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HomeMy WebLinkAbout3/18/2015 - STAFF REPORTS - 2.L. p ALMS. �Z c V N y, a Cq�IFO0.N�P CITY COUNCIL STAFF REPORT DATE: MARCH 18, 2015 CONSENT CALENDAR SUBJECT: PROPOSED SERVICE AGREEMENT WITH CALIFA GROUP FOR THE PROVISION, INSTALLATION AND MAINTENANCE OF ADVANCED NETWORK (DATA) SERVICES AT PALM SPRINGS PUBLIC LIBRARY AND WELWOOD MURRAY MEMORIAL LIBRARY. FROM: David H. Ready, City Manager BY: Palm Springs Public Library SUMMARY The Palm Springs Public Library is eligible to join a consortium to receive discounted, high-speed Internet services through the California State Library, as administered by Califa Group, a California 501(c)(3) Public Benefit Corporation. The City Council will consider the approval of a service agreement with Califa to administer the consortium contracts and provide the installation and service of high-speed Internet at the Palm Springs Public Library and the Welwood Murray Memorial Library. RECOMMENDATION: 1. Approve a Services Agreement with Califa Group to provide high-speed Internet at the Palm Springs Public Library and the Welwood Murray Memorial Library, and administer related consortium contracts with the California State Library and the California Research and Education Network. 2. Authorize the City Manager or his designee to execute all necessary documents. BACKGROUND AND ANALYSIS: Work is underway to bring high-speed broadband to all of California's public libraries by connecting them to the California Research and Education Network (CaIREN), a high- capacity 3,800-mile fiber-optic-based network. This network is operated by CENIC, the Corporation for Network Initiatives in California, a non-profit California corporation. ITEM NO. 1 City Council Staff Report March 18, 2015 -- Page 2 Library Service Agreement Three organizations have joined together to undertake this work: the California State Library, the Califa Group, and CENIC. Califa has been contracted by the California State Library to create the contracts with participating libraries for the services that will deliver high-speed broadband to libraries and enable them to use the CaIREN network. Currently the Palm Springs Public Library and Welwood Murray Memorial Library provide patrons with no-cost Internet service. The City's service is provided by Time Warner Cable. Time Warner provides Internet speeds of 50 Mbps download and 5 Mbps upload and using the wireless connection the speeds drop to 15 Mbps download and 2 Mbps upload. By joining the consortium, the libraries will be provided Internet speeds of 1,000 Mbps for both upload and download. The Service Agreement allows Califa to contract with CENIC to provide high speed networking to the Palm Springs Public Library and Welwood Murray Memorial Library. During the first contract, the service agreement is for a period of one year and four months. Subsequent terms are renewable beginning July 1 for a length of one year. CENIC is governed by its Charter Associates: California K-12 schools, California Community Colleges, California State University, University of California, and private universities Stanford, California Institute of Technology, and University of Southern California. By joining this essentially "private" Internet, the Library would receive more reliable service, 24/7 network monitoring to ensure the system is online and stable, and would not be competing for technical support in the commercial marketplace. For the end user, Internet access would appear to be the same as the commercially purchased connection but the speed and reliability would improve considerably. In the long run, the costs would be significantly less and the speed significantly faster. Through this process, all fees must be paid up front each year but are eligible for rebates which can take up to a year to receive. According to the rebate criteria, Palm Springs Public Library and Welwood Murray Memorial Library are eligible to receive 80% rebates on circuits and 90% rebates on monthly Internet service fees from the Federal Communications Commission (FCC). As part of this agreement, Califa will process all rebate paperwork on behalf of the Library. To access the high-speed network, the Library must connect to CaIREN. The nearest CaIREN connection point is located in Palm Desert, CA at California State University- San Bernardino, Palm Desert campus (PDC). To connect to CaIREN at PDC, the proposed non-recurring cost has been quoted at $1,000.00. This fee is eligible for an 80% rebate at $800.00. Once the rebate is received, our out of pocket cost to connect would be $200.00. Once we are connected to CaIREN, our monthly service charge would be $1,500.00 for Palm Springs Public Library and $1,650.00 for Welwood Murray Memorial Library, before rebates. Our out of pocket costs for Internet speeds of 1 Gbps (1,000 Mbps), after a 90% rebate would be $150.00 and $165.00 monthly, respectively. In order for the connection to run smoothly, the Library would be required to purchase a new router, firewall and a LAN interface capable of handling Internet of that speed for 02 City Council Staff Report March 18, 2015 -- Page 3 Library Service Agreement each location, with the equipment possibly eligible for grant funding through the California State Library. This equipment is