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SCS Digital Access Advisory Committee Update 6/1/2020

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  • SCS Digital AccessAdvisory CommitteeUpdate

    6/1/2020

  • Committee Objectives& Outcomes

    2

    Primary Objective:

    • Recommend to the Superintendent and the School Board a financially sustainable student digital access funding plan that is cost effective, but also provides immediate digital device and internet connectivity access to all students with an emphasis on literacy.

    Primary Outcomes:

    • Minimize the learning loss resulting from the current health crisis while permanently closing the digital divide and academic gaps that currently exist for Shelby County students by providing access to meaningful learning technology resources.

    • Enhance local economic development, reduce crime and unemployment in the Shelby County community by improving literacy and creating a technologically-literate graduating workforce.

  • Committee Plan Change Recommendations Summary

    3

    • Purchase devices without LTE technology; use hotspots instead when needed.

    • Provide hotspot internet subsidies to 15%-25% of total student population, based on survey results; eligibility criteria to be determined.

    • Based on survey results, teachers to use existing devices less than 3 years; transfer resources to other site-based teacher supports.

    • Limit the number of device type variations in order to minimize network security risks and facilitate easy and cost-effective maintenance.

    Cost Estimates Initial Cost Annual Cost

    Original 53,416,125 41,816,273

    Plan Change Recommendations 37,047,603 24,213,814

    Total Cost Reductions 16,368,522 17,602,459

  • Digital Device InitiativeHighlights

    4

    Student Devices & Connectivity

    $18.2m

    TeacherSupports

    $4.1m

    InitialConfigurations

    $7.1m

    IT Supports

    $2.9m

    Other

    $4.7m• 95,000 student devices

    • Pk-2nd – Tablets

    • 3rd -12th – Laptops

    • Insurance – 2 free repair/replacements

    • Hotspots & Internet Access – 25% Needs Based

    • Rugged Case

    • PD Financial Incentives

    • Lead Teacher Stipends – 2 per school

    • Student Ambassadors Cert. – 2 per school

    • Instructional Support Staff – 1 per zone

    • Endpoint Security

    • Computrace SFW

    • Content Filtering

    • Hotspot Device Mgmt SFW

    • Add’l IT Techs

    • Infrastructure and Network Enhancements

    • LMS platform licenses

    • Add’l Academic Support Staff

    • 10%-15% Replacement Devices

    • Misc. Other Supplies

    • 3% Contingency

    • 0% Financing Option

    • Delivery Early Fall

    Note: Charter Interest Survey may yield add’l device purchases (up to approx. 17,500)

  • Digital Device Initiative Budget

    5

    33%

    16%11%

    19%

    8%

    6%7%

    YEAR 1 - $37,047,603Student Devices Student Connectivity

    Teacher Supports Initial Configuration

    IT Supports Lost/Stolen Replacements

    Other

    46%

    17%

    10%

    11%

    9%7%

    ANNUAL - $24,213,814Student Devices Student ConnectivityTeacher Supports IT SupportsLost/Stolen Replacements Other

  • Funding Sources & Remaining Gap

    6

    Year 1 Cost Annual Cost

    37,047,603 24,213,814

    State Cares Act Funding Proposed Allocation (27,000,000)City of Memphis Funding (5,000,000)Charter School Portion of City Funding 777,624

    Cares Act Pre-K Funding Available (928,000)

    Remaining Funding Needs 4,897,227 24,213,814 *

    *Represents less than $.69 cents per day cost per student & less than 1.73% of total SCS budget.*Will be addressed by FY22 through establishment of voluntary title I digital refresh program;reprioritization of current resources, cost savings (ie. Textbooks, copying expenses, calculator purchases)

  • Committee Vendor Recommendations

    ▰Submitted RFQ to approved state contractors for efficiency in procurement while ensuring competitive pricing.

    ▰4 Vendors (Microsoft, Lenovo, HP, Dell) responded

    ▰Delivery Requirements Early Fall

    7

    Important Note: All Vendors have signaled supply chain timeline major risk if board does not take action this week due to large orders from other districts expected to come online.

  • Digital Device Vendor Review

    8

    • Lease option availability• Basic configurations requirements• Additional product features• Ability to meet supply chain timeline• Warranty Coverage • User-Feedback Results• Other value Adds to the project• Support of local economy

    Other Considerations Taken Into Account:

    Microsoft Lenovo HP Dell List Price & Financing Options

    Total Device Cost For All Grade Bands 46,553,865 47,880,795 42,137,455 51,226,249

    Vendor Comparison Summary

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    MicrosoftLenovoHPDell

    List Price & Financing Options

    PK-2nd9,621,71711,400,65511,744,50016,187,60028,300Pk-2

    3rd-8th14,209,88222,260,01716,966,680.2522,025,96541,7953-8th

    9th-12th14,495,93214,220,12313,426,27513,012,68424,6929th-12th

    Total Device Cost For All Grade Bands38,327,53147,880,79542,137,45551,226,249

    Device Per Unit Price - Pk-2$ 339.99$ 402.85$ 415.00572.00

    Device Per Unit Price - 3rd - 8th$ 481.57$ 532.60$ 405.95527.00

    Device Per Unit Price - 9th-12th$ 587.07$ 575.90$ 543.75527.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not on quote; Information on lease cost pending (not on state contract).Yes, (not on state contract)

