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The Bulgarian Broadband Project. Krassi Simonski Project Manager. Operational Program “Regional Development” Priority 2: Regional and local access Operation 2.2: “Information and Communications Network” Call: BG161PO001 /2.2-01/ 2011. - PowerPoint PPT Presentation
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The Bulgarian Broadband Project
Krassi SimonskiProject Manager
TITLE:DEVELOPMENT OF HIGH-SPEED BROADBAND ACCESS IN BULGARIA BY BUILDING A CRITICAL, PROTECTED, SECURED, AND RELIABLE PUBLIC ICT INFRASTRUCTURE
Operational Program “Regional Development”Priority 2: Regional and local accessOperation 2.2: “Information and Communications Network”Call: BG161PO001/2.2-01/2011
Main Players Beneficiary: Executive Agency for ICT (a.k.a.
as ECNIS) to the Ministry of Transport and ITC (MTITC)
Managing Authority: Operational Program “Regional Development” (OPRD) of the Ministry of Regional Development and Public Works (MRDPW)
Ministry of Agriculture and Food: OP “Rural Development” – Demand Analysis
Major steps 2009: National Broadband Strategy –
adopted by the Council of Ministers 2012: Update of the Strategy –focus on NGA
networks 2008-2011: Pre-strategy research 2011: Operational Program “Regional
Development” – 20 mln. Euro End of 2011: Pre-investment research - MAF
Project parameters Budget: 20 mln. Euro (incl. VAT) Timeframe: 24 months 29 locations selected 927 (860+67) km new Fiber-optic cables
planned Active equipment to connect government
and public institutions to the state network - 10 gbs intercity, 1 gbs to institutions
Bulgarian Optical Backhaul Network
Networks:ECNIS Optical Power Grid Optical Railroad Optical Railroad Copper
Contrasts Second to the last in the EU by broadband
penetration However, Sofia is in the Top 10 capitals in the world
by speed and quality of Internet
The gap is due to the lack of aggregation layer!Only 24 of 264 municipal centers are connected to
the core backhaul networks (+57 ready)High Investment Barrier!
Dual Mission– Catalonia case Connect municipalities and
government institutions to the state network backbone
Provide wholesale access to the extra capacity of the NGA infrastructure – passive and bitstream
Project Development Demand Analysis funded by the
Ministry of Agriculture Selection of locations - criteria Additional study of the selected
locations Project submission and approval State Aid notification submitted Project under implementation
МИНИСТЕРСТВО НА ТРАНСПОРТА, ИНФОРМАЦИОННИТЕ ТЕХНОЛОГИИ И СЪОБЩЕНИЯТА
Locations Selection – Phase I Pre-research for the National BB Strategy – 2009 to
develop first BB Map: NRA data Research on all Internet providers in Bulgaria related to
schools Consultations within a working group established by
MTITC: ICT Business: ASTEL, BAIT, ICT Cluster Related NGOs Research and Education: Bulgarian Academy of Sciences,
Technical University – Sofia, Federation of the National Scientific Unions
Result: selection of 19 regions including 92 municipalities for intervention
Executive Agency for Electronic Communication Networks and Information Systems
Executive Agency for Electronic Communication Networks and Information Systems
Location selections – Phase II Pre-Investment study funded by the
MAF Objectives:
Review and analysis of existing coverage, both broadband and ICT, including broadband market analysis;
Review and research of potential needs and projected use of the Internet and related services to the Internet in rural areas;
Draw a map of the existing broadband infrastructure using GIS based information system for integration and visualization of the collected information;
Developing a research and cost-benefit analysis based on the results of the market research
Executive Agency for Electronic Communication Networks and Information Systems
Executive Agency for Electronic Communication Networks and Information Systems
Location Selections – Phase III
Limited budget of € 20 mln. = 900 km Selection criteria:
NGA “white” zones – 34 locations Internet penetration in households Population Distance to be covered
Result: 26 “white” locations + 3 “grey” on the route to white locations
Executive Agency for Electronic Communication Networks and Information Systems
ISP Survey Average of 3.14 ISP per location NGA speeds for the “last mile” access
and shared limited radio links to the backhaul
Result of the survey: 60% will order dark fiber, 20% - 1 gbs
bitstream 94% will do it within a year 85% want to invest in NGA last mile
Impact on the ICT development surveyExecutive Agency for Electronic Communication Networks and Information Systems
Demand Analysis Scope All Internet providers approached by
the Consortium with a letter from the Minister of MTITC
CRC (Bg NRA) data processed and analyzed
Selected municipalities researched All ISPs from the selected locations
surveyed Statement by the Incumbent about the
NGA coverageМИНИСТЕРСТВО НА ТРАНСПОРТА, ИНФОРМАЦИОННИТЕ
ТЕХНОЛОГИИ И СЪОБЩЕНИЯТА
МИНИСТЕРСТВО НА ТРАНСПОРТА, ИНФОРМАЦИОННИТЕ ТЕХНОЛОГИИ И СЪОБЩЕНИЯТА
Technology – network architecture
Indirect Beneficiaries – local ISPs Average of 2 to 5 ISPs BTC (the incumbent) – ADSL Mobiltel – HomeBox Other ISPs – LAN technologies with speeds up to
100 mbs Intercity links – 50 mbs radio links, shared among
all local users
NGA local speeds but inadequate Internet speeds!
Categorization for interventionCategory Description Acceptable measure
0No infrastructure for broadband access („white area“ for BA)
All local operators can connect to the established infrastructure.
1There is only one broadband access operator(„grey area“ for BA)
All local operators can connect to the established infrastructure.
2
There is more than one broadband access operator, but nobody has NGA access to the district town(„black area“ for BA, „white area“ for NGA)
All local operators can connect to the established infrastructure, because the speed they offer in the access layer do not correspond to the speed up to the backbone network.
3
There is more than one broadband access operatorAnd only the incumbent has NGA connectivity to the district town (Vivacom), but does not offer NGA last mile and has no capacity to share the long distance NGA infrastructure(„black area“ for BA, „white area“ for NGA)
All local operators can connect to the established infrastructure because the speed they offer in the access layer do not correspond to the speed up to the backbone network and BTC does not plan on constructing NGA last mile.
4
There is more than one broadband access operatorand only one operator has NGA connectivity to the district town and offers NGA last mile(„black area“ for BA, „grey area“ for NGA)
Only local operators which offer NGA last mile can connect.
5There is more than one broadband access operatorAnd more than one operator also has NGA last mile(„black area“ for BA, „black area“ for NGA)
Only local operators which offer NGA access outside the settlement can connect.
State Aid No State Aid: Building the
infrastructure State Aid: Selecting the operator of the
infrastructure No State Aid: Operating the state network State Aid: Wholesale access to the optical
infrastructure including bitstream
Roles IA ECNIS
Owner of the infrastructure State Aid Administrator Beneficiary of the grant
Selected operator Operator of the infrastructure Beneficiary of the state aid
OPRD – Managing Authority of the grantExecutive Agency for Electronic Communication Networks and
Information Systems
Demands to the operator
Restrictions Obligations
Selling only wholesale access to the local ISPs
Banned sales to individual customers
No maintenance or other fees to government and public institutions
No Internet services Accumulated Profit less
than 20%
Maintenance and operation of the new NGA infrastructure and equipment
Free maintenance and operation of the connectivity to state and public institutions
Assistance to local Internet providers
Claw-back mechanism
CostRevenue
Maintenance Operations Sales Administration
Selling: Dark fiber pair Single dark fiber 1 Gbs bitstream access -
Ethernet ports
Profit
Return Claw-backCompetition
Risks Time frame – 24 months only with
heavy tenders (project management, notification, construction, operations)
No operator: along with the ownership, ECNIS should assume the maintenance and operation of the network
Priotities 2020:1. Build the Aggregation Layer in all
264 municipal centers2. Connect Public Institutions – State
Administration, City Halls, Schools, …
3. Broadband in Rural Areas4. Build Access Networks in towns –
FTTH, FTTB, FTTC5. Related Projects – Cybersecurity,
Cloud Services, HotSpots,
Investment€160 mln.
€ 70 mln.
€ 100 mln
€ 90 mln
€ 70 mln
TOTAL: € 490 mln
Roadmap1. Pilot phase: Current BB Project – 2012-20142. Phase One: 2015-2017
Aggregation Layer Public Administration Network Pilots in Satellite Projects
3. Phase Two: 2017-2020 Broadband in Rural Areas Access Network Related Projects
Pilot Phase Phase One Phase Two
Thank you!
Any questions