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III.
Business Plan and Sustainability
11. SDNP has thus far been conceptualised as a sustainable non-profit ISP. However, while sustainability is a major concern for the implementing agency and UNDP, there is no formal feasibility study of business strategy in place for the project. This has to do, in part, with the manner in which the SDNP project was initiated. The Bangladesh SDNP was not conceived as a stand-alone operation which would have necessitated the undertaking of a formal feasibility study but funding was obtained by integrating the project as a key component of a national environmental programme. While discussions as to its feasibility were definitely held with key stakeholder and the ISPs etc., no formal investigation was undertaken as to the cost/benefit of the ISP option.
BIDS Facilities Upgrade: This is urgent. Prior to the ordering of equipment and establishment of connectivity, the BIDS site needs to be upgraded and the server room facility secured (grill/bars where there are glass windows etc.); at least 5 telephone lines need to be procured for dial-up purposes; other necessary facilities such as greater access to electricity, a stand-by generator, appropriate UPS; a network diagram needs to be prepared for the BIDS LAN and quotations obtained for the laying down of the required CAT 5 cabling and patch panels. Recommendation 7: Equipment: Various ISPs and Network integrators had been contacted and asked to submit proposals with costing for installation of the complete network setup.
submitted proposals. On the basis of evaluation of the proposals, discussion with other users and evaluation of the tasks involved it is recommended that it is feasible, more cost effective and desirable to build up in-house capacity, and aside from contracting and the wiring for BIDS LAN and SDNP network room, the installation of equipment and configuration should be undertaken by SDNP staff. In this context, there is basic agreement with the recommendation of the technical keynote paper for the Inception Workshop with the addition of a firewall. SDNP NY can help with procuring equipment from New York if required. Upon receipt of field purchase order from the UNDP Office we have been able to order such equipment for other SDNPs and ship to them without payment of customs duties etc. BIDS should get quotations regarding the equipment as soon as possible so that we can do a comparison of costs. For the public access centres there should be a standard package: 2-5 computers with network cards, a LCD projector, a laser printer, a scanner, a digital camera, an 8 port hub and Ethernet cabling.
VI. Content Preparation and Database Design
In relation to Recommendation 16, related organisation and others could submit proposals for grants to facilitate the development of particular types of web content (for educational use, training of staff involved in sustainable development activities, on-going news items from the field etc. also covering public reaction to on-going SEMP and other initiatives; best practices and success stories in terms of substantive issues as well as in terms of organisational capacities: use of GIS in collaboration with relevant partners). VII. Co-ordination with SEMP Partners and Related 0rganizations Steering Committee. The initial members of the Steering Committee have been selected. It should be expanded to include more of the key players in the use of IT for development, education, etc. An initial meeting of the Steering Committee should be held as soon as possible to apprise them of the project. There is general agreement with the TOR for the SC outlined in the PIP with the following amendment: Even though the Steering Committee does not have direct responsibility for financial management, it should leave some knowledge of the financial status of project activities. In the workplan (detailed) presented annually, the proposed budget for the year (to be approved by UNDP and the PMU), should be included. In addition, there should be consideration of IT Demo/Multi-Purpose Access Centres, which could be contracted out or be done in collaboration with partners. Bi-annual monitoring reports (with clear indicators, where possible) of use of computers and the Internet for the main SDNP/SEMP network and supported IT demonstrations initiatives should be presented. SDNP List: To obtain information on on-going activities of interest to SDNP, and to facilitate co-ordination with SEMP partners and stakeholders, a mailing list sdnp@annexgrp.org has been setup. SDNP Website & related public relations initiatives: A basic website with information on SEMP is maintained by UNDP. For the time being, this should be expedited to include information on the SDNP programme with indications of up-coming plans. The use of this site to facilitate the obtaining of profile information from partners should be explored. An offer has been received from Drik and SDNP IT consultant Saleh Khan to help with this website development. A portal site for Bangladesh at http://www.orientation.com is due to be launched on August 6, 1999 with a section on Development and Environment. It would provide good publicity to have information on SDNP/SEMP ready for that occasion. Related Regional Initiatives: In the context of the regional nodes, attempts should be made to co-ordinate with similar initiatives such as BERNET (Bangladesh Education and Research Network, a computer network setup to connect the 11 universities in the country to the Bangladesh's UGC [currently setup with a radio modem connection to an ISP, Proshika, BUET and DU and dial-up connections for the rest] and the Open University's network connecting it to its resource centres in the regions. Both plan to get satellite connections for their second phase programs in the regions. VIII. Pilots, Demonstration Projects and Public Access Centres The SEMP/SDNP programme provides an opportunity to go beyond being a connectivity and portal website project by also including: Provision for demonstration Multi-Purpose Public Access Centres, at Pilot phase Even in the pilot phase of the project it is desirable to begin with at least one of the following: Multi-Purpose Public Access Centres: As per the PIP, SDNP would also cater to other users wishing to access the database and to standard Internet services. Such users might include people in the national and regional press clubs, academic and research institutions and public libraries. A pilot phase could begin with some public access computers in BIDS itself (where development data and information could also be made available in other media, such as CD-ROM.). Such Multi-Purpose centres could be setup in a variety of environments (libraries [the British Council has some terminals available for else at a charge] to cyclone relief shelters) and serve a variety of constituencies. In urban and rural environments, in addition to providing access, such centres could serve as training centres, provide access to email, fax and other services to individuals and small business, have a focus on a particular type of content on CD-ROM and attempt to reach particular constituencies. See http://www.sdnp.undp.org/countries/lc/im/news/nws990610.html for an example of such a project from the case of the Jamaican SDNP to be setup in six parishes. [The focal points will be provided with computers connected to the Internet, and will function as information centres for issues ranging from environment to heath and sustainable businesses. In addition, information committees at the locations will collate information of interest in their respective areas for placement on the JSDNP web site.] Such centres could be contracted out either to the host institution concerned or to another organisation, which could apply for a grant to run such a centre. The SDNP budget for equipment needs to be adjusted to reflect this kind of commitment. For the public access centres there should he a standard package: 2-5 computers with network cards, a LCD projector, a laser printer, a scanner, a digital camera, a 8 port hub and Ethernet cabling which should be provided. Pilot/Demo Activities: which demonstrate the use of Information Technology for sustainable development (tele-medicine in rural health care centres (project in collaboration with People's Health Centres?), school net projects with educational content on sustainable development and for use of student projects etc.). Similar to the public access centres, such pilots would serve new constituencies and demonstrate particular substantive themes of the SEMP and related partners. Such projects could be contracted out either to organisations/institutions, which could apply for seed funding or a fuller commitment. The SDNP budget for equipment needs to be adjusted to reflect this kind of commitment. In conclusion, the time phase of order of the recommendations in relation to steps outlined in the PIP for reminder of the year are as follows: Initial Steps:
Following Steps:
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