GOVERNMENT OF GRENADA Information and Communication Technology (ICT) Project Name: National Network Infrastructure System Country Submitting Project: GRENADA 1. Summary Of Project The purpose of the project is to design and deploy a national Network Infrastructure System that would electronically link all government ministries, departments and statutory bodies to local and wide area networks throughout the nation. This activity is part of a National ICT Strategy and Action Plan that was developed to ensure socioeconomic development within the nation. The Network Infrastructure System will incorporate the technical flexibility to accommodate national future expansion as appropriate. The short-term benefits would manifest themselves in public sector productivity and efficiency improvement, and eventual private sector, and national access and connectivity to e-transaction capabilities through the information super highway. The realization of the short-term objective requires physical establishment of Local Area Networks, and their strategic connections to digital segmentation designs that would allow maximum throughput and continuous network accessibility. These network platforms will define the pathway for future expansion into the private sector and nation, hence, the conceptualization phase and implementation robustness are key ingredients to the success of this project. Estimated Cost. The project is divided into two phases, the short-term, which deals with the deployment of the physical Infrastructure, and the expansion phase, dealing with access and connectivity concerns throughout the nation. The immediate focus is on the short-term phase. The estimated cost for this phase is 800K euro with Grenada contributing 150Keuro. The implementation activities will be managed and performed by the Central Information Management Agency (CIMA) in collaboration with Cable & Wireless. CIMA is attached to the Prime Minister’s Ministry, and has total accountability for ICT deployment in the nation. 2. Background The vision of the Prime Minister Hon. Dr. Keith C. Mitchell is to have Grenada become a knowledge base society by 2010. In order to achieve that objective, all Grenadians must have easy, unlimited access and connectivity to the extensive repository of global information accessible only through Internet technology. Because of the continuous evolution of this technology, many Internet Service Providers (ISPs) offer various packages at prices that are at times unaffordable to many citizens of our nation. Hence, making access to global information difficult. Retrieving the efficiencies, and benefits of 1 e-government, e-business, and e-commerce become and effort in futility for some, and insurmountable odds for others. With a National Network Infrastructure System owned by the government in place, more control and assistance can be rendered to citizens and users requiring appropriate incentives to achieve the levels of literacy needed to fulfill the Prime Minister’s vision. Initially, the most significant benefit would manifest itself in the public service, where remarkable enhancements to present processes would result. Another area in which a government network infrastructure system is of strategic importance is security. Most forward thinking governments in the free world have stringent security requirements and criteria for all their e-transactions. Although the network is a vehicle for convenient information exchange, its ease of access can become a mortal enemy. Lack of security can attack the very core of governments weakening them to the point of possible demise. This threat has to be averted at all cost, and the deployment of a national network infrastructure system would be a formable opponent towards alleviating the concerns associated with this event. Having ISP control outside the government’s jurisdiction is definitely throwing all odds towards vulnerability. The government, police, special force organizations, immigration and drug enforcement must be assured of unquestionable security. Government control of security protocols, and encryption algorithms will grant this assurance. 3. Intervention The immediate area of focus is to establish and interconnectivity architecture that will afford technical growth and flexibility while making use of existing local and wide area networks for obvious cost advantages. Pockets of individual networks would have to be evaluated and linked to the National Network Infrastructure System in adherence to the ICT Strategy and Action Plan for Grenada. Four major local area networks have been identified to date. These are Standard Integrated Government Financial Information System (SIGFIS), Standard Integrated Government Tax Administration System (SIGTAS), Royal Grenada Police Force (RGPF), and Ministry of Education. Since they evolved independently, it would be necessary to understand the platforms and protocol structures to facilitate connection to the Intranet System. The intent is to construct manageable, flexible, expandable, and cost effective platforms to enable future growth and expansion throughout the nation. Having a common National Network Infrastructure System will provide the substrate, and standard protocols from which local network linkages could be established. The tendering process for Infrastructure System cost and implementation particulars is presently being pursued. It is necessary to establish platform protocol ground rules, and the choosing of ISPs that will provide on-going reliable support. Hence, low cost would not necessarily be the factor upon which final decisions are hinged. A stable and robust network is of vital importance to success of ICT deployment in the nation. 