Financial Model
FSS Data Center - 3,800 sq ft facility at 15601 Cypress St, Irwindale, CA
Total CapEx
$4.67M
$1,000/sq ft build | $1,230/sq ft all-in
Annual OpEx
$995,480
$82,957/month
Break-Even
819 mo
~68.3 years
5-Year ROI
-69.9%
Return on investment
Build-out Costs
Site preparation and construction
Cost per sq ft
$
Total Build-out$3,800,000
3,800 sq ft x $1000/sq ft
Electrical Infrastructure
Power systems and equipment
Main Electrical
$
UPS Systems
$
Generator
$
PDUs
$
Transfer Switches
$
Panels & Conduit
$
Total Electrical$50,000
Cooling Systems
HVAC and thermal management
Main Cooling
$
CRAC/CRAH Units
$
Chiller System
$
Containment
$
Total Cooling$50,000
Network & Security
Connectivity and protection
Main Network/Security
$
Network Switches
$
Structured Cabling
$
Security Systems
$
Fire Suppression
$
Total Network/Security$350,000
Other CapEx
Additional equipment and fees
Racks & Cabinets
$
Commissioning
$
Permits & Fees
$
Contingency %
Total Other$0
CapEx Summary
Total capital expenditure breakdown
Build-out (3,800 sq ft)$3,800,000
Electrical Infrastructure$50,000
Cooling Systems$50,000
Network & Security$350,000
Other$0
Subtotal$4,250,000
Contingency (10%)$425,000
Total CapEx$4,675,000
$1,230/sq ft all-in
CapEx Distribution
Visual breakdown of capital expenditure
Cost per Category
Build-out
$3,800,000(81.3%)
Electrical
$50,000(1.1%)
Cooling
$50,000(1.1%)
Network/Security
$350,000(7.5%)
Contingency
$425,000(9.1%)