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K-20 Education NetworkFY 16 & FY 17 Budget
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• 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
Data Transport
• Network Engineering• Network Security• Network Design• Network Operations• Network Maintenance• Provisioning
• Network Administration• Facilities• Systems Administration• Federal E-rate• Help Desk• Strategic Planning
K-20 Operations Cooperative (KOCO)
• Cisco Edge Routers• Juniper Edge Routers• Juniper Core Routers
• Cisco MCUs• Polycom MCUs• Granite OSS Platforms
Hardware
• Cisco Edge Routers• Juniper Edge Routers• Juniper Core Routers
• Cisco MCUs• Polycom MCUs• Granite OSS Platforms
Maintenance
FY 16 & FY17 Anticipated Expenses(Before E-rate)
Data Transport$23.25M (65%)
KOCO$7.9M (22%)
Hardware$2.9M (8%)
Maintenance$1.3M (4%)
Other$0.3M (1%)
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FY16 & FY17 Anticipated Expenses(Including E-rate Discounts)
• 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
Data Transport
• Network Engineering• Network Security• Network Design• Network Operations• Network Maintenance• Provisioning
• Network Administration• Facilities• Systems Administration• Federal E-rate• Help Desk• Strategic Planning
K-20 Operations Cooperative (KOCO)
• Cisco Edge Routers• Juniper Edge Routers• Juniper Core Routers
• Cisco MCUs• Polycom MCUs• Granite OSS Platforms
Hardware
• Cisco Edge Routers• Juniper Edge Routers• Juniper Core Routers
• Cisco MCUs• Polycom MCUs• Granite OSS Platforms
Maintenance
Post-ErateData Transport Expense
$13.5M
E-rate Discounts$9.75M
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.
KOCO$7.9M (22%)
Maintenance$1.3M (4%)
Hardware$2.9M (8%)
Other$0.3M (1%)
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FY16 & FY17 Budget(as submitted to Governor)
General Fund$16.0M (62%)
Co-Pay$7.4M (29%)
Data Transport*$13.5M
KOCO$7.9M
Hardware$2.9M
Other$0.3M
Maintenance$1.3M
Cash on Hand$2.5M (9%)
EXPENSE REVENUE
* Data Transport budget assumes $9.75M “reduction in expense” from Federal E-rate Funds. Pre-Erate Data Transport Total = $23.25M
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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
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FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17$0.0
$500,000.0
$1,000,000.0
$1,500,000.0
$2,000,000.0
$2,500,000.0
$3,000,000.0
$3,500,000.0
118,000.16 146,425.63 176,046.24 178,760.34116,000.00 116,000.00 116,000.00 116,000.00
621,706.52 643,531.67697,611.69
775,113.00 775,113.00 775,113.00 775,113.00 775,113.00844,215.66
936,935.091,040,851.47
1,205,419.32
774,004.00 774,004.00880,713.00 880,713.00
1,852,079.88
2,211,515.86
2,665,487.79
3,278,913.74
1,950,000.00 1,950,000.00 1,950,000.00 1,950,000.00
Libraries CTCs Baccalaureates K-12
Biennial Total:$7.4M
Biennial Total:$7.2M
Biennial Total:$10.0M
Biennial Total:$7.4M
K-20 Co-Pay Revenue by Sector
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State and Customer Contributions
FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17$0
$10
$20
$30
0
100
200
300
$8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M
$3.4 M $3.9 M $4.6 M $5.4 M $3.6 M $3.6 M $3.7 M $3.7 M
General Fund Appropriation ($M)
Participant Co-pay ($M)
Tail Circuit Capacity (Gbps)
Million
s
Gig
abit
s p
er
Seco
nd
8
Customer Tail Circuit Capacity
FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17$0
$10
$20
$30
0
100
200
300
$8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M $8.0 M
$3.4 M $3.9 M $4.6 M $5.4 M $3.6 M $3.6 M $3.7 M $3.7 M
12 Gb 15 Gb22 Gb
30 Gb41 Gb
114 Gb
General Fund Appropriation ($M)
Participant Co-pay ($M)
Tail Circuit Capacity (Gbps)
Million
s
Gig
abit
s p
er
Seco
nd
