closeout report state project certification committee
TRANSCRIPT
Closeout Report
State Project Certification Committee
August 2015
The Internet Highway
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NMBBP: Essential Utility
Education Health Economic
Development
Broadband – Essential Utility
Education, Healthcare, Jobs, Social Services, Auto Registration, Purchases, Education, Food Stamps, Healthcare, Scheduling, Motor Vehicle, Medicare, Taxes, Payments, Research, Weather, Investments, Retirement, Financials, Advocacy, Donations, Registration, Marketing, Business, Emergency Services, Family and more.
BROADBAND 2
NMBBP: Broadband Defined Basic
Size of the pipe (bandwidth) dictates performance (speed)
Analogy to transportation: Interstate, Highway, Collector
Speed
Download/Upload speed - megabits per second (mbps)
FCC Broadband defined – 4/1 to 10/1 and now 25/3 mbps
NM Broadband Portal: http://www.doit.state.nm.us/broadband/
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Technology Types to Deliver Broadband
Digital Subscriber Line (DSL)
Copper Wireline (T1)
Satellite
Mobile Wireless
Fixed Wireless
Cable
Fiber
NMBBP: Technology Types
NM Broadband Portal: http://www.doit.state.nm.us/broadband/
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NM BROADBAND PROGRAM NTIA Funds – Completed January 2015
Total Federal Award: $4.8M (Jan 2010)
State Match: $1.2M (20%)
Grant Components
Mapping: $3.1M (Five Years)
Planning: $500K (Five Years)
Capacity Building $600K (Four Years)
Technical Assistance $560K (Four Years)
Contracted Services
Twelve Contractors (One Out of State)
No Government Growth
Leverage Funds for NM
On Schedule and Under Budget
Accomplishments Exceeded Detailed Project Plan
NM Broadband Portal: http://www.doit.state.nm.us/broadband/
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NMBBP: Mapping New Mexico Broadband Map (Availability)
Source – Internet Provider Data
Type of Technology
Provider Service Area and Contact
Search – Address, Community, Area, or Point
Speed Test
NM Broadband Map: http://nmbbmapping.org/mapping/
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NMBBP: Capacity Building Coordination
Broadband Executive Committee BEC Members: http://www.doit.state.nm.us/broadband/exec_committee.shtml
Broadband Working Group Working Group Info: http://www.doit.state.nm.us/broadband/bb_workgroup.shtml
Health, Education, Economic Development
Governance, Digital Literacy, Tribal
Professional Groups PSFA IT Advisory Group
NM TeleHealth Alliance
NM Technet
EEIC of New Mexico
Schools, Health, Library Broadband Coalition
EMPLOYMENT AND ECONOMIC INFORMATION CENTER OF NEW MEXICO 7
NMBBP: Planning
Statewide Strategic Plan (November 2014)
Action Document Issues, Gaps, and Actions (Solutions)
Administrative Structure, Governance, Industry, and Funding
Major Sectors: Education, Health, Economic Development
Broadband Education/Training Strategic Plan (December 2014)
Statewide Recommendations and Educational Portal
Strategic Business Sector Plans
Business Sectors: Health, Education, and Economic Development
Regional Implementation Plans Southwest New Mexico Council of Governments
Northeast Economic Development Organization
Northwest New Mexico Council of Governments
Over Twenty (25) Reports and Fact Memos
Reports: http://www.doit.state.nm.us/broadband/news.shtml
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NMBBP: Technical Assistance New Mexico Broadband Videos
Overview, Education, and Health
Public Internet Training & Access (PITA) Statewide Inventory (275+)
Institutions, Content, Resources
Train the Trainer Program Locally Branded Content
Targeting Professional Sectors
Basic and Business Instruction
Native Lands Broadband Pilot Pueblo Adult Care Centers
Navajo Chapter Houses
Technical Assessment Associated General Contractors New Mexico: Career and Training Center
Gallup Broadband Collaborative: Technical Design
Electric Cooperative: Feasibility Study for FTTH Deployment
NM Broadband Videos: http://www.youtube.com/NMBroadband Public Internet: http://www.nmbbmapping.org/pita/ Digital Literacy: http://nmconnect.org/
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NMBBP: Technical Assistance E-Rate Coordination
Convening library, health, and schools representatives into a statewide effort.
