BROADBAND CANADA Connecting Rural Canadians APPLICATION FORM Minto Communications Society October 21, 2009 Broadband Canada 1 Minto Communications Society TABLE OF CONTENTS Schedule 1 – BASIC INFORMATION/APPLICATION SYNOPSIS. . . . . . . . . 3 Schedule 2 – ELIGIBILITY CRITERIA ........................................................... 8 Schedule 3 – COVERAGE .............................................................................. 11 Schedule 4 – COST .................................................................................. 13 Schedule 5 – TECHNOLOGICAL SOLUTION .............................................. 19 Schedule 6 – SUSTAINABILITY ......................................................................... 42 Schedule 7 – PROJECT MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 LETTER OF SUPPORT - SLRD ....................................................................... 51 ARTICLES ........................................................................................................ 52 RESUMES ........................................................................................................ 55 Broadband Canada 2 Minto Communications Society SCHEDULE 1 Basic information/application synopsis 1. NAME OF APPLICANT Minto Communications Society 2. CONTACT INFORMATION Name of lead contact: Chris Donald P.Eng. Organization: Minto Communications Society Position: President Address: 8366 Vinewood Place City: Burnaby Province: BC Postal Code: V5A 3V6 Telephone number: 604-421-5657 Cellular telephone number: 778-865-0447 Fax number: 604-421-5641 Email address: cdonald@telus.net Website: http://www.mintocomm.ca 3. COLLABORATING PARTNERS PARTNER #1: Name of lead contact: Brock Prozeniuk P.Eng. Organization: mmtek.com Design Position: CTO Address: 9685 David Drive City: Burnaby Province: BC Postal Code: V3J 1H2 Telephone number: 604-444-4538 Cellular telephone number: n/a Fax number: n/a Website: http://www.mmtek.com Email address: b.prozeniuk@mmtek.com Roles and responsibility in the project: System Architect Consultant & IP Design PARTNER #2: Name of lead contact: Chris Donald P. Eng. Organization: Chris Donald Consulting Ltd. Position: Owner Address: 8366 Vinewood Pl. City: Burnaby Province: BC Postal Code: V5A 3V6 Telephone number: 604-421-5657 Cellular telephone number: 778-865-0447 Fax number: 604-421-5641 Email address: cdonald@telus.net Website: Roles and responsibility in the project: Project Management, System Design, Network Installation & Configuration Broadband Canada 3 Minto Communications Society PARTNER #3: Name of lead contact: Peter Dartana, P.Eng. (Alberta) Organization: C.I.Design & Graphix Services Address: Ste. 28 – 1020 Mainland Position: Owner City: Vancouver Province: BC Postal Code: V6B 2T4 Telephone number: 778-998-0738 Cellular telephone number: 778-998-0738 Fax number: 604-683-7582 Email address: mail@idesignandgraphix.com Website: www.idesignanggraphix.com Roles and responsibility in the project: Project Management, System Design, Network Installation & Configuration PARTNER #4: Name of lead contact: Bob Chow Organization: Independent Consultant Address: 1732 Emerson Crt Position: Owner City: North Vancouver Province: BC Postal Code: V7H 2Y6 Telephone number: 604-929-8908 Cellular telephone number: Fax number: Email address: chow@triumf.ca Website: Roles and responsibility in the project: RF Network Design, IP network Design, Network Management PARTNER #5: Name of lead contact: Kenny Diebel Organization: Harbour Landing Construction Position: Manager Address: Suite 400 - 375 Water Street City: Vancouver Province: BC Postal Code: V6B 5C6 Telephone number: 604-453-5021 Cellular telephone number: Fax number: 604-453-5051 Email address: kenny@mcleangroup.com Website: http://www.hlconstruction.ca/services/radio_tower_construction.htm Roles and responsibility in the project: Tower Design, Tower Erection, Solar Design 4. PROJECT TITLE: Upper Bridge River Valley Broadband Internet Service Broadband Canada 4 Minto Communications Society 5. EXECUTIVE SUMMARY: (500 WORDS MAXIMUM) The objective of this project is to provide broadband connectivity to five communities in the Upper Bridge River Valley (BRV) utilizing wireless technology exclusively. The BRV communities are Gun Lake, Tyaughton Lake, Gun Creek, Gold Bridge, and Bralorne. This remote mountainous region is approximately 100 km west of the town of Lillooet, British Columbia. In 2009 our non-profit society, Minto Communications Society (MCS), launched initial high speed wireless internet service to Gun Lake and Tyaughton Lake; prior to this deployment the only option for high speed internet was by satellite. Coverage: The BRV comprises GSA BC5920: Hex 30275,30323,30370,30371 and Tyaughton Lake; this area includes approximately 236 households. Telus provides the internet service feed using T1 carrier from Gold Bridge to a POP located on Gun Lake. Service distribution from the POP to the five communities is by wireless trunking. Cost: The total eligible cost for the project is $ 3 4 8 , 9 8 0 . 0 0 Technology: i. Distribution: The network design is based on proven wireless technology from Tranzeo Wireless Technologies using 5.8 GHz trunking and 2.4 GHz access nodes. Connection to households is from access points on radio towers located at Gun Lake, Tyaughton Lake, Gold Bridge, and Bralorne, and from access points installed as repeaters at selected household locations. ii. Core Technology: The network is configured for IP bridging in a tree configuration. Future upgrades include migration to a partial-mesh topography. The Gun Lake POP currently has three servers: primary network server, backup server, and a DNS server. This project includes technology upgrade to install bandwidth management/shaping technology and back-up UPS power to improve QoS. Sustainability: Growth in the proposed service area is constrained by the lack of available building sites within the five communities due to the mountainous terrain and saturation of current dwellings around Gun Lake and Tyaughton Lake. The network we propose has the capacity to serve all current residential/commercial users in the BRV and has the capacity, with increased T1 bandwidth from Telus, to support expansion driven by commercial mining or Independent Power Projects and increased service speed. The five year business case provides a positive cash flow with a basic residential rate at $45/month and a conservative take-rate. It takes into account the need for technology upgrading in the network and initiatives to increase reliability. Project Management: The risks associated with this project are low. The MCS has demonstrated its ability to design, install, and operate a successful high speed internet service in its first year of operation. The design and implementation of the project is supported by four highly experience telecommunications engineers/technologists with over 100 years joint experience in designing, project managing, and deploying data communications networks for BC Tel, Bell Canada, Stentor, and TRIUMF. A formal project management approach will be taken to ensure proper cost and scheduling control. The MS Project software will be used to monitor progress and track critical milestones. See attached Gantt chart. Broadband Canada 5 Minto Communications Society 6. TOTAL ELIGIBLE PROJECT COSTS: $348,980 Project Cost Breakdown Materials Cost Engineering Installation Labour Total Cost Gun Lake $ 70,200.00 $ 12,665.00 $ 20,020.00 $ 102,885.00 Tyaughton Lake $ 40,580.00 $ 9,850.00 $ 16,120.00 $ 66,550.00 Gold Bridge $ 28,180.00 $ 2,815.00 $ 4,680.00 $ 35,675.00 Gun Creek Rd $ 30,550.00 $ 8,445.00 $ 12,220.00 $ 51,215.00 Bralorne $ 57,110.00 $ 12,665.00 $ 22,880.00 $ 92,655.00 Project Total $ 226,620.00 $ 46,440.00 $ 75,920.00 $ 348,980.00 Community Funding % Amount Broadband Canada 50.0% $ 174,490 SLRD Regional District NetworkBC Broadband Canada 3.6% $ 12,500 46.4% $ 161,990 6 Minto Communications Society 7 . AMOUNT REQUESTED FROM BROADBAND CANADA: $174,490.00 8 . SOURCES OF REMAINING FUNDING SOURCE #1: Name of partner: Network BC; Connecting Citizens Grant Program Amount of contribution: $161,990.00 Percentage of total contribution: 4 6 . 4 % SOURCE #2: Name of partner: Squamish Lillooet Regional District, Pemberton, BC Amount of contribution: $12,500 Percentage of total contribution: 3 . 6 % Broadband Canada 7 Minto Communications Society SCHEDULE 2 E L IG IB IL IT Y C R IT E R IA NAME DESCRIPTION OF HOW THE PROPOSED PROJECT MEETS THE CRITERIA Geographical Service Area The service areas comprise GSA BC5920, Hex 30275,30323,30370,30371 and Tyaughton Lake (no hex #). The total number of potential households to be served in the service area is approximately 262 from a base of 296. The breakdown by community is as follows: Gold Bridge; Hex 30370; 11 households Bralorne; Hex 30275; 15 households Haylmore/Gold Bridge; Hex 30323; 2 households Gun Lake; Hex 30371; 180 households Gun Creek; Hex 30371; 13 households Tyaughton Lake: No Hex; 48 households Broadband Connectivity The proposed technical solution will support 1.5 Mbps download speed and 500 Kbps upload speed to all of the households and businesses in the served communities. Some households may not be served if they are not accessible from one of the wireless access points. Due to the mountainous topography and heavy tree coverage, only on-site path testing at each household will determine actual penetration. Funding MCS is requesting $174,490.00 from Broadband Canada. The matching funding will be derived from two sources: $12,500 from the Squamish Lillooet Regional District, Pemberton BC, and $161,990.00 though our application to the second round of Network BC; Connecting Citizens Grant Program. The SLRD funding is specifically allocated as follows: $2500 to Gold Bridge; $5000 to each of the Bralorne and Gun Creek Rd. communities. The application to NetworkBC will be based on five separate applications; one for each of the five communities served. Timeframe March 2010 to Nov 2010; Depending of the availability of funding and snow conditions, construction of a tower at Gold Bridge might be possible before the end of 2009. Statement By Professional Engineer I certify that that the technological solution will meet the broadband service requirement of 1.5 Mbps download speed and 500 Kbps upload speed. _________________________ Chris Donald P.Eng (BC) Broadband Canada ___________________ Date 8 Minto Communications Society Sources of funding PARTNER REQUESTING FUNDING Squamish Lillooet Regional District NetworkBC Second Round Connecting Citizens Grant Broadband Canada AMOUNT REQUESTED STATUS OF APPLICATION NAME OF PROGRAM $12,500 Pre-approved; based on providing service turn-up; Aug 2508 Board Meeting Application to 2nd round pending. Five applications will be submitted; one for each of the 5 served communities SLRD - Region A Discretionary Allocation Russ Oakley, Chairman SLRD (250) 238-2519 russoakley@telus.net Connecting Citizens Grant Program; closes Nov 232009 NetworkBC CCGP 250-356-6118 digitaldivide@gov.bcbca (for Gold Bridge, Bralorne & Gun Creek only) $161,990 9 CONTACT INFORMATION http://www.network.gov.b c.ca/ Minto Communications Society Extract from SLRD Board Meeting Aug 25, 2008 approving Minto funding. SLRD Regular Meeting Minutes August 25, 2008; 10:30 AM Gold Bridge Community Hall 699 Gun Lake Road West, Gold Bridge BC In Attendance: Board: 1 R. Oakley (Chair); M. Macri (Area B); J. Sturdy (Pemberton); S. Gimse (Area C); M. Lampman (Alternate, Lillooet); N. Bastien (Alternate, Area D); E. Zeidler (Alternate, Whistler) Call to Order The meeting was called to order at 10: 30 AM. 6 Correspondence Requesting Action 6.4 Minto Communications Society – Request for Funding Item 6.4 was deferred till after item 10.2. 