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HomeMy WebLinkAboutPR 11984:DIGITAL PHONE SERVICETO: FROM: DATE: SUBJECT: Memorandum City of Port Arthur, Texas Finance Department Stephen Fitzgibbons, City Manager Clifton E. Williams, Senior Purchasing Assistant October 21, 2002 Proposed Resolution No. 11984 Recommendation The Purchasing Department requests the City Council's authorization to award Proposed Resolution #11984. This Resolution awards Digital Phone Service to Health, Public Works, Police, Utility Operations, and Planning Departments to AT&T Wireless of Beaumont, Texas for an estimated total for all departments of $22,800 per year. Background The Request for Proposal for Digital Phone Service was advertised in the Port Arthur News on September 15, 2002 and September 22, 2002. Three proposals were received on October 2, 2002. Purchasing decided to award the phones by department instead of awarding one provider the entire City. Each department has specific needs, and awarding a provider by departments ensures better service for the departments. Exhibit "E" sets forth the requirements Purchasing stated for each department. Equipment Services was mistakenly omitted from the specifications, but their requirements are identical to the Health Department, so we are recommending the same plan that we are recommending for the Health Department. The decision to award the digital phone service by department is the least costly and most efficient method versus awarding the phone service to one vendor for the entire City. Digital phone service by department will allow for better service and response time. Another advantage to having phone service by departments is the departmental billing is more efficient and cost effective. The coverage AT&T provides is satisfactory for the needs of these particular departments. Last year the City spent $41,016.48 for Verizon Wireless service and $9,900.42 for Sprint PCS for a total of $50,916.90. Based upon our estimates we will save money using the recommended vendors for our digital phone service. Below states what the estimated cost would be for one year if we chose the lowest bidder by departments and what the total would be if we awarded the entire City to one vendor. 1. AWARDING BY DEPARTMENTS TOTAL NEXTEL $23,047.80 + AT&T $22,800.00 $45,847.80 2. NEXTELTOTAL 3. AT&TTOTAL 4. BEEPERSHOP $51,397.92 $48,060.00 $59,749.80 Budgetary and fiscal effect Funding is available in various department budgets, under object code 61-03, Communications. Staffing effect None Summary The Purchasing Department requests the City Council's authorization to award Proposed Resolution #11984. This Resolution awards Digital Phone Service to Health, Public Works, Police, Utility Operations, and Planning Department to AT&T Wireless of Beaumont, Texas for an estimated amount of $21,360 per year. P.R. No. 1'1984 10/21/02 CEWJ Page 1 RESOLUTION NO. A RESOLUTION AWARDING DIGITAL PHONE SERVICE FOR HEALTH, PUBLIC WORKS, POLICE, UTILITY OPERATIONS, EQUIPMENT SERVICES, AND PLANNING DEPARTMENTS TO AT&T WIRELESS OF BEAUMONT, TEXAS FOR AN ESTIMATED AMOUNT OF $22,800 FOR THE CURRENT YEAR. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the City Council of the City of the City of Port Arthur hereby awards the contract for Digital Phone Service for the Health, Public Works, Police, Utility Operations, Equipment Services and Planning Departments to the best and lowest responsible bidder AT&T Wireless.; and, THAT, the City Council of the City of Port Arthur hereby the approves the award of contracts between the City of Port Arthur and AT&T Wireless of Beaumont Texas for an estimated amount of Twenty-Two Thousand Eight Hundred Dollars in substantially the same form as Exhibit "A"; and, THAT the