!ro"ect Name# National Net$or% Infra&tructure 'y&tem Country 'u(mitting !ro"ect# GRENADA )* 'ummary Of !ro"ect The purpose of the project is to design and deploy a national Network Infrastructure System that would electronically link all government ministries, departments and statutory bodies to local and wide area networks throughout the nation. This activity is part of a National ICT Strategy and ction !lan that was developed to ensure socio" economic development within the nation. The Network Infrastructure System will incorporate the technical fle#ibility to accommodate national future e#pansion as appropriate. The short"term benefits would manifest themselves in public sector productivity and efficiency improvement, and eventual private sector, and national access and connectivity to e"transaction capabilities through the information super highway. The reali$ation of the short"term objective re%uires physical establishment of &ocal rea Networks, and their strategic connections to digital segmentation designs that would allow ma#imum throughput and continuous network accessibility. These network platforms will define the pathway for future e#pansion into the private sector and nation, hence, the conceptuali$ation phase and implementation robustness are key ingredients to the success of this project. Estimated Cost. The project is divided into two phases, the short"term, which deals with the deployment of the physical Infrastructure, and the e#pansion phase, dealing with access and connectivity concerns throughout the nation. The immediate focus is on the short"term phase. The estimated cost for this phase is '(() euro with *renada contributing +,()euro. The implementation activities will be managed and performed by the Central Information -anagement gency .CI-/ in collaboration with Cable 0 1ireless. CI- is attached to the !rime -inister2s -inistry, and has total accountability for ICT deployment in the nation. +* ,ac%ground The vision of the !rime -inister 3on. 4r. )eith C. -itchell is to have *renada become a knowledge base society by 5(+(. In order to achieve that objective, all *renadians must have easy, unlimited access and connectivity to the e#tensive repository of global information accessible only through Internet technology. 6ecause of the continuous evolution of this technology, many Internet Service !roviders .IS!s/ offer various packages at prices that are at times unaffordable to many citi$ens of our nation. 3ence, making access to global information difficult. 7etrieving the efficiencies, and benefits of + e"government, e"business, and e"commerce become and effort in futility for some, and insurmountable odds for others. 1ith a National Network Infrastructure System owned by the government in place, more control and assistance can be rendered to citi$ens and users re%uiring appropriate incentives to achieve the levels of literacy needed to fulfill the !rime -inister2s vision. Initially, the most significant benefit would manifest itself in the public service, where remarkable enhancements to present processes would result. nother area in which a government network infrastructure system is of strategic importance is security. -ost forward thinking governments in the free world have stringent security re%uirements and criteria for all their e"transactions. lthough the network is a vehicle for convenient information e#change, its ease of access can become a mortal enemy. &ack of security can attack the very core of governments weakening them to the point of possible demise. This threat has to be averted at all cost, and the deployment of a national network infrastructure system would be a formable opponent towards alleviating the concerns associated with this event. 3aving IS! control outside the government2s jurisdiction is definitely throwing all odds towards vulnerability. The government, police, special force organi$ations, immigration and drug enforcement must be assured of un%uestionable security. *overnment control of security protocols, and encryption algorithms will grant this assurance. -* Inter.ention The immediate area of focus is to establish and interconnectivity architecture that will afford technical growth and fle#ibility while making use of e#isting local and wide area networks for obvious cost advantages. !ockets of individual networks would have to be evaluated and linked to the National Network Infrastructure System in adherence to the ICT Strategy and ction !lan for *renada. 8our major local area networks have been identified to date. These are Standard Integrated *overnment 8inancial Information System .SI*8IS/, Standard Integrated *overnment Ta# dministration System .SI*TS/, 7oyal *renada !olice 8orce .7*!8/, and -inistry of 9ducation. 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, fle#ible, e#pandable, and cost effective platforms to enable future growth and e#pansion throughout the nation. 3aving 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 IS!s that will provide on"going reliable support. 