10 Delegations and Petitions 10.2 Peter Dartana, - Minto Communications Society Mr. Dartana gave an overview of the Minto Communications Society. Director Macri left the meeting at 1:49 PM. Director Macri returned to the meeting at 1:54 PM. 6.4 Minto Communications Society – Request for Funding It was moved and seconded: THAT $5000 from Area A Select Funds be authorized to the Minto Communications Society and $5000 per additional community as the high speed wireless internet is implemented, up to $25 000. CARRIED 14 The meeting was adjourned at 2:37 PM. Russ Oakley Chair Broadband Canada Paul R. Edgington Chief Administrative Officer 10 Minto Communications Society SCHEDULE 3 COVERAGE Summary Demographic Description of Project 3.1 SUMMARY OF COVERAGE INFORMATION GSA NUMBER: BC5920 Hex 30275,30323,30370,30371,Tyaughton Lake(no hex) AT THE PROJECT STARTING DATE AT THE PROJECT COMPLETION DATE Total number of households in the GSA 296 296 Total number of unserved / underserved households 296 34 0 262 296 34 Ratio of unserved / underserved households : (total unserved – underserved households / total number of households) 100% 11.5% Ratio of proposed coverage : (total number of households proposed to be served / total number of unserved households) 100% 88.5% Ratio of remaining unserved / underserved: (total number of households remaining unserved – underserved / total number of households in the GSA 100% 11.5% Total number of unserved / underserved households proposed to be served Total number of households remaining unserved / underserved Ratios: Broadband Canada 11 Minto Communications Society Section 3.2 and 3.3 Coverage Analysis BC5920 Hexagon Number Location Name Total Population 2006 Census Number of Households Proposed Project Unserved/Underse Serves the rved Households Hexagon? in the Hexagon Unserved/Underse rved Households to be Served in the Hexagon 30275 Bralorne, BC @ 50.77°N x 122.81°W 55 22 Y 22 18 30323 Haylmore, BC @ 50.85°N x 122.87°W 5 2 Y 2 2 30370 Gold Bridge, BC @ 50.87°N x 122.81°W 34 13 Y 13 11 30371 Gun Lake; Squamish-Lillooet A, BC @ 50.9°N x 122.87°W 63 25 Y Gun Lake: 180 Gun Lake:170 Gun Creek:19 Gun Creek:13 TOTAL: 199 TOTAL: 183 Rationale Comments Bralorne sits on the side of a deep winding creek situated in the mountains. A number of houses are situated on the river banks surrounded by trees and rock outcrops RECREATIONAL HOUSEHOLDS Service to this community is from the Gold Bridge repeater. Most households are seasonal and do not show up in the census. Close to Gold Bridge; full time. Some households unaccessable due to trees and location Gun Lake: Lack of wireless coverage due to mountains, trees, and shape of Gun lake. Also seasonal users may not want service. RECREATIONAL HOUSEHOLDS This hex includes the population of Gun Lake and Gun Creek Rd. Gun lake has approx. 120 households and Gun Creek Gun Creek Rd.: Lack of Rd. has 19. See attached wireless coverage due to xls filefrom a BC Land Title trees and road on the search. Most households side of a deep winding are seasonal and do not valley. Some households show up in the c do not ha Lack of power and lack of wireless coverage due to mountains, trees, and shape of lake. no hex; near hex 30371 Tyaughton Lake, BC 50.93N x122.78W nil 60 Y 60 48 RECREATIONAL HOUSEHOLDS Tyaughton lake has approx 3 full-time resident households; the balance are seasonal users. Household data was derived from a BC Land Title seach which is attached as a xls file. Since most households are seasonal they do not show u See XLS spreadsheet on CD. Broadband Canada 12 Minto Communications Society . SCHEDULE 4 Average Household Cost Total Cost Unserved Households Households Served $ 102,885 180 170 Tyaughton Lake $ 66,550 60 48 $ 1,387 Gold Bridge $ 35,675 15 13 $ 2,744 Gun Creek Rd $ 51,215 19 13 $ 3,940 Bralorne $ 92,655 22 18 $ 5,147 $348,980 296 262 Community Gun Lake Project Total Cost per household $ Avg.Cost per HH for served area 605 $1,332 Eligible Capital Costs System Expansion & Upgrade; 2010 - 2011 Gun Lake Community Gun Lake POP Internet Subscriber Server Bandwidth Shaping Appliance Network Management Software Uninterruptable Power Supply Backup Generator Power Distribution Unit Tower height extension Zorba Bridge Radio Flag Lookout Bridge Radio Mounting hardware & cabling $70,200.00 Handlink NetEqualizer Dartware APC Onan APC Trylon Tranzeo Tranzeo ISS-6000 NE-2000-4 InterMapper SURTA3000RMXL3U QG 2800 AP7900 TR-5a-24f TR-5a-24f $2,500.00 $3,000.00 $2,500.00 $2,500.00 $5,000.00 $500.00 $5,000.00 $300.00 $300.00 $50.00 $21,650.00 Gun Lake Flag Lookout AP Broadband Canada 13 Minto Communications Society POP Bridge Radio Reed Hill Bridge Radio Access Point Radio Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Tower (with installation labour) Tranzeo Tranzeo Tranzeo Day4 Xantrex TR-5a-24f TR-5a-24f TR-6015f 48MC C40+CM Trylon Titan T400 80' $300.00 $300.00 $300.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $25,000.00 $30,500.00 Gun Lake Reed Hill AP Flag Lookout Bridge Radio Mounting hardware & cabling Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Tranzeo TR-5a-24f Day4 Xantrex 48MC C40+CM $300.00 $50.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $4,950.00 Gun Lake Watkins AP Uninterruptable Power Supply APC SUA1500RM2U $800.00 $800.00 Gun lake Blakeney AP Uninterruptable Power Supply APC SUA1500RM2U $800.00 $800.00 Gold Bridge Community Gold Bridge AP Uninterruptable Power Supply Lajoie Dam Bridge Radio Equipment Cabinet Tower (with installation labour) $28,180.00 APC Tranzeo SUA1500RM2U TR-5a-24f Trylon Titan T400 80' $800.00 $300.00 $500.00 $25,000.00 $26,600.00 Gold Bridge Lajoie Dam AP Uninterruptable Power Supply Gold Bridge Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling APC Tranzeo Tranzeo Tranzeo SUA1500RM2U TR-5a-24f TR-6600f TR-OD24-12 $800.00 $300.00 $300.00 $80.00 $100.00 $1,580.00 Gun Creek Rd. Community Gun Creek Rd Zorba AP POP Bridge Radio AP Radio (Gun Creek Road) AP Radio (Gun Lake E) Solar Panels Charge Controller Broadband Canada $30,550.00 Tranzeo Tranzeo Tranzeo Day4 Xantrex TR-5a-24f TR-6619f TR-6015f 48MC C40+CM 14 $300.00 $350.00 $300.00 $1,300.00 $300.00 Minto Communications Society Deep Cycle Batteries Equipment Housing Tower (with installation labour) Trylon Titan T400 80' $2,000.00 $1,000.00 $25,000.00 $30,550.00 Tyaughton Lake Community Tyaughton Minto Repeater/AP Uninterruptable Power Supply Backup Generator Power Distribution Unit Tyaughton East Bridge Radio Bralorne Bridge Radio Mounting hardware & cabling $40,580.00 APC Onan APC Tranzeo Tranzeo SURTA3000RMXL3U QG 2800 AP7900 TR-5a-24f TR-5plus-24f $2,500.00 $5,000.00 $500.00 $300.00 $350.00 $50.00 $8,700.00 Tyaughton Tyax Lodge AP Uninterruptable Power Supply APC SUA1500RM2U $800.00 $800.00 Tyaughton East AP Minto Bridge Radio Access Point Radio Access Point Antenna Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Tower (with installation) Tranzeo Tranzeo Tranzeo Day4 Xantrex TR-5a-24f TR-6600f TR-OD24-12 48MC C40+CM Trylon Titan T400 80' $300.00 $300.00 $80.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $25,000.00 $30,280.00 Tyaughton Ryba AP Uninterruptable Power Supply APC SUA1500RM2U $800.00 $800.00 Bralorne Community Bralorne Firehall Repeater/AP Uninterruptable Power Supply Bralorne North Bridge Radio Access Point Radio Access Point Antenna Tower (with installation labour) $57,110.00 APC Tranzeo Tranzeo Tranzeo Trylon SUA1500RM2U TR-5a-24f TR-6600f TR-OD24-12 Titan T400 80' $800.00 $300.00 $300.00 $80.00 $25,000.00 $26,480.00 Bralorne North AP Minto Repeater Bridge Radio Bralorne Firehall Bridge Radio Access Point Radio Access Point Antenna Solar Panels Charge Controller Deep Cycle Batteries Broadband Canada Tranzeo Tranzeo Tranzeo Tranzeo Day4 Xantrex TR-5plus-24f TR-5a-24f TR-6600f TR-OD24-12 48MC C40+CM 15 $350.00 $300.00 $300.00 $80.00 $1,300.00 $300.00 $2,000.00 Minto Communications Society Equipment Housing Tower (with installation labour) Trylon $1,000.00 $25,000.00 Titan T400 80' $30,630.00 Additional Items; Gun Lake General Completion of Communications shack Acquisition of service truck $11,500.00 $1,500.00 $10,000.00 $11,500.00 Expansion and Upgrade Total $226,620.00 Ineligible Costs Summary Task Value $6,750.00 $44,130.00 CPE radios (45) Existing Network Capital Comment $50,880.00 Network Engineering (240 hrs) Tower & POP Installation (25 days; $65/hr) Server/router install & config (10 days; $135/hr) CPE Installation ( 45@6hr each) Operations support (1hr/dayx7 mo.) IC Grant Application preparation $32,400.00 donation $13,000.00 donation $10,800.00 donation $17,550.00 $28,350.00 $16,200.00 donation donation donation $118,300.00 Total Value $169,180.00 Existing Capital Gun Lake Community Gun Lake POP $33,590.00 T1 Tranceivers High Gain WAN Router Server 1 Server 2 Server 3 Management Computer Test Computer Monitors, KBs, mouse, KVM Network Switch (WAN) Cisco Apple Apple Apple Generic Apple Cisco 3745-10-2FE Xserve