C.I.N.C C hippewa valley I nter N etworking C onsortium School Board - - PowerPoint PPT Presentation

School Board Presentation August 19, 2010

C.I.N.C

Chippewa valley Inter

Networking

Consortium

Objectives this evening:

✤ Give you a brief history of CINC. ✤ What have been the benefits of CINC for our district? ✤ Recent news for CINC and what does the future hold.

What is CINC?

✤ A regional Community Area Network (CAN) work group that formed in

1999 that shares a broadband infrastructure.

✤ Consists of 72 miles of fiber. ✤ 150 locations connected. ✤ 18 current members. ✤ The Chippewa Falls School District built it’s own fiber network in 2003 at a

cost of $647,912

Original Members (1999)

✤ CESA 10 ✤ Chippewa Falls School District ✤ Chippewa Valley Technical College ✤ City of Eau Claire ✤ Eau Claire County ✤ Eau Claire Area School District ✤ Eau Claire Public Library ✤ University of Eau Claire

Current Members (2010)

CESA 10 Chippewa County CFSD CVTC City of Chippewa Falls City of Eau Claire Dove Healthcare Eau Claire School District Eau Claire County Elk Mound School District Indianhead Federated Library System Luther Midelfort Mayo Health System Osseo-Fairchild School District Sacred Heart Hospital

• St. Joseph’s

UWEC UW Health Department of Transportation

PDF Document: CINC_fiber_map_01_20_10.pdf

Benefits to CFSD

✤ The piece of mind and control of a secure, redundant network that can

handle our needs currently and in the future.

✤ The sharing of applications and networks. ✤ Substantial savings.

Substantial Savings

Leased Fiber CFSD Fiber

2 Locations at $16,752 per year. 9 Locations at $1,500 per year 30 mb of bandwidth

1 Gig Currently, we could go to 10 Gig Limitations with data and voice No parameters

Cost of Ownership/Leasing

Five Years

30 mbps 100 mbps 1 Gig – 10 Gig

Estimated cost of leasing fiber for all buildings per year:

$92,136 $123,552 N/A

5 year cost to lease

$460,680 $617,760 N/A

Cost to build own fiber (2003)

• $647,912

Cost to connect to Eau Claire (2008)

• $125,000

Yearly maintenance fees

• $1,500

Total after five years:

$460,680 $617,760 $780,412

Cost of Ownership/Leasing

Looking out even further (estimates)

30 mbps 100 mbps 1 Gig – 10 Gig

Five years (2009)

$460,680 $617,760 $780,412

Six years (2010)

$552,816 $741,312 $782,412

Seven years (2011)

$644,952 $864,864 $784,412

Eight years (2012)

$737,088 $988,416 $786,912

Nine Years (2013)

$829,224 $1,111,968 $789,412

Ten Years (2014)

$921,360 $1,235,520 $792,412 (Savings

already at $443,108)

30 mbps will not be able to meet our needs.

100 mbps will not be able to meet our needs.

Capacity to meet

• ur needs for 50
• years. Longer?

Currently maxing

• ut at 1-2%

Recent news for CINC

✤ Recipient of a Federal Broadband Grant totaling 11.5 million. This was

grant was applied for by CINC through UW Extension. (Press Release PDF)

✤ The grant will add more than 200 miles of fiber-optic cable and 1,300

square miles of wireless (WIMax) coverage for the Chippewa Valley.

✤ We are one of five communities around the state receiving grants which

totaled 32 million for the state of Wisconsin.

What this grant means for CFSD?

✤ Continued improvements for our existing infrastructure. ✤ Continued cost savings ✤ Use of a WiMax wireless signal within our educational community. Use to

bridge the digital divide?

What have we learned?

✤ We have and will continue to have substantial savings as a school district. ✤ We are collaborating with other partners within our communities to share

resources and costs. Relationships are built.

✤ Control and flexibility. ✤ A decision made by the board and district displayed great vision and

foresight.

✤ Confidence to take this next step.

Questions?