NextGen 2011 Workshop Navin Sankersingh MILTON KEYNES

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NextGen 2011 Workshop Navin Sankersingh MILTON KEYNES

  1. 1. Milton Keynes Broadband StoryToday s topics1.  Milton Keynes – Planned and Modern2.  MK Broadband Delivery Programme3.  Challenges Ahead Navin Sankersingh Broadband Delivery Programme Milton Keynes Council 15 Nov 2011
  2. 2. Milton Keynes Broadband StoryMilton Keynes – Planned and Modern•  Birth of MK (1967)•  The Blue print – Grids, Roundabouts and Open Space (1970s, 80s, 90s)•  Modern Telecommunication Infrastructure (1970s)•  More Growth – 1750 homes per year and 1.5 jobs created per home (2000s - today) …telecommunications meant that the old idea of a city as a concentric cluster was out of date and that cities which enabled people to travel around them readily would be the thing of the future achieving "community without propinquity" for residents… Melvin M Webber US Architect commenting on Milton Keynes
  3. 3. Milton Keynes Broadband StoryMilton Keynes – Modern and Digital Digital Strategic Visions•  Digital Infrastructure Strategy (2010) UK leadership Ubiquitous coverage•  BT s Fibre to the Premises trial (2010) Competitive market•  BDUK and MK Broadband Survey Future-proof infrastructure (2011) High take-up of digital services•  Corporate Priority (2011)•  Broadband Stakeholder Group (2011) …and more to do!The MK Vision: To make Milton Keynes a truly Smart City with world class communications, scalable infrastructureand technology all of which underpins strong economic growth, healthy lifestyles and inclusion at all levels. Cllr David Hopkins Portfolio Holder for Broadband, MKC
  4. 4. Milton Keynes Broadband StoryMK Broadband Delivery Programme•  Delivering projects and initiatives•  Member s and public expectations•  Not prescriptive…Reactive and bespoke•  Documentation, Benefits, Risks and Issues…and a Comms Plan!•  Broadband Matrix (Programme Tool?)
  5. 5. Milton Keynes Broadband StoryMK Broadband Matrix – The Visibility Data is not a true reflection of what existsACCESS 2009 2011 2013 2015 2017 Jeremy Hunt and BDUKStandard Broadband <50% 70% 90% 100% 100% National and LocalNext Generation Broadband <10% 65% 75% 90% 97% targetsMobile Broadband <10% 50% 75% 100% 100%TAKE UPStandard Broadband <35% 50% 70% 85% 95%Next Generation Broadband <5% 10% 25% 60% 80%Mobile Broadband <5% 10% 40% 75% 85% OfCom ranked MK 194th out of 200 for having 29.7% of premises with FttP trial - >11,000 premises speeds below 2Mbps FttC – c. 50,000 premises
  6. 6. Milton Keynes Broadband StoryMK Broadband Matrix – The Reality Data is not a true reflection of what exists Setting the baselineACCESS 2009 2011 2013 2015 2017 • Validity of data • Technology mixStandard Broadband <50% 70% 90% 100% 100%Next Generation Broadband <10% 65% 75% 90% 97%Mobile Broadband <10% 50% 75% 100% 100%TAKE UPStandard Broadband <35% 50% 70% 85% 95% We All Like Maps!!!Next Generation Broadband <5% 10% 25% 60% 80%Mobile Broadband <5% 10% 40% 75% 85% Setting future targets • Setting realistic targets • What are the costs and benefits for moving targets
  7. 7. Milton Keynes Broadband StoryMK Broadband Matrix – The Benefits Data is not a true reflection of what exists Direct Council SavingsACCESS 2009 2011 2013 2015 2017 • Less publication/consultations • E-ProcurementStandard Broadband <50% 70% 90% 100% 100% • Video conferencingNext Generation Broadband <10% 65% 75% 90% 97% • Work space reductionMobile Broadband <10% 50% 75% 100% 100%TAKE UPStandard Broadband <35% 50% 70% 85% 95%Next Generation Broadband <5% 10% 25% 60% 80%Mobile Broadband <5% 10% 40% 75% 85% Intangible Benefits • GVA • Crime reduction • Health • Well being Tangible Benefits • Education • Direct Investment • …. • Smart Homes/Tech • …. • Job creation (IT-Tech)
  8. 8. Milton Keynes Broadband StoryMK Broadband Matrix – The Costs Data is not a true reflection of what existsACCESS 2009 2011 2013 2015 2017Standard Broadband <50% 70% 90% 100% 100% Access to InfrastructureNext Generation Broadband <10% 65% 75% 90% 97% • Direct funding • Technical/Staff resourcesMobile Broadband <10% 50% 75% 100% 100% • ConsultancyTAKE UPStandard Broadband <35% 50% 70% 85% 95%Next Generation Broadband <5% 10% 25% 60% 80%Mobile Broadband <5% 10% 40% 75% 85% Would the Benefits exceed the Take Up Costs? • Demand Stimulation • Demand registration How much will it cost to move • Broadband Surveys xx% to yy%...and what value of • Campaigning and awareness benefits can be derived from that move.
  9. 9. Milton Keynes Broadband StoryChallenges Ahead•  Programme Development –  Governance –  Visibility –  Cost Benefit analysis and Value for Money•  Strategic Fit –  Other services –  Private Public Partnerships•  Communications, communications, Communications –  Public awareness –  Visibility
  10. 10. Milton Keynes Broadband Story Thank you……and enjoy the rest of Next Gen 11 Navin Sankersingh Broadband Delivery Programme Milton Keynes Council

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