www.firstnet.gov Initial Consultation Meeting with the State of Washington Working together to bring broadband to Public Safety in Washington October 16, 2014 Lacey, WA Agenda – Washington Initial Consultation Time Agenda Item 9:00 Welcoming Remarks 9:30 FirstNet Update & Consultation Process State’s Update 12:30 Lunch 1:30 Use Case Discussion User Discussion Coverage Discussion October 16, 2014 4:15 Wrap-up & Next Steps 4:30 Adjourn 2 Welcome & Introductions Introductions October 16, 2014 3 Our History & Mandate 2004 2011 “Recommendation: Congress should support pending legislation which provides for the expedited and increased assignment of radio spectrum for public safety purposes….” October 16, 2014 4 Our History & Mandate Middle Class Tax Relief and Job Creation Act of 2012 “The First Responder Network Authority shall hold the single public safety wireless license…and take all actions necessary to ensure the building, deployment, and operation of the nationwide public safety broadband network” October 16, 2014 5 First Responder Communications Non-Mission Critical Mobile Data Terminal – Commercial LTE Device Data October 16, 2014 The Current State Smart Phone – Commercial LTE Device Data Voice Photo Source: Washington presentation, 8 21.14 SIEC-Presentation.ppt, slide 5 Mission Critical Land Mobile Radio Public Safety System/Spectrum Voice 6 First Responder Communications Non-Mission Critical Mobile Data Terminal – LTE Device Data October 16, 2014 The The Near-Term Current State Vision Smart Phone – LTE Device Data Voice Photo Source: Washington presentation, 8 21.14 SIEC-Presentation.ppt, slide 5 Mission Critical Land Mobile Radio Public Safety System/Spectrum Voice 7 First Responder Communications Non-Mission Critical The Near-Term Long-Term Vision Mission Critical FirstNet will provide emergency responders with the first nationwide, high-speed, wireless broadband network dedicated to public safety Mobile Data Terminal – LTE Device Data October 16, 2014 Smart Phone – LTE Device Data Voice Photo Source: Washington presentation, 8 21.14 SIEC-Presentation.ppt, slide 5 Land Mobile Radio Public Safety System/Spectrum Voice 8 Leveraging an Evolving Landscape Benefits of Industry • Existing Infrastructure • Global Standard • Economy of Scale • Built & Maintained Public Safety Requirements October 16, 2014 • Dedicated Spectrum • Hardened Infrastructure • Specialized Devices • Cyber-Security • Public Safety Applications 9 Making it a Reality As we begin the State consultation process, FirstNet is committed to: • Maintaining a close working relationship • Understanding unique needs • Seeking input from all stakeholders • Gathering and utilizing State data October 16, 2014 10 FirstNet Organization w/ Designees Board of Directors Chief User Advocacy Officer TJ KENNEDY GENERAL MANAGER TJ Kennedy (Acting) Sue Swenson, Chairwoman Barry Boniface Tim Bryan Chris Charles Burbank Ron Davis (U.S. Attorney General) Brian Deese (OMB) James H. Douglas Jeff Johnson Kevin McGinnis Annise D. Parker Frank Plastina Ed Reynolds Suzanne Spaulding (DHS) Richard W. Stanek Teri Takai DEPUTY GENERAL MANAGER TJ Kennedy Chief of Staff Stuart Kupinsky (Acting) Advisor Laura Pettus (Acting) Program Management and Strategy Michael Landry James Mitchell Donna Powell Government Affairs (Ed Parkinson) Communications (Corey Ray) Outreach (Amanda Hilliard) Product Management Division State Consultation (David Buchanan) State Plans (Richard Reed) Strategy and Business Planning (Jessica Zufolo) FirstNet Offices and Divisions Chief Administrative Officer FRANK FREEMAN Human Resources (Jamesa Moone) Recruitment & Staffing Payroll & Benefits Workforce Development Facilities Management (Derrek Sanks) Emergency Mgmt & COOP Operations Support Records Management & Training (Saleah Tinsley) Travel Operations (Teryl Smith) Chief Financial Officer RANDY LYON Office of Chief Counsel STUART KUPINSKY Deputy CFO (David Socolof) Budget and Finance Budget Operations & Controls (Alice Suh) Finance & Accounting Deputy CFO for Strategic Planning (John Quinlan) Performance Measurement & Risk Management (Lea-Ann Bigelow) Deputy Chief Counsel (Jason Karp) General Law (Uzoma Onyeije, Eli Veenendaal, Natasha