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HomeMy WebLinkAbout4.08 Telephone System RFP CITY OF DUBLIN 676 AGENDA STATEMENT CITY COUNCIL MEETING DATE: May 23, 1988 Civic Center Telecommunications - Request BED : Copy of RFP Packet (Excluding Communications Drawings ) I TO( Authorize Staff to Circulate the RFP and ( Review of the Proposals Received 'EMENT: Estimated Cost is $12 ,000 - $20,000. The be funded with Civic Center funds designat furnishings and equipment . As part of the Civic Center project , the ( Ier the procurement of a new telephone system. ThE ontract with Dickman-Nourse , Inc. , only provides i cations suitable for equipment locations. ewed various trends in the industry with consultat CITY OF DUBLIN (7cOJ AGENDA STATEMENT CITY COUNCIL MEETING DATE: May 23, 1988 SUBJECT Civic Center Telecommunications - Request for Proposal EXHIBITS ATTACHED : Copy of RFP Packet • Q (Excluding Communications Drawings ) RECOMMENDATION Authorize Staff to Circulate the RFP and Conduct a Review of the Proposals Received FINANCIAL STATEMENT: Estimated Cost is $12 ,000 - $20,000. The project will be funded with Civic Center funds designated for furnishings and equipment . DESCRIPTION : As part of the Civic Center project , the City will need to consider the procurement of a new telephone system. The current construction contract with Dickman-Nourse, Inc. , only provides for the empty conduit and locations suitable for equipment locations. Staff has reviewed various trends in the industry with consultants and other agencies which have gone through this process or have reviewed available systems . The overall direction is to utilize a consultant . The following factors were considered important in recommending the use of a Consultant: 1. The field is changing and a buyer needs to be informed of new products , features , and services. 2 . The development of technical specifications need to be written in a manner which will obtain the desired product . 3. Technical expertise is important in evaluating vendor responses. 4. The Consultant can offer an independent review of the information presented by manufacturers or suppliers . A consultant can assist Staff in identifying the City' s needs and establishing a specification which meets the City' s needs . The consultant would also assist with the review of vendor proposals and implementation of a system. The Civic Center project financing included $500 ,000 for the purchase of furnishings and equipment. This included the purchase of a telephone system. The estimated cost of the consultant is $12 ,000 - $20,000. The actual cost will not be know until the proposals are received. It is proposed that the funding for this service be considered as part of the telephone system cost. This would allow the City to fund the contract from the funds set aside for furnishings and equipment. Staff has received approximately seven inquiries from consultants in this field. It is Staff ' s intent to solicit proposals from interested firms . A subcommittee consisting of City Staff members will review the proposals and select those who most closely meet the City' s needs to participate in an oral presentation. A final recommendation will then be made to the City Council . Staff would recommend that the City Council authorize the circulation of the Request For Proposal. • COPIES TO: ITEM NO. 44. CITY OF DUBLIN CIVIC CENTER PROJECT TELECOMMUNICATIONS CONSULTANT REQUEST FOR PROPOSAL o Basic Information o Proposal Format , and Requirements o Appendix A - Summary of Current System o Communications Drawings 1 - 5 May 1988 BASIC INFORMATION DUBLIN CIVIC CENTER TELECOMMUNICATIONS CONSULTANT REQUEST FOR PROPOSAL Civic Center Background The construction of the Dublin Civic Center was started in late January . The project involves approximately 53, 000 square feet. One of the two semicircular wings contains the City Council . Chamber and Administrative Offices . The second wing contains a Police Facility and Emergency Operations Center . The facility is designed to provide near-term space for City operations, with room to accommodate future growth. Although the Administrative wing contains approximately 33, 610 square feet , approximately 4, 578 square feet will remain unimproved. The Administrative wing also includes large areas which have a less intense need for telephone services . These areas include: + 1 , 250 square feet - Regional Meeting Room ± 1 , 250 square feet - Interior Lobby Area 2 , 500 square feet - Council Chamber ( 150 seats) ConTech & Associates assisted the Architect with the designation of telephone conduit and backboard system. The Electrical Consultant was the firm of Silverman & Light . Communications Drawings 1-5 are provided as background material . The construction of the Police Facility provides space for future work stations . Therefore , not all areas in the facility will be equipped with telephones , as part of the initial project . About the Telecommunications - RFP The City of Dublin has begun construction of a new Civic Center . The project is slated for completion in April of 1989 . The City currently leases an AT&T Key System and is interested in evaluating options for the provision of telecommunication services . The purpose of this RFP is to assist in reviewing the qualifications and selection of a consultant . The City of Dublin needs to accomplish the selection and installation of a phone system to have the facility operational when it opens in early 1989 . The background provided in this document is intended to serve as background only , and should not limit the response . The City is looking for a