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ABRIDGED
PRESENTATION
Hugh O. Cross Chief Executive Officer
Universal Service Fund
JAMAICA
2012 November
Connectivity and Affordability
The Role of the Universal Service Fund.
USF.....Bridging the Information Gap.
Internet Access for Everyone
2nd Floor, PCJ Resource Centre, 36 Trafalgar Road, Kingston 10, Ph: 926-1727, Fx: 960-8981
ESTABLISHMENT
 Ministerial Order (2005 April 19)
 Cabinet Decision #18/05 (2005 May 16)
 Registered and incorporated as a limited liability
company under the Companies Act (2005 May 18)
 Began operations (2005 June 01)
 Transformed into a Statutory Body June 2012
MANDATE
To manage the Universal Funding
Regime and discharge the
Government’s obligation for universal
Internet services under the prevailing
statute
VISION
Our aspiration is to ensure that every
resident of Jamaica is provided with easy and
reliable access to the information superhighway
through the deployment of broadband services,
to facilitate the transformation of Jamaica into a
knowledge-based society and to stimulate
continuous improvement in the quality of life for
all.
MISSION
The mission of the company is to
facilitate the provision of universal
access to the information superhighway
by stimulating and accelerating the deployment of
broadband services island-wide. This will be
facilitated through the effective collection and
astute management of the universal service levy
and disbursing such funds in a transparent and
non-discriminatory manner to fund appropriate
projects.
CORE FUNCTIONS
 Collect the universal telecommunications services
obligations levy from telecommunications companies;
 Analyze projects of a universal services obligation
nature and seek approval to proceed;
 Manage the disbursement of funds for the
implementation of approved initiatives;
 Monitor implementation of projects;
 Manage and account for funds collected and
disbursed; and
 Invest surplus funds in gilt edged instruments.
TACTICAL OBJECTIVES
Ensure the provision of an island-wide broadband
network that allows public access to the information
super highway through Schools, Libraries and Post
Offices and other approved broad-based facilities;
auxiliary benefit to provide broadband capacity within
additional communities throughout the country;
Establish Community Multi-Media Access Points where
defined criteria have been met;
Identify, develop and recommend projects of a universal
access nature for approval;
Tactical Objectives (Cont’d.)
Provide funding for all approved projects;
Monitor all funded projects to ensure they are
executed according to plans;
Support scholarship in the area of information
knowledge leadership.
Support initiatives for increasing the per capita density
of personal computers within the country.
CORE PROJECTS
 Community Multi-Media
Access Points
 Broadband Network
 Post Offices
 Libraries
 Schools/e-Learning
NATIONAL
ECONOMY
EDUCATION
SOCIAL
NETWORKING
SERVICE
DELIVERY
COMMUNICATION
Business
N
A
TIO
N
A
L
EC
O
N
O
M
Y
INTERNETACCESS
W
ellbeing
Communication
Social
Networking
Education
ServiceDelivery
Completed Projects
 Upgrade of Libraries Island-Wide
 Upgrade of National Archival Library
 Upgrade of High Schools and Teachers’ Colleges
 Provision of 98 Community Internet Centres
 Upgrade of 3 Open Campuses for one University
Projects in Progress
 Island-Wide Broadband Network
(67 Schools, 28 Libraries, and 37 Post Offices
connected to date)
 58 additional Community Internet Centres
 118 Community Internet Centres being evaluated
 Upgrading of 7 additional Open University Campuses
 Deploying campus-wide WiFi at one main University
Campus
 Upgrading of the Caribbean Maritime Institute
Distribution of Projects Across Jamaica
as at November 12, 2012
Community Access Points
 Islandwide LAN/WAN Broadband Network
Project to being deployed through two
telecommunications providers (LIME and FLOW)
• The island was divided
into 6 zones.
• To enhance competition
split award made to:
LIME – Zones 1,5 & 6
FLOW – Zones 2,3, & 4
Island-Wide Broadband Network
ISLAND
ISLAND OF JAMAICA
Broadband Network (Cont’d.)
