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HomeMy WebLinkAboutRFP - P1041 VOIP COMMUNICATIONS SYSTEM (3)Request For Proposal Voice Over Internet Protocol Communications System RFP #P1041 Prepared by: VoIP Project Team August 18, 2006 1.11 Compensation No payment of any kind will be provided to the submitting vendor, or parties they represent for obtaining any of the information solicited. Procurement of all equipment and services will be in accordance with subsequent contractual action. 1.12 Commitments All quotes should be submitted initially on the most complete basis and with the most favorable financial terms available. The selected vendor's proposal may, at the City's option, be made part of the final purchase contract and all representations in the vendor's proposal will be considered commitments to supply the system as described. 1.13 Contract Award and Execution The City reserves the right to make an award without further discussion of the proposal submitted. Therefore, the proposal should be initially submitted on the most favorable terms the vendors can offer. It is understood that the proposal will become part of the official file on this matter without obligation to the City. The general conditions and specifications of the RFP and the successful vendor's response, as amended by agreements between the City and the vendor, will become part of the contract documents. Additionally, the City will verify vendor representations that appear in the proposal. Failure of the vendor's products to meet mandatory specifications may result in elimination of the vendor from competition or in contract cancellation or termination. The City will notify the apparently successful vendor of its intent to negotiate a binding contract. Following this notice of intent to negotiate a contract, the vendor selected by the City will be required to attend negotiation meetings scheduled at a later date. The intent of the meeting(s) will be to discuss and negotiate contract requirements including but not limited to, prices, service level agreements, detailed scope of work specifications, invoicing, delivery, receiving, and payment procedures. Note Appendix 8.4 — Standard Software Services Agreement. Upon negotiation of all business terms, the vendor selected as the apparently successful vendor will be expected to enter into a contract with the City. If the vendor fails to sign and return the contract within ten (10) business days of delivery of the final contract, the City may elect to cancel the award and award the contract to the next -highest ranked vendor. No cost chargeable to the proposed contract may be incurred before the vendor has received a fully executed contract. 1.14 Proposal Content The proposal must contain schedules that include line items for equipment, software, professional services, warranties, maintenance agreements, licenses, project management, installation and training fees. Page 8 of 57 City of Fort Collins VoIP RFP 1.15 Performance Bond The selected vendor will be required to post a faithful completion bond or other form of security, acceptable to the City Attorney, in an amount equal to ten percent (10%) of the value of the materials, equipment, and installation of systems described herein. The bond or other security shall be delivered to the City within ten (10) business days after the contract award has been made. 1.16 Insurance Requirements The City will require the selected vendor to comply with the insurance requirements as outline below: Contractor shall acquire and maintain Workers' Compensation, employer's liability, commercial general liability, automobile liability, and professional liability insurance coverage relating to services of Contractor, its agents, representatives, employees or subcontractors. Form of insurance is subject to the approval of the City Attorney. The cost of such insurance shall be borne by the contractor. The minimum amounts of coverage corresponding to the aforesaid categories of insurance per insurable event shall be as follows: Insurance Category Minimum Limits Workers' Compensation Statutory minimum, as required of under the Labor Code of the State of Colorado. Employer's Liability $1,000,000 per accident for bodily injury or disease. Commercial General Liability $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury, personal injury and property damage. Automobile Liability $1,000,000 per accident, $2,000,000 aggregate for bodily injury and property damage (coverage required to the extent applicable to Contractor's vehicle usage in performing services hereunder). Professional Liability 1 $1,000,000 per claim and aggregate. Concurrently with the execution of this Agreement, and prior to the commencement of any services, Contractor shall furnish City with certificates and copies of information or declaration pages of the insurance required hereunder and, with respect to evidence of commercial general liability and automobile liability insurance coverage, original endorsements: Following contract award and before expiration of thirty (30) days, City shall have received written notification of cancellation or reduction in coverage by first class mail; Providing that Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability (cross liability endorsement); and Naming the City of Fort Collins, its Council, officers, boards, commissions, employees, agents, and volunteers as insureds; and Page 9 of 57 City of Fort Collins VoIP RFP Providing that Contractor's insurance coverage shall be primary insurance with respect to City, its Council, officers, boards, commissions, employees, and agents, and any insurance or self- insurance maintained by City for itself, its Council, officers, boards, commissions, employees, agents or volunteers shall be in excess of Contractor's insurance and not contributory with it. Qualifications All insurance companies providing coverage to Contractor shall be insurance organizations authorized by the Insurance Commissioner of the State of Colorado to transact the business of insurance in the State of Colorado, and shall have an A.M Best's rating of not less than "ANIL" Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. Waiver of subrogation With respect to Workers' Compensation and Employers Liability Coverage, the insurer shall agree to waive all rights of subrogation against the City, its officers, official, employees and volunteers for losses arising from work performed by Contractor for the City. Coverage is a material element Maintenance of proper insurance coverage in conformity with the provisions of Section 1.16 is a material element of this Agreement and failure to maintain or renew coverage or to provide evidence of coverage or renewal may be treated by City as a material breach of this Agreement. Variation The Director of Purchasing and Risk Management for the City may approve a variation in those insurance requirements upon a determination that the coverage, scope, limits and form of such insurance are either not commercially available or that the City's interest are otherwise fully protected. 1.17 Other Requirements Equal Opportunity Compliance The City is an equal opportunity employer and requires all vendors to comply with policies and regulations concerning equal opportunity. Other Compliance Requirements In addition to nondiscrimination and affirmative action compliance requirements, the vendor awarded a contract shall comply with federal, state, and local laws, statutes, and ordinances relative to the execution of the work. This requirement includes, but is not limited to, protection of public and employee safety and health; environmental protection; waste reduction and recycling; the protection of natural resources; permits; fees; taxes; and similar subjects. Acknowledgement Where requested in Section 3 indicate understanding of the stated concepts and general requirements by initialing the `Understood' line provided. Page 10 of 57 City of Fort Collins VoIP RFP Exceptions Respondents may take exception to any of the stated requirements so long as all such exceptions are expressly noted and clarified in the response. Alternatives may be shown and quoted as options. Visits, Conferences and Provisions of Facilities City team members may elect to visit vendor facilities or installed customer locations as part of their evaluation. Vendors should be prepared to provide information on appropriate locations and to arrange for such visits. Primary Provider of all Services If a vendor's proposal includes equipment, hardware, software, or services to be supplied by entities other than the proposing vendor, it is mandatory for the proposing vendor to act as a primary vendor for the entire procurement of all products and services proposed. The vendor acting as the prime contractor must be the sole point of contact with regard to contract stipulations including payment of any and all charges resulting from the purchasing of the proposed equipment, hardware, software, and/or services. The vendor acting as the primary contractor must take full responsibility for the demonstration, delivery, installation, and acceptance testing of the items proposed to be supplied by its subcontractor. The vendor must provide a complete list of subcontractors as Appendix 8.8 — Subcontractor Information. Identify company name, main office business address, and the name and contact information of the lead person assigned to the project. Page 11 of 57 City of Fort Collins VoIP RFP Section 2: Overview of Current Environment 2.1 Voice Systems All City locations are currently served by a Nortel PBX based telephone system and an Octel centralized voice messaging system. See Appendix 8.1— Data System and Infrastructure Information. 2.2 PSTN Trunking Network The City's listed directory numbers and approximately 2000 direct -inward -dial (DID) numbers are provisioned over four (4) PRI/DID trunks with 2-way (inbound/outbound) Calling Line Identification (CLID) into the Nortel Meridian 81 C PBX. This scenario represents a single point of failure both at the PBX and Qwest central office (CO) with no provisioning for redundancy through multiple City site trunking or the ability to split circuits by CO location. There are 64 locations served by the PBX in a 15-20 mile radius, some locations have Norstar, fiber remote or carrier remote as an extension of the PBX. 2.3 Data Network The technical specifications for existing network hardware information for each site may be found in the Appendix — 8.2 — Customer Phone Profiles. The three implementation projects identified for phase one implementation are connected by fiber optic rings providing Gigabit Ethernet bandwidth and redundant network access. Enterasys and Cisco equipment support various LAN and WAN segments throughout the City. Sites are wired with Category 5/5E cabling. Client computing devices are variously provisioned with 10 and 100 Mbps Ethernet LAN port service. Wi-Fi is available on a limited basis in some facilities. All facilities have Category 5/5e infrastructure for data applications. It is anticipated that the Category 5/5e infrastructure at these facilities will be re -allocated to support both the voice and data needs in the new IP Telephony environment. 2.4 Network Topology Reference Appendix 8.1 — Data System and Infrastructure Information. Page 12 of 57 City of Fort Collins VoIP RFP Section 3: System Design Requirements The replacement phone system for the City must address the goals and expectations for feature/functionality, selection, implementation and on -going operation outlined in this section Appendix 8.2 — Customer Phone Profiles contains detailed specifications for each facility. Telephone systems are sought that will support all sites based on the same hardware, operating system and application software. All City users will have 4-digit dialing (consistent with current direct -inward - dialing (DID) numbers) between physical sites or new DID blocks determined by the addition of multiple trunking. The City's voice systems must be configured for high reliability to protect against service outage. This will include the ability to survive the loss of any critical component through failure management incorporating a recovery mechanism to minimize time to recovery. Vendors are required to specify the means of survivability and recovery, and the average mean time to recovery within a given scenario. The goals and expectations for the selection, implementation, maintenance, and on -going operation of new IP Telephony systems are outlined in the following sections. Vendors are required to initial the following sections as `Understood.' 