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Agenda Plus
School Board of Clay County
March 4, 2021 - Regular School Board Meeting
Title
C4 - Yearly E-RATE Category 2 RFP awards
Description

The Federal E-rate program provides funding to school districts based upon Free/Reduced Lunch percentages. Clay is an 80% NSLP district which means E-Rate funding provides 80% of the cost of purchases by the district for items related to Internal and External broadband connections. Category 2 provides funding for Internal Connections and the Basic Maintenance of Internal Connections.

This year Clay submitted a request for proposal for the purchase of internal networking equipment to replace aging wired equipment in the schools. Proposals were requested for these three types of devices: Copper Switching (48 ports), Fiber Switching (48ports), and Copper Portable Classroom Switching (8 ports).

Gap Analysis

The current wired system for accessing the network is at its refresh cycle and the District is looking to replace it completely for the next school year. 

Previous Outcomes

Last year, CCDS submitted a request for proposal for Wireless Access points and Uninterruptible Power Supplies (UPS) saving the district $1,596,066.96 by using the E-Rate program.

Expected Outcomes

The District will have a new wired networking infrastructure, future proofing networking for the next five years with providing enhancements over the new system such as ease of connectivity, performance, and security. This new infrastructure will ensure that CCDS staff and students have access to high speed internet to effectively complete online tasks such as blended learning initiatives, communications, and digital productivity. 

Using the E-Rate program for switching has the potential to save CCDS $2,577,928.80.

Strategic Plan Goal

Goal 2 - Strategy 2.1 - Improve technology in all classrooms and district buildings.

Recommendation

Recommend awarding the Proposal from Connections for Copper Edge Switching.

Recommend awarding the Proposal from Connections for Fiber Distribution Switching.

Recommend awarding the Proposal from PC Solutions for Portable Classroom Switching.

Contact
Ethan Caren, Director of ITS, ethan.caren@myoneclay.net, James Vinson, Supervisor of ITS, james.vinson@myoneclay.net
Financial Impact
The District only pays 20% of the cost of each contract. Maximum Total for 48 port Copper Switching: $2,392,967.40 District share: $478,593.48; Maximum Total for 48 port Fiber Switching: $488,643.60 District share: $97,728.72; Maximum Total for 8 port Copper Portable Classroom Switching: $340,800.00 District share: $68,160.
Maximum total cost to district: $644,482
Maximum total savings to district: $2,577,928.80
Review Comments
Attachments
Connection Erate2021 48_Port_Copper_and_Fiber.pdf
PC Solutions Erate2021 Portable Classroom.pdf