estimated to cost $25,000.00, Palm Springs Public Library has existing contracts with Time Warner Cable for Internet until July 30, 2016 and Wi-Fi until August 30, 2016. Monthly charges total $610.00; $7,320.00 annually. Welwood Murray Memorial Library has a contract with Time Warner Cable for Internet and Wi-Fi until September 30, 2018. Monthly charges total $360.00; $4,320.00 annually. The current total annual output for Internet services is $11,640.00. Pre-Rebate Year One Costs (not including taxes & surcharges): Non-recurring cost to connect PDC to PSPL (eligible for 80% rebate $1,000.00 plus tax and surcharges Non-recurring Library Equipment CSL may be issuing rants Estimate $25,000.00 New PSPL Internet & Wi-Fi (eligible for 90% rebate $1,500.00 month) /$18,000.00 annual) New WMML Internet & Wi-Fi (eligible for 90% rebate $1,650.00 month) /$19,800.00 annual) PSPL Time Warner Internet 50Mb s x 5 Mb s $410.00 month) /$4,920.00 annual) PSPL Time Warner Wi-Fi 15Mb s x 2 Mb s $200.00 month) /$2,400.00 annual) WMML Time Warner Internet &Wi-Fi $360.00 month) /$4,320.00 annual) Year One Total $75,440.00 Pre-Rebate Year Two Costs (not including taxes & surcharges): New PSPL Internet & Wi-Fi (eligible for 90% rebate $1,500.00 month) /$18,000.00 annual) New WMML Internet &Wi-Fi (eligible for 90% rebate $1,650.00 month) /$19,800.00 annually PSPL Time Warner Internet 50Mb s x 5 Mb s. 1 month in contract.)* $410.00 PSPL Time Warner Wi-Fi 15Mb s x 2 Mb s. 2 months in contract.)* $400.00 WMML Time Warner Internet & Wi-Fi $360.00 month) /$4,320.00 annual) Year Two Total $42,930.00 'In year two, there is no cost for connecting sites, no new library equipment to buy, and the Time Warner contract concludes at Palm Springs Public Library. 03 City Council Staff Report March 18, 2015 -- Page 4 Library Service Agreement Pre-Rebate Year Three Costs (not including taxes & surcharges): New PSPL Internet & Wi-Fi (eligible for 90% rebate $1,500.00 month) /$18,000.00 annual) New WMML Internet &Wi-Fi (eligible for 90% rebate $1,650.00 month) /$19,800.00 annual) WMML Time Warner Internet &Wi-Fi $360.00 month) /$4,320.00 annual) Year Three Total $42,120.00 Pre-Rebate Year Four Costs (not including taxes & surcharges): New PSPL Internet & Wi-Fi (eligible for 90% rebate $1,500.00 month) /$18,000.00 annual) New WMML Internet & Wi-Fi (eligible for 90% rebate $1,650.00 month) /$19,800.00 annual) WMML Time Warner Internet &Wi-Fi 3 months in contract. ** $1,080.00 Year Four Total $38,880.00 **In year four, the Time Warner contract concludes at Welwood Murray Memorial Library. Pre-Rebate Year Five Costs (not including taxes & surcharges): New PSPL Internet & Wi-Fi (eligible for 90% rebate $1,500.00 month) /$18,000.00 annual) New WMML Internet & Wi-Fi (eligible for 90% rebate $1,650.00 month) /$19,800.00 annual) Year Five Total $37,800.00 t ' -' zs ^ �itP't �AnnuahOvemew i,, F>freTRgiba psts �,. 11fter�R bate;C6 Year One $75,440.00 $40,620.00 Year Two $42,930.00 $8,910.00 Year Three $42,120.00 $8,100.00 Year Four $38,880.00 $4,860.00 Year Five $37,800.00 $3,780.00 Total $237,170.00 $66,270.00 04 City Council Staff Report March 18, 2015 -- Page 5 Library Service Agreement If the Library chooses to remain with Time Warner Cable, keep the existing Internet speeds and not participate with Califa, the five-year total cost of keeping Time Warner Cable as the Internet and Wi-Fi provider is $58,200.00. If we choose to join Califa, our after-rebate costs are $66,270.00 over five years, even while phasing out the existing Time Warner contract. As time goes on, the savings continue to grow. FISCAL IMPACT The City of Palm Springs would be required to pay all costs to connect to CaIREN and all monthly service fees for high speed broadband service. The Library would receive rebates of 80-90% but rebates could take up to a year to receive. The City may be required to continue paying existing Internet service contracts with Time Warner Cable until their terms conclude. However, if approved and upon the successful implementation, City Staff will contact Time Warner and attempt to negotiate cancelling the service or the transfer the service to another City facility. During the first year, out-of-pocket expenditures, before rebates, are expected to be $75,440.00. The expenditures will not occur until Fiscal Year 2015-16, and if approved by the City Council, City Staff will increase the Library Services budget for FY 2015-16 for the additional appropriation. JEANNIE KAYS JAMES THOMPSON Director of Library Services City Clerk DAVID H. READY City Manager Attachments: Califa Service Agreement CaIREN Service Quote CENIC: High Speed Broadband in California Libraries 05 City Council Staff Report March 18, 2015-- Page 5 Library Service Agreement If the Library chooses to remain with Time Warner Cable, keep the existing Internet speeds and not participate with Califa, the five-year total cost of keeping Time Warner Cable as the Internet and Wi-Fi provider is $58,200.00. If we choose to join Califa, our after-rebate costs are $66,270.00 over five years, even while phasing out the existing Time Warner contract. As time goes on, the savings continue to grow. FISCAL IMPACT The City of Palm Springs would be required to pay all costs to connect to CaIREN and all monthly service fees for high speed