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HomeMy WebLinkAboutResolution - 2014-R0021 - Contract 11566 Sprint Solutions, Inc. - 01/23/2014Resolution No. 2014-R0021 January 23, 2014 Item No. 5.12 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 11566 for cellular phone services and devices, by and between the City of Lubbock and Sprint Solutions, Inc., of Reston, Virginia, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on January 23, 2014 ATTEST: Reb cca Garza, City Secreta APPROVED AS TO CONTENT: c4vk" " Mark Ye ood, ikssistantrity Manager Chief Information Officer APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocsRES. Contract- Sprint December 20, 2013 Resolution No. 2014-R0021 City of Lubbock, TX Cellular Services and Devices RFP 14 -11566 -DT CONTRACT 11566 This Service Agreement (this "Agreement") is entered into as of the 23'd day of January 2014, ("Effective Date") by and between Sprint Solutions, Inc. (the "Contractor"), and the City of Lubbock (the "City"). RECITALS WHEREAS, the City has issued a Request for Proposals 14 -11566 -DT Cellular Phone Services and Devices. WHEREAS, the proposal submitted by the Contractor pursuant to the pricing, terms and conditions of the State of Texas Department of Information Resources Contract No. DIR-SDD-1780 ("Texas DIR Contract") has been selected as the proposal which best meets the needs of the City for this service. WHEREAS, Contractor desires to perform as an independent contractor to provide Cellular Phone Services and Devices, upon terms and conditions maintained in this Agreement and pursuant to the Texas DIR Contract; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Contractor agree as follows: City and Contractor acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A — BAFO Price Sheet dated December 3, 2013 3. Exhibit B —Sprint's Proposal in Response to the City's Request for Proposals 14 -11566 -DT 4. Exhibit C - Request for Proposals 14 -11566 -DT Cellular Phone Services and Devices including the General Requirements 5. Exhibit D — Texas DIR Contract Scope of Work Contractor shall provide the cellular services and devices in accordance with Exhibit B. The Contractor shall comply with all the applicable requirements set forth in Exhibit A attached hereto. Article 1 Services 1.1 Contractor agrees to perform services for the City that are specified under the General Requirements set forth in Exhibit C. The City agrees to pay the amounts stated in Exhibit A, to Contractor for performing services. 1.2 Contractor shall use its commercially reasonable efforts to render Services under this Agreement in a professional and business -like manner and in accordance with the standards and practices recognized in the industry. 1.3 Nonappropriation Clause. All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the Contractor on thirty (30) days' prior written notice and the City shall not be obligated under this Agreement beyond the date of termination. At Contractor's request, City will provide supplemental documentation regarding the non -appropriation of funds. City must take all necessary action to budget and secure any funds required to fulfill its contractual obligations for each fiscal year during the Term, including the exhaustion of all available administrative appeals if funding is initially denied. If City terminates the Agreement in part or in whole under this nonappropriation provision, City will not obtain the Services or functional equivalents from any other provider for a period of 180 days from after the effective date of termination. Article 2 Miscellaneous. 2.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. 2.2 This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 2.3 This Agreement and its Exhibits contains the entire agreement between the City and Contractor and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 2.4 This Agreement may be executed in counterparts, each of which shall be deemed an original. 2.5 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 2.6 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 2.7 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Contractor or the City to any successor only on the written approval of the other party. 2.8 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within thirty (30) days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity. 2.9 Upon reasonable prior written notice during the term of the Agreement, or thereafter for a period of four (4) years after expiration or termination of the Agreement, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at Contractor's business offices during reasonable times, reserves the right to audit Contractor's records and books relevant to all Services provided to the City under this Agreement. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. Further, due to the highly sensitive and proprietary nature of Contractor's records, any third party auditor acting on behalf of the City shall be subject to prior approval by Contractor and may be required at Contractor's sole discretion to execute Contractor's standard Non -Disclosure Agreement prior to examining, inspecting, copying or auditing Sprint's records. 2.10 The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. IN WITNESS WHEREOF, this Agreement is executed as of the Effective Date. CITY OF LUBBOCK, TX: Glen C. Robertson, ayor A ST: —. Rebecia Garza, City Secretary APPROVED AS TO CONTENT: cjfl"6s�A Mark%'Zearwo9d, Chief nformation Officer APPR V AS O FORM: Chad Weaver, Assistant City Attorney CONTRACTOR: Contractor's Signature Michaela Clairmonte Printed Name Manager, Contract Negotiations Title Sprint — Approved as to Legal Form HRF 20 Dec 13 EXHIBIT A December 3, 2013 City of Lubbock, TX RFP 14 -11566 -DT BAFO Price Sheet Cellular Phone Services and Devices Quantity Description of Phone Services Monthly Rate Extended (+/-) Cost for 100 Rugged Phone Model: Kyocera Dura XT $0.00 12 months 100 Rugged Phone - 400 anytime minutes and unlimited text with 140 unlimited nationwide calling, all voice minutes, and data plans $0.00 $0.00 pooled. (Recommending Bus Advantage Talk 200 based on past 7 history of usa e...$27.79 each) $2779.00 $33,348.00 120 Smart Phone - 700 anytime minutes, unlimited text, unlimited data with unlimited nationwide calling, all voice minutes, and data plans pooled. (Recommending Bus Advantage Talk 200 based on past history of usage ... $55.59 each) $6670.80 $80,049.60 20 Smart Phone —1,500 anytime minutes, unlimited text, unlimited data with unlimited nationwide calling, all voice minutes, and data plans pooled. (Recommending Bus Advantage Talk 200 based on past history of usage ... $55.59 each) $1111.80 $13,341.60 7 Rugged Smart Phone - 700 anytime minutes, unlimited text, unlimited data with unlimited nationwide calling, all voice minutes, and data plans pooled. (Recommending Bus Advantage Talk 200 based on past history of usage ... $55.59 each) $389.13 $4669.56 Quantity Description of Devices Unit Cost Extended +/- Cost 100 Rugged Phone Model: Kyocera Dura XT $0.00 $0.00 Can be submerged up to 30 minutes in one meter of water 140 Smart Phone Model: Kyocera Torque $0.00 $0.00 (Option A: Galaxy 4s 16GB, iPhone 5s 16GB = $99.99 Option B: HTC One 16GB, Galaxy 3 16GB = $0.00 7 Rugged Smart Phone Model: Kyocera Torque $0.00 $0.00 (Option A: Galaxy 4s 16GB or iPhone 5s 16GB = $99.99 Option B: HTC One 16GB or Galaxy 3 16GB = $0.00 December 3, 2013 Item Description Unit Cost 1. Car Charger $9.99 2. Belt Clip/Case $9.99 3. Extended Life Battery (estimated) *Lower rice for basic phones, higher price fors hones $39.99 - $49.99 4. Replacement Phone (lost or stolen) Ruggedized $269.99 5. Replacement Phone (lost or stolen) Non -Ruggedized $219.99 6. Replacement Phone (lost or stolen) Smart Phone *K ocera Torque = $349.99 *Galaxy 4 or Whone 5s = $649.99 $349.99 - $649.99 *Additional Credit of $10 for each existing unit on the account for six billing cycles. Currently account has 239 existing lines, example of credit: • 247 devices x $10 = $2470.00 (January Invoice Credit) • 247 devices x $10 = $2470.00 (February Invoice Credit) • 247 devices x $10 = $2470.00 (March Invoice Credit) • 247 devices x $10 = $2470.00 (April Invoice Credit) a 247 devices x $10 = $2470.00 (May Invoice Credit) • 247 devices x $10 = $2470.00 ( June Invoice Credit) • Total credits = $14,820.00 Any new activation will also receive $10 credit for six billing cycles as long as they are ordered at the same time as the Upgrade Units. If a device is cancelled it will no longer receive a credit. Units must maintain a rate plan of $10 or greater to qualify (Standby Plans do not qualify). Company Name: Sprint Solutions, Inc. Prepared by: Don Katello Title: Public Sector Account Manager — North Texas Date: Comr Prepa Title: December 4. 