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HomeMy WebLinkAbout8 Consultant New phone system Agenda Item # TRUCKEE DONNER -4 Public Utility Distric I t Memorandum To: Board of Directors From: Mary Chapman, Administrative Services Manager Date: October 26, 2006 SUBJECT: Consideration of hiring consulting services for the purchase of a new phone system 1. WHY THIS MATTER IS BEFORE THE BOARD: Staff has requested that we upgrade our phone system. The process includes hiring a consultant to perform a needs analysis, assist in the development of bid documents, analyze the bids, assist staff in preparing a recommendation to the Board and finally oversight of the installation and implementation of the new phone system. Some of these steps will involve the Board. Hiring the phone system consultant is one of those steps. 2. HISTORY At the October 4,2006 board meeting, the Board authorized us to seek proposals for phone system consulting services. On October 5, 2006 Barbara mailed request for proposal letters to the two vendors that we knew of who provide these services. Within a few days, I was able to obtain the name of one other firm out of Foster City who also performs these consulting services. They were also sent an RFP request. 3. NEW INFORMATION: On October 16th we received a proposal from World Communications Group. On October 18th we received proposals from Insight Technology Solutions, Inc and Robert M. Trespel. The deadline for submitting proposals was October 18th. All three proposals were received before the 3:00 pm deadline. I believe that all three companies would be able to perform the phone system consulting services that we require. All three of the consultants have done this work before. A summary of their pricing is listed below: 1) Insight Technology Solutions, Inc. 419 Plumb Lane Reno, NV 89509 775-331-6555 Estimate of hours: 60 hours to complete, up to an additional 20 hours for a not to exceed 80 hours Hourly rate: $105.00 per hour plus out-of-pocket if travel expenses are incurred outside of the Reno/Truckee area. Total estimate: 60 hours x $105.00 = $6,300 with a not to exceed amount of $8,400. 2) Robert Trespel P. O. Box 71014 Reno, NV 80570 Estimate of hours: 47 minimum hours plus actual hours for attending board meetings and evaluating responses if the time required exceeds 3 hours; an additional 11+ hours at$125/hour for work not specifically listed in the RFP. Hourly rate: $125.00 per hour; there was no mention as to out-of-pocket expenses. Total estimate: 47 hours x $125.00 = $5,875 plus approximately 4 hours for attending board meetings = $6,375 with a not to exceed price of $17,500. 3) WORLD Communications Group 1181 Chess Drive, Suite 201 Foster City, CA 94404 Estimate of hours: 106 hours (includes all travel time) Hourly rate: $165.00 per hour; out-of-pocket expenses billed at actual costs. Total estimate: $17,490; this is also their estimated not to exceed price. RECOMMENDATION: I recommend that the Board hire the phone system consulting services of Insight Technology Solutions, Inc. out of Reno, Nevada to perform consulting services for the purpose of acquiring a new phone system for a not to exceed price of $8,400. INSIGHT Technology Solutions, Inc. October 17, 2006 Mary Chapman Administrative Services Manager Truckee Donner Public Utility District 11570 Donner Pass Road Truckee CA 96160 Dear Ms. Chapman, Thank you for the opportunity to provide a proposal for your RFP for Phone System Consulting Services. We pride ourselves in providing the very best in telecom consulting services for clients in the area. Insight Technology Solutions, Inc. has been in business since July 2002 1 have been in telecom in the local area for over 27 years. Your project fits perfect with the scope of work and projects Insight works on a routine basis. Insight provides Consulting with billing time elements for Equipment upgrades such as you desire along with Consulting for Infrastructure cabling design equipment room layout design. We offer other services that may be relevant to discuss at a latter time. When we work projects setting expectations is critical you have spelled out the process in your RFP clearly. I agree with the items as you have requested with a few comments for your consideration. We are prepared to move on a schedule for implementation that meets with your required timeframe. Thank you for your time and consideration in using Insight Technology Solutions for your pending project, we sincerely appreciate the opportunity, we hope to add Truckee Donner Public Utility District to our growing list of clients. Respectfully submitted, Kris Richards President 419 West Plumb Lane, Reno NV 89509, Phone 775-331-6555 REQUEST FOR PROPOSAL — PHONE SYSTEM CONSULTING SERVICES The Truckee Donner Public Utility District is issuing a Request for Proposals for phone system consulting services. The District wishes the successful proposer to provide the following scope of services: 1. Meet with staff to gather input and prepare a needs analysis report; report should summarize input from staff and it should include a discussion of the various technology options available including but not limited to digital,VOIP or a hybrid system listing the pros and cons of each technology. The report should make a recommendation(s) on the technology to pursue in the invitation to bids technical specifications portion. We have found the most productive method is to create a committee of 4 to 5 people that will be involved with this process from start to finish. 2. With input from staff, develop bid documents. The documents provided by proposer should include the technical specifications and the form of proposal. The District staff will provide the other legally required portions of the invitation to bids. 3. Attend a board meeting where the board will consider issuing an invitation for bids; be prepared to discuss bid documents with the board. District staff will follow the legal requirements for advertising, mailing bid documents, receiving bids and opening bids. 4. Assist staff in evaluating bids received. Prepare an analysis of the bids received indicating a comparison of system features and whether the bidders met the required specification. 5. Arrange for demos of the top two to three recommended phone systems. 6. Assist staff with final recommendations to the Board; attend board meeting to discuss recommendation; Board will consider awarding the bid. 7. Assist staff in placing the order for the purchase and installation of the new phone system. 8. Oversee the installation and implementation of the new phone system. Proposers should include a list of organizations including phone numbers in the Tahoe/Truckee/Reno area for whom they have done similar work. The following list of three companies are clients just in the Truckee area I have included a more comprehensive list as well for your review. Dickson Realty Total of 10 offices, the Truckee office was upgraded two years ago Kelli Charbonneau 775-850-3109 East West Partners Truckee Larry Considine 530-550-2716 8050 Tahoe, LLC Northstar Village Bill Brown 530-559-9999 Proposers should submit an estimated timeline showing a start date for the project, completion of the major steps of the project through installation and implementation of the new phone system. Timeline will vary from 5 to 8 months from start to full implementation. This timeline moves up or back depending on the flexibility of individuals involved in the evaluation of the vendors and demonstrations. The process at each step is crucial to keeping the project on task if Board action is required to move from one step to the next this can impact the schedule dramatically. Timeline example: Start date anytime after November 15, 2006 21 - 30 days to evaluate requirements and draft RFP for release to vendors. 14 - 21 days staff revisions legal requirements met and Board approval of RFP to be released 21 days for vendors to do a site survey and provide response to the RFP 14 days for the committee to evaluate and decide on 2 to 3 vendors to provide demonstrations. 21 days to coordinate demos and evaluations. 