Regional Development Forum 2008 “Bridging the Standardization Gap in Developing Countries” Accra, Ghana, 26-28 May 2008 The East African Broadband Infrastructure Network (EAC-BIN): a Platform for Migration to NGN Shem J. Ochuodho, MSc (Eng), PhD, LLD (Hon) Chairman, African Regional Centre for Computing (ARCC) Accra, Ghana, 26-28 May 2008 International Telecommunication Union Outline of Presentation Background Situational Analysis Regional Integration & Harmonization Traffic Analysis & Forecasts Proposed 4-Tier Strategy International Switching Regional/Cross-Border Connectivity National Backbones Rural & Local (Last-Mile) Access Proposed Master Plan (EAC-BIN) Implementation Framework – Incl. Financials Individual Country Case Studies Conclusions & Way Forward Accra, Ghana, 26-28 May 2008 International Telecommunication Union 2 Background Identified Constraints Inadequate (Regional) Backbone Infrastructure High Tariffs (vs Low Income Per Capitas) Poor Rural Communications Policy, Regulatory & Legal Divergence Institutional challenges (esp. at regional level) Some Suggested Interventions Analysis of Traffic Patterns Analysis of On-going & Planned Initiatives Develop Master Plan to improve connectivity ITU/EAC Study Methodology Accra, Ghana, 26-28 May 2008 International Telecommunication Union 3 Situational Analysis Liberalization has led to remarkable growth esp. in mobiles; at 25% teledensity, more remains to be done Need for Broadband connectivity recognized Several segments already upgraded to fibre Metropolitan Fibre Networks in all Capitals & Some Major Cities Accra, Ghana, 26-28 May 2008 International Telecommunication Union 4 Situational Analysis (cont’d) Emergence & Rapid growth of Broadband wireless access technologies Interconnection & Cross-border communication still a challenge Costly satellite systems still major means for international and in some cases cross-border connectivity Some terrestrial cross-border links are fibre grade, others microwave Accra, Ghana, 26-28 May 2008 International Telecommunication Union 5 Situational Analysis (cont’d) Rural connectivity still inadequate Several initiatives to address broadband connectivity at multi-levels Legacy Networks being replaced by IP/MPLS Networks On-going efforts to harmonize policies, regulations & legislations On-going efforts to rationalize deployment of e-Applications (e-Gov) Need for human & institutional capacity enhancement Accra, Ghana, 26-28 May 2008 International Telecommunication Union 6 Some Major Broadband Infrastructure Initiatives EASSy NEPAD-NBIN EABs TEAMS SEACOM FLAG/KDN EAC Carrier Project/ EAC-BIN Lake Victoria Maritime Communication Project RCIP Accra, Ghana, 26-28 May 2008 RICTSP EA Digital Transmission Project (discontinued) Alternative Infrastructures by Utilities Several Wireless Broadband Initiatives Other Regional Efforts -Connect Africa -Pan-African e-Network -RASCOM -COMTEL -SRII International Telecommunication Union 7 Policy & Regulatory Profile All (5) Countries but 1 have National ICT Policies Draft Harmonized Regional Policy Efforts on-going to Harmonize Regulations National e-Legislations under consideration EALA in Existence and Active Accra, Ghana, 26-28 May 2008 International Telecommunication Union 8 Traffic Analysis & Forecasts Introduction Net Forecasts (Voice & Data) Combined Voice & Data Projections Int’l Inbound & Outbound Traffic Estimated Grey Markets Served & Un-served demand Int’l Voice Traffic & Compression Int’l Gateway Traffic Forecasts Cross-border Traffic & Capacity Considerations Accra, Ghana, 26-28 May 2008 International Telecommunication Union 9 EAC Net Forecasts (Mbps) (1995-2012) 2,500.00 2,000.00 Uganda 1,500.00 Tanzania Rwanda Kenya 1,000.00 Burundi 500.00 Accra, Ghana, 26-28 May 2008 