G5 (used) Xserve G5 (used) Xserve G5 (used) Rackmount PC PowerMac G4 Nortel Baystack 450-24T Broadband Canada 16 Telus supplied Telus supplied $1,400.00 $1,400.00 $1,400.00 $350.00 $40.00 $200.00 $400.00 Minto Communications Society Network Switch (LAN) Power Distribution Unit Power & Network Distribution Panel Equipment Rack, cable ducting Minto Repeater Backhaul McLean Bridge Radio Access Point Radio Access Point Antenna Tower (without installation) Nortel APC Custom Baystack 450-24T AP7900 Tranzeo Tranzeo Tranzeo Tranzeo Trylon TR-FDD-24GTf TR-5a-24f TR-6600f TR-OD24-12 Titan T400 80' $400.00 $500.00 $200.00 $1,000.00 $1,000.00 $300.00 $300.00 $80.00 $16,100.00 $25,070.00 McLean AP POP Bridge Radio Access Point Radio Mounting hardware & cabling Tranzeo Tranzeo TR-5a-24f TR-6015f $300.00 $300.00 $100.00 $700.00 Watkins AP Minto Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling Tranzeo Tranzeo Tranzeo TR-5plus-24f TR-6600f TR-OD24-12 $350.00 $300.00 $80.00 $100.00 $830.00 Reed Hill AP Watkins Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling Tower (without installation) Tranzeo Tranzeo Tranzeo TR-6019f TR-6600f TR-OD24-12 Rohn 25G 70' (used) $300.00 $300.00 $80.00 $50.00 $1,500.00 $2,230.00 Moskven AP POP Bridge Radio Access Point Radio Mounting hardware & cabling Tranzeo Tranzeo TR-SL2-15f TR-6015f $150.00 $300.00 $100.00 $550.00 Murray AP POP Bridge Radio Access Point Radio Mounting hardware & cabling Tranzeo Tranzeo TR-SL2-15f TR-6015f $150.00 $300.00 $100.00 $550.00 Blakeney AP Watkins Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling Broadband Canada Tranzeo Tranzeo Tranzeo 17 TR-SL2-15f TR-6600f TR-OD24-12 $150.00 $300.00 $80.00 $100.00 Minto Communications Society $630.00 Spares Network Switch Backhaul Radio Bridge Radio Bridge Radio Bridge Radio Access Point Radio Access Point Radio Access Point Antenna Nortel Tranzeo Tranzeo Tranzeo Tranzeo Tranzeo Tranzeo Tranzeo Baystack 450-24T TR-FDD-24GTf TR-5a-24f TR-5plus-24f TR-6019f TR-6600f TR-6015f TR-OD24-12 $400.00 $1,000.00 $300.00 $350.00 $300.00 $300.00 $300.00 $80.00 $3,030.00 Tyaughton Lake Community Minto Repeater/AP Management Computer Monitor, KB, mouse Network Switch Power Distribution Unit Power & Network Distribution Panel POP Backhaul Tyax Bridge Radio Watkins Bridge Radio Gold Bridge Bridge Radio Access Point Radio Access Point Antenna $5,310.00 Generic Rackmount PC Nortel APC Custom Tranzeo Tranzeo Tranzeo Tranzeo Tranzeo Tranzeo Baystack 450-24T APC AP7900 $400.00 $100.00 $400.00 $500.00 $200.00 $1,000.00 $300.00 $350.00 $350.00 $300.00 $80.00 TR-FDD-24GTf TR-5a-24f TR-5plus-24f TR-5plus-24f TR-6600f TR-OD24-12 $3,980.00 Ryba AP Minto Bridge Radio Access Point Radio Mounting hardware & cabling Tranzeo Tranzeo TR-SL2-15f TR-6015f $150.00 $300.00 $100.00 $550.00 Tyax Lodge AP Minto Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling Tranzeo Tranzeo Tranzeo TR-5a-24f TR-6600f TR-OD24-12 $300.00 $300.00 $80.00 $100.00 $780.00 Gold Bridge Community Gold Bridge AP Minto Bridge Radio Access Point Radio Access Point Antenna Mounting hardware & cabling $830.00 Tranzeo Tranzeo Tranzeo TR-5plus-24f TR-6600f TR-OD24-12 Minto Communications Shack $350.00 $300.00 $80.00 $100.00 $4,400.00 Current System Total $44,130.00 See XLS spreadsheet on CD. Broadband Canada 18 Minto Communications Society SCHEDULE 5 TECHNOLOGICAL SOLUTION The Minto Communications Society Network Executive Summary The Minto Communications Society's high-speed data network has been in operation for approximately one year. During that period, the network has supported up to 50 residential and 5 commercial subscribers. The system has been reliable and stable after some initial startup issues. The present coverage area includes Gun Lake, Tyaughton Lake, Lajoie Lake, and Hess Road. There are some dark areas within these locations which will require remediation. The town of Gold Bridge is nominally connected but is actually under a test program and is not currently fully serviced. Full service will require infrastructure improvements. The Society’s mandate is to further extend service to the communities of Bralorne and Gun Creek Road. Servicing the Upper Bridge River Valley is extremely difficult and costly due to the mountainous terrain, dense forest coverage, and highly dispersed populace. The MintoComm network is based on WiFi wireless technology to bring “last mile” connectivity to end users. The MCS has chosen Tranzeo Wireless Technologies as its primary radio supplier. Their product has proven to be highly reliable yet very cost effective. In addition they are a local Canadian manufacturer. Technical and sales support are also excellent. The network has a central Point-of-Presence at Gun Lake and a series of repeaters and access points strategically located amongst the region for delivery to each household or business. The MCS has delivered excellent service on a minimum budget; no funding has been received from the Provincial or Federal governments. However, additional towers, repeaters, access points, and software will be required to extend coverage and improve bandwidth management capabilities. MintoComm servers currently provide 1.0 Mbps download and 500 kbps speeds to residential subscribers and 1.5 Mbps download and 500 kbps upload speeds to commercial clients. These are baseline data rates and can be increased to greater speeds if the subscriber wishes to engage a higher level plan. Providing increased speed is not a network technical problem as MintoComm’s ISP, Telus, has the capacity to provide higher speed and bandwidth. Cost and quality of service to all subscribers during busy hour peaks are the primary issues. Telus currently provides a total internet burst speed of 6 Mbps, half duplex, with four T1 circuits. Aggregate connection to the internet is controlled by MintoComm’s traffic shaping strategy. Using bandwidth control, under peak conditions the connection to the internet has not been Broadband Canada 19 Minto Communications Society stressed anywhere close to its limit. The capacity is projected to be sufficient for the near to medium future; however, peak-hour traffic loading is a concern as the subscriber base grows. The major weakness in the MintoComm network is with BC Hydro utility power. In this rural environment, regular power outages regularly occur. This is recognized and the MCS will address the issue once funds become available. The purchase of multiple UPSs and backup generators is a high priority. Some remote repeaters and access points will require an off-grid power source. The MCS will be implementing solar or wind generation, or a combination of the two, for these sites. To date, donated engineering services and volunteer general labour has been used to design and build the network and to install CPE radios. As the Society and network grows, there will be a need to employ people in technical support and administrative capacities. Installation work will also need to be contracted out. Current System Description Map of the Bridge River Valley, Gold Bridge Broadband Canada 20 Minto Communications Society The Minto Communications Society’s (MCS) high-speed digital communications network serves the communities of the Upper Bridge River Valley. Those communities are centred around, and include, the town of Gold Bridge, BC. They are comprised of Gun Lake, Lajoie (Little Gun) Lake, Tyaughton Lake, Gun Creek Road, and Bralorne. Due to the extremely mountainous terrain and widely dispersed population, the most practical and cost effective method for delivering ”last mile” connectivity to potential subscribers is through wireless radio technology. To accomplish this, the MCS chose to build a network using WiFi rather than the newer WiMax technology. WiMax is currently not widely deployed, is unproven, and expensive in comparison to WiFi. WiFi in contrast is mature, has a proven track record, is easy to deploy, and is inexpensive. The frequency spectrum used by WiMax also requires licensing whereas the WiFi frequency spectrum does not. The current MintoComm system consists of a communications building with a main broadcast tower and a series of radio repeaters and access points. Gun Lake was selected to be the location of the Point-of-Presence (POP). The major consideration was the fact that the majority of the general population in the BRV is concentrated around Gun Lake. A secondary, but very important, consideration was the need to easily access the POP equipment in a timely manner whenever required. A communications building housing Telus’ equipment and MintoComm networking equipment has been built on high ground, on the east side of Gun Lake, roughly mid way between the north and south ends. MintoComm’s Internet Service Provider (ISP) is Telus Communications. Telus provides a subsidized connection to the Minto Communications Society through a NetworkBC/Telus Connecting Communities Agreement (CCA). The MCS elected for the Carrier Internet Managed Service under this agreement. The Carrier Internet Managed Service is provisioned in accordance with IP addressing and routing standards. Carrier Internet Managed Service provides a bundled E6 access and 2 Mbps of Internet service. The E6 is comprised of four 1.54Mbps T1 circuits terminating in a Telus supplied Cisco 374510-2FE Router. The Cisco router is designated as the Customer Interface Unit (CIU) and is equipped with one 10/100BaseT port connected to MintoComm's Local Area Network (LAN) equipment. The service demarcation is at the interface port on the CIU. Telus is responsible for the installation and management of the service up to and including the service demarcation. From Telus’ Cisco router, the Ethernet connection is connected to a Nortel BayStack 450-24T network Switch. This switch supports connection to three Apple Xserve G5 Servers, a rack mount management PC, and an APC remote power distribution unit. The three Xserve Servers are identically configured. They have dual 2.3GHz G5 CPUs and 2GB of ECC memory. The operating system is Mac OS X Leopard and is loaded on an 80GB Broadband Canada 21 Minto Communications Society mirrored RAID array. There is an additional 80GB drive which automatically stores hourly, daily, weekly, and monthly backups of the RAID. The primary server acts as the network gateway, router, firewall with bandwidth shaping, DHCP server, and primary DNS server. Servers 