3ence, low cost would not necessarily be the factor upon which final decisions are hinged. stable and robust network is of vital importance to success of ICT deployment in the nation. -*) O("ecti.e& The eventual outcome of the National Network Infrastructure System deployment is to put in place a platform from which the !rime -inister2s vision materiali$es. The vision of changing the nation into a knowledge base society by 5(+(, needs to have a solid 5 network foundation upon which to build the necessary information technologies in order to create the knowledge environment. Towards this end, the following objectives would have to be accomplished: ssess and evaluate all local area networks within ministries and departments for functionality, e#pandability, fle#ibility, software platforms, protocol standards, and security. 4esign and develop a National Network Infrastructure System with bandwidth capability to incorporate linkages to present functional networks, and accommodate e#pansion and fle#ibility to future network re%uirements with standardi$e protocols and intrinsic security criteria. 9ngage in a tendering process to allow fair biding by telecommunication and Internet Service !roviders for design and installation of the National Network Infrastructure System. 9stablish a &ocal;1ide area network deployment strategy for the nation as part of the national ICT strategy and action plan for *renada. 9stablish and deploy pilot operations with specific benefits and impact to both public and private sector, and communicate to the nation 4evelop metrics to determine that all design functionality and criteria are met. Share network deployment strategy within <9CS and C7IC<- in order to incorporate possible best practice techni%ues, and to avoid replication of costly ICT activity. 9mploy the =uality Improvement !rocess to ensure continuous improvement and re%uirements and technologies evolve. s part of the <9CS and C7IC<- 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 organi$ations showing supporting interest in the development of ICT in the region. -*+ !ro"ect !ur/o&e 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. lso, to incorporate the necessary electronic hooks to accommodate future update and e#pansion. <n a wider scale, appropriate documentation would be developed to facilitate the transfer of >6est !ractices? throughout the <9CS member states. @ -*- Re&ult& The results of the project would manifest themselves in the headings described below. National Security <ne of the areas that would be positively affected by the deployment of the national infrastructure system among others is national security. 8rom the casual traffic infringement to major criminal offences, a new paradigm in security and crime prevention will emerge.
Traffic The *renada 7oyal !olice 8orce has been involve in a total review of traffic law enforcement. 6ecause of the inefficiencies in being able to effectively carry out laws pertaining to specific violations, many misdemeanors go unpunishedA hence, the inevitable perpetuation of crimes. 1ith 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 6ecause 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"e#istent. ccess and connectivity to the National Network Infrastructure System will provide the medium through which improved law enforcement techni%ues would become the norm. Drug Enforcement part from illegal entry, drug enforcement is another area that re%uires significant security upgrades in *renada. 3aving reliable data is of vital importance in the tracking and solving of drug related incidences. 6eing 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 re%uirements to ensure proper enforcement criteria. Public Sector E-Government 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. *renada has been lumbering under systems and procedures that have out lived their usefulnessA hence, compounding the problem as the volume of information re%uired increases. 6y 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. B The impact on the public sector would be tremendous. mong the benefits reali$ed 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 fle#ibility and e#pandability. &ocal and 1ide rea Networks can be added as future technical and customer demands become manifest. dditions 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 re%uirements. Nevertheless, only isolated areas of e" business protocols have been operational. n architecture accommodating the total interaction re%uirements with government, and the banking system has not been developedA hence, true ICT infrastructure benefits could not be retrieved. The National Network Infrastructure System is part of the National ICT Strategy and ction !lan, which comprehends all the e"interactions necessary to fulfill the re%uirements for national deployment. The private sector will now be able to have access and connectivity to local area networks e#ternal to individual networks. E-Commerce 4oing business on the Internet is a very simple and direct definition of e"commerce. t present, this capability can only be afforded by a few businesses in the nation. The IS! that is serving the nation presently has economically segregated most of the island2s inhabitance from embracing this opportunity. 