3.1 New Environment Initially, the City Nortel PBX will co -exist with the vendor's proposed IP voice system. This approach is meant to allow for a scalable migration away from the Nortel PBX to a full scale IP voice system. The interim phone system and the eventual full scale IP voice system will incorporate multiple site trunking and utilize the splitting of circuits between two Qwest central office (CO) locations in an effort to avoid a single point of failure. The vendor will provide specifics regarding the following objectives pertaining to the new environment: Migration from the Nortel PBX to a full scale IP voice system without the need for IP voice system/network redesign to complete the migration. Provisioning for additional trunks at existing or additional sites. ❖ Provisioning for 1FB type circuits at remote sites to support business continuity and E911 access in the event of LAN or WAN failure. ❖ Integration with the City's pending implementation of Teleworks, an e-commerce suite featuring 311 public information services and outbound dialing through First Responder. Understood 3.2 Network Design The City of Fort Collins recognizes that overall IP communications system performance and functionality is a factor of both network infrastructure and telephony system hardware and software. This section addresses only the wide and local area network components and their interdependencies with the proposed IP communication solution. Provision of network Page 13 of 57 City of Fort Collins VoIP RFP equipment by the bidder is not included in the scope of this proposal, therefore, no component pricing is requested. However, general specifications and a list of supported equipment manufacturers are being requested where upgrade or replacement of existing equipment is required to support an overall converged voice and data communications strategy. Understood 3.3 Mobility The City anticipates growth in requirements for workforce mobility. Cellular, EVDO, Wi-Fi, WiMax, and other broadband technologies will facilitate extended hours of customer service, service options, work efficiencies, and remote participation. Traditional desktop phones will increasingly give way to computer integration and hands -free solutions. Network elements of the new IP communications system implemented in 2007 must be capable of scaling to incorporate existing and new mobile client devices such as PDAs, laptop computers, and cell/Wi-Fi combinations. Understood 3.4 Transport Infrastructure A secure IP transport is required for sending voice/data calls between sites on the physical network. Utilization of the existing network infrastructure is the optimal design goal. The City seeks a solution that is durable with regard to changing network platforms in the future. As network equipment becomes further commoditized, it will be advantageous to integrate the products of other manufacturers without having to re -tool or replace the IP communications system. Upgrade of the existing network hardware will be considered only where required to provide high quality for voice service to users or to ensure reliability in the form of redundancy or power back up. Compliance with open industry standards is valued. Exceptions in equipment recommendations must be noted. All sites are cabled with Category 5/5E drops to each workstation and as such, the City requires a system that supports computer and telephone on a single cable to minimize additional cabling costs. Understood Page 14 of 57 City of Fort Collins VoIP RFP 3.5 Quality of Service (QoS) 3.5.1 Implementation of systems that support industry standards for QoS, such as 802.1p, 802.1 Q and Diffsery (differentiated services) are vital to the development of a converged solution. The selected vendor will be required to certify QoS minimum standards that are sustainable over the life cycle of the proposed project prior to installation. The City's target standard for Latency is that it should be no greater than 50ms. Jitter should be no more than .5ms. Packet Loss should not exceed .2%. Exceptions to these standards must be clearly stated in the proposal. If equipment needs to be changed out to satisfy QoS minimum standards or to maintain a high level of operability for the City's data applications and other network requirements, the general specifications for such equipment and a list of supported manufacturers needs to be provided as Appendix 8.7 — Network Equipment Replacement Recommendations. Understood 3.6 Power Survivability at City locations is critical. Phone sets in an IP solution require power. These power requirements will be provided by a means compliant with 802.3af standard. The selected vendor must have specifications and standards references that address this issue. Each vendor will need to clearly state how their system provides power to the telephones and the associated impact to space and capacity. Backup power requirements for network equipment where required to support overall system up -time must be articulated in proposals. Understood 3.7 Resiliency Where business continuity in the context of communications is dependent upon network components, recommended redundancy must be identified. The proposed solution will provide the City with a network architecture to eliminate single points of failure and ensure continued security and voice quality in the event of a disaster or major power failure. It is essential that the chosen system be evaluated for reliability from both the standpoint of historical 99.999% up -time to the survivability of remote sites. Understood 3.8 Network Equipment Routers and switches, depending on the recommended solution may have to be upgraded or changed in order to support Quality of Service (QoS) requirements and allow a full deployment of the IP communication system. Enterasys and Cisco equipment meets current City infrastructure standards, however the City is interested in knowing what other vendor products can support the proposed solution without any degradation of function. General, functional specifications and a list of supported equipment manufacturers are being requested where network components must be replaced. Page 15 of 57 City of Fort Collins VoIP RFP Understood 3.9 Telephone System Design/System-wide Features The following features and functionality were identified as requirements. The City has several departments that require the function and appearance of all lines on all telephones, as with that of a multi -line or "squared" key system environment. The features in this section are also detailed in Section 5.8.7 — System/Station/User features Baseline Features ❖ Call pickup for a department or group. ❖ Call pickup directed at a specific ringing extension. ❖ Six (6) party conferencing. ❖ Automatic callback. ❖ Transfer to extension and voicemail. ❖ Call forward to extension and off network (cell phone, home etc.). ❖ Ability to forward calls to an external number (cell phone or otherwise). ❖ 4-digit dialing. ❖ Support Automatic Route Selection (ARS) and Least Cost Routing (LCR). ❖ Simplified 4-digit pin account codes entries for long distance and account code tracking. Support Toll Fraud security. ❖ Analog support for phones, TDD, TTY, fax, modem and bell ringers. ❖ Incoming call waiting notification. ❖ Music on Hold (MOH). ❖ Message waiting indicator. ❖ Missed, placed and received caller's list. Hunt groups. ❖ Phantom numbers. Intercom over desktop IP speaker phones having a user opt -out function. ❖ Ability to change six digit routing entries for new office codes (NPA-NXX). ❖ Ability to restrict and manipulate outbound caller id (CLID) blocking on a per call basis. ❖ Find me/follow me functionality. On -demand call recording for the life of a call. Overhead paging ❖ RAN trunk support with interface to Interalia digital voice announcer Understood 3.10 Emergency Operations Center (EOC) The City of Fort Collins currently maintains an EOC in the Poudre Fire Authority LAN. A second center will be included in the new Police Department facility. Both locations require the ability for emergency staff to set up and activate 12-24 IP phones on short notice without Page 16 of 57 City of Fort Collins VoIP RFP resorting to technical support. EOC programming must be predefined in the telephone system, including ACD routing for handling of calls from the general public and greeting/announcements that can be easily modified. Understood 3.11 E-911 Support Regardless of location, the dialing of 911 from any site on the City's system must at minimum identify the physical building address, floor, and major floor subsection to the E-911 operators. It is preferred that the system also automatically re -addresses any station level moves. The City of Fort Collins uses the PS-ALI product from Intrado to interface the City PBX to the PSAP to provide Automatic Number Identification and Automatic Location Identification for 911 calls. The equipment utilized is supplied by Plant Equipment, Inc. (VESTA/M-1 System, License 2.2). The City wishes to continue to use this PS-ALI application. The City currently has DID numbers in the 970-221, 970-224 and 970-416 exchanges. The proposed VoIP system shall output the full 10 digit NPA-NXX-XXXX number to the PSTN and the Nortel PBX also needs to retain its current capability to output the full 10 digit telephone number with the vendor's proposed trunking configuration. The E-911 location database is maintained by Intrado and updated by City staff. Understood 3.12 Call Center If a call center component is available as a module of the vendor's system, the vendor is requested to supply detailed information and option pricing. Understood 3.13 Telephone Set Design The following functions and features must be supported: ❖ Differing models of display telephones based on the department requirements and non - display telephones for common areas. Busy Lamp Field, DSS (Decision Support System) or equivalent visual indication via display phone with minimal feature activation. Telephones providing easy single button access to standard features including hold, transfer and conference. Support of American Disability Act (ADA) requirements, including amplified headsets and support of TTY devices for those with a hearing disability. ❖ Headset port integration and designated on/off button on the telephone. Use of Bluetooth technology or future plans to integrate it into design for headset interface is desirable. ❖ Display of internal CID name and extension. Display of CID information provided by carrier PRI circuits. Page 17 of 57 City of Fort Collins VoIP RFP REQUEST FOR PROPOSAL P1041 Voice Over Internet Protocol Communications System Written proposals, nine (9) will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 4:00 p.m. (our clock), September 22, 2006. Proposal No. P1041. If delivered, they are to be sent to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Questions concerning the scope of the project should be directed to Project Manager Eric Dahlgren, Telecom Systems (970) 221-6712. Questions regarding proposals submittal or process should be directed to Opal F. Dick, CPPO, Senior Buyer (970) 221-6778. A copy of the Proposal may be obtained as follows: Download the Proposal/Bid from the BuySpeed Webpage, https://secure2.fcqov.com/bso/login.'si) 2. Come by Purchasing at 215 North Mason St., 2"d floor, Fort Collins, and request a copy of the RFP. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, e B. O'Neill II, CPPO, FNIGP Di or of Purchasing & Risk Management 215 North Mason Street • 2" Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221-6707 www.fceov.com ❖ Ability to support multiple line appearances in requested departments as well as a personal extension. Many departments require a "general line" for the ability to ring one number to reach anyone available in the group, rather than trying multiple extensions. ❖ Ability to have speakerphone options to include: true full duplex, half duplex and monitoring capabilities. ❖ Separate volume control for handset, speaker, and ringing features. ❖ Distinctive ringing (unique ring per telephone) for departments that have many phones in an open area. ❖ Ability to support at minimum two (2) message waiting (MW) lights for voicemail notification. Several City employees share a single telephone, but require visual voicemail notification on the shared telephone. ❖ Ability to move handset to new location and quickly access full -functionality of user privileges at previous location and have callers be able to ring new location using same phone number as previous location. Location information also updated in centralized database for internal CID and E-911. Understood 3.14 Overhead Paging Requirements The vendor's system must be able to provide the following interfaces to the City's overhead paging equipment. ❖ 4 wire page trunk circuit — page voice pair at 600 ohms and E&M signaling ❖ 2 wire page trunk circuit and auxiliary contacts for night ringing over speakers ❖ 2 wire page trunk circuit — page voice pair at 600 ohms with wink start signaling ❖ 2 wire page trunk circuit — page voice pair at 600 ohms with immediate start signaling 2 wire page trunk circuit ❖ telephone interface (analog port dialup) Paging must incorporate multi -site and multi -zone capabilities. Intercom paging must be available through desktop IP phones equipped with speakers. Users must have the ability to suppress this function at the deskset at any time. Understood 3.15 Mobility Mobility is a key implementation objective for the City. Communication with field personnel is difficult and a number of staff require constant communication. Several modes of mobility are of interest to the City but may or may not be initially implemented depending upon the total cost of all systems. The future of mobility as outlined below will be key to the overall selection process. Please note that some of the mobility requests are duplicated in subsets of other categories. Be specific regarding what features you support for mobility in addition to those listed below. Voicemail options must support paging functions to provide the ability to leave field or mobile staff a voicemail message and to have the system offer the caller the option to have the person paged. Understood Page 18 of 57 City of Fort Collins VoIP RFP 3.15.1 Mobile Handsets Mobile telephone sets for secretaries must support the ability to answer multiple lines while away from the base station. Cordless single and multi -line telephones with a headset jack and a 300-foot range are optimal. Understood 3.15.2 Headsets Staff require traditional and wireless headsets for conducting business while on department lines at the same time as delivering messages/information to other users in their department. Use of Bluetooth technology or future plans to integrate it into design for headset interface is desirable. Police Department staff desire a single telephone head set that can be used for both performing transcription work and conducting telephone conversations. The transcription application is "Start -Stop Universal Transcription System" version 9.4 from HTH Engineering, Inc. Understood 3.15.3 Wireless — Internal The vendor's solution must enable wireless protocol call handling devices for immediate or future deployment at each site. The preferred integration choice is an open standards wireless protocol supporting universal call traffic devices; second is a proprietary solution. The vendor will specify the security access standards and methods utilized in their IP voice system. Understood 3.15.4 External The vendor's solution must enable: ❖ Transfer of calls off —site to non -networked