3.1 Objectives The eventual outcome of the National Network Infrastructure System deployment is to put in place a platform from which the Prime Minister’s vision materializes. The vision of changing the nation into a knowledge base society by 2010, needs to have a solid 2 network foundation upon which to build the necessary information technologies in order to create the knowledge environment. Towards this end, the following objectives would have to be accomplished: Assess and evaluate all local area networks within ministries and departments for functionality, expandability, flexibility, software platforms, protocol standards, and security. Design and develop a National Network Infrastructure System with bandwidth capability to incorporate linkages to present functional networks, and accommodate expansion and flexibility to future network requirements with standardize protocols and intrinsic security criteria. Engage in a tendering process to allow fair biding by telecommunication and Internet Service Providers for design and installation of the National Network Infrastructure System. Establish a Local/Wide area network deployment strategy for the nation as part of the national ICT strategy and action plan for Grenada. Establish and deploy pilot operations with specific benefits and impact to both public and private sector, and communicate to the nation Develop metrics to determine that all design functionality and criteria are met. Share network deployment strategy within OECS and CARICOM in order to incorporate possible best practice techniques, and to avoid replication of costly ICT activity. Employ the Quality Improvement Process to ensure continuous improvement and requirements and technologies evolve. As part of the OECS and CARICOM member states, it is of vital importance that we share our strategies and methodologies in the area of ICT implementation. In addition to learning from each other resulting in cost saving measures, we will form a united front to worldwide donor organizations showing supporting interest in the development of ICT in the region. 3.2 Project Purpose The purpose of the project is to design and deploy a national Network Infrastructure System that would electronically link all government ministries, departments and statutory bodies to local and wide area networks throughout the nation. Also, to incorporate the necessary electronic hooks to accommodate future update and expansion. On a wider scale, appropriate documentation would be developed to facilitate the transfer of “Best Practices” throughout the OECS member states. 3 3.3 Results The results of the project would manifest themselves in the headings described below. National Security One of the areas that would be positively affected by the deployment of the national infrastructure system among others is national security. From the casual traffic infringement to major criminal offences, a new paradigm in security and crime prevention will emerge. Traffic The Grenada Royal Police Force has been involve in a total review of traffic law enforcement. Because of the inefficiencies in being able to effectively carry out laws pertaining to specific violations, many misdemeanors go unpunished; hence, the inevitable perpetuation of crimes. With the deployment of the national network infrastructure system, and wireless connections planned, information on suspects can be readily retrieved and arrests made in a timely manner. This will result in a mark decrease in traffic violations. Immigration Because of archaic systems presently in use, much data pertaining to immigration issues are lost, or in irretrievable condition. Connection to the data reservoirs within the Caribbean and the world at large is non-existent. Access and connectivity to the National Network Infrastructure System will provide the medium through which improved law enforcement techniques would become the norm. Drug Enforcement Apart from illegal entry, drug enforcement is another area that requires significant security upgrades in Grenada. Having reliable data is of vital importance in the tracking and solving of drug related incidences. Being able to retrieve information from regional and international sources would greatly enhance law enforcement capabilities. Connection to the National Network Infrastructure System would provide the necessary access and security requirements to ensure proper enforcement criteria. Public Sector E-Government A major concern and complaint of most governments are inefficiencies in providing data and information to the public at large, and the tremendous waste of revenue that results from those inefficiencies. Grenada has been lumbering under systems and procedures that have out lived their usefulness; hence, compounding the problem as the volume of information required increases. By moving into an e-government environment many of the concerns and complaints would be remarkable reduced. The major platform necessary to facilitate the move into the e-government era is the National Network Infrastructure System. 4 The impact on the public sector would be tremendous. Among the benefits realized would be improved service to the public, greater inter-governmental communications, more efficient information and data flow within government, and establishment of new revenue streams. The National Network Infrastructure System will also allow for improved flexibility and expandability. Local and Wide Area Networks can be added as future technical and customer demands become manifest. Additions can be made in a predictable and cost effective manner Private Sector E-Business The private sector has been making greater strides in the area of ICT because of higher productivity and cost saving requirements. Nevertheless, only isolated areas of ebusiness protocols have been operational. An architecture accommodating the total interaction requirements with government, and the banking system has not been developed; hence, true ICT infrastructure benefits could not be retrieved. The National Network Infrastructure System is part of the National ICT Strategy and Action Plan, which comprehends all the e-interactions necessary to fulfill the requirements for national deployment. The private sector will now be able to have access and connectivity to local area networks external to individual networks. E-Commerce Doing business on the Internet is a very simple and direct definition