30-45 Recommendation made to Board approval of vendor selection. Legal review of contract purchase agreement changes to be made to agreements Contracts executed 30 - 45 days installation scheduling lead time Proposers should submit their hourly rate and the number of hours they expect the above process (steps 1 through 8) to take. Additionally, a not to exceed price is highly desirable. Proposers should submit a required payment schedule. Please see draft of our agreement attached for Consulting Services this agreement can be modified to accommodate. The Board of Directors will award the bid to the successful bidder of the new phone system. Bids will be awarded based on how well the bidded systems meet the District's needs as determined by the original needs analysis. While important, price will be a secondary consideration. The Board meets the first and third Wednesdays of each month. All documents that are to be presented to the Board for consideration must be in the District's possession the Wednesday prior to the Board meeting. In evaluating systems and vendors and working with other organizations such Truckee Donner Public Utility District we recommend that the pricing proposals berated after the committee has rated the systems without the influence of the price. Insight will provide an evaluation form custom designed to meet the specifications of the RFP for the purpose of the committee to review and rate the systems prior to the committee seeing the pricing proposals. Once the ratings have been completed by the committee then the evaluation forms for rating the vendors pricing proposals will be provided and rated by the committee. Once both components are evaluated then both scores can be added together for a combine score. Proposals should be sent to: Mary Chapman Adminstrative Services Manager Truckee Donner Public Utility District 11570 Donner Pass Rd P. O. Box 309 Truckee, CA 96160 Proposals are due by: 3:00 p.m. on October 18, 2006 AGREEMENT for Communications Analysis and Consulting Services This agreement is made between Insight Technology Solutions,Inc.,hereinafter referred to as "Consultant"and Truckee Donner Public Utility District,hereinafter referred to as"Client". In consideration of the following mutual agreement,Consultant agrees to deliver to Client and Client agrees to accept from Consultant,Voice and Data Communications Equipment and Services Analysis in accordance with the following terms and conditions.Consultant's vendor and service recommendations will be based upon a combination of several factors including the Client's communications requirements. In addition,the manufactures equipment,service provider's network design,integrity,service,features,cost effectiveness and market reputation. Consultant will analyze the Network and Communications design: • Analyze Voice and Data services with current vendors • Equipment Manufacturers,business history,financial resources and market reputation • Distributors,business history,financial resources and market reputation • Research with Clients'contacts the functionality desired from new system • Identify Client goals,objectives and requirements. Project scope: • Meet with Client, Distributors and Service providers to design a functional and cost effective solution. • Working with Client to develop a technology plan to upgrade and standardize communications. • Develop and release Request for Proposal for telecommunications system to qualified equipment providers. • Provide a written recommendation and evaluation for new telecommunication system and services. • Negotiate with Client and in Client's behalf the purchase of a new telecommunications system and services. • Represent Client through design, implementation and installation of new system and services. • Final selection of equipment and distributor is ultimately up to the Client,Consultant is not allowed to enter into any contracts or make commitments in Client's behalf. Commencing on acceptance of Consultants recommendations by Client,the Consultant will perform the following: • Interface with the selected distributor and Client to coordinate the implementation of Consultant's recommendation. • Coordinate with Client involvement and oversee the installation of equipment and services. • Coordinate the disconnection of service(s)not utilized. Consultant will audit invoices under the newly implemented system and services to verify that the rates negotiated have actually been received. Payment for services: Consultant's hourly rate is$105.00 per hour.Consultant estimates 60 hours to complete.If additional hours over the estimate are required to complete the project,Consultant will notify Client in advance for Client approval of up to an additional 20 hours total,project not to exceed 80 hours. If travel expenses are incurred for any travel outside of the Reno/Truckee area they will be billed to Client as expenses are incurred at the expense cost to Consultant. Payment terms:A retainer equal to 20 hours of consulting time is due at time of execution of this agreement,totaling$2,100.00.At such time that 20 hours have been used,client will be invoiced in 20 hour increments to the completion of the project. Invoices are due Net 15. Client: Truckee Donner Public Utility District Consultant:Insight Technology Solutions,Inc. By: By: Print Name: Print Name: Kris Richards Title: Title: President Date: Date: . HcI HT Techncl_._ ogy Solutions, Inc First Independent Bank of Nevada Craig DeGiovanni 775 824-4386 � �- � e the savings 4 Locations after it was atTsaid and dom" Fortifiber Corporation Doug Driver 775-833-6161 6 Locations Sierra Nevada Cardiology Associates Tom Sanner 775-785-9202 Dickson Realty 775-850-3140 4 Locations Liz Christoffersen 10 Locations Regional Transportation State of Nevada-Dept. of Training &Rehab. Commission Jim Link 775 684-3813 Fred Barrett 775-332-9506 14 Locations 8 Locations Swift Newspapers,Inc. Greater Nevada Credit Rich Bremenour 775-850-2299 Union 35 Locations Western United States Vaughn Petersen 775-886-1330 8 Locations ClearStar Credit Union Jane Gammel 775-337-3519 Lexus of Reno, Reno Toyota, Mazda 6 Locations Tom Dolan 775-826-5050 3 Locations Meridian Gold Dave Radu 775 850-3749 Reno Gazette Journal Multiple Locations-Domestic and International Jeanna Franklin 775-788-6354 4 Locations First National Bank of NV First National Bank of AZ Reno Toyota, Reno Brian Reed 408 22+7725 Mazda &IGa AZ, CA, NV Patt Fiscus 775-826-2750 2 Locations Washoe County 775-328-2131 Craig Harrison 105 Locations F:r is;1:hI1rJS IS Fre_'':u'rrrt'C FO o)i T.rt ,rt`i"chnol, ry ,lunon_r.;:x.r,t Western Nevada ?ono i ;i-er 4 rs x;:enence r,he: dzcrm run -utrcns is:rr_ Supply r,g�t trul , ,x: i c ytr<n �nvven ,em€rt rd�o > arvr�v ;,r;net rm co rr�e oryunr ttnns t rr�;r,Qhnait re r'^.r t,,,es. Can Driscoll 775353 .';'ca can re -.:acrred'It•?l]ift'st 'run:1,L.IIie: 7 Locations ASIGHT Technology Solutions, Inc. handling routine callers that are not "customers". Examples of callers that can be redirected to separate "backdoor" lines are corporate business, vendors/suppliers and personal calls. A third method is to have the main lines delay- { forwarded to an Auto Attendant. If the call is not answered by the receptionist in a predetermined amount of rings, the call is answered by the Auto Attendant. This method is an excellent alternative fi because it provides relief for a very busy -: receptionist Staff. There are logistical elements to ensure the success of an auto attendant. First, do not provide the caller with more then four choices on the Auto Attendant greeting. It is extremely difficult for callers to Effective Auto Attendant setup remember what Option One is after hearing five or six additional options. Provide the caller with the Whether we love or hate Auto Attendants, they selection options,prioritizing them by the frequency have become the norm in doing business in our of use. This decreases the level of frustration world today. More companies are adopting Auto experienced by callers who are forced to wait Attendants to handle their inbound calls in a very through a lengthy listing of selection options. cost-efficient manner. Ultimately what drives many businesses to an Auto Attendant is to improve their Another logistical element is to address your response rate to an influx of calls cost-effectively. customer's needs outside of the normal workday. It is also very important to provide separate greetings There are a variety of approaches for setting up an for normal business hours and after hours. After- Auto Attendant to process calls for your business. hours and holiday messages communicate special One of the more common methods uses an Auto instructions to the customer about how your Attendant to answer all incoming calls. Thus all company will handle their "emergency" status. A callers will be greeted by the Auto Attendant and well thought-out message is important to must make a selection to complete their call. Many communicate a message that addresses the businesses prefer this approach because they customers' needs and maintains a relationship experience a high call volume and are encumbered without a"human"touch. with growing staffing costs. Other businesses feel that an Auto Attendant is"too More companies are adopting Auto Attendants to impersonal" for handling their customers. Their handle their inbound calls in a very cost-efficient preference is to use a live receptionist to answer all manner. Ultimately what drives many businesses to calls. This method uses a separate group of lines an Auto Attendant is to improve their response rate (backdoor lines) for an Auto Attendant. By doing to an influx of calls cost-effectively. For this, the company can have some control the type of companies,with a diverse ethnic customer base,call caller and the number of calls that ring through the routing may address their very special needs. Call receptionist. The receptionist is relieved from f 1SIGH F I y Sclutius, Inc. routing will deal with the customer in their primary Finally, always i_acorporate an option t�*,-.ar repeating language. he }Message and getting hack to the a-,ain greeting or previous greeting, especiaily a;,hen ,be wrong Auto .'