devices — either fixed call forward or user activated call forward on demand. ❖ Virtual Office functionality — VPN access for voice and data calls - including associated equipment and network requirements/costs for teleworkers. ❖ VoIP on PDA devices having different operating systems such as Palm and Windows Mobile 2003/5, ❖ The vendor will specify the security access standards and methods utilized in their IP voice system. Understood 3.16 Voicemail System Requirements The City seeks a robust Voice Mail system as a replacement to the existing Octel system and as the base feature of an eventual Unified Messaging (UM) system. The Voice Mail component must scale to include all of the City's telephone users as the City moves toward IP telephony at Page 19 of 57 City of Fort Collins VOIP RFP all sites. During this initial phase of the City's transition to an IP telephony system, the vendor's system must integrate smoothly with the City's existing Nortel PBX including the ability to illuminate message lights or buttons located on all user handsets. In addition, the vendor is requested to describe how the proposed system can integrate the City's cellular phone users into the voice mail system. The vendor must also state whether their proposed IP telephony system will integrate seamlessly with the City's Active Directory Services (ADS) database in order to populate the vendor's phone directory and keep it up-to-date. If it will not integrate smoothly, the vendor must describe in detail how they propose to integrate their phone directory with the City's ADS database and the software that will be used to do so. Additional requirements include: Directory dialing by first and/or last name and by department. ❖ Ability to program different calendar dates, days of week and time of day announcements to support different department operational dates, holidays and times. ❖ Exit system (i.e. "0") to pre designated operator(s) per department. Current system configuration: Octel Mailbox Type Number of Mailboxes Voice Messaging 1,044 Listen -Only (Announcement) 10 Directory 3 Callers Menu Only 374 Callers Menu / Dial Extension 22 Callers Menu / Dial Mailbox 64 Transfer 94 Conditional Transfer 2 Understood Page 20 of 57 City of Fort Collins VoIP RFP 3.17 Automated Attendant As part of the VoIP solution, the City requires an integrated automated attendant feature. The feature shall integrate seamlessly to the proposed VoIP and Voicemail systems. This feature shall have a GUI interface for ease in operation and maintenance. The system shall provide printed reports of the menus/trees as they are being designed and once the menus are implemented. Remote access to the system is necessary, so that users can access the system and record from any location (office/home/car...). Reporting capabilities for this application are desirable. Understood 3.18 Conference Bridge The City of Fort Collins requires an integrated Telephony Conference Bridge as part of the VoIP system proposal. The Conference Bridge shall provide up to 50 ports for a single conference. The Conference Bridge shall have a GUI interface for operation and maintenance and to allow individual users to schedule their own conference(s). Reporting capabilities for this application are desirable. Understood 3.19 Unified Messaging The proposed system must have the capability to add options for Unified Messaging (UM), more advanced voicemail productivity services such as fax on the desktop and XML message delivery, and other Computer Telephony Integration (CTI) options. The vendor is requested to describe these possible future options in their proposal, including an assessment of the effort required to add modules later and a cost for each module. The unified messaging or IP network integration options must support Telephony User Interface (TUI) and Graphical User Interface (GUI) access and should provide network compliance and interoperability with the City's PC servers and GroupWise e-mail system. The City has a preference for solutions supporting desktop dialing based upon direct integration with its Active Directory Services (ADS) directory. Understood 3.20 System Administration System administration requirements include: Secure administration for all sites on the network available on the City's LAN with system administrative authorization. ❖ Ability to run basic diagnostic checks and backup as well as restore data to include site telecom database, voicemail database, end user data and voicemail/email messages. Ability to support remote administration at all sites (terminal services, VPN). Ability to perform standard software changes (moves, adds, changes). Page 21 of 57 City of Fort Collins VoIP RFP ❖ Ability to build/modify stations, trunk groups, trunk routing tables and ACD groups from a Graphical User Interface (GUI) using English language commands. ❖ The system must provide reporting that allows the system administrator to determine traffic/trunking requirements, processor busy levels and service quality. ❖ Additional traffic measurement tools with the ability to determine call volume by department would be very useful for determining staffing and scheduling. ❖ Ability to execute program changes w/o reboot to system. ❖ Ability to change six (6) digit routing entries for new office codes (NPA-NXX )? ❖ Alarm notification to designated internal telephones and external cell phone(s). ❖ Training for City's system administrators ❖ Complete documentation of network implementation ❖ Training for end users ❖ Web based access tools ❖ Remote change of greetings Understood 3.21 Call Accounting System 3.21.1 The proposed call accounting system must interface with the City's financial system, Oracle JD Edwards Enterprise One. The Zl data interface file currently used to upload billing information to the City's J.D. Edwards financial system is shown as attachment 8.3 — Call Accounting Data Interface Structure. The proposed call accounting system must support existing data requirements. Understood 3.21.2 The City's financial system uses a billing code that is longer than the one to be used in the call accounting system. The call accounting system will use 16 digits for its billing code. A breakdown of the sixteen digits is as follows: • Is` four digits = Fund / Company • 51h and 6`h digits = Department / Business Unit • 7`h through 11`h digits = Account Code / Object ■ Last 5 digits = Project Code / Subsidiary The Z1 interface file utilizes the 16 digit billing code for the ACCT NUM field (29 alpha characters), and also breaks down the billing code to use in the following fields: Company, Business Unit, Object, Subsidiary, and Sub Ledger. The following table shows how the 16 digit billing code in the call accounting application equates to the fields in the Z1 data interface file. Page 22 of 57 City of Fort Collins VoIP RFP Call Account Digits Acct Description JD Edwards Field Length Field Description 4 Fund 5 alpha characters Company 2 Department 12 alpha characters Business Unit 5 Account Code 6 alpha characters Object 5 Project Code 8 alpha characters Subsidiary N/A N/A 8 alpha characters Sub Ledger Although the Z1 data interface file indicates the need for Sub Ledger characters, this field will not be used in the call accounting system. None -the -less, these characters must be provided in the interface file in order for the City's financial system to accept the file. Understood 3.22 Call Accounting Required Features Sort information for different billing periods. ❖ Sort data and report on the following: ❖ Report of calls made sorted in order of Long Distance Access (LDA). ❖ Sort calls made by a specific extension. ❖ Sort calls made by length of call greater/less than <variable>. Sort calls on cost. ❖ Report the call from origination through all transfers. ❖ Flexible rate table, accommodates 200+ rate codes ❖ Retrieve call data from the NorTel PBX and vendor's proposed VoIP system ❖ Rate/cost calls based upon the service or equipment used • Rate/cost authorization codes ❖ Split costs across several billing codes ❖ Bill back for one time costs of a service or unique equipment Read carrier electronic invoices and match calls ❖ Easily adapt the file layout to accommodate constantly changing layouts from carriers ❖ Database is SQL or Oracle ❖ Web based Access security levels Export data to into SQL, Access, Excel or Crystal Reports ❖ Traffic reporting capability •:• Toll fraud report Exceptions report ❖ Incoming/outgoing calls report, by extension and billing codes ❖ Summary of the charge backs by billing code report Call detail report by billing code Page 23 of 57 City of Fort Collins VoIP RFP Report Generator ❖ Backups ❖ History of data — 1 year and current ❖ Real time reporting Understood Page 24 of 57 City of Fort Collins VoIP RFP Section 4: Implementation Requirements 4.1 Project Planning Vendors will work with City staff to plan implementation of the system infrastructure (Voice mail, gateways, call managers, PBX interfaces, etc). Voicemail implementation will precede client phone installations. Poudre Fire Authority and Water Treatment Facility client installations will be performed by the vendor. Police Department installations will be performed by City staff subsequent to the completion of the new Police facility. Vendors are required to provide a Gantt chart for the installation process once the notification of contract award has been received. The chart must include information regarding any event or sequence the vendor deems necessary for the completion of a successful implementation. This would include information such as: ❖ Design and build new VoIP system, voicemail, and port fields ❖ Network order processing and coordination ❖ Cross -connect all cables from station distribution field to new VoIP system, voicemail, and port fields. ❖ Cross -connect all trunks to trunk ports on new VoIP system and voicemail to include the existing Nortel PBX. ❖ Provide complete implementation documentation. ❖ Installation of all hardware and software systems purchased by the City from the selected vendor. •:• Extensive pre -testing of all systems connected to include but not limited to: o Main VoIP system and interface with the Nortel PBX o All remote site systems o New Voicemail integration with the Nortel PBX o Call accounting o All trunks o System administration o All stations (IP, cordless, wireless, headsets) o Third party hardware and software attached to any system(s) purchased through the selected vendor ❖ Administrator training (Vole system, voicemail, call accounting etc.) on site for the City's designated system(s) administrators for day to day administration and end user support. Understood 4.2 Industry Standards The responsibility to identify all codes, and/or agencies having jurisdiction over any implementation practice will be the sole responsibility of the primary vendor regardless of subcontractor involvement. At a minimum, the execution of this RFP and all acts of the vendor selected to perform work described herein, shall conform with the following guidelines: ❖ Federal Communications Commission (FCC) OSHA ❖ Electronic Industries Association (EIA) Page 25 of 57 City of Fort Collins VoIP RFP ❖ American National Standards Institute (ANSI) ❖ National and Local Electric Codes, including NFPA 70 ❖ City ordinances as applicable ❖ BICSI Telecommunications Distribution Standards Applicable regulations of the Washington Department of Labor and Industries, including WISHA ❖ State and Federal Anti -Discrimination Laws *This list is not exclusive Understood 4.3 Documentation The following documentation is required as part of the system(s) installation. This requirement includes on -going updates to reflect changes as performed: ❖ Automated attendant tree •:• System administration manuals or electronic media ❖ A quick reference guide for each user for each system and application with access to comprehensive user guides via the City's intranet. ❖ As built drawings to include: ❖ One line schematic drawing of the voice application servers, network equipment and connectivity ❖ Logical and numerical identification of extensions, jacks, patch panels etc. for each site. ❖ All circuit types connected to each installed site's system and any connections between sites. Understood Page 26 of 57 City of Fort Collins VoIP RFP Section 5: Response Format and Contents Organize proposals with separately tabbed sections corresponding to the following format. Number each page consecutively. Provide a concise response to each point. References may then be made for further clarification. Wherever a table or spreadsheet is provided, please title the section and utilize the table/spreadsheet. If you have any formatting questions, please contact Opal Dick at (970) 221-6778 or email Odick ,fcP-ov.com. 5.1 Title Page ❖ Title page (no initial tabbed divider) ❖ Customer name ❖ Vendor name, address, telephone number, fax number, and email ❖ Main contact's name, signature, title and date 5.2 Vendor Overview Please provide a description for each category subsections below, or where specified, utilize the table or spreadsheet. This is intended for general overview and should highlight the reasons your product, design and company are best suited for the City of Fort Collins. Company (Five pages or less) Please provide a brief overview of your company as well as the information below relating to the project team: ❖ Staff assigned to the Project: ❖ Years of Experience in role ❖ Education & Certifications ❖ Last two accounts in role and references from those accounts ❖ Years Employed by Vendor ❖ Address, Telephone Number and Email Address ❖ Product (s) Proposed (Ten pages or less) ❖ Design Architecture (Five Pages or Less) ❖ Financial Status (Three Pages or Less) ❖ Service/Information: The following table is included for your use. Please complete each section. If a section or question does not apply to your proposed solution fill in the response with NA. Requests for information that are left blank may be considered in default at the discretion of the City. Please utilize the designated Response column for comments and clarifications. If an explanation is