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 - International Telecommunication Union 10 Voice Traffic Forecasts btw Tz/Ke (Million Minutes) Year 200 4 200 5 200 6 200 7 200 8 200 9 201 0 201 1 201 2 Traffic (Mill. Mins) 40 44 48 53 58 64 76 90 108 VAS 20 22 26 34 48 71 107 160 241 1 1 1 1 1 1 2 2 2 TV Txn 34Mbps Est. Voice Traffic 2012 Accra, Ghana, 26-28 May 2008 350 M/Mins International Telecommunication Union 11 Proposed 4-Tier Arrangement International Gateways Regional/Cross-Border Connectivity National Backbones Rural & Local (Last-Mile) Access Accra, Ghana, 26-28 May 2008 International Telecommunication Union 12 Proposed ‘Master Plan’ Proposed 4-Tier Strategy International Links Regional/Cross-Border Connectivity National Backbones Rural & Local (Last-Mile) Access For Each Tier, Strategies for:Short-Term (up to 2 years) Medium-Term (2-5 years) Long-Term (5-10 years) Accra, Ghana, 26-28 May 2008 International Telecommunication Union 13 Proposed ‘Master Plan’ (Envisaged EAC Regional Broadband Backbone Network - Short-to-Medium Term) Optical Fiber Network in EAC Arua Gulu Moroto Wajir Mbale Fort Portal Bombo Kampala Kakamega Jinja Kisumu Nakuru Masaka Nyeri Mbarara Embu Nairobi Bukoba Musoma RuhengeriByumba Gisenyi Kigali Kibuye Gitarama Kibungo Cyangugu Butare Gikongoro KayanzaNgozi Muyinga Bubanza Mwanza Bujumbura Muramvya Arusha Ruyigi Gitega Moshi Shinyanga Bururi Rutana Makamba Mombasa Singida Kigoma Tabora Wete Tanga Mkoani Mkokotoni ZanzibarKoani Dodoma Morogoro Dar es Salaam Kibaha East African Community Cities National Capital Iringa Sumbawanga Provincial Capital Mbeya Lindi Mtwara Songea 0 85 170 340 Kilometers Accra, Ghana, 26-28 May 2008 International Telecommunication Union 14 Alternative Utilities Infrastructure (Sample) Accra, Ghana, 26-28 May 2008 International Telecommunication Union 15 Implementation Framework Policy ‘Environment’ Human Resource & Expertise Infrastructure & Hardware Resources Content & e-Applications Finance & Business Models Partnerships Optimization & Standardization The Missing Link Accra, Ghana, 26-28 May 2008 International Telecommunication Union 16 Proposed Institutional Framework Short Term (up to 2 yrs) SPV Company Strengthened ICT Unit @ Secretariat Permanent EARPTO Secretariat Formal & Legal Mandate for EARPTO Medium Term (2-5 yrs) SPV Company ICT Directorate within EAC Secretariat Common Regulatory Authority EA Professional ICT Association Accra, Ghana, 26-28 May 2008 International Telecommunication Union 17 Proposed Institutional Framework Medium Term (cont’d) Multi-Stakeholder ICT Organization Long Term (Over 5 yrs) Full-fledged Carrier Company Functional Multi-Stakeholder ICT Organization Common Regulatory Authority Escalated Regional Integration Accra, Ghana, 26-28 May 2008 International Telecommunication Union 18 Financial & Economic Analysis Estimated Project Cost Scenario 1 (All Microwave) – US$ 7/10m Scenario 2 (All Fiber) – US$ 52m Scenario 3 (Mixture) – US$ 39/42m Viability Calculations Revenue & Expenditure Estimations Financial Viability Sensitivity Analysis Accra, Ghana, 26-28 May 2008 International Telecommunication Union 19 Individual Country Approaches Burundi Kenya Rwanda Uganda Tanzania Accra, Ghana, 26-28 May 2008 International Telecommunication Union 20 Tanzania – Efforts Towards NGN (Source: TCRA) Accra, Ghana, 26-28 May 2008 International Telecommunication Union 21 Conclusions & Way Forward Resource Mobilization & Possible Financing Resource Sharing Regulatory, Legislative & Institutional Reforms Spectrum Utilization & Management Open Access Principals Accra, Ghana, 26-28 May 2008 Broadcasting & ‘Other’ ICT Services Rwanda & Burundi EAC/ADB/ITU – EACBIN Seeking Concurrence of Major Potential Stakeholders (esp. Telcos) Conclusion International Telecommunication Union 22