6ecause of this, many individuals in the private sector who would like to embark on new business ventures using the Internet are discouraged by costA hence, the benefits awarded to those who use this facility are not given to the majority of the nation2s citi$enry. 1ith a National Network Infrastructure System in place and managed by the government, access and connectivity can be had at reasonable cost. ll citi$ens will have access to the benefits and opportunities available on the information super highway. 1ebsites 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 citi$ens can test the marketing of their new ventures. This would be an area of great impact and benefit to the nation. National Educational Initiatives !ublic sector employees would also enjoy career benefits as skill re%uirements become obvious in e"transaction areas. Skills in the IT arena will be of vital importance to the e" future of the nationA hence, IT training in all areas of government, business, and commerce will form an educational industry that will provide employment opportunities. <n"line teaching techni%ues will be e#plored as a means of reaching the nation in the time frame necessary to reap e"transactional benefits. 9"learning will be key to the human resource development strategy in the nation. , 9#perience in major countries and our own recent e#perience in *renada confirm that ICT generates the need for new skills and levels of knowledge. It therefore acts as a catalyst for the emergence for new careers and employment opportunities. The ICT Strategy and ction !lan for *renada envisage the development and utili$ation of the full range of such skills. Skills re%uirement would include the following: )eyboard skills Speech and -arketing Skills Transcription !rogramming 3ardware assembly and maintenance Scanning and 4igiti$ing C4 *IS nimation Imaging 4esktop publishing 4atabase design, development and management Internet professional Skills Network professionals .4esign, 6uild, -aintenance/ Similar range of job functions will be created in the private sector. t the professional level, new demands will be made to enhance traditional %ualifications with ICT capabilities. This would relate to professions such as accounting, health, engineering, education, administration, etc. Access to Data and Information retrieval major benefit of this project is the development of centrali$ed 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 citi$enry. Through the use of a three"tiered system, and with appropriate security approvals, access will be provided on a basis designed to meet the needs of various categories of users. Some of this information may have commercial value and a determination would be made at an appropriate juncture to evaluate the e#tent to which a fee, if any may be appropriate. The governing principle would be to provide access to useful information and data for the utili$ation of the various categories of *renada2s publics, to meet their knowledge and commercial re%uirements. ccess 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 on" line access C 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 ac%uired, 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 re%uirements 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 re%uirements. 1ithin the school system, changes would have to be made in curricula to accommodate the nation2s 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 re%uirement programs. Increase Revenue Streams 6ecause 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 digiti$ed information that would not have been retrievable in the time frames re%uired to have improved revenue streams. -*0 !rinci/al Acti.itie& Dnderlying the objectives mentioned above are specific tasks that are re%uired 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 re%uirements outline within an agreed time frame. !ursue various sources of funding for the entire project. 4etermine project phase for immediate deployment. 4evelop project management schedule and critical path analyses. 9stablish review cycles with *renada *overnment, <9CS, and C7IC<- member states 9stablish national communication and demonstration periods 9stablish a =uality Improvement !rocess that would ensure continuous improvement in meeting national ICT objectives 0*1 A&&um/tion& The Central Information -anagement gency .CI-/ will have full responsibility for the deployment of the ICT strategy and action plan for *renada. This also includes the management of all ICT funds through the !rime -inister2s -inistry. CI- will also work in conjunction with the -inistry of 1orks and Communication to fulfill the objectives outlined above. It is also the responsibility of CI- to engage the <9CS and C7IC<- member states in the regional progression of ICT evolution. E CI- will also manage the tendering process for all physical infrastructure re%uirements. 7eporting and status reviews will be provided and presented by CI- 2*1 Im/lementation 8rom 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. !hase +: The installation of a si#"site, @C( degrees, +,,-bps backbone !hase 5: Continued installation of another four sites to provide full coverage to the nation. 4etails of a proposal from a high potential supplier are attached. 