`attendants can even be programmed to handle option has been pressed. 17he receptionist call also the impatient caller. Many callers may immediately is an alternative beyond the first or second level to attempt to dial out of an auto attendant by dialing -minimize the frustration level for `hose callers who "0" Systems can be programmed to allow or really don't know where they giant to take their call. disallow callers from quickly seeking an already busy receptionist which may negate the intent of an Auto Attendants must improve your company's Auto Attendant. .ability to handle a high �;plume J calls in R.n efficient manner. Keeping ihis in mind, I In my article last week, I cautioned that businesses recommend checking the detail closely and working should not offer more than four options per closely with your vendor to elevate the customer's greeting. If your company needs to announce -note �:xperience when contacting=pith your company. then four options, break the greetings clown into multiple layers to be sure callers end up at the correct destination. For example, the "sales" department can be announced in the first level Kris Richards is President) CEO of.'nsight T,cknalcpy Solutions. greeting: For `Sales, Press Two"; the next level 1ne. of Reno, has over 24 years experience in the telecommunications ' d:7dus". Insight spe ilizes in:elecr..mmunicatiomv ma jagement and greeting could offer to reach sales by product type consulting services for medium to b irge urgunizations iroughout the or service offering. This minimizes the confusion Univd States.He can he reached at-119 West?Iamb Lurie: for the incoming caller. ?75-331-ySSSS a c�'tr! as h r ,�. "Itt ,yt Offer a company directory as an option. I ,veommend that callers are allowed to search by a personnel member's first name, since callers may not always know the last name. For multiple name matches, personnel can record their name prompt in their own voice announcing their name and job title or department, i.e., "i'.ill Smith Director of Finance". Another recorded message option protects personnel from leaving a last name such as, "Jane, Director of Operations". Auto attendants can be Fiery tricky to fire t,.:re. 'Voris closely with your vendor to test every option. Inevitably, valiers will find the "squeaky wheel"! Test each prompt to snake :sure the -,endor has programmed d_v,erything correctly and calls are iA t t .d to cl,e r roper :rxtcnsion(s). 1 e smalicst detail :hissed can ,;reate major -service delivery problems car months i efcsre being dcritifed. This -1n n_-cult Am 1undreds of jcset cLi stoiners :;eekirg 4-le'-Onl oetitors' :.ery ces r iher rhan callin a'b ck. 0 HT Technology Solutions, Inc. proposing communication solutions that specifically meet your communications r, requirements. Does your company actually need a X new phone system now? Vendors sell -_ systems and that is what keeps them in a � business! If your company is basing the decision on advice from one telecommunications system provider, A have the current system and network evaluated by a qualified telecom Do Your Homework to Improve Your specialist. An unbiased expert provides extensive knowledge to determine Telecommunications Capabilities whether or not a new system is necessary and the best timing for your Does the phrase integrated technology scare you? With ever purchase. If a purchase is eminent, a changing technology, the telecommunications industry has become qualified resource will also provide so technical and competitive that the decision to purchase new critical information about the telecom phone equipment is not as simple as it may have been years ago. industry, manufacturers, authorized Businesses are not only faced with selecting telecom equipment vendors and distinguishes between the from a vast array of vendors, but now your business is faced with range of integrative solutions for data optimizing capabilities through integrated technology (data and and phone networks. Recognizing value voice) and evaluating the cost-benefit of several integrated as a key differentiator for any purchase, solutions. With the advent of VoIP(Voice over Internet Protocol), an experienced individual can an uneducated purchase can cost your company more long term, distinguish between integrated rather than save your company money. communications options that fully optimize a cost savings for your Individuals faced with purchasing a phone system may become company. very confused with the numerous solution options in the marketplace. Some companies feel pressed to make a change after Determine what your company's being informed by their telecommunications systems provider that specific telecom needs are. How does their current system is outdated and will require replacing. your company communicate with your However, before moving forward on a decision that provides customers and with each other? Will critical life-sustaining capabilities for your business, I recommend your company benefit from voice over that your team consider some key questions prior to tackling Internet Protocol (VOIP)? A vendors and their product offerings. First, how immediate is your comprehensive assessrnent of the need to replace a current system? Second, what are the company's co npary's communication Tequirements growth plans and communication requirements? Third, is there a will identify the level of sophistication network infrastructure already in place to support an integrated necessary in a telecom solution. If solution? Fourth, what are the company's current telecom Property configured a fully integrated services? Last, consider an RFP (request for proposal) process to system will provide streamlined ensure that you have a fair representation of qualified vendors connectivity with the company's customers and maximize the capabilities and functionality of the T Qr �Kj I ik-I U�g ,_quipmcnt and the line services collectively. Interestingly, it is not 'PechnologySciutions, !nc. i�J'Jqeao, has over 24 yeary uncominon.to find that many small 11-Terlence m the!elc-contrunic,,iiiors,-rduszrv. ia.;ght pecializes in relecommuricatiow rnant�gem,ent and consulting -esjormedium to companies require very sophisticated configurations, while some I g services .arge fwrganizaficns Mroughoul he United Slates. 14e larger companies do not require complex confirm,urations. Being can&e readwd if 41'9 West Numb Lane; pradent and conducting a need assessment prior to replacing o,quipment can ultimately minimize the risk of making costly errors and provide opportunity for greater savings. It's a goad i(Jea to do your homework! 13 there a solid network -.infrastructure In place? 'Will a 'local urea network (LAN) suffice or does your company require a L:area network (WAN)? Integration means Lhat voice communications and data communications are working off of the smne infrastructure. Working with I-ervice providers that have expertise in this integrated telephony is crucial, dins seeking providers that are qualified through product certification is important. Put your specific needs together in An RF?. knRFP provides the framcuork by which vcndors can configure their equipment proposals and it places vendors on :somewhat of an even playing field. The process also protects the business owner fry m potential issues ,,N,ith a selected vendor who is unable to deliver the proposed -equipment and functionality. The RFP should also require vendors to include: * vendor's qualifications,both technical and financial; * references; 11 m.anufac-b-irer ind product history; • •:vtrranties and maintenance contracts; • "ASSOCiated long-term service costs. In short, the decision to purchase aew technology should be made i.or one reason—it makes your company niore efflicient. if your company is dicing replacing ontdated telephone .-,quipment, 10 ycur home%xorlk or seek guidance and solid advice !'oin tn indcpendent expert to inaximize your investment. The ability or a conipany to communicate effectively with its custorners is the line of,my buiircss, Incrice plannirg and cvaluatiag all xiternatives add ,Al-ue to Yo ilr %,Alecomniurlcadcns 'iive trnent. N_ SIGHT Technology Solutions, Inc. DSL—Digital Subscriber Line, a high-speed internet service connection uses a phone line Glossary Telco (Centrex or 1MB)to supply service. Speeds of service vary depending on the distance from your office to the Central Office. Glossary of Telecom terms ISDN-Integrated Services Digital Network, an Every industry has its own language and extensive international communications standard for sending list of anonyms and terms that make it difficult for voice,video,and data over digital telephone lines or the lay person to navigate through. The normal telephone wires. ISDN supports data telecommunications industry is no different. On a transfer rates of 64 Kbps (64,000 bits per second). daily basis, we help people decipher these terms so There are two types of ISDN: that they can simply review their company's • Basic Rate Interface(BRI) -- consists of two telecom bill. Therefore, I thought it would be a 64-Kbps B-channels and one D-channel for good idea to outline the top 10 terms/acronyms as a transmitting control information. resource for future referencing. My next article • Primary Rate Interface(PRI)--consists of will list the top 10 terms you need for dealing with 23 B-channels and one D-channel (U.S.)or telecom equipment. 