Pricing_Proposal_REVISED.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- Telecommunications System
- Solicitation number
- 2026-RFP-047
- Issued by
- Riverside County, California
About this file
This is a Pricing Proposal document for a hosted VoIP telephone system serving the City of Palm Desert, California, in response to RFP #2026-RFP-047. The City seeks to replace its existing Mitel/ShoreTel on-premise platform with a cloud-based VoIP/UCaaS telecommunications solution across three locations: City Hall, Corporation Yard, and City Library. The proposed system must support approximately 210 basic telephone sets, 1 WiFi cordless phone, 1 attendant console, 2 elevator lines, 2 external analog paging access points, and 3 analog devices. The system requires 250 direct inward dial (DID) numbers with porting of existing numbers, 2,000 domestic calling minutes monthly, and 15 automated attendant configurations capable of day/night and holiday routing. Proposals were due August 10, 2026 at 1:00 p.m., with a questions deadline of July 21, 2026. The contract term runs from September 1, 2026 through February 26, 2027, with a Professional Services Agreement template specifying terms through June 30, 2029 and optional renewal for up to two additional one-year terms. The anticipated contract value is $250,000.
The pricing proposal template presents two alternatives: monthly rental of telephone sets and one-time purchase of telephone sets. Vendors must provide detailed component-level pricing including one-time costs and monthly recurring costs for hosted carrier service, DID numbers, calling minutes, user licenses, endpoints, E-911 station locator (compliant with Kari's Law and Ray Baum Act), and integration with the existing Revolution Activate ENS mass-notification system. All pricing must include carrier transport circuits that do not utilize the City's current internet connection, along with system design, installation, training, and project management costs. The document requires vendors to indicate feature compliance and installation/support requirements across training, administrative functions, moves/adds/changes services, and system testing. Vendors must also provide pricing for alternate telephone sets and accessories including WLAN extenders, wall mounts, and wireless conference phones. Pricing validity is 90 days from the proposal due date.
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Other files
| File | Type | Posted |
|---|---|---|
| Telecommunications_System_(Addendum_#2_Revision).pdf | ||
| Intake_Form_-_Solicitations.pdf | ||
| Telecommunications_System.pdf | ||
| Pricing_Proposal.xlsx | XLSX spreadsheet | |
| Professional-Services-Agreement_FOR_OPENGOV.docx | DOCX document | |
| Scope_Compliance_Matrix.xlsx | XLSX spreadsheet |
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Text version
VoiP Telephone System City of Palm Desert - VoIP Solution Pricing and Compliance
City of Palm Desert seeks proposals for a hosted VoIP telephone system. The proposed solution will be evaluated based on the ability to meet all requirements contained in the RFQ and this pricing document.
| 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 NOT REQUIRED | 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 10,000 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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