Pricing_Proposal.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Telecommunications System
- Solicitation number
- 2026-RFP-047
- Issued by
- Riverside County, California
About this file
This is a pricing proposal template for a VoIP telephone system replacement project for the City of Palm Desert, California. The proposal requests pricing for a cloud-based hosted VoIP/UCaaS solution to replace the City's existing Mitel/ShoreTel on-premise phone system. The City requires two alternative pricing options: Alternative One presents monthly rental of telephone sets with hosted carrier service, while Alternative Two presents one-time purchase of telephone sets. Core components include hosted carrier service transport, 250 direct inward dial (DID) telephone numbers with porting of existing numbers, 2,000 minutes of domestic calling monthly, automated attendant with day/night and holiday routing capabilities, and multiple user license types including standard users (202 licenses), administrative endpoints (202 units), analog users for fax and elevators (2-3 units), attendant console positions (1 unit), WiFi cordless phones (1 unit), and elevator line devices (2 units). The proposal requires integration with the City's existing Revolution Activate ENS mass-notification system and compliance with Kari's Law and Ray Baum Act for E-911 station locator functionality.
The pricing proposal template requires vendors to itemize all one-time costs for system design, installation, project management, training, and shipping separately from monthly recurring costs for service and licensing. Vendors must complete a comprehensive feature compliance matrix addressing capabilities such as outgoing caller ID assignment, variable ringtones, multi-line conferencing, mobile application support, overhead paging integration, call parking, voicemail functions, Microsoft Outlook integration, call accounting reports, and internal E-911 notification. Implementation and support requirements include user and administrator training (remote and onsite options), on-site station reviews, telephone station programming, E-911 planning, system testing, moves/adds/changes services, and an end-user administrative portal. The template also requests alternate telephone set pricing options including WLAN extenders, wall mounts, and wireless conference phones. All pricing fields in the submitted template currently show zero values, indicating this is a blank proposal form awaiting vendor completion.
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Other files
| File | Type | Posted |
|---|---|---|
| Telecommunications_System_(Addendum_#2_Revision).pdf | ||
| Pricing_Proposal_REVISED.xlsx | XLSX spreadsheet | |
| Intake_Form_-_Solicitations.pdf | ||
| Telecommunications_System.pdf | ||
| Professional-Services-Agreement_FOR_OPENGOV.docx | DOCX document | |
| Scope_Compliance_Matrix.xlsx | XLSX spreadsheet |
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Text version
VoiP Telephone System Pricing Proposal
| General Instructions: |
| 1. Descriptons must be included and identifiable. Proposer should add rows as necessary to list all components, including any "bundled" offerings |
| 2. Proposer should utilize the "Vendor Notes" column to include any clarifications, exceptions, or any other information useful to the evaluator(s) for each component. |
| 3. For Optional features and functions, pricing for Optional Components should include any One Time costs to install as well as Monthly Recurring Costs. |
| 4. Any Feature that is not available on the proposed system should be listed as Not Available. Any Feature that is standard and included should be listed as Included. |
| 5. The proposed solutions should include pricing for the Carrier transport to deliver service to the location. |
| 6. Components should be listed separately in your proposal showing individual equipment, services and costs |
Hosted Solution - Provide Platform: <<insert here>>
| Alternative One: MONTHLY RENTAL OF TELEPHONE SETS | |||||||||
| Telephone System Cost Components | |||||||||
| One-Time Cost | Year 1 - Monthly Recurring Costs | ||||||||
| Core Components | Description of Proposed Component | Vendor Notes - provide short description with clarifications or exceptions | Quantity | Unit Cost | Extended Cost | Quantity | Unit Cost | Extended Monthly Cost | Extended Year One Cost |
| Hosted Carrier Service Transport Circuit | Service must not use current internet connection for transport | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 | |
| Recurring costs for 250 DID telephone numbers | Existing DID telephone numbers to be ported to new service | 250 | $ - 0 | $ - 0 | 250 | $ - 0 | $ - 0 | $ - 0 | |
| Recurring Cost for 2,000 minutes of Domestic Calling | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| Automated Attendant | ||||||||
| Must be capable of providing Day/Night and Holiday Routing Options | 15 | $ - 0 | $ - 0 | 15 | $ - 0 | $ - 0 | $ - 0 | |
| User Licenses | ||||||||
| Voicemail Only | This will be used for shared department lines | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| phone user - no voicemail | Conference rooms, public spaces, doorphone, external paging | 7 | $ - 0 | $ - 0 | 7 | $ - 0 | $ - 0 | $ - 0 |
| phone user that supports multiple line appearances with voicemail, softphone and mobility app for smartphone | Standard users | 202 | $ - 0 | $ - 0 | 202 | $ - 0 | $ - 0 | $ - 0 |
| Attendant Console User | City main answering position | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| Elevator Line | Compliant 24/7 emergency communication | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| User Endpoints - provide Monthly Rental Option | ||||||||
| Type 1 - Analog User (existing FAX) | used for Fax Machines and Elevators | 2 | $ - 0 | $ - 0 | 3 | $ - 0 | $ - 0 | $ - 0 |
| Type 2- Standard Administrative Endpoint | Six or more programmable buttons; capable of supporting 2 or more shared line appearances; softkeys and multiline display | 202 | $ - 0 | $ - 0 | 156 | $ - 0 | $ - 0 | $ - 0 |
| Type 3 - WiFi Enabled Cordless Phone | Provide maximum recommended distance from charging station | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| Type 4 - Attendant Answering Position | City main answering position | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| External Paging Connection - | Analog - existing paging | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| Elevator Line Devices | Compliant Elevator Analog | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| E-911 Station Locator (all users) | ||||||||
| Must be fully compliant with Kari's Law and Ray Baum Act. Describe compliance. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| Integration with existing Revolution Activate ENS system | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Additional / Other Recommended Options | |||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Taxes, Fees, Surcharges | |||||
| Include all RECURRING estimated taxes, fees, surcharges associated with the proposed service | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Include all ONE TIME taxes and fees associated with the proposed equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| System Design, Department Station Review Meetings, Implementation | |||||
| Installation | $ - 0 | ||||
| Project Management | $ - 0 | ||||
| Training | $ - 0 | ||||
| Shipping | $ - 0 |
| One-Time Cost Total - Phone Rental | $ - 0 | ||
| Monthly Recurring Taxes and Fees | |||
| Year One Recurring Cost Total - Phone Rental | $ - 0 | $ - 0 | |
| Year One Total Cost - Phone Rental | $ - 0 | ||
| 5 Year Total Cost - Phone Rental | $ - 0 |
| Alternative Two: ONE TIME PURCHASE OF TELEPHONE SETS | |||||||||
| Telephone System Cost Components | |||||||||
| One-Time Cost | Year 1 - Monthly Recurring Costs | ||||||||
| Core Components | Description of Proposed Component | Vendor Notes - provide short description with clarifications or exceptions | Quantity | Unit Cost | Extended Cost | Quantity | Unit Cost | Extended Monthly Cost | Extended Year One Cost |
| Hosted Carrier Service Transport Circuit | Service must not use current internet connection for transport | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 | |
| Recurring costs for 100 DID telephone numbers | Existing DID telephone numbers to be ported to new service | 250 | $ - 0 | $ - 0 | 250 | $ - 0 | $ - 0 | $ - 0 | |
| Recurring Cost for 2,000 minutes of Domestic Calling | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Automated Attendant | ||||||||
| Must be capable of providing Day/Night and Holiday Routing Options | 15 | $ - 0 | $ - 0 | 15 | $ - 0 | $ - 0 | $ - 0 | |
| User Licenses | ||||||||
| Voicemail Only | This will be used for shared department lines | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| phone user - no voicemail | Conference rooms, public spaces, doorphone, external paging | 7 | $ - 0 | $ - 0 | 7 | $ - 0 | $ - 0 | $ - 0 |
| phone user that supports multiple line appearances with voicemail, softphone and mobility app for smartphone | Standard users | 202 | $ - 0 | $ - 0 | 202 | $ - 0 | $ - 0 | $ - 0 |
| Attendant Console User | City main answering position | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| Elevator Line | Compliant 24/7 emergency communication | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| User Endpoints - provide One-Time Purchase Option | ||||||||
| Type 1 - Analog User | Fax Machines and Elevators | 3 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Type 2- Standard Endpoint | Six or more programmable buttons; capable of supporting 2 or more shared line appearances; softkeys and multiline display | 202 | $ - 0 | $ - 0 | 202 | $ - 0 | $ - 0 | $ - 0 |
| Type 3 - WiFi Enabled Cordless Phone | Provide maximum recommended distance from charging station | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Type 3 - Attendant Answering Position | City main answering position | 1 | $ - 0 | $ - 0 | 1 | $ - 0 | $ - 0 | $ - 0 |
| External Paging Connection - | Analog - existing paging | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| Elevator Line Devices | Compliant Elevator Analog | 2 | $ - 0 | $ - 0 | 2 | $ - 0 | $ - 0 | $ - 0 |
| E-911 Station Locator (all users) | ||||||||
| Must be fully compliant with Kari's Law and Ray Baum Act. Describe compliance. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| Integration with existing Revolution Activate ENS system | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Additional / Other Recommended Options | |||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Taxes, Fees, Surcharges | |||||
| Include all RECURRING estimated taxes, fees, surcharges associated with the proposed service | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Include all ONE TIME taxes and fees associated with the proposed equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| System Design, Department Station Review Meetings, Implementation | |||||