2*) !ha&e ) This phase represents the short"term goals of the *renada *overnment defined in the National ICT strategy document. physical Intranet System is to be deployed that will have the capability of accommodating e#isting local area networks as well as new additions re%uired to enhance productivity and efficiency in both public and private sector arenas. To accomplish this task the *overnment -inisterial will have to be electronically segmented, isolation servers would be re%uired, 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. !hase 5 would be implemented as more national re%uirements are identified. 2*+ E3ecuting In&titution The project will be managed and implemented by the Central Information -anagement gency .CI-/ within !rime -inister 4r. )eith C. -itchell2s -inistry. The responsibility for all ICT activity in *renada lies within CI- under the directorate of Cecil 7. -. 6artholomew. Contact information is as follows: -r. Cecil 7.-. 6artholomew 4irector, ICT *renada !rime -inister2s <ffice -inisterial Comple# 6otanical *ardens St. *eorge2s, *renada, 1.I. <ffice !hone: BE@"B@,"5F,C 8G: BE@"BB("B++C Secretary: BE@ H BB("5@'@ Central Information Management Agency (CIMA ' CI- assumes full accountability for the implementation of the ICT Strategy and ction !lan of *renada. CI-2s goal is to achieve the vision and mission for the country as described above, through the objectives to follow: Functional O("ecti.e& of CIMA CI- will perform the following: Complete final version of strategy and action plan document 4isseminate information, and market all elements of the plan to public sector and Nation 9stablish tasks and projects, and prioriti$e to meet short term and long term goals 4evelop proposals with respect to implementation criteria and present to cabinet 4efine roles and responsibilities for the managing of specific areas of ICT implementation 8acilitate and liaise with -inistries responsible for areas of ICT deployment to ensure focus and continuity with the plan 4evelop and manage budgets related to the implementation of the plan 8acilitate in coordination e#ercises relative to implementation of e#isting ICT projects such as -inisterial e"mailing capabilities, &N standardi$ation techni%ues, and other national ICT deployment endeavors 9#pedite and make available the legal media through which ICT tasks become manifest ssume accountability for any ICT government site ac%uisition activity 9nforce standardi$ation disciplines within National Network 4evelopment The sourcing of critical resources necessary for the completion of tasks leading towards plan objectives ssist in the development of other agencies or councils responsible for bridging the digital divide in the public and private sector 9nsure appropriate training strategies are in place to meet national IT training %ualification criteria 9nsure the inclusion of measurement systems within the ICT framework to monitor for continuous improvement possibilities 2*- E3ecution !eriod The estimated schedule for !hase + is one year from the time monies are released. The engineering designs are completed by the CI- organi$ation. 8unctions remaining are as follows: !ursuing 8unding <pportunities T64 months Infrastructure System 4esign Completed <rdering 9%uipment 5 months -inisterial 6uilding Segmentation 5 months 1ireless Installation @ months Software;3ardware Installation @ months Infrastructure System Check + month F 4ocumentation + month Training <n *oing E&timated Total Time )+ Month& Annual Co&t E&timate (4' The e&timated time frame for /ha&e ) i& t$el.e month& ()+ at an e&timated co&t of 4'5216* The (rea%do$n of co&t and detail& are a& follo$&# Acti.itie& 7ear ) GoG 7ear ) Comment& Infra&tructure 'y&tem De&ign Done The infra&tructure $a& com/leted a& /art of the National 'trategy (y CIMA E8ui/ment Ordering 21 +11 E8ui/ment ha& (een identified for the /ro"ect9 order& need to (e /laced ,uilding 'egmentation CIMA )11 The de&ign and $or% for electronic &egmentation $ill (e fulfilled (y CIMA :irele&& In&tallation CIMA;C<: 21 +11 A choice $a& made through the tendering /roce&& to u&e C<: for thi& ta&% (a&ed on co&t and a.aila(ility 'oft$are;=ard$are in&tallation CIMA 21 )21 Thi& acti.ity deal& $ith the &oft$are and hard$are u&ed in the configuration of the Intranet &y&tem Infra&tructure 'y&tem Chec% CIMA N;A The com/lete &y&tem $ill (e chec%ed9 .alidated9 and &u//orted (y CIMA Documentation CIMA N;A 'y&tem dra$ing& and documentation $ould (e de.elo/ed to en&ure /ro/er maintenance /rocedure&9 and (e&t /ractice tran&fer Training CIMA Training /ac%age& for ICD> certification are /re&ently utili?ed TOTA>' )21 @21 Total !ha&e ) /ro"ect e3/enditure !ha&e + !hase 5, the e#pansion phase, deals with access and connectivity concerns throughout the nation. The approach to this phase would be less aggressive, since local area sites would be determined by identifiable needs. The intent is to manage the e#pansion base on +( national re%uirements, cost, and population benefit. !rojects would then be developed to it the needs identified. 