    Warranty

    Warranty Cost$ 81.59$ 129.75$ 74.5294.00

    SCS Risk Mgmt Warranty Review SummaryAllows 2 device replacements; Allows replacement of power cords; Number of replacements on accessories not reflected.Protection for spills, unintended drops or bumps; Next business advanced exchange of devices; Does not cover accessories, power cords; Limited details on return/replace warranty.Limited information provided regarding return, replace, service warranty for accident damage.Limited warranty coverage, appears to be limited ot hardware; No warranty coverage for accident damage.

    Basic Configuration to meet minimal requirements:

    Basic Configuration Expectations:MeetExceedDoes Not MeetN/A

    Limitations or additional features:

    Value Adds Included

    Project Management Supports

    Deployment Supports

    Device delivery with SCS asset tagging

    Device delivery, setup, configuration in SCS school locations

    Rugged Cases for Student devices

    Teacher PD/Student Training Supports

    Initial Log-In Support and Device Training for Teachers

    Initial Log-In Support and Device Training for Students

    In-depth Device Technical Training for IT Support Personnel

    Technical Support Service – state the hours of support

    Mobile Device Management Services- Device Tracking Supports

    Infrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    Security Information and Event management (SIEM)

    Screen Protector

    Digital Pen

    Accessories included at no charge

    IT Initial and On-going supports provided at no charge

    USER FOCUS GROUP EXPERIENCE

    Overall Experience Rating

    Additional Comments:

    SUPPLY CHAIN TIMELINE EXPECTATION

    Able to Meet Early Fall Delivery of All Devices

    Sheet3

    MicrosoftLenovoHPDell

    List Price & Financing Options

    PK-2nd9,621,71711,400,65511,744,50016,187,600

    3rd-8th14,209,88222,260,01716,966,68022,025,965

    9th-12th14,495,93214,220,12313,426,27513,012,684

    Total Device Cost For All Grade Bands38,327,53147,880,79542,137,45551,226,249

    Other Considerations Taken Into Account:

    Supply Chain Timeline

    Scenerio RankingAction Earliest Order DateFirst Shipment Based on Expected Supply Chain TimelineNotesVendors Impacted

    1Letter of Intent?

    2aCPO Expedited Amendment ApprovalJune 5thJuly 15th Training; Aug. 3rd ShipmentAmend - 4yr lease, Resale Support, Contract Survivability Clause, Lease vs Rental languageLenovo; Microsoft

    2bLenovo Existing Rental AgreementJune 5thJuly 15th Training; Aug. 3rd ShipmentAmend - 4yr lease, Resale Support, Contract Survivability Clause, Lease vs Rental languageLenovo

    2cMicrosoft (Whiteglove Compromise)June 5thJuly 15th Training; Aug. 3rd ShipmentMicrosoft/LiftForward to agree to no additional T&CMicrosoft

    3Execute 2a or 2b with Termination/New Amendment Waiver AgreementJune 5thJuly 15th Training; Aug. 3rd ShipmentLenovo/Microsoft

    4CPO Amendment Approval June 15thMedium Risk of Supply Chain ChallengesLenovo; Microsoft

    5Establish New Leasing AgreementsAugust 1stHigh Risk of Supply Chain ChallengesDell; HP

    Pre-K - 2nd

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    Le

    PRE-K - 2ND GRADE TABLETS

    MicrosoftLenovoHPDell

    List Price & Financing OptionsSurface Go P4/64300Ex360 113310touch

    Device Per Unit Price$ 339.99$ 402.85$ 415.00$ 478.00

    Warranty Cost$ 81.59$ 129.75$ 74.52$ 94.00

    $ 421.58$ 532.60$ 489.52$ 572.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not on quote; Information on lease cost pending (not on state contract).Yes, (not on state contract)

    Discount Towards Value-Add Deployment Cost$ (7.37)

    Warranty

    Warranty Cost$ 81.59$ 129.75$ 74.52$ 94.00

    Warranty Summary (ie. Number of free replacements)

    Basic Configuration to meet minimal requirements:

    SCREEN SIZE: Screen size to state test requirement.MeetExceedDoes Not MeetN/A

    WEIGHT :Device perform fast enough to run multiple applications and processes at the same time

    SCREEN QUALITY: Screen quality at least 1920x1080-pixel resolution. Touch Screen preferred.

    KEYBOARD QUALITY:Keyboard rugged enough to handle student use.

    HARD DRIVEMinimum 64GB

    CPU: Processor at least i3 equivalent capability.

    RAM: RAM at least 4 GB

    BATTERY LIFE: Minimum 10 hours of battery life

    PORTS: Device have at least external ports.

    FACE RECOGNITION/FINGERPRINT READER & TPM: Device have a fingerprint reader/face recognition.

