CES_RFP_FY2027_Cabling.pdf

COMMERCE CITY SCHOOL DISTRICT

270 Lakeview Dr Commerce, GA 30529

706-335-5500

REQUEST FOR PROPOSAL

June 10, 2026

New Commerce Elementary School - Structured Data Cabling

TABLE OF CONTENTS

Project Overview & Timeline 2 Submission Instructions 2 General Terms and Conditions 3 Evaluation Criteria 5 Scope of Work 6 Minimum Guidelines 7 Testing & Certification 8 Appendix A: Statement of Eligibility and Compliance 10 Appendix B: Contractor Affidavit (E-Verify) 11 Appendix C: Certification of Eligibility 12 Appendix D: References 13 Appendix E: Statement of Vendor’s Qualifications 14 Appendix F: Typical Classroom layout 15 Appendix G: Estimated drop count worksheet 16

PROJECT OVERVIEW & PURPOSE

Commerce City School District is seeking structured cabling proposals for the New Commerce Elementary School located at 224 Country Club Ln, Commerce, GA 30529. The school is currently under construction and scheduled for completion in the spring of 2027.

SCHEDULE OF EVENTS

EVENT DATE

Release of RFP June 10, 2026 Questions from Bidders Due (in writing) July 6, 2026 Q&A/Addendum(s) Posted July 10, 2026 Bid Due Date District Board Meeting Approval (if required)

August 10, 2026

Estimated Project Start Date September/October 2026

SUBMISSION INSTRUCTIONS

● In order for your proposal to be considered, proposals shall be submitted electronically via email to Tobie Jones at tobie.jones@commercecityschools.org on or before the deadline.

● Faxed, paper copies, or late proposals will not be accepted.

● Bidders must follow the instructions provided in the RFP and must follow state and local laws of the state of Georgia.

● Costs by line item.

● Potential freight charges must be included in the proposal.

● Unauthorized contact with any District employee or Board member regarding this

RFP may result in disqualification..

● Discussions may be conducted with responsive bidders who submit bids for the purpose of clarification to assure full understanding of the requirements of the RFP.

All bidders, whose bids in the district’s sole judgment require clarification, shall be accorded such an opportunity.

● Interested bidders should email Tobie Jones to receive a link to electronic architectural plans required.

● A vendor site visit can be scheduled upon request. The building is under construction.

GENERAL TERMS AND CONDITIONS

RESPONSE SUBMISSION

It is the responsibility of the responding vendors to ensure responses to this RFP are complete and delivered NO LATER than the due date/time as outlined in the schedule of events. Commerce City School District reserves the right to refuse consideration of any late or incomplete responses to this RFP. Vendors shall review, complete, and submit all appendices (A-E) in their entirety as part of their proposal package. All requested information must be provided, and all forms must be properly executed where indicated.

AWARD OF CONTRACT

Commerce City School District shall have the right to reject any or all proposals not accompanied by any data required by this RFP, or to reject a bid which is in any way incomplete or irregular and does not meet the requirements of this RFP. Award will be made to the responsive and responsible proposer whose proposal is determined to be in the best interest of the District. The bidder’s submission is recognition of this right.

In addition, the Commerce City School District may choose to accept all, part, or none of the project. Once award(s) have been made, the Technology Director, or a designee, will work directly with the vendor schedule implementation.

CANCELLATION

The District reserves the right to cancel this RFP at any time and to waive any informalities or irregularities.

OMISSIONS

Any omissions of detailed specifications outlined herein that would result in incomplete satisfaction of the requirements of the RFP and/or incomplete operation of the systems for installation are not to be construed as to relieve the vendor of any responsibility or obligation to the complete and satisfactory delivery, operation, and support of any and all requirements of the RFP.

PAYMENT TERMS

A payment schedule will be agreed upon once the vendor is awarded the contract. Vendor invoices should be submitted with Net 30 terms. All invoices shall be remitted to Commerce City Schools.

The invoice must include Purchase Order number; Vendor Payor contact information and a description of items invoiced including quantity and cost. The District is exempt from sales and use tax. Vendors shall not include such taxes in pricing. Tax exemption documentation will be provided to the awarded vendor.