2013 Date: -- %-,3 7 s ,J RFP 14 -11566 -DT Executive Sluninnry EXHIBIT B City of Lubbock 1'rejacin, the proposal, the respondent shall provide an Executive Siumuat3• of three (3) pages or lees, which .,ives in brief, concise terms, a sumouttion of the proposal. Include descriptions of primary and alternative configurations. Sprint delivers premiere cellular experience providing a full range of the industry's wireless voice features on the Sprint Nationwide Network. To support the City of Lubbock's Cellular Phone Service and Device needs, Sprint recommends the following service plan family via the Texas DIR Contract: DIR-SDD-170 to optimize the required services at the best price point: 24% off standard service plans for corporate liable units 20% off accessories Providing latest Cellular Communications Devices, Sprint is recommending the following devices to enhance the productivity of your staff: Kyocera Dura XT —)Military Standard 810G for Dust, Shock, Vibration, blowing rain, Temp Extremes, Low Pressure, Solar radiation, Salt Fog, Humidity and Immersion (up to 30 minutes in up to one meter/3.28ft. of water) Kyocera Torque Rugged Smartphone — same features as the DuraXT including the immersion capability. Other Smartphone options are available that include Apple iPhone products that range from $0.00 - $99.99 and Samsung Galaxy (G3 or G4) that range from $0.00 -$99.99. Sprint also offers the Samsung Array which is a feature phone with a slide out keyboard which will have a price point of $0.00. As you migrate away from BlackBerry Enterprise Services, you may see a need for additional management that your current email platform alone can't provide. Sprint partners with several Mobile Device Managers and we'd like to provide information about AirWatch a full featured MDM platform to manage your enterprise devices. "AirWatch@ Mobile Device Management (MDM) enables businesses to address challenges associated with mobility by providing a simplified, efficient way to view and manage all devices from the central admin console. Our solution enables you to enroll devices in your enterprise environment quickly, configure and update device settings over -the -air, and secure mobile devices. With AirWatch, you can manage a diverse fleet of Android, Apple iOS Mac OS, Windows 8/RT/32, Windows Mobile and Windows Phone devices from a single management console. The AirWatch console gives visibility into all enrolled corporate -owned, employee - owned and shared devices, regardless of platform or device type. Organization groups provide administrators with a streamlined way to manage all utters and devices. Directory services (AD/LDAP) integration enables custom role -based groups that mimic existing corporate structure. The HTMLS, web -based console integrates with existing enterprise systems and can be accessed anytime, anywhere." Please see the Appendix E for a brief detailed overview and let us know if we can provide any more details about this solution. Page 1 Sprint 3 I ti FI J a m 1, 111 RFP 14 -11566 -DT City of Lubbock Account'ream Support Sprint provides local dedicated support from tenured business representatives who cover all products and Services for business. Sprint Firmly believes local account support dedicated to providing support products and solutions to any size company, is critical to customer service success. This support includes: Dedicated Tech Support 4 Solution Engineers & Solution Consultants Network Service Manager Migration & Implementation Teams y Customer Employee Support a Industry Solutions Experts a Assigned Customer Care a 24x7x365 Business Care Support f Local Public Sector Account Managers 4 Local Sales Manager Data Services The Sprint 3G Network has redefined the work environment for remote networking and mobility. With 3G Network access, the City can extend the workplace beyond the office building and provide your staff the ability to work virtually anywhere with the performance and security they would receive in a typical office setting. As a leader in 3G wireless, Sprint is committed to maintaining the most comprehensive and highest -performing network that money can buy. Our 3G data solutions offer increased connection speeds for data downloads and reliable access to company information, email and other online resources, and with a complete array of the latest personal communications devices, Sprint's goal is to provide networks that allow users to do more than those of any other carrier. The Sprint 3G network offers high-speed data connectivity to more than 285 million people in 19,682 cities and 1,998 airports across the nation. With Sprint 3G, the City user's experience: r Average download speeds of 450-800 Kbps with peak speeds reaching 3.1 IVIbps. Average upload speeds of 300-400 Kbps with peak speeds of 1.8 Mbps. Peak speeds can be reached when optimum connectivity is established: when near a tower and there are relatively few others using the nearby service. Nationwide