of e-commerce. At present, this capability can only be afforded by a few businesses in the nation. The ISP that is serving the nation presently has economically segregated most of the island’s inhabitance from embracing this opportunity. Because of this, many individuals in the private sector who would like to embark on new business ventures using the Internet are discouraged by cost; hence, the benefits awarded to those who use this facility are not given to the majority of the nation’s citizenry. With a National Network Infrastructure System in place and managed by the government, access and connectivity can be had at reasonable cost. All citizens will have access to the benefits and opportunities available on the information super highway. Websites can now be developed for those with the entrepreneurship spirit, allowing them to test their markets without heavy capital layout. The intranet/internet now becomes the window through which our citizens can test the marketing of their new ventures. This would be an area of great impact and benefit to the nation. National Educational Initiatives Public sector employees would also enjoy career benefits as skill requirements become obvious in e-transaction areas. Skills in the IT arena will be of vital importance to the efuture of the nation; hence, IT training in all areas of government, business, and commerce will form an educational industry that will provide employment opportunities. On-line teaching techniques will be explored as a means of reaching the nation in the time frame necessary to reap e-transactional benefits. E-learning will be key to the human resource development strategy in the nation. 5 Experience in major countries and our own recent experience in Grenada confirm that ICT generates the need for new skills and levels of knowledge. It therefore acts as a catalyst for the emergence for new careers and employment opportunities. The ICT Strategy and Action Plan for Grenada envisage the development and utilization of the full range of such skills. Skills requirement would include the following: Keyboard skills Speech and Marketing Skills Transcription Programming Hardware assembly and maintenance Scanning and Digitizing CAD GIS Animation Imaging Desktop publishing Database design, development and management Internet professional Skills Network professionals (Design, Build, Maintenance) Similar range of job functions will be created in the private sector. At the professional level, new demands will be made to enhance traditional qualifications with ICT capabilities. This would relate to professions such as accounting, health, engineering, education, administration, etc. Access to Data and Information retrieval A major benefit of this project is the development of centralized information systems. The architecture envisaged will provide access to a common data base systems. These information sources will be made available in the first instance to public sector users and later to commercial users and the general citizenry. Through the use of a three-tiered system, and with appropriate security approvals, access will be provided on a basis designed to meet the needs of various categories of users. Some of this information may have commercial value and a determination would be made at an appropriate juncture to evaluate the extent to which a fee, if any may be appropriate. The governing principle would be to provide access to useful information and data for the utilization of the various categories of Grenada’s publics, to meet their knowledge and commercial requirements. Access to the information would be available though on-line capabilities, including publicly located kiosk, as well as through call centers for those who do not possess online access 6 Educational Benefits This project provides tremendous benefits in the areas of public and private sector education. In the public sector, many new skills will have to be acquired, hence, facilities providing this type of capability will become pivotal in this new structure. The primary and secondary schools now would have to produce the work force of the future, hence the speedy training of teachers are of vital importance. The on-line capability will provide an avenue for retrieving information and data relevant to skill improvement options. Since different skill requirements are necessary, the government will have to develop strategies for training its employees. In so doing, major training programs will be administered to meet both public and private sector educational requirements. Within the school system, changes would have to be made in curricula to accommodate the nation’s demands for IT literacy. Since classroom space would be at a premium, the ability to have on-line access to information would greatly enhance the efficiency of learning for schools, and both public and private sector skill requirement programs. Increase Revenue Streams Because of increased productivity and efficiency within government, services to the public will be more readily available. This service availability will result in higher information retrieval, followed by an increased collection of associated fees and charges. The National Network Infrastructure System will provide linkages to digitized information that would not have been retrievable in the time frames required to have improved revenue streams. 3.4 Principal Activities Underlying the objectives mentioned above are specific tasks that are required to achieve the goals as outlined in the project definition. The respective tasks are as follows: Choose a supplier as a result of the tendering process ensuring that the supplier can deliver all requirements outline within an agreed time frame. Pursue various sources of funding for the entire project. Determine project phase for immediate deployment. Develop project management schedule and critical path analyses. Establish review cycles with Grenada Government, OECS, and CARICOM member states Establish national communication and demonstration periods Establish a Quality Improvement Process that would ensure continuous improvement in meeting national ICT objectives 4.0 Assumptions The Central Information Management Agency (CIMA) will have full responsibility for the deployment of the ICT strategy and action plan for Grenada. This also includes the management of all ICT funds through the Prime Minister’s Ministry. CIMA will also work in conjunction with the Ministry of Works and Communication to fulfill the objectives outlined above. It is also the responsibility of CIMA to engage the OECS and CARICOM member states in the regional progression of ICT evolution. 