    CAMERA/MIC/VIDEO CARDCamera that support minimum 720p; 1080p dual camera preferred

    WIFI/BLUETOOTHIEEE 802.11 g minimum

    BUILD QUALITY: Device rugged and spill resistant.

    BUILD QUALITY: Device rugged and spill resistant.

    Value Adds Included

    Project ManagementProject planning and management support from procurement, delivery, install and distribution of devices

    DeploymentAutopilot deployment- Device delivery with operating system imaging pre-installed

    DeploymentDevice delivery with SCS asset tagging

    DeploymentDevice delivery, setup, configuration in SCS school locations

    AccessoryRugged Cases for Student devices

    On-going SupportAnnual Device Refresh Support

    DeploymentInitial Log-In Support and Device Training for Teachers

    DeploymentInitial Log-In Support and Device Training for Students

    DeploymentIn-depth Device Technical Training for IT Support Personnel

    On-going SupportTechnical Support Service – state the hours of support

    DeploymentMobile Device Management Services- Device Tracking Supports

    On-going SupportInfrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    On-going SupportSecurity Information and Event management (SIEM)

    AccessoryScreen Protector

    AccessoryDigital Pen

    AccessoryKeyboard Spill/Guard Protection

    Value Adds Included

    SCREEN SIZE: Is the screen large enough to minimize eye strain?

    DISPLAY QUALITY: Is screen clear and bright?

    KEYBOARD QUALITY:Are you able to easily type on the keyboard?

    PERFORMANCE/SPEED: Does the device perform fast enough to run multiple applications and processes at the same time?

    BATTERY LIFE: Does a full battery charge last at least 10hrs?

    USER EXPERIENCE: Is device easy to learn and understand? Easy to learn, fingerprint or face recognition

    WEIGHT: Do you think the device is lightweight and easy to carry for all age groups?

    DURABILITY:Is the device protective case durable?

    DIGITAL INK CAPABILITY:Can you easily use the device pen?

    CAMERA /MIC CAPABILITYEase of use

    TABLET/LAPTOP CONVERSION:Can you easily convert the tablet to a laptop?

    WEB ACCESS:Can you access the web with ease?

    ACCESSIBILITY TOOLS (RECOMMENDED FOR SPED USERS):Can you access the following accessibility tools: read aloud, font sizes, translation, dictation?

    3rd - 12th

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    3rd - 12th GRADE LAPTOPS

    MicrosoftMicrosoftLenovoLenovoHPHPDell

    List Price & Financing OptionsSurface Go P4/64Surface Go P8/128300E11EChromebook 8/64Probook 4303310non

    Device Per Unit Price$ 399.98$ 505.48$ 402.85$ 454.81$ 356.27$ 494.07$ 433.00

    Warranty Cost$ 81.59$ 81.59$ 129.75$ 121.09$ 49.68$ 49.68$ 94.00

    $ 481.57$ 587.07$ 532.60$ 575.90$ 405.95$ 543.75$ 527.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Yes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not represented in proposal; However, leasing option available. Information on lease cost pending (not on state contract).Lease cost not represented in proposal; However, leasing option available. Information on lease cost pending (not on state contract).Yes (but, not on state contract)

    Warranty

    Warranty Cost$ 81.59$ 81.59$ 129.75$ 121.09$ 49.68$ 49.68$ 94.00

    Warranty Summary (ie. Number of free replacements)

    Basic Configuration to meet minimal requirements:

    SCREEN SIZE: Screen size to state test requirement.MeetExceedN/A

    WEIGHT :Device perform fast enough to run multiple applications and processes at the same time

    SCREEN QUALITY: Screen quality at least 1920x1080-pixel resolution. Touch Screen preferred.

    KEYBOARD QUALITY:Keyboard rugged enough to handle student use.

    HARD DRIVEMinimum 64GB

    CPU: Processor at least i3 equivalent capability.

    RAM: RAM at least 4 GB

    BATTERY LIFE: Minimum 10 hours of battery life

    PORTS: Device have at least external ports.

    FACE RECOGNITION/FINGERPRINT READER & TPM: Device have a fingerprint reader/face recognition.

    CAMERA/MIC/VIDEO CARDCamera that support minimum 720p; 1080p dual camera preferred

    WIFI/BLUETOOTHIEEE 802.11 g minimum

    BUILD QUALITY: Device rugged and spill resistant.

    BUILD QUALITY: Device rugged and spill resistant.

    Value Adds Included

    Project ManagementProject planning and management support from procurement, delivery, install and distribution of devices

    DeploymentAutopilot deployment- Device delivery with operating system imaging pre-installed

    DeploymentDevice delivery with SCS asset tagging

    DeploymentDevice delivery, setup, configuration in SCS school locations

    AccessoryRugged Cases for Student devices

    On-going SupportAnnual Device Refresh Support

    DeploymentInitial Log-In Support and Device Training for Teachers

    DeploymentInitial Log-In Support and Device Training for Students

    DeploymentIn-depth Device Technical Training for IT Support Personnel

    On-going SupportTechnical Support Service – state the hours of support

    DeploymentMobile Device Management Services- Device Tracking Supports

    On-going SupportInfrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    On-going SupportSecurity Information and Event management (SIEM)

    AccessoryScreen Protector

    AccessoryDigital Pen

    AccessoryKeyboard Spill/Guard Protection

    Value Adds Included

    SCREEN SIZE: Is the screen large enough to minimize eye strain?

