NEW MEXICO BROADBAND PROGRAMPROJECT CERTIFICATION COMMITTEE

23 June 2010By

Department of Information Technology

PROJECT OVERVIEW Goal: Bottom Five to Top Five NM Broadband Availability

Define Service Areas and Technologies Served, Under Served, and Not Served Wireless, Cable, DSL, and

Identify Issues to Adoption Socio Economic, Education, Market

Implement Steps to Increase Adoption Survey, Training, Facility Access

FUNDING: Sources NTIA ARRA “Stimulus” Funds

Total Award: $2.4M Federal Share: $1.9M State Match: $500K (20% In Kind/Cash)

Grant Components Mapping: $1.4M Federal (Two Years) Planning: $500K Federal (Five Years)

MAPPING: General Tasks Negotiate a “Mapping Entity” Contractor Create a New Mexico Provider List Sign Non Disclosure Agreements (NDA) Create Secure Data Environment Acquire Provider Availability Data Process, Validate, and Document Upload to NTIA Repeat Twice Each Year

MAPPING: General Tasks Create a Web Presence

Illustrate Availability and Type of Technology List Providers and Link to Business Site

Conduct Speed Test Nearest Facility Site

DATA: Customer location, technology (cable, dsl, wireless, mobile, etc.), advertised speeds, middle mile, and anchor institutions

PLANNING: General Tasks Identify Barriers to BB Adoption

Market Research and Public Survey Educate and Market BB Awareness

Planning Teams and Training Centers Enhance BB Expansion

Advertisement and Incentives

ORGANISATION: BBSC NM BB Steering Committee

DoIT Cabinet Secretary/CIO: Marlin Mackey Public Regulation Commission: Mike Ripperger Information Technology Commission: Charles

Ferrell Tribal Telecommunications: Brian Tagaban NM Geospatial Data Clearinghouse: Mike Inglis

Telcom Providers

ORGANISATION: StructureDept. of Information Technology

Marlin Mackey

Information Technology CommissionCharles Ferrell

Navajo NationBrian Tagaban

Public Regulation CommissionMichael Ripperger

Geospatial ClearinghouseMike Inglis

Program ManagerGar Clarke

Special Subject TeamsContractors

PROJECT: Benefits Actions

Coordinated implementation of broadband Integrated statewide planning to support public Establishment of public computer centers

Results Enhanced economic development opportunities Improved public education and development Reduction of infrastructure costs and redundancy Collaborative partnerships for sustainable effort

Governance, Industry, and Public

CERTIFICATION: Initiation Project Initiation Tasks Completed

NM Provider Inquiry Packet Standard NM Non Disclosure Agreement Provider Contact List Development Secure Data Handling Procedures Data Acquisition Template Scope Drafted: Mapping Component Scope Drafted: Project Planning and

Schedule

CERTIFICATION: Request Project Certification Phase: Initiation Funds Requested: $400,000

Personnel: $50,000 Services: $296,296 Materials: $53,704

Total Budget: $1,885,382.00 Previously Certified: $0.00 Project End Date: 13 January 2015

QUESTIONSPROJECT CERTIFICATION COMMITTEE

23 June 2010