QUESTIONS

All questions regarding this RFP should be submitted in writing to Tobie Jones at tobie.jones@commercecityschools.org. Questions will be addressed as they are received. If questions are deemed critical to the quotation, an addendum will be submitted soon after the Deadline for Questions. If an Addendum is submitted, vendors who have contacted the district will receive an email indicating an Addendum has been posted. However, it is the responsibility of the

Vendor to ensure that they have the Addendum if one has been posted.

GOVERNING LAW

All proposals and related documents submitted to the Commerce City School District by vendors are governed by the laws of the State of Georgia.

RISK OF LOSS

Regardless of F.O.B. point, Vendor agrees to bear all risk of loss, injury or destruction of good said materials ordered herein which may for any reason occur prior to acceptance by the district. No such loss, injury or destruction shall release Vendor from any obligations.

CERTIFICATION OF INSURANCE

The awarded vendor must possess general liability and property damage insurance of no less than $1,000,000 with the Commerce City School District named as additionally insured on the policy. A copy of the policy must be on file prior to commencement of services.

No insurance will be acceptable unless written by a company licensed by the State Insurance Department to do business in Georgia.

SPECIFICATIONS

Complete specification details or “cut-sheets” for all products proposed must be provided as part of the proposal package.

INDEMNIFICATION

Vendor agrees to hold the Commerce City School District harmless and to indemnify the Commerce City School District from every expense, liability or payment arising out of or through injury (including death) to any person or persons or damage to property (regardless of who the owner may be of the property) of any place in which work is located arising out of or suffered through any act or omission of Vendor or subcontractor.

VENDOR’S QUALIFICATIONS

As part of the proposal, vendors must complete the attached “Statement of Vendor’s Qualification” form. Vendor may be required, before awarding of contract, to demonstrate to the complete satisfaction of the Commerce City School District, that vendor has the necessary facilities, ability and financial resources to execute the work in a satisfactory manner; that vendor has had experience in work of the same or similar nature; and that vendor has past history and references which will assure the Commerce City School District of vendor’s qualifications for executing the work.

Vendors must submit a copy of a valid low-voltage license (Low-Voltage General, Low-Voltage Telecommunications, or Low-Voltage Unrestricted as issued by the State Construction Industry Licensing Board of Low-Voltage Contractors) of the individual(s) who will perform and/or supervise this work.

EVALUATION CRITERIA

Proposals will be evaluated based on the following criteria. The District reserves the right to award to the vendor whose proposal is determined to be the most advantageous, taking into consideration all evaluation factors.

FACTOR POINTS

Total cost of Goods & Services 30 Compliance with Technical Specifications 15 Vendor Qualifications & Certifications 15 Project management & implementation timeline 15 Relevant K12 Experience & Past Performance 10 References 10 Local Support & Responsiveness 5

Total Possible Points 100

SCOPE OF WORK

The project shall include approximately 940 CAT6 drops & 137 CAT6A for wireless access points.

The total number should be verified with the owner prior to project commencement. Bidders should include a price per drop for any possible additions or deletions. The District reserves the right to adjust quantities prior to award without penalty.

Current estimates by building area. A detailed breakdown of drops by location is included in Appendix E: CES Drop Count by area. An electronic version of the document is available upon request.

ADDITIONAL BID ITEMS

1. Quote 12 strand SMF (OS2) between each IDF to the MDF

a. Area A - IDF (A914)

b. Area C - IDF (C604)

c. Area D - MDF (D206)

d. Area H - IDF (H514)

