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1 Board of Trustees Meeting May 4, 2017 Addendum #5

Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

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Page 1: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

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Board of Trustees MeetingMay 4, 2017

Addendum #5

Page 2: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

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Educational Access Network (EAN)

Page 3: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

o 47% (almost 18,800) of U.P. K-12 students are on “free and reduced” lunch programs

o Median incomes in U.P. are more than $14,000 below the national average ($39,022 vs. $53,482) – limited discretionary funds for purchase of internet access

o Affordable educational high-speed broadband internet access is critical to address the serious “homework gap” of U.P. students whose access has been limited due to geographical and financial barriers – another digital divide.

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Demographic Factors

NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

o 25% of U.P. households have little or no broadband

o Primary issue during 21st Century Infrastructure Commission meetings in the Upper Peninsula

o Regional schools, cities and towns have requested NMU’s assistance in their areas

Rural need for broadband

Page 4: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

NMU Wireless Evolution

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NMU UP Rural Broadband Initiative (Educational Access Network – EAN)

Page 5: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

NMU’s Educational Access Network (EAN) provides all students, K-20 and lifelong learners, with access to online educational experiences through a wireless educational LTE broadband network (where available).

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Educational Access Network

NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Page 6: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

o Improve the educational experience of current on campus and online students and position NMU for growth

o Provide much needed, affordable educational access to those (K-20 and lifelong learners) who are place-bound/cannot come to campus, especially those in rural communities

o Build out the system strategically to meet local/regional/state needs

• Program portfolio (increase the variety of disciplines – content and format)

• Variety of geographic locations and institutions served

• Educational and broadband needs of rural U.P. citizens

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EAN Goals

NMU UP Rural Broadband Initiative (Educational Access Network – EAN)

Page 7: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

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NMU UP Educational Rural Broadband Initiative (Educational Access Network – EAN)

o Serve our existing students by providing access to campus anywhere in the U.P.

o Expand access to the Northern Promise – concurrent enrollment and middle college classes at their school.

o Expand reach and access to NMU’s Global Campus online courses.

o Provide educational opportunities to citizens of the Upper Peninsula – the EAN creates greater opportunity (providing about 60 to 70 installations across the U.P.).

o Re-establish NMU’s central role as leader in delivery of education in the Upper Peninsula – reach and connect with learners from kindergarten to lifelong learners.

o Increase potential long-term enrollment benefits for NMU – by students and families connecting with NMU through their educational lifecycle a sense of familiarity with the university is gained providing a higher chance of making NMU their postsecondary school of choice.

o Enhance connections with schools and cities throughout U.P. – through EAN partnership we assist schools and cities with upgrades to their wireless infrastructure systems.

o Expand NMU’s value and leadership role in the region.

NMU role

Page 8: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Community Members

Continuing professional education

Workforce Development

Other non-degree learning

modules

Degree Seeking Students

Online degrees

Online certificates

Individual credit courses

(including dual/concurrent

enrollment)

Lifelong learning

Educational Partners

K-12 School Districts

Community Colleges

Tribal Communities

Universities

NMU LTE Network

EAN SERVES A VARIETY OF STUDENTS

Page 9: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

o Education• Learning Disabilities• Reading Specialist (K-12)• Reading (K-8)• Instruction• Administration (American Indian Education)• Administration (traditional K-12)

o Public Administrationo Clinical Molecular Genetics

Master’s level

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

o Loss Prevention Managemento Criminal Justiceo Psychologyo Applied Workplace Leadership (Fall 2017)o Nursing (Winter 2018)

Baccalaureate level

o Criminal Justice

Associate level

ON-LINE PROGRAMS FOR NMU STUDENTS

Page 10: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

COMMUNITY MEMBER OFFERINGS

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Future Expanded Community Offerings

• Community learning modules and skill builders will continue to grow.

• Plan is to provide at least 50 within the next 12 months.

• New development modules may focus on:

o Health care,

o Business skills,

o Technology skills, and

o Other personal skills.