extremely lengthy please include it as supplemental material in Section 6. — Supplemental Material — Vendor System Clarification Appendices. Note inclusion of the material in the relevant response area. Page 27 of 57 City of Fort Collins VoIP RFP Table of Contents Table of Contents I Section 1: Introduction 4 1.1 RFP Overview 4 1.2 Evaluation Process 5 1.3 Schedule 6 1.4 Withdrawal of Proposals 6 1.5 RFP Submission 6 1.6 Proposal Validity Period 6 1.7 Vendor Communication 7 1.8 Right of Selection/Rejection 7 1.9 REP Revisions 7 1.10 Statement of Confidentiality 7 1.11 Compensation 8 1.12 Commitments 8 1.13 Contract Award and Execution 8 1.14 Proposal Content 8 1.15 Performance Bond 9 1.16 Insurance Requirements 9 1.17 Other Requirements 10 Section 2: Overview of Current Environment 12 2.1 Voice Systems 12 2.2 PSTN Trunking Network 12 2.3 Data Network 12 2.4 Network Topology 12 Section 3: System Design Requirements 13 3.1 New Environment 13 3.2 Network Design 13 3.3 Mobility 14 3.4 Transport Infrastructure 14 3.5 Quality of Service (QoS) 15 3.6 Power 15 3.7 Resiliency 15 3.8 Network Equipment 15 Page 1 of 57 City of Fort Collins VoIP RFP ❖ Service Information System Product/Manufacturer Response VoIP System Voicemail Unified Messaging (UM) Call Accounting Other(s) Vendor Information Response ❖ Address of Service Center ❖ Number of service personnel trained and certified on each system proposed s• VOIP System •'• Voicemail •'• Call Accounting ❖ Other Number of Like Systems Installed/Serviced Response ❖ VOIP System ❖ Voicemail •'• Call Accounting •:• Other Service Hours and Labor Rates (include minimum billable, incremental trip,etc. Response ❖ Normal business hours/rates •'• Overtime hours/rates ❖ Emergency normal hours vs. overtime rates •:• Remote maintenance/rates ❖ List of replacement components maintained in stock Guaranteed Response Definition and Times Response Major ❖ Define Conditions •'• Response Time Minor :• Define Conditions •'• Response Time Software Upgrades — Define Cost Impact to the City. of Fort Collins Response VoIP System •:• Pre-cutover ❖ First year •'• Bug fixes •'• Software revision considerations Voicemail Page 28 of 57 City of Fort Collins VoIP RFP •'• Pre-cutover •'• First year ❖ Bug fixes •'• Software revision considerations Call Accounting •'• Pre-cutover •'• First year ❖ Bug fixes •'• Software revision considerations ❖ Other Warranty Response VoIP System ❖ Coverage duration •'• Limits/exclusions ❖ Options to extend Voicemail ❖ Coverage duration •'• Limits/exclusions ❖ Options to extend Call Accounting ❖ Coverage duration •:• Limits/exclusions ❖ Options to extend ❖ Other Manufacture Support During Installation — Describe Level of Technical Support On-site/Remote by Manufacture Response ❖ VolP System ❖ Voicemail °i Call Accounting ❖ Other Training Response End User ❖ Pre-cutover - # of trainers & days •:• Cutover - # of trainers & days •:• Post cutover - # of trainers & days Receptionist ❖ Pre-cutover - # of trainers & days ❖ Cutover - # of trainers & days ❖ Post cutover - # of trainers & days Administration ❖ Pre-cutover - # of trainers & days •:• Cutover - # of trainers & days •:• Post cutover - # of trainers & days Maintenance Quotes — Describe Configuration and Pricing Response •'• First Year ❖ Five Year Total Page 29 of 57 City of Fort Collins VoIP RFP 5.3 References Please provide at least (3) and no more than five (5) references that match the following criteria: Complex multi -site Vo P implementations Government/municipal -cities of approximately 100,000 population Please provide the principle contact and telephone number, as well as the associated system type, size and customer application for each response. All references must be users of the proposed system, including voice mail and any other specified hardware/software requirements. Company Name Contact Telephone System(s) & # of Sites 5.4 System Design Requirements Acknowledgement Please copy and insert Section 3 — System Design Requirements here with your acknowledgement clearly initialized where Understood is requested. If you cannot comply, or require clarification with a requirement(s), insert a comment directly below the required item. 5.5 System Implementation Describe your implementation process including the requirements in Section 4.1 — Project Planning and Section 4.3 — Documentation. Limit the number of pages to a maximum of three (3). Charts/tables are acceptable. 5.6 System Description 5.6.1 Executive Overview This section is an introduction to and summary of the vendor and the system being proposed. This should be structured so anyone reading only this section has a clear understanding of the proposed system. 5.6.2 Proposed System 5.6.2.1 Provide a brief description of the proposed system. Include diagrams if desired. Response: Page 30 of 57 City of Fort Collins VoIP RFP 5.6.2.2 What are the model names and version numbers of all relevant components of the proposed system? Response: 5.7 System Architecture 5.7.1 Provide a brief description and discussion of your system architecture. Describe your philosophy on open architecture and your ability to support other vendors' equipment. Response: 5.7.2 Provide a diagram of the system architecture. Response: 5.7.3 Describe how the system integrates with voice services with the converged Internet Protocol network including the use of standards and the support for analog and IP endpoints for users, modems, fax machines, etc. Response: 5.7.4 Describe how the system delivers reliability for voice services including maintaining dial tone during WAN outages, failure of the system servers, and power outages. Response: 5.7.5 Describe the system's support for open standards including those related to integration with existing voice equipment. Response: 5.7.6 Describe the architecture of the proposed voice mail solution including how voice mail is accessed by both IP and Nortel users from their extension, remotely, and from their desktop computer. Response: 5.7.7 Describe the routine maintenance and administration tasks for all sites of the system. Response: Page 31 of 57 City of Fort Collins VoIP RFP 5.7.8 What remote service capabilities are supported by the system and how are they used to provide technical support by the vendor. Response: 5.7.9 What is the maximum user capacity of the proposed IP communications system? Provide a description of how scalability is achieved. Include all licenses, software, and hardware. Response: 5.7.10 Describe the installation process in terms of its relative ease or difficulty. Response: 5.7.11 Explain the network requirements for supporting delivery of high quality voice to both local and remote sites. Response: 5.7.12 Describe the required or recommended training for system administrators and end users including time and costs. Response: 5.8 IP Communications System Software and Hardware 5.8.1 System Software 5.8.1.1 Which software package is being proposed? Please provide the release and version? Response: 5.8.1.2 Describe all the system software components for call process and identify the platforms where they are hosted in the proposed architecture. Response: 5.8.1.3 Identify how the proposed software maintains call processing services to the users at all sites during server or WAN failures. Response: Page 32 of 57 City of Fort Collins VoIP RFP 5.8.2 Hardware Configuration 5.8.2.1 What hardware is being proposed? Please provide the model name and number. Response: 5.8.2.2 Describe the IP call processing hardware platform in detail. Is it based on industry standard hardware, or is it proprietary? Response: 5.8.2.3 What is the maximum number of simultaneous conversations supported by the proposed system? Is the system non -blocking for voice calls? Response: 5.8.3 Network Infrastructure Requirements 5.8.3.1 Describe requirements to the data network to support the system including necessary infrastructure features and capabilities. Response: 5.8.3.2 What capabilities are required inside the LAN? Response: 5.8.3.3 What capabilities are required across the WAN? Response: 5.8.3.4 How does your proposed intelligent network infrastructure support end -to -end QoS? In a converged network supporting voice and data, how are QoS issues resolved? Response: 5.8.3.5 Explain how you can provide easy addressing of the IP phones without having to change the addressing scheme of the existing IP data network? Response: Page 33 of 57 City of Fort Collins VOIP RFP 5.8.3.6 Explain how IP phones that are installed on the IP network are identified and added to the system? Response: 5.8.3.7 Can IP phones share existing Ethernet ports with data devices, or do the IP phones require additional Ethernet ports be added by the customer to support voice? Response: 5.8.4 PSTN and Legacy Integration Interfaces 5.8.4.1 Identify all types of PSTN interfaces or trunks supported by the system. Response 5.8.4.2 If PRI is supported, identify supported protocols (SESS, QSIG, NI2, etc.) and PRI services such as ANI, DNIS, Caller ID Name and Number. Response 5.8.4.3 Identify all supported interfaces for integration with existing or legacy telephone equipment such as PBX's, key systems, fax servers, etc. Response 5.8.5 Station hardware 5.8.5.1 Does the system support the following types of user equipment? Equipment YES NO OPTIONAL Analog Telephones (2500 Type) IP Telephones Proprietary Digital Phones Modems Fax Machines TTY TDD Paging Systems Alarm Panels Audible Notification Devices Page 34 of 57 City of Fort Collins VoIP RFP 5.8.5.2 Please specify the power requirements for each analog telephone and if they require local or closet power. On power failure, is the telephone disabled or are support services such as LCD/LED devices disabled? Response: 5.8.5.3 Does your analog station equipment provide the following features? FEATURE YES NO OPTIONAL Audio Volume Adjust Call Forward All Calls Call Forward Bus Call Forward No Answer Call Hold / Release Call Park 1 Pickup Call Transfer Call Waiting Call Waiting Caller ID Name and Number Calling Line ID Name and Number Hands -Free Intercom Last Number Redial Make / Drop Conference Message Waiting Indicator Multiple Calls Per Line Appearance Night Bell Prime Line Select Privacy Ringer Pitch Adjust Ringer Volume Adjust Shared Extensions on Multiple Phones Sin le Button Retrieve Speakerphone Mute Speed Dial (Auto -Dial) 5.8.5.4 What per -user configuration is required for each analog phone deployed or re- deployed in the system? Specify how the system allocates ports for analog devices. Response: 5.8.5.5 Provide a description of each IP telephone available with the proposed system Response: Page 35 of 57 City of Fort Collins VoIP RFP 5.8.5.6 Please specify the power requirements for each IP telephone and if they require local or closet power. On power failure is the telephone disabled or are support services such as LCD/LED devices disabled? Response: 5.8.5.7 Are headsets available for all IP telephones? Response: 5.8.5.8 Does your IP station equipment provide the following features? FEATURE YES NO OPTIONAL Audio Volume Adjust Call Forward All Calls Call Forward Busy Call Forward No Answer Call Hold / Release Call Park I Pickup Call Transfer Call Waiting Call Waiting Caller ID Name and Number Calling Line ID Name and Number Hands -Free Intercom Last Number Redial Make / Drop Conference Message Waiting Indicator Multiple Calls Per Line Appearance Night Bell Prime Line Select Privacy Ringer Pitch Adjust Ringer Volume Adjust Shared Extensions on Multiple Phones Single Button Retrieve Speakerphone Mute Speed Dial (Auto -Dial) 5.8.5.9 What per -user configuration is required for each IP phone deployed or re- deployed in the system? Response: Page 36 of 57 City of Fort Collins VoIP RFP 5.8.5.10 Can telephones from third parties also be used with the proposed system? State the types of third party telephones supported. Response: 5.8.6 System Reliability 5.8.6.1 How does the system provide reliability for voice services? Explain how it avoids any single point of failure. Response: 5.8.6.2 Explain how the system reacts when the routers and switches fail. Can reliable dial tone and call routing be achieved without purchasing redundant network hardware? Response: 5.8.7 System/Station/User features For the following features, use the table to indicate their availability. Note if any of these features are optional or result in additional charges. FEATURE YES NO OPTIONAL 4-Digit Dialing 4-Digit PIN codes ACD Option Admission Control On WAN Usage ADPCM ADS Analog Device Support Answer/Answer Release Attendant or Operator Console Audio Volume Adjust Auto Echo Cancellation Automated Call -by -call Bandwidth Selection Automated Phone Installation Configuration Automatic Attendant Automatic Phone Moves Call Center Option Call forwarding (Off Premise) Call forwarding (Ring and/or No Answer) Call forwarding (Self Directed) Call Hold / Release Call Park / Pickup Call Transfer Page 37 of 57 City of Fort Collins VoIP RFP 3.9 3.10 3.11 3.12 3.13 3.14 3.15 Telephone System Design/System-wide Features Emergency Operations Center (EOC) E-911 Support Call Center Telephone Set Design Overhead Paging Requirements Mobility 16 16 17 17 17 18 18 3.16 Voicemail System Requirements 19 3.17 Automated Attendant 21 3.18 Conference Bridge 21 3.19 Unified Messaging 21 3.20 System Administration 21 3.21 Call Accounting System 22 3.22 Call Accounting Required Features 23 Section 4: Implementation Requirements 25 4.1 Project Planning 25 4.2 Industry Standards 25 4.3 Documentation 26 Section 5: Response Format and Contents 27 5.1 Title Page 27 5.2 Vendor Overview 27 5.3 References 30 5.4 System Design Requirements Acknowledgement 30 5.5 System Implementation 30 5.6 System Description 30 5.7 System Architecture 31 5.8 IP Communications System Software and Hardware 32 5.9 Installation Requirements 50 5.10 Systems Component Pricing 51 Section 6. Supplemental Material 53 Section 7. Proposal Evaluation & Award of Contract 54 7.1 Vendor Requirements 54 7.2 Proposal Evaluation 54 7.3 Award of Contract 56 Page 2 of 57 City of Fort Collins VoIP RFP Call Waiting Call waiting Caller ID Name and Number Calling Line ID Name