2 and 3 host the secondary and tertiary DNS servers respectively. Both units act as backups to the primary server. Either one can be easily and quickly brought into service if the primary server fails. The APC power distribution unit allows for remote power cycling and monitoring of select servers and radio transceivers. In case any of the controlled devices becomes unresponsive to network control and requires rebooting, it can be performed through this device. The rack mount management PC is a standby unit for utility purposes only. It serves no operational duties. After the gateway server, another Nortel BayStack 450-24T network switch provides connection to a variety of devices. These include three Tranzeo radio transceivers for distribution throughout the MintoComm network. There is currently an 80’ tower adjacent to the communications building to elevate the radio transceivers above the surrounding forest. The tower hosts a Tranzeo TR-6600, 2.4GHz access point radio with a 12dB omnidirectional antenna to service the majority of the north-west side and north end of Gun Lake. Line-of-sight issues and heavy forestation require that there be a number of repeater sites strategically located around the lake to ensure adequate coverage. The south end of Gun Lake, Lajoie Lake, and Hess Road are currently serviced in this manner. Since the Gun Lake POP site is also the main distribution point of the MintoComm network, there are a number of bridging radios linking the other communities and repeaters to the Telus internet feed. The main link is a high bandwidth Tranzeo TR-FDD-24GT, 5.8 GHz full duplex radio feeding the former Minto TV repeater site near Tyaughton Lake. It connects to a matching radio at the Minto Repeater and provides a 54 Mbps bidirectional link. Real throughputs of up to 28 Mbps can be achieved on this link. A Tranzeo TR-5a-24, 5.8GHz bridge radio links to the McLean access point. The Minto repeater links the Tyaughton Lake community, the south end of Gun Lake, and to the town of Gold Bridge. Each of these areas has a central access point which provides subscriber access. In some cases, additional local repeaters have been added to fill in difficult to reach pockets. An interim downlink from the Minto repeater is received at the Gold Bridge Library. There is currently a temporary mast mounted to the library roof with a Tranzeo TR-5plus-24, 5.8 GHz bridge radio attached. Line-of-sight issues require that this configuration be replaced with a tower to clear a mid path obstruction from Minto. The height required is approximately 50’ above the library parking lot or 30’ above the library rooftop. Gold Bridge is currently being tested for radio coverage with a Tranzeo TR-6600, 2.4 GHz access point radio with a 12dB omnidirectional antenna. Broadband Canada 22 Minto Communications Society One of the downlinks from the Minto repeater connects to the Tyax Lodge at the North end of Tyaughton Lake. As a major commercial subscriber, the Tyax Lodge and its associate company, TLH Heliskiing, require a high bandwidth feed which this connection provides. The lodge also hosts an access point for the surrounding area using this feed. A similar downlink/access point arrangement is also implemented at the South end of Tyaughton Lake at the Ryba site. Network Expansion and Upgrade Generic Layout Broadband Canada 23 Minto Communications Society Gun Lake Service Area The Gun Lake service area consists of Gun Lake, Lajoie (Little Gun) Lake, Hess Road, and surrounding area. Internet connectivity originates from the MintoComm POP on the East side of Gun Lake, slightly North of the mid point of the lake. A Tranzeo TR-6600, 2.4 GHz access point radio is located here that serves subscribers on the middle-West and north-west shore of Gun Lake. The POP sources a Tranzeo TR-5a-24, 5.8 GHz bridge radio link to the McLean site. This site hosts a Tranzeo TR-6015, 2.4 GHz access point radio to serve the North-East sector of Gun Lake. The Watkins site currently hosts a Tranzeo TR-6600, 2.4 GHz access point, with a 12dB omnidirectional antenna, that services the majority of the southern end of Gun Lake. This AP is currently fed from the POP via the Minto Repeater through a Tranzeo TR-5plus-24, 5.8 GHz radio link. It is proposed to replace this interim link with a direct feed from the POP site using a pair of Tranzeo TR-5a-24, 5.8 GHz radios. This would necessitate extending the POP tower from its present 80’ height to 100’ to obtain a clear lineof-sight. Raising the tower will also extend the coverage of the western shore of Gun Lake, further to the South, thus filling in a poorly serviced area. Broadband Canada 24 Minto Communications Society Two other access points are planned at the Mount Zorba and Flag Lookout sites. They will be off-grid and powered by solar and/or wind generation. Towers in the 60'-80' height range are required at these sites to clear the surrounding forest. Tranzeo TR-5a-24, 5.8 GHz bridge radio links will feed both sites from the POP. The Flag Lookout site will offer subscriber coverage to the South, South-East, and mid Gun Lake locations with a Tranzeo TR-6015, 2.4 GHz access point radio. The Flag Lookout will also act as a repeater to relay a data link to the Reed Hill access point. Mount Zorba’s primary function will be as an access point to the Gun Creek Road service area to the North-East. Its secondary roll will be as an access point to service the greater part of the East side of Gun Lake. The Zorba and Flag access points will add redundancy and allow the decommissioning of two interim repeaters located at subscribers’ residences at the Moskven and Robinson locations. The Reed Hill site consists of a 70’ tower hosting a Tranzeo TR-6600, 2.4 GHz access point radio with a 12dB omnidirectional antenna. This site is currently fed from the Watkin’s access point 2.4 GHz subscriber signal. This is not ideal and, as noted, the feed will be upgraded to a 5.8 GHz link from the Flag Lookout repeater. Reed Hill services subscribers in the Lajoie Lake, Hess Road, and surrounding area. Geographical Locations MintoComm POP McLean Watkins Mount Zorba Flag Lookout Reed Hill 50°52'25.01"N 50°53'18.09"N 50°51'07.70"N 50°53'56.05"N 50°52'44.28"N 50°50'12.15"N 122°51'47.44"W 921m 122°50'59.35"W 885m 122°54'17.50"W 885m 122°52'23.26"W 1418m 122°53'35.52"W 1115m 122°53'55.38"W 957m Expansion & Upgrade Equipment List Gun Lake Service Area Internet Subscriber Server Bandwidth Shaping Appliance Network Management Software Uninterruptable Power Supply Backup Generator Power Distribution Unit Tower height extension Bridge Radios Access Point Radios Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Mounting hardware & cabling Service Truck Acquisition $2,500.00 $3,000.00 $2,500.00 $4,100.00 $5,000.00 $500.00 $5,000.00 $1,200.00 $600.00 $2,600.00 $600.00 $4,000.00 $2,000.00 $100.00 $10,000 Completion of Communication Shack Tower $1,500 $25,000.00 Total:$70,200.00 Broadband Canada 25 Minto Communications Society Gold Bridge Service Area The Gold Bridge service area consists of Gold Bridge and surrounding area. Gold Bridge currently receives a temporary, interim feed directly from the Minto Repeater site. The Minto Repeater receives its main feed from a high bandwidth backhaul link from the MintoComm POP. This is accomplished with a pair of Tranzeo TR-FDD-24GT full duplex, 5.8 GHz backhaul radios. A Tranzeo TR-5plus-24, 5.8 GHz bridge radio link carries internet feed down from the Minto Repeater to a temporary mast located on the roof of the Gold Bridge Community Building (Library). This link is handicapped by a mid path obstruction roughly located to the east of Plateau Pond and south of Gun Creek. It is a ridge with heavy forest coverage. The effect of this obstruction is reduced data rate and low RF signal margin. This link has the further potential for degradation in the winter due to snow accumulation on the forested ridge. Attached to the same mast as the bridge radio is a Tranzeo TR-6600, 2.4GHz access point radio with a 12dB omnidirectional antenna. This AP is currently capable of servicing subscribers nearby but is not of sufficient height to cover the broader Gold Bridge service area. A planned tower of 50'-80', located on the Library roof, will provide the necessary height to address this deficiency. Broadband Canada 26 Minto Communications Society To increase the reliability and speed of the Minto Repeater downlink for Gold Bridge, a new repeater is planned for the Lajoie Dam site. This site has a clear line-of-sight to the Minto Repeater unlike the Library mast. The Library end of the current Minto radio downlink will be moved to Lajoie and a new bridge link establish from Lajoie to the Library. This new link will be a pair of Tranzeo TR-5a-24, 5.8 GHz bridge radios. In an additional role, Lajoie will host a Tranzeo TR-6600, 2.4GHz access point radio with a 12dB omnidirectional antenna. This AP will service BC Hydro, the Gold Bridge Community Hall, and subscribers across the Hurley River from Gold Bridge. There is also a potential need for service to a Ledcor construction site further up Downton Lake in the near future. Geographical Locations MintoComm POP Minto Repeater Gold Bridge Library Lajoie Dam Obstruction 50°52'25.01"N 50°55'46.65"N 50°51'09.73"N 50°50'20.06"N 50°53'55.71"N 122°51'47.44"W 122°46'48.20"W 122°50'14.19"W 122°51'27.52"W 122°47'40.82"W 921m 1094m 667m 741m 981m Expansion & Upgrade Equipment List Gold Bridge Service Area Uninterruptable Power Supplies Bridge Radios Access Point Radio Access Point Antenna Equipment Cabinet Mounting hardware & cabling Tower $1,600.00 $600.00 $300.00 $80.00 $500.00 $100.00 $25,000.00 Total:$28,180.00 Broadband Canada 27 Minto Communications Society Tyaughton Lake Service Area The Tyaughton Lake service area consists of Tyaughton Lake and surrounding area. Tyaughton Lake is currently served with three access points. One is hosted at the Minto Repeater at the South end, another at the Tyax Lodge at the North end, and a third at the Ryba site for fill-in duty. The Ryba site hosts a Tranzeo TR-6015, 2.4 GHz access point radio. The other two AP sites utilize Tranzeo TR-6600, 2.4 GHz access point radios, with 12dB omnidirectional antennas for subscriber access. These three access points do not currently provide full coverage of Tyaughton Lake. The Minto Repeater receives its main feed from a high bandwidth backhaul link from the MintoComm POP. This is accomplished with a pair of Tranzeo TR-FDD-24GT full duplex, 5.8 GHz backhaul radios. Broadband Canada 28 Minto Communications Society The Tyax Lodge AP is linked to the Minto Repeater with a pair of Tranzeo TR-5a-24, 5.8 GHz bridge radios. To complete the coverage of Tyaughton Lake, the Tyaughton East repeater is planned to serve the majority of the West shore and valley. This site will use the same type of radio equipment as the Tyax Lodge AP, both bridge and access point. A 50'-80' tower will be required at this site to clear the surrounding forest. This site will be off-grid and powered by solar and/or wind generation. Geographical Locations MintoComm POP Minto Repeater Tyax Lodge AP Tyax East AP Ryba AP 50°52'25.01"N 50°55'46.65"N 50°57'07.51"N 50°56'48.80"N 50°56'15.92"N 122°51'47.44"W 122°46'48.20"W 122°46'22.06"W 122°45'54.82"W 122°47'02.50"W 921m 1094m 1016m 1231m 1044m Expansion & Upgrade Equipment List Tyaughton Lake Service Area Uninterruptable Power Supplies Backup Generator Power Distribution Unit Bridge Radios Access Point Radio Access Point Antenna Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Mounting hardware & cabling Tower $4,100.00 $5,000.00 $500.00 $950.00 $300.00 $80.