30 B-channels and one D-channel (Europe). Types of phone service PSTN-Public Switched Telephone Network refers to the nationwide telephone system delivering CENTREX—Type of telephone line service that services to home and business. includes features on the line like call transfer,call waiting, abbreviated dialing. T-1 or DS1 -A dedicated phone connection supporting data rates of 1.544Mbits per second. A CO - Central Office, location of the service T-1 line consists of 24 individual channels,each of providers' equipment that supplies service to your which supports 64Kbits per second. Each company 64Kbit/second channel can be configured to carry voice or data traffic. T-1 lines are a popular leased 1FB—Flat Business, Basic telephone line with no line option for businesses connecting to the Internet. features and Flat Rate service meaning no charge for local calls. 1 MB—is a Measured Business is a ISP—Internet Service Provider a company that basic telephone line with no features and charges provides internet service. apply for all local calls. If you would like to receive an electronic copy of DID—Direct Inward Dialing,type of line that the glossary for your reference,please send me your supplies a range of 20, 40 60 or 100 telephone request via e-mail. numbers that are sequentially numbered and can be programmed for users to have direct lines. Typically Kris Richards is President/CEO of Insight Technology Solutions, used for large companies with several extensions. Inc. of Reno.has over 24 years experience in the telecommunications industry. Insight specializes in telecommunications management and consulting services for medium to large organizations throughout the DIA—Dedicated Internet Access, a service that United States.He can be reached at 419 West Plumb Lane; 6555331- provides a direct connection between your facility 775- - -- - - •-and your Internet Service Provider. Technology Solutions, Inc. Similar to PBX described above but sharing the data network to supply voice Glossary Terms for Telecom communications throughout the enterprise. Equipment TDM—Time Division Multiplexing digital signaling used in traditional PBX for My last article listed the top 10 terms you need for dealing with connection of Digital telephones. telecom services. This week my focus is on the equipment side of telecommunications. It is important to understand the SIP - Session Initiation Protocol. A standards based protocol for IP phones. In elements that comprise the life-line of communications with your customers. When I consult with Clients regarding the ��urld of VuIP, SIP is a call setup protocol that operates at the application purchasing new equipment, it is essential that they understand the basics in what is a major aspect of creating customer-driven layer. enterprise. Communication equipment, and its configuration, can make or break many opportunities for a business owner. VoIP — Voice over Internet Protocol, allows you to make telephone calls using a Understanding the basics leads to better decision-making when computer network, over a data network purchasing or upgrading equipment_ like the Internet. VoIP converts the voice ACD — Automatic Call Distribution, used in the process of signal from your telephone into a digital evenly distributing calls to individual extensions or groups of signal that travels over the internet then extensions and for queuing callers if all extensions are busy converts it back at the other end. CTI — Computer Telephone Integration - merging of traditional UM — Unified Messaging, the ability to telecommunications (PBX) equipment with computers and have Voice Mail messages delivered to computer applications. The use of Caller ID to automatically your email client software typically using retrieve customer information from a database is an example of Microsoft Outlook. a CTI application. Hunt Group - Used to distribute calls to individual extensions in a specific sequence such as first to last. Kris Richards is President/CEO of!Haight Technology .Solutions, Inc. of Reno.has over 24 years experience in IVR — Integrated Voice Response - used to describe systems the telecommunications industry. /nsight.specializes in that provide information in the form of recorded messages over telecommunications management and consulting services for medium to large organizations throughout the United telephone lines in response to user input in the form of spoken States. He can be reached at 419 Rest Plumb Lane; words or more commonly DTMF signaling. 775-331-6555; PBX - Private Branch Exchange, a private telephone network used within an enterprise. The system is comprised of traditional Digital or Analog type telephones. Users of the PBX share a certain number of outside lines for making telephone calls external to the PBX. IP- PBX — Internet Protocol - Private Branch Exchange, this is an Internet Protocol type of PBX using VoIP type telephones. NSIGHT Providing Vision In Communications Technology Solutions, Inc. Stop paying your company's phone bills Insight Technology Solutions without questioning them.... �..�.._.� • Performs comprehensive service audits. • Secures the most competitive rates. • Removes the confusion of your telecom invoices. • Researches and recovers past billing errors • Tracks and manages future changes to your services. Changes Ch es in personnel, growth and fluctuations in a business' environment, may cause management to lose track of the business use of every line and connection in their telecommu- For companies that do not have a support staff to deal with their nications'and data network. day to day services,Insight Technology Solutions will provide necessary management to oversee these functions. Telecommunications Service Providers do not scrutinize the invoices to clients after services agreements have been es- RFP Development for Yelaphon tablished. Thus many of your service invoices may contain and Data Equipment errors or over billed services. • Equipment Room Design Service audits are necessary to identify each circuit,eliminate We estab%%sh a partnership with Analysis of: unused services and optimize the necessary.These are time- your Company t0 monitor COSty i consuming and may be very confusing for your staff. Compa- Infrastructure Cabling nies that do not perform audits tend to pay for unused changes that affect your services. bottom /%ne. Local Lino Provider i Long Distance Service I Data services, Frame Ruljy, DSL, Point to Point Circuits i i Expertis,e ,ln Telecommunications r. I I NSIGHT Get connected with an expert Technology Solutions Inc. , ri x: Providing Vision in Communications t Call a top-notch team with years of experience in telecommunications cost-management. We look forward to adding you to our growing list of 0a Y C $x17SUIiing clients and putting you on the road to controlling and reducing your telecommunications costs. a i.brrAoc'n'l (V("'1 P, ) Phone: 775 331.6555 Fax: 775 331.6553 ie were unable to keep up with our telecom needs and pry frustrated with the technology we were looking for 419 West Plumb Lane 3Ivation from these headaches Insight stepped in and Reno, NV 89509 >ok over as our telecom expert." www.insight-ts.eom info@insight-ts.com INSIGHT PR Technology Solutions, Inc. I�,' r%nni Ise i i-.':_r;l asp _1 ;ez 4,.ct•.' 4 �<i: r L)1 i4;tij �__ t4atern Igdusr,'ii A'c'adei t ti7SJ Providing Vision In Communications 01 Response to RFP for Consulting Services To Replace Telephone/PBX Equipment. z v �nr u°t rti�v Prepared by Robert M. Trespel PO Box 71014 Reno, Nevada 89570 510-499-5496 rtrespel @ yahoo.corn The following represents my understanding of the TDPUD telecommunications equipment replacement project. Items one through eight are well within the scope of the project and will be addressed in the form presented during the project. 1. Meet with staff to examine the technical options of the various platforms which are currently available for telephone service, including but not limited to the following; digital PBX, VOID, traditional PBX with optional VOIP access if it can be cost justified. Maintenance issues will be addressed in this section. 