31
World Bank Studies Pacific Connectivity & Regional Regulatory Facility Enhancing Pacific Connectivity UN – OHRLLS New York November 5 th 2008

World Bank Studies Pacific Connectivity & Regional ... documents/Pacific Connectivity/World Bank... · World Bank Studies Pacific Connectivity & Regional Regulatory Facility Enhancing

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Obj

ectiv

es o

f the

ass

ignm

ent

04/1

1/20

082

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Coun

try

mee

ting

surv

ey

04/1

1/20

083

Ope

rato

rs

Regu

lato

rs

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Step

s of

the

stud

y

04/1

1/20

084

1122

33

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Cont

ent o

f the

rep

ort

ftp://

tele

com

:T3l

eCom

!@ftp

.wor

ldba

nk.o

rg

04/1

1/20

085

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

A g

eogr

aphy

cha

lleng

e

04/1

1/20

086

FS M

icro

nesi

a

Fren

ch

Pol

ynes

ia

Niu

e

Coo

k is

d

PN

G

Pal

au

Mar

shal

l Isd

Sol

omon

Isd

Kiri

bati

Van

uatu

Fiji

Tong

a

Sam

oa

Tim

or

Lest

e

Haw

aii

New

Ze

alan

d

Wal

lis &

Fu

tuna

1100

km

600

km11

50 k

m

650

km55

0 km

1500

km 28

00km

750k

m

2250

km

2850

km

850

km 27

00 k

m 21

00 k

m

1900

km

1850

km

2100

km

1400

km

1650

km

1650

km

1750

km14

50 k

m

700

km 2250

km

1300

km

1600

km

600

km

3200

km

1300

km 2100

km

2000

km

2400

km

11

50 k

m

750

km

4200

km

1300

km

2100

km

4100

km

900

km

FS M

icro

nesi

a

Fren

ch

Pol

ynes

ia

Niu

e

Coo

k is

d

PN

G

Pal

au

Mar

shal

l Isd

Sol

omon

Isd

Kiri

bati

Van

uatu

Fiji

Tong

a

Sam

oa

Tim

or

Lest

e

Haw

aii

New

Ze

alan

d

Wal

lis &

Fu

tuna

1100

km

600

km11

50 k

m

650

km55

0 km

1500

km 28

00km

750k

m

2250

km

2850

km

850

km 27

00 k

m 21

00 k

m

1900

km

1850

km

2100

km

1400

km

1650

km

1650

km

1750

km14

50 k

m

700

km 2250

km

1300

km

1600

km

600

km

3200

km

1300

km 2100

km

2000

km

2400

km

11

50 k

m

750

km

4200

km

1300

km

2100

km

4100

km

900

km

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

A r

egul

ator

y ch

alle

nge

04/1

1/20

087

Inte

rnat

iona

l ga

tew

ayIn

tern

et S

ervi

ceW

irel

ess

tele

phon

yFi

xed

lines

and

te

leph

ony

Leas

ed li

nes

Sam

oa

M

CSa

moa

tel a

nd D

igic

el

both

hav

e a

sate

llite

June

200

9: e

xclu

sivi

ty

rem

oved

and

mar

ket w

ill

be fu

lly o

pene

d.