Coveraee The Nationwide Sprint Network is built on a single, digital technology, allowing City employees to expect the same features and consistent service levels almost anywhere they travel on our nationwide network. Nearly the entire network now provides 3G data service. WiMax and LTE use very similar state-of-the-art radio technologies to deliver several times the transmission capacity of 3G wireless services. Including roaming and partner networks, Sprint's wireless voice and data coverage is currently available to over 282.4 Million people in the United States, including Puerto Rico and the U.S. Virgin Islands --282.4 Million of these people can enjoy 3G data speeds in their home location. Across the country, the Sprint 3G Network reaches 18,536 cities and 1,947 airports. Page 2 Sprint RFP 14 -11566 -DT City of Lubbock b I. Superior ,account Management Sprint firmly believes local account support is critical. Sprint promotes quality customer support with frequent professional interaction, formal information updates on products and services and a proactive perspective on resolving customer issues. Additionally, Sprint's support teams have received specialized training to understand and recognize the needs of the Public Sector. 1. Your assigned Public Sector Account Manager (PSA�II), Donald Katello, is your point of contact for contract negotiation, pre -sales needs assessment, implementation and post -sales account Ir management. Your PSAM also oversees product and .sales support and facilitates problem solving of technical, training, billing, service and other issues. It 7 7 a J I Q 119 Flexible Billing & Reporting Options Sprint is committed to offering flexible billing and reporting, to meet your business needs. Our customer -friendly billing system, Ensemble, provides you with the structure the City needs to easily manage internal accounting, and the detail you need to view and control usage and costs. Several billing options are available, including: paper invoices (hard copy), Electronic Data Interchange (ED[), Data Direct, Enhanced Account Management (online billing) as well as Smart CD Online and Electronic Billing & Analysis (eBA) reporting and account management tool. All Sprint wireless services are detailed on one invoice per liable account. Our invoices provide itemized monthly recurring charges and detailed information on access and usage. The standard invoice breaks out service charges by cellular, long distance, Sprint Worldwide service, Messaging and Direct Connect charges. The Call Detail section of the bill lists all calls made by each subscriber on the account and provides specifics on call length, date and time. A separate Equipment Summary section displays equipment charges. All taxes and fees are also listed separately. Any discount, adjustment or credit applied to the account during the billing cycle is listed in the Adjustments to New Charges Summary section. Sprint provides a detailed, summary, or remittance paper invoice of all corporate -sponsored accounts at no charge if one of our electronic billing products is not requested. If you choose one of our billing management tools, for example eBA (Electronic Billing and Analysis), your detailed paper invoice will be suppressed and there is no monthly charge. Summary or remittance paper invoices are provided if requested at no charge. Corporate -sponsored subscribers can view detailed invoice information at www.sprint.com or with our eBilling & Analysis or Smart CD Online billing tools. Employee -purchased subscribers will receive a detail or summary paper invoice each month at no charge, with detail available at www.sprint.com. Why Sprint Sprint's mission is to be No. I in providing a simple, instant, enriching, and seamless customer experience by offering converged voice, data, video and multimedia solutions. Sprint differentiates itself through a 100% all-digital nationwide network, integrated nationwide wireless network, superior direct connect service, advanced data capabilities and phone -based GPS and application partner services. Sprint expects to continue investing in convergence technologies that allow these platforms to integrate in the future, including mobile broadband, next generation voice -network capabilities and long-distance business. With these networks, our spectrum assets and technology migration path, Sprint is well positioned to lead the industry. Page 3 Sprint a k RFP 14 -11566 -DT Clty of Lubbock Q9.2 Business Organizations: State frill mane and address o/' your organizationn and identify parent company i/' you are a sub%idiary. Specify the branch office or subordinate element, which will perform, or assist in performinq, work herein. Indicate whether you operate as a corporation, partnership, or indiridual. Include the .State in which incorporated or licensed to operate. Company Varve: Sprint Solutions, Inc. Company Addre.