    DISPLAY QUALITY: Is screen clear and bright?

    KEYBOARD QUALITY:Are you able to easily type on the keyboard?

    PERFORMANCE/SPEED: Does the device perform fast enough to run multiple applications and processes at the same time?

    BATTERY LIFE: Does a full battery charge last at least 10hrs?

    USER EXPERIENCE: Is device easy to learn and understand? Easy to learn, fingerprint or face recognition

    WEIGHT: Do you think the device is lightweight and easy to carry for all age groups?

    DURABILITY:Is the device protective case durable?

    DIGITAL INK CAPABILITY:Can you easily use the device pen?

    CAMERA /MIC CAPABILITYEase of use

    TABLET/LAPTOP CONVERSION:Can you easily convert the tablet to a laptop?

    WEB ACCESS:Can you access the web with ease?

    ACCESSIBILITY TOOLS (RECOMMENDED FOR SPED USERS):Can you access the following accessibility tools: read aloud, font sizes, translation, dictation?

    Sheet2

    Vendor Comparison Summary

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    MicrosoftLenovoHPDell

    List Price & Financing Options

    PK-2nd11,930,71411,400,65511,744,50016,187,60028,300Pk-2

    3rd-8th20,127,21822,260,01716,966,680.2522,025,96541,7953-8th

    9th-12th14,495,93214,220,12313,426,27513,012,68424,6929th-12th

    Total Device Cost For All Grade Bands46,553,86547,880,79542,137,45551,226,249

    Device Per Unit Price - Pk-2$ 421.58$ 402.85$ 415.00572.00

    Device Per Unit Price - 3rd - 8th$ 481.57$ 532.60$ 405.95527.00

    Device Per Unit Price - 9th-12th$ 587.07$ 575.90$ 543.75527.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not on quote; Information on lease cost pending (not on state contract).Yes, (not on state contract)

    Warranty

    Warranty Cost$ 81.59$ 129.75$ 74.5294.00

    SCS Risk Mgmt Warranty Review SummaryAllows 2 device replacements; Allows replacement of power cords; Number of replacements on accessories not reflected.Protection for spills, unintended drops or bumps; Next business advanced exchange of devices; Does not cover accessories, power cords; Limited details on return/replace warranty.Limited information provided regarding return, replace, service warranty for accident damage.Limited warranty coverage, appears to be limited ot hardware; No warranty coverage for accident damage.

    Basic Configuration to meet minimal requirements:

    Basic Configuration Expectations:MeetExceedDoes Not MeetN/A

    Limitations or additional features:

    Value Adds Included

    Project Management Supports

    Deployment Supports

    Device delivery with SCS asset tagging

    Device delivery, setup, configuration in SCS school locations

    Rugged Cases for Student devices

    Teacher PD/Student Training Supports

    Initial Log-In Support and Device Training for Teachers

    Initial Log-In Support and Device Training for Students

    In-depth Device Technical Training for IT Support Personnel

    Technical Support Service – state the hours of support

    Mobile Device Management Services- Device Tracking Supports

    Infrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    Security Information and Event management (SIEM)

    Screen Protector

    Digital Pen

    Accessories included at no charge

    IT Initial and On-going supports provided at no charge

    USER FOCUS GROUP EXPERIENCE

    Overall Experience Rating

    Additional Comments:

    SUPPLY CHAIN TIMELINE EXPECTATION

    Able to Meet Early Fall Delivery of All Devices

    Sheet3

    MicrosoftLenovoHPDell

    List Price & Financing Options

    PK-2nd9,621,71711,400,65511,744,50016,187,600

    3rd-8th14,209,88222,260,01716,966,68022,025,965

    9th-12th14,495,93214,220,12313,426,27513,012,684

    Total Device Cost For All Grade Bands38,327,53147,880,79542,137,45551,226,249

    Other Considerations Taken Into Account:

    Supply Chain Timeline

    Scenerio RankingAction Earliest Order DateFirst Shipment Based on Expected Supply Chain TimelineNotesVendors Impacted

    1Letter of Intent?

