Review Agenda Item
Meeting Date: 5/21/2025 - 5:30 PM
Category: INFORMATION TECHNOLOGY
Type: Action
Subject: 12.5 ComSource - Wireless Access Points (E-Rate)
District Goals:
Enclosure
File Attachment:
YON ERate25 AP 013025 - Comsource.pdf
BOCS Worksheet - Wireless - May 2025.pdf
Rationale: Information Technology Department – GML 103B ComSource (NCPA 01-96 & GSA Contract 47QTCA21D00BD) Term – July 1, 2025 – June 30, 2026 Amount – Gross Total - $887,997.00 E-Rate Share (85%) – $754,797.45 District Share (15%) – $133,199.55 Account Number 130-5999-B25N01-1000-B2050 (CN110880 2630-2000) $31,000.00 130-5999-B25N01-1000-B2050 (CN110881 2630-2020) $102,199.55 Scope – As part of the 2025-2026 E-Rate Cycle, the District submitted an E-Rate application for an additional 600 Wireless Access Points. The additional wireless access points being requested will be deployed throughout the District to provide coverage in areas within schools that have little to no Wi-Fi coverage as well as replace older units in various schools. The E-Rate application that was submitted for the purchase of the wireless access points includes all necessary licensing, at a gross cost of $887,997.00. The discount rate is 85%, $754,797.45, leaving the District responsible for the remaining 15%, $133,199.55. The application has been successfully submitted and is pending review and approval by the E-Rate program.
Funding: 130-5999-B25N01-1000-B2050 (CN110880 2630-2000) $31,000.00 130-5999-B25N01-1000-B2050 (CN110881 2630-2020) $102,199.55
Resolution: WHEREAS the District is seeking to purchase an additional 600 Cisco Catalyst 9136l Series wireless access points as well as all necessary licensing, and, WHEREAS these additional new access points will be deployed throughout the District with the goal of filling any WiFi coverage gaps throughout the schools as well as replace older units in various schools, and, WHEREAS the District has filed the necessary forms with the Federal E-Rate program which provides us with an 85% discount on the total overall cost. The gross total is $887,997.00, for the wireless access points and licensing, of which the District’s 15% share will total $133,199.55. The remaining 85%, $754,797.45, will be paid for by the E-Rate program directly to the service provider. NOW THEREFORE BE IT RESOLVED: That the Yonkers Public Schools issue a purchase order to ComSource (NCPA 01-169 and GSA 47QTCA21D00BD) in the amount of $133,199.55, pending approval of the District’s E-Rate application, the District’s 15% share of the total, for the purchase of the wireless access points, and all necessary licensing.
Approvals:
Recommended By:
Signed By:
Christopher Carvalho - Director
Signed By:
Bob Cacace - Commissioner
Signed By:
Cheryl Green - Deputy Commissioner Dept. of Information Technology
Signed By:
Victor Martinez - Director of Purchasing
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Anibal Soler, Jr. - Superintendent of Schools
Vote Results:

Original Motion
Member Rosemarie Linton Moved, Member Gail Burns seconded to approve the Original motion 'WHEREAS the District is seeking to purchase an additional 600 Cisco Catalyst 9136l Series wireless access points as well as all necessary licensing, and, WHEREAS these additional new access points will be deployed throughout the District with the goal of filling any WiFi coverage gaps throughout the schools as well as replace older units in various schools, and, WHEREAS the District has filed the necessary forms with the Federal E-Rate program which provides us with an 85% discount on the total overall cost. The gross total is $887,997.00, for the wireless access points and licensing, of which the District’s 15% share will total $133,199.55. The remaining 85%, $754,797.45, will be paid for by the E-Rate program directly to the service provider. NOW THEREFORE BE IT RESOLVED: That the Yonkers Public Schools issue a purchase order to ComSource (NCPA 01-169 and GSA 47QTCA21D00BD) in the amount of $133,199.55, pending approval of the District’s E-Rate application, the District’s 15% share of the total, for the purchase of the wireless access points, and all necessary licensing.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Arz Raheem     Yes
Rosemarie Linton     Yes
Sheila Greenwald     Yes
Gail Burns     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes