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HomeMy WebLinkAboutCOR-20-021 - Execution of Agreement Renewals - Waterloo Region Education and Pubilc Network (WREPNet)REPORT TO:Committee of the Whole th DATE OF MEETING:December 14, 2020 SUBMITTED BY:Murray,Dan,Director Technology Innovation and Services,519- 741-2200ext. 7825 PREPARED BY:Murray, Dan, Director Technology Innovation and Services, 519- 741-2200 ext. 7825 WARD(S) INVOLVED:All th DATE OF REPORT:December 9, 2020 REPORT NO.:COR-20-021 SUBJECT:Execution of Agreement Renewals Waterloo Region Education and Public Network (WREPNet) RECOMMENDATION: That the Mayor and Clerk be authorized to execute the fourth renewal agreement, as a partner in the Waterloo Region Education and Public Network (WREPNet), with Rogers Communications Partnership for the provisioning and supply of a dark fibre network for a 5 year period beginning September 1st 2021pending successful renegotiationby WREPNet partners; said agreement to be to the satisfaction of the City Solicitor; and That the Manager, Procurementbe authorized to execute a renewal agreement, as a partner in the Waterloo Region Education and Public Network (WREPNet),with Softchoice LP for the management and support of the WREPNetnetwork, for a 5 year period beginning January 1st2021; saidagreement to beto the satisfactionofthe City Solicitor; and further, That the Mayor and Clerk be authorized to execute an amending agreementto the WREPNet Joint Venture Agreement,with all Waterloo Region Education and Public Network (WREPNet) partners party to the Joint Venture Agreement;said agreement to be to the satisfaction of the City Solicitor. REPORT HIGHLIGHTS: WREPNet has been an extremely successful partnership among local public institutions for over 20 years and continues to provide greater network access at a fraction of the costs for all partners. The recommendations support continuing as a partner in this collaborative partnership. This report supports the delivery of core services. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 4 - 1 BACKGROUND: In January of 2000, the City of Kitchener entered intoa joint venture with the Region of Waterloo, the City of Waterloo, the City of Cambridge, the local school boards, the Cambridge and Waterloo library boards and Conestoga College. The purpose of the joint venture was to implement and operate an affordable, dedicated, high speed fibre optic network for the educational and public sector institutions across the region. This fibre optic network which is referred to as Waterloo Region Education and Public Networkor WREPNetis widely utilized and has grown from the original 227 sites to over 358sites in the past 20years. WREPNetis a prime example of how municipal governments and other public sector partners can work collaboratively to reduce cost, enhance network access and share services. The WREPNetmodel has been extremely effective for the past 20years. WREPNetis quite unique to the region and is an envied model of many of our surrounding municipalities. Current members of WREPNetinclude; Regional Municipality of Waterloo City of Kitchener City of Waterloo City of Cambridge Waterloo Region District School Board Waterloo Catholic District School Board Waterloo Public Library Kitchener Public Library Conestoga College Grand River Hospital Services of Waterloo The WREPNetjoint venture is structured by a framework of legal agreements which include; 1.A cost sharing agreement amongst the partners based on number of sites. This agreement needs to be amended to add new members to the joint venture partnership and define responsibilities of participation in the governance model. This agreement outlines the responsibility of each partner to manage billing of the two agreements (described below) directly with the respective organizations and that all shared costs will be broken out by partner on a per site basis. 2.A lease agreement to supply and maintain dark fibre optic cabling for the WREPNET network. The original agreement was signed between the partners and Fibretech Telecommunications Inc. on August 1, 2000. It was then assumed by Atria in 2005, and then again assumed by Rogers Communications Partnership in 2013. This agreement has been renewed a total of three times for five year terms. 3.An agreement to provide support and implementation services and management of the entirenetwork for the partners. The original agreement was signed between the partners 4 - 2 and Unis Lumin Inc., and was assumed in 2011 by Softchoiceand was renewed again in 2016. REPORT: st The current agreement for dark fibre with Rogers expires August 31of 2021and the st agreement for network management and support with Softchoice expires December 31 2020. Both contracts include a provision for a 5-yearrenewal term. The end dates of the agreements are intentionally separated to allow for less disruption to the WREPNET partners in the case of a non-renewal. The WREPNET partners collectively agreed to renew the contract with Rogers well in advanced of the renewal date to ensure any changes to costs could be accommodated for in the 2016 budget planning cycles, aswell as to ensure the ongoing interest of Rogers to continue to support the partnership and the model as it was assumed from Atria. The overarching agreement with Rogers allows for an adjustment in monthly cost per site at the end of each 5-yearterm. This adjustment is based on Consumer Price Index throughout the previous term. In order to extend the current agreements with both Rogers and Softchoice they must be signed by the City of Kitchener and all other WREPNET partners who have all voted in agreement to pursue renewals to both agreements. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Capital BudgetAll costs to fund the portion of the costs for WREPNET have been budgeted for in the 2021budgetfor the WREPNet project.Increases to the pricing of the dark fibre optic services are tied to the increase of the Consumer Price Index (CPI) over the course of the previous contract term. Anticipated increases have been planned for in the 10-yearcapital budgetforecast. COMMUNITY ENGAGEMENT: INFORM the council / committee meeting. COLLABORATE The WREPNetpartnership has involved a number of local public sector entities in a very cost effective and successful collaborative venture for well over 20 years. PREVIOUS REPORTS/AUTHORITIES: 4 - 3 FCS-15-049Execution of Agreement Renewals Waterloo Region Education and Public Network (WREPNet) sought authorization to execute the last required agreement renewals. APPROVEDBY:Victoria Raab General Manager, Corporate Services 4 - 4