    2aCPO Expedited Amendment ApprovalJune 5thJuly 15th Training; Aug. 3rd ShipmentAmend - 4yr lease, Resale Support, Contract Survivability Clause, Lease vs Rental languageLenovo; Microsoft

    2bLenovo Existing Rental AgreementJune 5thJuly 15th Training; Aug. 3rd ShipmentAmend - 4yr lease, Resale Support, Contract Survivability Clause, Lease vs Rental languageLenovo

    2cMicrosoft (Whiteglove Compromise)June 5thJuly 15th Training; Aug. 3rd ShipmentMicrosoft/LiftForward to agree to no additional T&CMicrosoft

    3Execute 2a or 2b with Termination/New Amendment Waiver AgreementJune 5thJuly 15th Training; Aug. 3rd ShipmentLenovo/Microsoft

    4CPO Amendment Approval June 15thMedium Risk of Supply Chain ChallengesLenovo; Microsoft

    5Establish New Leasing AgreementsAugust 1stHigh Risk of Supply Chain ChallengesDell; HP

    Pre-K - 2nd

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    Le

    PRE-K - 2ND GRADE TABLETS

    MicrosoftLenovoHPDell

    List Price & Financing OptionsSurface Go P4/64300Ex360 113310touch

    Device Per Unit Price$ 339.99$ 402.85$ 415.00$ 478.00

    Warranty Cost$ 81.59$ 129.75$ 74.52$ 94.00

    $ 421.58$ 532.60$ 489.52$ 572.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not on quote; Information on lease cost pending (not on state contract).Yes, (not on state contract)

    Discount Towards Value-Add Deployment Cost$ (7.37)

    Warranty

    Warranty Cost$ 81.59$ 129.75$ 74.52$ 94.00

    Warranty Summary (ie. Number of free replacements)

    Basic Configuration to meet minimal requirements:

    SCREEN SIZE: Screen size to state test requirement.MeetExceedDoes Not MeetN/A

    WEIGHT :Device perform fast enough to run multiple applications and processes at the same time

    SCREEN QUALITY: Screen quality at least 1920x1080-pixel resolution. Touch Screen preferred.

    KEYBOARD QUALITY:Keyboard rugged enough to handle student use.

    HARD DRIVEMinimum 64GB

    CPU: Processor at least i3 equivalent capability.

    RAM: RAM at least 4 GB

    BATTERY LIFE: Minimum 10 hours of battery life

    PORTS: Device have at least external ports.

    FACE RECOGNITION/FINGERPRINT READER & TPM: Device have a fingerprint reader/face recognition.

    CAMERA/MIC/VIDEO CARDCamera that support minimum 720p; 1080p dual camera preferred

    WIFI/BLUETOOTHIEEE 802.11 g minimum

    BUILD QUALITY: Device rugged and spill resistant.

    BUILD QUALITY: Device rugged and spill resistant.

    Value Adds Included

    Project ManagementProject planning and management support from procurement, delivery, install and distribution of devices

    DeploymentAutopilot deployment- Device delivery with operating system imaging pre-installed

    DeploymentDevice delivery with SCS asset tagging

    DeploymentDevice delivery, setup, configuration in SCS school locations

    AccessoryRugged Cases for Student devices

    On-going SupportAnnual Device Refresh Support

    DeploymentInitial Log-In Support and Device Training for Teachers

    DeploymentInitial Log-In Support and Device Training for Students

    DeploymentIn-depth Device Technical Training for IT Support Personnel

    On-going SupportTechnical Support Service – state the hours of support

    DeploymentMobile Device Management Services- Device Tracking Supports

    On-going SupportInfrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    On-going SupportSecurity Information and Event management (SIEM)

    AccessoryScreen Protector

    AccessoryDigital Pen

    AccessoryKeyboard Spill/Guard Protection

    Value Adds Included

    SCREEN SIZE: Is the screen large enough to minimize eye strain?

    DISPLAY QUALITY: Is screen clear and bright?

    KEYBOARD QUALITY:Are you able to easily type on the keyboard?

    PERFORMANCE/SPEED: Does the device perform fast enough to run multiple applications and processes at the same time?

    BATTERY LIFE: Does a full battery charge last at least 10hrs?

    USER EXPERIENCE: Is device easy to learn and understand? Easy to learn, fingerprint or face recognition

    WEIGHT: Do you think the device is lightweight and easy to carry for all age groups?

    DURABILITY:Is the device protective case durable?

    DIGITAL INK CAPABILITY:Can you easily use the device pen?

    CAMERA /MIC CAPABILITYEase of use

    TABLET/LAPTOP CONVERSION:Can you easily convert the tablet to a laptop?

    WEB ACCESS:Can you access the web with ease?

    ACCESSIBILITY TOOLS (RECOMMENDED FOR SPED USERS):Can you access the following accessibility tools: read aloud, font sizes, translation, dictation?

    3rd - 12th

    Shelby County Schools Digital Device Access Initiative

    Best and Lowest Quote Response Comparison*

    *Pursuant to current state contract

    Important Note: This quote request and related responses only apply to approved state contractors.