2. Bid documents will be in two sections, the first is the legal issues which the TDPUD will have responsibility the second will be the technical specifications which the consultant and the staff will develop for the RFP. Unless there is a compelling reason, I suggest the issue to the vendors be in the form of an RFP rather than a Request for Bid. 3. I will attend each board meeting for which the board will be addressing the telephone issues. Additionally I am prepared to meet with the board to discuss this response to your RFP. 4. I will prepare a matrix analysis sheet for reviewing the responses to the RFP. I will offer suggestions for critical path analysis for suitability, serviceability and value. I expect the staff to be intimately involved with the RFP preparation and the analysis of responses. 5. 1 will arrange for demos for the top three platforms 6. Using PowerPoint I will prepare the presentation of the technical aspects of the selection process. 7. I will participate in the final contract negotiations including a multi-year maintenance agreement. 8. 1 will prepare the acceptance and testing protocol and will along with staff signoff on the acceptance of the platform. Additional to your enumerated items, I have added several items, which would be beneficial. 1. I will train one or more of your staff as a telephone analyst capable of performing most routine system changes thus saving subsequent service related expenses. 2. I will prepare the RFP to include an Automatic Call Distributor which will benefit your customers by providing better service and having the ability to do better planning for customer service and accounting staffing. 3. I will include in the RFP the future needs of the remote located warehouse. 4. Disaster Recovery and business resumption plans will be included in the documentation I will provide to your for ongoing operations. 5. I will review your local telephone service with the view of providing lower cost of service and an analysis of the proper trunking for the current and proposed systems. 6. The RFP I prepare will address the current and projected needs of both the voice and data applications that you have or are likely to need in the foreseeable future. Robert M. Trespel Client List for Telecommunications Projects "Reno Area" Regional Transportation Commission of Washoe County Steve Brown,IT and Telecommunications Administrator 775-348-0400 Churchill County Telephone Company/ CC Communications Dale White, Customer Service and Sales Manager 775-423-1717 Great Basin Federal Credit Union Gino Del Carlo, President 775-789-3113 Butcher Boy Meat Market Clint Jolly,Manager 775-359-7445 Eldorado Hotel Casino Earl Howsley Controller 775-786-5700 Collection Service of Nevada Rod Barbash,Owner 775-333-5751 Demitra Barbash, President 775-333-5757 Anticipated hours for each item number. YOUR MINIUM ITEM # HOURS 1 6 2 8 3 ACTUAL 4 PER RFP 3 3 6 10 5 g 12 47 MY ITEM # HOURS 1 ACTUAL Unknown 2 2 3 1 4 4 5 2 6 2 11 My not to exceed cost is $17,500. This covers unforeseen items and actual items enumerated above. My hourly rate is$125.00 for items not covered under your request for proposal as well as my additional items. Projected schedule for project. We will meet your 6-month schedule. From the go ahead from TDPUD I will have my first meeting with staff within 1 week. Based on their areas of concern and the assignment of the two analyst trainees to be assigned to the project I expect to have a first draft of the RFP (technical portion) within 2 weeks of our first meeting. The RFP will be delivered via e-mail. Responses will be received as hard copy to your physical location. Issue and receipt of RFPs should take 21 days. Analysis of responses should be completed within 10 days. Demonstrations of the top respondents allowing for scheduling and potential locations take 10 days. Meetings to Recommendation by consultant will be made following the demonstration. Negotiations for contract specifics including maintenance agreements will take 10 days. Installation with successful vendor should take 45 to 60 days. All user training will be accomplished during this 45 to 60 day period. My experience indicates that the above is a general outline of the timetable. It is possible we could have the project completed in less time but we will not exceed the 6-month install date. WORLD Communications Group 1181 Chess Drive,Suite 201 Foster City,CA 94404 650-570-5444 TELECOMMUNICATIONS CONSULTING SERVICES PROPOSED FOR Truckee Donner Public Utility District October 2006 Truckee Donner Public Utility District Telecom Consulting Proposal WORLD Communications Group Proposal for TRUCKEE DONNER PUBLIC UTILITY DISTRICT TABLE OF CONTENTS EXECUTIVE SUMMARY 1 PROJECT WORK PLAN 2 STAFF RESUMES 3 CLIENT REFERENCES 4 SCHEDULING AND COSTS PROPOSED CONSULTING AGREEMENT 5 Truckee Donner Public Utility District 2 Telecom Consulting Proposal WORLD Communications Gro p 1. EXECUTIVE SUM MARY The importance of advanced telecommunications for TRUCKEE DONNER PUBLIC UTILITY DISTRICT cannot be overstated. Systems' planning for this project, therefore, requires an educated insight into the needs of management, other information intensive employees as well as customers --- well into the future. Yet, today's cost concerns must be addressed, as well. Proper planning also requires thorough, up-to-date knowledge of available technology and services. World Communications Group is uniquely prepared with the skills, knowledge and experience needed for this project. Our 100+ years of combined telecommunications experience will all be available for TRUCKEE DONNER PUBLIC UTILITY DISTRICT. Our firm specializes in providing comprehensive communications systems, design and implementation, --- verbal, text, image, data, video and security. Today's technology makes these various communications methods so interwoven and integrated, that it would be a costly mistake to take a more limited planning approach. Beyond the system design and specification, we develop an RFP that many have said is the best in the industry. We have excellent relationships with all the major telecom suppliers, and can therefore assure the best price and contract terms for our clients. We make sure that the system implementation is smooth and complete. We've found that this takes extra care --- to match technology with the people so that they can use the telephone system and its ancillary equipment as productive communications tools. Our work doesn't stop with a successful implementation. In many instances, we are called upon to assist our clients in managing the telecom operation so they can obtain optimum value from this very expensive resource. We show them how to analyze their long distance calling patterns and costs and how to choose from the huge array of long distance services. We design and implement computer management systems that route and price long distance calls, maintain equipment inventory, traffic information, department cost information and intemal directories. In short, we are proposing to provide TRUCKEE DONNER PUBLIC UTILITY DISTRICT with a comprehensive communications consulting effort. From the beginning of the project through completion, we will provide the skills, knowledge and thoroughness needed to assure advanced, reliable and cost-effective telecommunications facilities and operations. Truckee Donner Public Utility District 3 Telecom Consulting Proposal WORLD Communications Group GENERALAPPROACH Upon award of the contract, Mr. Peter G. Bologna will be appointed Consulting Project Manager. Peter has managed at least 400 telecommunications projects of this type during the past 28 years. Assisting him and providing complete continuity throughout the course of the project will be Mr. David G. Hayner. Dave has extensive experience in all phases of telecommunications planning design and project management. Additional staff is available to assist on the project as needed We plan to work very closely with, and shall be seeking guidance from Ms. Mary Chapman and other appropriate management and technical staff of TRUCKEE DONNER PUBLIC UTILITY DISTRICT. This approach will leave in-depth knowledge of all project activities within the organization and will ensure effective management of the system after we have completed this assignment. We propose that TRUCKEE DONNER PUBLIC UTILITY DISTRICT and World Communications Group carry out the project in 8 Tasks or"Activities" as identified in the following Project Work Plan. Truckee Donner Public Utility District 4 Telecom Consulting Proposal WORLD Cornniun'cat'ons Group 2. PROJECT WORK PLAN Task 1. World Comm Group will meet with staff to gather input and prepare a needs analysis report; report will summarize input from staff and it should include a discussion of the various technology options available including but not limited to digital, VOIP or a hybrid system listing the pros and cons of each technology. The report should make a recommendation(s) on the technology to pursue in the invitation to bids technical specifications portion. Task 2. With input from staff, World Comm Group will develop bid documents. The documents provided by WorldComm Group will include the technical specifications and the form of proposal. The District staff will provide the