Office of Broadband and Geospatial Initiatives - PowerPoint Presentation

Slide1

Office of Broadband and Geospatial InitiativesDepartment of Information TechnologyMay 2018

BROADBAND OVERVIEW

New Mexico Broadband Program

Building a Statewide Solution

Office of Broadband and Geospatial Initiatives

Slide2

2

Office of Broadband and Geospatial Initiatives

OFFICE OF BROADBAND AND GEOSPATIAL INITIATIVES(OBGI)PURPOSE:Coordinate Broadband and Geospatial activities in New MexicoCollaborate with State, Local, Federal, and Private entities

Leverage returns on investments, economies of scale, and sustainabilityOUTCOME:

An integrated and statewide implementation of Broadband Infrastructure/Digital Literacy and Geospatial Technology that consolidates resources into actionable solutions.

NMBBP:

http://

www.doit.state.nm.us/obgi.shtml

Slide3

3

Office of Broadband and Geospatial Initiatives

OBGI: Broadband Initiatives - StructureOFFICE OF BROADBAND INITIATIVESNM Broadband ProgramBusiness

BB4B

EducationBB4E

Health

BB4H

Libraries

BB4L

Communities

BB4C

Slide4

BROADBAND: Essential Utility

E-Everything

Commerce, Education, Healthcare, Jobs, Social Services, Auto Registration, Purchases, Food Assistance, Scheduling, Motor Vehicle, Medicare, Taxes, Payments, Research, Weather, Investments, Retirement, Financials, Advocacy, Donations, Registration, Marketing, Business, Emergency Services, Family and more.

BROADBAND

4

Slide5

BB4E: http://www.broadband4education.nm.gov/

Office of Broadband and Geospatial Initiatives

OBGI: Broadband for Education (BB4E)Objective: Connect all schools by the last quarter of 2018Speeds scalable to 1 mbps per studentWi-Fi in every classroomProcess:

Leverage E-Rate FundingResources: State Appropriation of $50M for five years ($10M per year)

School Survey of Existing Conditions (840+)E-Rate Consultant Contract

Facility and Infrastructure Mapping

Collaborative:

Governor’s Office

Education

SuperHighway

Department of Information Technology

Public Education Department

PSCOC Senate Bill 159

Public Schools Facility Authority

Broadband Deficiency Correction Program

State Library

Tribal Education

Successes: (2016-2018)

Federal Funds - $44M

State Funds - $3-4M

Fiber Connects – 99%

Cost Reduced – 52%

Students Added – 111,158

Slide6

BB4E: http://www.broadband4education.nm.gov/

Office of Broadband and Geospatial Initiatives

BB4E: Tribal Schools – One ProviderINTERNET SERVICE AVAILABLE: Schools with only one service provider - 68SCHOOL NAME

TYPESINGLE PROVIDER

TECHNOLOGY

A:Shiwi Elementary

Tribal Public

CenturyLink, Inc.

DSL

Alamo Navajo Day School

BIE

WESTERN NEW MEXICO TELEPHONE COMPANY, INC.

DSL

Algodones Elementary

Tribal Public

CenturyLink, Inc.

DSL

Atsa' Biya azh Community School

BIE

Frontier Communications Corporation

DSL

Baca/Dlo'ay Azhi Community School

BIE

Sacred Wind Communications Inc.

DSL

Beclabito Day School

BIE

Frontier Communications Corporation

DSL

Church Rock Elementary

Tribal Public

Sacred Wind Communications Inc.

DSL

Cochiti Elementary

Tribal Public

CenturyLink, Inc.

DSL

Cochiti Middle

Tribal Public

CenturyLink, Inc.

DSL

Crownpoint Elementary

Tribal Public

Frontier Communications Corporation

DSL

Crownpoint Middle

Tribal Public

Frontier Communications Corporation

DSL

Dowa Yalanne Elementary

Tribal Public

CenturyLink, Inc.

DSL

Dulce Elementary

Tribal Public

Valor Telecommunications of Texas, LLC

DSL

Dulce High

Tribal PublicValor Telecommunications of Texas, LLCDSLDulce MiddleTribal PublicValor Telecommunications of Texas, LLCDSLDzilth-Na-O-Dith-Hle Community SchoolBIESacred Wind Communications Inc.DSLEnos Garcia ElementaryTribal PublicCOMCAST CABLE COMMUNICATIONS, LLCCableEutimio 'Tim' Salazar III ElementaryTribal PublicValor Telecommunications of Texas, LLCDSLEva B. Stokely ElementaryTribal PublicFrontier Communications CorporationDSLHanaa'dli Community School/Dormitory, Inc.BIESacred Wind Communications Inc.DSL

Slide7

BB4E: Tribal Schools - CAF

Connect America Funds (CAF)Funds providers to expand services into rural underserved areasConnect America Funds ($145M Awarded in New Mexico for Six Years)7

USAC E-Rate Funds ($44M)

USAC Health Funds ($17M)