    3rd - 12th GRADE LAPTOPS

    MicrosoftMicrosoftLenovoLenovoHPHPDell

    List Price & Financing OptionsSurface Go P4/64Surface Go P8/128300E11EChromebook 8/64Probook 4303310non

    Device Per Unit Price$ 399.98$ 505.48$ 402.85$ 454.81$ 356.27$ 494.07$ 433.00

    Warranty Cost$ 81.59$ 81.59$ 129.75$ 121.09$ 49.68$ 49.68$ 94.00

    $ 481.57$ 587.07$ 532.60$ 575.90$ 405.95$ 543.75$ 527.00

    Leasing Option AvailableYes (state amend req'd for 0%)Yes (state amend req'd for 0%)Yes (state amend req'd for 0%)Yes (state amend req'd for 0%)Lease cost not represented in proposal; However, leasing option available. Information on lease cost pending (not on state contract).Lease cost not represented in proposal; However, leasing option available. Information on lease cost pending (not on state contract).Yes (but, not on state contract)

    Warranty

    Warranty Cost$ 81.59$ 81.59$ 129.75$ 121.09$ 49.68$ 49.68$ 94.00

    Warranty Summary (ie. Number of free replacements)

    Basic Configuration to meet minimal requirements:

    SCREEN SIZE: Screen size to state test requirement.MeetExceedN/A

    WEIGHT :Device perform fast enough to run multiple applications and processes at the same time

    SCREEN QUALITY: Screen quality at least 1920x1080-pixel resolution. Touch Screen preferred.

    KEYBOARD QUALITY:Keyboard rugged enough to handle student use.

    HARD DRIVEMinimum 64GB

    CPU: Processor at least i3 equivalent capability.

    RAM: RAM at least 4 GB

    BATTERY LIFE: Minimum 10 hours of battery life

    PORTS: Device have at least external ports.

    FACE RECOGNITION/FINGERPRINT READER & TPM: Device have a fingerprint reader/face recognition.

    CAMERA/MIC/VIDEO CARDCamera that support minimum 720p; 1080p dual camera preferred

    WIFI/BLUETOOTHIEEE 802.11 g minimum

    BUILD QUALITY: Device rugged and spill resistant.

    BUILD QUALITY: Device rugged and spill resistant.

    Value Adds Included

    Project ManagementProject planning and management support from procurement, delivery, install and distribution of devices

    DeploymentAutopilot deployment- Device delivery with operating system imaging pre-installed

    DeploymentDevice delivery with SCS asset tagging

    DeploymentDevice delivery, setup, configuration in SCS school locations

    AccessoryRugged Cases for Student devices

    On-going SupportAnnual Device Refresh Support

    DeploymentInitial Log-In Support and Device Training for Teachers

    DeploymentInitial Log-In Support and Device Training for Students

    DeploymentIn-depth Device Technical Training for IT Support Personnel

    On-going SupportTechnical Support Service – state the hours of support

    DeploymentMobile Device Management Services- Device Tracking Supports

    On-going SupportInfrastructure/Security Readiness (Security assessment, Governance, Security implementation best practices)

    On-going SupportSecurity Information and Event management (SIEM)

    AccessoryScreen Protector

    AccessoryDigital Pen

    AccessoryKeyboard Spill/Guard Protection

    Value Adds Included

    SCREEN SIZE: Is the screen large enough to minimize eye strain?

    DISPLAY QUALITY: Is screen clear and bright?

    KEYBOARD QUALITY:Are you able to easily type on the keyboard?

    PERFORMANCE/SPEED: Does the device perform fast enough to run multiple applications and processes at the same time?

    BATTERY LIFE: Does a full battery charge last at least 10hrs?

    USER EXPERIENCE: Is device easy to learn and understand? Easy to learn, fingerprint or face recognition

    WEIGHT: Do you think the device is lightweight and easy to carry for all age groups?

    DURABILITY:Is the device protective case durable?

    DIGITAL INK CAPABILITY:Can you easily use the device pen?

    CAMERA /MIC CAPABILITYEase of use

    TABLET/LAPTOP CONVERSION:Can you easily convert the tablet to a laptop?

    WEB ACCESS:Can you access the web with ease?

    ACCESSIBILITY TOOLS (RECOMMENDED FOR SPED USERS):Can you access the following accessibility tools: read aloud, font sizes, translation, dictation?

    Sheet2

  • Vendor Recommendation

    9

    • The Advisory Committee’s recommendation was to award 100% of device purchase to Microsoft because of the overall cost savings/value adds, consistency in device type across grade bands and plans to have some local participation in the deployment process.

    • The Superintendent recommends modifying the Advisory Committee’s recommendation slightly by recommending 1) awarding Microsoft and HP certain grade bands as the two vendors are clearly the lowest cost provider in certain grade bands and has local/minority presence; 2) requesting that another vendor be sought to support the device deployment efforts and augment increased IT Tech support services needed.

    • This modification achieves the following:

    • Awards contracts to lowest bidder across all grade bands• Lowers the risk of supply chain delivery risk by awarding to only one vendor• Maintains a manageable number of variable device types within the district• Ensures local in an effort to support the Memphis and Shelby County Economy• Ensures Minority participation in an effort to support equity and equality in the community

  • Appendix

  • Virtual Learning Platform

  • Virtual Learning Model

    12

    Pre-COVID-19 EdTech Teacher Survey Data

    Fall 2019

  • Virtual Learning Model

    13

    During SCS Telecommuting

    Many of our teachers have gained knowledge and increased comfort levels around the following technical shifts:• Creating and utilizing interactive meetings in Microsoft Teams for classroom instruction• Creating virtual learning environments for students.