City Manager of the City if Port Arthur is hereby authorized and directed to execute on behalf of the City of Port Arthur individual agreements in substantially the same form as attached hereto as Exhibit "A" between the City of Port Arthur and AT&T Wireless for the proposed rate plans as denoted for AT&T in Exhibit "B" and as per the proposal from AT&T in Exhibit "C" marked with an asterisk for the following entities: Health, Public Works, Police, Utility Operations, Equipment Services, and Planning Department. THAT the bid proposal terms are delineated by AT&T Wireless as per Exhibit "C". THAT the coverage areas for the phones are delineated in Exhibit "D". P.R. No. 11984 10/21/02 CEWJ Page 2 THAT the requirements Purchasing stated for each department are set forth in Exhibit "E" READ, ADOPTED AND APPROVED this __ day of 'A.D., 2002 at a Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor_ Councilmembers: NOES: Mayor ATTEST: Evangeline "Van" Green, City Secretary P.R. No. 11984 10/21/02 CEW.I Page 3 APPROVED AS TO FORM ~k Sokolow, City Attorney APPROVED FOR ADMINISTRATION: Steve Fitzgibbons, City Manager APPROVED AS TO AVAILABILITY OF FUNDS: Rebecca Underhill, CPA, Finance Director AT&T Wireless EXHIBIT "A" CUSTOMER INFORMATION FORM AND AGREEMENT IRegion: I EXISTING ACCOUNT ~1 YES (IfYES, complete ~ntormation below) [~ NO 1. Existing Account # or Wireless Phone #: 2. Existing Account Name: FOUNDATION ACCOUNT (For AWS NAS use only.) Company Name: Foundation Account #: O COMPANY INFORMATION: ( ) COMPANY NAME COMPANY PHONE COMPANY FAX CONTACT NAME DEPAETMEN ~ CITY STATE Zll" OMPANY ADDRESS ~PANY FEDERALTAX ID# D & B # (IF AVAILABLE) CUSTOMER INFORMATION: ( ) USER NAME (FIRST. MIDDLE. LAST) ) HOMEPHONE SUSINESS PHONE -MAIL ADDRESS HOME ADDRESS CITY STATE Z~P SOCIAL SECURITY # DRIVER'S LIC. #(STATE DDIYY SEND BILLTO: [] HOME [] COMPANY PAYMENT RESPONSIBILITY: [] CORPORATELIABL£ [] EMPLOYEE LIABLE TYPE OF COMPANY ID [] Consolidated Billing (one bill per account) If Corporate Liable (choose one)[] Individual Billing (one bill per user) Plan Name'see Exh:~' for AT&F~4andsetlnsurancePr°gram ervl · . ,, ,, erl^.Provided byThe SignaP bf~.p~oposal in Exh. C as p............ ~l~rl~:a~:~:; ..... i aster:Lst( Feature Choices: [_Accept Decline [3 VoiceMail Plus+ [] Voice Activated VoiceMai~ [~ Text Messaging ~ Incoming Minutes (minutes) 0 Caller lO ~ Nights &Weekends (minutes) ~ Other [] Roadside Assistance [] Other ~3 Mobile-to-Mobile [~ Other Handset Model: Price:$ Accessories: O Hands-Free Headset Kit ~ Extra Battery ~1 Hands-Free Car Kit [] Battery Charger [] Other [] Car Charger/Adapter [] Other [] Leather Case ~ Other Subtotah$ [~ Faceplate ESN # Account # Phone # Choices (last 4 numbers) (Subject to Availability) 1. 2 3. ADDITIONAL CUSTOMER: USER NAME (FIRST, MIDDLE, LAST) ( ) HOME PHONE BUSINESS PHONE E-MAIL ADDRESS HOME ADDRESS CITY STATE ZIP AL SECURITY ~ DRIVER'S LIC #(STATE DATE OF SlRTH: MM(ODIYY SEND BILLTO: [] HOME [] COMPANY PAYMENT RESPONSIBILITY: [] CORPORATE LIABLE [] EMPLOYEE LIABLE TYPE OF COMPANY ID [] Consolidated Billing (one bill per account) If Corporate Liable (choose one)[] individual Billing (one bill per user) tHandset Insurance Pr°gram1 Service Plan Name: _ Provided byThe SignaP Accept Decline [] Text Messaging [] Caller ID [] Other Feature Choices: E3 VoiceMag Plus+ ~ Voice Activated VoiceMail [] Incoming Minutes (minutes) [] Nights &Weekends (minutes) '~ Roadside Assistance [~ Mobile-to-Mobile [] Other [] Other ~andset Model: Price:$ Accessories: [] Hands-Free Headset Kit ,[~ Extra Battery [] Hands-Free Car Kit [] Battery Charger L-1 Other [] Car Charger/Adapter [~ Other [] Leather Case [] Other [] Faceplate Subtotal:$ ESN # Account # Phone # Choices (last 4 numbers) (Subject to