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SR - AGR-6448 - INTERNET AND DATA SERVICES; CALREN1. SUBJECT A five year agreement with Califa Group (Califa) to provide enhanced Internet service to all library facilities, and provide fiber -speed network connectivity to the El Modena Branch Library. 2. SUMMARY Califa will act as administrator to provide enhanced Internet and data services to library users through the California Research and Education Network (CaIREN), the state -wide, high speed fiber network. Library users and staff will enjoy much faster data connections via the fiber network, and rates for services will be discounted via the California Teleconnect Fund (CTF) and e -Rate discounts. 13. RECOMMENDATION Approve the five -year Agreement with Califa to provide Internet and data services through Ca1REN, and authorize the Mayor and City Clerk to execute the agreement on behalf of the City. 4. FISCAL IMPACT The full annual cost is $22,956 and, several months later, the City will receive a rebate of $18,365 from CTF and e -Rate discounts; a net cost of $4,590. This cost is 70% less than the current Time Warner /Spectrum cost. Costs will be incurred when the network goes live, in Spring 2018. Funding will be identified in the FYI 8 budget process. ITEM 3• 3 1 02/14/17 5. STRATEGIC PLAN GOAL(S) 3. Enhance and promote quality of life in the community b. Deliver high quality and safe recreational, social, environmental, educational and cultural services. 4. Provide outstanding public service b. Provide facilities and services to meet customer expectations. c. Enhance technology to improve public accessibility to information and services. 6. GENERAL PLAN IMPLEMENTATION Cultural Resources Element Goal 5.0 Meet the educational, cultural, civic, information, recreation, business, and life -long learning needs of residents through the provision of library resources. Policy 5.1 Continue to expand, coordinate and modernize the City's public library system, ensuring that it becomes the premier information and learning resource for the City to meet the needs of Orange's growing and diverse population. 7. DISCUSSION and BACKGROUND The California State Library is promoting an initiative to provide all California public libraries with gigabyte level Internet access. The Corporation for Education Network Initiatives in California (GENIC) operates CaIREN, a non - commercial, high- bandwidth, high- capacity fiber -optic network specially designed to meet the network - intensive requirements of universities. CaIREN has set the Internet service standard for educational institutions and libraries at the Gigabyte (GB) level. CaIREN already provides California's research universities, state universities, community colleges, and K -12 schools with Gigabit connections to the Internet. This is the third and final year to participate in this program. Orange County libraries who have recently agreed to participate include: Buena Park, Huntington Beach, Mission Viejo, Newport Beach, Placentia, and Yorba Linda. The California State Library has selected Califa (a non - profit library membership consortium) to: 1. administer the broadband initiative, 2. secure CTF and e -Rate discounts on data circuits on behalf of libraries, and 3. negotiate with CENIC to extend Internet services to public libraries in the state. Currently, patrons at the Main Library and Taft Branch Library receive 20 Mb Internet services from Time Warner /Spectrum. Patrons of the El Modena Branch Library receive 50 Mb ITEM 2 02/14/17 connectivity via point -to -point wireless antennas. These speeds, provided at an annual cost of $14,820, are considered inadequate for Library services that include over 100,000 public internet computer sessions and over 30,000 wireless internet connections over the last year. Through the partnership with Califa, the Library would increase Internet service to 1 GB for all locations. Patrons will be able to more efficiently access information and services that are being increasingly delivered over the Internet, and fiber -speed connectivity that would otherwise be cost prohibitive, will be made available to every library branch. Access to Ca1REN could be available as soon as Spring 2018. The City will pay the full annual cost of $22,956 and, several months later, will receive a rebate of $18,365 from CTF and e -Rate discounts, a net cost of $4,590. This will result in a 70% decrease in cost in comparison to Time Warner /Spectrum. 8. ATTACHMENTS • Califa Agreement — Attachment A ITEM 3 02/14/17