Coates, Patrick Sullivan, Paul Madison, Kristein Finney, Kathleen O’Rourke & Kevin Green) NEPA (Genevieve Walker, Amanda Pereira, Christopher Eck) Regulatory Strategy Spectrum Management Chief Technical Officer ALI AFRASHTEH Deputy CTO (Jeff Bratcher) RAN CORE Applications Devices Performance Budget Standards Operations Deployment FirstNet Labs Technology Planning & Dev. Chief Information Officer JIM GWINN IT Services Office Systems Desktop Telecom Peripheral As of Sept 2014 October 16, 2014 11 FirstNet Organization (Cont.) How we will interface with Washington Key Issues / Discussion Points • FirstNet will coordinate with the SPOC throughout State consultation • Outreach will hire a Regional team with area / state specific expertise • Government Affairs will endeavor to assist with legislative issues as appropriate October 16, 2014 12 FIRSTNET UPDATES Understanding Our Boundaries Nationwide Approach Push To Talk (PTT) Local Control Low Cost Hardened Assets Priority Use of Existing Assets Universal Coverage Quality of Service (QoS) Devices Mission Critical Voice Dynamic Priority Public Safety Vision / Desires October 16, 2014 14 FirstNet Mandates Under the Act Understanding the Playing Field Public Safety Entity (Eligible Users) Management / Independent Authority National Architecture RFPs Standards Consultation Secondary Users Rural Coverage Consideration Contracts Commercial Infrastructure Promote Equipment Competition Opt-In Roaming PSAP National Security Coverage Considerations Cybersecurity Public Infrastructure Priority / Preemption State Plan Maintenance & Upgrade Certified Equipment List PSAC Training Other(s) as Needed Defining Responsibilities and Duties October 16, 2014 15 Funding Building an Affordable, Self-Sustaining Network • By law, the network is to be self-funding • Planning and implementation funding is provided through spectrum auctions • Funds available until Sept 30, 2022; unused funds revert to the Treasury Phase Funds Planning $135 Million Grants to assist States/Territories with planning & implementation Implementation $7 Billion Purpose $2 Billion provided to start planning, designing and early implementation Remaining $5 Billion from spectrum auctions 1. Lease Fee for Excess Network Capacity Growth / Sustainment Ongoing 2. Lease Fee for Network Equipment / Infrastructure 3. Network User Fee 4. Core Network User Fee October 16, 2014 16 Market Research • Objective: Identify current market capabilities and best practices • FirstNet has held meetings with vendors following a methodical and rigorous process • FirstNet has also leveraged previous RFI responses • FirstNet provides guidance on Doing Business with FirstNet website page • Note: FirstNet has temporarily suspended accepting new requests October 16, 2014 17 Acquisition Strategy Needs & Design Topics Technical & Economic Topics Legal Interpretation Topics Specific State, local, tribal, PSAC & Federal Consultations RFI Notice and Comment Process Draft RFP Final Interpretations Comprehensive RFP Release Optional Notice and Comment Processes Network Policies RFP Processes Consultative Processes October 16, 2014 18 Public Notice & Comment Notice & Comment Highlights: • Published 9/24/2014 via Federal Register • Responses due by 10/27/2014 • Allows inputs from broad stakeholder group • Open & transparent process • FirstNet intends to publish final interpretations Available at www.federalregister.gov, keyword: FirstNet October 16, 2014 19 RFI / Statement of Objectives (SOO) RFI/SOO Highlights: • Posted 9/17 to FedBizOpps • Responses due by 10/27 • Does NOT dictate a specific solution • Identifies objectives to encourage innovation • Focuses on several key questions • Informs the FirstNet RFP strategy & requirements Available at www.FedBizOpps.gov, keyword: FirstNet October 16, 2014 20 Acquisition Next Steps • Prior to the Draft RFP issuance for a Comprehensive Network Solution, FirstNet will complete the following steps: Aug Develop RFI/SOO Sep Release RFI Oct * Nov * Review RFI Responses Complete Market Research Reports Dec * Coordinate Draft RFP Jan * Develop Draft RFP * These are target dates that may need to be adjusted October 16, 2014 21 Consultation Consultation