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Razvoj Infrastrukture Širokopojasnog Pristupa Na

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Razvoj Infrastrukture Širokopojasnog Pristupa Na PLAN RAZVOJA ŠIROKOPOJASNE INFRASTRUKTURE NACRT RAZVOJ INFRASTRUKTURE ŠIROKOPOJASNOG PRISTUPA NA PODRUČJU ZADRA NARUČITELJ: Zadarska županija Božidara Petranovića 8 23000 Zadar Ožujak 2017 Nacrt PRŠI - područje Zadra SKRAĆENICE Skraćenica Opis ADSL Asymmetric Digital Subscriber Line BDP Bruto domaći proizvod CAPEX Capital Expediture DAE Digital Agenda for Europe DBO Design, Build and Operate DOCSIS Data Over Cable Service Interface Specification DSLAM DSL Access Multiplexer DTK Distributivna telekomunikacijska kanalizacija EK Europska komisija ENPV Economic Net Present Value (Ekonomska neto sadašnja vrijednost) ERR Economic Rate of Return (Ekonomska interna stopa povrata) EU Europska unija FNPV Financial Net Present Value (Financijska neto sadašnja vrijednost) FRR(C) Financial Rate of Return of the Investment (Financijska stopa povrata investicije) Financial Rate of Return on National Capital (Financijska stopa povrata FRR(K) nacionalnog kapitala) FTTC Fiber To The Curb/Cabinet FTTH Fiber To The Home GIS Geographic Information System GPON Gigabit Passive Optical Network HEP Hrvatska elektroprivreda d.d. HFC Hybrid Fiber-Coaxial HSPA High Speed Packet Access HT Hrvatski Telekom d.d. ICT Informacijska i komunikacijska tehnologija JLS Jedinica lokalne samouprave JRS Jedinica regionalne samouprave JPP Javno-privatno partnerstvo LTE Long Term Evolution MRRFEU Ministarstvo regionalnoga razvoja i fondova Europske unije MVNO Mobile Virtual Network Operator Ožujak 2017 Stranica 2 od 189 Nacrt PRŠI - područje Zadra Skraćenica Opis NGA Next Generation Access NN Narodne novine NP Nositelj projekta Nacionalni program razvoja širokopojasne agregacijske infrastrukture u NP-BBI područjima u kojima ne postoji dostatan komercijalni interes za ulaganja, kao preduvjet razvoja pristupnih mreža sljedeće generacije (NGA) Okvirni nacionalni program za razvoj infrastrukture širokopojasnog pristupa u ONP područjima u kojima ne postoji dostatan komercijalni interes za ulaganja OP Operativni program OPEX Operational Expenditure PDV Porez na dodanu vrijednost PPUG Prostorni plan uređenja grada PPUO Prostorni plan uređenja općine PRŠI Plan razvoja širokopojasne infrastrukture PSC Public Sector Comparator RENPV Relativna ekonomska neto sadašnja vrijednost RH Republika Hrvatska RNPV Relativna neto sadašnja vrijednost RPI Razdoblje povrata investicije (engl. Payback period) SMP Significant Market Power UMTS Universal Mobile Telecommunications System UPUG Urbanistički plan uređenja grada VDSL Very high bit rate DSL VULA Virtual Unbundled Local Access WiMAX Worldwide Interoperability for Microwave Access ZDŽ Zadarska županija ZEK Zakon o elektroničkim komunikacijama ZJN Zakon o javnoj nabavi Ožujak 2017 Stranica 3 od 189 Nacrt PRŠI - područje Zadra SADRŽAJ 1 SAŽETAK PLANA RAZVOJA ŠIROKOPOJASNE INFRASTRUKTURE ..................................................................................... 12 1.1 Sažeci poglavlja ............................................................................................ 12 2 OPIS PROJEKTA ......................................................................................... 16 2.1 Definiranje nositelja projekta (NP) i ostalih dionika ....................................... 16 2.1.1 Podaci o nositelju projekta (NP) ............................................................................... 16 2.1.2 Podaci o projektom obuhvaćenim JLS-ima .............................................................. 17 2.1.3 Podaci o izvršitelju .................................................................................................... 28 2.2 Prostorni obuhvat projekta ............................................................................ 29 2.2.1 Grad Zadar ............................................................................................................... 34 2.2.2 Općina Bibinje .......................................................................................................... 34 2.2.3 Općina Kali ............................................................................................................... 35 2.2.4 Općina Kukljica ......................................................................................................... 35 2.2.5 Općina Pašman ........................................................................................................ 36 2.2.6 Općina Poličnik ......................................................................................................... 36 2.2.7 Općina Preko ............................................................................................................ 37 2.2.8 Općina Sali ............................................................................................................... 