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3.Nacrt Plana Razvoj Šibensko-kninska županija Razvoj širokopojasne infrastrukture sljedeće generacije bespovratnim sredstvima fondova Europske unije u Gradovima Šibeniku i Drnišu te Općinama Bilice, Biskupija, Civljane, Kijevo, Primošten, Rogoznica, Ružić i Unešić Studija izvodljivosti i nacrt Plana razvoja širokopojasne infrastrukture Verzija za javnu raspravu, v3.0, ožujak 2018. Razvoj širokopojasne infrastrukture sljedeće generacije bespovratnim sredstvima fondova Europske unije u Gradovima Šibeniku i Drnišu te Općinama Bilice, Biskupija, Civljane, Kijevo, Primošten, Rogoznica, Ružić i Unešić SADRŽAJ: Uvod .......................................................................................................................................... 10 1 Studija izvodljivosti projekta ............................................................................................... 12 1.1 DRUŠTVENO-GOSPODARSKI KONTEKST ......................................................................................... 12 1.2 STANJE POSTOJEĆIH ŠIROKOPOJASNIH MREŽA I USLUGA ................................................................... 46 1.3 STRATEŠKI OKVIR PROJEKTA ........................................................................................................ 83 1.4 ZAKONODAVNI I REGULATORNI OKVIR PROJEKTA ............................................................................ 86 1.5 CILJEVI PROJEKTA ...................................................................................................................... 92 1.6 IDENTIFIKACIJA PROJEKTA ......................................................................................................... 103 1.7 KORISTI I DIONICI PROJEKTA ...................................................................................................... 104 1.8 PROJEKCIJA POTRAŽNJE............................................................................................................ 105 1.9 ANALIZA OPCIJA IZVEDBE PROJEKTA ........................................................................................... 111 1.10 ODABIR NAJBOLJE OPCIJE IZVEDBE PROJEKTA ............................................................................... 133 1.11 TABLIČNI PRORAČUN ANALIZIRANIH OPCIJA ................................................................................. 138 2 Plan razvoja širokopojasne infrastrukture (sukladnost s pravilima državnih potpora) .......... 144 2.1 NOSITELJ PROJEKTA ................................................................................................................. 145 2.2 PROSTORNI OBUHVAT ............................................................................................................. 145 2.3 ANALIZA STANJA POSTOJEĆE ŠIROKOPOJASNE INFRASTRUKTURE I USLUGA ........................................ 145 2.4 POSTUPAK ODREĐIVANJA BOJA (POSTUPAK MAPIRANJA) ............................................................... 145 2.5 CILJANO PODRUČJE PROVEDBE PROJEKTA I OSTVARENJE ZNAČAJNOG ISKORAKA ................................. 150 2.6 DEMARKACIJSKA TOČKA PREMA AGREGACIJSKOJ MREŽI ................................................................. 151 2.7 MOGUĆNOSTI ISKORIŠTAVANJA POSTOJEĆE INFRASTRUKTURE ........................................................ 151 2.8 CILJANI INVESTICIJSKI MODEL .................................................................................................... 153 2.9 ANALIZA KORISNIČKOG POTENCIJALA .......................................................................................... 154 2.10 MINIMALNA RAZINA PRUŽANIH MALOPRODAJNIH USLUGA ............................................................. 156 2.11 PODRŽANE VELEPRODAJNE USLUGE I ODREĐIVANJE VELEPRODAJNIH NAKNADA ................................. 157 2.12 POSTUPAK JAVNE NABAVE ........................................................................................................ 159 2.13 POSTUPAK POVRATA PREKOMJERNIH POTPORA ............................................................................ 162 2.14 OKVIRNI FINANCIJSKI PLAN PROJEKTA ......................................................................................... 162 2.15 OKVIRNA EKONOMSKA ANALIZA PROJEKTA .................................................................................. 175 2.16 OKVIRNA ANALIZA RIZIKA U PROJEKTU ........................................................................................ 183 2.17 ORGANIZACIJSKI PLAN PROJEKTA ............................................................................................... 185 2.18 VREMENSKI PLAN PROJEKTA ..................................................................................................... 