%.ti: Public Sector Contracts Department 12502 Sunrise Valley Drive Reston, Virginia 20196 FED ID#: 47-0882463 Parent Company: Sprint Nextel Corporation Headquarterv: 6200 Sprint Parkway, Overland Park, Kansas 66251 Sprint was incorporated in 1938 under the laws of Kansas. Local Office: Sprint 4814 S. Loop 289 Lubbock, TX 79414 r Page 4 Sprint �1 Dedicated Project Management for your Implementation to Depending on the complexity of the implementation, Sprint offers a National Implementation Support group to oversee the project. A dedicated Sprint Project Manager can work with designated the City personnel to develop a detailed project management plan coordinating the activities for each Sprint product and service. Our Project Managers understand all the intricacies of implementing wireless solutions in large enterprises, and will coordinate all internal and external resources and processes required to ensure a smooth implementation. Your Sprint Project Manager will work from a comprehensive, time -proven project plan clearly laying out responsibilities and timeframes while allowing the flexibility for your unique requirements. Page 5 Sprint RFP 14 -11566 -DT City of Lubbock s 9.3 Systern Concept and Solution: Define in detail your fuulersvcnreling of the problem presented earlier in this request.101, proposal and your systent solution. Provide all details required in addition to those facts you deem necessary to evaluate your proposal. 4. VENDOR RIiSPONSIKILFU S The Vendor ►hall bear the following responsibilitiev: 4.1 Demonstrate, by local references, prior to acceptance of proposal that the cellular12-wav services bein,q proposed to the City of Lubbock ►vill perform as represented in the proposal. (CellularR-way phones should be availablefin- n- a trial period during the RFP prucess to confirm service availability) 9 Sprint will provide the City with devices for testing. Customer: City of Midland Contact: Jennifer Frescaz -Project Analyst - Information Systems 300 N. Loraine, Midland, TX 79701 Phone: (432) 685-7510 vQuantity of Devices: 170+ devices 4.2 Provide complete, turnkey, swap -out of cellularl2-way phones and accessories (car & wall and cases or belt clips) fir the City of Lubbock without anv interruption in service. chargers, Sprint has vast experience implementing telecommunications services to corporate customers. The complexity of project implementation plans varies depending on the size of the organization as well as the number and type of products you purchase. As such, the implementation plan for the City will be customized specifically to meet your needs. Sprint has developed detailed Methods and Procedures (M&Ps) documents for the implementation of each product and service we offer. While these documents are considered highly proprietary and confidential, Sprint will engage the designated implementation personnel from the City upon selection as your vendor. �1 Dedicated Project Management for your Implementation to Depending on the complexity of the implementation, Sprint offers a National Implementation Support group to oversee the project. A dedicated Sprint Project Manager can work with designated the City personnel to develop a detailed project management plan coordinating the activities for each Sprint product and service. Our Project Managers understand all the intricacies of implementing wireless solutions in large enterprises, and will coordinate all internal and external resources and processes required to ensure a smooth implementation. Your Sprint Project Manager will work from a comprehensive, time -proven project plan clearly laying out responsibilities and timeframes while allowing the flexibility for your unique requirements. Page 5 Sprint 1 RFP 14 -11566 -DT City of Lubbock Implementation Project Plan Phases To facilitate a smooth and comprehensive implementation, Sprint requires sponsorship at an executive level within the City to promote employee participation and general acceptance of the project. Phase 1: Assess current service needs and prioritize the implementation. Account Team introductions and responsibilities are defined. ;t Phase 2: Develop a specific, tactical implementation plan. -4 Phase 3: Determine a suitable service order process. R Phase 4: Evaluate an implementation program