October 16, 2014 22 Consultation Overview Preparation Technical RFI Response Review Draft & Issue RFPs APCO/NPSTC hardening recs. (PS Grade) Develop Asset Data Collection Plan Consultation State Provides Checklist Materials OEC Consultation Prep Workshops (Voluntary) Initial Consultation User Req. / Business Case OEC’s Mobile Data Survey Tool (MDST) (Voluntary) Coordinated Outreach Plan State Feedback on User Baseline FirstNet Research/Planning (FCC/PSAC Reqts) Identify Best Value Assets & Develop Cost Estimate Validate / Verify Asset Suitability Core & RAN design Assess/Prioritize Public & Private Assets Update Design & Send to State Update Plan & Send to State Finalize State Plan Federal Assets and Coverage/User feedback IDR State Outreach / Vetting Process Draft State Plan Outreach / Vetting Process Cost & User Fees IDR Meeting Draft State Plan Review Meeting Develop Asset MOU Reqts (Assets, Coverage, Priority, Security, Training) (Coverage, Data Collection, PS Grade) PSAC Inputs on Operational Topics Final State Plan Review Develop Asset Tool PDR & Data Collection Mtg Collect Operations Data Draft State Plan Review RFP Results State Review / Feedback of Coverage Baseline (Process, Users, Coverage, Outreach) Intermediate Design Review (IDR) Evaluate RFP Responses SLIGP Ph. 2 FirstNet Coverage Baseline Send Initial Consultation Checklist Stakeholder Asset Evaluation Prelim. Design Review (PDR) & Data Collection Initial Consultation Review Priority, Security & Training Plans Collect Screening Info on Assets Develop Ops Baseline Sections of State Plan (Complete DRAFT Plan) Detailed Data Collection / Suitability Final State Plan Review Meeting w/ SPOC & Gov. Office Final State Plan Final State Plan Presented to Governor Final State Review Finalize Ops Sections of State Plan (Security, Priority & Training) (Security, Priority, Training) Legend: Stakeholder (State / Local / Tribal / Fed) Update Business Cases from Users info, MDST Update Business Case from Operational Reqts Update Business Case from Asset Evaluation Update Business Case from IDR feedback Joint Stakeholder / FirstNet FirstNet Partners (NTIA / DHS / PS Orgs) NTIA Approval PSAC Tribal Working Group NTIA SLIGP Monitoring/Support ECPC Federal Agency Inputs 23 Mandatory Elements for State Planning • Construction of a Core and RAN build out • Placement of towers • Coverage areas of the network • Adequacy of hardening, security, reliability, and resiliency requirements • Assignment of priority to local users State Consultation Process • Assignment of priority and selection of secondary users • Training needs of local users Public Comment Process Public Safety Expertise (PSAC) Note: Tribal consultation requirements under the National Historic Preservation Act will be addressed separately. October 16, 2014 24 The State Plan Bringing Everything Together Key Issues / Discussion Points State Plan Requirements • Completion of the RFP process • Document proposed build-out in the State • Funding level for the State October 16, 2014 • Provisioning • Prioritization • Applications • Billing 25 Network Components and Choices Responsibility CORE FirstNet RAN FirstNet (Opt In) State (Opt Out) DEVICES / SERVICE October 16, 2014 Service Plan Agency Choice 26 Conceptual Design Approach Satellite Overlay Multi-mode, multi-band devices Co-located Site October 16, 2014 FirstNet RAN Only Existing RAN Only = FirstNet RAN (Band 14) = Existing RAN (Band ??) = Satellite Overlay 27 Updated Consultation Approach Stakeholder Input Consultation FirstNet Acquisition Preparation Initial Consultation RFI/RFP Public Comments RFI Prep Workshops (OEC, Regional, State/Local) PSAC / Stakeholder Inputs RFP Evaluation Data Collection RFP Development Users / Coverage / Outreach Draft State Plan Review RFP Evaluation Final State Plan Review Phase 1 Implementation RFP Results Review State Results & Priorities Draft Plan Final State Plan Network Implementation Operations (Provisioning, Training, Priority, Hardening, Security) Outreach / Education PSAC Tribal Working Group NTIA SLIGP Monitoring/Support ECPC Federal Agency Inputs 28 www.firstnet.gov FirstNet and Washington are working together to bring wireless broadband to Public Safety