Zone Name Zone Coverage
Kingston 1 Kingston, ST Andrew, Western St. Thomas
Port Antonio 2 Eastern St Thomas, Portland, Eastern & South Eastern St. Mary
Browns Town 3 Western & Central St Mary, St. Ann, Trelawny
Montego Bay 4 St James, Hanover, Westmoreleand
Mandeville 5 St. Elizabeth, Manchester, North Clarendon
Old Harbour 6 Clarendon, St Catherine
Zone Library Post Office School Grand Total
1 3 18 44 65
2 5 12 15 32
3 8 11 16 35
4 10 13 20 43
5 10 15 22 47
6 5 10 38 53
Grand Total 41 79 155 275
Broadband Network (Cont’d.)
Broadband Network
Management
 Service providers are be
charged with managing
and monitoring their
network segment
 Overall network
oversight and
responsibility
Broadband
Connectivity
 100 mbit/sec on Backbone
 12mb/sec at client
 Ability to handle rich text
 Assume 100 user node
 Always on 24/7 Internet
access
Broadband Network (Cont’d.)
Distribution of Sites Connected Across Jamaica
as at November 12, 2012
New Project Considerations
Establish 3 Model Internet Centres
Further support to upgrade tertiary institutions
Establish 75 Community Internet Centres per year
A continuation of the post office upgrade project
The purchase of a purpose built mobile cyber library
for the Jamaica Library Service
Continuation of library upgrades
Providing broadband connectivity for hospitals and
health centres island-wide (334)
New Project Considerations (Cont’d.)
Providing requisite upgrades and broadband
connectivity to other governmental organization (e.g.
Security Forces, Judiciary)
Other Universal Service Obligation (USO) projects
which would be conceptualized and proposed for
universal service funding during 2013/2014.
Funding the procurement of computers through
concessionary loans to select applicants
Upgrade of primary schools and expanding the
facilities at high schools

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Connectivity and Affordability the Role of the USF - Hugh O Cross

  • 1. ABRIDGED PRESENTATION Hugh O. Cross Chief Executive Officer Universal Service Fund JAMAICA 2012 November
  • 2. Connectivity and Affordability The Role of the Universal Service Fund. USF.....Bridging the Information Gap. Internet Access for Everyone 2nd Floor, PCJ Resource Centre, 36 Trafalgar Road, Kingston 10, Ph: 926-1727, Fx: 960-8981
  • 3. ESTABLISHMENT  Ministerial Order (2005 April 19)  Cabinet Decision #18/05 (2005 May 16)  Registered and incorporated as a limited liability company under the Companies Act (2005 May 18)  Began operations (2005 June 01)  Transformed into a Statutory Body June 2012
  • 4. MANDATE To manage the Universal Funding Regime and discharge the Government’s obligation for universal Internet services under the prevailing statute
  • 5. VISION Our aspiration is to ensure that every resident of Jamaica is provided with easy and reliable access to the information superhighway through the deployment of broadband services, to facilitate the transformation of Jamaica into a knowledge-based society and to stimulate continuous improvement in the quality of life for all.
  • 6. MISSION The mission of the company is to facilitate the provision of universal access to the information superhighway by stimulating and accelerating the deployment of broadband services island-wide. This will be facilitated through the effective collection and astute management of the universal service levy and disbursing such funds in a transparent and non-discriminatory manner to fund appropriate projects.
  • 7. CORE FUNCTIONS  Collect the universal telecommunications services obligations levy from telecommunications companies;  Analyze projects of a universal services obligation nature and seek approval to proceed;  Manage the disbursement of funds for the implementation of approved initiatives;  Monitor implementation of projects;  Manage and account for funds collected and disbursed; and  Invest surplus funds in gilt edged instruments.