and make adjustments as needed. Phase 5: Provide ongoing account support, including implementation of new features and services as they become available. Phase I The Sprint Account Team will meet with your implementation personnel to exchange introductions and define responsibilities. The group will assess and prioritize your current wireless service needs based on profiles of employees. The assessment will take into consideration: s Location of employees t Best service plans for individual employees batted on job profiles Potential for leveraging Shared Minutes and optional pricing packages Wireless Internet and other wireless data needs Potential need to include solution partners or value-added resellers for services such as custom applications, enhancing in -building coverage or web -based ordering and fulfillment. Phase 2 Sprint will help the City to develop a specific tactical implementation plan including, but not limited to: Creating a timeline for the rollout of services Identifying your locations that will require local sales, service, and support Assigning and rolling out your toll-free National sales and support number 4 Rolling out your Custom Aisles website — a private co -branded online shopping site Page 6 Sprint 7 RFP 14 -11566 -DT City of Lubbock Developing a corporate -sponsored authorization procedure to ensure that only your employees receive the benefits of this plan Designing a method of communicating changes in the eligibility status of employees Creating an overall marketing plan for individual users, which may include holding Benefit and VIP Retail Days, at your major locations or Sprint Retail Stores Phase J Sprint will work with the City to create service order processes to enable employees to place orders with billing properly configured to meet your requirements. This phase will include: Rollout of services which coordinates wireless service availability with employees' needs, leveraging all available order and fulfillment methods to create maximum efficiency for fulfilling your service orders Electronic billing and reporting needs Standard shipping and billing methods and procedures Individual purchasing methods and procedures Phase 4 Sprint can meet monthly or quarterly to review the agreed upon methods and procedures. Together we will evaluate the implementation process and aggressively adjust practices to improve the efficiency of the program. Phase S In the final phase, you begin receiving ongoing account information from Sprint. As new features become available, we will work with the City to ensure successful implementation. Throughout this phase, we perform periodic reviews of your account in terms of target utters, usage levels, and your overall satisfaction with our service. As the needs arise, this phase may include: s Participation in wireless User Group Seminars Trials of emerging products and services Discussion of future wireless applications Sample Proiect Implementation Plan A sample project plan utilizing National Implementation Support is shown below. Page 7 Sprint j IRFP 14 -11566 -DT City of Lubbock I I Ij I I 0 tl E I I I I Page 8 I Sprint nm- � I Page 8 I Sprint I I RFP 14 -11566 -DT Clty of Lubbock Self -Service Account i4lanat:ement Keep in mind that during a large scale deployment, with onsite support, a typical swap takes a mere 10 minutes or less. As a Sprint customer, the City will have access to the following unique and stylized account management tools designed to facilitate device swaps. Dedicated Care Representative has a four hour SLA on requests. Swaps can take approximately 10 minutes or less. Ile can also be scheduled in advanced and do them at specific times per your end-users schedule. His hours of operations are 8:00 AM — 5:00 PM CDT, but with advanced notice can work outside his "normal" hours. Customer Care Support Line 800-927-2199 is available to swap a device with a representative live via phone. Typical swap takes approximately 10 minutes or less. Flours of operation 8:00 AM — 11:00 PM CDT. Utilize swap feature on My Sprint Business Web Portal for the City ... this is available 240. Swap is typically completed in less than 10 minutes or less. Acemail (Supplement to My Sprint Business): A single email point of contact that will perform the same functions as My Sprint Business, but is accessed by sending an email to acemail@sprint.com and is handled by a corps of service professionals. They have an SLA of two hours or less when swapping 1-10 devices. Acemail is available 7:00 AM 7:00 PM CDT. Requests submitted by 5:00 PM are replied to by 7:00 PM the