Public Schools Broadband Deficiency Project NMBBP providing advisory services, data, geospatial platform, and infrastructure
Public Education Department NMBBP providing future geospatial platform investment and advisory
Internet Service Providers Data processing and display of areas within the state Eligible for Federal Funding
Infrastructure assessment for collaborative projects
Public Regulatory Commission Broadband Deployment Plan Provided maps and data of non and underserved areas within the state.
Collaborative Projects Coordinating project development among federal, state, local, and private interests
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Community BB Master Plan Guidebook
Requirements (supply and demand analysis)
Collaborative structure
Technology models
Business cases
Funding strategies
Benefits
Risks
Community engagement
NMBBP: Accomplishments
Broadband Guidebook: http://www.doit.state.nm.us/broadband/reports/NM_Broadband_Guidebook_v1_1_final.pdf
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Broadband Map Gallery
Statewide, Regional, and County Maps
Native Lands
Telephone Exchange Boundaries
Census Blocks
Broadband Availability
Community Anchors
Statistics
Boundaries
NMBBP: Accomplishments
Statewide Map Gallery: http://www.doit.state.nm.us/broadband/map_statewide.shtml
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NMBBP: Accomplishments NM Broadband Subscription and Use
Report: http://www.doit.state.nm.us/broadband/reports/NMBBP_bb_use_0613.pdf
Community Anchor Site Assessment (CASA)
Public and Private Facilities Requiring BB
First in New Mexico within one Database
Crowd Sourcing Update
CASA
GEODATA BANK
Government Buildings
Fire Facilities
Health Facilities
Law Enforcement
Schools
NM Broadband Program
Emergency Centers Correctional Institutions
Interoperability
CASA Crowd Sourcing: http://nmbbmapping.org/bbcrowd/
Tutorial Video: http://www.youtube.com/NMBroadband 13
Performance Testing
Public Institutions
Identify Bumps
Work with Industry for Solutions
Schools Testing in Progress
Speed Test Performance
Implemented an Enhanced Upgrade
Speed Test Blitz – August 2014
NMBBP: Accomplishments
Speed Test: http://www.doit.state.nm.us/broadband/speedtest.shtml
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Modeling
RF Propagation Modeling
Accurate Coverage
Viewshed Analyses
Twenty Mile Radius (WiFi)
Line of Site Assessment
Equipment Requirements
NMBBP: Accomplishments
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NM Broadband Guide for Electric Utilities
Pros
Got Poles
Got Right of Way
Got Billing
Got Engineers
Got Trucks
Got Field Staff
Got Wired Customers
Got a Community
NMBBP: Accomplishments
Cons
Need Cash
Need Know How
Need Feasibility Analysis
Need to Know the Risks
Need Business Model 16
NMBBP: Next Step NM Broadband Program ($500K per year)*
Mapping: NMBBP Online Map Services Data acquisition from the broadband service providers twice each year
Maintenance of public and facility databases (CASA)
Support services to state, regional, and community requests
Update of the public internet training access services (PITA)
Capacity: Executive Committee and Working Group Continue engaging collaborative consensus with government, industry, and public
Technical: Regional support services Provide technical assistance to local requests for engineering
Assist in the identification and preparation of funding proposals
Planning: Support State and Local Requirements Assist in the support requirements of the statewide/regional strategic plans
New Mexico Broadband Strategic Plan
New Mexico Education and Training Strategic Plan
New Mexico Broadband Assessment: Education, Healthcare, and Economic Development
Regional Broadband Implementation Plans
* Does not include personnel costs
Portal: http://www.doit.state.nm.us/broadband 17
THANK YOU
Contact: Gar Clarke, NM Broadband Program Manager Email: [email protected] Broadband Portal: http://www.doit.state.nm.us/broadband/index.shtml
National Telecommunications
and Information Administration
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