7 CIMA will also manage the tendering process for all physical infrastructure requirements. Reporting and status reviews will be provided and presented by CIMA 5.0 Implementation From the time a supplier has been chosen to time of complete installation will be a period of two years depending on funding availability. The work would be done in two phases. Phase 1: The installation of a six-site, 360 degrees, 155Mbps backbone Phase 2: Continued installation of another four sites to provide full coverage to the nation. Details of a proposal from a high potential supplier are attached. 5.1 Phase 1 This phase represents the short-term goals of the Grenada Government defined in the National ICT strategy document. A physical Intranet System is to be deployed that will have the capability of accommodating existing local area networks as well as new additions required to enhance productivity and efficiency in both public and private sector arenas. To accomplish this task the Government Ministerial will have to be electronically segmented, isolation servers would be required, firewalls would have to be installed for security purposes, e-mail servers would have to be introduced, point-to-point sites would have to be identified and wired, and robust software and hardware systems would have to be installed. This is the primary phase by which the sustainability and robustness of the entire intranet system is defined. Phase 2 would be implemented as more national requirements are identified. 5.2 Executing Institution The project will be managed and implemented by the Central Information Management Agency (CIMA) within Prime Minister Dr. Keith C. Mitchell’s Ministry. The responsibility for all ICT activity in Grenada lies within CIMA under the directorate of Cecil R. M. Bartholomew. Contact information is as follows: Mr. Cecil R.M. Bartholomew Director, ICT Grenada Prime Minister’s Office Ministerial Complex Botanical Gardens St. George’s, Grenada, W.I. Office Phone: 473-435-2956 FAX: 473-440-4116 Secretary: 473 – 440-2383 Central Information Management Agency (CIMA) 8 CIMA assumes full accountability for the implementation of the ICT Strategy and Action Plan of Grenada. CIMA’s goal is to achieve the vision and mission for the country as described above, through the objectives to follow: Functional Objectives of CIMA CIMA will perform the following: Complete final version of strategy and action plan document Disseminate information, and market all elements of the plan to public sector and Nation Establish tasks and projects, and prioritize to meet short term and long term goals Develop proposals with respect to implementation criteria and present to cabinet Define roles and responsibilities for the managing of specific areas of ICT implementation Facilitate and liaise with Ministries responsible for areas of ICT deployment to ensure focus and continuity with the plan Develop and manage budgets related to the implementation of the plan Facilitate in coordination exercises relative to implementation of existing ICT projects such as Ministerial e-mailing capabilities, LAN standardization techniques, and other national ICT deployment endeavors Expedite and make available the legal media through which ICT tasks become manifest Assume accountability for any ICT government site acquisition activity Enforce standardization disciplines within National Network Development The sourcing of critical resources necessary for the completion of tasks leading towards plan objectives Assist in the development of other agencies or councils responsible for bridging the digital divide in the public and private sector Ensure appropriate training strategies are in place to meet national IT training qualification criteria Ensure the inclusion of measurement systems within the ICT framework to monitor for continuous improvement possibilities 5.3 Execution Period The estimated schedule for Phase 1 is one year from the time monies are released. The engineering designs are completed by the CIMA organization. Functions remaining are as follows: Pursuing Funding Opportunities TBD months Infrastructure System Design Completed Ordering Equipment 2 months Ministerial Building Segmentation 2 months Wireless Installation 3 months Software/Hardware Installation 3 months Infrastructure System Check 1 month Documentation 1 month Training On Going 9 Estimated Total Time 12 Months Annual Cost Estimate (US) The estimated time frame for phase 1 is twelve months (12) at an estimated cost of US750K. The breakdown of cost and details are as follows: Activities Year 1 GoG Done Year 1 50 200 CIMA 100 CIMA/C&W 50 200 Software/Hardware installation CIMA 50 150 Infrastructure System Check CIMA N/A Documentation CIMA N/A Training CIMA TOTALS 150 Infrastructure System Design Equipment Ordering Building Segmentation Wireless Installation 650 Comments The infrastructure was completed as part of the National Strategy by CIMA Equipment has been identified for the project, orders need to be placed The design and work for electronic segmentation will be fulfilled by CIMA A choice was made through the tendering process to use C&W for this task based on cost and availability This activity deals with the software and hardware used in the configuration of the Intranet system The complete system will be checked, validated, and supported by CIMA System drawings and documentation would be developed to ensure proper maintenance procedures, and best practice transfer Training packages for ICDL certification are presently utilized Total Phase 1 project expenditure Phase 2 Phase 2, the expansion phase, deals with access and connectivity concerns throughout the nation. The approach to this phase would be less aggressive, since local area sites would be determined by identifiable needs. The intent is to manage the expansion base on national requirements, cost, and population benefit. Projects would then be developed to it the needs identified. 