USAC CAF Funds ($145M)

PSCOC Funds ($50M)

PRC RUS Funds ($5M)

USDA RUS Funds

Slide8

BB4E: http://www.broadband4education.nm.gov/

Office of Broadband and Geospatial Initiatives

BB4E: Tribal Schools - CAFCONNECT AMERICA FUNDS: Tribal Schools within CAF: 32Tribal Schools near (1500 ft): 33

SCHOOL NAME

TYPE

LOCATION

PROVIDER

A:Shiwi Elementary

Tribal Public

Intersect

CenturyLink

Alamo Navajo Day School

BIE

Intersect

WNM Communications

Algodones Elementary

Tribal Public

Within 1500 ft

Atsa' Biya azh Community School

BIE

Within 1500 ft

Baca/Dlo'ay Azhi Community School

BIE

Intersect

CenturyLink

Beclabito Day School

BIE

Intersect

Frontier

Bread Springs Day School

BIE

Intersect

CenturyLink

Chi Chil'Tah (Jones Ranch Community School)

BIE

Intersect

CenturyLink

Ch'ooshgai Community School (Chuska)

BIE

Within 1500 ft

Church Rock Elementary

Tribal Public

Within 1500 ft

Slide9

9

Office of Broadband and Geospatial InitiativesOBGI: Broadband for Libraries (BB4L)

BB4L: Broadband for Libraries (Broadband Task Force)Established the Broadband Library Fund (2018)Change library bond language to include broadband languageUse bond funds for matchSupport Consortia with Schools to access E-RateConduct gap analysis and identify access and Wi-Fi needsTribal BB4L: Gigabit

ToolKit AssessmentsNationwide Pilot funded by IMLS

Goal to educate library staff on technologyTargets small, rural, and tribal libraries

New Mexico Assessments

Jemez Pueblo

San Felipe

Ohkay

Owengay

Slide10

10

Office of Broadband and Geospatial InitiativesOBGI: Broadband for Businesses (BB4B)

Objective: Define level of effort to provide reliable and affordable Broadband Services to Businesses.Process: Assess capacity requirements and develop a cost modelResearch administrative options to implement a statewide BB4B ProjectProvide Business focused digital literacy content and web presence

Resources: Special State appropriation ($400K)

Business data (Business Permits, Proprietary Sources, Survey)

Speed Test Blitz

NMBBP broadband availability and facility (CASA) data

Collaborative:

Legislative – Interim Jobs Council

Business Community – Associations, Economic Development, Commerce

Government – Local and State Agencies (TRD, EDD, DOL, Regional, etc.)

Slide11

11

Office of Broadband and Geospatial Initiatives

BB4B: Analysis - ResultsCounty Based Cost Estimates: Criteria – Population DensitySize of City/TownUrban/RuralTechnology AvailableConnect CostsAccess to Connect America FundsRemote Locations

Total State Estimate: $42M

Name of County (in descending order of population density)

Number of underserved businesses

Number of underserved businesses in remote locations (not included in expansion costs)

Broadband expansion cost

Bernalillo

2853

143

$9,414,900

Los Alamos

14

 

$46,200

Santa Fe

1298

 

$4,283,400

Valencia

274

 

$904,200

Dona Ana

1219

 

$4,022,700

Sandoval

445

 

$1,468,500

Curry

122

 

$402,600

San Juan

969

 

$3,197,700

Lea

642

 

$2,487,750

Taos

628

 

$1,413,000

McKinley

477

24

$1,550,250

Eddy

68

3

$149,600

Chaves

22

  $86,900 Otero29415 $808,500 Luna258  $322,500 Roosevelt87  $226,200 Grant123  $467,400 Rio Arriba777

39 $369,075

San Miguel

881

 

$3,612,100

Cibola

792

40

$376,200

Torrance

467

 

$1,284,250

Lincoln

28

1

$55,300

Colfax

618

62

$1,668,600

Quay

229

 

$853,025

Sierra

17

 

$21,250

Socorro

497

 

$1,334,445

Mora

64

13

$25,600

Guadalupe

120

 

$546,000

Hidalgo

198

 

$128,700

Union

13

 

$37,700

De Baca

2

 

$5,600

Catron

93

 

$260,400

Harding

3

 

$1,500

Total

14,592

340

$41,832,045

Slide12

12

Office of Broadband and Geospatial InitiativesOBGI: Broadband Projects

BB4H: Broadband for Health (NMTHA)Leverage USAC Health Connect FundsEngage consultant assistance for applicationUtilize existing funds to provide matchResults: $15M+ in Federal Funds for broadbandBB4C: Broadband for CommunitiesFacilitate and provide technical coordination to communities

Support alternative technologies to fiber (TVWS, DMV, etc)

Tribal Grant Proposals under reviewBB4S: Public Safety Broadband Network (FirstNet/NG911)

FirstNet: Nationwide protected network for emergency response

FirstNet: Data Collection Activity – Towers/Critical Infrastructure

FirstNet: Partner with AT&T (Priority and Pre-emption)