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $50.00 $25,000.00 Total:$40,580.00 Broadband Canada 29 Minto Communications Society Gun Creek Road Service Area The Gun Creek Road service area consists of a string of properties aligned in a linear string nestled within the Gun Creek valley. Preliminary radio and visual surveys have confirmed the viability of bringing service to this locale from the Mount Zorba site. Mount Zorba's primary function will be as an access point to the Gun Creek Road service area. Subscriber service will be provided with a Tranzeo TR-6619, 2.4 GHz access point radio. Zorba's secondary role will be as an access point to service parts of the east side of Gun Lake. Mount Zorba will be off-grid and powered by solar and/or wind generation. A tower in the 60'-80' height range is required at this site to clear the surrounding forest. A Tranzeo TR-5a-24, 5.8GHz bridge radio link will feed the site from the POP. Broadband Canada 30 Minto Communications Society Geographical Locations MintoComm POP Mount Zorba Gun Creek Road 50°52'25.01"N 50°53'56.05"N 50°54'54.24"N 122°51'47.44"W 122°52'23.26"W 122°47'53.17"W 921m 1418m 857m Expansion & Upgrade Equipment List Gun Creek Road Service Area Bridge Radios Access Point Radio Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Tower $600.00 $350.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $25,000.00 $30,550.00 Broadband Canada 31 Minto Communications Society Bralorne Service Area The Bralorne service area consists of Bralorne and surrounding area. It is separated into roughly two zones, North and South. Two access points will be required to service the separate zones. One will be located at the Bralorne Firehall and the other, Bralorne North, will be located on a community TV repeater site on a hill at the northern end of the northern zone. Both sites will require 50'-80' towers to clear surrounding trees and other obstructions. Tranzeo TR-6600, 2.4 GHz access point radios with 12dB omnidirectional antennas will broadcast to subscribers from each site. The two AP sites will be link together with a pair of Tranzeo TR-5a-24, 5.8 GHz bridge radios. Internet service for Bralorne will be provided from the MintoComm POP via the Minto Repeater and linked to the Bralorne North AP. A Tranzeo TR-5plus-24, 5.8 GHz bridge radio link will supply this bridge. The Bralorne North AP will be off-grid and powered by solar and/or wind generation Broadband Canada 32 Minto Communications Society The Minto Repeater receives its main feed from a high bandwidth backhaul link from the MintoComm POP. This is accomplished with a pair of Tranzeo TR-FDD-24GT full duplex, 5.8 GHz backhaul radios. Geographical Locations MintoComm POP Minto Repeater Bralorne Firehall Bralorne North 50°52'25.01"N 50°55'46.65"N 50°46'24.75"N 50°47'06.38"N 122°51'47.44"W 122°46'48.20"W 122°48'43.41"W 122°49'26.48"W 921m 1094m 1042m 1221m Expansion & Upgrade Equipment List Bralorne Service Area Uninterruptable Power Supply Minto Repeater Bridge Radio Access Point Radio Access Point Antenna Solar Panels Charge Controller Deep Cycle Batteries Equipment Housing Tower $800.00 $950.00 $600.00 $160.00 $1,300.00 $300.00 $2,000.00 $1,000.00 $50,000.00 Total:$57,110.00 Broadband Canada 33 Minto Communications Society Broadband Canada 35 Broadband Canada 36 Broadband Canada 37 Broadband Canada 38 Broadband Canada 39 Task List & Schedule Task Duration Man Days @8hrs Cost Start Finish Eligible Labour Costs Detailed Engineering Design; Feb 2010; $135/hr 22 days 43.0 $ 46,440.00 01 Feb '10 02 Mar '10 191.5 days 10.0 $10,800.00 27 Dec '09 14 Jul '10 Network Engineering Design & System Configuration 22 days 0.0 01 Feb '10 02 Mar '10 Gold Bridge Detailed Design & Config.; 1 buiding tower 2 days 2.0 $2,160.00 01 Feb '10 02 Feb '10 Gun Lake Detailed Design & Config.; POP & 2 towers 6 days 9.0 $9,720.00 03 Feb '10 10 Feb '10 Tyaughton Lake Detailed Design & Config.; Repeater site & 1 tower 5 days 7.0 $7,560.00 11 Feb '10 17 Feb '10 Gun Creek Rd Detailed Design & Config.; 1 solar tower 4 days 6.0 $6,480.00 18 Feb '10 23 Feb '10 Bralorne Detailed Design & Config.; 2 towers 5 days 9.0 $9,720.00 24 Feb '10 02 Mar '10 Implementation Phase; March 2010; $65/hr 115 days 146.0 $ 75,920.00 01 Mar '10 23 Jun '10 Gold Bridge (new) 21 days 9.0 $ 4,680.00 01 Mar '10 21 Mar '10 Order tower Install tower on Library Install radios Gold Bridge turn-up 1 day 2 days 1 day 0 days 0.5 6 2.5 0 01 Mar '10 19 Mar '10 21 Mar '10 21 Mar '10 Gun Lake (upgrade) 75 days 38.5 Completion of Communications shack Acquisition of service truck 4 days 1 day Perform detailed RF survey Flag Lookout 2 days 6 30 Apr '10 Finalize tower location 2 days 2 02 May '10 01 Mar '10 20 Mar '10 21 Mar '10 21 Mar '10 14 May '10 06 Mar '10 03 Mar '10 01 May '10 03 May '10 1.5 days 1 01 Mar '10 Install Flag Lookout tower 4 days 10 06 May '10 Install solar power system & radio; Flag 2 days 5 10 May '10 Gun Lake Flag Lookout tower turn-up 0 days 0 11 May '10 Re-survey RF survey Reed Hill 1 day 2 12 May '10 Install solar power system & radio; Reed Hill (tower in place) 2 days 3 13 May '10 Gun Lake Reed Hill Solar turn-up 0 days 0 14 May '10 Order POP equipment upgrades Install POP equipment upgrades 2 days 2.67 days 1.5 8 04 Mar '10 28 Mar '10 09 May '10 11 May '10 11 May '10 12 May '10 14 May '10 14 May '10 05 Mar '10 30 Mar '10 0 days 0 14 May '10 14 May Project Management Order tower; Flag Lookout; Order solar power Flag & Reed Hill Finish Gun Lake upgrades Broadband Canada 40 $ 20,020.00 01 Mar '10 01 Mar '10 03 Mar '10 02 Mar '10 '10 Tyaughton Lake (upgrade) 105 days 31.0 Perform detailed RF survey; East tower 2 days Finalize tower location Order tower & solar power; Tyax East Install tower; Tyax East Install radios & solar power; Tyax east Tyax East Tower turn-up 2 days 1.5 days 4 days 1 day 0 days 01 Mar '10 13 Jun '10 6 05 Jun '10 06 Jun '10 2 1 10 2.5 0 07 Jun '10 01 Mar '10 09 Jun '10 13 Jun '10 13 Jun '10 08 Jun '10 02 Mar '10 12 Jun '10 13 Jun '10 13 Jun '10 2 days 4 days 0 days 1.5 8 0 13 Mar '10 06 Apr '10 13 Jun '10 14 Mar '10 09 Apr '10 13 Jun '10 101.5 days 23.5 01 Mar '10 Perform detailed RF survey 2 days 6 30 May '10 Finalize tower location Order tower; Mt. Zorba 2 days 1 day 2 0.5 01 Jun '10 01 Mar '10 10 Jun '10 31 May '10 02 Jun '10 01 Mar '10 Install tower; Mt. Zorba Install solar power system & radio Gun Creek Tower turn-up 5 days 2.5 days 0 days 10 5 0 03 Jun '10 08 Jun '10 10 Jun '10 07 Jun '10 10 Jun '10 10 Jun '10 Bralorne (new) Order Minto repeater site equipment upgrades Install Minto repeater site equipment upgrades Finish Tyax upgrades Gun Creek Rd. (new) $ 16,120.00 $ 12,220.00 115 days 44.0 01 Mar '10 23 Jun '10 Perform detailed RF survey; 2 towers Bralorne Finalize 2 tower locations Order Firehall tower 3 days 1 day 1 day 10 2.5 0.5 27 Apr '10 30 Apr '10 01 Mar '10 Install Firehall tower; BC Hydro Power 2 days 8 24 May '10 Firehall tower installed 0 days 0 25 May '10 Install Hydro from Firehall 1 day 2 26 May '10 Install radios on Firehall tower 1 day 2.5 27 May '10 Order Mines tower 1 day 0.5 01 Mar '10 Install Mines tower; solar powered 3 days 10 21 May '10 Mines Tower installed 0 days 0 23 May '10 Install solar power system & radios; Mines Tower 2 days 5 24 May '10 Bralorne turn-up Reconfigure system IP network 0 days 3 days 0 3 01 Mar '10 21 Jun '10 29 Apr '10 30 Apr '10 01 Mar '10 25 May '10 25 May '10 26 May '10 27 May '10 01 Mar '10 23 May '10 23 May '10 25 May '10 01 Mar '10 23 Jun '10 Full Implementation to all 5 BRV Communities 0 days 0 14 Jul '10 14 Jul '10 Broadband Canada 41 $ 22,880.00 SCHEDULE 6 SUSTAINABILITY Profile & Business History Minto Communications Society (MCS) is a Not for Profit organization established to bring the high speed internet to the Upper Bridge River Valley in British Columbia. The Society was incorporated in July 2008 and is the official ISP for the remote communities of Gold Bridge, Gun Lake, Tyaughton Lake, Gun Creek Road, and Bralorne, B.C. MCS is committed to provide high quality high speed internet to the five communities at the most competitive rate. Our business plan is to build the infrastructure using grants and donations as we successfully obtain them. Subscription revenues will be used to further improve quality of service and maintain a reliable service upon which local businesses can rely and build upon. With a gross revenue of $26,760 in the first year of operation, MCS currently provides high speed internet service to 34 residential and 5 commercial subscribers, mostly at Gun Lake and Tyaughton Lake. MCS’s mandate is to connect all 5 communities within three years of operation, pending on available funding. In its first year, MCS has benefited from community members providing interest free loans and volunteering their time. Other sources of seed money came from local commercial operators and The Squamish Lillooet Regional District. The Future Future revenue is expected from various sources, such as tourism, and commercial ventures. The Upper Bridge River Valley is a potential haven for tourism and recreational activities. Located