Availability) STORE USE ONLY: :ulfiHment: O Hand Delivered Wireless Phone #: ( ) Direct Fulfillment Service Commitment ,RE USE ONLY: Fulfillment: ~ Hand Delivered ~ Direct Fulfillment Wireless Phone ~Ja!e attac! add,t,onal custome, mform.',on sheets L Fo! more than two users, p ' I~) Credit Credit Applications #: Credit Class/Approved Lines:_ / Deposit Amount: Method of Payment ~ Credit Card: ~lVisaO MC [~ AMEX 0 Discover Credit Card #: [:3 Check Check #:. ~ Purchase Order Purchase Order #: [:3 Cash Amount Received: O Billed to Account: Authorized Signature: Recurring Credit Card Payment: Subtotal:. Tax: Total: Exp. Date: 0 Accept ~ Decline i signing below I agree that 1) I have received and carefully reviewed a true and complete copy of this agreement and agree to its terms (including terms ~ conditions on reverse); 2) AT&T Wireless and its designated subsidiaries are permitted to investigate, recheck and report repayment and credit history',: have reviewed the Service Plan with rates and associated fees and agree to pay these rates and associated fees including cancellation fees in accordar with the terms and conditions identified with Corporate Liable or Employee Liable billing. For Store Use Only Signature: Da,a Sales Rep. Name: Name (please print) Signature Date CSR/Sales Rep. I D:. Company: Authorized Contact Name (please print} Authorized Contact Signature "^" I: ~' ~I'ERMS AND CONDITIONS FOR WIRELESS SERVICE . EXHIBIT "B" CITY OF PORT ARTHUR, TEXAS BID SHEET DESCRIPTION: DIGITAL SERVICE FOR CITY OF PORT ARTHUR DATE: MAY 16, 2001 NAME OF BIDDER NAME OF BIDDER NAME OF BIDDER NEXTEL BEEPER SHOPPE AT&T ITEM # ITEM MONTHLY COST MONTHLY COST MON'I'HLY COST 1 HEALTH $127.47 $141.82 $120.00 2 PUBLIC $441.90 $569.40 $285.00 WORKS 3 POLICE $2,039.70 $2,218.20 $1,105.00 4 UTILITY $263.44 $333.64 $240.00 OPERATIONS 5 PLANNING $42.49 $53.94 $30.00 6 EQUIPMENT $127.47 $141.82 $120.00 SERVICES 7 TOIAL $3,042.47 $3,458.82 $1,900.00 8 YEARLY $36,509.64 $41,505.84 $22,800.00 COST Pricing Based on Each Department · City Council/Mayor/City Secretary- 11 Lines 9 National 600 Plans ~ $70.00 2 Regional States Plans 600 ~ 50.00 · Community Service- 3 Lines 1 States 2000 Pool ~ $180.00/2 phones $15.00 add'l handset fec- 1 Line · Parks and Recreation - 4 Lines 1 States 2000 Pool ~ $180.00/2 phones $15.00 add'l handset fec- 2 Lines · Health Department- 3 Lines 3 Regional States 400 ~ $40.00 each Free Unlimited Mobile to Mobile included · Housing Division- 3 Lines 1 States 5000 Pool ~ $425.00/2 lines 1 National 350 ~ $50.00 · Public Works- 10 Lines 1 States 2000 Pool ~ $180.00/2 lines $15.00 add'l handset fec for 7 lines 1 National 350 ~ $50.00 · Transit- 2 Lines 2 National 350 ~ $50.00 Unlimited Mobile to Mobile not available · Police-30 Lines 10 National 350 ~ $50.00 1 States 5000 Pool ~ $425.00/5 lines $12.00 add'l handset fec for 15 lines · Fire Department- 10 Lines 2 National 350 ~ $50.00 1 States 2000 Pool ~$180.00/2 lines $15.00 add'l handset fee for 6 lines · Utility Department- 6 Lines 1 States 2000 Pool ~ $180.00/2 lines $15.00 add'l handset fee for 4 lines · Planning- 1 Line 1 Regional States 250 ~ $30.00 · City Attorney- 1 Line 1 National 350 ~ $50.00 · City Manager- 1 Line 1 National 350 ~ $50.00 630.00 100.00 195.00 215.00 120.00 425.00 50.00 235.00 50.00 100.00 500.00 605.00 100.00 270.00 240.00 30.00 50.00 50.00 TOTAL MINUTES- 34,350 TOTAL PRICE $ 4015.00 PA~ ~ Pricing Based on City Department combined National Plans 9 600 Minutes ~ $70.00 - City Council/Mayor/Secretary 18 350 Minutes ~ $50.00 - Fire Department/Housing/Public Works/Transit/Police/City Atty/ City Manager TOTAL $1530.00 States Pool Plans 1 15,000 Pool ~ $1275.00/15 - $15.00 add'l handset fee waived/23 lines TOTAL $1,275.00 City