and Number CLEP CLID Blocking Per Call CODEC Standard G.711 CODEC Standard G.722 CODEC Standard G.723 CODEC Standard G.728 CODEC Standard G.729 Conference Bridge Conference Calling (6 party external and/or internal) Dial by Name Directory Direct Inward Dialing Direct Outward Dialing (DOD) Distinctive Ringing (internal vs. external call) Distinctive Station Ringing Pitch Dry Audio E-911 location tracking for MACS Extension Dialing Between Locations Find Me, Follow Me H.323 Support Hands -Free Hunt Groups Intercom IP-based Integrated Messaging Last Number Redial LDAP Lowest Cost Trunk Selection Message Waiting Indicator MGCP Multiple Calls Per Line Appearance Multiple Line Appearances Multi -Station Hunt Groups Spanning Locations Music on Hold (MOH) Night Bell On Demand Call Recording OSPF Overhead Paging Phantom Numbers Pool Lines PRI Protocol Support Pulse Code Modulation QOS RAN Trunk Support Ringer Pitch Adjust Ringer Volume Adjust Session Initiation Protocol (SIP) Page 38 of 57 City of Fort Collins VoIP RFP Shared Extensions on Multiple Phones Soft Keys Soft Phones Speakerphone Mute Speed Dial Auto -Dial) Station Monitoring or Busy Lamp Field Across all Locations TAPI Version 3.1 Temporary Set Re -Assignment for Traveling Workers Toll and Nuisance Number (900,976,970,550,540 exchanges) Restriction Tone On Hold Visual Message Displays (All IP telephones) (name, extension, etc.) 5.8.8 Desktop Call Management 5.8.8.1 Describe the system's desktop call manager and the call control features supported from the user's desktop computer. Response: 5.8.8.2 Does the desktop call manager application provide directory dialing across all locations in the system? Response: 5.8.8.3 Does the desktop call manager provide caller history or call log to archive the user's telephone use? Response: 5.8.8.4 Does the desktop call manager provide call routing information for delivered calls? Identify how the caller reaches the users through the proposed system? Response: 5.8.8.5 Does the desktop call manager provide searching and dialing of users through ADS? Response: Page 39 of 57 City of Fort Collins VoIP RFP 5.8.8.6 Does the desktop call manager provide name match and display when received caller ID information matches information in the user's personal information manager? Response: 5.8.8.7 Are the matched names also displayed on the user's telephone? Response: 5.8.8.8 Does the desktop call manager provide speed dialing of the user's configured frequently called numbers? Response: 5.8.8.9 Are the configured speed dial entries also available on the user's telephone? Response: 5.8.9 Call Accounting System Specifications 5.8.9.1 Describe the data collection method to be used, including any third party products? NOTE: on average the City's daily raw call records has a file size of 1,400KB. We expect this to double, if not triple, once we begin collecting raw call records for inbound calls. Response: 5.8.9.2 How are calls handled that were not completed? Response: 5.8.9.3 Does your system require a dedicated server(s)? Response: 5.8.9.4 Which common web browsers will work with your product? Response: Page 40 of 57 City of Fort Collins VoIP RFP 5.8.9.5 Describe and provide examples of all available "canned" reports. Response: 5.8.9.6 Describe the following features: ❖ Bill -back process used ❖ Traffic measurements/statistics ❖ Capabilities for costing services and equipment and what those are Response: 5.8.9.7 Is there a class of service or levels of varying degrees of security that can be assigned to a wide user base for accessing and using the system? Response: 5.8.9.8 How are system malfunctions reported to the system administrator? What types of malfunctions are reported? Response: 5.8.9.9 Can your system automatically distribute reports to specified personnel? If so, how is this performed? Response: 5.8.9.10 Describe the level of expertise required or recommended to change the file layout to accommodate carriers' electronic invoices. Response: 5.8.9.11 Describe any additional capabilities or features not yet discussed. Response: 5.8.9.12 Can your system reconcile billing codes if a file is provided by the City's financial system? If so, what type of file would you need, i.e. flat, delimited, etc. How often can this operation be performed; nightly, weekly, monthly`' Response: Page 41 of 57 City of Fort Collins VoIP RFP 5.8.10 911 Services Explain how the proposed system meets the E-91 I/PSAP requirements. Response: 5.8.11 System Administration 5.8.11.1 Describe the system administration tool(s) available to provide integrated administration of the system across all locations. Response: 5.8.11.2 Is the system administration application accessible from any workstation on the LAN /WAN? What are the licensing provisions and limits on the number of administrator clients? Response: 5.8.11.3 Is the system administration application accessed through a standard web browser? Response: 5.8.11.4 Can moves and changes be "batched", that is can block copy changes be made to a number of subscribers or class of service simultaneously? Response: 5.8.11.5 How is security provided to prevent unauthorized access to the administration application? Can some administrative users be defined with "view -only" permissions? Response: 5.8.11.6 Is there a limit to the number of administrators that can be logged on to the system at one time? Response: Page 42 of 57 City of Fort Collins VoIP RFP 5.8.11.7 Does the administrative application have on-line help? If yes, describe. Response: 5.8.12 System Maintenance and Upgrades 5.8.12.1 Explain the back-up procedures for the system configuration and information and how the administrator would reload the data if needed to restore a previous configuration? Response: 5.8.12.2 How are customers provided future software releases? How are software upgrades performed? Response: 5.8.12.3 When system or station software updates are performed, must the system be shut down, or can these types of activities take place in an on-line environment? Response: 5.8.12.4 During a system upgrade, explain how each component of the system is upgraded including estimate total time for upgrade for the proposed system and the estimated time each service or component is off-line. Response: 5.8.13 System Monitoring and Diagnostics 5.8.13.1 Describe the diagnostic tools available for monitoring and maintaining the system's performance. Response: 5.8.13.2 How does the system support logging of diagnostics events into an Event Log? Response: Page 43 of 57 City of Fort Collins VoIP RFP 5.8.13.3 What remote diagnostics are available? Can administrators see and access any alarms or alerts on the system from remote terminals? Response: 5.8.13.4 Can the system be configured to notify the administrator of diagnostic events when they are remote or away from the system? Response: 5.8.13.5 For each of the following system monitoring items listed below, respond with a "Yes" if the proposed IP PBX monitoring features can support the feature. If the answer is "Partly Yes", then define exactly what is supported and what is not supported, and when you expect the IP PBX to be able to support this feature. If the answer is "No", then state when you expect the IP PBX to be able to support this feature. Feature YES NO Date Status of all trunking -Availability Status of all call routing components Integrated status of all locations Status of individual stations (IP / Analog) Call usage reporting WAN usage reporting IP quality statistics reporting Diagnostic events listing or reporting Real-time traffic status Status of all gateway ports Response: 5.8.14 Voice Messaging System Description Describe in detail your voice messaging product offering. Include an overview of the hardware, software, architecture, and components of the equipment proposed to meet the City's requirements. Response: Page 44 of 57 City of Fort Collins VoIP RFP 5.8.15 Voice Mail System Specifications 5.8.15.1 How many users are supported by the proposed voice mail system? How are additional users added to the system? Response: 5.8.15.2 How many ports are proposed to support City's voice mail system? If additional ports are required in the future, how are these added? Explain how the system scales beyond the number of proposed ports. Response: 5.8.15.3 Is the voice mail application centralized at a single site or distributed across the different locations in the system? Response: 5.8.15.4 Describe WAN use for users at remote locations when voice mail messages are left or when they retrieve their messages. Response: 5.8.15.5 Describe in detail the voice digitization technique and voice digitization rate used for recording users' speech. Response: 5.8.15.6 Indicate the capacity limits that can be defined for a particular voice mailbox. Indicate whether or not this is configurable by class of service. 5.8.15.7 What is the length of the longest message that can be recorded by a caller? Response: 5.8.15.8 How many messages can be stored in a subscriber's mailbox? Response: Page 45 of 57 City of Fort Collins VoIP RFP 5.8.15.9 What is the maximum total number of minutes of messages that can be stored in a single voice mailbox? Response: 5.8.15.10 How many classes of service can be defined for voice mail permission levels? Please define those levels. Response: 5.8.16 Voice Mail System — System Features 5.8.16.1 Is the voice mail system remotely accessible? Can the system be accessed from a standard touch-tone phone? Are other types of client devices are supported? Response: 5.8.16.2 Does the voice mail system provide an interface to deliver voice mail messages into standard desktop email applications to provide unified messaging? Response: 5.8.16.3 Describe the transition process and impacts related to the transition from the existing email infrastructure to unified messaging? Response: 5.8.16.4 Is a desktop application included that provides visual access to view and manage users messages from their PC? Response: 5.8.16.5 If a caller does not know a particular subscriber's extension number, can they "look up" the subscriber by "spelling" the name via touchtone input? Explain how the system would resolve the situation where one name has multiple entries (e.g., "Jones")? Response: Page 46 of 57 City of Fort Collins VoIP RFP 5.8.16.6 Can system prompts be interrupted by experienced users? In other words, is there a "fast path" for users? Can system prompts be repeated? Response: 5.8.16.7 Does the voice mail system support a "zero out" to the attendant feature? Is this feature configurable by class of service? Can the "zero out" destination be a station rather than the attendant? If the "zero out" destination is busy, or rings unanswered, will the call be re -directed? Response: 5.8.16.8 Can individual users configure their own personal "zero out" destination for callers separate from the system wide target? Is this configurable by class of service? Response: 5.8.16.9 Does the voice mail system support multiple greeting? If yes, describe all available greetings. Response: 5.8.16.10 Does the system support automatic remote notification and delivery of voice mail messages to users? Response: 5.8.16.11 Describe the proposed method for backing up the system. Response: 5.8.16.12 Describe how disaster recovery would/could be handled for this system. Response: 5.8.16.13 Can broadcast messages be sent? If so, is this dependent upon a class of service? Response: Page 47 of 57 City of Fort Collins VoIP RFP Section 8: Appendices 57 8.1 Data System and Infrastructure Information 57 8.2 Customer Phone Profiles 57 8.3 Call Accounting Data Interface Structure 57 8.4 Standard Software Services Agreement 57 8.5 Equipment Specification and Pricing per Location 57 8.6 Future Purchase Discount Schedule 57 8.7 Network Equipment Replacement Recommendations 57 8.8 Subcontractor Information 57 Page 3 of 57 City of Fort Collins VoIP RFP 5.8.17 Voice Mail System — User Features Can system users conduct the following actions: 5.8.17.1 Play, pause and replay messages; slow down, speed up; delete, skip, archive Response: 5.8.17.2 Record responses and reply to voice mail messages Response: 5.8.17.3 Record messages, send and mark "urgent" etc. Response: 5.8.17.4 Forward messages to other users and append them with their own comments Response: 5.8.17.5 Send or forward messages to other users at any location in the system using extension addressing Response`. 