ppp4broadband introduction

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Project Presentation PPP4Broadband Kick-off meeting: Štrbské Pleso (SVK) 29 th - 30 th January 2013 Jan Kubalik

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Introduction to the PPP4Broadband problematic and description of basic project methodology

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Page 1: PPP4broadband Introduction

Project PresentationPPP4Broadband

Kick-off meeting: Štrbské Pleso (SVK)

29th - 30th January 2013 Jan Kubalik

Page 2: PPP4broadband Introduction

What the presentation is about?

• Digital Agenda for Europe

• Broadband overview

• PPP overview

• Project methodology

Page 3: PPP4broadband Introduction

PPP4Broadband presentation

Digital Agenda for Europe

Page 4: PPP4broadband Introduction

Digital Agenda for Europe

Page 5: PPP4broadband Introduction

Digital Agenda for Europe

� What is DAE?: Flagship initiative in the Smart Growth priority of Europe 2020 strategy

� What is DAE?: Transnational action plan for “enabling EU citizen’s and businesses to get most out of digital technologies“

� What PPP4Broadband address?: DAE consists from 101 actions and 7 pillars. PPP4B address directly Pillar IV fast and ultra-fast internet access

� Where I will find more?:

� http://ec.europa.eu/digital-agenda/en + Twitter, LinkedIn, FCB

� Broadband coverage in Europe ( yearly issued; last issue for 2011)

� BIAC ( Broadband internet access cost – last issue for 2012)

� Supply of services in monitoring regulatory and market developments for electronic communications and information society services in Enlargement Countries ( 2011 – 2013)

Page 6: PPP4broadband Introduction

PPP4Broadband presentation

Broadband overview

Page 7: PPP4broadband Introduction

Broadband technologies

� We are following DG CONNECT current methodology, thus we are for project defining following 3 groups of Broadband based on technologies:

� “Standard Broadband” – DSL, FTTP, WiMAX and Standard Cable

� “Mobile Broadband” – HSPA, LTE*

� “Next Generation Access ( NGA ) Broadband – VDSL, FTTP and Docsis 3 cable

� Notes:� LTE is currently not relevant for PPP4B as it is available just in Austria and not in rural areas ( thus currently Mobile

Broadband data will be demonstrated purely at HSDPA technology coverage

� Broadband according DAE definition should provide at least 144kbps download speed ( SB & MB fulfils)

� NGA compromises technologies providing 30Mbps ds

� Reference for following graphs: Broadband coverage in Europe 2011 Study

Page 8: PPP4broadband Introduction

Broadband technologies

� PPP4B follows current DAE Methodology & Terminology, thus there is shift:

� Mobile -> Mobile Broadband

� Fixed DSL -> Standard Broadband

� Fixed Other -> NGA Broadband

Page 9: PPP4broadband Introduction

Broadband data from Europe 2011

Page 10: PPP4broadband Introduction

Broadband data from Europe 2011NGA coverage

Page 11: PPP4broadband Introduction

Broadband data from Europe 2011

Page 12: PPP4broadband Introduction

Broadband data from Europe 2011

Page 13: PPP4broadband Introduction

Broadband data from Europe 2011

Page 14: PPP4broadband Introduction

Broadband data from Europe 2011

Page 15: PPP4broadband Introduction

Broadband data from Europe 2011

Page 16: PPP4broadband Introduction

PPP4Broadband presentation

PPP overview

Page 17: PPP4broadband Introduction

Public Private Partnership

� What is PPP?: Cooperative ventures between public authorities and private enterprises ( EC DG Internal Market and Services)

� What PPP4Broadband address?: 1. Development of PPP Centres of Excellence; 2. Using PPP model for Broadband development

� Where I will find more?:

� http://ec.europa.eu/internal_market/publicprocurement/partnerships/index_en.htm

� http://www.eib.org/epec

� Broadband Delivering next generation access through PPP ( EPEC publication)

� Delivering PPP promise ( PWC report)

� Proposal to establish an International PPP Centre of Excellence (UNEPE)

Page 18: PPP4broadband Introduction

PPP & Broadband

� Following EPEC methodology we will adapt 4 PPP models:

� Private DBO ( Design – Build – Operate) – Private sector design, build and operatebroadband infrastructure, public sector applies strict control ( mostly used for actions co-financed from structural funding scheme)

� Public DBO – Public sector ( mostly separate public owned company) design, build andoperate. Most used in case there is specific public fund available for excluded area.