2. Quote 6-strand SMF (OS2) to the road sign, utilizing existing pathways.

3. Quote minimum of two 19” racks per MDF/IDF, including required ladder rack, curved radius bends, radius drops, etc

a. Include vertical wire managers to extend total length of rack

4. Quote QTY 2 MaxCell innerduct from MDF to road utilizing existing 4” conduit.

Area Data AP Signage Spare Intercom Outdoor AP Indoor Cam Outdoor Cam

Env Sensor

Centegix

GW AV

A 70 23 22 16 23 0 15 7 4 2 4

B 54 22 22 18 24 0 10 2 5 0 0

C 38 7 7 4 6 1 8 5 0 0 4

D 90 15 6 2 9 0 13 2 1 0 8

E 32 14 7 3 12 0 14 0 2 0 8

F 22 8 6 2 10 1 11 2 1 0 0

G 54 24 24 18 26 2 12 1 4 0 0

H 70 24 22 16 23 2 13 5 4 2 4

X 0 0 0 0 0 0 0 6 0 0 0

Grand Total 430 137 116 79 133 6 96 30 21 4 28

MINIMUM CABLING GUIDELINES

1. All data cabling must be suspended using J hooks, both owner provided and others as required.

2. Velcro must be utilized in dressing & bundling cable trunks in racks. No zip ties. No electrical tape.

3. Sleeves must be utilized for wall penetrations. The sleeve must have bushings. GC has provided sleeves for most circumstances. All sleeves must have bushings on each end.

4. All firewalls must be protected. All penetrations shall be sealed using UL-listed firestop systems appropriate for the wall rating.

5. On the field end of data/AP drops, a minimum service loop of 6’ is required, not to exceed the maximum cable length of 328’, including patch cables.

a. Service loops must be suspended with a J hook. Cable should not be left laying on the ceiling grid or tile.

b. Classroom cables coiled in the ceiling should have enough cable length in the service loop to reach any wall, not to exceed the maximum cable length.

6. Patch panels shall be Category 6 or 6A modular jack panels, 24-port. Patch panels provided must be fully populated. If only a portion of a new patch panel is required, the remainder of the patch panel must be populated with appropriate jacks ready for future use, with no blank locations. All jacks shall match the cable category (Cat6 or Cat6A) and manufacturer system.

a. The configuration of the patch panels should be in an arrangement that minimizes patch cord lengths.

b. Owner may decide to separate panels by function (intercom, AP, etc)

c. Vendors should confirm configuration & layout of racks & patch panels, switches, etc prior to cable termination.

d. All cables, patch panels, and faceplates shall be labeled per ANSI/TIA-606-C standards.

7. Single-mode fiber (OS2) is required for all fiber trunks

a. Armored fiber is required

b. All fiber must be terminated in a rack-mounted fiber enclosure

c. LC connectors

d. All fiber shall be fusion spliced or factory terminated. No mechanical splices.

8. The termination hardware will be co-located on 19-inch racks.

a. Minimum 2-racks for each MDF/IDF

b. Ladder rack as required

c. Vertical cable managers - 45U, on each side of rack and in between any racks mounted side-by-side

d. All racks, ladder rack, and cable pathways shall be bonded and grounded per

ANSI/TIA-607-D.

9. Color Coding of Cabling

a. The District has not established a formal color-coding standard for low voltage cabling infrastructure for this project. Vendors are encouraged to include, as part of their proposal, a recommended color-coding scheme based on industry standards and prior K–12 implementations. Color selection at this time are as follows:

b. Data - blue cable. Data jacks must be blue in color unless otherwise specified.

c. Cameras/Security - Green

d. Intercom & classroom/hallway signage - Orange

e. Access Points - Yellow

10. Patch Cables

a. Vendors shall include 1-foot, or other approved length, patch cable at the patch panel for each drop.

b. Vendor shall provide a proportionate variety of patch cables for the end user devices of 3,5 & 7 foot lengths to match the cabling specifications.

11. Faceplates

a. Faceplates shall be stainless steel

12. Preferred manufacturers

a. Racks - Chatsworth or equivalent

b. Cable - Prysmian or equivalent

c. Patch panels, jacks & faceplates - Panduit, Siemon or equivalent

13. Warranty

a. Vendors shall specify applicable cabling system warranties.

Testing and Certification The contractor shall fully test at the most comprehensive test settings all work performed under this contract. Each communication outlet tested should include the patch panel, device jack, and all cable connecting them.

