K-20 Education Network
FY 16 & FY 17 Budget
FY 16 & FY17 Anticipated Expenses
(Before E-rate)
Data Transport
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Data Transport
$23.25M (65%)
K-20 Operations Cooperative
(KOCO)
KOCO
$7.9M (22%)
Hardware
$2.9M (8%)
Other
$0.3M (1%)
Maintenance
$1.3M (4%)
Tail Circuits to E-rate Eligible K-20 Endsites
Aggregation Circuits to Node Sites
Service Provider Trunks at Node Sites
Tail Circuits to Ineligible K-20 Endsites
40 Gbps Backbone between Node Sites
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Network Engineering
Network Security
Network Design
Network Operations
Network Maintenance
Provisioning
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Network Administration
Facilities
Systems Administration
Federal E-rate
Help Desk
Strategic Planning
Hardware
• Cisco Edge Routers
• Juniper Edge Routers
• Juniper Core Routers
• Cisco MCUs
• Polycom MCUs
• Granite OSS Platforms
Maintenance
• Cisco Edge Routers
• Juniper Edge Routers
• Juniper Core Routers
• Cisco MCUs
• Polycom MCUs
• Granite OSS Platforms
1
FY16 & FY17 Anticipated Expenses
(Including E-rate Discounts)
Data Transport
E-rate Discounts
$9.75M
$13.5M
KOCO
$7.9M (22%)
Hardware
$2.9M (8%)
$0.3M (1%)
Tail Circuits to E-rate Eligible K-20 Endsites
Aggregation Circuits to Node Sites (eligible %)
Service Provider Trunks at Node Sites (eligible %)
Tail Circuits to Ineligible K-20 Endsites
40 Gbps Backbone between Node Sites
K-20 Operations Cooperative
(KOCO)
Post-Erate
Data Transport Expense
Other
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Maintenance
$1.3M (4%)
K-20 ONLY applies for E-rate discounts on the items listed in BOLD above.
The current statewide discount on these eligible services is 71%.
Over 70% of all tail circuits are procured on behalf of E-rate eligible locations.
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Network Engineering
Network Security
Network Design
Network Operations
Network Maintenance
Provisioning
•
•
•
•
•
•
Network Administration
Facilities
Systems Administration
Federal E-rate
Help Desk
Strategic Planning
Hardware
• Cisco Edge Routers
• Juniper Edge Routers
• Juniper Core Routers
• Cisco MCUs
• Polycom MCUs
• Granite OSS Platforms
Maintenance
• Cisco Edge Routers
• Juniper Edge Routers
• Juniper Core Routers
• Cisco MCUs
• Polycom MCUs
• Granite OSS Platforms
2
FY16 & FY17 Budget
(as submitted to Governor)
EXPENSE
REVENUE
General Fund
Data Transport*
KOCO
$13.5M
$16.0M (62%)
$7.9M
Co-Pay
$7.4M (29%)
Hardware
$2.9M
Other
$0.3M
Maintenance
Cash on Hand
$1.3M
$2.5M (9%)
* Data Transport budget assumes $9.75M “reduction in expense” from Federal E-rate Funds.
Pre-Erate Data Transport Total = $23.25M
3
Co-pay Revenue
 No complex calculations
 Costs are fixed through June 30, 2017
 Since usage is no longer a factor in total cost, no
incentive to throttle or limit usage
 Allows for easy comparison with vendor offers
 Allows each sector to determine the best way to
allocate costs to their institutions
– OSPI and WSL can apply individual endsite e-rate discounts to
more fairly allocate reductions to neediest sites
4
K-20 Co-Pay Revenue by Sector
$3.5
3.28
Libraries
CTCs
Baccalaureates
K-12
$3.0
2.67
$2.5
2.21
Millions
$2.0
1.95
1.85
1.95
1.95
1.95
$1.5
1.21
1.04
$1.0
0.94
0.84
0.88
0.70
0.64
0.62
0.78
0.78 0.77
0.78 0.77
0.88
0.78
0.78
$0.5
0.18
0.18
0.15
0.12
0.12
0.12
0.12
0.12
$0.0
FY10
FY11
Biennial Total:
$7.4M
FY12
FY13
Biennial Total:
$10.0M
FY14
FY15
Biennial Total:
$7.2M
FY16
FY17
Biennial Total:
$7.4M
5
State and Customer Contributions
$30
300
General Fund Appropriation ($M)
Participant Co-pay ($M)
200
$10
100
Millions
$20
$3.4 M
$3.9 M
$4.6 M
$5.4 M
$3.6 M
$3.6 M
$3.7 M
$3.7 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
FY10
FY11
FY12
FY13
FY14
FY15
FY16
FY17
$0
Gigabits per Second
Tail Circuit Capacity (Gbps)
0
6
Customer Tail Circuit Capacity
$30
300
General Fund Appropriation ($M)
Participant Co-pay ($M)
Tail Circuit Capacity (Gbps)
$20
114 Gb
$10
100
$3.4 M
$3.9 M
$4.6 M
$5.4 M
$3.6 M
$3.6 M
$3.7 M
$3.7 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
$8.0 M
FY15
FY16
FY17
12 Gb
15 Gb
FY10
FY11
22 Gb
30 Gb
Gigabits per Second
Millions
200
41 Gb
$0
0
FY12
FY13
FY14
7