  • 8. TACTICAL OBJECTIVES Ensure the provision of an island-wide broadband network that allows public access to the information super highway through Schools, Libraries and Post Offices and other approved broad-based facilities; auxiliary benefit to provide broadband capacity within additional communities throughout the country; Establish Community Multi-Media Access Points where defined criteria have been met; Identify, develop and recommend projects of a universal access nature for approval;
  • 9. Tactical Objectives (Cont’d.) Provide funding for all approved projects; Monitor all funded projects to ensure they are executed according to plans; Support scholarship in the area of information knowledge leadership. Support initiatives for increasing the per capita density of personal computers within the country.
  • 10. CORE PROJECTS  Community Multi-Media Access Points  Broadband Network  Post Offices  Libraries  Schools/e-Learning NATIONAL ECONOMY EDUCATION SOCIAL NETWORKING SERVICE DELIVERY COMMUNICATION Business N A TIO N A L EC O N O M Y INTERNETACCESS W ellbeing Communication Social Networking Education ServiceDelivery
  • 11. Completed Projects  Upgrade of Libraries Island-Wide  Upgrade of National Archival Library  Upgrade of High Schools and Teachers’ Colleges  Provision of 98 Community Internet Centres  Upgrade of 3 Open Campuses for one University
  • 12. Projects in Progress  Island-Wide Broadband Network (67 Schools, 28 Libraries, and 37 Post Offices connected to date)  58 additional Community Internet Centres  118 Community Internet Centres being evaluated  Upgrading of 7 additional Open University Campuses  Deploying campus-wide WiFi at one main University Campus  Upgrading of the Caribbean Maritime Institute
  • 13. Distribution of Projects Across Jamaica as at November 12, 2012 Community Access Points
  • 14.  Islandwide LAN/WAN Broadband Network Project to being deployed through two telecommunications providers (LIME and FLOW) • The island was divided into 6 zones. • To enhance competition split award made to: LIME – Zones 1,5 & 6 FLOW – Zones 2,3, & 4 Island-Wide Broadband Network ISLAND ISLAND OF JAMAICA
  • 15. Broadband Network (Cont’d.) Zone Name Zone Coverage Kingston 1 Kingston, ST Andrew, Western St. Thomas Port Antonio 2 Eastern St Thomas, Portland, Eastern & South Eastern St. Mary Browns Town 3 Western & Central St Mary, St. Ann, Trelawny Montego Bay 4 St James, Hanover, Westmoreleand Mandeville 5 St. Elizabeth, Manchester, North Clarendon Old Harbour 6 Clarendon, St Catherine Zone Library Post Office School Grand Total 1 3 18 44 65 2 5 12 15 32 3 8 11 16 35 4 10 13 20 43 5 10 15 22 47 6 5 10 38 53 Grand Total 41 79 155 275
  • 16. Broadband Network (Cont’d.) Broadband Network Management  Service providers are be charged with managing and monitoring their network segment  Overall network oversight and responsibility Broadband Connectivity  100 mbit/sec on Backbone  12mb/sec at client  Ability to handle rich text  Assume 100 user node  Always on 24/7 Internet access
  • 17. Broadband Network (Cont’d.) Distribution of Sites Connected Across Jamaica as at November 12, 2012
  • 18. New Project Considerations Establish 3 Model Internet Centres Further support to upgrade tertiary institutions Establish 75 Community Internet Centres per year A continuation of the post office upgrade project The purchase of a purpose built mobile cyber library for the Jamaica Library Service Continuation of library upgrades Providing broadband connectivity for hospitals and health centres island-wide (334)
  • 19. New Project Considerations (Cont’d.) Providing requisite upgrades and broadband connectivity to other governmental organization (e.g. Security Forces, Judiciary) Other Universal Service Obligation (USO) projects which would be conceptualized and proposed for universal service funding during 2013/2014. Funding the procurement of computers through concessionary loans to select applicants Upgrade of primary schools and expanding the facilities at high schools