broadband service. The Library would receive rebates of 80-90% but rebates could take up to a year to receive. The City may be required to continue paying existing Internet service contracts with Time Warner Cable until their terms conclude. However, if approved and upon the successful implementation, City Staff will contact Time Warner to transfer the service to another City facility. During the first year, out-of-pocket expenditures, before rebates, are expected to be $75,440.00, JEANNIE KAYS MES THOMPSON Director of Library Services City Clerk DAVID H. READY City Manager Attachments: Califa Service Agreement CaIREN Service Quote CENIC: High Speed Broadband in California Libraries 06 AGREEMENT BETWEEN PALM SPRINGS PUBLIC LIBRARY AND CALIFA FOR THE PROVISION, INSTALLATION AND MAINTENANCE OF ADVANCED NETWORK (DATA) SERVICES This Agreement, hereinafter referred to as "Agreement", is entered into as of March 18, 2015 by and between Califa Group, a California public benefit corporation, hereinafter referred to as"Califa" and the Palm Springs Public Library hereinafter referred to as "Library". Califa and Library are sometimes referred to in this Agreement individually as "Party" and collectively as "Parties". All written communications between the parties shall be addressed as follows unless and until amended in writing by the respective party. Palm Springs Public Library Califa Jeannie Kays, Library Director Susan Hildreth 300 South Sunrise Way Executive Director Palm Springs, CA 92262 32 West 251"Avenue, Suite 201 San Mateo, CA 94403 WITNESS THAT WHEREAS, Califa, on behalf of the California State Library, has contracted with CENIC to provide high speed networking to libraries in California; and WHEREAS, Library desires to contract with Califa to obtain one or more data circuits to connect Library to the CENIC high speed broadband fiber network, CaIREN, and, if specified in appendix #1, attached, to connect libraries to other sites as identified in said appendix for the purpose of connecting to CaIREN, and, if specified in the attached appendix #2, to purchase equipment; NOW THEREFORE, Palm Springs Public Library and Califa enter into this Agreement: 1. Relationship between the Parties It is the purpose of this Agreement to set forth the terms and conditions applicable to the provision of communications and related network services to Library. 2. Services to be Provided The primary communications infrastructure provided by CENIC is the California Research and Education Network ("CalREN"). Among the services that CENIC will provide to Libraries are use of CaIREN and contracting for and provision of data circuits supplied by network service providers. 07 Master Agreement Page 1 of 6 Califa, on behalf of Library, will contract with CENIC for such data circuits. Specific circuits and their costs are included in the appendix attached. Califa will assure that CENIC notifies the Library of installation requirements and necessary maintenance instructions. Neither CENIC nor Califa shall be responsible for operating or maintaining software, equipment or cabling that connects equipment not provided by CENIC for the services unless specifically agreed to in writing by GENIC. 3. Term and Termination of this Agreement (a) TERM OF THIS AGREEMENT. This Agreement shall be in effect from March 18, 2015 through June 30, 2016. This agreement will automatically renew unless one party notifies the other at least 60 days in advance of June 30, 2016 and each June 30 of each renewal period. (b) TERMINATION. Termination prior to the end date stated above shall result in Library having to pay any circuit telecommunications carrier termination charges resulting from early termination of the Service. (c) UNABLE TO CONNECT. This Agreement is considered null and void if CENIC is unable to connect Library to CaIREN. 4. Payment Payment for services shall be due within thirty(30) days of receipt of a Califa invoice reflecting provision of the services for which the invoice is sent; or as otherwise agreed to by Library and Califa. Library will put forth reasonable efforts to make payments within thirty(30) days after receipt of invoice. 5. Miscellaneous (a) CONDITIONS OF USE. Library agrees to conform to the CENIC Appropriate Use Policy located at http http://www.cenic.org/p=2081/and to any specific conditions of use imposed by subcontractors providing communications services to CENIC as may be in force at the time such services are made available per an Addendum to this Agreement. If such conditions of use are modified and Library believes it can no longer conform to their requirements, Library shall have one hundred eighty(180) days to terminate the affected service without penalty. If Library does not elect to terminate the service, Library must conform to the revised conditions of use or be subject to termination of the service by CENIC. (b) CONFLICTING CLAUSES. If any clause in this Master Agreement is in conflict with a clause in an Addendum to this Agreement, the language in the Addendum shall take precedence but only for the service defined in that Addendum. (c) FORCE MAJEURE. Neither party will be responsible for performance of its obligations hereunder where delayed or hindered by war, riots, embargoes, strikes involving third parties, acts of Local Access Providers or of its vendors, or suppliers, acts of unrelated third parties, accidents, cable cuts, act(s) of God or any other event beyond its reasonable control. (d) GOVERNING LAW. The laws of the State of California shall govern this Agreement. 6. Entire Agreement This Agreement and any Addenda contemporaneously or subsequently executed by the parties constitute the entire Agreement between the parties regarding the subject matter of this Agreement and supersede all prior written or oral agreements with respect to such. This Agreement may not be Master Agreement Page 2 of 6 08 modified orally, and no modification shall be binding unless in writing and signed by authorized representatives of both parties. 7. General Provisions 7.1 Nondiscrimination: (a) During the performance of this Contract, Califa and its subcontractors shall not deny the Contract's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age (over 40) or sex. Califa shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. 7.2 It is expressly agreed and understood by the parties hereto that if any provision of this Agreement is held to be or invalid under any applicable statute or rule of law, it is deemed to that extent to be omitted. However, the balance of the Agreement shall remain in full force and effect. 7.3 Rights and Remedies: The rights and remedies of Library provided herein shall not be exclusive and are in addition to any other rights and remedies provided by law. 8. Indemnification. Library shall indemnify Califa, its trustees, officers, agents and employees harmless from and against any and all liability, loss, expenses (including reasonable attorneys' fees), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of Library its officers, agents, or employees. Califa shall indemnify Library, its trustees, officers, agents and employees harmless from and against any and all liability, loss, expenses (including reasonable attorneys' fees), or claims for injury or damages arising out of the performance of this Agreement,but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of Califa, its officers, agents, or employees. 9. Dispute Resolution. All disputes between the parties hereto with respect to their rights and duties hereunder, excepting only indemnity claims, shall be resolved through binding arbitration pursuant to Code of Civil Procedure Section 1280, with the non prevailing party responsible for the arbitrators' fee but in all other respects with each side bearing its own costs and attorney's fees. Master Agreement Page 3 of 6 0 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized representatives. For Library For Califa Signature Signature Susan Hidlreth Name Executive Director Title Date Date Master Agreement Page 4 of 6 10 Appendix #1 Provision, Installation and Maintenance Of Advanced Network (Data) Services: Reimbursement of Circuit Costs This Appendix lists the circuits contracted for by CENIC on behalf of Califa and the Library for connecting CENIC's fiber optic backbone to Library and for connections that are not direct connections to CENIC's fiber optic backbone, e.g. direct connections between libraries. Library understands that CENIC will bill Califa, and Califa will bill Library, for actual costs of circuits charged by network service providers, including taxes and surcharges and without markup. Prior to approval of CENIC's Library consortium E-rate application by the FCC's E-rate contractor, not all applicable E-rate and CTF discounts will be reflected on invoices. After the E-rate application for any given year is approved, the network service provider will coordinate with CENIC to provide appropriate credits and such credits will be passed from CENIC to Califa and from Califa to the Library. Library further understands that the exact discounted cost of circuits will not be known until after the E-rate consortium application is approved. Therefore, a range of circuit costs is shown below, with the understanding that the actual discounted costs will fall within the range and until the actual discounted costs are realized, the Library is liable for the highest cost shown. The actual start date of the service, and therefore of circuit costs, will be dependent on coordination among GENIC, the Library and the network service provider. The circuit being provided by the network service provider is a switched "cloud" circuit, with two billed elements, or links. iG From Branch to Main, 1G from Main to CAREN Pre Discount Costs (not Estimated Net Costs, after including Taxes & discounts applied (not Summary Totals for Palm Springs Public Surcharges) including Taxes & Library Options Surcharges) NRC Monthly NRC Monthly 1,000.00 3,150.00 1 200.00 315.00 Master Agreement Page 5 of 6 11 1G Itemized CaIREN Connectivity Pre Discount Costs Estimated Net Costs, after discounts applied Connection to CaIREN Hub at PDC NRC Monthly NRC Monthly Link 1:to Palm Springs Public Library (TWC) 1,000.00 1,500.00 200.00 150.00 Link 2: n/a - - Taxes &Surcharges on links Varies 1G ASE Itemized Inter-Library Connectivity Pre Discount Costs Estimated Net Costs, after discounts applied Connections to Palm Springs Public Library NRC Monthly NRC Monthly Link A: Welwood Murray Memorial Library $ $ $ (Verizon) - 1,650.00 $ 165.00 Taxes &Surcharges on links Varies Master