Testing must include complete, unmodified CAT6/CAT6A (as appropriate) testing parameters, including but not limited to:

Copper testing

1. Length

2. Delay and delay skew

3. Impedance (TDR)

4. Resistance

5. Capacitance

6. Attenuation

7. Near End Cross Talk (NEXT)

8. Line Mapping

9. Return loss

10. PSNEXT (Power sum near-end cross talk loss)

11. PSELFEXT (Power sum equal level far-end cross talk loss)

12. ELFEXT Loss

Testing must be performed at maximum cable parameters, 250Mhz (Cat6) or 500Mhz (Cat6A).

Failure of vendors to provide these full test results will result in delaying payment until full test results are provided. Test results must be provided electronically to the owner.

Category 6 cabling Category 6 cable consisting of four pair 23 AWG solid copper conductors insulated with a plenum-rated material shall be used for data cabling. The cabling shall meet or exceed all applicable EIA/TIA/BICSI standards. Testing must be performed at 250Mhz.

Patch cables from patch panel to network equipment in MDF and IDF are to be provided by the vendor. Vendor provided data patch cables are to be blue in color.

Category 6A cabling

Category 6A cable consisting of four pair 23 AWG solid copper conductors insulated with a plenum-rated material shall be used for ceiling mounted data cabling for wireless access points.

Appendix A

STATEMENT OF ELIGIBILITY AND COMPLIANCE

I certify that I have read and understand the terms and conditions herein. I further state that I am and/or my company is capable, able to, and will provide the requested products and/or service described herein. I am the owner or agent of the company stated below and am authorized and empowered to contract. By my signature on this RFP response, I/we guarantee and certify that all items included in my bid meet or exceed specifications.

I certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm or person submitting a bid for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the RFP and certify that I am authorized to sign this bid for the Service Provider.

SUBMITTED BY DATE

TITLE EMAIL:

COMPANY NAME

ADDRESS CITY ST ZIP

TELEPHONE NUMBER FAX NUMBER

COMPANY WEBSITE

SIGNATURE ______________________

Appendix B

CONTRACTOR AFFIDAVIT

By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services on behalf of the Commerce City School District has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and the undersigned contractor will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b). Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:

(Federal Work Authorization User Identification Number)

(Date of Authorization)

(Organization Name)

I hereby declare under penalty of perjury that the foregoing is true and correct. Executed on , 20 in (city), and (state).

Signature of Authorized Officer or Agent

Name(s) and Title(s) of Authorized Representative(s)

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 20

NOTARY PUBLIC

My Commission Expires:

Appendix C

CERTIFICATE OF ELIGIBILITY

(Certificate Regarding Debarment, Suspension, Ineligibility)

The Commerce City School District is a recipient of Federal monies. As such we require that participating vendors not be debarred, suspended, ineligible or excluded from doing business with the Federal government or any agency thereof.

The prospective participant certifies, by submission of the bid, that neither it, nor its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or excluded from participation in this transaction by any Federal department or agency.

Organization Name

DUNS Number

Name(s) and Title(s) of Authorized Representative(s)

Appendix D

REFERENCES

References should be for client school districts or clients with similar requirements and service levels.

1.School or Company Name

Description of Service(s)

Service Start Date

Contact Person

Contact Phone

Contact Email

2.School or Company Name

3.School or Company Name

Appendix E

STATEMENT OF VENDOR’S QUALIFICATIONS

Name of Vendor

Telephone Number

Email Address

Business Address of Office or Facility Which Will Service This Contract

MinutesDistance from Commerce Miles City School District (270 Lakeview Drive, Commerce, GA 30529)

When Organized?

Where Organized?

Corporation?Partnership?

How many years have you been engaged in this business under the present firm name?

Have you ever refused to sign a contract at your original bid?

Is your company currently suspended or debarred from any government entity including but not limited to sam.gov? (Explain if yes)

Please attach a list of major accounts in Georgia comparable to the work proposed.

If no accounts in Georgia, list other accounts.

Remarks:

Attach copies of Low-Voltage License of individual(s) who will perform/supervise/design the proposed work.