    Teacher Trainings CompletedMarch 23, 2000 – May 8, 2000

    Course Title Participants CompletedMicrosoft Teams for School Collaboration

    4678

    Accessing Student’s Microsoft Emails

    1859

    Classroom Instruction Part I 3061Classroom Instruction Part II 1055Total 10,653

  • Virtual Learning Model

    14

    Microsoft Teams Highlights

    Microsoft Teams allows for teachers and students to…….• Interact digitally in shared Office 365 files • Interact through videoconferencing with recording capabilities• Create virtual classrooms• Post, provide personalized feedback, and evaluate assignments with due dates• Collaborate through digital binders• Integrate Discovery Education and other apps• Maintain two-way communication asynchronously• Increase transparency• Serve as communication vehicle for parents• Integrate with PowerSchool for grading and rostering

  • Virtual Learning Model

    15

    Professional Learning Timeline

    SUMMER 2020 FALL 2020 SPRING 2021 FAMILY ENGAGEMENTVirtual Technology Conference:• Our Digital Transformation• What Does Standards-Aligned

    Personalized Learning Look Like• Microsoft Teams for Classroom

    Instruction Part II• Microsoft Teams Insights, Analytics,

    and Discovery EdAdditional Summer Offerings:• Microsoft Teams for School

    Collaboration• Microsoft Teams Assessing Student

    Emails• Microsoft Teams for Classroom

    Instruction Part I• Microsoft Teams Interactive

    Strategies

    Establishing Virtual Classrooms• Microsoft Teams and Social

    Emotional Learning• Microsoft Teams and Student

    Accessibility Want to build an inclusive classroom? Learning Tools is your superpower

    • Microsoft Teams and Integrating Content/Curriculum

    • High School: Preparing students to be college and career ready with Office 365

    • Elementary: S’way Cool: Elevate student voice across the curriculum

    • Protocols and Procedures for leveraging my device

    • My device for my instructional

    Tool Specific Trainings• Microsoft Stream• Microsoft Sway• Microsoft SharePoint• OneDrive for Collaboration• Microsoft Outlook and

    Calendar Planner

    Through Live Events• Supporting your child with

    Microsoft Teams• Accessing Your Child's Progress

    with Office 365 and Microsoft Teams

    • Interacting with Your Child's Teacher with Microsoft Teams

    • District Devices: An Introduction for Families

    • What Comes Next? The 1:1 Digital Handbook

  • Virtual Learning Model

    16

    Ensure Equity in Access to Strong Instruction Necessary Conditions Resources

    1. Articulate a clear vision for challenging, standards aligned digital instruction.

    2. Parental involvement and two-way communication for teachers and parents

    3. Rostering for classes automatically and accurately provided 4. Consistency in network access for all stakeholders

    5. Defined single pathway to accessing content and lessons

    6. Integration of apps and rostering communicated effectively

    7. Build teacher confidence in utilizing technology tools for classroom instruction to drive student learning in both virtual and in-person environments.

    1. Devices and WiFi access for teachers and students

    2. Guest access for parents

    3. PowerSchool integration feature

    4. Integration of new curriculum’s digital components in Teams

    5. Teams/Clever Integration6. Cross-functional collaboration between EdTech, MicroSoft & IT

    to confirm bandwidth to support increased internet usage and train the trainer customer success support

    7. Dedicated project support team of 20 additional staff members to properly provide educators, students, and parents’ with a digital transformation process involving train the trainer, content development, teacher delivered professional development, technical integration, troubleshooting, and customized school

  • Virtual Learning Model

    17

    What Will Success Look LikeFall 2020

    ALL STAKEHOLDERS STUDENTS TEACHERS PARENTS

    • Virtual orientation sessions for all parents, students and Teachers- Gear Up Day!

    • All resources (devices, wifiaccess, curriculum, textbooks, calculators, etc.) provided and distributed before or during the week of In-service

    • Network bandwidth capabilities tested district wide before first day of school

    • Scheduling in place and communicated to all stakeholders – Virtual learning expectations

    • Student expectations for virtual learning clearly communicated and in place

    • Access to working, well-supported devices, and internet

    • Trained on the use of the Teamsplatform

    • Provided with all learning materials (textbooks, calculators, etc.

    • Virtual Technology Summer Camps for Students

    • Teachers will be well-trained and practiced in 8 Teams learning modalities

    • Curriculum/materials will be in place for teachers to easily embed content into the chosen platform(s)

    • Clear and consistent across the district expectations on daily/weekly/quarter deliverables

    • Rostered classes in place for interaction with students

    • Access to training, support materials, and phone/email

    • Parent communication available via live events on the Teams platform

    • Support (phone and email) on Teams to assist in supporting students

    • Understanding of scheduling, communication, and expectations for their students – What will each day/week look like?

