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DIGITAL SCOTLAND SUPERFAST BROADBAND – Enabling a step change
Sara Budge
Programme Director
4rd February 2015
The Programme scope and scale: Highlands &Islands + Rest of Scotland
The HIE Contract Highlands and islands Intervention Area
Key Summary
Population – circa 0.45mPremises – circa 0.25m - commercial deployment equivalent to 21% (0.05m)Landmass - 50% landmass – 6% population equiv to 11.1 inhabitants per km2386 Exchanges areas across the H&I of which majority being upgraded. Deployment completion – Q3 15/16 – 2.75 years.7 Local authorities* + 1 national park.Total cabling requirement – 400km – Subsea + 2000km of access cable – equiv to circa 2400km. Delivering more than 1000 structures.
* Argyll and Bute and North Ayrhire shared across both contracts.
The Scottish Government Contract Rest of Scotland (RoS) Intervention Area
The Scottish Government Contract is the largest of all BDUK contracts
Pop: 4.8mPremises: 2.25m – 1.45m covered by BT commercial and 0.8m Intervention50% Scottish Landmass w. 94% population656 exchange areas being upgradedDeployment completion – Q3 17/18 (3.75 years)27 Local Authorities / 29 Planning AuthoritiesTotal cabling requirement c.29,000kmDelivering over 6000 structures
What does this mean ? ..... The nature of the programme
Super... rural
Over 80% of structures are ‘ very rural’ (Geotype 6+)
looooong
Longest cable runs per thp of any contract
Super...
spread
Coverage over 1042 exchanges,
Super...
skills
150 new recruits and a utilising supply chain in excess of 500 engineers
Super...
fast delivery
Fastest BDUK delivery anywhere in the UK
Super...
Deployment Update where are we now?
HIGHLANDS & ISLANDS
Deployment update
Lighting up H&I
• 17 Cabs Live across 4K homes – more to follow in 2nd half of 2015.
• 60 +Cabs Live• 17.5K –
although incl of commercial deployment more than 50%of the region deployed. • 72 Cabs Live
• 22.8K THP – continual growth and new exchanges being deployed.
• 7 Cabs Live• 1.1K thp –
further rollout across the region in next 6 months.
• Access build starts Q4 – Stornoway announced and in build for Summer 2015.
• 4 Cabs Live• 1.2K – with a further rollout to
around 3K expected towards the summer of 2015.
H &I The West Coast Subsea rollout timescales
Contracts awarded to : 1.Chelmsford-based Global Marine Systems conducted detailed marine route surveys and supply the cables.
2.Orange Marine, which is based in France and works globally, has been contracted to lay around 250 miles of subsea cables,
3.Hampshire-based A-2-Sea Solutions has been chosen to work onshore connecting the cables to BT’s terrestrial network.
Rene Descartes and Coastal Chariot
Massive task ..amazing speed
• Deployed within 17 LA
• Coverage in 179 exchange areas
• CRFS 170,609 THP (703 cabs)
• Built 178,236 (M19) THP (734 cabs)
• 2,645km spine
• 682km Blown Fibre Tube
What’s been delivered- Rest of Scotland
78/17.7k103/31.1k
13/2.4k
4/1k
85/27.7k
4/0.5k
31/8.9k
29/5.7k
51/14.7k
23/6k
48/12k
73/10.8k
1/0.2k99/22.5k
8/1.8k
25/2.6k
53/10k
Structure/thp int
3/72k
Cab/THP
What’s been delivered – Here
Aberdeen City
Coverage across 13 exchanges
78 cabinets and 17.7K ITHP
Aberdeenshire
Coverage across 37 exchanges
105 cabinets and 31.7K ITHP
Network Build
514 km spine cabling 99 km blown fibre tubing
What’s been delivered
The internal fibre splicing rack in Peterhead telephone exchange
The internal fibre splicing rack in Aberdeen West telephone exchange
What’s been delivered
Installing fibre cable at Dunecht PCP1
Copper and fibre in the DSLAM at Kintore PCP5
What’s been delivered
A completed cabinet at Aberdeen Kingswells PCP10
Ready to celebrate – Aberdeen Kingswells PCP 10
Benefits will only come with fibre adoption –take up
Fibre Adoption-where are we
Take-up figures as of 29h December 2014 (619 cabinets)
Average % take-up for RoS IA cabinets in
age band
Average % take-up for all UK IA cabinets
in age bandAverage % take-up for RoS commercial cabinets in age band
Average % take-up for all
UK commercial cabinets in age
band
Number of cabinets in age band
Overall % take-up for
RoS IA cabinets
Overall % take-up for RoS
commercial cabinets
Oct Sept Aug July June MayDec Nov April March Feb Jan
Local Authority Adoption
Avge Adoption %
No. cabs RAG
Scotland 8.64 622Aberdeen City 11.44 63 Kingswells, Bieldside Bucksburn, Lochnagar, Kincorth
Aberdeenshire 11.25 85Oldmeldrum, Westhill, Balmedie, Kintore Banchory, Huntly, Mintlaw
Angus 6.24 11 Monifieth
Argyll & Bute 15.68 3 Cardross
Dumfries and Galloway 9.13 68Dumfries, Locharbriggs, Sanquhar, Kirkconnel, Moffat
Newton Stewart, Castle Douglas, Dalbeattie, Annan
Dundee City 4.01 4 Dundee Steeple
East Ayrshire 9.53 30 New Cumnock, Joppa, Muirkirk Cumnock. Mauchline, Drongan
East Dunbartonshire 1.23 25 Bearsden, Bishopbriggs
East Lothian 9.96 5 Haddington, Tranent Cockenzie
Fife 10.12 93Newport-on-Tay, Tayport, Kinglassie, Falkland, Balmullo St. Andrrews, Newmills, Glenrothes
Glasgow City 1.74 59Bishopbriggs, Govan, Western, Maryhill, Scotstoun
Perth & Kinross 9.3 43Luncarty, Glencarse, Bridge of Earn, Auchterarder
Balbeggie, Invergowrie, Perth, Scone
Scottish Borders 9.86 44 Galashiels, Melrose, Earlston Duns, Selkirk, St. Boswells, Leitholm
South Ayrshire 4.44 20 Joppa, Prestwick Ayr
South Lanarkshire 7.36 41Stonehouse, Lesmahagow, East Kilbride, Carnwath Blantyre
Stirling 8.78 27 Bannockburn, Bridge of Allan Stirling
High Adoption Low Adoption
Aberdeen CityDemand Stimulation Activity to date within
Aberdeen
•Webinar with Kingswells•Direct Mail 5000 premises to promote city centre drop event, utilising the mobile showcase in September 2014. •Included in the December National postcard campaign
Planned activity
•Drop in events throughout Aberdeen utilising high footfall locations within communities, the next one is Dyce in March.
•we have touched 74% THP Deployed directly through Demand Stim activity •(not including social media, registrations of interest or direct contact through events)
Aberdeen
Aberdeenshire
Demand Stimulation Activity to date within Aberdeenshire
•Mobile showcase drop in event in Inverurie•Drop in event in Huntly•Drop in event in Mintlaw•Included in the December National postcard campaign
Planned activity
•Drop in events throughout Aberdeenshire utilising high footfall locations within communities, Banchory, Banff& Macduff and Peterhead/Fraserburgh
• we have touched 63% of THP deployed directly through Demand Stim activity •(not including social media, registrations of interest or direct contact through events)
THANK YOU
Sara Budge
Website – www.digitalscotland.org
Follow us on twitter @ScotSuperfast
Like us on facebook –facebook.com/scotlandsuperfast