other legally required portions of the invitation to bids. Task 3. World Comm Group will attend a board meeting where the board will consider issuing an invitation for bids; we shall be prepared to discuss bid documents with the board. District staff will follow the legal requirements for advertising, mailing bid documents, receiving bids and opening bids. Task 4. World Comm Group will assist staff in evaluating bids received. We will prepare an analysis of the bids received indicating a comparison of system features and whether the bidders met the required specification. Task 5. World Comm Group will arrange for demos of the top two to three recommended phone systems. Task 6. World Comm Group will assist staff with final recommendations to the Board; attend board meeting to discuss recommendation; Board will consider awarding the bid. Task 7. World Comm Group will further assist staff in placing the order for the purchase and installation of the new phone system. Task 8. World Comm Group will oversee the installation and implementation of the new phone system. Estimated project hours and timeline Task Task Name Start Finish Duration Date Date 1 Meet with staff to gather input 8 hrs 11/1/06 11/1/06 - Prepare Needs analysis report and technologV recommendations 10 hrs 11/3/06 11/706 2 Prepare system specifications and bid documents 14 hrs 11/15/06 11/20/06 3 Attend Board Meeting to discuss bid documents 8 hrs TBD TBD 4 Assist staff in evaluating bids received 8 hrs 12/15/06 12/16/06 - Prepare analysis of bids received 12 hrs 12 80806 5 Arrange for and attends stem demos 16 hrs 1/8/07 1/10/07 6 Assist staff in evaluation bids received and selection of contractor 6 hrs 1/16/07 1/19/07 -Attend Board meetin to discuss recommendation 8 hrs TBD TBD 7 Assist staff in placing the order for new phone system 6 hrs 2/8/07 2/9/07 8 Oversee the installation and implementation of the new phones stem 24 hrs 2/12/07 3/26/07 Total estimated project hours 106 hrs Truckee Donner Public Utility District 5 Telecom Consulting Proposal iWORLD Communications Group Strategic Planning Process Business requirements and Technology Objectives f-----Where do we want to be? ---- Alternative Strategies I I I I I I I Tactics—Implemen g *Pro ject I Plannini 1 C• L 4) Z yd �F+ 4) I) +0+� Implementation—__�Interface Tactics— Planning Projects .� L `v 3 ' o _ Implementation Platform Tactics Planning -- projects I I I I I I I I I Tactics Implementation Network Planning Projects I I Current Environment ----------------Time Line ----------------- Where are we now? Truckee Donner Public Utility District 6 Telecom Consulting Proposal WORLD Communications Group 3. STAFF RESUMES PETER G. BOLOGNA Senior Consultant CAREER SUMMARY Forty years of telecommunications planning and management experience as Director of Administration with an International Airline, (six (6) years), Manager of Telecommunications for a large County Government, (six (6) years), and (Twenty (28) years) as a practicing Telecommunications Consultant, specializing in user needs assessment, system planning and project implementation. Peter served as an Adjunct Professor in the School of Telecommunications Management, Golden Gate University from 1984 to 1992. DETAILED WORK EXPERIENCE 1978 To Present World Communications Group— Founder/President Business Information Systems Management—Vice President Versatel Corporation —Vice President/Partner During this period, as an independent Telecommunications Consultant, Peter has been involved in the evaluation, planning, procurement, and implementation of over 350 telecommunications systems and/or networks. Projects completed or in progress include: ♦ Performed a complete Needs Analysis and prepared specifications for a telecommunications system design, which included a new fully redundant PBX, with ACD, Voice Mail, Interactive Voice Response, Computer Telephony Integration and Call Accounting applications. Work included assisting in the selection process as well as managing all installation functions. This project was conducted for a very fast growing software development firm. ♦ Designed several Voice/Data networks, which resulted in up to 55% costs savings to clients. This included a competitive RFP bidding process as well as extensive vendor contract negotiations. ♦ Engineering and design of a Northern Telecom, SL-1 remote node for a large medical facility, which involved an eight (8) span private T-1 microwave digital link, as well as all voice and data hardware requirements for two(2)off-site locations. ♦ Planning and installation of a network Rolm CBX's connecting two (2) Northern California hospitals via private T-1 microwave. This design includes Centralized Attendant Service and a networked Telephone Accounting system. Truckee Donner Public Utility District 7 Telecom Consulting Proposal WORLD Page Two PETER G. BOLOGNA Communications Group ♦ Developed design, and coordinated complete RFP process, evaluation and implementation management for a new PBX switching and voice processing system for a major San Francisco Bay Area Airport. ♦ Obtained a $40,000 refund due to telephone vendor over-billing for a prominent Northern California College. ♦ Implemented a telecommunications program for a very large State Medical University that included installation of over 5000 electronic telephones behind a Pacific Bell, DMS-100 Centrex system. ♦ Design and implementation of several AT&T (Lucent-Avaya) integrated Voice Mail/ACD/PBX systems. ♦ Directed a telecommunications project that included six(6)cities and a school district in the San Francisco Bay Area. ♦ Developed a 5-Year Telecommunications Strategic Plan for an international software developer. ♦ Provided complete consulting services for a major bulk postage service organization, which resulting in the selection of a CISCO AVVID/IPCC application for multi-location environment. 1972-1978 County of Alameda Position: Director, Telecommunications Systems Peter developed a new department (Telecommunications Service) to plan and manage all of the County's voice telecommunications facilities. Duties included: designing budget criteria, audio/visual user training programs, and developing policies and procedures plan. Also, he converted 48 PBX's into six (6) major telephone systems connected via a very unique local Universal Tie-Line Network. Peter reduced the annual telecom budget from 4 million to 2.8 million dollars. He managed a staff of 22, and was a member of the 911 Task Force Committee. 1965-1972 Universal Airlines Position: Assistant Vice-President, Administration This was a major international charter cargo and passenger airline. Peter was responsible for developing and administering the company's telecommunications program for both voice and data. In addition, he managed and negotiated aircraft fuel purchasing contracts, and was responsible for all ground support equipment and vehicles as well as all owned and leased buildings and facilities worldwide. Truckee Donner Public Utility District 8 Telecom Consulting Proposal WORLD rmmunicat' ions Group Page Three PETER G. BOLOGNA 1960-1965 Transamerican Freight Lines Positions: Tracing Clerk, O.S. and D. Clerk, Cashier, Highway Dispatcher, Claims Clerk Central Transport Position: Claims Manager EDUCATION ♦ Degree in Business Management, University of Chicago ♦ Attended more than 300 workshops and seminars on a wide variety of telecommunications subjects. PROFESSIONAL ASSOCIATION/ACTIVITIES Adjunct Professor, Golden Gate University Classes instructed include: ♦ Consulting and Telecommunications (Graduate) ♦ Introduction to the Office of the Future (Upper Division) ♦ Manufacturing, Distribution and Marketing of Telecommunications Equipment (Upper Division) ♦ Interconnect Systems, Project Management (Upper Division) ♦ Conducted a Workshop at the 1985 TCA Conference entitled: "Telecom Planning for the Knowledge Worker' MEMBERSHIPS ♦ American Management Association ♦ Professional and Technical Consultant's Association ♦ Past Vice President and Director of the Telecommunications Association ♦ Member of Consultant Liaison Programs for all major telecom vendors ♦ Call Center Network Group ♦ San Mateo Chamber of Commerce Truckee Donner Public Utility District 9 Telecom Consulting Proposal WORLD Conimunications Group DAVID G. HAYNER- TECHNICAL CONSULTANT Qualifications, Experience, and Major Accomplishments during 24 years in Telecommunications including Sales, Operations Management, Project Management, Product Designs, Key and PBX Systems, Centrex, RBOC's Interface, and Computer Literacy. QUALIFICATIONS CONSULTING: Request For Proposals for PBX, Voice Mail, and Centrex System Design Implementation of PBX, Voice Mail, and Centrex System Design Design of complete building cable plants Design of complete outside plant cable systems Designed power systems for Telephone and Data Equipment Prepared Cable Inventories for Voice and Data applications Prepared Line, Trunk, and Circuit Inventories Prepared Detailed Site Blue Prints using CAD programs Traffic Analysis and Recommendations Prepared ARS/LCR Route Tables for Vendors and Carriers Voice and Data Network Design Placed all Circuit Orders with Vendors TECHNICAL TROUBLE RESOLUTION: PBX, Voice Mail and Centrex—Standards, Configurations and Applications Troubleshooting to Board Level Use of Testing Equipment (Scopes, Line & Trunk Test Equipment) Pacific Bell Standards for Lines and Circuits Designed and Built Custom Equipment Interfaces PRODUCT DESIGN AND MARKETING: Prepared Marketing Studies for new Telecommunications Products Built and Presented Prototypes Prepared Detailed Production Drawings using a drawing board and CAD programs SALES AND ACCOUNT EXECUTIVE: Sales in Key, PBX, and Services Maintained and Protected $2M Customer Base COMPUTER LITERACY: PC Based Computers, Printers, Modems, and Networks Completely build all my own computers Truckee Donner Public Utility District O Telecom consulting Proposal GroupWORLD Communications Page Two DAVID G. HAYNER 1989-Present DAVID G. HAYNER , Millbrae, California Technical Consultant: Consultation with clients to determine their communications needs, and as Project Manager supervising all work to completion. Preparation of graphics to represent client information. 