C3

ISP

CSa

moa

tel (

Go

Mob

ile) &

D

igic

el

MSa

moa

Tel

MSa

moa

Tel

Tong

a

MTC

C, b

ut D

igic

el c

an b

uy

sate

llite

ban

dwid

th fo

r its

ow

n ne

eds

CTC

C, D

igic

elC

TCC,

Dig

icel

M TCC

C

Fiji

MFi

ntel

, but

TFL

& D

igic

el

have

thei

r ow

n sa

telli

te

CCo

nnec

t, U

nwir

ed a

nd

Kida

net

MC

Voda

fone

, and

soo

n D

igic

el

MC

TFL,

but

Fin

tel h

as s

ome

cust

omer

s

MC

TFL,

but

Fin

tel h

as s

ome

cust

omer

s

Van

uatu

M TVL

but D

igic

el c

an a

nsw

er

its o

wn

need

s

M TVL

CTV

L &

DIG

ICEL

M TVL

Unt

il 20

12

M TVL

Unt

il 20

12

Solo

mon

Isla

nds

PNG

MPN

G T

elik

omD

igic

el is

to s

top

usin

g its

ow

n sa

telli

te

CTi

are

(Tel

ikom

), D

altr

on,

Dat

ec, G

loba

l Te

chno

logy

, Dat

anet

s

CPN

G T

elik

om, D

igic

elM

PNG

Tel

ikom

, Dig

icel

MPN

G T

elik

om, D

igic

el

Tim

or-L

este

MC

Kiri

bati

Mar

shal

l Isl

ands

FS M

icro

nesi

aPa

lau

M (P

NCC

)

M (F

SMTC

)

MO

ur T

elec

om u

ntil

2018

M (T

SKL)

M (M

ITA

)

M (T

imor

Tel

ecom

)

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Curr

ent c

ount

ry d

eman

d fo

r in

tern

atio

nal b

andw

idth

•In

-cou

ntry

dat

a fo

r vi

site

d co

untr

ies,

ITU

dat

a fo

r ot

hers

•Re

conc

iled

with

dat

a on

Pop

ulat

ion,

Pen

etra

tion,

Usa

ge p

er

user

, con

tent

ion

/ co

mpr

essi

on

•Si

mpl

ex to

Dup

lex

conv

ersi

on

04/1

1/20

088

Coun

try

band

wid

thfo

reca

st(1

7 PI

Cs)

04/1

1/20

089

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Tran

s-pa

cific

traf

fic

04/1

1/20

0810

Sout

hern

Cro

ss p

ublic

pric

e lis

t

Subm

arin

eca

ble

vs. S

atel

lite

04/1

1/20

0811

Subm

arin

eca

ble

(SPI

N o

ffer

)

Subm

arin

eca

ble

(SPI

N o

ffer

)Sa

telli

teSa

telli

teM

in:

20M

US$

di

sc. o

ver

25y

Min

: 20

MU

S$

disc

. ove

r 25

y

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

In s

ervi

ce a

nd p

lann

ed b

ackb

one

links

04/1

1/20

0812

Nam

eSt

atus

Opp

ortu

nity

Sout

hern

Cros

sIn

ser

vice

Back

haul

ing

in F

iji

Gon

dwan

a an

d Pi

cot

In s

ervi

ceBa

ckha

ulin

gin

New

-Cal

edon

ia

APN

G-2

In s

ervi

ceEx

clus

ivel

y fo

r PN

G, s

hort

term

PACR

IM W

est (

Nor

thpa

rt)

Dec

omm

issi

oned

Expe

nsiv

ere

use

AJC

In s

ervi

ceN

one

(no

avai

labl

eBU

)

Sydn

ey-H

awai

iIn

ser

vice

Non

e (n

o av

aila

ble

BU)

TPC-

5CN

In s

ervi

ceN

one

(sm

allc

apac

ity)

SEA

MEW

E-3

In s

ervi

ceN

one

(Wes

t Aus

tral

ia)

JASU

RAU

SIn

ser

vice

Non

e (W

est A

ustr

alia

)

PPC-

1Pl

anne

dBa

ckha

ulin

g fo

r PN

G a

nd S

olom

on

Isla

nds

PPC-

2Pl

anne

dBa

ckha

ulin

gin

New

Zea

land

Hon

otua

Plan

ned

Back

haul

ing

in F

renc

h Po

lyne

sia

Pala

paRi

ngPl

anne

dBa

ckha

ulin

gin

Indo

nesi

a

Sere

ndip

ityPl

anne

dBa

ckha

ulin

gin

Indo

nesi

a

ASH

Plan

ned

Mai

nly

for

Sam

oas,

sho

rt te

rm

PACR

IM E

ast (

Sout

h pa

rt)

