41 mi

0.1

5 mi

1.81

mi

4.26 mi

1.96

mi

4.24 mi

4.71 mi1

.06 m

i

2.12 mi

4.0

7 m

i

1.75 mi

2.35 mi6.26 m

i

1.2

7 m

i

0.94 mi

1.2

7 m

i

6.79 mi

2.7

7 m

i

2.13 mi

2.80 mi

1.9

8 m

i

1.64 mi

0.92

mi

4.89 mi

3.71 mi

3.09 mi

2.08 m

i

2.10 mi

1.83 m

i

1.55 mi

1.52 mi3.36 mi

1.5

2 mi 4.05 mi

3.09 mi

3.52 mi

1.87 mi

1.40

mi

1.28 mi

3.9

2 m

i

4.71 mi

1.59 mi

2.31 mi

5.46 mi

1.92 mi

1.73

mi

2.68 mi

2.55

mi

1.89 mi

1.97 mi

2.5

3 mi

2.05 mi

2.93 mi

1.65 mi1.85 mi

1.66 mi

1.00 mi

1.75 mi

0.83 mi

0.8

9 m

i

3.1

3 mi

0.30 mi0.26 mi

0.53

mi

2.65 mi

1.88

mi

42° 45'

52' 30"

43° 0'

43° 7' 30"

85° 52' 30" 45' 37' 30" 85° 30'

Marriott Hotel GR

MI-GRP 147c

MI-GRP101a

MI-GRP102a

MI-GRP103a

MI-GRP104a

MI-GRP105a

MI-GRP106a

MI-GRP107a

MI-GRP108a

MI-GRP109a

MI-GRP110a

MI-GRP111a

MI-GRP112a

MI-GRP113aMI-GRP113a

MI-GRP114c

MI-GRP115a

MI-GRP116a

MI-GRP117a

MI-GRP118a

MI-GRP119a

MI-GRP120a

MI-GRP121a

MI-GRP122a

MI-GRP123aMI-GRP123a

MI-GRP124a

MI-GRP125c

MI-GRP126a

MI-GRP127a

MI-GRP128a

MI-GRP129a

MI-GRP130

MI-GRP131d

MI-GRP132b

MI-GRP133aMI-GRP134a

MI-GRP136a

MI-GRP137a

MI-GRP138c

MI-GRP139c

MI-GRP140b

MI-GRP140c

MI-GRP141a

MI-GRP142b

MI-GRP143a

MI-GRP144bMI-GRP145aMI-GRP145a

MI-GRP146a

MI-GRP148a

MI-GRP150aMI-GRP151a

MI-GRP152b

MI-GRP153a

MI-GRP154a

MI-GRP155a

MI-GRP157

MI-GRP158MI-GRP999a

MI-GRP 156a

MI-GRP135a

MI-GRP149a

Gra

nd

R

ap

ids

Page 14: CIC Backhaul Development Short 3 9 2010

CIC Proprietary 14

Microwave Microwave Actual

– 16,000+ paths since 2002– 99.99 quality level

Microwave Engineering & Survey Capacity– Current field staff capable of

+10,000 sites/year– Rapid scalability

Microwave installation Capacity– Current field staff capable of

+2,000 sites/year

Fiber/Ethernet Provided Ethernet design and planning

for Sprint XOHM Implementing CENX Ethernet trial for

Wireless Operators Multi-vendor fiber sourcing across 425

networks Single source contracting and unified

SLAs Project management of fiber builds;

collocations

Page 15: CIC Backhaul Development Short 3 9 2010

CIC Proprietary

CONTACT INFORMATION

Professional Services:

Marty Snyder(805) [email protected]

www.cicusa.com