HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124497Utilities CSD Call Center Project
Statement of Work
Prepared for:
City of Fort Collins
215 N. Mason St.
Fort Collins, CO 80524
Kathy Henggeler
khenggeler@fcgov.com
(970) 221-6598
Prepared by:
Global Technology Resources, Inc.
990 S. Broadway, Suite 400
Denver CO 80209-4010
Utilities CSD Call Center Project
OPP-44522
Utilities CSD Call Center Project
8/9/2012
1
1 Project Overview
This Statement of Work serves as written documentation and the basis of understanding for
technical integration services to be performed by Global Technology Resources, Inc.
(hereinafter GTRI) for City of Fort Collins (hereinafter Client). Unless otherwise negotiated,
the terms and conditions outlined in the Master Sales Agreement (MSA) govern the work
contained herein excluding Federal and some State and Local agencies. The MSA, located
online at www.gtri.com/MSA, is the most current version and may be updated from time to
time.
GTRI will provide an IP Telephony Level 5 to perform the requested UCCX script changes
below. Most work will be performed on site, and if possible, remote work will be performed
to complete the project in a more timely fashion.
The tasks to be performed are as follows:
Create a contact service queue to handle customer calls related to the Utilities new
metering program and perform associated scripting changes required.
Re-activate the utility customer account screen pop. (It was designed so that when
an agent was presented a call, if the customer entered their utility account
information, that information would populate the Banner account screen. Idea being
that the agent would not need to ask the customer for their information again. This
will most likely be a collaborative effort with GTRI and Utilities business analyst.)
Troubleshoot the call monitoring feature in the supervisor desktop. It does not seem
to be working and the supervisor cannot hear the call.
In addition to the script changes, the following enhancements are desired. GTRI will
research these items and provide information as to whether they may be available in the
current version or in coming upgrades.
When a call is presented to the agent, is there a way to know which queue it is
coming from. Agents are typically assigned to more than one CSQ and they would
like to know what kind of call they are being presented.
In the Agent Desktop real time displays the CSQ statistics are presented in minutes,
rather than min:sec. This was addressed with a bug fix, that CoFC chose not to
implement. Need to verify that this is fixed in the next version.
Desire to have an alert sound or pop up when calls in queue reach a certain level.
i.e. when there are 5 calls in the queue, agents get some sort of notification to go
ready.
This is a support agreement that will allow the Client to leverage GTRI’s technical services
based on their request. GTRI will provide the necessary technical resources to the Client.
Subject to GTRI discretion, GTRI will provide the proper technical resource(s) as identified
by the Client need; such as a Security Consultant or IP Telephony Consultant. Technical
Integration Services shall be rendered at such times and places as Client may request.
The Client understands that no formal deliverables will be provided for this request and will
not include any GTRI proprietary products or methods that either GTRI or Client may use in
Utilities CSD Call Center Project
OPP-44522
Utilities CSD Call Center Project
8/9/2012
2
the course of this project. The Client also understands that GTRI is only providing the
required technical resource(s) to perform the tasks as requested by the Client. The GTRI
consultant(s) will report to and receive direction from the Client project manager.
Utilities CSD Call Center Project
OPP-44522
Utilities CSD Call Center Project
8/9/2012
3
2 Fees and Charges
This is a Time and Materials engagement with a minimum commitment of four hours for
each occurrence of on-site services performed by GTRI. Client agrees that requirements and
completion metrics cannot be clearly defined at this time and that GTRI will be performing
work on a best-effort basis. GTRI will complete as much of the requested work requirements
as possible using appropriate resources, but does not guarantee completion under any fixed
amount of time. If GTRI completes the work in less time than stated in this agreement, GTRI
shall only bill actual time accrued. If Client requires additional time to continue work, that
time shall be requested by Client in writing.
Start date will be determined by availability of the GTRI resources and readiness of the
Client. If requested, GTRI will attempt to provide the appropriate resources as quickly as
possible; however, GTRI requires a two week time period scheduling the resources from the
date of this signed agreement and from each subsequent request for resources.
GTRI Resource Rate Estimated Time Cost
IP Telephony Engineer Level 5
SV-IPT5
$206.70/hr 80 Hours $16,536.00
One-Way Travel Time $206.70/hr 10 Hours $2,067.00
Total Services Cost: $18,603.00
Engineering time used outside of normal business hours, Monday through Friday, 8am -
5pm, will be billed at the following rates:
Non-Business Hours and Weekends: 150% of applicable rate
Holidays: 200% (Dependent on availability)
All prices are quoted in U.S dollars. Prices do not include tax, freight, or customs charges.
The services pricing for this agreement is good for 90 days from the date it is issued. If the
proposed start date for the project is greater than 90 days from the creation of this document
then this document will potentially need to be revised.