2 data (wall)

1 data for signage (wall)

3 (AP, Intercom, spare) Above ceiling

1 data (wall)

Appendix F: Typical Classroom Layout

New CES Network Drop Count Drop #

Area Room # Description AP (CAT6A) Signage Intercom Outdoor AP (CAT6A) Indoor Cam Outdoor Cam Env Sensor Centegix GWData Spare AV (ceiling) A A800C Corridor 0 2 2 0 2 0 5 1 0 2 0 A A800B Cross-Corridor 0 1 0 0 0 0 2 0 0 0 2 A A813 Utility 0 0 0 0 0 0 0 0 0 0 0 A A814 Office 4 0 0 0 0 0 0 0 0 0 0 A A815 Custodial 0 0 0 0 0 0 0 0 0 0 0 A A816 Office 4 0 0 0 0 0 0 0 0 0 0 A A817 Boys RR 0 0 0 0 0 0 0 0 1 0 0 A A818A Workroom 8 1 0 0 0 0 0 0 0 0 0 A A818C Conference 6 0 0 0 0 0 0 0 0 0 0 A A819 Girls RR 0 0 0 0 0 0 0 0 1 0 0 A A820 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A821 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A822 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A823 K-3 Classroom 3 1 1 1 2 0 0 0 0 0 0 A A824 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A825 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A826 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A827 K-3 Classroom 3 1 1 1 1 0 0 1 0 0 0 A A900C Corridor 0 2 2 0 2 0 5 1 0 0 0 A A900B Cross-Corridor 0 1 2 0 1 0 2 2 0 0 2

A A914 IDF 0 0 0 0 0 0 1 0 0 0 0

A A915 Custodial 0 0 0 0 0 0 0 0 0 0 0 A A916 Electrical 0 0 0 0 0 0 0 0 0 0 0 A A917 Boys RR 0 0 0 0 0 0 0 1 1 0 0 A A919 Girls RR 0 0 0 0 0 0 0 0 1 0 0 A A920 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A921 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A922 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A923 K-3 Classroom 3 1 1 1 2 0 0 0 0 0 0 A A924 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A925 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A926 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 A A927 K-3 Classroom 3 1 1 1 1 0 0 1 0 0 0 B B800A Corridor 0 2 2 0 2 0 5 0 1 0 0 B B801 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B802 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B803 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B804 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B805 K-3 Classroom 3 1 1 1 2 0 0 0 0 0 0 B B806 Girls RR 0 0 0 0 0 0 0 0 1 0 0 B B808 Boys RR 0 0 0 0 0 0 0 0 1 0 0

Appendix G

Area Room # Description AP (CAT6A) Signage Intercom Outdoor AP (CAT6A) Indoor Cam Outdoor Cam Env Sensor Centegix GWData Spare AV (ceiling) B B809 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B810 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B811 K-3 Classroom 3 1 1 1 1 0 0 1 0 0 0 B B812 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B900A Corridor 0 2 2 0 2 0 5 0 0 0 0 B B901 K-3 Classroom 3 1 1 1 1 0 0 1 0 0 0 B B902 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B903 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B904 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B905A K-3 Classroom 3 1 1 1 2 0 0 0 0 0 0 B B906 Girls RR 0 0 0 0 0 0 0 0 1 0 0 B B908 Boys RR 0 0 0 0 0 0 0 0 1 0 0 B B909 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B910 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B911 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 B B912 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 C C102A Media Center 12 3 3 2 2 1 4 5 0 0 0 C C102 6 0 0 0 0 0 0 0 0 0 0 C C102B Media Tech Office 6 1 0 0 0 0 0 0 0 0 0 C C102C Media Office 4 0 0 0 0 0 0 0 0 0 0 C C102D Media Workroom 4 0 0 0 0 0 0 0 0 0 0 C C600A Corridor 0 1 2 0 2 0 3 0 0 0 4 C C601 Electrical 0 0 0 0 0 0 0 0 0 0 0

C C602 STEM 3 1 1 1 1 0 0 0 0 0 0

C C603 STEM 3 1 1 1 1 0 0 0 0 0 0

C C604 IDF 0 0 0 0 0 0 1 0 0 0 0

D D100A Security Vestibule 2 0 0 0 0 0 2 2 0 0 4 D D100B Main Corridor 4 1 0 0 1 0 1 0 0 0 0 D D101A Reception 16 1 1 0 1 0 2 0 0 0 0 D D101B Admin Workroom 6 1 0 0 1 0 1 0 0 0 0