2*2 '/ecial condition& and accom/anying mea&ure& ta%en (y the Go.ernment The *overnment of *renada has completed a National Strategy and ction !lan outlining all phase and facets of ICT deployment in the nation. n agency, CI-, has also been instituted with an e#pert having full accountability for the deployment of ICT. To ensure the sustainability of this project, the *overnment is presently engaged in training e#ercises, and public sector reform activities that will ensure retrieval of productivity and efficiency benefits available on the intranet system. The *overnment is also keenly involved on an <9CS level, in order to ensure that standardi$ation protocols, and best practices are e%ually utili$ed. @*1 Factor& en&uring &u&taina(ility 1ork processes have been developed to ensure the progressive success of the project. 4etails schedules for work progression and cost monitoring will be instituted on the -icrosoft !roject facility. Set review periods would be established and presented to all relevant participants. 8or short and long term sustainability, training and special maintenance support groups will be the means by which ma#imum uptime and system throughput would be achieved and maintained. @*) !olicy 'u//ort legal and regulatory framework is of vital importance to the success of ICT deployment within the <9CS. Consultants contracted by DSI4 to fulfill that re%uirement are addressing this action. <n the national level, outlines of legislation have been offered in the national strategy document. These outlines will be incorporated into the <9CS scheme of events in order to promote commonality among member states in the legal usage of e"transactions. @*+ A//ro/riate Technology +,,-b backbone will be constructed connecting si# predetermined sites. The bandwidth was chosen to accommodate e#pansion for the ne#t ten to fifteen years, and can be upgraded when necessary with minimum disruption to national e"transactions. The intranet system will accommodate both voice and video. The software would be established on -icrosoft 5((( platforms. This choice was made to maintain standardi$ation within the nation, and other <9CS member states. Technology within developing countries mature at a much slower rate than first world countries, hence, a longer useful technological life can be e#pected. The platforms chosen are also well supported by the software houses from which they were purchased. @*- En.ironmental !rotection The National Network Infrastructure System will accommodate the local area network dealing with national disaster issues. The department responsible for National 4isaster issues and concerns will now have communication and information capability to more efficiently address predictability and disaster management issues. <ther national environmental concerns can now be addressed more e#peditiously. ++
@*0 'cioAcultural a&/ect&;$omen in de.elo/ment training program for all public servants is in process. This will enable and facilitate skill enhancements and new career opportunities. Information -anagement Dnits will be developed in each ministry and department to manage and support the e"transaction media, hence, providing areas of opportunity for all genders. This approach will be proliferated throughout the nation. @*2 In&titutional and management ca/acity (!u(lic and !ri.ate CI- has total accountability for the deployment of ICT in the nation. In addition, committees are established with representation from both public and private sectors. Information sessions are held with N*<s and businesses in order to gain the input necessary to meet national re%uirements. CI- manages all interactions and incorporate feedback that embellishes the deployment strategy to gain wider consensus among eventual beneficiaries of ICT. @*@ Economic and financial analy&i& seventy five percent productivity improvement within the public sector is e#pected when the national network infrastructure system is implemented. 7eturn on investments manifest itself in the areas of administration, information retrieval efficiency, and overall reduction in personnel re%uired within the public sector. New revenue streams would become apparent, since more timely responses to national re%uirements can be reali$ed. The productivity percentage was calculated base on time and material saved by being on the government intranet system. 5*1 Monitoring and e.aluation %uality improvement process .=I!/ would be instituted to ensure that the project2s objectives are met. This process is used in major corporations worldwide to produce cost effective products that meet customer re%uirements. This process is also used to promote continuous improvement, and highlight opportunities for best practice transfer to other member states. 7eview and status cycles are natural outcomes of this process. The national network and infrastructure system will incorporate the =I! in areas where productivity improvements are desirable for the increase of government and national revenue streams. Conclu&ion The future of *renada becoming a knowledge base society hinges on this project. *overnment productivity, efficiency, transfer of digital information, 1ebsite linkages, and other e"government enterprises will need this medium as the platform for all e" transactions. s 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. +5