Schools › School Board meeting of Jan 13, 2025
Approved a contract with CDW Government LLC for wireless access points at district schools, costing $1,036,179.90 from Capital Fund Transfer.
The vote: 5-0
Voted on as part of the consent agendaA group of routine items the Board votes on together with one motion. Any commissioner can pull an item out to discuss and vote on it separately. County Commission agendas (CivicClerk portal), one motion for several items (approval of the Consent Agenda items 8.01 through 10.02).
From the School Board's official minutes.
Money, as the agenda lists it: $1,036,179.90 from Capital Fund Transfer
In plain words
A contract with CDW Government LLC to supply wireless access points for district schools, using the federal E-Rate program to lower the cost.
What changes The district will replace old and outdated wireless access points at schools across the district.
Who and the money The estimated impact to the district will be $1,036,179.90 from Capital Fund Transfer. The district will receive a reimbursement of approximately 80% through the E-Rate program.
Stated reason (staff, quoted): "The Information & Instructional Technology Services Department (IITS) has a need to replace old and outdated wireless access points at the schools across the district."
Where schools across the district
Why (staff, quoted) "The Information & Instructional Technology Services Department (IITS) has a need to replace old and outdated wireless access points at the schools across the district."
Paid from Capital Fund Transfer
Written from the Board's minutes and the agenda item's staff text on BoardDocs, checked by script: every number appears in the record. Agenda on BoardDocs
From the record
Wireless Access Points (E-rate)Lake County Schools agenda, Jan 13, 2025, item 8.07. Open the agenda on BoardDocs
I recommend the Board approve RFP #0708E-24C.2 for wireless access points to CDWG.
The Board's minutes record this item as approved, by a vote of 5-0.School Board minutes, Jan 13, 2025. Open the official document
The rest of this meeting
- Previous item: Approved a contract with Netsync Network Solutions for $134,148.24 in uninterruptible power supplies for district schools, with about 80% reimbursed by the E-Rate program.
- Next item: Approved a $750,000 contract with FaciliServ Inc., Impact Sport Surfaces, Inc., and SSE and Associates, Inc. for gym and athletic equipment maintenance.
- All items from Jan 13, 2025