5.8.17.6 Create, edit, and modify their own distribution lists Response: 5.8.17.7 Obtain user instruction through system prompts Response: 5.8.17.8 Record personal greetings. How many different greetings can a user have? Response: 5.8.17.9 Modify their own passwords. Response: Page 48 of 57 City of Fort Collins VoIP RFP 5.8.17.10 Set business days and hours for alternate greetings. Response: 5.8.17.11 Manage voice mail from their personal computer or inside their email inbox? Response: 5.8.17.12 Can the voice mail system identify callers that leave voice mail messages and display their name based on caller id information that matches contact information in the users personal information manger? Response: 5.8.18 Voice Mail System — System Administration 5.8.18.1 Is system administration done through a standard web -enabled GUI? If so, which browser does the administrative application support? Response: Describe how system administrator is able to perform the following user administration actions: 5.8.18.2 Add or modify a class of service. State what user permissions or characteristics within a class of service can be created or modified. Response: 5.8.18.3 Add, delete, or modify a user's voice mailbox. Response: 5.8.18.4 Set the maximum length of voice messages. Response: 5.8.18.5 Explain how the system administrator would perform a backup and restore on the voice messaging system. Response: Page 49 of 57 City of Fort Collins VoIP RFP 5.8.18.6 Is the voice mail administration integrated with the administration of users or via a separate administration action? Response: Implementation 5.8.19 Project Plan Bidders are required to supply a complete description of the key activities required for the installation of the proposed system. Response: 5.8.20 Transparency It is essential that the installation of the new system be as transparent as possible to the users. There should be no telephone service interruptions, no interim changes in dialing procedures, and no perceived degradation in the quality of service. Response: 5.8.21 Responsibility Matrix and Project Schedule A master project schedule must be included, along with a work responsibility matrix, identifying the tasks the vendor will perform and the tasks City is expected to perform to successfully implement the new system. Response: 5.9 Installation Requirements 5.9.1 Responsibility The selected vendor is solely responsible for the complete tum-key engineering of the new telecomununications system and all interconnecting facilities. Response: 5.9.2 Initial Work Vendor will perform station reviews, data base preparation, and original program initializations. Response: Page 50 of 57 City of Fort Collins VoIP RFP 5.9.3 Training Requirements The successful bidder is required to conduct end -user training on City premises, tailored specifically to City's particular requirements (e.g., console operator, message center operator, secretary, and professional). Response: 5.9.4 Training the Trainer Vendor will also provide a training program and training materials for designated City personnel who will train future employees. Response: 5.9.5 Description For each product application proposed, provide a detailed description of the training the vendor will provide. Response: 5.10 Systems Component Pricing ❖ Attach as Appendix 8.5 — Equipment Specification and Pricing per Location a complete and detailed component pricing list reflecting the percent of discount from standard pricing. Extend all ongoing cost components for each of the three phase one implementations to show total annual costs in years one, two, et cetera through year five. Apply anticipated annual price increases for such items as equipment maintenance and support, software maintenance, and licenses. Break out all cost components and items by location in detail into a matrix such as the one illustrated below: Police Department Implementation VOIP Percent Costs for the Costs for Costs for Costs for Costs for Component Discount Year of 2nd year 3rd year of 4`h year 5`h year of from List Implementation of Operation of Operation Operation Operation Desktop phones Server Licenses Client Licenses Et Cetera Page 51 of 57 City of Fort Collins VoIP RFP ❖ Attach as Appendix 8.6 — Future Purchase Discount Schedule a comprehensive list of discounts for materials, equipment, licenses, software, hardware, support agreements, et cetera that will be applied to any future purchases by the City over the next 4 years. Page 52 of 57 City of Fort Collins VoIP RFP Section 6: Supplemental Material Proposing vendors should also include the following supplemental materials and offer brief explanations if they cannot. ❖ Standard Purchase Agreement Standard Maintenance Contract ❖ Proprietary Lease or Lease/Purchase Agreement (if available) ❖ Selected Product Brochures ❖ Quick Reference and User Guides for VoIP System and Voicemail System ❖ Vendors System Clarification Appendices Page 53 of 57 City of Fort Collins VoIP RFP Section 7: Proposal Evaluation & Award of Contract 7.1 Vendor Requirements The following are requirements for any proposing vendor. Vendors who fail to adequately prove that they meet these requirements upon submission of their bid will not be considered and their bids will be disqualified: ❖ Vendor must have Vole implementation experience with a municipality of comparable size. ❖ Vendor must have VoIP vendor authorized support personnel within two hours travel time from the City of Fort Collins (300 Laporte Avenue, Fort Collins, CO 80521). 7.2 Proposal Evaluation After receipt of a proposal, but prior to award of any contract, the City, at its sole discretion, may require any or all Vendors to submit additional information and/or to meet in person with City personnel. Failure of a Vendor to specifically respond to each RFP item, or any other information requested by the City, may be grounds for rejecting that Vendor's proposal. The City, at its option, may reject any and all proposals submitted in response to this RFP, or waive any informalities in a proposal when to do so would be to the advantage to the City or its citizens. The successful proposal(s) will not necessarily be those that set forth the lowest price. The City's evaluation of proposals submitted in response to this RFP will be based on the following criteria: Evaluation Criteria Points Technical Design/System Architecture 30 Vendor/Company/Project Team 25 Adequacy of the Proposal 15 Financial Proposal 30 Total 100 7.2.1 Evaluation Criteria Proposals will be evaluated by a Review Committee made up of representatives from the City. A selected "short list" of vendors will be asked to make an on -site presentation to the committee including an on -site, hands-on demo system that can be used to help evaluate the vendor's proposal. 7.2.1.1 Technical Design/System Architecture The proposal must contain sufficient information that will establish the viability of the vendor's work plan. The City must be assured that, when completed, the VoIP project will meet or exceed the requirements identified in this RFP. The criteria and associated weighting to be applied by the City in evaluating the proposals will include, but are not limited to the items discussed below: Thoroughness and clarity of the proposal Page 54 of 57 City of Fort Collins VOIP RFP ❖ Interoperability with City's network equipment ❖ Scalability/modularity of proposed system ❖ Durability of proposed solution - adaptable, flexible, sustainable 5-7 years ❖ Redundancy of the architecture, power, survivability ❖ Call Center option ❖ Level of reliability (documented 99.999%) ❖ Integration of the vendor's proposed systems ❖ Security considerations 7.2.1.2 Vendor/Company The City regards its relationship with the vendor as a long-term partnership and as such seeks a respected organization with talented and responsive people. The City expects the vendor to have adequate, relevant experience with IP telephony systems and implementations and to offer a high quality product. Proposals will be evaluated based on qualities such as the following: ❖ Perceived level of vendor's understanding, responsibility, motivation, and dedication to this project ❖ Implementation plan and timelines proposed •:• Ability of the vendor to manage and coordinate activities ❖ Technical qualifications, experience, availability, and people skills of the personnel assigned to the project ❖ Review of resumes of personnel assigned to the project ❖ Financial stability of the vendor's company ❖ Partner organizations/subcontractors working with the vendor ❖ User training plan, materials to be used ❖ Vendor's overall experience with IP telephony system implementations 7.2.1.3 Adequacy of the Proposal The vendor is expected to demonstrate via the thoughtfulness and clarity of their proposal, a thorough understanding of the RFP and the City's needs. The perceived adequacy of the proposed hardware/software and project implementation capabilities of the vendor relative to the defined system needs will be evaluated by the committee. The vendor must exhibit a thorough knowledge of the tasks required to implement their proposed system and achieve the City's stated project goals. Potential problem areas must be recognized and identified, and the project plan should include details 'as to how to deal with these potential problem areas. 7.2.1.4 Financial Proposal Proposals will be evaluated on a cost/value/capability basis (capability as determined by the technical evaluation of the systems proposed). The City will select the proposal that appears to be in its best interest. Therefore, matters other than financial will also be considered in determining the award. The following figures will be evaluated in the financial proposal section: Page 55 of 57 City of Fort Collins VoIP RFP ❖ Discounts — The discount offered to the City on a supplier's catalog price list. Additional discounts for invoices paid in 30 days or less will be considered when the discounts between competing proposals on identical items are equal. ❖ Service Rates — The service rates for similar classes of service. A standard 40 hour work week will form the basis of evaluation. ❖ VoIP Project Cost —The total cost of materials, equipment, and services required for completing the project described in the Scope of Work. 7.3 Award of Contract 7.3.1 Contract Negotiations After the evaluation of the proposals has been completed, the Proposal Review Committee will make a recommendation to the Executive Project Sponsor and the Director of Purchasing and Risk Management. Upon approval the City will notify the apparently successful vendor of its intent to negotiate a binding contract. Following this notice of intent to negotiate a contract, the vendor selected by the City will be required to attend negotiation meetings scheduled at a later date. The intent of the meeting(s) will be to discuss and negotiate contract requirements including but not limited to, prices, service level agreements, detailed scope of work specifications, invoicing, delivery, receiving, and payment procedures. 7.3.2 Contract Award Upon negotiation of all business terms, the vendor selected as the apparently successful vendor will be expected to enter into a contract with the City. If the vendor fails to sign and return the contract within ten (10) business days of delivery of the final contract, the City may elect to cancel the award and award the contract to the next -highest ranked vendor. No cost chargeable to the proposed contract may be incurred before the vendor has received a fully executed contract. Page 56 of 57 City of Fort Collins VoIP RFP Section 8: Appendices City Documents as Attachments with the electronic version of the RFP 8.1 Data System and Infrastructure Information 8.2 Customer Phone Profiles 8.3 Call Accounting Data Interface Structure 8.4 Standard Software Services Agreement Vendor Documents 8.5 Equipment Specification and Pricing per Location 8.5.1 Police Facility 8.5.2 Poudre Fire Authority 8.5.3 Water Treatment Facility 8.6 Future Purchase Discount Schedule 8.7 Network Equipment Replacement Recommendations 8.8 Subcontractor Information Thank you for your interest and participation in Phase One of the City of Fort Collins IP telephony project. Page 57 of 57 City of Fort Collins VoIP RFP Section 1: Introduction 1.1 RFP Overview The purpose of this Request for Proposal (RFP) is to solicit proposals from vendors for the selection of a new Voice over Internet Protocol (VoIP) phone system for the City of Fort Collins (The City), in the State of Colorado. General information about the City can be found on the City's website at www.fc ov.cotn . The City will replace a Nortel PBX based telephone system in stages, moving in modular fashion through a series of projects. A system architecture must be put into place to integrate simultaneous usage of new and legacy systems through transitional phases and provide for a high degree of adaptation to wireless infrastructure and mobile technologies. The current Octet centralized voice messaging system will be replaced during initial projects. This RFP documents City of Fort Collins requirements for a native IP-based voice communications system. A new Police Department building under construction, a distributed group of Fire Authority sites, and a Water Treatment facility have been defined as phase one targets for implementation. In addition to providing a basis for evaluating RFPs, the customer and service provider requirements for these business units establish the foundation for a series of future implementations throughout the City. Therefore, the proposed IP communication system must be capable of meeting anticipated growth without further major system investments. The City of Fort Collins seeks a technologically and financially durable solution. Objectives include: ❖ Compliance with industry standards as opposed to lower level enablement ❖ Ease of systems administration and initial user training, as well as ongoing client support Ability to change network equipment manufacturers in the future without retooling the IP communications system ❖ Clear and predictable long-term system support over 5 years ❖ Resilient architecture for maximizing remote site business continuity ❖ Dynamic accommodation of employee relocation on and off premises ❖ Robust and evolving security strategies ❖ Emergency 911 integration with the Intrado PS-ALI product ❖ ADA compliance ❖ Comprehensive tools included for managing voice quality Modular deployment of integrated system components ❖ Provision of Automated Attendant, Conference Bridge, Call Accounting ❖ Provision of a voice mail system with pricing for modules to enable Unified Messaging •S Pricing and feature presentation for optional call center modules ❖ Pricing for optional Find-Me/Follow-Me, Instant Messaging, and other Computer Telephony Interface modules ❖ Strategies for utilization and future incorporation of Voice over Wireless Local Area Network (VoWLAN) and cellular telephone integration ❖ Establishment of a platform for future video conferencing functionality Page 4 of 57 City of Fort Collins VoIP RFP r PFAt2 GIG - (,,W take Fb ssvgd ;xSnw F, f'RA-;S Pd.:a ON_o rp 4' PFA i Gip: "i"W.2d ,^ usrtt7 pnris 14 Multiple Switches 10 40. •... f PFXADAtl0. iSi.y Future PFA Admin Network - Subject to Changes t�+% raw swmtcdx=e x�� 6c iM1~,a f;J5541 a' i"i3 C'fuil Qaxxaa f14 a iS yvsRs) tttf!rF'ctE nzset ePaaraar ("tG Ads A7 F .. a= :ram prnpert7 bsxf�at I OPXs PBX MICMonfernce Ondge TO TftR t Network Line Types Copper Wire Frame Relay _. Point to Point Fiber optic MUM -Mode (MM) -.- —_ Fiber Optic Singie-Mode (SM) -- Thin Line anyWor. 10 Megabit Thick Line any color, 100 Megabit ... Dotted Line any r - 1000 Megabit (GIG) UgNing Han any eoler -Carrier WAN C{reuiit Enterprise Devices Black dotted Lines indicate Future Projects PAD r PWIX-T VETH spraline sw Patin Dmw(01 Wb IAod rx)^ 12 c��ra rz=rasa It Multiple Switches @ Mu,nlpleAPs ♦ � I i e � a GIG-E Network Backbone Switch Cisco 6516 �. 