consultant who has a background and experience assisting public agencies with telephone selection and implementation . The consultant should be independent of any specific manufacturer or distributor . Current City Telephone System The City of Dublin currently operates from leased office space at 6500 Dublin Boulevard . The office areas include retail store space which was not designed to easily accommodate an office phone system. The City currently leases its primary system from AT&T. It is a standard key system with most stations having 10 button sets . Each set has an intercom designation. A summary of current phone lines is included as Appendix A of the RFP documents. Requested Services The proposal should cover the approach of addressing the following areas : o Review current needs identified by City Staff. o Conduct an overall needs assessment. The assessment should identify the impact of any proposal on City staffing . o Identify and research components of a system which would improve efficiency and the Staff ' s ability to provide public services. o Prepare an estimated cost comparison identifying the City ' s current costs vs . the estimated cost of a proposed configuration. Include identification of ongoing maintenance costs . o Development of Bid/Proposal Documents . o Attendance at a Bidder ' s Conference. o Analysis of responses and preparation of a recommendation on the selection of a vendor . o Assist with the development of a final agreement with the selected vendor for installation and ongoing maintenance . o Oversee the implementation and cut—over to the new system. Qualifications The firm selected shall have expertise in providing telecommunication services to public agencies of a similar size . This includes : defining user requirements ; preparation and review of bid proposal documents ; cost analysis which may include evaluation of Centrex option; and implementation. The consultant should be independent of manufacturers and providers of related products and services . Project Timing The intent is to select a phone system with adequate time for delivery and installation prior to the anticipated April 1989 completion of the construction project. It would be desirable to have the Consultant selected by July 1 , 1988. Reports All reports issued as a part of the project shall be issued in a "Draft" format , with adequate time for City Staff to review and comment . The final report shall then be issued after receipt of City input . Economic Analysis City shall make available to the selected consultant all data related to the City ' s current costs . The consultant shall assist the City in identifying the estimated future cost of maintaining the proposed system. The consultant may be requested to review the economic impact of a Centrex system. PROPOSAL FORMAT AND REQUIREMENTS DUBLIN CIVIC CENTER TELECOMMUNICATIONS CONSULTANT REQUEST FOR PROPOSAL 1 . Length Although there is no maximum proposal length, proposals should be kept to a minimum length necessary to address the requirements of the RFP. Proposals shall be 8 1/2" x 11" with pages numbered sequentially. Three copies of the proposal shall be submitted no later than Friday, June 10, 1988 . 2 . Proposal Contents a. Signature : Proposal shall be signed by an authorized corporate officer . b . Valid Period : Include a statement that the terms of the proposal will remain valid for 60 days . c . Approach to the Project: Discuss how the firm will approach the delivery of the desired services . d . Scope of work: Refer to Requested Services in RFP "Basic Information" and note any recommended deviations therefrom. e . Qualifications : Firm' s relevant experience ; responsiveness ; ability to perform; anticipated manpower allocation ; certificates or licenses, etc . Specifically identify at least 3 public agencies for which your firm has provided a similar level of service . In each case , identify a contact person and the phone system recommended . f . Qualifications of key personnel who will actually be involved on project. g. Work by others : Identify tasks assumed by the firm to 'be provided by City or others . h . Cost Proposal : Provide costs for the total scope of work . If appropriate , identify the cost of each distinct phase . The cost proposal should identify a maximum contract amount . i . Project Schedule : Identify the timeframe required to complete each phase of the project based on a July 1 , 1988 starting date. If City review or input will be required , identify amount of time alloted for City turnaround . j . Appendix : Include supplemental information, if any , such as firm brochure , fees for additional services , etc . 3 . The Process a . Submittal : Three copies of each proposal shall be submitted to the City Clerk ' s Office , 6500 Dublin Boulevard , Suite 205, Dublin, CA 94568 no later than 12 :00 Noon, Friday , June 10, 1988. Page 1 Proposals shall be transmitted in a sealed envelope bearing the following wording on the exterior: "CIVIC CENTER TELECOMMUNICATIONS CONSULTANT RFP RESPONSE" b. Review: Proposals will be evaluated by a committee comprised of City Staff. Selected firms will be invited to an interview and presentation. A recommendation will be made to the City Council as soon as feasible following the interviews. c. Award : Award will be made by the City Council at a regularly scheduled meeting. City reserves the right to not award a contract, to reject any and all proposals , to negotiate with a proposer, and to waive informalities and irregularities in proposals received. d. Questions may be directed to : Paul S. Rankin Assistant to the City Manager 6500 Dublin