Timetable and Budget
The rollout of the Digital Village community network is structured around the following steps:
Set up of the back office environment, management systems and software.
- Cost: R 600,000
- Funding: Private donorship
- Time span: 2 months
- Status: Completed
Set up of the basic core backbone covering the greater George area, including high sites, through testing phase and rollout to initial test customers.
- Cost: R 100,000
- Funding: Private donorship & public donorship
- Time span: 2 months
- Status: Completed
Connecting first 10 schools
- Cost: R50,000
- Funding: Private donorship
- Time span: 1 month
- Status: Link to first school completed
Connecting next 100 schools
- Cost: R500,000
- Funding: Public donorship
- Time span: 1 year
- Timeline: Commencement September 2010
Connecting next 1000 schools
- Cost: R5 million
- Funding: Public donorship
- Time span: 1 year
- Timeline: Commencement January 2011
Extending backbone George to Mossel Bay and George to Knysna
- Cost: R50,000
- Funding: Private donorship & public donorship
- Time span: 4 months
- Timeline: Commencement August 2010
Extending backbone George to Riversdal and George to Plettenberg Bay
- Cost: R250,000
- Funding: Private donorship & public donorship
- Time span: 6 months
- Timeline: Commencement January 2011
Converting key network sectors to meshed network
- Cost: R15 million
- Funding: Public donorship
- Time span: 6 months
- Timeline: commencement January 2011