10 5.5 Special conditions and accompanying measures taken by the Government The Government of Grenada has completed a National Strategy and Action Plan outlining all phase and facets of ICT deployment in the nation. An agency, CIMA, has also been instituted with an expert having full accountability for the deployment of ICT. To ensure the sustainability of this project, the Government is presently engaged in training exercises, and public sector reform activities that will ensure retrieval of productivity and efficiency benefits available on the intranet system. The Government is also keenly involved on an OECS level, in order to ensure that standardization protocols, and best practices are equally utilized. 6.0 Factors ensuring sustainability Work processes have been developed to ensure the progressive success of the project. Details schedules for work progression and cost monitoring will be instituted on the Microsoft Project facility. Set review periods would be established and presented to all relevant participants. For short and long term sustainability, training and special maintenance support groups will be the means by which maximum uptime and system throughput would be achieved and maintained. 6.1 Policy Support A legal and regulatory framework is of vital importance to the success of ICT deployment within the OECS. Consultants contracted by USAID to fulfill that requirement are addressing this action. On the national level, outlines of legislation have been offered in the national strategy document. These outlines will be incorporated into the OECS scheme of events in order to promote commonality among member states in the legal usage of e-transactions. 6.2 Appropriate Technology A 155Mb backbone will be constructed connecting six predetermined sites. The bandwidth was chosen to accommodate expansion for the next ten to fifteen years, and can be upgraded when necessary with minimum disruption to national e-transactions. The intranet system will accommodate both voice and video. The software would be established on Microsoft 2000 platforms. This choice was made to maintain standardization within the nation, and other OECS member states. Technology within developing countries mature at a much slower rate than first world countries, hence, a longer useful technological life can be expected. The platforms chosen are also well supported by the software houses from which they were purchased. 6.3 Environmental Protection The National Network Infrastructure System will accommodate the local area network dealing with national disaster issues. The department responsible for National Disaster issues and concerns will now have communication and information capability to more efficiently address predictability and disaster management issues. Other national environmental concerns can now be addressed more expeditiously. 6.4 Scio-cultural aspects/women in development 11 A training program for all public servants is in process. This will enable and facilitate skill enhancements and new career opportunities. Information Management Units will be developed in each ministry and department to manage and support the e-transaction media, hence, providing areas of opportunity for all genders. This approach will be proliferated throughout the nation. 6.5 Institutional and management capacity (Public and Private) CIMA has total accountability for the deployment of ICT in the nation. In addition, committees are established with representation from both public and private sectors. Information sessions are held with NGOs and businesses in order to gain the input necessary to meet national requirements. CIMA manages all interactions and incorporate feedback that embellishes the deployment strategy to gain wider consensus among eventual beneficiaries of ICT. 6.6 Economic and financial analysis A seventy five percent productivity improvement within the public sector is expected when the national network infrastructure system is implemented. Return on investments manifest itself in the areas of administration, information retrieval efficiency, and overall reduction in personnel required within the public sector. New revenue streams would become apparent, since more timely responses to national requirements can be realized. The productivity percentage was calculated base on time and material saved by being on the government intranet system. 7.0 Monitoring and evaluation A quality improvement process (QIP) would be instituted to ensure that the project’s objectives are met. This process is used in major corporations worldwide to produce cost effective products that meet customer requirements. This process is also used to promote continuous improvement, and highlight opportunities for best practice transfer to other member states. Review and status cycles are natural outcomes of this process. The national network and infrastructure system will incorporate the QIP in areas where productivity improvements are desirable for the increase of government and national revenue streams. Conclusion The future of Grenada becoming a knowledge base society hinges on this project. Government productivity, efficiency, transfer of digital information, Website linkages, and other e-government enterprises will need this medium as the platform for all etransactions. As local and wide area networks are established, the nation would enjoy new technical freedoms resulting in improved service to public and private sector, greater entrepreneurship opportunities for the nation, increased revenue to the government, and the eventual eradication of poverty within the nation. 12