Boulevard, Suite 205 Dublin, CA 94568 (415) 829-4600 • Page 2 APPENDIX A City of Dublin Summary of Current Telephone System ADMINISTRATION : Number of Lines : 4 - Voice/1 - Facsimile Number of Full-Time Personnel : 4 Breakdown: 1 - City Manager - 1 - Assistant to the City Manager 1 = Secretary to City Manager/Deputy City Clerk 1 - Clerk Typist/Receptionist Other Personnel: Elected Officials maintain an office and need access to a telephone on an intermittent basis. The City also has a workstation in this Department which is used by a contract Personnel Professional. This location is currently used 75% - 100% of a Full-Time position. Other Lines : This office has a facsimile machine which uses a single line. Special Features : Bell Transfer to Finance Department for 4 voice lines . FINANCE: Number of Lines : 2 Number of Full-Time Personnel: 2 Breakdown: 1 - Finance Director 1 - Finance Technician Special Features : Call Forwarding. Due to Department size , flexibility is required to allow Administration to answer calls. DEVELOPMENT SERVICES : This location is structured as a division with a common reception area for the following departments : Building, Planning, Public Works/Engineering. Each of the clerical workstations is capable of handling calls on all lines . The shared lines also provide more flexibility for placing outgoing calls . BUILDING & SAFETY: Number of Lines : 3 Personnel Breakdown: 1 - 50% Building Official (Office hours 8-12 noon) 2 - Inspectors (Office Hours 8-l0am/4-5pm)* 1 - Full-Time Secretary 1 - Zoning Investigator (45%) * The Inspectors are not always at the office in the afternoon. PLANNING: Number of Lines : Total 5. Calls forward to the next number. The final 2 numbers in the sequence are designated for primary use by Public Works/Engineering. • Planning Personnel Breakdown: 1 - Planning Director 2 - Senior Planners 1 - Associate Planner 1 - Secretary 1 - Clerk Typist PUBLIC WORKS/ENGINEERING: Number of Lines : Primary voice lines included in total shown under Planning. In addition, 1 line for personal computer. 1 voice line @ Corporation Yard which is an off-site office. Breakdown: 1 - Public Works Director/City Engineer 1 - Secretary 1 - Public Works Inspector (Office hours approximately 3-4 hours/day average) Other Personnel: The City also provides work stations for other contract personnel who work at City Offices. This includes an additional Public Works Inspector and a Senior Engineer. The Senior Engineer would be at the location approximately 2-3 days per week. Other Lines : The Engineering Department also has a single line for a modem which is used in conjunction with a Personal Computer. The City also maintains a single line at a Corporation Yard Office. This line has call forwarding and is forwarded to the Engineering line approximately 75% of the time. POLICE: Number of Lines : Total of 8 lines . 3 of the lines ring at individual desks only and have restricted use. The remaining 5 lines are in sequence and are .used for the majority of calls. The facility provides a business office only. Dispatch services are provided by the Sheriff ' s Department in San Leandro. During non-business hours , the 5 public lines are forwarded to the Dispatch Number. Breakdown: 1 - Police Chief 2 - Police Clerks 4 - Detective/Sergeants 1 - Watch Sergeant 1 - Training Sergeant 1 - Part-time Crime Prevention Officer (20 hours/week) 15 - Patrol Officers (These individuals need access to a phone when preparing reports , etc. A typical shift would have 3 - 4 officers on duty and the use of a phone is intermittant) . RECREATION: This Department is currently located at a different location. It is anticipated that the following personnel will relocate to the Civic Center: Recreation Director, Recreation Supervisor, Secretary. MAJOR LIMITATIONS OF CITY' S CURRENT SYSTEM 1 . Expansion to accommodate additional lines or sets is limited due to cost . The cable is extremely large and difficult to pull throughout the building. Also , the expense of the system upgrades may not be the most cost effective. 2. The Intercom Line is overused and restricts flexibility. This line is used between departments to reach a particular set location. In addition, all incoming calls are received at the Secretary location and then distributed . The Secretary must use the intercom to determine whether a person can take the call. Lengthy conversations between two locations on this line impact the Secretary 's ability to distribute calls . 3 . The number of features are limited on the current system to only the "custom calling features" offered by Pacific Bell . With the exception of special staffing situations , these features are not used by the City . 4. The desk sets are large ( 10 button) , in order to cover the shared lines between different departments. S. In some cases, the ring sequence causes a phone call directed to one department to ring in another department. TELECOMMUNICATION . • CONSULTANT LISTING Glenn M. Rudh, Vice Pres Communications Sales Dynamics P.U. Box 189 San Mateo, CA 94401 Donald R. Trafton, Vice Pres World Communications Group One Waters Park Dr, #229 San Mateo, CA 94403 William F. Warner, Pres Warner-Walsh Telecom Advisors, Inc 515 Sycamore Valley Rd West Danville, CA . 94526 Debra Hilton Carmunicatn Resources Co 505 W. Olive Ave, Ste 120 Sunnyvale, CA 94086 Paul L. Brandon, Pres Brandon Interscience Inc. 576 Middlefield Rd Palo Alto, CA 94301 Coopers & Lybrand One Almaden Blvd., Ste 500 San Jose, CA 95113 Dick McLaughlin Con-Tech 6500 Dublin Blvd., #206 Dublin, CA 94568 Jamie Jackson Jackson & Associates 300 Broadway, Ste 22 San Francisco, CA 94133