D D101C RR 0 0 0 0 0 0 0 0 0 0 0

D D101D RR 0 0 0 0 0 0 0 0 0 0 0

D D101E Admin Passage 4 0 0 0 0 0 0 0 0 0 0

D D101F RR 0 0 0 0 0 0 0 0 0 0 0

D D101G Admin Hallway 0 3 1 0 1 0 1 0 0 0 0 D D101H Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101J Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101L Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101M Admin Conference 6 1 0 0 1 0 0 0 0 0 0 D D101P Principal's Office 6 0 0 0 0 0 0 0 0 0 0

D D101Q RR 0 0 0 0 0 0 0 0 0 0 0

Media Center Circ D

Area Room # Description AP (CAT6A) Signage Intercom Outdoor AP (CAT6A) Indoor Cam Outdoor Cam Env Sensor Centegix GWData Spare AV (ceiling) D D101R Admin Hallway 0 2 0 0 0 0 2 0 0 0 0 D D101S Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101U Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101T Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D101V Storage 2 0 0 0 0 0 0 0 0 0 0 D D101N Admin Office 4 0 0 0 0 0 0 0 0 0 0 D D200A Corridor 0 3 2 0 2 0 3 0 0 0 4 D D201A Clinic 2 1 0 0 0 0 0 0 0 0 0 D D201D Nurses Office 2 0 0 0 0 0 0 0 0 0 0 D D201C Nurses Office 4 0 0 0 0 0 0 0 0 0 0 D D202A Utility 0 0 0 0 0 0 0 0 0 0 0 D D203A Utility 0 0 0 0 0 0 0 0 0 0 0

D D204 ART 4 1 1 1 1 0 0 0 0 0 0

D D205 ART 4 1 1 1 1 0 0 0 0 0 0

D D206 MDF 0 0 0 0 0 0 1 0 1 0 0

E E104A Theater 6 4 1 0 3 0 4 0 0 0 0 E E104C Theater Equipment 2 0 0 0 0 0 0 0 0 0 0 E E106A Cafeteria 2 4 0 1 4 0 4 0 0 0 8 E E108A 8 1 0 0 1 0 2 0 0 0 0 E E108F Kitchen Office 4 0 0 0 0 0 0 0 0 0 0 E E108 Kitchen 0 2 2 0 1 0 0 0 2 0 0 E E700 Corridor 0 1 2 0 1 0 2 0 0 0 0 E E701 Music 4 1 1 1 1 0 1 0 0 0 0 E E702 Music 4 1 1 1 1 0 1 0 0 0 0 E E701C Music Rehearsal 1 0 0 0 0 0 0 0 0 0 0 E E702B Music Rehearsal 1 0 0 0 0 0 0 0 0 0 0 E E701B Music Storage 0 0 0 0 0 0 0 0 0 0 0 F F103A Gym 6 4 2 0 5 1 4 2 0 0 0 F F103D Gym Office 4 0 0 0 0 0 0 0 0 0 0 F F103C Gym Storage 2 0 0 0 0 0 0 0 0 0 0 F F105 Womens RR 0 0 0 0 0 0 0 0 1 0 0 F F107 Custodial 0 0 0 0 0 0 0 0 0 0 0 F F109 Mens RR 0 0 0 0 0 0 0 0 0 0 0 F F301A Special Education 3 1 1 1 1 0 1 0 0 0 0 F F301B Special Education 3 1 1 1 1 0 1 0 0 0 0 F F303 Main Utility 4 0 0 0 0 0 0 0 0 0 0 F F100C Corridor 0 2 2 0 3 0 5 0 0 0 0 G G300A Corridor 0 0 0 0 0 0 0 1 0 0 0 G G300B Corridor 0 2 2 0 1 0 2 0 0 0 0 G G400A Cross-Corridor 0 2 2 0 2 0 5 0 0 0 0 G G401 K-3 Classroom 3 1 1 1 1 1 0 0 0 0 0