Dec

omm

issi

oned

Expe

nsiv

ere

use

Paci

fic U

nity

(Goo

gle)

Plan

ned

Non

e (c

ompe

titio

non

tran

s-pa

cific

)

AA

GPl

anne

dN

one

(com

petit

ion

on tr

ans-

paci

fic)

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Scen

ario

s fo

r ne

twor

ks in

the

Paci

fic

04/1

1/20

0813

All

scen

ario

s, b

oth

regi

onal

or p

oint

-to

-poi

nt, h

ave

been

stu

died

econ

omic

ally

and

tech

nica

llyan

d ar

e de

taile

din

the

final

rep

ort

All

scen

ario

s, b

oth

regi

onal

or p

oint

-to

-poi

nt, h

ave

been

stu

died

econ

omic

ally

and

tech

nica

llyan

d ar

e de

taile

din

the

final

rep

ort

Gua

m –

Fiji

, 2 p

ath

Fiji

–Fr

ench

Pol

ynes

ia, 2

pat

h

Phili

ppin

e –

New

Cal

edon

ia, 1

pat

h

Phili

ppin

e –

Fiji,

1 pa

th

Solo

mon

Fiji,

1 p

ath

Mai

n pa

ths

with

in S

outh

Pac

ific

regi

on

Pref

erre

dPo

int-

to-p

oint

pro

ject

s

04/1

1/20

0814

(Ann

ualp

rice

per S

TM-1

)

Poin

t-to

-poi

nt v

s. s

ubre

gion

al

04/1

1/20

0815

Type

N

et ID

Net

wor

k na

me

Sam

oaTo

nga

Fiji

Van

uatu

Solo

mon

Is

land

sPN

G

28Fi

ji-N

ew C

aled

onia

X29

Fiji-

Sam

oaX

24BU

3.5

PPC

1-So

lom

onX

31Fi

ji-To

nga

- unr

epea

ted

X42

New

Cal

edon

ia (P

oind

imie

)-Va

nuat

uX

15PN

(PN

G -

New

Cal

edon

ia)

X4

FS (F

iji -

Solo

mon

)X

X9

FTTS

(Fiji

- To

nga

- Sam

oa) r

epea

ted

XX

13FN

C (F

iji -

New

Cal

edon

ia)

XX

6G

F so

uth

(Gua

m -

Fiji)

X8

NCF

PX

XX

XX

Pt2p

t lin

ks

Subr

egio

nal

netw

ork

Regi

onal

ne

twor

k

Adv

anta

ges

of a

reg

iona

lpro

ject

04/1

1/20

08Po

lyco

nsei

l-Co

nfid

entie

l16

Opp

ortu

nity

for

a re

gion

alpr

ojec

t

04/1

1/20

0817

Type

N

et ID

Net

wor

k na

me

Min

imum

Max

imum

28Fi

ji-N

ew C

aled

onia

35.6

0.99

21.

611

29Fi

ji-Sa

moa

30.5

0.97

21.

521

24BU

3.5

PPC

1-So

lom

on17

.61.

156

2.01

731

Fiji-

Tong

a - u

nrep

eate

d26

.11.

925

2.91

542

New

Cal

edon

ia (P

oind

imie

)-Va

nuat

u17

.01.

178

1.97

215

PN (P

NG

- N

ew C

aled

onia

)81

.50.

994

2.09

24

FS (F

iji -

Solo

mon

)60

.11.

171

2.05

99

FTTS

(Fiji

- To

nga

- Sam

oa) r

epea

ted

46.1

1.03

21.

581

13FN

C (F

iji -

New

Cal

edon

ia)

51.8

1.02

01.

661

6G

F so

uth

(Gua

m -

Fiji)

196.

20.

751

3.79

88

NCF

P25

2.4

0.91

02.