Agreement Page 6 of 6 12 • ce n i c Leading the Way to Tomorrow's Internet CorporationThe . EducationNetwork CaIREN Service Quote Valid through March 1, 2015 Upgraded Network Connectivity for Palm Springs Public Library Please See Spreadsheet Palm Sarinas Public Library Cost Estimate v2 Each CAREN connection includes the following Core Network Services: •A CENIC-managed router at main library facility with pro-active monitoring by the CENIC Network Operations Center •All traffic to and from CaIREN member associates remains on-net and will not traverse the commercial Internet • Non-measured peering (direct connections that do not traverse the commercial Internet)with more than 100 commercial entities (e.g.,Amazon, Google, Microsoft, Yahoo, etc.) • Direct interconnection (traffic remains on-net and will not traverse the commercial Internet)to and from other regional and national Research & Education networks, and to and from international Research & Education networks, including those in Mexico, Canada, Europe, Latin America and the Pacific Rim •Access to CENIC's High Performance Research network • 240 Network Operations Center(NOC) services • Participation on CENIC's Technical Advisory Committees • Participation in CENIC Member Activities, such as the Annual Conference • Unlimited Commodity Internet Services Benefits of Joining the CENIC Community • Interaction with CENIC Charter Associates— University of California, California State University, California Community Colleges, California K12,Caltech, Stanford, and USC—who are stakeholders in the provisioning of networking, network assets and services via CENIC's governance and advisory groups. • A strong voice on issues relating to networking, both within California and nationally • Reliable, high-speed Internet connectivity among schools and colleges in California,through a network that is internationally considered among the most innovative and leading edge • Reliable access to other national networks such as Internet2 and ESnet (Department of Energy)via CaIREN's multiple connection points • A 24x7x365 Network Operations Center(NOC) that understands research and educational institutions and is focused on meeting the needs of such organizations • Access to consulting services and project management for installing fiber to members'sites • Provisioning of high-speed networking services, customized where necessary,for researchers when pursuing research opportunities such as those offered by the National Science Foundation (NSF) and the National Institutes of Health (NIH),which require access to advanced, high-speed networks like 16700 Valley View, Suite 400•La Mirada,CA 90638 Ph: 714.220.3400 Fax: 714.220.3401 www.cenic.org 3 CaIREN,for educators when pursuing opportunities such as those through the Department of Education, and for libraries and museums when pursuing opportunities such as those through the U.S. Institute of Museum and Library Services • A statewide federal E-rate consortium managed by GENIC • Support for regional, national and international collaborations via highly reliable, uncongested network services,through an optical backbone infrastructure, resulting in the lowest latency network services to other major research, education,and library institutions Additional services are available at extra cost and require additional equipment to connect at the member's site: • Access to CENIC's Layer 2 services such as VLAN's • Access to CENIC's Experimental networks, including the CENIC OpenFlow Test Network 16700 Valley View,Suite 400•La Mirada,CA 90638 Ph: 714.220.3400 Fax:714.220.3401 www.cenic.org 14 Corning Ancramento . n Fr • 'Y21. I 16700 Valley View, Suite 400• La Mirada, CA 90638 Ph: 714.220.3400 Fax: 714.220.3401 www.cenic.oi% CENICConnecting California High Speed Broadband in California Libraries A Project of the California State Library, Califa, and CENIC Executive Summary Work is underway to bring high-speed broadband to all of California's public libraries over the next two years by connecting them to the California Research & Education Network (CaIREN), a high-capacity 3,800-mile fiber-optic-based network designed to meet the unique requirements of over 20 million users, including the vast majority of K- 20 students together with educators, researchers, and others working in California's vital public-serving institutions. This network is operated by CENIC, the Corporation for Network Initiatives in California, a non-profit California corporation that connects California to the world—advancing education and research statewide by providing the world-class network essential for innovation, collaboration, and economic growth. Because libraries are central to their communities, connecting them to CaIREN will effectively provide all of California's 38 million residents with high-performance access to the myriad resources that constitute 21 st century digital citizenship, and will provide California itself with all of the economic benefits of a fully digitally empowered population. Three organizations have joined together to undertake this work: the California State Library, the Califa Group, and CENIC. The California Legislature is providing funds for the California State Library to join CENIC as a sixth Charter Associate on behalf of California libraries. Califa has