27/03/14 Stratford District Council • We are pleased to be able to provide this very positive news for Stratford Stratford District Council District Council. • The District benefits from a significant share of BDUK funding. O&S Briefing • The district features in major elements of the first two phases of the roll- out of Superfast Broadband. • It is anticipated that approximately 47% of the targeted premises in 23 rd March 2014 Stratford district will be upgraded to Next Generation Access during the first two phases. • The CSW Project Team have met all expected target dates from BDUK for Tonino Ciuffini & John Parmiter the management of this project. • BT is presently slightly ahead of expected target dates for survey and deployment. PROTECT PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk Investment • The total number of premises passed by the CSW Broadband project is 51,685 or 77% of the Intervention Area. • The number of premise in Stratford District that will be upgraded as a result of the project is 21,614 which equates to 42% of the total number of premises in the CSW region being upgraded. • The Total Public Subsidy for the project throughout the region is £8,890,000. For Stratford District the public investment is £3,317,638 (42% of total) of which BDUK is contributing £1,858,842 . • The Local Authority investment in Stratford District is £1,858,842 of which Warwickshire County Council are contributing £1,385,142 (75%) and Stratford District Council are contributing £463,700 (25%) . • Warwickshire County Council is investing 46% of its overall contribution to the roll- out of Broadband in Stratford. PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk Phase 1 Roll-out 7th April 2014 DETAILED FORECAST REPORT • BT is planning to implement 52 cabinets as part of the Phase 1 Exchange Cab Number Technology THP roll-out throughout CSW. Of these 52 cabinets 31 are located in Stratford District and equate to approx. 7190 Total Homes SNITTERFIELD 2 FTTC 292 STRATFORD ON AVON 6 FTTC 94 Passed (THP), or 33% of the premises in the Stratford District STRATFORD ON AVON 15 FTTC 183 STRATFORD ON AVON 34 FTTC 175 to be upgraded as part of the project. STRATFORD ON AVON 35 FTTC 83 STRATFORD ON AVON 36 FTTC 111 • Surveys of these 31 cabinets have been completed and build STRATFORD ON AVON 39 FTTC 243 STRATFORD ON AVON 45 FTTC 84 work has commenced. According to the Implementation Plan STRATFORD ON AVON 46 FTTC 80 STRATFORD ON AVON 47 FTTC 140 installation for the Phase 1 cabs is scheduled to be completed STRATFORD ON AVON 51 FTTC 101 STRATFORD ON AVON 54 FTTC 132 by June 2014 and ready for service by September 2014. STRATFORD ON AVON 62 FTTC 104 HENLEY- IN-ARDEN 2 FTTC 203 2025 PROTECT PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk 1
27/03/14 Snitterfield Phase 2 Roll-out • BT is planning to implement another 52 cabinets as part of the Phase 2 roll-out throughout CSW. Of these 52 cabs 9 are located in the Stratford District and equate to approx. 3070 THP, or 14% of the premises to be upgraded as part of the project. • Surveys for these cabinets has started and the installation work is expected to be completed by September 2014 with the cabinets ready for service by December 2015. • It is anticipated that approx. 47% of the targeted premises in Stratford district will be upgraded to Next Generation Access in the first two phases. • There are seven NGA implementation phases planned for the project. PROTECT PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk Caveats • This information comes with the health warning that telecoms infrastructure does not cover postcodes and therefore what is actually delivered is likely to change from what is shown. For instance, we have already identified that some postcodes are served by a number of existing cabinets, and that some existing cabinets serve a number of different postcodes. • Therefore the footprint of properties that will achieve superfast broadband is likely to differ from the postcode information that is given on this map. PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk 2
27/03/14 Further Funding • The government has announced funds of £3.68m to take superfast broadband coverage up to 95% throughout CSW (our current project will achieve 91%) • This is only available through match funding. • We are actively investigating any and all other funding sources, and have recently made submission through the Coventry and Warwickshire Local Enterprise Partnership European Structural Investment Funds Strategy for a total of £7.85m. PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk Future Planning • The initial BDUK/CSW project is due to complete 2016. • Current information available to CSW indicates that 9,007 premises in Stratford District are awaiting further funding for Superfast Connectivity. PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk Thank You toninociuffini@Warwickshire.gov.uk johnparmiter@Warwickshire.gov.uk www.cswbroadband.org.uk PROTECT PROTECT PROTECT www.cswbroadband.org.uk www.cswbroadband.org.uk 3
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