1987-1989: CENTEX TELEMANAGEMENT, INC., San Francisco, California Account Executive: Responsible for installed base of $2 Million and 80 Key Accounts. Technical Services Director: Responsible for all applications sales and complex installations as well as training a staff of 6 Service Directors. 1981-1987: TELECOMMUNICATIONS COMPANIES, INC., Minneapolis, Minnesota Operations Manager: Responsible for all aspects of business operations including purchasing, inventory, accounting and staff supervision. Products included everything from a simple 2500 phone set to key systems, PBX's, and a computerized telephone answering system. 1980-1981: TELEPHONE PRODUCTS, Minneapolis, Minnesota Store Manager: Opened the first of a chain of retail stores dedicated to the sales and repair of telephone products. 1979-1980: CANDELA ELECTRONICS, Sunnyvale, California Customer Service Engineer: Provided nationwide customer support computerized telephone answering system. Interface with Bell Operating companies. 1977-1979: COMMUNICATIONS SYSTEMS, INC., Hector, Minnesota Product Design Engineer: Performed research and marketing studies for new telecommunications products for Suttle Apparatus Division. Prepared full production drawings and built prototypes. Sales & Service Manager (TBA Systems Division): Sold small key systems and related equipment. Designed all special sales applications (Designed 1st Bank telephone transfer recording machines.) Promoted to Service Manager where all revenue records were broken several times. Truckee Donner Public Utility District 11 Telecom Consulting Proposal GroupWORLD Page Three DAVID G. HAYNER Military: UNITED STATES AIR FORCE, Mainland and Vietnam Biomedical Equipment Technician: Responsible for the installation and repair of all medical and dental equipment. Received the Air Force Commendation Medal for my efforts in Vietnam. Education: NORTH HENEPIN COMMUNITY COLLEGE, Minneapolis, Minnesota Studied Commercial Art and Business Management HENEPIN TECHNICAL CENTER, Minneapolis, Minnesota Studied Commercial and Production Art, Photography and Design Affiliations: BISCI Professional Association Consultant Support Organizations Belong to all Manufactures Consultant Support Groups • NORTEL • Avaya • Mod Tap • Siemens • Nec • Superior Cable Truckee Donner Public Utility District 2 Telecom Consulting Proposal WORLD communications Group 4. PARTIAL CLIENT REFERENCE LIST Plextor Corporation Info Partners Fremont, CA San Mateo, CA Contact: Darlene Machado Contact: Will Luden (510)440-2116 (650) 358-9181 American President Lines Sutter Securities Alameda, CA San Francisco, CA Contact: Ramona Cuevas Contact: Bob Muh (510) 272-8076 (415) 225-3800 City of Alameda D'Arrigo Bros. Co Alameda, CA Santa Cruz, CA Contact: Michelle Gitmed Contact: Gabriel Gonzalez (510) 748-4586 (831) 775-4319 Thermage, Inc USS Posco Hayward, CA Pittsburg, CA Contact: Roger Olivier Contact: Kit Pho (949) 322-7481 (925) 439-6157 Sideman & Bancroft LLP Good Samaritan Hospital San Francisco, CA Puyallup, WA Contact: Darryl Lawrence Contact: Mary Kasal (415) 271-9949 (253) 864-2429 Oakland International Airport Intraspect Software Oakland, CA Los Altos, CA Contact: Alvin Kan Contact: Ed Morey (510) 563-3999 (650) 269-0909 City of Foster City Scientific Technologies, Inc. Foster City, CA Fremont, CA Contact: Steve Toler Contact: Michael Donn (650) 286-3214 (510) -608-3456 Remedy Corporation City of Fairfield Mountain View, CA Fairfield , CA Contact: Wayne Toigo Contact: Steve Garrison, Laura Peabody (408) 779-9790 (home) (707)428-7582, (707) 428-7529 City of Sunnyvale City of San Mateo Sunnyvale, CA San Mateo, CA Contact: Mike Papa Contact: Wandzia Rose (408) 730-7700 (650) 522-7074 Truckee Donner Public Utility District 13 Telecom Consulting Proposal WORLD Communications Group PARTIAL CLIENT REFERENCE LIST (Cont'd) Goodwill Industries County of Santa Cruz HRA San Francisco, CA Santa Cruz, CA Contact: Peter Campbell Contact: Larry Caylor (408) 730-7657 (831)454-4047 Alameda County Water District Verity, Inc. Fremont, CA Sunnyvale, CA Contact: Bill Zenoni Contact: Tom Mangano (510) 668-4251 (408) 542-2202 Farella Braun + Martel TEECOM Design Group San Francisco, CA Oakland, CA Contact: Gordon Webster Contact: Cecilia Trost (415) 954-4921 (510) 337-2800 ext 101 GATX Capital Corporation Affymetrix San Francisco, Ca Santa Clara, CA Contact: Brian Comnes Contact: Paul Chapman (415) 955-3430 (408) 731-5462 Applied Biosystems Communications Management Assoc Foster City, CA Sacramento, CA Contact: Conrad Liwanag Contact: Rod Feather (650) 638-6700 (916) 649-0132 Amy's Kitchen Union Sanitary District Santa Rosa, CA Union City, CA Contact: Sebastian Mindling Contact: Ms. Pat Ward 707-577-7532 (510)477-7526 Goodby Silverstein & Partners Delta Health Systems San Francisco, CA Stockton, CA Contact: Steffan Endres Contact: Toni Kaplan (415) 955-6030 (209) 948-8483 ext 3309 Baywood Court Retirement Community City of San Carlos Castro Valley, CA San Carlos, CA Contact: Kelly Wiest Contact : Connie Dillard (510)-733-2401 (650)-802-4333 City of Roseville City of Orinda Roseville, CA Orinda, CA Contact: Tom Freeman Contact: Kathleen Polkinghorn (916) 774-5152 (925) 253-4211 Truckee Donner Public Utility District 14 Telecom consulting Proposal WORLD Communications Group Telecom System Vendor Recommendations Client Vendor S stem Meyer Corp,So. San Fran ROLM 9200(2 Systems Lifeguard, Inc, Milpitas AT&T Definity G3r/G3s Star Graphics, Foster City NEC NEAX-1400 T3plus, Santa Clara Pac Tel Meridian NTI Meridian-1 Hewlett Foundation, Menlo Park ROLM 9200 Headlands Mortgage, Larkspur ROLM SAT Ile(upgrade) Verity, Inc. Mountain View Executone ISOETEC Sys-228 Datis Corp, San Mateo Voicepro SRX Sys-One Everex Corp, Fremont Pac Tel Meridian NTI Meridian-1 San Francisco Symphony, San Fran Fujitsu F-9600 LSI Logic All Phase Telecom Northern Telecom SL-1 XT Oakland Housing, Oakland Siemens Tel Plus HCM-200 County of San Mateo, San Mateo Northern Telecom SL-1 (9 systems) Pharmchem Labs, Menlo Park ROLM/Siemens SAT lie EBMUD, Oakland GTEL Omni S1 North Bay Medical, Fairfield ROLM 9751 Rancho Murietta PacTel BS Northern Telecom SL-1 MS Ken nedy/Jenks/Chilton,SF Siemens Tel Plus SAT Ile UC San Fran, San Fran Pac Bell DMS-100 Centrex J. R. Parish, San Jose ISOETEC Sys-228 San Jose Medical, San Jose NEC NEAX-2400 Bank of the Orient, San Fran AT&T Sys-75 City of San Mateo, San Mateo Televova Lexar-1001 Power Foods, Berkeley TIE Systems Mitel 200SX UC Hayward, Hayward Pac Bell Centrex Sherman Clay, So San Francisco Fujitsu Starlog II C.W. Sweeney, San Fran NEC NEAX-2400 Cooper&Cook, Pleasanton ISOETEC Sys-228 Stanford Univ Clinic, Menlo Park Siemens Tel Plus HCM-200 EPRI, Palo Alto Intecom IBX Marin College, Kentfield Siemens Tel Plus SAT Ile(2) YMCA, San Francisco CID National Mitel SX200 City Of Concord, Concord NEC NEAX-2400 Rouge Valley Med, Medford, Ore. Fujitsu F-9600 Calif Academy of Science, San Fran AT&T System-75 SF Art Institute, San Fran Siemens Tel Plus HCM-200 Granite Computer, Alameda Pac Tel Meridian NTI Meridian-1 Northwestern Mutual Life, San Fran Siemens Tel Plus SAT Ile Lucent/Definity Truckee Donner Public Utility District 5 Telecom Consulting Proposal WORLD Communications + Client Vendor System American President Lines,Alameda Executone IDS-108 NTI Meridian 1 Eden Hospital, Castro Valley Fujitsu F-9600 Oral-B Labs, Redwood City ROLM 9751 Alameda Legal Aid, Oakland Voicepro SRX System One Childrens Hospital, Oakland Centel NTI Meridian-1 Remedy Corp, Mountain View ROLM Rolm 9751/9006 Monterey Housing Authority Fujitsu Starlog196 DBM Group, Palo Alto AT&T Definity G3/ACD UniSil Corporation, Mountain View Siemens ROLM Rolm 9230 Intraspect Software, Brisbane United-Telecom Meridian-1 OPT-11 OCTEL MIG Mortgage, San Francisco, CA Advantage Telecom Toshiba DK280 