188 Skraćenice ................................................................................................................................. 190 Reference ................................................................................................................................. 193 Prilog A - Popis adresa, broja korisnika i vrsta korisnika na području obuhvata projekta .............. 198 Prilog B - Prijedlog ugovora s odabranim operatorom ................................................................. 199 Stranica 2/207 Razvoj širokopojasne infrastrukture sljedeće generacije bespovratnim sredstvima fondova Europske unije u Gradovima Šibeniku i Drnišu te Općinama Bilice, Biskupija, Civljane, Kijevo, Primošten, Rogoznica, Ružić i Unešić SLIKE: Slika 1-1 - Prikaz lokacija postojećih pristupnih čvorova nepokretne telefonske mreže na području Općine Bilice (izvor: [15]) .............................................................................................................. 47 Slika 1-2 - Dijelovi Općine Bilice u kojima je dostupan širokopojasni pristup velikih brzina (plavo su označena područja u kojima je dostupan širokopojasni pristup s brzinama između 30 i 100 Mbit/s, dok su zeleno označene lokacije na kojima je dostupan širokopojasni pristup s brzinama iznad 100 Mbit/s) (Izvor: HAKOM PPDŠP [16]) ............................................................................. 48 Slika 1-3 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Općine Bilice (izvor: [16]) ................................................................................................................................... 49 Slika 1-4 - Prikaz lokacija postojećih pristupnih čvorova nepokretne telefonske mreže na području Općine Biskupija (izvor:[15]) ......................................................................................................... 51 Slika 1-5 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Općine Biskupija (izvor: [16]) ................................................................................................................................... 52 Slika 1-6 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Općine Civljane (izvor: [16]) ................................................................................................................................... 54 Slika 1-7 - Prikaz lokacija postojećih pristupnih čvorova nepokretne telefonske mreže na području Grada Drniša (izvor:[15]) .............................................................................................................. 56 Slika 1-8 - Dijelovi Grada Drniša u kojima je dostupan širokopojasni pristup velikih brzina (plavo su označena područja u kojima je dostupan širokopojasni pristup s brzinama između 30 i 100 Mbit/s), dok su zeleno označene lokacije na kojima je dostupan širokopojasni pristup s brzinama iznad 100 Mbit/s) (Izvor: HAKOM PPDŠP [16]) ............................................................................. 57 Slika 1-9 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Grada Drniša (izvor: [16]) ................................................................................................................................... 58 Slika 1-10 - Prikaz lokacija postojećih pristupnih čvorova nepokretne telefonske mreže na području Općine Kijevo (izvor:[15]) ............................................................................................................. 60 Slika 1-11 - Dijelovi Općine Kijevo u kojima je dostupan širokopojasni pristup velikih brzina (plavo su označena područja u kojima je dostupan širokopojasni pristup s brzinama između 30 i 100 Mbit/s) (Izvor: HAKOM PPDŠP [16]) ............................................................................................. 61 Slika 1-12 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Općine Kijevo (izvor: [16]) ................................................................................................................................... 62 Slika 1-13 - Prikaz lokacija postojećih pristupnih čvorova nepokretne telefonske mreže na području Općine Primošten (izvor:[15]) ....................................................................................................... 64 Slika 1-14 - Dijelovi Općine Primošten u kojima je dostupan širokopojasni pristup velikih brzina (plavo su označena područja u kojima je dostupan širokopojasni pristup s brzinama između 30 i 100 Mbit/s) (Izvor: HAKOM PPDŠP [16]) ............................................................................................. 64 Slika 1-15 – Prikaz dostupnosti pokretnog pristupa velikih brzina (4G/LTE) na području Općine Primošten (izvor: [16]) .................................................................................................................
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