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Action Item
DATE: Tuesday, February 26, 2013
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Accept the Highest Ranking Proposals from Bright House Networks, LLC and Level 3 Communications, LLC - Request for Proposal (RFP) #12213-DST, Internet Access and Telecommunication Services (E-Rate) (Business Division)
EXECUTIVE SUMMARY

On December 20, 2012, the Procurement Department, in conjunction with the Information Services Department and the Communications and Electronics Department, issued an RFP for qualified firms to provide Internet access, unmanaged wide area network (WAN), and telephone services, districtwide, in accordance with the Universal Service Administrative Company, Schools and Libraries Program (E-Rate).

Executive Summary continued on attachment.

STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)

Funds for the Internet and WAN are included in the General Fund Budget for the Information Services Department and the telephone service is included in the Communications and Electronics Department Budget.  District staff will follow the E-Rate procedures to ensure that eligible sites receive all applicable rebates.  A reduction in monthly charges for Internet, WAN, and telephone services will result in an approximate overall savings of $2.5 million over the three-year initial term. 

Internet access speed will double and the reduced cost will save the district approximately $216,568 through the initial term.  Please note utilizing the existing capacity WAN savings is approximately $1.6 million throughout the initial term.  The reduction in the cost of telephone services will save approximately $689,747 throughout the initial term. 

EVALUATION
Contract administration or evaluation is performed by the Project Manager (end user) and Procurement Officer, who function as a team.  Reviews are conducted face to face, typically quarterly, or by utilizing an online vendor performance report.  Prior to soliciting a new contract, the Contract Administration team must first give consideration to the specifications and supporting data of the expiring contract.
SUBMITTED BY:  Jean Bowman, General Manager, Procurement Department
David J. Steele, Ph.D.   Gretchen Saunders
Chief Information Technology Officer and Project Director, Empowering Effective Teachers Grant
(813) 272-4600
  Chief Business Officer
(813) 272-4270
    A 5.02
Hillsborough County Public Schools (Florida) * Mtg.#20130226_580 (Special Called Board Meeting) * Section A Item# 5.02