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Resource Symposium The School District of Philadelphia

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Excludes: Refurbishing or direct reuse of computers or computer components ... Equipment will not be refurbished or 'recycled' as usable. Break / Fix Solutions ... – PowerPoint PPT presentation

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Title: Resource Symposium The School District of Philadelphia


1
Resource SymposiumThe School District of
Philadelphia
  • Dr. Arlene Ackerman, Superintendent

2
Strategic Plan
Imagine 2014 Phase I Implementation World Class
Operations
3
Who We Are
Melanie Harris Chief Information Officer, Senior
Vice President of Technology Edgar
Barrios Executive Director, Information
Systems Sandra McClurken Technology Program
Specialist, Educational Technology
4
Office of Information Technology Needs
  • Computer Disposal
  • Break / Fix Solutions
  • GIS Needs Overview
  • Topic to be discussed in upcoming Speed Round

5
Computer Disposal
  • Removal and recycling of obsolete hardware (e.g.,
    computers, servers, and printers) from schools
    and administrative offices
  • Excludes Refurbishing or direct reuse of
    computers or computer components
  • OIT currently works with a no fee vendor who
    picks up the equipment from offices and schools

6
Goals Objectives
  • To obtain cost-effective/eco-friendly solution
    for removing obsolete technology equipment
  • Formalize a disposal process prior to school
    opening September 2009
  • To solicit interest and request vendor responses
    to published RFQ (see SDP Procurement Services
    website)
  • IMPORTANT Proposals due per the RFQ deadline

7
Methodology
  • Coordinate with SDP Help Desk and onsite point of
    contact for pickup priority
  • Disposal services to be provided to 300 school
    and administrative locations
  • Schedule pickup with location contact
  • Arrange/ensure transport and disposal of equipment

8
Assumptions
  • No cost to SDP regardless of hardware brand or
    type
  • Pickup schedule must be within SDP school hours
    or by special arrangement
  • Company will provide recycling manifest upon
    request
  • Company will provide itemized list of equipment
    picked up for disposal

9
Requirements
  • Selected company must hold
  • Current EPA certification
  • Current Certificate of Liability Insurance
  • Monthly pick-up/disposal reports
  • Hard drives disposed of using DoD approved
    methodology
  • Equipment will not be refurbished or recycled
    as usable

10
Break / Fix Solutions
  • Computer and peripheral hardware maintenance and
    repair
  • using time and materials, fixed price, and
    project-based fee structures
  • Support the IT Help Desk requests for technology
    assistance
  • Excludes Procurement of new equipment

11
Goals Objectives
  • To establish a vendor(s) to accommodate onsite
    repair and maintenance of out-of-warranty
    desktop/laptop computer equipment
  • To solicit interest and request vendor responses
    to upcoming RFQ (regularly consult SDP
    Procurement Services website)

12
Types of Equipment
  • Printers Epson, HP, Canon, Lexmark, Xerox,
    Okidata
  • Windows-based PCs Dell, Gateway, Compaq, HP,
    Lenovo
  • Apple
  • SDP has an inventory of approximately 60,000
    pieces of equipment
  • Approximately 50 of equipment is within various
    stages of warranty coverage under Apple or Dell
    maintenance programs

13
Work Locations
  • SDP administrative offices
  • SDP schools (290 distinct locations)
  • Laptops and smaller equipment may be repaired at
    vendor location if desired

14
Technical Requirements
  • Vendor will ensure that technicians have
    appropriate certifications
  • A minimum of an A certification is mandated
  • Technicians must possess certifications in both
    hardware and operating systems

15
Invoicing Requirements
  • Invoices are to be sent directly to the
    administrative office for which the repairs or
    project work is being requested
  • Administrative offices will prepare the necessary
    documents for initiation of payment
  • Vendor to provide a daily list of completed work
    as appropriate

16
Repair Timeline
  • Service Levels to be established and negotiated
    based upon requirements or individual project
  • In general, repairs should begin within 72 hours
    of notice with completion within 5-7 business
    days
  • Vendor will provide 90-day labor warranty on
    repairs
  • Vendor is responsible for all travel expenses

17
Criteria for Selecting External Resources
  • Relevance to program goals and objectives
  • Cultural relevance to varying communities
  • Expertise of personnel
  • Cost-benefit factor

18
Lets Talk!
  • What does your company have to offer?
  • How do you see your company supporting this
    project?
  • What questions do you have?
  • Thank you!
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