been contracted by the California State Library to create the contracts with participating libraries for the services that will deliver high-speed broadband to libraries and enable them to use the CaIREN network. CENIC will connect libraries to CaIREN, affirming libraries' essential role in the world's largest education system. Public libraries will join CENIC's five other charter associates, which include the California K-12 system, California Community Colleges, the California State University system, California's Public Libraries, the University of California system, Stanford, Caltech, and USC. 16700 Valley View,Ste 400 La Mirada, CA 90638 1 1919 5th Street Berkeley,CA 94710 P. 714-220-3400 F-714- 220-3409 1 www.cenic.org 16 CENIC I. Background and Key Facts The State of California has a long tradition of supporting public libraries to ensure that all Californians have access to the information resources they need to be successful through their local library, no matter where they live. Starting with the passage of the California Public Library Services Act (PLSA) in 1975 and subsequently, the California Library Services Acts (CLSA) in 1977, public libraries and cooperative public library systems have provided the mechanisms for sharing resources, helped coordinate information services, and facilitated communication and delivery among libraries. During the 1990s, most public libraries were in the midst of adapting and improving their services via the Internet. Since then, libraries have wanted to expand Internet-based services to better serve their patrons. In 2013, the California State Legislature and Governor charged the California State Librarian to "prepare a needs assessment and spending plan to connect local public libraries to a statewide high-speed Internet network," including as an option CENIC's California Research & Education Network. According to the resulting report, "High-Speed Broadband in California Public Libraries: an Initiative of the California State Library,` prepared by the California State Library, Califa, the California Library Association and CENIC, the current state of connectivity for California's public libraries is dire. • Three-quarters of California's public libraries have low-speed connectivity of 20 Mbps or less — slower connectivity than what is found in most homes, and this connectivity must serve thousands of patrons as well as the library itself in its own operational activities. Fourteen times more libraries operate at a mere 1.5 Mbps than operate at 1 Gbps. • Two-thirds of California's public libraries are using their connectivity at or over capacity — effectively rendering the connection useless for serving the public or operational activities. The proliferation of mobile devices, especially in underserved areas, promises to make this already impossible situation even worse. • California's public libraries are paying an exorbitant $14 million for this woefully inadequate connectivity, according to a conservative estimate of costs. • Less than half of all jurisdictions take advantage of E-rate or CTF discounts that would help them shoulder these costs due to the administrative overhead required to apply. Only one-quarter take advantage of both. 2 16700 Valley View, Ste 400 La Mirada, CA 90638 1 1919 5th Street Berkeley,CA 94710 P: 714-220-3400 1=•:714- 220-3409 1 www.cenic.019 17 CENIC Despite the recognized benefits of and increasing patron demand for innovative library programs, limited connectivity prevents California librarians from offering programs and services that would be of value to their patrons. Videoconferencing, streaming media, content creation, specialized software, longer sessions on terminals, and unlimited wireless access are badly needed by many of California's libraries, but insufficient bandwidth thwarts these libraries' efforts to fulfill their vital roles in community research and education. In order to empower libraries — particularly in challenged areas —to play these roles, better connectivity is critical. II. Bringing High-speed Broadband to California Libraries Work is underway to bring high-speed broadband to all of California's public libraries over the next two to three years by connecting them to CaIREN, the California Research & Education Network, a high-capacity network designed to meet the unique requirements of over 20 million users, including the vast majority of K-20 students together with educators, researchers and other vital public-serving institutions. This network is operated by CENIC, the Corporation for Network Initiatives in California. CENIC connects California to the world—advancing education and research statewide by providing the world-class network essential for innovation, collaboration and economic growth. Three organizations have joined together to undertake this work: The California State Library(liibrary.ca.gov) serves as the central reference and research library for the state government; preserves and disseminates information and provides technical assistance and development opportunities to California's public libraries. The California State Library is funded by the California State Legislature to set direction for this project and provide oversight The Califa Group (www.califa.org) is a non-profit library consortium of over two