Contracts Overview
Introduction
Welcome to the contract documentation for the Broadband Utility Project. This overview aims to provide stakeholders, developers, and any interested parties with a comprehensive understanding of the contracts integral to our project. As we look towards implementing these contracts in a Corda DLT environment, we believe that an in-depth understanding of the contracts' nuances is vital.
Key Contracts in Focus
The Broadband Utility Project leverages three main contracts, each catering to different facets of the project. Here’s a brief breakdown:
Organizational Graph
The Broadband Utility Project, being complex and multifaceted, necessitates a well-defined organizational structure. This ensures clear delegation of roles, facilitates communication, and streamlines the workflow across various units and subcontractors.
The organizational graph visually represents the hierarchy and relationship between different entities and roles in the project. This includes the Special Purpose Vehicle (SPV), the prime contractors, and any pertinent stakeholders.
Below is the organizational graph which gives a snapshot of the project’s structure:
By understanding this graph, stakeholders can identify key points of contact, recognize the flow of responsibility, and better navigate the project’s many facets. This clarity is crucial for ensuring that every aspect of the project runs smoothly and efficiently.
As we delve deeper into each entity’s roles and responsibilities in subsequent sections, refer back to this graph to visualize how they fit into the overall project structure.
Design-Builder Agreement
The Design-Builder is in charge of constructing the physical infrastructure. It’s their role to ensure that the project’s physical elements, such as cables, towers, and related infrastructure, are set up efficiently and safely.
Master Integrator Agreement
The role of the Master Integrator is to provide a comprehensive networking solution. They ensure that all components, both hardware and software, work seamlessly to provide users with an optimal experience.
Operation & Maintenance Agreement
Once the infrastructure is set and the system integrated, the Operator ensures that everything runs smoothly. They handle day-to-day operations, while the maintenance team ensures the infrastructure’s longevity through regular checks and repairs.
RACI Chart for Assets
| Asset/Role | Description | Owner (SPV) | Design-Builder | Integrator | Operator | RSP |
|---|---|---|---|---|---|---|
Passive Infrastructure |
||||||
Network Segments |
Resulting Asset for a Fiber Route Segment |
A |
R |
C |
I |
I |
Last Mile Drops |
Last Mile Fiber Drop Assets |
A |
R |
C |
I |
I |
Supplies & Materials |
Additional Supplies and Materials |
A |
R |
C |
I |
I |
Broadband Utility |
||||||
Active Equipment |
Active Equipment Portion of POD assets |
A |
I |
R |
C |
I |
Point of Presence |
Physical Hosting of POD Assets which includes POP & retrofits |
A |
C |
R |
I |
I |
Software & Systems |
All software and systems required for operations |
A |
I |
R |
C |
C |
Customer Premises Equipment |
On premise utility service termination |
A |
I |
R |
C |
I |
Retail Services |
||||||
Retail Premises Equipment |
Additional Gateway and Installation |
A |
I |
I |
C |
R |
IoT Equipment |
Additional Emerging Services Installation |
A |
I |
I |
C |
R |
Note:
-
A stands for Accountable: the individual who approves the work.
-
R stands for Responsible: the individual who ensures the task completion.
-
C stands for Consulted: those whose opinions are sought; typically subject matter experts.
-
I stands for Informed: those who are kept up-to-date on progress.
This matrix ensures a clear delegation of roles, making certain of the responsibilities for the different assets of the network.
RACI Chart for Activities
The RACI chart below provides a visual representation of the roles and responsibilities across the various contracts activities:
| Activity/Role | Description | Owner (SPV) | Design-Builder | Integrator | Operator | RSP |
|---|---|---|---|---|---|---|
Design Activities |
||||||
Architecture & Layout |
Routes & Aggregation Points based on the reference architecture and zones |
A |
R |
C |
I |
I |
Engineering & Permits |
Engineering activities and permits management |
A |
R |
C |
I |
I |
Logical Network Design |
Logical Network Design with PODs and capacity planning |
A |
I |
R |
C |
I |
Build Activities |
||||||
Outside Plant Construction |
Construction and Delivery of all the Network Segment Assets |
A |
R |
C |
I |
I |
Point of Delivery |
Construction and Integration of all the Point of Presence/Delivery Assets |
A |
C |
R |
I |
I |
Network Commissioning |
Initial configuration and commissioning of the zone services |
A |
I |
R |
C |
I |
Transfer to Operations |
Asset transfer to operations process and activities |
A |
I |
C |
R |
I |
Operations Activities |
||||||
Last Mile Installation |
Installations of Last Mile to Building NID |
A |
R |
I |
C |
I |
Dwelling Installations |
Indoor Installations from NID to CPE for SDUs or MDUs |
A |
C |
I |
R |
I |
NBAP Installations |
Non-Building Access Point Installations for devices and IoT |
A |
C |
I |
R |
I |
Service Provisioning |
Service Provisioning and Lifecycle Activities |
A |
I |
C |
R |
I |
Access Zone Services |
Retails Services for End Customers |
A |
I |
I |
C |
R |
Community Zone Services |
Enterprise Services for End Customers |
A |
I |
C |
R |
I |
Enterprise Marketing & Outreach |
Marketing Activities to Enterprise and RSPs |
A |
I |
I |
R |
C |
Community Marketing & Outreach |
Marketing Activities to End Customers |
A |
I |
I |
C |
R |
Billing and Services |
Billing and New Services Introductions |
A |
I |
C |
R |
I |
Network Upgrades |
Upgrades to the Network Software and Hardware |
A |
I |
R |
C |
I |
Maintenance Activities |
||||||
Break and Fix |
Incident Management and Break and Fix Repairs |
A |
C |
I |
R |
I |
Routine Maintenance |
Maintenance Inspections and Routine Checks |
A |
I |
C |
R |
I |
Support Services |
Support services and patches to Solution |
A |
I |
R |
C |
I |
Note:
-
A stands for Accountable: the individual who approves the work.
-
R stands for Responsible: the individual who ensures the task completion.
-
C stands for Consulted: those whose opinions are sought; typically subject matter experts.
-
I stands for Informed: those who are kept up-to-date on progress.
This matrix ensures a clear delegation of roles, making certain that every phase of the project is executed seamlessly, and that stakeholders know their specific duties.
Conclusion
Contracts form the backbone of our Broadband Utility Project, ensuring every stakeholder knows their role and responsibilities. With our transition to Corda DLT, we’re taking a giant leap towards a future of secure, transparent, and efficient contract management. We encourage you to explore the detailed contract documentation for a thorough understanding.