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 PDF
Pricing_Proposal_REVISED.xlsx XLSX spreadsheet
Intake_Form_-_Solicitations.pdf PDF
Telecommunications_System.pdf 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 CostYear 1 - Monthly Recurring Costs
Core ComponentsDescription of Proposed ComponentVendor Notes - provide short description with clarifications or exceptionsQuantityUnit CostExtended CostQuantityUnit CostExtended Monthly CostExtended Year One Cost
Hosted Carrier Service Transport CircuitService must not use current internet connection for transport1$ - 0$ - 01$ - 0$ - 0$ - 0
Recurring costs for 250 DID telephone numbersExisting DID telephone numbers to be ported to new service250$ - 0$ - 0250$ - 0$ - 0$ - 0
Recurring Cost for 2,000 minutes of Domestic Calling1$ - 0$ - 01$ - 0$ - 0$ - 0
Automated Attendant
Must be capable of providing Day/Night and Holiday Routing Options15$ - 0$ - 015$ - 0$ - 0$ - 0
User Licenses
Voicemail OnlyThis will be used for shared department lines0$ - 0$ - 00$ - 0$ - 0$ - 0
phone user - no voicemailConference rooms, public spaces, doorphone, external paging7$ - 0$ - 07$ - 0$ - 0$ - 0
phone user that supports multiple line appearances with voicemail, softphone and mobility app for smartphoneStandard users202$ - 0$ - 0202$ - 0$ - 0$ - 0
Attendant Console UserCity main answering position1$ - 0$ - 01$ - 0$ - 0$ - 0
Elevator LineCompliant 24/7 emergency communication2$ - 0$ - 02$ - 0$ - 0$ - 0
User Endpoints - provide Monthly Rental Option
Type 1 - Analog User (existing FAX)used for Fax Machines and Elevators2$ - 0$ - 03$ - 0$ - 0$ - 0
Type 2- Standard Administrative EndpointSix or more programmable buttons; capable of supporting 2 or more shared line appearances; softkeys and multiline display202$ - 0$ - 0156$ - 0$ - 0$ - 0
Type 3 - WiFi Enabled Cordless PhoneProvide maximum recommended distance from charging station1$ - 0$ - 01$ - 0$ - 0$ - 0
Type 4 - Attendant Answering PositionCity main answering position1$ - 0$ - 01$ - 0$ - 0$ - 0
External Paging Connection -Analog - existing paging2$ - 0$ - 02$ - 0$ - 0$ - 0
Elevator Line DevicesCompliant Elevator Analog2$ - 0$ - 02$ - 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 CostYear 1 - Monthly Recurring Costs
Core ComponentsDescription of Proposed ComponentVendor Notes - provide short description with clarifications or exceptionsQuantityUnit CostExtended CostQuantityUnit CostExtended Monthly CostExtended Year One Cost
Hosted Carrier Service Transport CircuitService must not use current internet connection for transport1$ - 0$ - 01$ - 0$ - 0$ - 0
Recurring costs for 100 DID telephone numbersExisting DID telephone numbers to be ported to new service250$ - 0$ - 0250$ - 0$ - 0$ - 0
Recurring Cost for 2,000 minutes of Domestic Calling1$ - 0$ - 0$ - 0$ - 0$ - 0
Automated Attendant
Must be capable of providing Day/Night and Holiday Routing Options15$ - 0$ - 015$ - 0$ - 0$ - 0
User Licenses
Voicemail OnlyThis will be used for shared department lines0$ - 0$ - 00$ - 0$ - 0$ - 0
phone user - no voicemailConference rooms, public spaces, doorphone, external paging7$ - 0$ - 07$ - 0$ - 0$ - 0
phone user that supports multiple line appearances with voicemail, softphone and mobility app for smartphoneStandard users202$ - 0$ - 0202$ - 0$ - 0$ - 0
Attendant Console UserCity main answering position1$ - 0$ - 01$ - 0$ - 0$ - 0
Elevator LineCompliant 24/7 emergency communication2$ - 0$ - 02$ - 0$ - 0$ - 0
User Endpoints - provide One-Time Purchase Option
Type 1 - Analog UserFax Machines and Elevators3$ - 0$ - 00$ - 0$ - 0$ - 0
Type 2- Standard EndpointSix or more programmable buttons; capable of supporting 2 or more shared line appearances; softkeys and multiline display202$ - 0$ - 0202$ - 0$ - 0$ - 0
Type 3 - WiFi Enabled Cordless PhoneProvide maximum recommended distance from charging station1$ - 0$ - 0$ - 0$ - 0$ - 0
Type 3 - Attendant Answering PositionCity main answering position1$ - 0$ - 01$ - 0$ - 0$ - 0
External Paging Connection -Analog - existing paging2$ - 0$ - 02$ - 0$ - 0$ - 0