  • Virtual Learning Model

    18

    Next Steps

    Virtual Meetings with Microsoft School Districts

    (Best Practices and Lessons Learned)

    Miami-Dade (Completed)

    Houston Independent School District

    Wichita Independent School District

    Omaha School District

  • Virtual Learning Platform Hybrid Approach

  • Virtual Learning Model

    20

    LMS Capabilities and Functionality

    Features Microsoft Teams Canvas

    Meetings Host online meetings—1:1, teams, live events up to 10,000 people—with consistent experiences across platforms. Get a secure meetings experience with high-quality audio, video, meeting notes, file sharing, and screen sharing.

    Ability to have Live Office Hours using Teams as the platform- will have to go out to Teams but link is embedded into Canvas discussions/pages

    Apps and Personalization Integrate apps the district is usingBring the apps and services into Teams to create your organization’s hub for teamwork. Personalize Teams with education and organization tools.

    Integrate the apps the district is using into a course

    Collaboration Co-author files and share resources with built-in Office 365 apps within a Team and across the district.

    Groups can be defined to provide small group interaction within a course with less flexibility than in the Microsoft ecosystem.

    Communication Stay connected with persistent chat, channel conversations, and meetings both synchronous and asynchronous components.

    Communication is asynchronous with synchronous less accessible

    Learning Processes Self-paced, but not controlled sequenced Self-paced container- can set parameters to control students’ viewing and submission options

    Assignments and Post and evaluate assignments with due dates and PowerSchool integration Post and evaluate assignments with due dates

  • Virtual Learning Model

    21

    Professional Learning Hybrid Approach

    SPRING 2021 SUMMER 2021 FALL 2022

    Growing with Canvas Part One:

    • Introducing Canvas• Content/Curriculum Connection• Communication• Assignments and Grades• Navigation• Notifications• Reference Sources• Open Lab Opportunities

    Growing with Canvas Part Two:

    • Canvas Gradebook• Export scores• SpeedGrader Overview• Student Feedback• Pass Back (with PowerSchool)• Grade Sheet• Settings• View•

    Growing with Canvas Part Three:

    • Managing Courses in Canvas• Course Settings and weights• Groups/Collaboration• Copying/Sharing Content within SCS• Course Analytics

  • Student Access toTechnology Survey

    Results as of May 6, 2020

  • Context

    23

    • The responses represent the number of students that teachers were able to connect via phone calls or emails.

    • Teachers submitted logs for students they were unable to reach to the building principals. This information will be used to update demographic data during registration.

    • Elementary – 32,064• K-8 and Middle Schools- 13,347• High Schools- 15,230• Total Responses – 60,641

    Questions #13 - “Does the student in your home have access to technology? (Ex. Desktop, laptop, tablet, iPad, etc.)**other may indicate the use of cell phoneQuestion #14 – “Does the student in your home have Internet access to online learning?

  • Districtwide– Responses 60,641

    24

    Yes79%

    No17%

    Other4%

    STUDENTS HAVE ACCESS TO TECHNOLOGYYes No Other

    Yes85%

    No13%

    Other2%

    STUDENTS HAVE INTERNET ACCESS FOR ONLINE LEARNINGYes No Other

  • Elementary Schools – Responses 32,064

    25

    78%

    19%

    4%

    83%

    15%

    1%

  • Elementary Schools – Responses 32,064

    26

  • K-8 and Middle Schools – Responses 13,347

    27

    80%

    16%

    4%

    87%

    12%

    1%

  • K-8 and Middle Schools – Responses 13,347

    28

  • High Schools – Responses 15,230

    29

    83%

    13%

    5%

    89%

    9%

    2%

  • High Schools – Responses 15,230

    30

  • Teacher Access toTechnology Survey

    Results as of May 7, 2020

  • Teacher Responses - 4,133

    32

    Yes – 96%

  • Teacher Responses - 4,133

    33

    Yes – 96%

  • Teacher Responses - 4,133

    34

    Yes – 89%

    SCS Digital Access�Advisory Committee�UpdateCommittee Objectives� & OutcomesCommittee Plan Change Recommendations SummaryDigital Device Initiative�Highlights Digital Device Initiative BudgetFunding Sources & Remaining GapCommittee Vendor RecommendationsDigital Device Vendor ReviewVendor RecommendationAppendixVirtual Learning PlatformVirtual Learning ModelVirtual Learning ModelVirtual Learning ModelVirtual Learning ModelVirtual Learning ModelVirtual Learning ModelVirtual Learning ModelVirtual Learning Platform Hybrid Approach �Virtual Learning ModelVirtual Learning ModelStudent Access to�Technology Survey�Results as of May 6, 2020ContextDistrictwide– Responses 60,641Elementary Schools – Responses 32,064 Elementary Schools – Responses 32,064 K-8 and Middle Schools – Responses 13,347K-8 and Middle Schools – Responses 13,347High Schools – Responses 15,230 High Schools – Responses 15,230 Teacher Access to�Technology Survey�Results as of May 7, 2020Teacher Responses - 4,133Teacher Responses - 4,133Teacher Responses - 4,133