hundred libraries in California. They pioneer technology projects, negotiate discount rates for technology purchases on behalf of member libraries, and manage state-wide projects on behalf of the California State Library. Califa, acting as the administrative arm of the California State library, develops contracts with participating libraries for circuits and use of the CaIREN network. CENIC(www.cenic.org), the Corporation for Education Network Initiatives in California, designs, implements, and operates CaIREN, the California Research and Education Network, a high-bandwidth, high-capacity Internet network specially designed to meet the unique requirements of its members which include all higher education institutions and K-12 schools in the State. CENIC is connecting libraries to CaIREN as a sixth Charter Associate (in addition to its existing five Charter Associates as detailed below), 3 16700 Valley View,Ste 400 La Mirada, CA 90638 1 1919 5th Street Berkeley,CA 94710 P: 714-220-3400 P.714-220-3409 1 www.cenic,org CENIC bringing them high-speed broadband and including them in the network that connects research and education organizations across the state, and through its own connections to other advanced networks beyond California, to colleagues in the US and around the world. As for all of its members, CENIC will provide network design, procure circuits, arrange for state and federal discounts, purchase and install equipment, and maintain and monitos network connectivity to each library. CENIC's Charter Associates are part of the world's largest education system and include: 1. the more than 10,000 California K-12 schools, districts, and County Offices of Education. 2. the 112 California Community Colleges, 3. the 24-campus California State University system, 4. the 10-campus University of California system, and 5, private universities Stanford, Caltech, and USC. CENIC also provides connectivity to other leading-edge institutions and industry research organizations around the world, serving the public as a catalyst for a vibrant California. As a sixth Charter Associate, with the California State Library acting as the libraries' interaction point with CENIC, California's libraries will be added to the fabric of education institutions already connected to CaIREN. As a result, libraries will have the capability to collaborate more seamlessly with one another as well as draw on content. expertise, and opportunities from schools, colleges, and universities, extending these capabilities to individual libraries and library patrons statewide and thereby enhancing access to information, research, and credit/non-credit distance learning. Because libraries are central to their communities, this will effectively provide all of California's 38 million residents with high-performance broadband access to the myriad resources that constitute 21 st century digital citizenship, and will provide California itself with all of the economic benefits of a fully digitally empowered population. As CENIC is governed by its Charter Associates, California's public libraries will also obtain representation on the CENIC Board of Directors, enabling them to collaborate more deeply with their research and education colleagues in the K-20 communities as well as participating in network planning and technology-focused discussions and advocacy. 4 16700 Valley View, Ste 400 La Mlrada, CA 90639 1 1919 5th Street Berkeley,CA 94710 P: 714-220-3400 F: 714- 220-3409 1 www,cenic.org n CENIC III. Steps to Connectivity The following list shows the steps necessary for a library to obtain connectivity to CaIREN. Several libraries began this process in 2013 and are already connected to CaIREN as pilot sites. The next group of California libraries to be connected began this process in Fall 2014 and are expected to be connected to CaIREN during the 2015-16 fiscal year. A third group of libraries may begin the process as early as May of 2015, • Phase 1: Information Gathering: Libraries are briefed on the opportunity, technical information and network designs are discussed with libraries. Network design decisions are agreed upon by libraries and CENIC. • Phase 2: Letters of Agency Submitted: Libraries give permission for CENIC to seek bids for Internet service on their behalf. • Phase 3: Quotes Presented and Reviewed: Through a Request for Proposals (RFP) process, CENIC obtains quotes for services from providers on behalf of participating libraries. These quotes are presented to libraries for their review. Prices on high-volume purchases like these are often lower than the state negotiated CalNet rates and represent a significant savings for libraries. • Phase 4: Contracting: Once participating libraries accept quotes, the process of preparing a contract for service begins. Contracts for Internet service are between the library and Califa. • Phase 5: Bulk Purchase of Hardware: Hardware requirements are collected from libraries, and needed equipment is aggregated into one bulk purchase to ensure the maximum volume discount available thanks to an equipment discount negotiated by CENIC on behalf of its members. Equipment is delivered to libraries, and they are billed for this equipment by Califa.