Infratel Italia Ultra Broadband National Plan. Ing. Luigi Cudia
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1 Infratel Italia Ultra Broadband National Plan Ing. Luigi Cudia
2 Who is Infratel Italia? Infratel Italia is 100% owned by INVITALIA, the National Agency for inward investment and economic development, owned by the Italian Ministry of Economy. Established in The Ministry of Economic Development (MISE), which has the institutional competence for telecommunication infrastructure, implements the Broadband and Ultra Broadband measures defined in the national strategy, through its in house company Infratel Italia and coordinates the activities of all public and private actors involved. 2
3 Infratel Italia Infratel Italia has an important experience in the telecommunication industry and in particular in Ultrabroadband networks. The company has now more than 100 employees, mainly engineers involved in the following processes: Technical planning Project management for the control of the network development Maintenance Business development 3
4 Infratel Italia experiences Infratel has technical, legal, procurement and project/contract management expertises for project implementation. Infratel was involved in the Italian Broadband Plan in order to assure the Broadband coverage in all digital divide areas. The plan was finalized in 2015 and Italy has currently a Broadband coverage of 99,5%. Infratel has designed and developed the backhauling public fiber connection in different digital areas. Infratel is responsible for the management and maintenance of about km optical fiber links. The public optical links are rent to the most important national operators, that guarantee the Broadband services delivery to their customers. 4
5 Ultrabroadband Plan In 2014 Infratel collaborated with the Italian government staff to define a Ultrabroadband National Plan in order to assure by 2020 the total coverage of 30Mbits NGA Italian households and 100 Mbits NGA coverage for the 85% of households. The plan was approved in 2015 and Infratel Italia is involved in the implementation project. Infratel Italia started with a public consultation of private operator coverage in more than areas. After the mapping of coverage, Infratel selected the areas where a public financing plan is necessary and for those areas (38% of Italian households) was defined in 2016 the public tender. The winners of the tender (Concessionary) are responsible for the design, exploitation, maintenance and selling of the network for 20 years. The Italian government has the property of the network. Infratel Italia is now responsible for the control of design project of the Concessionary and the development control of the network. After the construction phase, Infratel Italia will monitor the real obbligation of the Concessionary to assure that the public property of the network will be used by all operators to guarantee equal access to national and local operators. 5
6 Important Numbers Broadband Plan km of public backhauling in areas 0,5 Billion of public direct investment for Broadband plan 99,5% Broadband national coverage Ultrabroadband Plan target in city hall involved in national UBB Plan 11 Millions of households to be connected (FTTb 85% HH for day) 2,9 Billions of national public investment 2,6 Billions assigned through public tenders and design process started in June
7 Italian performance in the DESI 2017 Italy ranks 25 among EU countries Digital Scoreboard
8 Italian performance in the DESI 2017: Connectivity Digital Scoreboard
9 White areas plan UBB Tender status Tender 1 Gara 1 1,45 Mld bid 7,2 milioni population cities 4,6 milioni households Assigned 675 Mln Tender 2 1,25 Mld bid 6,7 milioni population cities 4,7 milioni households Assigned 806 Mln Tender 3 Tender 3 Foreseen 0,3 Mld bid 0,8 milioni population cities 0,6 milioni households Abruzzo e Molise Emilia Romagna Lombardia Toscana Veneto Bid Piemonte, VDA e Liguria FriuliVG e PA Trento Marche e Umbria Lazio Campania e Basilicata Sicilia Base d'asta Sardegna Puglia Calabria Assigned Mln 303 Mln Aggiudicazione Mln ITALIA 3,0 Mld bid 14,7 milioni population cities 9,9 milioni households 9
10 White areas plan UBB Tender 1 Tender 1 Requirements Optional Over 30 over 100 over 30 facoltative 11% 22% 7% 60% 42% 70% 20% 14% % 53% Cluster C 30 13% Cluster D 30 43% Over 100 Tender 1 Results 29% 36% Abruzzo e Molise Emilia Romagna 23% 48% 32% Lombardia Toscana Veneto TOTALE (migliaia) over 100 over 30 non coperte Cluster C % optiona l 13% Not covered Over 30 Over 100 1% 1% 0,4% 1% 1% 30 5% 13% 4% 11% 10% % 86% 95% 88% 89% (C+D) 87% Abruzzo e Molise Emilia Romagna Lombardia Toscana Veneto TOTALE (migliaia) not covered 1% 30 (opti onal) 8% 100 (option al) 4% 10
11 White areas plan UBB Tender 2 Tender 2 Requirements Optional Over 30 Over % 8% 21% 23% 20% 17% % 67% 52% 48% 58% 49% % 24% 27% 29% 22% 34% Piemonte, VDA e Liguria over 100 over 30 facoltative FriuliVG e PA Trento Marche e Umbria Lazio Campania e Basilicata Sicilia Totale (Migliaia) cluster C 30 10% cluster C % cluster D 30 49% option al 17% Tender 2 Results over 100 over 30 Non coperte Not covered Over 30 Over 100 0,7% 0,4% 1% 1% 1% 0,8% 38 21% 15% 20% 22% 78% 84% 79% 77% Piemonte, VDA e Liguria FriuliVG e PA Trento Marche e Umbria Lazio 37% 33% % 66% Campania e Basilicata Sicilia Totale (Migliaia) not covered 1% 100 (C+D) 75% 30 (C+D) 8% 100 Mps (optional) 0% 30 (optional) 16% 11
12 2017 public consultation on gray and black areas Consultation 2017 April May 2017: public consultation to map NGA coverage in gray and black areas Request to operators NGA coverage of 19 millions addresses Data required: Coverage by 1 March 2017 Plan by 1 March 2018 Plan by 1 March 2019 Plan by 1 March operators answered 12
13 NGA Coverage at 2020 Public and private plans Tender 2 11% Tender 3 1% Population (%) Households (%) Prov. Bolzano 0,5% Private Operator 55% Tender 2 13% Prov. Bolzano 0,5% Operatori Privati 53% Tender 1 12% Tender 1 13% Contribution (EUROSUD) 18% Infratel 2% Base: 59,4 millions population Contribution (EUROSUD) Infratel 17% 2% Base: 36,5 millions households Starting from 2013 (Eurosud tender), the Governement realized Ultra Broadband coverage for 20% of the Italian population With last tenders by 2020 Italy will reach 44% coverage of population and 47% of households 13
14 NGA Architecture Collegamento on-demand Collegamento on-demand PCN Comune 2 Comune 1
15 Technologies Reuse of existing infrastructures Electrical o TLC Air Poles Public lighting Others free underground ducts New infrastructures according UNI and CEI standard Minitrench Trenchless technologies New cables 288 f.o. cable 392 f.o. cable Indoor cables according new CPR standard 15
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