4' Asa .l �a Utilities GIG-E Network +►All, Erderasys s, 5stsWTF ( � F'oE>wvRrh o� fxNFXS t�i � o-u � � � • M ♦ ert Ctscn 3a6c wo- �,. � s# «rr % Pend¢kt P�,E Patin Parma! DS- Mtex # Karban 04 �, r2H�i2a� Paine rP5',M1141 1com Rcw w :iced pony 4 t Im WAN Sites PFA#ta 0J Frame Relay/Paint to Point, Gtiw 261 ISDN �y {Q•a �' Ciaco 3iX3.26-pYtE. Page 58 of 57 City of Fort Collins VoIP RFP PfA V Kom Rauh PFA tit Hw 3COM P$4412 used r> ts 8 Appendix 8.2 -- Customer Phone Profiles Police Department _ Poudre Fire Authority Mater Treatment Facility Hands -free Speaker Phones 156 162 51 Station Side Digital Ports _ 164 162 _ 51 _. Station Side Anaiog Ports 37 51 26 Soft Phones 141. 2 Page 59 of 57 City of Fort Collins VoIP RFP Z1 Interface File # OF FIELD ID CHARACTE TYPE EXAMPLE RS User Id 10 Alpha Numeric TMA INTERF Needs to be in caps. Trans Number 22 Alpha Numeric Group of transactions. 000000001 , 9 places for line number with leading 0's and then 13 trailing spaces. If the dollar amount 15.50 is charged to 4 different accounts, it would look like: 000000001 for the first account, 000000002 for the second, and so on. If the next amount that's being charged is 9.99, and is charged to two accounts, it would look like: 000000001 for the first account, and 000000002 for the second account, etc. Line Number 7 Numeric Sequential number. 0000324 Should have 4 leading zeros. Send Rec 1 Alpha B Num of Detail 7 Numeric Number of total records. 0000324 Should have 4 leading zeros Processed 1 Alpha 0 Needs to be the number zero, not the letter O. Tran Actions 1 Alpha A Tran Type 1 Alpha J Batch Number 15 Alpha String GL date Year, month and Company/Fund (5 digits). If the date is 09/ 1 /2006: 06010200501 Should have 6 trailing spaces. If the Fund/Company for the first Trans Number (tran #1) is 101, the Batch Number would be 980300101 . If the second record has a Fund/Company for the same Trans Number of 501, use the same Batch Number of 980300101 not 980300501. The following is an example of the first 60 characters. TMA INTER 000000001 TMA INTER 000000001 TMA INTER 000000002 TMA INTER 000000002 TMA INTER 000000003 TMA INTER 000000003 0000001B00008820AJ990800101 0000002B00003820AJ990800101 0000003B00003820AJ990800501 0000004B00003820AJ990800501 0000005B00003820AJ990800412 0000006B00003820AJ990800412 Page 1 of 2 # OF FIELD ID CHARACTERS TYPE EXAMPLE Doc Type 2 Alpha CF Doc Number 8 Numeric This is the Business Unit (BU) with two leading spaces. _602222 If over 8 digits, truncate to the first 8. GL Date 6 Numeric Julian format, with a 1 in the first column. 101327 = November 23, 2001 Batch Type 2 Alpha G Acct Num 29 Alpha String BU delimited by size and `.'delimited by size and Obj delimited by size and *and if subsidiary exists add `.' delimited by size and subledger delimited by size If subledger exists 1234567.33333.44444 If subledger does not exist 1234567.33333 Acct Mode 1 Alpha 2 Ledger Type 2 Alpha AA Amount Sign 1 Alpha Use `-` if amount is negative and `+' if positive. Need leading zeros. If amount is $15.99, 0000000001599 with a + in the amount sign field. Remark 1 30 Alpha Description of Journal Entry. This is a mandatory field that needs to say CIS INTERFACE TRANSACTION, or TMA INTERFACE TRANSACTION Remark 2 30 Alpha Blank for now Company 5 Alpha Right justified with leading zeros. If the Fund/Company is 101: 00101 Business Unit 12 Alpha Right justified with leading spaces 1234567 Object 6 Alpha Object, 1 trailing space 33333_ Subsidiary 8 Alpha Subsidiary, 3 trailing spaces 44444, Sub Ledger 8 Alpha Sub Ledger, 3 trailing spaces 55555_ Sub Type 1 Alpha I Sub Type W NOTE: User ID, Batch Number, Transaction Number, and Line Number make up the unique primary key for this for this file. Page 1 of 2 SOFTWARE LICENSE AGREEMENT This Software License Agreement ("Agreement") is entered in to between THE CITY OF FORT COLLINS, COLORADO, a municipal corporation ("City") and hereinafter ("Company"), and shall be effective on the date signed by the City. 1. Definitions a. Software. The term "Software" shall mean the computer program in object code and source code and the user manuals described in the specifications set forth in Exhibit "A," Statement of Work. The term "Software" includes any corrections, bug fixes, enhancements, updates or other modifications, including custom modifications, to such computer program and user manuals. b. Certificate of Installation. The term "Certificate of Installation' shall mean a written notice, signed by Company and acknowledged by the City, certifying that the Software has been installed, that the Software substantially complies with the specifications set forth in Exhibit "A," that the software has been fully configured and that the master records ("rules") for the operation of the program have been established and that the training of City employees is complete. 2. License a. Grant of License. Company grants City, pursuant to the terms and conditions of this Agreement, a perpetual, nonexclusive, nontransferable license to use the Software. b. Authorized Equipment and Site. City shall use the Software on the computers used for City business. C. Restrictions on Use. City agrees to use the Software only for City's business, including any collaborative services with other governmental entities, provided appropriate licensing fees have been paid to the Company. d. Copies. City may make archival copies of the Software's computer program, provided that the copies shall include Company's copyright and any other proprietary notices. e. Modifications, Reverse Engineering. City agrees that only Company shall have the right to alter, maintain, enhance or otherwise modify the Software. City shall not disassemble, decompile or reverse engineer the Software's computer program. f. User Manuals. Company shall provide City with a minimum of three paper copies and one CD copy of the user manuals, and the manuals shall be updated with each new release of the Software and shall be updated no less than annually. g. Personnel. Company personnel working with the City shall be acceptable to the City. 3. Delivery, Installation, Data Conversion, Testing and Acceptance. All activities related to the implementation of the Software shall proceed in accordance with Exhibit "B", Implementation Schedule. Each activity listed in Exhibit B shall include both a start date and completion date. In addition, the Implementation Schedule shall incorporate the following specific activities. a. Delivery. Company shall deliver the Software to the City location(s) specified by the Information Services Director of the City within a mutually agreed time after the effective date of this Agreement. b. Installation. Company shall install the Software at the locations designated. City shall grant Company access to the location(s) and the computer system(s) for the period of time required for such installation. C. Data Conversion. Data conversion, data entry and verification of data shall be completed in accordance with the specifications of City as set forth in Exhibit "A." d. Testing. City shall have thirty (30) days, commencing upon delivery of the Certificate of Installation, to test the Software for substantial compliance with the specifications set forth in Exhibit "A" (the "Testing Period). City shall provide notice to Company of any failure of the Software to comply with such specifications. Upon receipt of such notice, Company shall use its best efforts to remedy the failure and install a fix within five (5) days. If City provides such notice to Company, the Testing Period, at City's option, may be extended for thirty (30) days after Company asserts to City that the problem has been fixed. e. Acceptance. Acceptance shall occur (i) upon City's delivery of notice to Company that the Software substantially complies with the specifications set forth in Exhibit "A", or (ii) if City does not provide notice of a failure of the Software after thirty (30) days from the close of the Testing Period, then after thirty (30) days after the close of the Testing Period, Acceptance shall be deemed to have occurred. 4. License Fee a. In General. In consideration for the license(s) granted by Company under this Agreement as set forth in Exhibit "C", Pricing Quotation, City shall pay Company a fee, not to exceed $ b. Payment Terms. Each installation of the License Fee shall be due and payable in accordance with the Payment Schedule, which is incorporated into Exhibit "B", Implementation Schedule. All amounts are due thirty (30) days from receipt of invoice by City from Company. 5. Ownership a. Title. City and Company agree that Company owns all proprietary rights, including patent, copyright, trade secret, trademark and other proprietary rights, in and to the Software and any corrections, bug fixes, enhancements or updates to the Software. b. Transfers. Under no circumstances shall City sell, license, publish, display, distribute, assign or otherwise transfer to a third party the Software or any copy thereof, in whole or in part, without Company's prior written consent, except in when City is using the Software to provide collaborative services with other governmental entities and the appropriate licensing fees have been paid to the Company for this usage. 6. Confidential Information Company agrees not to use City data except when specifically authorized by City, and to treat all City data as confidential. City agrees to maintain the confidentiality of proprietary information identified as such by Company to the extent allowed by law. 7. Warranty Company warrants to City that for a period of one year commencing upon Acceptance, the Software will substantially comply with the specifications set forth in Exhibit "A." During this warranty period, Company shall also provide City the support and maintenance services set forth in the Software Maintenance Agreement appended hereto as Exhibit "D." After expiration of the warranty period, Company shall provide support and maintenance for the Software pursuant to the terms of such Maintenance Agreement. 8. Indemnification Indemnity Company shall indemnify and hold harmless City from and against any claims, including reasonable legal fees and expenses, based upon infringement of any copyright or patent by the Software. City agrees to notify the Company of any such claim promptly in writing and to allow Company to control the proceedings. City agrees to cooperate fully with Company during such proceedings. Company shall defend and settle at its sole expense all proceedings arising out of the foregoing. In the event of such infringement, Company may replace, in whole or in part, the software with a substantially compatible and functionally equivalent computer program or modify the Software to avoid the infringement. 9. Insurance Company agrees to maintain workers' compensation and employer's liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate' $1,000,000.00 products and completed operations aggregate 10. Source Code The uninterrupted availability of the Software is critical to City in the operation of its business. Company agrees to provide the source code to the Information Services Director of City. 11. Term and Termination a. Effective Date. This Agreement and the license granted hereunder shall take effect upon the date the City executes this Agreement. b. Termination. City shall have the right to terminate this Agreement upon giving thirty (30) days notice. C. Within thirty (30) days after termination of the license, City will return to Company, at Company's expense, the Software and all copies thereof or delete or destroy all other copies of the Software and inform the Company that the Software has been returned or all copies deleted or destroyed, and its use discontinued. 12. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party's reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 13. Default Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non - defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: COMPANY: CITY: City of Fort Collins, Purchasing P.O. Box 580 Fort Collins, CO 80522 With a Copy To: 16. General Provisions. a. Complete Agreement. This Agreement, its attachments, the City's Request for Proposal and the Company's Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company's response to the Request for Proposal. C. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. THE CITY OF FORT COLLINS, COLORADO By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as [insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: (Corporate Seal) CORPORATE SECRETARY EXHIBIT "A" 5.1.2 Statement of Work This Request for Proposal is intended to provide a standard base from which to evaluate alternatives for communications systems and to allow the vendor flexibility in proposing the most appropriate and cost-effective system. The acceptance of a proposal does not obligate the City of Fort Collins to purchase a system from any vendor. The City of Fort Collins reserves the right to reject all proposals and not make a decision. All costs for proposal preparation are the responsibility of the bidder. After receipt of the proposal and prior to signing the contract, the City of Fort Collins reserves the right to modify the system requirements by adding or deleting specific equipment or optional features. The City of Fort Collins is looking for a converged IP voice and data solution. Bidders should use their knowledge and experience within the communications industry to recommend a creative solution that will meet or exceed City of Fort Collins requirements. A copy of this Request for Proposal (RFP) may be obtained from the City's website at https:Hsecure2.fcgov.com/bso/login.isp . It is the sole responsibility of the vendor to monitor the City's web site for any amendments to the RFP. For the purpose of this document the terms "vendor", "proposer", and "contractor" are considered the same and are meant to represent those entities submitting a response to this RFP. 1.2 Evaluation Process An evaluation committee made up of City staff will consider how well the vendor's proposed solution meets the needs of the City as described in the vendor's response to each requirement and table. It is important that the responses be clear, concise and complete so that the evaluators can adequately understand all aspects of the proposal in a succinct fashion. The evaluation process is not designed to simply award the contract to the lowest cost vendor. Rather, it is intended to help the City select the right vendor with the best combination of qualifications, professional attributes, experience and relevant skill -sets, including that of price, based on the evaluation factors. The City will evaluate proposals from the vendors and will select a subset of vendors ("short list") who will be asked to (1) make an on -site presentation to the City's evaluation committee, and (2) set up a ten day working demonstration of their proposed system at the City of Fort Collins to allow hands-on evaluation of user devices, key integrations and interfaces, and administrative functions. This RFP provides general and technical information as well as the required format for responses. Your submitted response will be the primary source of information used for system evaluation and upon selection becomes a part of the contract, should the vendor be awarded a contract. Please include all required and appropriate information with your proposal. No other source of information submitted, written or verbal, will be considered part of your proposal. At the completion of the RFP process, the City will enter into contract negotiations with the chosen vendor to provide equipment and services, representing, but not limited to, solutions that best meet the City's criteria in design, cost, vendor requirements and references. Page 5 of 57 City of Fort Collins VoIP RFP EXHIBIT "B" Implementation and Payment Schedule EXHIBIT "C" Pricing Quotation EXHIBIT "D" 5.1.3 Software Maintenance Agreement SOFTWARE MAINTENANCE AGREEMENT This Software Maintenance Agreement ("Agreement") is entered into between the CITY OF FORT COLLINS, COLORADO, a municipal corporation, hereinafter "City" and , hereinafter "Company', and shall be effective on the date signed by the City. 1. Scope of Agreement. a. General. Company agrees to provide City standard maintenance, on -site support, and training services for the computer programs and user manuals listed below (collectively "Software") and regular upgrades including enhancements and user manuals. b. Software. This agreement covers the software described in Exhibit "A" of the Software License Agreement between the City of Irving, Texas and Company dated Company shall provide updates to the software as required in order that the software reflect current federal and state laws or requirements of the federal or state government or federal or state regulatory agencies. C. User Manuals. When this agreement refers to "User Manuals," it shall include any user manuals which are designed for the software and any user manuals listed in Exhibit "A" and all manuals provided to users for the software listed above. At least three (3) user manuals shall be provided in paper format and one (1) in CD format. The user manuals shall be updated with each new release of the software and shall be update at least annually. 2. Term This Agreement shall be effective for one year from the effective date, and may be shall automatically renew for up to four additional one year periods unless sooner terminated as provided herein. Such renewals shall be subject to sufficient funds being appropriated annually by the Fort Collins City Council, which appropriations are in the Council's sole discretion. 3. Standard Maintenance Services Scope of Services. During the term of this Agreement, Company will provide City the following Standard Maintenance Services for the Software: a. Corrections of substantial defects in the Software so that the Software will operate as described in the user manuals listed above, as modified by the City's Specifications, set forth in Exhibit "A" of the Software License Agreement. b. Periodic updates of the Software that may incorporate (A) corrections of any substantial defects; (B) fixes of any bugs; (C) enhancements to the Software; and (D) upgrades to user manuals as sets out above. c. Telephone support, including dial -up support, between the hours of 7:00 a.m. to 7:00 p.m. Central Time, Monday through Friday, excluding City of Fort Collins holidays, to assist City in using the Software. d. In the event of emergencies, or systems failures caused by Company's software upgrades which occur outside of the designated support hours established by Section 3(c), telephone support, including dial -up support, twenty-four (24) hours per day, seven (7) days per week for the term of the Agreement. e. Maintenance at Company's office of a test version, including a test database, for the most recent version of City's Software. 4. On -Site Support Company, upon receipt of a written request from City, will provide City On -Site Support at a mutually agreed time. City agrees to pay Company's costs associated with the provision of on -site support, including charges for (i) Company's personnel; (ii) charges for travel, lodging and miscellaneous expenses (if personnel must travel more than 75 miles) in accordance with City guidelines for travel expenses; and (iii) applicable taxes. 5. Training Upon receipt of a written request from City, Company will provide Training at a mutually agreed time at the offices of City, unless City agrees to receive the Training elsewhere. City agrees to pay Company all costs associated with this Training in accordance with costs reflected in Exhibit "C", Pricing Quotation, including (i) charges for Company's personnel, which may include a surcharge for training conducted at City's location; (ii) charges for travel, lodging and miscellaneous (if personnel must travel more than 75 miles) in accordance with City guidelines for travel expenses; and (iii) applicable taxes. 6. Maintenance Fee a. Warranty Period. Company will not charge City any Maintenance Fee for the Warranty Period, as defined in City's Software License Agreement for the Software. b. Amount of Fee. City agrees to pay Company an annual Maintenance Fee, the amount set forth in Exhibit "C", Pricing Quotation for Standard Maintenance Services provided by Company pursuant to this Agreement. The amount charged for these services shall not increase by more than five (5) percent from one year to the next, in the event of renewal. 7. Payment Terms City agrees to pay Company by thirty (30) days after receipt by City of invoices for agreed upon fees. 8. Obligations Of City a. City Contact. City shall notify Company of City's designated City Contact. To the maximum extent practicable, City's communications with Company will be through the City Contact. b. Installation. City agrees to install all corrections of substantial defects, minor bug fixes and updates, including any enhancements, for the Software in accordance with the instructions and in order of receipt from Company. C. Facility and Personnel Access. City agrees to grant Company reasonable access to City's facilities and personnel concerned with the operation of the Software to enable Company to provide services. d. No Modification of Software. City agrees not to modify, enhance or otherwise alter the Software, unless and only to the extent such modification, enhancement or other alteration is specifically authorized in the user manuals identified in this Agreement or through the consent of Company. e. Error Documentation. Upon detection of any error in the Software, City, as requested by Company, agrees to provide Company a listing of output and any other data, including databases and backup systems, that Company reasonably may request in order to reproduce operating conditions similar to those present when the error occurred. 9. Termination City shall have the right to terminate this Agreement at any time upon giving thirty (30) days notice to Company. Upon termination, City shall be entitled to a pro rata refund. Company shall have the right to terminate this Agreement and all services provided pursuant to this Agreement (i) upon termination of City's Software License Agreement by either party for any reason; and (ii) if City violates any provision of this Agreement and City fails to cure such violation within fifteen (15) days after receipt of written notice from Company. 10. Indemnification Company shall indemnify and hold harmless City, its officers, agents and employees against and from any all actions, suits, claims, demands or liability of any character whatsoever arising out of, resulting from, or occurring in connection with the performance of any services hereunder. 11.Insurance Company agrees to maintain workers' compensation and employer's liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate' $1,000,000.00 products and completed operations aggregate 12. Source Code The uninterrupted availability of the Software is critical to City in the operation of its business. Company agrees to provide the source code to the Information Services Director of City. 13. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party's reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 14. Default Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 15. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non - defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 16. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: COMPANY: CITY: City of Fort Collins, Purchasing P.O. Box 580 Fort Collins, CO 80522 With a Copy To: 17. General Provisions. a. Complete Agreement. This Agreement, its attachments, the City's Request for Proposal and the Company's Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company's response to the Request for Proposal. C. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. THE CITY OF FORT COLLINS, COLORADO By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as [insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: (Corporate Seal) CORPORATE SECRETARY 1.3 Schedule Hard copy responses and related materials must be delivered by 4:OOpm MDT Friday, September 22, 2006 as specified in the RFP. An approximate schedule for selection is as follows. The schedule may change at any time given the City's discretion and all changes will be noted on the City's website. It is the sole responsibility of the vendor to monitor the City's web site for the posting of such information: Issue RFP / Publish to City of Fort Collins Website: August 25, 2006 RFP Responses Due: September 22, 2006 Schedule vendorpresentations/system demos: October 6-November 17, 2006 Vendor Selection: November 22, 2006 Contract Completion: December 1, 2006 Implementation Commences: I January 15, 2007 1.4 Withdrawal of Proposals Proposals may be withdrawn at any time prior to the submission time specified in this RFP, provided notification is received in writing. Proposals cannot be changed or withdrawn after the time designated for receipt. 1.5 RFP Submission Please submit nine (9) hard copies and two (2) CD copies of the proposal, in its entirety to the contact and address below no later than 4:OOpm MDT Friday, September 22, 2006: City of Fort Collins Purchasing Division 215 North Mason St., 2nd Floor Fort Collins, CO 80524 If delivered, they are to be received at 215 North Mason Street, 2nd Floor, Fort Collins, CO 80524. If mailed, the address is P.O. Box 580, Fort Collins, CO 80522-0580. 1.6 Proposal Validity Period Submission of the proposal will signify the vendor's agreement that its proposal and the content thereof are valid for 180 days following the submission deadline and will become part of the contract that is negotiated between the City and the successful vendor. Page 6 of 57 City of Fort Collins VoIP RFP 1.7 Vendor Communication Upon release all vendor communication concerning the RFP should be directed to the City representatives listed below. Vendors should rely only on written statements issued by the following City representatives: RFP Process Name: Opal Dick, CPPO, Sr. Buyer Address: City of Fort Collins Purchasing Dept. 215 N. Mason St, 2"d Floor Fort Collins, CO 80524 Telephone: (970) 221-6778 FAX: (970) 221-6707 E-Mail: ODick@fcgov.com RFP Content Eric Dahlgren, Telecom Systems Administrator City of Fort Collins Utilities Department 700 Wood Street Fort Collins, CO 80521 (970)221-6712 (970)221-6619 EDahlgren@fcgov.com Unauthorized contact with other City employees may be grounds for disqualification. Vendors should rely only on written statements issued by these City representatives. 1.8 Right of Selection/Rejection The City reserves the right to reject any or all proposals, to waive any minor informalities or irregularities contained in any proposal, and to accept any proposal deemed to be in the best interest of the City. Selection of a vendor solution shall not be construed as an award of contract, but as commencement of contract negotiation, including but not limited to the contract price proposed. 1.9 RFP Revisions The City reserves the right to change the schedule or issue amendments to the RFP at any time. The City also reserves the right to cancel or reissue the RFP at any time. Amendments or a notice of cancellation will be posted to the City's web site and notice sent to those who have acknowledged downloading the RFP. 1.10 Statement of Confidentiality "Under Colorado State Law," the documents (including but not limited to written, printed, graphic, electronic, photographic or voicemail materials and ( or transcriptions, recordings or reproductions thereof) submitted in response to this Request for Proposal become a public record upon submission to the City, subject to mandatory disclosure upon request by any person, unless the documents are exempted from public disclosure by a specific provision of law. Vendors must designate all pages in their proposal that they wish to kept confidential. The City of Fort Collins requires all non -responsive proposals to be held for a period of one year. Page 7 of 57 City of Fort Collins VOIP RFP