� PPP Joint Venture – joint-venture results mostly in new entity set up. Private actor is takingresponsibility for Building and Operating. Public one invest significant part of investment ,but private one takes over responsibility for financing till the network becomes selffinanced.

� GOCO PPP model – so called “Government contacted – Contractor operated. In otherterms Public Outsourcing. It is generally most used PPP model according current research.

Page 19: PPP4broadband Introduction

PPP4Broadband presentation

Project methodology

Page 20: PPP4broadband Introduction

PPP4Broadband Framework

………PPP National Strategy SVK

Broadband National Dev.

Strategy FYROM

PPP National Strategy FYROM

Broadband National Dev.

Strategy LP SVK

PPP4Broadband Framework ( reflecting 9 countries in SEE TCP)

described in Summary Report

Page 21: PPP4broadband Introduction

PPP4Broadband Matrix

PPP4Broadband

Matrix

Standard

Broadband

Mobile

Broadband

NGA

Broadband

Private DBO

Public DBO

PPP Joint-Venture

GOCO model

Page 22: PPP4broadband Introduction

PPP4Broadband Model Research

WGStandard

Broadband

WGNGA

Broadband

WGMobile

Broadband

PPP Model 1

PPP Model 2

PPP Model 9

…………………

Page 23: PPP4broadband Introduction

9 PPP4Broadband Models

� Methodological approaches:

� Variant A: Models will describe general application of PPP types per Broadband areas ( filling PPP4Broadband Matrix)

� Variant B: Models will be more specific – proposing more concrete models inside PPP4Broadband Matrix

� Decision will be part of project research

� PPP4Broadband Models will include:� Model overall description and definition

� Financial models and plans

� Cost benefit analysis

� Impact analysis

� Other documentation which will be found as necessary during project implementation

Page 24: PPP4broadband Introduction

PPP4Broadband Centre of Excellence

� Basic objectives of PPP4Broadband Centres :

� Knowledge & expertise– each Centre will have full set of documentation and procedures description for all 9 PPP4Broadband models ( contract samples, full procurement methodology etc.)

� Guidance and advisory– i.e. selection of most appropriate model based on procurer needs

� Education and awareness creation

� PPP Centre of Excellence ( or similar) samples:� UNEPE PPP Centre of Excellence

� PPP Centrum - Czech republic

� Institute for PPP - Poland

� EPEC – European PPP Expertise Centre

� Associate PPP – Czech republic

Page 25: PPP4broadband Introduction

National PPP4Broadband Centres of Excellence establishment

………

1st Common ( Joint ) Concept developed

National Public consultations

SVK

National Public consultations

FYROM

Transnational Public consultations

2st Common ( Joint ) Concept developed

Internal project consultation

Final Common ( Joint) Concept developed

PPP4B CoE SVK PPP4B CoE SLO PPP4B CoE

FYROM …………

Page 26: PPP4broadband Introduction

SEE PPP4Broadband Centre of Excellence Demonstration

� What?:

� Realize 3 Pilot Actions performed by 3 National CoE ( ROM, FYROM, GRE)

� Why?:

� To prove the concept of established PPP4Broadband CoEs

� Where?:

� Rural Suburb of Patras Municipality ( GRE)

� Cindrel Mountains Area (ROM) – maybe it will be redefined

� Rural area of Berovo municipality ( FYROM)

Page 27: PPP4broadband Introduction

SEE PPP4Broadband CeO Demonstration Methodology

Tran

s re

gio

nal

Mo

nit

ori

ng

& E

valu

atio

n

Project definition

Assessment and selection of PPP4B Model

Local team & plan

Tender preparation

Bidding process

PPP Conctract

Page 28: PPP4broadband Introduction

Thank you for your kind attention!

Jan Kubalike-mail: [email protected]

Twitter: @KubalikJLinkedIn: cz.linkedin.com/in/jkubalik/

www.aiec-ngo.eu