Council/Mayor/Secretary/Community Service/Parks and Recreation/Health/ Housing/Public Works/Fire/Utility Op/ Planning Regional States 20 400 Minutes ~ $40.00 - Police Department Unl Mobile to Mobile 1 acluded Unl Incoming $10.00 each Unl Nights/Weekends $10.00 each TOTAL $1,200.00 TOTAL MINUTES - 34,700 TOTAL PRICE - $4,005.00 Pricing City Department combined (excluding Police, City Council, City Secretary and City Manager National 7 350 Minutes ~ $50.00 350.00 Regional States Pool 1 15,000 Pool ~ $1275.00 / 15 lines $10.00 add'l handset fcc for 21 lines 210.00 TOTAL MINUTES - 17,450 TOTAL PRICE - $1835.00 **Corporate Digital Advantage Program does not apply. Please review the attached Regional ~vantage Program presentation. 10 EXHIBIT "g" PAGE 3 Additional Costs · Overage Regional States Pool plans: 2000 / 0.30 5000 / 0.25 15000 / 0.20 50000 / 0.20 Regional States Plans: 250 / 0.40 400 / 0.35 600 / 0.35 800 / 0.30 1200 / 0.25 National Plans: 350 / 0.40 600 / 0.35 800/0.35 1400 / 0.35 2000 / 0.25 · Roaming 0.69/min + 0.25 Long Distance · Gulf of Mexico (Petrocall) $3.00 / rain +0.25 Long Distance Mobile to Mobile Minutes Options · Unlimited Mobile to Mobile Calling (fi.om Local Coverage Area)* included on all States Pool plans and States 400 minute and higher plans * view map at www.attws.com/welcorne The following options are included at NO CHARGE on all rate plans: Detailed Billing · Voicemail · Email to handset · Free Nationwide Long Distance from Home Calling Area* · Caller ID · Call Waiting · Conference Calling · Customer Care and 911 calls Handset Insurance offered at $3.99/month per phone AT&T Wireless honors all manufacturer warranties for 1 year I1 MOBILE SERVICE REQUIREMENTS FOR DEPARTMENTS CITY cOUNCIL/MAYORJCITY SECRETARY ELEVEN (11) PHONES 6,600 COMBINED MINUTES VOICEMAIL, CALLER ID, UNLIMITED MOBILE TO MOBILE MINUTES NATIONAL COVERAGE FOR NINE (9) PHONES REG1ONAL COVERAGE FOR TWO (2) PHONES COMMUNITY SERVICES THREE (3) PHONES 2,000 COMBINED MINUTES VOICEMAIL, CALLER ID, UNLIMITED MOBILE TO MOBILE MINUTES REGIONAL COVERAGE PARKS & RECREATION FOUR (4) PHONES 2,000 COMBINED MINUTES VOICEMAIL, CALLER ID, UNLIMITED MOBILE TO MOBILE MINUTES REGIONAL CovERAGE HEALTH DEPARTMENT THREE (3) PHONES 300 COMBINED MINUTES REGIONAL COVERAGE FIRE DEPARTMENT TEN (10) PHONES 2,000 COMBINED MINUTES UNLIMITED MOBILE TO MOBILE MINUTES, EIGHT (8) PHONES REGIONAL COVERAGE, TWO (2) PHONES NATIONAL COVERAGE. HOUSING DIVISION THREE (3) PHONES 5,000 COMBINED MINUTES CALLER ID, VOICEMAIL, ONE (1) PHONE THREE-WAY CALLING,UNLIMITED MOBILE TO MOBILE MINUTES, TWO (2) PHONES REGIONAL COVERAGE, ONE (1) PHONES NATIONAL COVERAGE. PUBLIC WORKS TEN (10) PHONES 2,500 COMBINED MINUTES VOICEMAIL, SEVEN (7) PHONES CALLER ID, UNLIMITED MOBILE TO · MOBILE MINUTES, NINE (9) PHONES REGIONAL COVERAGE, ONE (1) PHONES NATIONAL COVERAGE. Page 12 of 16- TRANSIT TWO (2) PHONES 600 COMBINED MINUTES UNLIMITED MOBILE TO MOBILE MINUTES, CALLER ID, VOICEMAIL, NATIONAL COVERAGE. POLICE THIRTY (30) PHONES 6,200 COMBINED MINUTES UNLIMITED MOBILE TO MOBILE MINUTES MINIMUM 2,000 NIGHTS & WEEKEND MINUTES UNLIMITED INCOMING MINUTES, CALLER ID TEN(10) PHONES, VOICE MAIL TEN(10) PHONES, NATIONAL COVERAGE TEN (10) PHONES FIRE DEPARTMENT TEN (10) PHONES 2,000 COMBINED MINUTES UNLIMITED MOBILE TO MOBILE MINUTES, EIGHT (8) PHONES REGIONAL COVERAGE, TWO (2) PHONES NATIONAL COVERAGE. UTILITY OPERATIONS SIX (6) PHONES 1,400 COMBINED MINUTES . UNLIMITED MOBILE TO MOBILE MINUTES, CALLER ID, FOUR (4) VOICEMAIL, FOUR (4) THREE WAY CALLING, REGIONAL COVERAGE PLANNING ONE (1) PHONE 200 MINUTES REGIONAL COVERAGE CITY ATTORNEY ONE (1) PHONE 200 MINUTES NATIONAL COVERAGE, CALLER ID, VOICEMAIL CITY MANAGER ONE (1) PHONE 200 MINUTES NATIONAL COVERAGE, CALLER ID, VOICEMAIL Page 13 of 16~