only 2 hours from the host city of the 2010 Winter Olympics, Whistler, and 4 hours from Vancouver, B.C. it has great potential for economic growth. About 400 recreational enthusiasts owning properties and businesses call this rugged and mountainous terrain their home away from home. Snowmobile enthusiasts, backpackers, horse back riders, motorized and human powered cyclists, and extreme sports enthusiasts all access this year round recreational wilderness. Beside tourism in the region, commercial activities include an active gold mine operating in the community of Bralorne, and one of BC Hydro’s electric generating plant at the Lajoie dam. An Independent Power Producer (I.P.P.) hydro electric generating project is about to break ground. Ledcor Development will provide economic stimulus for the entire valley for the next 5 years. These commercial ventures along with the 200+ potential subscribers are the target market for MCS. As more funding enables more growth, MCS will accommodate connectivity demands by the local hotels, pubs, and tour operators. MCS is currently providing service to 39 subscribers at the underserved communities of Gun Lake and Tyaughton Lake. As funding is acquired, MCS will improve the reliability and quality of signal, and upgrade the throughput to meet the Broadband requirements at these communities. Additional funding is also required to connect the unserved communities of Gold Bridge, Gun Creek Road and Bralorne. Additional funding through grants is needed to supplement the current subscription rate of $45/month to realize the projected timeline of 3 years to provide Broadband connectivity to these three communities. Federal and Provincial funding will go towards capital expenditures to connect all five communities within three years. The projected revenues from subscribers will be used to manage the network, administrate the business, marketing promotions, and expand our network. Some of the new services proposed in the future are Internet Hotspots, joint promotional web sites for the hospitality and tourism industry, and strategic use of infrastructure for the Provincial Emergency Network. MCS will host designated Hotspots Broadband Canada 42 where visitors can log into the network with prepaid access. Internet Café style facilities can be established for possible long term workers in the area, as expected with the proposed IPP project. Websites promoting the region could also host a reservation system for the many hotels, resorts, Bed & Breakfasts, and tour operators in the Upper Bridge River Valley. This will benefit the hospitality industry with increased occupancy and traffic. MCS is also committed to connect the Upper Bridge River Valley to the Provincial Emergency Network system. Local area residents and visitor can be apprised of emergency broadcasts. The Internet for Education Program The ultimate mandate of MCS is to provide free internet to households with school aged children when funds become available. As a Not For Profit Society, MCS is actively soliciting for donations and grants towards this cause. When the Society is able meet its mandates and has surplus revenue, MCS intends to help the community through The Internet for Education program. Scalability MCS currently manages an E6 (or 4 x T1 copper lines) internet feed through Telus. Scalability is built into the current network design, with the main feed from Telus being the single source. MCS’s infrastructure will require expansion when future demands are realized, but for the current and 5 year projected subscriber base, it is sufficient. Due to the recreational nature of this valley, the projected subscribers in 4 years are only about double (78) of the current number of subscribers with a marginal increase for commercial operators. MCS network use is currently at less than 10% burst capacity of 6 Mbps. At this juncture, there is little indication that future capacity is in jeopardy. Broadband Canada 43 Financial Model (2009) Minto Communications Society Gold Bridge, BC Year 1 (actual) Year 2 (estimate) # of Residential Subscribers # of Commercial Subscribers 34 5 Revenue - annual Residential subscription ( $45/mth ) $ Commercial subscription ( $100/mth )$ Commercial subscription ( $150/mth )$ Year 3 (estimate) 44 6 Year 4 (estimate) 54 8 Year 5 (estimate) 60 8 70 8 18,360 1,200 7,200 $ $ $ 23,760 2,400 7,200 $ $ $ 29,160 2,400 10,800 $ $ $ 32,400 2,400 10,800 $ $ $ 37,800 2,400 10,800 Gross Revenue $ 26,760 $ 33,360 $ 42,360 $ 45,600 $ 51,000 Cost of Sales $ 9,750 $ 2,750 $ 3,000 $ 1,500 $ 1,500 Gross Margin $ 17,010 $ 30,610 $ 39,360 $ 44,100 $ 49,500 Loan repayment Personal loans $ - $ 2,000 $ 3,500 $ 3,500 $ 3,500 Advertising, Website & Promotion Auto - Fuel Auto - Maintenance Auto - Insurance Bank Charges & Interest Contract Labor Contract Network Administrator Contract Office Administrator Dues, Subscriptions & Host fees Equipment Rental Installation Labour Liability Insurance Licenses, Permits & Filing Fees Miscellaneous Office Supplies Postage and Delivery Printing and Reproduction Professional Devt Expense Telus Network Charges Professional Fees Accounting Fees Consulting Expense Legal Fees Rent - Facilities Rent - Land Tenure Repairs and Maintenance Building Repairs Computer Repairs Equipment Repairs Utilities - Electricity Contingency $ $ $ $ $ $ 500 2,000 250 800 300 600 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250 500 1,000 150 200 500 50 100 500 3,600 500 500 500 500 100 150 150 400 400 1,200 500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 2,500 1,500 800 350 2,500 2,500 2,500 300 500 1,000 1,350 150 400 500 50 100 500 3,600 500 500 500 500 100 1,500 150 150 400 400 1,400 400 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 2,500 1,500 800 450 2,500 5,500 5,500 350 500 1,000 1,500 150 600 500 50 100 500 3,600 500 500 500 500 100 2,000 150 150 400 400 1,600 400 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 2,500 1,500 800 450 3,000 7,500 7,500 350 500 1,000 1,500 150 600 500 50 100 500 3,600 500 500 500 500 100 2,000 150 150 400 400 1,700 400 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 2,500 2,000 800 450 3,000 10,000 10,000 350 500 1,000 1,500 150 600 500 50 100 500 3,600 500 500 500 500 100 2,000 150 150 400 400 1,700 400 Gross Expenses $ 16,200 $ 28,600 $ 35,800 $ 40,400 $ 45,900 60 $ 200 Ongoing Operating Expenses - annual 6000 6008 6010 6015 6050 6070 6072 6075 6100 6120 6160 6202 6230 6300 6410 6412 6414 6510 6515 6550 6552 6554 6556 6560 6565 6580 6582 6584 6586 6610 6999 Income less expenses $ 810 $ 10 $ $ 100 Capital Expenditures 1210 1230 1250 1270 1280 1300 Computers & Servers Communications Shack Radios & wireless comp. Tower - other Tower - PoP Service Truck $ $ $ $ $ Total capital expenditures $ Broadband Canada 5,600 4,400 17,030 1,000 16,100 44,130 $ $ $ $ 10,500 1,000 90,000 150,000 $ 10,000 $ 261,500 44 $ $ $ $ 500 36,980 50,000 $ $ $ $ - $ $ $ $ - $ 87,480 $ - $ - SCHEDULE 7 PROJECT MANAGEMENT 7.1 PROJECT MANAGEMENT OVERVIEW In early 2009 our non-profit society, the Minto Communications Society (MCS), launched initial high speed wireless internet service at 1 Mbps to Gun Lake and Tyaughton Lake in the Bridge River Valley (100 km west of Lillooet, BC); prior to this deployment the only option for high speed internet was by satellite. This project builds on the experience gained in implementing wireless internet service in the difficult mountain terrain associated with the South Chilcotin Mountains. By August 2009 we had 34 residential subscribers and 5 commercial subscribers. Based on our experience with the technology and the understanding we have gained in overcoming mountainous topographical challenges throughout 2009, we are very confident that the proposed expansion of broadband service to the regions identified in the coverage section is completely attainable. The previous Gantt chart and Task List identify all the high-level tasks associated with the project and the proposed timeline. The timeline is linked directly to the approval of funding from Industry Canada and NetworkBC, as well as being impacted by the degree of snow melt in the mountains in the spring of 2010. Attached are resumes of the key technical personnel who will be directly designing, implementing, and managing the project. The project managers will be Chris Donald P.Eng. with over 30 years experience in technology development and project management the fields of data communications and advanced service development for BC Tel, Stentor, and Bell Canada and Peter Dartana who has over 20 years of experience as a professional engineer and has a Master's Degree in architecture. He obtained extensive construction experience while working for PCL and Ellis Don Construction, and architectural design experience in projects ranging from Buddhist temples, hotels, commercial/retail, and high end custom homes. Peter has 'hands on' involvement to ensure that the construction result always meet budget and time constraints. Contractor/Consultant Chris Donald Peter Dartana Bob Chow Brock Prozeniuk Harbour Landing Construction Broadband Canada Qualifications P.Eng. BSc. EE 30 yrs data communications design & senior management P.Eng Alta. ; MSc. Architecture BCIT; Technology Diploma; 35 years experience in RF design and computer network systems P.Eng. 25 yrs data communications & system architect Construction company with specialization in remote communication tower design and installation. 