451

Pt2p

t lin

ks

Subr

egio

nal

netw

ork

Regi

onal

ne

twor

k

STM

1 pr

ice

(MU

S$/y

ear)

CAPE

X (M

US$

)

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Regi

onal

proj

ect:

NCF

P

% in

tern

atio

nal t

raff

ic

Am

eric

an S

amoa

50%

Cook

Isla

nds

100%

Fiji

20%

Fren

ch P

olyn

esia

20%

New

Cal

edon

ia20

%

Niu

e10

0%

Sam

oa50

%

Solo

mon

Isla

nds

100%

Tong

a10

0%

Van

uatu

100%

Wal

lis &

Fut

una

100%

04/1

1/20

0818

$71

610

517

$101

965

920

$34

694

065

$44

170

500

$0

$50

000

000

$100

000

000

$150

000

000

$200

000

000

$250

000

000

$300

000

000

Land

ing s

tatio

n co

st in

clud

ing S

LTE

Mar

ine

Surv

ey a

nd o

pera

tions

Wet

Pla

ntSu

bmar

ine

Cabl

e co

st

Tota

l dist

ance

(km

) :

9

597

Aver

age

cabl

e co

st p

er k

m (U

S $)

:

746

1

Num

ber o

f rep

eate

rs :

11

6

Mar

ine

oper

atio

n (d

ays)

:

207

Mai

n co

st d

rive

rs

$252

M

Num

ber o

f lan

ding

stat

ions

:

9

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Cost

allo

catio

n to

cou

ntri

es

04/1

1/20

0819

Coun

try

Spur

leng

th (k

m)

Spur

& la

ndin

g st

atio

n co

st (U

S$)

Mai

n Ba

ckbo

ne

(US$

) To

tal c

ost

(US$

)

Am

eric

an S

amoa

1

96

9 9

02 0

24

10

462

336

2

0 36

4 35

9

Cook

Isla

nds

326

1

2 43

0 92

3

10

462

336

2

2 89

3 25

9

Niu

e 2

69

11 1

50 0

14

10

462

336

21 6

12 3

49

Sam

oa

226

1

1 47

9 19

1

10

462

336

2

1 94

1 52

7

Tong

a 6

75

20

485

875

1

0 46

2 33

6

30

948

211

So

lom

on Is

land

s 1

369

33

843

318

1

0 46

2 33

6 44

305

653

V

anua

tu

840

23

587

411

1

0 46

2 33

6 34

049

747

W

allis

& F

utun

a 1

95

9 5

68 7

22

10

462

336

2

0 03

1 05

7

Fiji

- 4

907

833

1

0 46

2 33

6

15

370

169

Fr

ench

Pol

ynes

ia

- -

10

462

336

10 4

62 3

36

New

Cal

edon

ia

- -

1

0 46

2 33

6

10

462

336

To

tal

4 09

513

7 35

5 31

1 1

15 0

85 6

91

252

441

002

Cost

sal

loca

ted

base

don

spu

rle

ngth

Sec

tion

10

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Risk

sof

the

NCF

P pr

ojec

t

04/1

1/20

0820

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Sim

plifi

edN

CFP

(4 c

ount

ries

)

Coun

try

Spur

leng

th(k

m)

Spur

& la

ndin

g st

atio

n co

st (U

S$)

Am

eric

an S

amoa

196

9 90

2 02

4 Co

ok Is

land

s32

6 12

430

923

N

iue

269

11 1

50 0

14

Sam

oa22

6 11

479

191

To

nga

675

20 4

85 8

75

Solo

mon

Isla

nds

1 36

9 33

843

318

V

anua

tu84

0 23

587

411

04/1

1/20

0821

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Dec

isio

nta

ble

Poin

t-to

-po

int p

roje

cts

Subr

egio

nal

proj

ects

NCF

P pr

ojec

tSi

mpl

ified

NCF

P pr

ojec

ts

SPIN

co

mm

erci

al

offe

r

Tota

l CA

PEX

(MU

S$)

127

106

252

115+

Land

ing

stat

ions

(4

MU

S$ e

ach)

Pric

e ra

nge

(MU

S$ p

er

year

)

0.97

2 to

2.

