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BROADBAND (Risk Assessment (Administrative, Procurement, Design,…
BROADBAND
EU policy framework for broadband investments
Digital Agenda for Europe
Industrial Policy Update
Definition of Objectives
(main objective)
promote sustainable socioeconomic development & growth through an increased coverage & take-up of broadband services
Description of the Context
(Elements for good planning broadband plans)
Socioeconomic-trend
Political, institutional & regulatory factors
Market Conditions
Technical Conditions
Project Identification
(Focus of Broadband Investment)
Network Coverage Expansions
Network Quality Improvements
Demand Analysis
Factors Influencing Demand
Demand Issues
Geographical & demographic features
Demand aggregation
Digital education & skills
Affordability & users’ willingness to pay
Socioeconomic conditions
Perspective for future demand
Supply Issues
Capacity & quality of the network
Competition level
Hypotheses, methods & input data
Assumptions
expected growth rate during the project horizon
degree to which one can expect supply to create demand
future types of services and an analysis of the required bandwidth
anticipated structure of revenues generated by the project
anticipated level of tariffs and the role of the national regulator for price control
anticipated market share
Output of the Forecasting Exercise
distinguish by
commercial operators
number of people and households
businesses & public institutions
Option Analysis
dimensions
Institutional
Technological
Environment
Financial & Economic
Strategic
Societal
Financial Analysis
Investment & Operating Costs
Passive components of the network
Active equipment
Revenue Projections
data transmission service fees
network connection fees
colocation/equipment hosting services fees
infrastructure rental revenues
Economic Analysis
Increased take-up of digital services for households & businesses
Benefit transfer
Travel cost
Local gross value added
Stated preferences
Improved quality of digital services for households & businesses
Improved provision of digital services for public administration
Typical benefits & valuation methods
Risk Assessment
Administrative
Procurement
Design
Construction
Demand
Operation
Context & Regulatory
Financial
Goals by year 2020
All Europeans have access to much higher internet speeds above 30 Mbps
more 50% European households subscribe to internet connections above 100 Mbps
General Aim (Broadband Investment)
Improving access to internet & e-services for households
Developing new professional opportunities for enterprises and etc
Technical Identification
Network Architecture & Design
Design Standards & Specifications
Implementation Area
Investment Models
Private-run municipal network model
Community broadband model
Public-run municipal network model
Operator Subsidy(Gap-funding) model