Glenn Peacey - Hampshiredocuments.hants.gov.uk/broadband/2014-04-01... · Glenn Peacey Programme...
Transcript of Glenn Peacey - Hampshiredocuments.hants.gov.uk/broadband/2014-04-01... · Glenn Peacey Programme...
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Glenn Peacey Programme Manager Hampshire Superfast Broadband Programme Culture, Communities, and Business Services
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Hampshire's economy • Home to 1.3m people (1.7m including Portsmouth and
Southampton)
• Economic output is £37.8b per year (GVA) Roughly 20% of the South East
• Broadband programme adds up to £679m to GVA*
• More than 60,000 businesses – Employing 780,000 people
• 120,000 commute to workplaces outside Hampshire – 25,000 who work in London
• 90,000 people commute into the area *Based on World Bank research, which shows that a 1% increase in broadband coverage results in a 0.12% rise in GDP
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Aerospace and
Defence
Marine
Advanced
Engineering
Financial
Professional Srvcs
ICT & Digital media
Energy &
Environment
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10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000
Employment
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billion
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National Overview - DCMS and BDUK
• 90% superfast by 2015 – Universal Service Commitment for all to have 2Mbps +
• 95% by the end of 2017
• Government is exploring 99% by end of 2018
• 41 Local programmes across England
• Hampshire is one of the first 10 councils to deliver
• All contracts awarded to BT
• Gap funding model
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Public Funding
• BDUK £500m nationally for 90% - 2015
– £5m awarded to Hampshire by DCMS
– HCC and districts matched £5m
• Increasingly expensive beyond 90%
• BDUK £250m nationally for 95% - 2017
– £7.69m awarded to Hampshire
– HCC has set aside up to £9.2m of additional funding to reach at least 95%
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Hampshire Superfast Broadband Programme
• HCC top 10 councils in England
– Lowest cost per premise passed
• RCBF Bids for £1m
• Wave 1 – 90%+ end 2015 (Green Area)
– Starting Jan 2014 end Dec 2015
– £13.8m project
– 59,000 premises in seven phases
– 42,000 premises with more than 50Mbps
– Phase 1 - 9,000 premises by end of June 2014
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0%
10%
20%
30%
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50%
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70%
80%
90%
100%
80-90% 90%+
Gap Funding Model
Subscriber revenue Public Subsidy
?
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50% 60% 70% 80% 90% 91% 92% 93% 94% 95% 96% 97% 98% 99% 100%
Illustrative public subsidy required per premise passed
Urban
Rural
Hard to Reach
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• Wave 2 – 95% end of 2017
– Funding has been allocated - £7.69m match funded
– Hampshire is 1 of 3 pilots for accelerated procurement
– At least 28,000 premises
– Introduce new technologies
• Self funded solutions
– Rotherwick
– Stratfield Saye
Hampshire Superfast Broadband Programme
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Hampshire's Superfast Broadband Coverage
Future plans
Superfast Hampshire 2017
Superfast Hampshire 2015
BT and Virgin CommercialCoverage
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How does this look on a map?
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Open competitive network
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Telephone Exchange
Exchange Only lines
Too far from the cabinet
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Gap funding model and business parks?
400 customers x £9 = £3600
100 customers x £9 = £900
50 customers x £9 = £450
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How do we get further faster?
• Existing contract
– Drive efficiency and extend coverage where possible
• RCBF Bids for New Forest and Test Valley
– up to 5000 premises
– £1m
• Drive take up
– Clawback
• Procurement for additional services 95%+
– £7.69m from DCMS
– Up to £9.2m from HCC
– Funding
• Community self funding
• Can anyone ever achieve 100%?