45 Responsibility Project Management, Network design, Installation Project Management, Network design, Installation RF Architecture; IP network design, server configuration, installation IP network design, router architecture, Linux support Tower assembly & installation 7.2 RISK ANALYSIS RISK ITEM Tower sites not accessible due to snow conditions Tower installation contractors not available; helicopters not available Radio equipment not available POSSIBILITY OF OCCURRING IMPACT TO PROJECT MITIGATION AND MANAGEMENT STRATEGY Low-medium Low 1-2 month delay Does not impact project completion deadline of Dec 31, 2011 Medium Low 2-6 month delay Project can be rescheduled into 2011 Low Medium Advance funding not provided Medium-high High Poor localized RF coverage due to terrain/trees; community dependent Low-medium Low Rime icing of mountain antennas Forest Fire Entry of competitive carrier into region Subscription rate lower than forecast Substantial increase in T1 backbone cost by Telus Broadband Canada Substitute radio models or use alternate vendor Negotiate with Industry Canada/NetworkBC; solicit loans from private individuals Install residential access points as repeaters to fill coverage gaps Low Loss of connectivity to specific communities High Loss of connectivity to specific communities; loss of BC Hydro power Use radome antennas; snowmobile or helicopter access to clear icing Low Loss of subscribers Increase marketing effort Medium Low Increase marketing effort Low High Reduced service level to subscribers Medium Medium - high 46 Depends on location; provide generator backup at POP and primary repeater site Decrease T1 capacity; manage subscriber expectations; lobby government SCHEDULE 8 ADDITIONAL REQUIREMENTS . SECTION 8.1 – DECLARATION ON APPLICATION REQUIREMENTS The applicant, by its duly authorized representative signing below, certifies that: 1. The information in this application is accurate and complete and the Project proposal, including budgets, is fairly presented. 2. The applicant understands that the Broadband Program is a competitive applications program subject to available funding, and that submission of a complete application, meeting any or all of the assessment criteria, or responding to requests from industry Canada officers for further information in respect of an application, does not mean that funding will be granted. All applicants whose projects are approved for Broadband Canada funding will be so notified in writing. 3. Once funding is provided, the applicant will obtain prior approval of industry Canada for any change to the Project proposal. The applicant will publicly acknowledge funding and assistance by industry Canada, in accordance with the terms of the funding agreement. The applicant will submit a final report, and where required, financial accounting for evaluation of the activity funded by industry Canada. 4. The applicant will respect the spirit and intent of the various acts governing the programs of industry Canada. AUTHORIZED SIGNATURE Applicant: Per: Authorized signature Name and Title (I have authority to bind the applicant) Broadband Canada 47 Date SECTION 8.2 – APPLICANT DECLARATION ON CONFIDENTIALITY, ACCESS TO INFORMATION ACT AND PRIVACY ACT The applicant, by its duly authorized representative signing below, certifies that: 1. The applicant authorizes industry Canada to share this application (including supporting material) with other federal and provincial government sources of assistance to facilitate cooperation between industry Canada and the other federal departments and provincial governments in the applicant’s application for such assistance and the review and assessment of the applications, to ensure there will be no duplication of assistance, and to confirm that all agreements are being adhered to. The applicant also authorizes industry Canada to gather from other federal departments and provincial governments the information necessary for such purposes. 2. Any authorizations from individuals and other third parties that may be necessary to provide the information required to be submitted in the application have been obtained. 3. The applicant understands that the information provided in this application (including supporting material) is subject to the federal Access to Information Act and Privacy Act and is subject to release upon request under the Access to Information Act AUTHORIZED SIGNATURE Applicant: Per: Authorized signature Name and Title (I have authority to bind the applicant) Broadband Canada 48 Date SECTION 8.5 A – APPLICANT DECLARATION ON LOBBYING 1 is (or has) the applicant or a third party acting on its behalf, using (or used) the services of a lobbyist (as defined by the Lobbying Act) for the purposes of its application for financial assistance? YES NO IF NO, please sign form at bottom. If YES, and third party is involved, please identify the third party before answering question 2 and 3. Name: Address: 2 has the applicant retained a lobbyist for a commission, contingency or any other consideration dependant upon the execution of a potential contribution agreement related to this application for financial assistance? YES NO IF YES, your application is not eligible for financial assistance. industry Canada Policy states that a Contribution cannot be offered to an applicant that has retained a lobbyist for a commission, contingency fee or any other consideration dependant upon the execution of the agreement. 3 if the services of a lobbyist(s) are being used (or have been used) for the purpose of the application for financial assistance, is (are) the lobbyist(s) in compliance with the Lobbying Registration Act? YES NO IF YES, please sign form at bottom and provide a print out from the Public Registry of Lobbyist confirming the lobbyist=s compliance with the LRA IF NO, your application cannot be considered eligible for financial assistance at this time. industry Canada Policy states that a contribution cannot be offered to an applicant that, for the purpose of its application for financial assistance, has retained a lobbyist that is not in compliance with the Lobbying Act. For assistance in determining whether you or the third party lobbying on your behalf are required to register as a lobbyist, or to further discuss compliance matters, please contact the Office of the Registrar of Lobbyists. A toll-free number is available (1800-328-6189) to help lobbyist with first-time registration. you may also communicate by e-mail to lobbyist.reg@ic.gc.ca. general information was also provided with this form. Broadband Canada 49 CERTIFICATION (APPLICANT DECLARATION ON LOBBYING) SECTION 8.5 B APPLICANT DECLARATION ON VALUES AND ETHICS CODE FOR THE PUBLIC SERVICE The undersigned certifies: - that the undersigned has read and understands the information provided above; and - that the information provided herein is intact true and complete. signature: (Officer with signing authority) Applicant: (Name of organization or firm) date: The Values and Ethics Code for the Public service can be consulted at the following link: http://www.tbs sct.gc.ca/pubs_pol/hrpubs/TB_851/vec cve_e.asp CONFLICT OF INTERESTS AND POST-EMPLOYMENT CODE FOR THE PUBLIC SERVICE DISCLOSURE Former Public servants who are under the Conflict of interest and Post Employment Code for the Public service, must provide a disclosure that there is no conflict of interest. if applicable, attach copy of the disclosure with this application. i have read the Values and Ethics Code for the Public service and recognise that although not subject to the Values and Ethics Code for the Public service by working on behalf of the public service will respect its spirit. Authorized signature Name and Title date VALUES AND ETHICS FOR THE PUBLIC SERVICE AND CONFLICT OF INTEREST AND POST EMPLOYMENT CODE FOR PUBLIC OFFICE HOLDERS DECLARATION If applicable, attach with this application a declaration on the role/involvement of federal government officials with the applicant as set out in the Values and Ethics Code for the Public service, and the Conflict of interest and Post Employment Code for Public Office holders. Broadband Canada 50 Broadband Canada 51 ARTICLES BUSINESS VENTURES IN THE UPPER BRIDGE RIVER VALLEY FACILITATED BY THE PRESENCE OF HIGH SPEED INTERNET In the few months the fledgling high speed internet service has been in operation, this service has facilitated the inception and ongoing operation of several businesses. Moose Web Design On the pristine shores of beautiful Gun Lake, Michelle Nortje has created a company that designs web sites and then hosts them. Her initial design is GunLake.Ca a web site about Gun Lake and the surrounding areas. Providing viewers with a wealth of information, this site since its inception has had visits from over 5,000 visitors from 44 countries who have in total visited this site over 18,000 times. Michelle also developed SouthChilcotin.CA, a similar website promoting this region. Mike Jensen Photography Many of the magnificent photographs of the natural beauty of this region shown on Gun Lake.Ca will appear on Mike Jensen Photography, a web site currently under construction and planned for a roll-out in the Spring of 2010. Photography will be displayed and sold from this website. Debbie Demare The MacLean Group of Companies This consortium of companies has built a multi-million dollar facility on the shores of Gun Lake, including two helicopter landing sites and aircraft hangers. Although this facility is not in full-time use, high-speed internet enables it to provide communication services when the facilities are in use, and on-going security monitoring services. Tyax Lodge A commercial user of Minto Communication services, Tyax handles a wide variety of communication needs through their high speed internet facilities. These services include management/operational services, and guest services. Tyax Heliskiing This firm operates out of the Tyax Lodge during the winter months. It is also a commercial user of Minto Communications, which handles a wide variety of their communication needs through their high speed internet facilities. Dave Watkins Gun Lake, BC Broadband Canada 52 A REPORT OF A PUBLIC MEETING OF THE MINTO COMMUNICATIONS SOCIETY HELD ON JULY 19, 2009 On July 19, 2009, approximately twenty-five residents of the Upper Bridge River Valley attended a public meeting at the Gold Bridge Community Centre. Sponsored by the Minto Communications Society, the purpose of the meeting was to share information and receive public input regarding the new high speed internet system being developed by this Society. The meeting was chaired by Dave Watkins, Society Vice-President. Also attending were Peter Dartana, Society President and Bob Chow, Vice President in charge of technical development. Dave Watkins explained the Society has been established as a non-profit society. It was formed after several years of community members attempting to interest commercial interests to bring broadband to the community. Unfortunately, there was found to be no business case for such a project due to the sparse population, and the mountainous terrain of the region. A technical overview of the plans was given by Bob Chow and Peter Dartana. Plans for future growth were given, with milestone timelines