Are you ready? Justin Leese, Programme Director, BDUK Superfast - - PowerPoint PPT Presentation

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Are you ready? Justin Leese, Programme Director, BDUK Superfast - - PowerPoint PPT Presentation

Apr 15, 2023 152 likes •380 views

Broadband Delivery UK Programmes Are you ready? Justin Leese, Programme Director, BDUK Superfast Programme March 2020 2016 2017 Proportion of UK premises able to receive superfast speeds 97 9 % 90 95 45 75% 76% % % % % 100 %

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Are you ready?

Broadband Delivery UK Programmes

Justin Leese, Programme Director, BDUK

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Superfast Programme

Alt Providers

Remainder will be covered by Universal Service Obligation (Regulatory)

BT superfast coverage only (incl. commercial & non-BDUK) Proportion of UK premises able to receive superfast speeds Virgin

  • nly

BDUK Phases 1 & 2 Budget £1.7bn 50+ projects

95 % 76% 9% 45 % 100 % 97 % 2017 2016 75% 90 %

Anticipate coverage could reach 97% by 2020 through completing Phase 2, gainshare, underspends & further commercial delivery .

BT and Virgin premises March 2020

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700 MHz Clearance

  • Mission: To clear the 700MHz spectrum from UK transmitters and UK Special Events companies. Once cleared

this spectrum will then be auctioned by Ofcom to Mobile Network Operators for use in new 5G networks

  • Why?: 5G requires additional spectrum/capacity. 700MHz also propagates better in rural environments, and better

penetrates buildings in Urban areas, than current mobile frequency bands. HM Treasury will also raise money through the auction.

  • Impact:
  • 14-20m homes will need to retune their TV equipment
  • 100,000 -160,000 homes may need to replace their aerial
  • 40,000 - 110,000 may need to have their aerial realigned
  • Budget: £400m
  • Completion: May 2020
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700MHz Clearance Events

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Full Fibre Current UK Situation

UK Full Fibre Penetration (FTTP / FTTH) = 4.94%*

*Source: ThinkBroadband 1/10/18 https://labs.thinkbroadband.com/local/ Superfast UK (>24 Mbps): 95.64%* Superfast EU (>30 Mbps): 95.32%*

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Local Full Fibre Networks Programme

  • Stimulate the telecoms market to invest in more fibre connectivity for homes, businesses and 5G masts.

Working with Local Bodies and Suppliers to aggregate demand for Gigabit connectivity to the Public and Private Sector Buildings and Residential Group Schemes

  • £294m of NPIF funding announced since November 2017:
  • Wave1 projects - underway to test 4 different delivery mechanisms (£10.4m)
  • Wave2 projects – 13 successful bids into a Challenge Fund (£95.5m)
  • Future Waves in planning (£95m)
  • Trans-Pennine Fibre build between Manchester and York (£26.4m)
  • National Gigabit Broadband Voucher Scheme (£66.7m)
  • Completion March 2021
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Wave 1 #1 LFFN – Public Sector Anchor Tenancy (PSAT) Wave 1 location: West Sussex County Council and its Districts

  • 152 Public Buildings to get

full fibre connection

  • 103 fibre surveys completed
  • 53 Wayleaves completed
  • Build started in Chichester

during September

  • Completion Spring 2019
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Wave 1 #2 LFFN – Public Sector Building Upgrades (PSBU) Wave 1 location: Department for Education School Upgrades to fibre

  • Upgrading over 100 Schools across

the UK to Full Fibre

  • Working with DfE, Grids for

Learning and Individual Schools

  • 1 school live. Another 8 to go live

October/November. 14 further

  • rders placed. Survey/Estimation

underway at 80 other Schools

  • A further circa 850 additional

Schools embedded within LFFN Wave1/2/3 projects. Our ultimate target is to upgrade over 1,000 Schools to Full Fibre Tranches / Description # Schools Tranche 1 - Individual Schools 8 Tranche 2 - Individual Schools 7 Tranche 3 - Individual Schools 19 East Midlands - via EMPSN 41 Staffordshire 24 Oxfordshire 5