37 2.2.9 Općina Sukošan ....................................................................................................... 38 2.2.10 Općina Tkon ............................................................................................................. 38 2.2.11 Općina Zemunik Donji .............................................................................................. 39 2.3 Ciljevi projekta ............................................................................................... 39 3 DETALJNIJA ANALIZA DEMOGRAFSKIH, SOCIJALNIH I GOSPODARSKIH KORISTI KOJE PROJEKT DONOSI UNUTAR CILJANIH PODRUČJA PROVEDBE PROJEKTA ....................................... 41 3.1 Demografsko, socijalno i gospodarsko stanje na području Zadra ................. 41 3.1.1 Demografsko stanje na području Zadra ................................................................... 41 3.1.2 Socijalno i gospodarsko stanje na području Zadra ................................................... 45 3.2 Analiza koristi od projekta ............................................................................. 52 3.2.1 Koristi na području Europske unije ........................................................................... 52 3.2.2 Koristi na području Republike Hrvatske ................................................................... 53 3.2.3 Analiza demografskih koristi na području Zadra....................................................... 54 3.2.4 Analiza socijalnih i gospodarskih koristi na području Zadra ..................................... 55 4 ANALIZA STANJA POSTOJEĆE ŠIROKOPOJASNE INFRASTRUKTURE TE DOSTUPNOST I PONUDA USLUGA ZA POJEDINE KATEGORIJE KRAJNJIH KORISNIKA .................................... 57 4.1 Širokopojasne tehnologije ............................................................................. 57 4.2 Analiza stanja postojeće širokopojasne infrastrukture i mreža ...................... 58 4.2.1 Širokopojasna infrastruktura telekomunikacijskih operatora .................................... 62 4.3 Kategorije krajnjih korisnika usluga širokopojasnog pristupa ........................ 67 4.4 Ponuda širokopojasnih usluga ...................................................................... 67 4.4.1 Usluge xDSL pristupa putem bakrenih parica .......................................................... 68 Ožujak 2017 Stranica 4 od 189 Nacrt PRŠI - područje Zadra 4.4.2 Usluge pristupa svjetlovodnom mrežom .................................................................. 68 4.4.3 Usluge pristupa putem pokretnih mreža ................................................................... 68 4.5 Potražnja za brzinama širokopojasnog pristupa Internetu ............................ 68 4.5.1 Pokazatelji upotrebe širokopojasnog pristupa .......................................................... 68 4.5.2 Upotreba širokopojasnih usluga na području Zadra ................................................. 70 4.5.3 Trend korisničkog potencijala ................................................................................... 73 5 REZULTATI DRUGOG POSTUPKA MAPIRANJA ...................................... 77 5.1 Pravila određivanja boja područja ................................................................. 77 5.2 Određivanje boja - NGA pristup .................................................................... 78 6 DEFINICIJA CILJANIH PODRUČJA PROVEDBE PROJEKTA, ZAJEDNO S LOKACIJAMA SVIH POTENCIJALNIH KORISNIKA KOJI MORAJU BITI OBUHVAĆENI MREŽOM GRAĐENOM UZ POTPORE .................................................................................................... 83 6.1 Definiranje svih potencijalnih korisnika u projektu i njihova lokacija .............. 83 6.2 Ciljana razina podržanog širokopojasnog pristupa (značajni iskorak) ........... 86 7 ANALIZA POTRAŽNJE NA CILJANOM PODRUČJU PROVEDBE PROJEKTA, PREMA KATEGORIJAMA KORISNIKA ................................ 87 7.1 Korisnički potencijal ...................................................................................... 87 7.2 Analiza i poticanje potražnje na lokalnoj razini .............................................. 88 8 DEFINICIJA LOKACIJA DEMARKACIJSKIH TOČAKA PREMA AGREGACIJSKOJ MREŽI ........................................................................... 95 9 POSTOJEĆA INFRASTRUKTURA KOJA MOŽE BITI ISKORIŠTENA U PROJEKTU ............................................................................................... 97 9.1 Infrastrukturni zahtjevi širokopojasnih tehnologija ......................................... 97 9.2 Iskorištavanje postojeće infrastrukture .......................................................... 98 10 DEFINIRANJE INVESTICIJSKOG MODELA, ZAJEDNO S OBRAZLOŽENJEM ODABIRA .................................................................. 107 10.1 Model A: Privatni DBO model
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