| Installation | $ - 0 | ||||
| Project Management | $ - 0 | ||||
| Training | $ - 0 | ||||
| Shipping | $ - 0 | ||||
| Taxes | $ - 0 |
| One-Time Cost Total - Phone Purchase | $ - 0 | ||
| Monthly Recurring Taxes and Fees | |||
| Year One Recurring Cost Total - Phone Purchase | $ - 0 | $ - 0 | |
| Year One Total Cost - Phone Purchase | $ - 0 | ||
| 5 Year Total Cost - Phone Purchase | $ - 0 |
| Feature Compliance | |||||
| Feature/ Function | Vendor Notes | Included | Not Available | Optional One Time Cost | Optional Monthly Recurring Cost |
| Supports ability to assign outgoing caller ID individually by station or by Library Main Listed Number | FALSE | FALSE | |||
| Suports Variable Ringtones on Telephone Sets | FALSE | FALSE | |||
| Supports multi-line devices | FALSE | FALSE | |||
| Supports shared line on multiple phone | FALSE | FALSE | |||
| Supports Central Answering Position | FALSE | FALSE | |||
| Supports Mobile App for IOS and Android Devices | FALSE | FALSE | |||
| Supports existing Overhead Paging | FALSE | FALSE | |||
| Supports Page through Telephone Set | FALSE | FALSE | |||
| Supports Combined Overhead and Telephone Set Paging | FALSE | FALSE | |||
| Supports Call Park/ Call Pick Up | FALSE | FALSE | |||
| Supports multi-line conference calling (state maximum number of parties) | FALSE | FALSE | |||
| Supports multi-level Automated Attendant | FALSE | FALSE | |||
| Automated Attendant capable of providing Day/Night and Holiday Routing Options by Telephone Number | FALSE | FALSE | |||
| Provides Key Stroke metrics from Automated Attendants | FALSE | FALSE | |||
| Supports shared Department Voicemail boxes | FALSE | FALSE | |||
| Supports Unified Messaging using Microsoft O365 | FALSE | FALSE | |||
| How many messages can be stored per mailbox? | FALSE | FALSE | |||
| Supports integration of Outlook contacts (click to dial) | FALSE | FALSE | |||
| Supports Call History and Redial | FALSE | FALSE | |||
| Supports Customized Music On Hold | FALSE | FALSE | |||
| Supports interface with existing Revolution Mass Notification System (include details of vendor and customer requirements) | FALSE | FALSE | |||
| Supports SMS/MMS texting | FALSE | FALSE | |||
| Includes standard AI Tools (describe available tools) | FALSE | FALSE | |||
| Supports Call Detail/Call Accounting Reports | FALSE | FALSE | |||
| Supports internal e911 notification to email, phone, and text | FALSE | FALSE | |||
| Supports end-user administration for simple changes, such as password reset, names, button changes | FALSE | FALSE | |||
| Supports multi-tiered administrative roles | FALSE | FALSE |
| Installation and Support Requirements | |||||
| Implementation Tasks | Vendor Notes | Included | Not Available | Optional One Time Cost | Optional Monthly Recurring Cost |
| Training | FALSE | FALSE | |||
| User Training - Remote | FALSE | FALSE | |||
| User Training - Onsite | FALSE | FALSE | |||
| Administrator Training | FALSE | FALSE | |||
| Digital / Online training materials | FALSE | FALSE |
| Conduct regular project status reviews, including calls or meetings with stakeholders | FALSE | FALSE |
| Conduct a thorough and complete on-site station review | FALSE | FALSE |
| Telephone station programming by user, including, but not limited to, telephone numbering, programmed features, call flow, recordings, detailed automated attendant operation, and voice mail capability | FALSE | FALSE |
| Detailed voice system security plan that addresses the liabilities of the proposed system. | FALSE | FALSE |
| Detailed E911 plan with calling party location information and notification information | FALSE | FALSE |
| Database documentation with sign-off prior to implementation | FALSE | FALSE |
| Onsite placement and activation of Telephone Sets | FALSE | FALSE |
| System Testing | FALSE | FALSE |
| All phones installed and working; line ringing and button assignments correct | FALSE | FALSE |
| Automated Attendant routing and schedules | FALSE | FALSE |
| E911 location information | FALSE | FALSE |
| Paging | FALSE | FALSE |
| Revolution Activate ENS operability | FALSE | FALSE |
| System Support | FALSE | FALSE |
| End User Administrative Portal | FALSE | FALSE |
| Vendor provided Moves, Adds, Changes (describe process to initiate and any limitations on included requests as well as lead time required) | FALSE | FALSE |
| Major Move, Add, Change (describe process to initiate and any limitations on included requests as well as lead time required) | FALSE | FALSE |
| Any Licenses or services added after installation must have a contract end date that is coterminous with the originally installed components. | FALSE | FALSE |
| Alternate Telephone Sets and Headsets (Provide pricing for other devices available but not proposed) | ||||
| Components | Vendor Notes - provide short description | Unit Cost - One Time Purchase | Unit Cost - Monthly Rental | Extended Year One Cost |
| WLAN Extender (To be used in locations where data network connection is not available.) | $ - 0 | |||
| Wall Mounts (Used for Standard Administrative or Excecutive Endponts - This is the wallmount only.) | $ - 0 | |||
| Wireless Conference Phone - | $ - 0 | |||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 |
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