MMM Carpets, Santa Clatra Teledesign AT&T System-25 Perclose, Palo Alto Siemens ROLM Rolm 9230 Scientific Technologies, Inc Twisted Pair Intertel Axxess Capitol Ford, San Jose NORTEL Meridian 1 Opt 11 Purdy Electronics, Sunnyvale Siemens ROLM Rolm 9230 San Francisco Convention&Visitors Bureau Lucent Technologies Definity Prologix Upgrade California Microwave, Inc., Sunnyvale NORTEL Meridian 1 Opt 11 Matridigm Corporation, San Jose Fujitsu F-9600 Konami Computer Entertainment America NEC BCS NEAX 2000 IVS Cor Terapeutics, Inc, S. San Fran Lucent Technologies Definity G3i V6-Octel BFC Get Smart SynerTel NEAX-2000 My Software, Menlo Park Williams Comms Meridian 1 Opt 11 (Upgrade) California Overnight, Phoenix,AZ Voice Plus Enterprise Interaction Center Papyrus Technology Lucent Technologies Definity Prologix NorthPoint Communications Williams Comms Meridian 1, Opts 61C& 11C Alibris, Inc, Berkeley Lucent Definity Prologix Health Plan of San Mateo Siemens/CTI Solution 9006&AVT IVR&VM Oracle Corporation, Redwood Shores Aspect Aspect Call Center GATX Capital Corp, San Francisco NEC NEAX-2400/AVT Call Express Cobalt Networks, Palo Alto Lucent Definity ACD Upgrade The Industry Standard Net.World Toshiba DK424 Lillick&Charles LLP, San Francisco Williams/AVT NORTEL M-1/AVT VM,UM Mac Publishing, San Francisco United-Telecom Meridian 1 Opt 11 Argonaut Technologies, Foster City Expanets NEAX-2000 AVT Call Express w/UM Stoel Rives(Washburn Briscoe&McCarthy) Avaya Definity Prologix City of Fairfield Fujitsu F-9600 w/15 Remote sites AVT VM/UM Plextor Corp, Fremont NetVersant NORTEL Meridian OPT-1 1/ACD,Call Pilot Neopost, Inc. Insight/Spanlink CISCO AVVID/IPCC/Unity(2)locations Truckee Donner Public Utility District 16 Telecom Consulting Proposal WORLD Communications Group 5. SCHEDULING AND COSTS 1. Number of Hours: Our estimate in terms of hours to accomplish the activities as defined in the Project Work Plan Tasks 1 through 8 is: 106 Hours— includes all travel time 2. Hourly Rate WorldComm Group's Hourly Rate normal rate for all Consulting and Project Management activities is $195.00 per hour. As a special concession to Truckee Donner Public Utility District, we are reducing our hourly rate to S165.00. All documentation preparation, copy expenses, and normal administration and long distance telephone expenses are included in this hourly rate. Any out-of-pocket expenses will be billed at our actual costs. 3. Contract Price: WorldComm Group's estimated not-to-exceed project fee for completion of the Project Work Plan is 106 hours at$165.00 per hour, or$ 17,490.00. Truckee Donner Public Utility District 17 Telecom consulting Proposal WORLD Communications Group PROPOSED CONSULTING AGREEMENT The following is a proposed agreement between Truckee Donner Public Utility District, (hereinafter called The Client and The World Communications Group (hereinafter called WorldComm Group.) A. Purpose - The purpose of this agreement is for The Client and to retain the services of WorldComm Group to perform the tasks described in the proposal PROJECT WORK PLAN, attached hereto as Exhibit A, which, by this reference, shall become a part of this agreement. B. Independent Contractor - WorldComm Group is an independent contractor retained to perform the work described herein. All personnel employed by WorldComm Group, including subcontractors and personnel of said subcontractors approved by TRUCKEE DONNER PUBLIC UTILITY DISTRICT, are not and shall not be deemed employees of The Client. WorldComm Group and other approved subcontractors shall comply with all State and Federal laws pertaining to employment and compensation of their employees or agents, including the provision of Workers' Compensation. The Client shall not, under any circumstances, be liable to WorldComm Group or any person or persons acting for him for any death, injury, or property, or property destruction or damage received or claimed relating to or stemming from the activities undertaken pursuant to this agreement. C. Indemnity - WorldComm Group shall indemnify and hold harmless The Client against and from any and all claims of damages or injury arising from WorldComm Group's performance or breach or default of any obligation of WorldComm Group hereunder, and against and from all costs, attorneys' fees, expenses and liabilities incurred in or about any claim or any action or proceeding brought against The Client and by result of any such claim. D. Assignment - The Client is entering into this agreement in consideration of the rendition of the services required herein by WorldComm Group. WorldComm Group shall not assign any of the duties, responsibilities, or obligations of this agreement to any other firm, company, entity, or individual, except with the express written consent of The Client. E. Compensation - The entire scope of services as described in the project work plan will be performed by WorldComm Group for a fee, estimated not to exceed $17,490.00. F. Termination - The work may be terminated in whole or in part by either party, upon written notice to the other, in the event of substantial failure by the other party to fulfill its obligations through no fault of the terminating party. In the event of such termination, WorldComm Group shall be entitled only to payment for all hours worked before its receipt of such notice. G. Documentation - Specifications, reports, manuals, programs, or other documents provided by WorldComm Group for this work shall become the property of The Client. The Client shall have complete access to any documents relating to the work on this project. Truckee Donner Public Utility District 8 Telecom Consulting Proposal WORLD Communications Group H. Payment Schedule - Upon approval of this contract, The Client shall pay a retainer fee to WorldComm Group equal to 0% of estimated total project fees. WorldComm Group shall invoice The Client and monthly for the actual costs incurred during the previous month. The Client shall pay WorldComm Group every 30 days upon receipt of proper invoice. I. Amendment- This agreement may be amended, modified, or changed by the parties provided that said amendment, modification, or change is in writing and approved by both parties. J. Entire Agreement - This agreement contains the entire agreement between the parties hereto. No promise, representation, warranty, or covenants not included in the agreement have been or are relied on by any party hereto. Agreed to: Consultant Client WORLD COMMUNICATIONS GROUP TRUCKEE DONNER PUBLIC UTILITY DISTRICT By: By: Title: Title: Date: Date: Truckee Donner Public Utility District 9 Telecom Consulting Proposal WORLD Communications r r AFFIDAVIT OF NON-AFFILIATION WORLD COMMUNICATIONS GROUP has no existing affiliation with any manufacturer, distributor or vendor of telecommunications equipment and/or related services. Nor does World Communications Group participate in any finder's fees, consulting fees, commissions or awards associated with the purchase or lease of such equipment or services. All compensation to World Communications Group for consulting services is paid directly by our Clients. I declare, under penalty of perjury, that the foregoing is true and correct and that I am fully authorized to make this declaration. NON-COLLUSION AFFIDAVIT The signatory to this proposal, being duly sworn, deposed and says that he or she is the authorized representative of the party making the foregoing bid; that the bid is not made in interest of, or on behalf of, any disclosed person, partnership, company, association, organization, or corporation; the bid is genuine and not collusive of sham; that the bidder has not directly or indirectly induced, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought agreement, communication, of conference with anyone to fix the bid price, or that of any other bidder, or secure any contract; that all statements contained in the bid are true, and further, that the bidder has not, directly, of indirectly, submitted his or her bid price or any breakdown thereof, or contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Peter G. Bologna President World Communications Group Date: October 26, 2006 Truckee Donner Public Utility District 20 Telecom Consulting Proposal WORLD Communications Group Miscellaneous Information Bank: Wells Fargo Bank Foster City, CA Branch Branch Manager: (650) 348-4600 Account Number: 191-0-24058 Insurance Coverage: Commercial General Liability-$2,000,000.00 Accountant: Johnston Accountancy Corp, (650) 574-4477 Stephen T. Johnston CPA Memberships: - PATCA(Professional and Technical Consultants Association) -San Mateo Chamber of Commerce - Better Business Bureau -World Communications Group is a member of virtually all telecom vendor Consultant Liaison programs Name: World Communications Group Address: 1181 Chess Drive, Suite 201, Foster City, Califomia 94404 Telephone Number: 650-570-5444 Fax Number: 650-570-3020 E-mail Address: pbologna(a)-worldcommgroup.net Truckee Donner Public Utility District 21 Telecom Consulting Proposal