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Wave 1 #3 LFFN – Gigabit Broadband Voucher Scheme (GBVS)

https://gigabitvoucher.culture.gov.uk /

  • Voucher: £3,000 for SME/ £500 for Residential
  • 385 suppliers registered
  • £66.7m of funding
  • Over £15m of vouchers requested
  • Over £5m already installed
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Wave 1 #4a LFFN – Public Sector Asset Re-use (PSAR)

Wave 1 location: Tameside Metropolitan Borough Council (Greater Manchester) Commercial re-use of 50km of existing Council Duct and Fibre

  • Fibre ring complete and 80% of fibre spurs
  • 16 Co-operative members (8 private ; 8 public)
  • Temporary Digital Exchange live with link to IX-MCR live
  • 147 premises directly connected
  • 1st Customer: Summers Quay. 67 dwelling Social Housing
  • Brings fibre within 200 metres of 38,000 premises
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Wave 1 #4b LFFN –Public Sector Asset Re-use (PSAR) Wave 1 location: Network Rail Trans Pennine Fibre & 5G

  • 432 fibre trunk cable alongside the rail track between Manchester and York
  • 5G Masts at 500m-1km spacing along the route
  • Fibre “Meet Me” points of presence along the route
  • Feeds into the Manchester and Leeds Internet Exchanges
  • 108km of 114km survey complete (95%)
  • 50% of mast site surveys complete
  • Remedial cable trough repair work underway
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LFFN Wave2 projects

Applicant DCMS Funding £m Public Buildings Premises Passed Premises Addressable PSAT PSBU PSAR Armagh City, Banbridge & Craigavon 2.4 24 543 2,026 x Belfast City Council 11.5 96 1,468 22,724 x x Blackpool Council 3.0 39 1,134 13,657 x x Cambridgeshire Council 4.0 31 1,330 5,391 x x Cardiff City Region 6.0 323 3,112 39,013 x x x Connected London 8.5 75 9,424 83,604 x x Coventry, Solihull & Warwickshire 5.7 408 5,487 120,418 x Highlands 4.5 175 9,401 18,059 x Manchester City Region 23.8 1,390 149,940 327,992 x x x Mid Sussex 2.2 15 6,426 6,348 x x x North Yorkshire (NYNet) 15.1 391 4,811 55,697 x Portsmouth Council 3.9 213 6,367 50,635 x Wolverhampton 4.9 196 9,026 46,613 x TOTAL 95.5 3,376 208,469 792,177

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LFFN Wave3 Pipeline

  • Wave3 launched 29th August 2018
  • In discussions with Local Bodies,

iteratively generating an pipeline of potential projects rather than all bids arriving on a single date

  • Over 60 expressions of interest

received

  • 40 pre-dialogue calls have taken

place

  • 8 Local Bodies in dialogue
  • Over £290m has been requested

vs £95m available

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LFFN Future Waves

  • A £3bn to £5bn “Outside In” Programme
  • 50% Full Fibre Coverage by 2025
  • Nationwide Fibre Coverage by 2033
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Project Management - Gantt

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Project Management - PID

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Project Management – Risks and Issues

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Project Management – Weekly Status Report

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Project Management – Change Control

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Portfolio Management – Rolling up project data to L0 or L1

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Summary

  • Superfast Programme £1.7bn – 50+ projects
  • 700MHz Programme £400m – 100’s of clearance projects
  • Local Full Fibre Networks - £300m – 18 projects growing to 30 projects
  • Outside In Programme - £3-5bn
  • A complex, multi-billion pound portfolio of projects
  • All managed through Cora Project Vision  Cora PPM
  • Providing a PMO level view of the entire portfolio
  • 5G Trials and Testbeds Programme (£300m) also migrating onto the platform