Kitchen Serving Line

Area Room # Description AP (CAT6A) Signage Intercom Outdoor AP (CAT6A) Indoor Cam Outdoor Cam Env Sensor Centegix GWData Spare AV (ceiling) G G402 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G403 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G404 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G405 4-5 Classroom 3 1 1 1 2 0 0 0 0 0 0 G G406 Girls RR 0 0 0 0 0 0 0 0 1 0 0 G G408 Boys RR 0 0 0 0 0 0 0 0 1 0 0 G G409 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G410 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G411 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G412 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G501 K-3 Classroom 3 1 1 1 2 1 0 0 0 0 0 G G502 K-3 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G503 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G504 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G505 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G506 Girls RR 0 0 0 0 0 0 0 0 1 0 0 G G508 Boys RR 0 0 0 0 0 0 0 0 1 0 0 G G509 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G510 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G511 4-5 Classroom 3 1 1 1 2 0 0 0 0 0 0 G G512 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 G G500A Corridor 0 2 2 0 2 0 5 0 0 0 0 H H400B Cross-Corridor 0 1 0 0 0 0 0 0 0 0 2 H H413 Utility 0 0 0 0 0 0 0 0 0 0 0 H H414A Office 4 0 0 0 0 0 0 0 0 0 0 H H415 Custodial 0 0 0 0 0 0 0 0 0 0 0 H H416A Office 4 0 0 0 0 0 0 0 0 0 0 H H417 Boys RR 0 0 0 0 0 0 0 0 1 0 0 H H418A Workroom 8 1 0 0 1 0 0 0 0 0 0 H H418C Conference 6 0 0 0 0 0 0 0 0 0 0 H H419 Girls RR 0 0 0 0 0 0 0 0 1 0 0 H H420 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H421 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H422 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H423 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H424 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H425 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H426 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H427 4-5 Classroom 3 1 1 1 1 0 0 1 0 0 0 H H400C Corridor 0 2 2 0 2 0 5 1 0 0 0 H H500B Cross-Corridor 0 2 2 0 1 1 2 0 0 0 2

Area Room # Description AP (CAT6A) Signage Intercom Outdoor AP (CAT6A) Indoor Cam Outdoor Cam Env Sensor Centegix GWData Spare AV (ceiling) H H500C Corridor 0 2 2 0 2 0 5 1 0 2 0

H H514 IDF 0 0 0 0 0 0 1 0 0 0 0

H H515 Custodial 0 0 0 0 0 0 0 0 0 0 0 H H516 Electrical 0 0 0 0 0 0 0 0 0 0 0 H H517 Boys RR 0 0 0 0 0 1 0 1 1 0 0 H H519 Girls RR 0 0 0 0 0 0 0 0 1 0 0 H H520 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H521 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H522 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H523 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H524 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H525 4-5 Classroom 3 1 1 1 2 0 0 0 0 0 0 H H526 4-5 Classroom 3 1 1 1 1 0 0 0 0 0 0 H H527 4-5 Classroom 3 1 1 1 1 0 0 1 0 0 0 X Light Poles 0 0 0 0 0 0 0 6 0 0 0

Category Total 430 137 116 79 133 6 96 30 21 4 28

Total Drops 1080

New CES Network Drop Count Summary by Area

Area Data AP Signage Spare Intercom Outdoor AP Indoor Cam Outdoor Cam Env Sensor Centegix GW AV (ceiling)

A 70 23 22 16 23 0 15 7 4 2 4 B 54 22 22 18 24 0 10 2 5 0 0 C 38 7 7 4 6 1 8 5 0 0 4 D 90 15 6 2 9 0 13 2 1 0 8 E 32 14 7 3 12 0 14 0 2 0 8 F 22 8 6 2 10 1 11 2 1 0 0 G 54 24 24 18 26 2 12 1 4 0 0 H 70 24 22 16 23 2 13 5 4 2 4 X 0 0 0 0 0 0 0 6 0 0 0

Grand Total 430 137 116 79 133 6 96 30 21 4 28

SUBMISSION INSTRUCTIONS