NG911: Next Generation 911 replaces Enhanced 911

NG911: Over 95% Geospatial Data driven

Slide13

13

Office of Broadband and Geospatial InitiativesOBGI: Services

- ResourcesCoordination: Government, Industry, and TribalReports: Strategic Plans, Sector Solutions, EducationEngineering: Network Design and EquipmentTesting: Network Performance and Speed Testing

Analytics: Propagation, Viewshed, Line of Sight, Co-Locate

Data: Infrastructure, Anchors, Business, and ResidentialMapping

: Online and Map Products

CASA

GEODATA

BANK

Government Buildings

Fire Facilities

Health Facilities

Law

Enforcement

Schools

NM Broadband Program

Emergency Centers

Correctional Institutions

Interoperability

NMBBP:

http

://

www.doit.state.nm.us/broadband/i

Slide14

SERVICES: MappingNew Mexico Broadband Map (Availability)Source – Internet Provider DataType of Technology

Provider Service Area and ContactSearch – Address, Community, Area, or Point

NM Broadband Map:

http://nmbbmapping.org/mapping/

14

Office of Broadband and Geospatial Initiatives

Slide15

Broadband Map Gallery

Statewide, Regional, and County Maps

Broadband Availability and TechnologyInternet ProvidersNative LandsTelephone Exchange BoundariesCensus Blocks

Public Facilities

Statistics and DemographicsAdministrative Areas

SERVICES: Broadband Maps

Statewide Map Gallery

:

http://

www.doit.state.nm.us/broadband/map_statewide.shtml

15

Slide16

SERVICES: CoordinationCoordination & Collaborative ServicesFederal, State, and Local Governance

Identify and assist in grant opportunitiesRegional Groups (COG, EDO)Gap Assessments, Capacity Analyses, and Cost ModelingSectors (Health, Education, Business)Convening Schools, Library, and Health for Statewide InitiativeCommunity Associations (Senior, Centers, Chambers)Support Implementation of Projects on Behalf of Communities

Professional GroupsTribal Entities16

Slide17

SERVICES: ReportsStatewide Strategic PlansBroadband for New MexicoBroadband for Businesses

Policy ConsiderationsBroadband Education: Digital LiteracyStrategic Sector PlansCommunity Broadband Master Plan GuidebookBusiness Sectors: Health, Education, and Economic DevelopmentBroadband Guide for Electric Utilities

Regional Implementation PlansSouthwest New Mexico Council of GovernmentsNortheast Economic Development OrganizationNorthwest New Mexico Council of GovernmentsOver 25 Reports and Fact Memos

Reports: http://

www.doit.state.nm.us/broadband/news.shtml

17

Slide18

SERVICES: AssistanceBroadband Education and TrainingOne Stop Broadband Education and Training SiteTraining Toolkit for Small Business Success

Training Toolkit for Digital LiteracyTrain the Trainer ProgramLocally Branded ContentTargeting Professional SectorsBasic and Business InstructionNew Mexico Broadband VideosOverview, Education, and HealthTechnical Assessment/Review

General engineering design advisementDigital Literacy: http://nmconnect.org/Training Small Businesses:

http://www.doit.state.nm.us/broadband/training/smallbiz.shtml#

NM Broadband Videos: http://www.youtube.com/NMBroadband

\

18

Slide19

SERVICES: Data - CASACommunity Anchor Site Assessment (CASA)Public and Private Facilities Requiring BB

First in New Mexico within one DatabaseCrowd Sourcing Update Application

CASA

GEODATABANK

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

19

Slide20

SERVICES: Data - CommercialNew Mexico Business Data (200+ Data Items)

Businesses Stratified by Sector (NAICS/SIC)Number of EmployeesSmall Business IndicatorWoman/Minority OwnedFinancialsComputers

Restaurants

Architects

Plumbers

Solar

Trucking

NM Broadband Program

Builders

Ministries

CASA Crowd Sourcing

:

http://nmbbmapping.org/bbcrowd

/

Tutorial Video

:

http://

www.youtube.com/NMBroadband

20

New Mexico

Commercial/Business

Data

Slide21

Network Performance

Testing

Public InstitutionsIdentify BumpsWork

with Industry for Solutions

Speed Test Performance

Locally Served

Speed Test Blitzing Projects

Data Mapped and Analyzed

SERVICES: Testing

Speed Test:

http://www.doit.state.nm.us/broadband/speedtest.shtml

\

21

Slide22

Modeling

RF Propagation ModelingAccurate Coverage

Viewshed AnalysesTwenty Mile Radius (WiFi)Line of Site AssessmentEquipment Requirements

Co-Location DesignEstablish Take Potential

SERVICES: Analytics

22

Slide23

THANK YOU

Contact:

Kendra Karp, Director Office of Broadband and Geospatial Initiatives Gar Clarke, NM Broadband Program Manager Broadband Portalhttp://www.doit.state.nm.us/obgi.shtml