915

0.99

4 to

2.

092

0.91

0 to

2.

451

0.48

8 to

2.

357

1.5

“gua

rant

eed”

Proj

ect

com

plex

ity

Cond

itio

nsFi

ji: S

outh

ern

Cros

s pr

ice

NC

and

PPC1

: rig

ht to

con

nect

OPT

s: b

ackh

aulc

ondi

tions

Tran

s-pa

cific

traf

ficSP

IN a

bilit

y to

ex

ecut

e

04/1

1/20

0822

Choo

seth

e ri

ght p

roje

ctfo

r th

e re

gion

once

th

e co

ndit

ions

are

met

Choo

seth

e ri

ght p

roje

ctfo

r th

e re

gion

once

th

e co

ndit

ions

are

met

Paci

fic C

onne

ctiv

ityPa

cific

Con

nect

ivity

Chal

leng

es fo

r ne

w r

egul

ator

sCh

alle

nges

for

new

reg

ulat

ors

•Fu

ndin

g m

ay s

till b

e su

bjec

t to

norm

al

gove

rnm

ent b

udge

tary

pro

cess

es, w

ith o

nly

limite

d sp

endi

ng a

utho

rity

•Li

mite

d au

tono

my

from

gov

ernm

ent

proc

esse

s (e

.g. p

rocu

rem

ent)

•Bu

ildin

g ca

paci

ty w

hile

man

agin

g w

orkl

oad

•D

evel

op p

roce

sses

and

pro

cedu

res

that

are

tr

ansp

aren

t and

pre

dict

able

•Re

cogn

ize

and

man

age

litig

atio

n ri

sk

Reg

iona

l Reg

ulat

ory

Faci

lity

Reg

iona

l Reg

ulat

ory

Faci

lity

A r

egio

nal s

uppo

rt fa

cilit

yA

reg

iona

l sup

port

faci

lity

•Le

vera

ging

nat

iona

l res

ourc

es b

y po

olin

g sc

arce

ski

lls

in a

n au

tono

mou

s re

gion

al fa

cilit

y•

Func

tions

:Se

ctor

dat

a an

d pu

blis

h an

nual

reg

iona

l sur

vey;

Prov

ide

info

rmat

ion

pack

ages

on

key

polic

y an

d re

gula

tory

th

emes

;A

dvis

ory

serv

ices

to p

olic

ymak

ers

and

regu

lato

rs;

Stat

emen

ts o

f bes

t pra

ctic

e se

ctor

pol

icy

and

law

s an

d re

gula

tory

inst

rum

ents

(lic

ense

s; in

terc

onne

ctio

n pr

inci

ples

, etc

)Su

ppor

t for

trai

ning

and

cap

acity

bui

ldin

g;Ro

ster

s of

exp

ertis

e fr

om o

ther

sou

rces

.

Reg

iona

l Reg

ulat

ory

Faci

lity

Reg

iona

l Reg

ulat

ory

Faci

lity

Bene

fits

Bene

fits

•A

n ef

ficie

nt u

se o

f sca

rce

reso

urce

s

•A

lear

ning

ent

ity –

thro

ugh

cont

inuo

us

enga

gem

ent,

bui

lds

a kn

owle

dge

and

expe

rien

ce b

ase

in th

e Pa

cific

•En

cour

ages

reg

ular

exc

hang

es b

etw

een

regu

lato

rs a

nd d

isse

min

ates

goo

d re

gion

al

expe

rien

ces

•Li

nks

up w

ith o

ther

sou

rces

of

advi

ce/a

ssis

tanc

e (IT

U/A

PT/P

ITA

, EA

PIRF

, A

CMA

)R

egio

nal R

egul

ator

y Fa

cilit

yR

egio

nal R

egul

ator

y Fa

cilit

y

Info

rmat

ion

shar

ing

Hig

h

Res

ourc

e /In

stitu

tiona

l R

equi

rem

ents

:R

esou

rce

/Inst

itutio

nal

Req

uire

men

ts:

Ran

ge o

f Fac

ility

Opt

ions

in th

e Pa

cific

and

rela

ted

func

tiona

l R

ange

of F

acili

ty O

ptio

ns in

the

Paci

fic a

nd re

late

d fu

nctio

nal a

ttrib

utes

:at

trib

utes

:

On-

line

Reg

iona

l R

egul

ator

Faci

lity

w/ p

hysi

cal

pres

ence

Low

Adv

isor

yD

ecis

ion-

mak

ing

•Ect

el•E

U/E

RG

•PAS

OR

egul

atel

PFT

AC

EC

OW

AS

Inte

rnat

iona

l Exa

mpl

es:

Inte

rnat

iona

l Exa

mpl

es:

= Tr

eaty

-Bas

ed

Opt

ions

Opt

ions

Reg

iona

l Reg

ulat

ory

Faci

lity

Reg

iona

l Reg

ulat

ory

Faci

lity

Opt

ions

Opt

ions

•A

n on

line

faci

lity

(pro

s –

redu

ced

cost

s; e

asie

r to

est

ablis

h: c

ons

–di

ffic

ult t

o su

ppor

t ef

fect

ive

advi

sory

ser

vice

s; m

ay n

ot a

dd m

uch

to e

xist

ing

onlin

e re

sour

ces)

•A

phy

sica

l fac

ility

in th

e re

gion

(pro

s –

high

er

impa

ct th

roug

h ad

viso

ry s

ervi

ces

and

men

tori

ng c

apab

ility

: con

s –

high

er c

osts

; fin

ding

the

righ

t peo

ple)

Reg

iona

l Reg

ulat

ory

Faci

lity

Reg

iona

l Reg

ulat

ory

Faci

lity

Reco

mm

enda

tions

Reco

mm

enda

tions

Esta

blis

h ph

ysic

al fa

cilit

y w

ith s

taff

ons

ite;

Func

tions

to b

e as

list

ed a

bove

;In

itial

sta

ffin

g le

vels

(2-3

per

sons

), w

ith fl

exib

ility

to

incr

ease

as

dem

and

prov

en a

nd r

esou

rces

per

mit;

Faci

lity

man

ager

;Co

nsid

er fe

asib

ility

of p

rem

ises

sha

ring

at W

orld

Ban

k Sy

dney

off

ice

for

an in

itial

est

ablis

hmen

t per

iod

(2-3

ye

ars)

;G

over

nanc

e -A

n ad

viso

ry b

oard

of q

ualif

ied

nom

inee

s of

is

land

cou

ntri

es to

con

side

r an

nual

bud

get,

bus

ines

s an

d fin

anci

ng p

lan. R

egio

nal R

egul

ator

y Fa

cilit

yR

egio

nal R

egul

ator

y Fa

cilit

y

Act

ions

to c

ome

Act

ions

to c

ome

•N

ext s

teps

:Pr

epar

e im

plem

enta

tion

plan

;

Dev

elop

initi

al w

ork

plan

, ful

ly c

oste

dbu

dget

and

fu

ndin

g pl

an;

Secu

re fu

ndin

g co

mm

itmen

ts;

Dev

elop

tech

nica

l ass

ista

nce

prog

ram

Reg

iona

l Reg

ulat

ory

Faci

lity

Reg

iona

l Reg

ulat

ory

Faci

lity

Paci

fic C

onne

ctiv

ity: p

ossi

ble

WB

Gro

up In

volv

emen

t

04/1

1/20

0830

Cont

acts

04/1

1/20

0831

Nat

asha

Bes

chor

ner

nbes

chor

ner@

wor

ldba

nk.o

rg

Dav

id S

atol

a

dsat

ola@

wor

ldba

nk.o

rg

Web

site

:

ww

w.w

orld

bank

.org

/ict