Arkansas Forward Savings
As of 11/09/2024 00:57:25 AM Refresh
Overall Savings $4,966,348.48
2025 Year 3 January 01, 2025 - December 31, 2025 $3,571,339.02 2024 Year 2 January 01, 2024 - December 31, 2024 $1,022,798.76 2023 Year 1 January 01, 2023 - December 31, 2023 $372,210.70
Office of Early Childhood (OEC) Applications Portfolio (Pre v/s Post Transition)
Pre-Transition
2023 – 2024
Time Period: 07/01/2023 - 08/31/2024 | 14 Months
$6,316,038.02 (Yearly)
$451,145.573 (Monthly)
Arkansas Commodity (Food) Distribution Sys (ACDS), Commodity Information Website, The Emergency Food Assistance Program (TEFAP), Professional Development Registry (PDR), Ops Dashboard (Analytics and BI), DHS Performance Center, First Connections STANDS (FC STANDS), DDS Intake (FC Referral), Enterprise Licensing Solution (ELS) – Citizen Portal, Enterprise Licensing Solution (ELS), ELS Master Facility Index, Background Check, Branagh Assessment, MMIS Integration (Gainwell), RATES, DHS Common, CCLAS Legacy, DHS Exclusions Service, AASIS Payment Interface Process, AASIS Repository Process, Participant Agreement Training Management (PATM), Participant Agreement Training (PAT), Child Care Billing Maintenance (CCBM), Child Care Billing Information System (CCB), Child Care Education (CCE) | KidCare Voucher System, HNP – Application, HNP - Claims, HNP – Inspection
Post-Transition
2024 – 2025
Time Period: 09/01/2024 – 08/31/2025 | 12 Months
$2,944,279 (Yearly)
$245,356.58 (Monthly)
Arkansas Commodity (Food) Distribution Sys (ACDS), Commodity Information Website, The Emergency Food Assistance Program (TEFAP), Professional Development Registry (PDR), OEC BI Quicklinks, ADE OEC Dashboard Portal, First Connections STANDS (FC STANDS), DDS Intake (FC Referral), Enterprise Licensing Solution (ELS) – Citizen Portal, Enterprise Licensing Solution (ELS), ELS Master Facility Index, Background Check, Branagh Assessment, MMIS Integration (Gainwell), RATES, DHS Common, CCLAS Legacy
Savings: $3,371,759.02
ASB / ASD To ASDB IT Shared Services (ITSS)
IT Line Item | Before ASB/ ASD | After ITSS: ASD + ASB |
---|---|---|
Cell Phones | Verizon $14,400 / AT&T FirstNet $30,500 Total $44,900 per year. |
AT&T FirstNet Only $38,400 per year.
After reduction of lines. $29,900 per year.
Savings: $15,000 per year. |
Copiers | ASB – Canon $32,750 yearly ASD – SBS $31,750 |
New contract is with SBS for both schools. Cannon one will be cancelled. Savings: $4,000 per year |
School Communication System | ASB – School Messenger $1,200 yearly ASD – School Messenger $1,200 yearly |
Cancelling School Messenger and use Raptor Savings: $2,400 per year. |
Network – ASB-ASD Connection | The fiber connection between ASB and ASD $18,000 each. POs are already created, and the job will start within the next 2 weeks. |
Then, the 1GB K12 fiber network connection at ASB can be cancelled. This is due to ASB’s fiber running mostly aerial down Markham and ASD’s fiber is buried.
This will save ADE approximately $18,000 yearly. Savings: $18,000 per year. |
Comcast | ASB yearly $9,600 ASD yearly $20,580 |
ASD & ASB – Cancelled all Comcast
Yearly savings of $30,180. Savings: $30,180 per year. |
ASD Fiber Relocation Project | ASD’s CTE building is being demolished in 2024. Original engineer / architect / vendor (SCM Architect) provided a sit-down verbal estimate of $150,000+ for fiber relocation. |
The new actual cost will be $21,725.
Savings of approx. $130,000-$170,000.
Both schools share the cost of this, and the PO’s have been created and the job will start in the next 3-5 weeks. Savings: $130,000 total. |
Total IT Cost Savings: | $199,580.00 |
Savings: $199,580.00