* • Phase 6: Installation/Deployment: Services are ordered, library sites are prepared to receive the new equipment and circuits, CaIREN Hub sites are prepared and equipped, equipment is received and installed; services and equipment are turned on, tested, and put into production. `*Note: The California State Library is offering a grant program to help pay for one-time costs including equipment (routers and/or switches). These grants are managed and awarded by the California State Library. 5 16700 Valley View, Ste 400 La Mirada, CA 90638 I 1919 5th Street Berkeley,CA 94710 R 714-220-3400 F 714- 220-3409 1 www.cenic.org 20 CENIC IV. Anticipated Results When libraries are digitally enabled, they can achieve great things. A digitally empowered public library can: • Function as an anchor institution by providing wireless and kiosk/desktop access to the Internet, thus effectively providing all of their patrons with the most advanced 21 st century connectivity. • Bring the world into the library for the enrichment and advancement of patrons, including employment and healthcare information, business opportunities, arts and cultural events, and more. • Empower patrons to become active producers of content and not just consumers with rich media and maker spaces, local history digitization projects, and many others. • Enjoy increased access to new and cost-effective operational capacities such as cloud computing and storage, Voice-over-IP, travel-saving videoconferencing. • Participate in the infrastructure planning and advocacy that CENIC represents to its members in addition to the advanced networking services that it provides, thus enabling libraries to truly function as the vital part of the larger research and education community that they have always been. Despite their past and current deficit in connectivity, California's public libraries have developed many ideas on how they would serve their patrons and larger communities with the kind of 215t century connectivity that this project will provide. Reports detailing the current thoughts of librarians and library directors throughout California can be found at the CENIC website. 6 16700 Valley View, Ste 400 La Mirada. CA 90638 1 1919 5th Street Berkeley,CA 94710 P: 714-220-3400 F:714- 220-3409 1 www.cenic.org 21 Jay Thompson From: Jay Thompson Sent: Wednesday, March 18, 2015 2:30 PM To: Jay Thompson Subject: FW:Agenda Item 2L. Network Services Agreement with Califa From: "Wasielewski,Joylynn" <lovlvnn.wasielewski@twcable.com> Date: March 18, 2015 at 11:49:46 AM PDT To: "Steve.Pougnet@paImsprings-ca.gov" <Steve.Pougnet@paImsprings-ca.gov>, "Rick.Hutcheson@ Palms prinQs-ca.gov" <Rick.Hutcheson@ Palms prings-ca.gov>, "Paul.Lewin@palmspringsca.gov" <Paul.Lewin @palmspringsca.gov>, "Ginny.Foat@palmsprinQs-ca.gov" <Ginny.Foat@palmsprines-ca.gov>, "Chris.Mills@palmsprines-ca.gov" <Chris.Mills@palmsprines-ca.gov>, "CityManager@palmspringsca.gov" <CityManager@palmspringsca.gov> Cc: "Gabaldon,Joseph" <ioseph.gabaldon@twcable.com>, "Jacobs, Kathi"<kathi.iacobs@twcable.com>, "Cardenas, Marcus" <marcus.cardenas@twcable.com> Subject: Agenda Item 2L. Network Services Agreement with Califa Sent on behalf of Joe GabaCcfon, Sr. Director Government Relation Time Warner CabCe Honorable Mayor Steve Pougnet and City Council City of Palm Springs 3200 E. Tahquitz-Canyon Way Palm Springs, CA. 92262 Dear Mayor and Council, On behalf of Time Warner Cable, I am writing to request that this item, 2L Agreement with Califa for library network services, be pulled from consent and referred out to a competitive bid. As you may be aware, TWC Business Class provides broadband services to the city and area businesses. We are currently serving the City with competitively-priced services and we offer fiber services up to 10 Gb. Unfortunately, we were not given a chance to bid on the proposed service upgrades. Therefore, we respectfully request this item be pulled from consent and referred out to a competitive bidding process. An RFP would assure the City it is securing the necessary services at the best value. While Kathi Jacobs, your TWC representative, is out of town attending to important business matters, I am happy to answer any questions you might have and can be reached via cell phone at 760.445.0771. Sincerely, Joe Gabaldon 03/t p`/Zors Sr. Director, Government Relations r �3LD f YSON AV Time Wamer Cable Joe.Gabaldonntwcable.com Joylynn Wasielewski Executive Assistant Government Relations—West Region '@>Time Warner Cable 1500 Auto Center Drive Ontario, CA 91761 Direct(909) 975-3450 Joylynn.Wasielewski@twcable.com Go Green!Print this email only when necessary. Thank you for helping Time Warner Cable be environmentally responsible. This E-mail and any of its attachments may contain Time Warner Cable proprietary information,which is privileged,confidential,or subject to copyright belonging to Time Warner Cable.This E-mail is intended solely for the use of the individual or entity to which it is addressed.If you are not the intended recipient of this E-mail,you are hereby notified that any dissemination,distribution,copying,or action taken in relation to the contents of and attachments to this E-mail is strictly prohibited and may be unlawful.If you have received this E-mail in error, please notify the sender immediately and permanently delete the original and any copy of this E-mail and any printout. 2