in terms of anticipated subscribers. A full discussion of the proposed rate structure was given with discussion on other related funding issues. The audience brought forward a number of questions most of which were of a technical nature. These were answered by Bob Chow and Peter Dartana. There was overwhelming support for this project by the audience. It was evident from the comments made that the communities of the Upper Bridge River Valley support the Minto Communications Society whole heartedly. Many compliments were extended to Peter and Bob for their untiring efforts in making this a reality, although much work remains to be done. The meeting began at 10:00 AM and concluded about 11:30. A reminder of the Annual General Meeting of the Minto Communications Society, scheduled for August 2, 2009, was made. All members of the Society were urged to attend. Broadband Canada 53 NEW HIGHWAY TO THE UPPER BRIDGE RIVER (This article appeared in April, 2009, The Bridge River Lillooet News) A new highway to the Upper Bridge River region is leading to unprecedented economic opportunities. This highway is electronic in the form of wireless, high speed data transmission. It is now available to residents of Gun Lake and Tyax, and soon to Gold Bridge and eventually to Bralorne. Those residents who have signed up with the Minto Communications Society can down-load data at blinding speeds, making it possible to read the Vancouver Sun or Province with their morning coffee, or take a university course on line, or watch a T.V. news broadcast at a more convenient time than in the middle of the dinner hour. These and endless other benefits accompany a high speed internet connection. However, the biggest benefit to these communities will be individuals moving to this region seeking a rural, wilderness lifestyle, but requiring employment normally available only in large, urban centres. People will now be able to live, possibly at Gun Lake or in Bralorne, who are employed by a crown corporation or government or a private corporation which can accommodate employees with remote work locations. Studies are showing employees working from their home are more productive, do better quality work, are more creative and are happier in their jobs when they work at home. Employers have lower costs associated with these employees and the employees themselves save on a range of expenses including transportation. This is classic win-win! There are increasing examples of people working at jobs remote from their “home office” doing work that would have been unthinkable in a remote location until recently. A good example is Russell Westbrook. Russell is an engineer working for NASA. He is working on a variety of NASA projects including the new generation of space craft, the space station, a permanent outpost facility on the moon and the Mars voyage. Russell’s home office is at Moffitt Field in California. But he seldom goes there, preferring to live in Coal Harbour in Vancouver. Russ works with a team of NASA designers many of whom also are in remote locations around the world. But they work closely together using a variety of strategies such as file sharing, and video conferencing. If you are interested in seeing more of what Russell is up to at his own work station, you can check out his web-site, www.russellwestbrook.com. If you are interested in learning more about NASA, look up www.nasa.gov. Particularly interesting is the LCROSS Mission, described on their website. Ken Coopland works for Telus as a consultant, assisting employers set up home work sites for employees. He sees a strong increase in interest by employers having their employees stay at home and work from there. “If the nature of the work lends itself to remote work stations, and the proper preparation and planning are undertaken, this can be a huge benefit to both the employer and the employee. And with fewer cars on the road, less offices to heat and light, the environment is a big winner too.” Visitors to the Upper Bridge areas reflecting on the amazing natural beauty and endless recreation opportunities of the region often comment, “I would live here if I could, but my job keeps me in Vancouver (or wherever).” With more and more jobs being portable to the home and with high speed service now available, families will now begin to look at living that wilderness life-style they could only dream about before. They will be welcomed with open arms by the locals, especially when their kids enrol in the local school which is struggling to stay open with a small enrolment, and when they spend their money in the local grocery store or buy gas from the local service station. For more information about the Minto Communication Society, check out their website at www.mintocomm.ca. March-24-09 Broadband Canada 54 Résumés !"#$%&'()*+,&-.&/)0. 8366 Vinewood Place, Burnaby, BC, Canada V5A 3V6 / cdonald@telus.net / 604-421-5657 SUMMARY ! Over 30 years experience working in advanced data communications technology & multimedia applications development; 11 years in senior engineering management ! Proven track-record in developing & implementing leading edge telecommunication & broadband services ! Extensive experience in managing large & small technical teams ! Skilled decision maker in situations of technological uncertainty ! Effective organizational, budgeting, and technical management skills ! Innovative solution seeker with work experience in other cultures ! Ability to simplify complex technology issues for effective communication with executive management ! Effective team member working with Marketing, Operations, & Business managers, and external vendors KEY ACHIEVEMENTS Managed the technology teams responsible for the following: ! Developed the user applications & system architecture for Bell Canada “Total Vision”, the first interactive digital television and high speed internet service in Canada launched in 1997 in London Ontario and Montreal Quebec. ! Provided product evaluation & technology architecture support for the “Sympatico” internet service and gateway offered across Canada by the Canadian telcos ! Designed and developed the first commercial ATM network service in North America: the BC Tel (Telus) Ubiquity Network launched in 1993 ! Implemented the first deployment of Newbridge 3600 multiplexer technology in Canada as the backbone of the BC Tel Digital Services T1 Network - DSN ! Co-designed “Autotel”, the first automated digital VHF radiotelephone service in Canada Résumé for Chris Donald P.Eng. Page 1 / 2 EXPERIENCE & EXPERTISE Broad range of experience and expertise in the following areas: ! Managing both professional and unionized work groups ! Effectively managing multi-million dollar budgets ! Effective communicator with executive management ! Effective project management and people management skills ! Experience in computer network design, systems integration, equipment standards, R&D management, system surveillance, and client-server applications development ! Managed the development and implementation of a variety of interactive software applications ranging from a thin-client set-top EPG to large scale ISP gateway services ! Managed the development and deployment of large scale network services including analogue data, T1, X-25, TDM, ATM, IP, VPN, & automated radiotelephone ! Developed digital broadcast, video-on-demand, and high speed IP services for commercial distribution by Bell Canada over HFC & xDSL networks ! Skilled at balancing technology issues and cost with business and marketing requirements to ensure the timely deployment of new enhanced services ! Experience in technology “roadmapping” ! Experience in preparing Scientific Research & Experimental Development (SR&ED) claims for numerous industry segments including software, forestry, and manufacturing. PROFESSIONAL QUALIFICATIONS ! B.Sc. in Electrical Engineering from Glasgow University in 1969. ! Member of the Association of Professional Engineers and Geoscientists of British Columbia PAPERS ! 1977 IEEE VTG Conference “Network Design for a Fully Automatic Wide Area Radiotelephone Service Broadband Canada Minto Communications Society Bob Chow 1732 Emerson Court North Vancouver, B.C. V7H 2Y6 604-222-7469 (W) 604-929-8908 (H) Employment 1974 - 1980 Sinclair Radio Laboratories Ltd. Burnaby, B.C. Mechanical Designer/Customer Support Technician • Mechanical and structural designer of VHF and UHF antenna arrays and RF filters. • Assisted customers in the selection and installation of structural systems for antenna arrays. 1980 - Present TRIUMF University of British Columbia Vancouver, B.C. Mechanical Designer, Design Office Group, 1980 - 1981 • Designed PMT housings, ISIS RF Spin filter, Liquid He3 Cryogenic target. Mechanical Technician, RF Group, 1981 - 1986 • Assisted in the design and construction of new cyclotron RF resonators. • Assisted in the construction of the RF separator. • Assisted in the design and construction of RF Ground Arm Tip motor drives. • Maintained various RF systems including amplifiers, transmission lines, coupling loops etc. Electronics/mechanical technician, RF Controls Group, 1986 - Present • Assisted in the design and construction of the RF Ground Arm Tip control system, the RF Separator control system, the RF Booster control system, the Main Cyclotron RF control system, the ISAC RFQ control system, ISAC-II Superconducting Linac RF Control System. • Configured and managed the computer and network resources of the RF Controls Group and various other groups and individuals on the TRIUMF site. Electronics/mechanical technician, Diagnostics Group, 1996 - Present • Assisted in the construction and maintenance of various diagnostic monitors and probes. • Assisted in the design and construction and commissioning of the ISAC 2A Extraction probe. Education BCIT Burnaby, B.C. Diploma of Technology, Mechanical 2 1971 - 1973 University of British Columbia Vancouver, B.C. First year Mechanical Engineering 1973 1988 Broadband Canada Minto Communications Society Vancouver City College Vancouver, B.C. C Programming References • Kenneth Fong, Ph.D., TRIUMF RF Controls Group • Andy Hurst, TRIUMF Diagnostics Group • Guy Stanford, P.Eng., TRIUMF Accelerator Technology Division • Roger Poirier, P.Eng., TRIUMF RF Group Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society Broadband Canada Minto Communications Society