Community Member Offerings

• Have a library of learning modules

• Current Offerings

o Customer Service Training

o Understanding Online Personal Security

o Protecting Your PC

o Windows 10 In-Depth

o Financial Fitness

COMMUNITY MEMBER OFFERINGS

Personal and Professional Development

Page 11: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Educational Partners

• Agreements with Schools throughout the Upper Peninsula

• Provides access to education for K-12, Community Colleges, and Universities throughout the Upper Peninsula

• NMU connects individuals through LTE system and connection is routed back to students home institution

• Students may roam outside their district and connect wherever NMU LTE network is available

• Schools recently added/in-process:

o Escanaba

o Ishpeming

o Westwood

o Watersmeet

o Crystal Falls

o Bay College

PARTNERSHIPS WITH SCHOOLS AROUND THE REGION

Page 12: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Page 13: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Overview

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NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Page 14: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Where

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Page 15: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Who

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LTE Service Areas and Market Size2016

UP K-12 Student Population: Count by ISD Total: 40,891

Page 16: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

How

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Marquette Area Public Schools

Page 17: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

How

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Marquette Area Public Schools

Page 18: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

EAN LTE Buildout

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Current LTE Network

NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

When Fully Constructed LTE Network

o Will provide last mile connectivity to ……………… 21,548 sq. miles of rural U.P. communities

o Will connect……………………………………………………. 60,000 K-16 students and lifelong learners

o Will provide middle college links between …….. 40,891 K-12 students and 6 colleges & universities

o Will provide educational broadband to …………… 6 Native American tribal communities

o Providing educational broadband to……………...… 9,000 NMU students, faculty, and staff

o Covering Marquette and Houghton counties…... 2,867 square miles

o Broadband speeds ………………………………………….. Up to 25 Mbps down and 5Mbps up

Page 19: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Current LTE Progress Update• All GSA’s now approved and signed off by FCC for NMU

• Licenses are for 10 year periods and won’t require renewal until 2026

• Required to “build out”/provide substantial service in all areas within two years (requires filing).

• Ability to cover U.P. (Coverage area does reach into parts of Wisconsin)

• Began reaching out to cities and schools that had expressed interest (Watersmeet, Crystal Falls, NICE school district, Breitung Township schools, Eben, Escanaba, Rapid River, Houghton/Hancock, Bay Mills Tribal Community, Bay Community College, and others)

• Partnering with Merit Networks for additional attachment points throughout UP to leverage their fiber network

• Mapping out radio shots in areas with limited fiber and/or tower access

Page 20: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Community member requests

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Community members making requests for EAN service within first week of announcement:

NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

o Copper Harboro Chassello Rapid Rivero Eagle Harboro Vulcano Manistiqueo Gould Cityo Mohawko Calumeto Eben Junctiono Crystal Falls

o Ironwoodo McMilliano Arnoldo Iron Rivero Rapid Rivero Bark Rivero Gladstoneo Rocko Iron Mountaino Newberryo Champion

Page 21: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Buildout Prioritization

o Access to public land to build towers where needed

o Existing public infrastructure that can be utilized

o Highest community need levels

o Meet FCC GSA (Geographic Service Area) license requirements

o Northern Promise partners

o Timing/ability for city/township/county to enter into agreement for delivery of system

o Timing of access to backhaul to reach tower sites

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Factors being considered for future buildout

NMU UP Rural Educational Broadband Initiative (Educational Access Network – EAN)

Page 22: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

Preliminary Plan for Summer 2017 Buildout

o Escanaba

o Watersmeet

o Iron County

o Crystal Falls

o Chatham/Eben Junction/Traunik

o West Ishpeming/Humbolt/Champion

o Houghton/Hancock

o Calumet

o Gladstone

o Epoufette

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Initial targets based on prioritization factorso Brimley/Bay Mills

o Iron Mountain/Kingsford/Breitung

o Menominee

o Ironwood/Gogebic

o Garden/Nahma

Page 23: Board of Trustees Meeting 5 - Focus Discussio… · o Expand access to the Northern Promise –concurrent enrollment and middle college classes at their school. o Expand reach and

NMU/MEDC Partnership

o $6.5 million loan provided by MEDC to support the build-out of EAN

o Required one-third match by NMU ($3.2 million)

o Project funded through EAN enrollment fees in program

o MEDC to receive 35% of net revenues for its investment over approximately 15 years

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Structure of MEDC partnership