Elevator Line DevicesCompliant Elevator Analog2$ - 0$ - 02$ - 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/ FunctionVendor NotesIncludedNot AvailableOptional One Time CostOptional Monthly Recurring Cost
Supports ability to assign outgoing caller ID individually by station or by Library Main Listed NumberFALSEFALSE
Suports Variable Ringtones on Telephone SetsFALSEFALSE
Supports multi-line devicesFALSEFALSE
Supports shared line on multiple phoneFALSEFALSE
Supports Central Answering PositionFALSEFALSE
Supports Mobile App for IOS and Android DevicesFALSEFALSE
Supports existing Overhead PagingFALSEFALSE
Supports Page through Telephone SetFALSEFALSE
Supports Combined Overhead and Telephone Set PagingFALSEFALSE
Supports Call Park/ Call Pick UpFALSEFALSE
Supports multi-line conference calling (state maximum number of parties)FALSEFALSE
Supports multi-level Automated AttendantFALSEFALSE
Automated Attendant capable of providing Day/Night and Holiday Routing Options by Telephone NumberFALSEFALSE
Provides Key Stroke metrics from Automated AttendantsFALSEFALSE
Supports shared Department Voicemail boxesFALSEFALSE
Supports Unified Messaging using Microsoft O365FALSEFALSE
How many messages can be stored per mailbox?FALSEFALSE
Supports integration of Outlook contacts (click to dial)FALSEFALSE
Supports Call History and RedialFALSEFALSE
Supports Customized Music On HoldFALSEFALSE
Supports interface with existing Revolution Mass Notification System (include details of vendor and customer requirements)FALSEFALSE
Supports SMS/MMS textingFALSEFALSE
Includes standard AI Tools (describe available tools)FALSEFALSE
Supports Call Detail/Call Accounting ReportsFALSEFALSE
Supports internal e911 notification to email, phone, and textFALSEFALSE
Supports end-user administration for simple changes, such as password reset, names, button changesFALSEFALSE
Supports multi-tiered administrative rolesFALSEFALSE
Installation and Support Requirements
Implementation TasksVendor NotesIncludedNot AvailableOptional One Time CostOptional Monthly Recurring Cost
TrainingFALSEFALSE
User Training - RemoteFALSEFALSE
User Training - OnsiteFALSEFALSE
Administrator TrainingFALSEFALSE
Digital / Online training materialsFALSEFALSE
Conduct regular project status reviews, including calls or meetings with stakeholdersFALSEFALSE
Conduct a thorough and complete on-site station reviewFALSEFALSE
Telephone station programming by user, including, but not limited to, telephone numbering, programmed features, call flow, recordings, detailed automated attendant operation, and voice mail capabilityFALSEFALSE
Detailed voice system security plan that addresses the liabilities of the proposed system.FALSEFALSE
Detailed E911 plan with calling party location information and notification informationFALSEFALSE
Database documentation with sign-off prior to implementationFALSEFALSE
Onsite placement and activation of Telephone SetsFALSEFALSE
System TestingFALSEFALSE
All phones installed and working; line ringing and button assignments correctFALSEFALSE
Automated Attendant routing and schedulesFALSEFALSE
E911 location informationFALSEFALSE
PagingFALSEFALSE
Revolution Activate ENS operabilityFALSEFALSE
System SupportFALSEFALSE
End User Administrative PortalFALSEFALSE
Vendor provided Moves, Adds, Changes (describe process to initiate and any limitations on included requests as well as lead time required)FALSEFALSE
Major Move, Add, Change (describe process to initiate and any limitations on included requests as well as lead time required)FALSEFALSE
Any Licenses or services added after installation must have a contract end date that is coterminous with the originally installed components.FALSEFALSE
Alternate Telephone Sets and Headsets (Provide pricing for other devices available but not proposed)
ComponentsVendor Notes - provide short descriptionUnit Cost - One Time PurchaseUnit Cost - Monthly RentalExtended 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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