Closeout Report

State Project Certification Committee

August 2015

The Internet Highway

1

NMBBP: Essential Utility

Education Health Economic

Development

Broadband – Essential Utility

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

BROADBAND 2

NMBBP: Broadband Defined Basic

Size of the pipe (bandwidth) dictates performance (speed)

Analogy to transportation: Interstate, Highway, Collector

Speed

Download/Upload speed - megabits per second (mbps)

FCC Broadband defined – 4/1 to 10/1 and now 25/3 mbps

NM Broadband Portal: http://www.doit.state.nm.us/broadband/

3

Technology Types to Deliver Broadband

Digital Subscriber Line (DSL)

Copper Wireline (T1)

Satellite

Mobile Wireless

Fixed Wireless

Cable

Fiber

NMBBP: Technology Types

NM Broadband Portal: http://www.doit.state.nm.us/broadband/

4

NM BROADBAND PROGRAM NTIA Funds – Completed January 2015

Total Federal Award: $4.8M (Jan 2010)

State Match: $1.2M (20%)

Grant Components

Mapping: $3.1M (Five Years)

Planning: $500K (Five Years)

Capacity Building $600K (Four Years)

Technical Assistance $560K (Four Years)

Contracted Services

Twelve Contractors (One Out of State)

No Government Growth

Leverage Funds for NM

On Schedule and Under Budget

Accomplishments Exceeded Detailed Project Plan

NM Broadband Portal: http://www.doit.state.nm.us/broadband/

5

NMBBP: Mapping New Mexico Broadband Map (Availability)

Source – Internet Provider Data

Type of Technology

Provider Service Area and Contact

Search – Address, Community, Area, or Point

Speed Test

NM Broadband Map: http://nmbbmapping.org/mapping/

6

NMBBP: Capacity Building Coordination

Broadband Executive Committee BEC Members: http://www.doit.state.nm.us/broadband/exec_committee.shtml

Broadband Working Group Working Group Info: http://www.doit.state.nm.us/broadband/bb_workgroup.shtml

Health, Education, Economic Development

Governance, Digital Literacy, Tribal

Professional Groups PSFA IT Advisory Group

NM TeleHealth Alliance

NM Technet

EEIC of New Mexico

Schools, Health, Library Broadband Coalition

EMPLOYMENT AND ECONOMIC INFORMATION CENTER OF NEW MEXICO 7

NMBBP: Planning

Statewide Strategic Plan (November 2014)

Action Document Issues, Gaps, and Actions (Solutions)

Administrative Structure, Governance, Industry, and Funding

Major Sectors: Education, Health, Economic Development

Broadband Education/Training Strategic Plan (December 2014)

Statewide Recommendations and Educational Portal

Strategic Business Sector Plans

Business Sectors: Health, Education, and Economic Development

Regional Implementation Plans Southwest New Mexico Council of Governments

Northeast Economic Development Organization

Northwest New Mexico Council of Governments

Over Twenty (25) Reports and Fact Memos

Reports: http://www.doit.state.nm.us/broadband/news.shtml

8

NMBBP: Technical Assistance New Mexico Broadband Videos

Overview, Education, and Health

Public Internet Training & Access (PITA) Statewide Inventory (275+)

Institutions, Content, Resources

Train the Trainer Program Locally Branded Content

Targeting Professional Sectors

Basic and Business Instruction

Native Lands Broadband Pilot Pueblo Adult Care Centers

Navajo Chapter Houses

Technical Assessment Associated General Contractors New Mexico: Career and Training Center

Gallup Broadband Collaborative: Technical Design

Electric Cooperative: Feasibility Study for FTTH Deployment

NM Broadband Videos: http://www.youtube.com/NMBroadband Public Internet: http://www.nmbbmapping.org/pita/ Digital Literacy: http://nmconnect.org/

\

9

NMBBP: Technical Assistance E-Rate Coordination

Convening library, health, and schools representatives into a statewide effort.

Public Schools Broadband Deficiency Project NMBBP providing advisory services, data, geospatial platform, and infrastructure

Public Education Department NMBBP providing future geospatial platform investment and advisory

Internet Service Providers Data processing and display of areas within the state Eligible for Federal Funding

Infrastructure assessment for collaborative projects

Public Regulatory Commission Broadband Deployment Plan Provided maps and data of non and underserved areas within the state.

Collaborative Projects Coordinating project development among federal, state, local, and private interests

10

Community BB Master Plan Guidebook

Requirements (supply and demand analysis)

Collaborative structure

Technology models

Business cases

Funding strategies

Benefits

Risks

Community engagement

NMBBP: Accomplishments

Broadband Guidebook: http://www.doit.state.nm.us/broadband/reports/NM_Broadband_Guidebook_v1_1_final.pdf

\

11

Broadband Map Gallery

Statewide, Regional, and County Maps

Native Lands

Telephone Exchange Boundaries

Census Blocks

Broadband Availability

Community Anchors

Statistics

Boundaries

NMBBP: Accomplishments

Statewide Map Gallery: http://www.doit.state.nm.us/broadband/map_statewide.shtml

12

NMBBP: Accomplishments NM Broadband Subscription and Use

Report: http://www.doit.state.nm.us/broadband/reports/NMBBP_bb_use_0613.pdf

Community Anchor Site Assessment (CASA)

Public and Private Facilities Requiring BB

First in New Mexico within one Database

Crowd Sourcing Update

CASA

GEODATA BANK

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 13

Performance Testing

Public Institutions

Identify Bumps

Work with Industry for Solutions

Schools Testing in Progress

Speed Test Performance

Implemented an Enhanced Upgrade

Speed Test Blitz – August 2014

NMBBP: Accomplishments

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

\

14

Modeling

RF Propagation Modeling

Accurate Coverage

Viewshed Analyses

Twenty Mile Radius (WiFi)

Line of Site Assessment

Equipment Requirements

NMBBP: Accomplishments

15

NM Broadband Guide for Electric Utilities

Pros

Got Poles

Got Right of Way

Got Billing

Got Engineers

Got Trucks

Got Field Staff

Got Wired Customers

Got a Community

NMBBP: Accomplishments

Cons

Need Cash

Need Know How

Need Feasibility Analysis

Need to Know the Risks

Need Business Model 16

NMBBP: Next Step NM Broadband Program ($500K per year)*

Mapping: NMBBP Online Map Services Data acquisition from the broadband service providers twice each year

Maintenance of public and facility databases (CASA)

Support services to state, regional, and community requests

Update of the public internet training access services (PITA)

Capacity: Executive Committee and Working Group Continue engaging collaborative consensus with government, industry, and public

Technical: Regional support services Provide technical assistance to local requests for engineering

Assist in the identification and preparation of funding proposals

Planning: Support State and Local Requirements Assist in the support requirements of the statewide/regional strategic plans

New Mexico Broadband Strategic Plan

New Mexico Education and Training Strategic Plan

New Mexico Broadband Assessment: Education, Healthcare, and Economic Development

Regional Broadband Implementation Plans

* Does not include personnel costs

Portal: http://www.doit.state.nm.us/broadband 17

THANK YOU

Contact: Gar Clarke, NM Broadband Program Manager Email: george.clarke@state.nm.us Broadband Portal: http://www.doit.state.nm.us/broadband/index.shtml

National Telecommunications

and Information Administration

18