same business day. o Activations o Add OARSS o Address Change o Alias/User Name Changes (CNAM Changes) o Alternate Line — Add/Delete o Balance Transfers (No research) o BAN Creation o Ban To Ban Moves (CL Only, Transfer of Liability) o Change Ban Type o Change Corp ID o Contract Commitment Updates o DAC to DAC — Unit Moves o Discount Add/Delete o Equipment eligibility date reset (ending date only) o e'ricket o Feature Add/Delete o Fleet Change/Research o Hierarchy (Create/Delete Node) o Hierarchy Modifications — (Courtesy Statement for DACs) o Market Transfer (CSA Change) o Mem ID Change o Port -Ins (can be completed on -demand or on -demand with a future date and time) o PTN/ivIDN Change * Rate Plan Change * Retention Discount Add/Delete SOC Add/Delete o Specialize Billing (Suppress Bill) o SS IT Changes * Suspensions Page 9 Sprint RFP 1411566 -DT City of Lubbock Ability to view monthly billing online via the vendor's website Ability to customize the billing requirements online via the vendor's website Bill will include a detailed record of each incoming and outgoing call and associated charges Ability to download invoices and billing from the vendor's website in PDF Form Ability to obtain updated inventory of Cell phones and Broadband cards and Tablets online via the Vendor's website x Quarterly rate plan analysis to determine the best plans for usage 4.3 Provide training and appropriate documented instructions to the City of Lubbock for the use (if its proposed cellalar/2-way services. Sprint Product and Service Training The Wireless Product Training and Development (WPTD) team is a highly skilled group of trainers who specialize in Sprint device and self-sufficiency training tools education. Training is provided via Webinar by one of our team members. In some distinct scenarios we may be able to partner with a Sprint Dedicated Care Specialist or Sales Representative to offer an onsite presence. A WPl'D member will conduct the training remotely, using the onsite resource as a proctor The City has the option to: Page 10 Sprint o Swaps/Flip-Flops (Cross platform: Must advise if current restrictions are to be kept active, otherwise they will not be added back on) o Talk Groups Text Blocking ( DCAM will process up to 25 lines, 25+ units DCS should follow KIVIS PMG Batch Process) Sprint Chat is available frorn 7:00 AM — 6:00 PM CDT ... typical swap completed in five minutes, in most cases two minutes or less if all the proper information provided initially. Sprint Chat can also perform the following functions: o Device swaps — Activate and start using your new, replacement or upgraded devices o Flip flops — Switch service from one device to another o Change username — update the name that appears on your invoice o Change add-ons — update the features or options you want to add or remove from your plan (Roadside Rescue, Messages, Unlimited or Canada Roaming Option to name a few) o Reset Voicemail Passcode — change the passcode used to access your voicemail o Change Rate Plan — change the primary price plan on a line of service o Change Phone Number — change the phone number on a line of service o Market Transfer — change a phone number to another market or communications a service area (CSA) Sprint Retail can also be engaged to perform swaps and assist with moving of contacts, k etc. Your Sprint Team will assist you in scheduling these types of requests and will also help with emergencies and VIP's that occur occasionally. Hours of operation for a retail store 9:00 AM — 8:00 PM CDT (times could vary slightly by location). The City can also count on your Account Team to provide the following Billing & Reporting information: Ability to view monthly billing online via the vendor's website Ability to customize the billing requirements online via the vendor's website Bill will include a detailed record of each incoming and outgoing call and associated charges Ability to download invoices and billing from the vendor's website in PDF Form Ability to obtain updated inventory of Cell phones and Broadband cards and Tablets online via the Vendor's website x Quarterly rate plan analysis to determine the best plans for usage 4.3 Provide training and appropriate documented instructions to the City of Lubbock for the use (if its proposed cellalar/2-way services. Sprint Product and Service Training The Wireless Product Training and Development (WPTD) team is a highly skilled group of trainers who specialize in Sprint device and self-sufficiency training tools education. Training is provided via Webinar by one of our team members. In some distinct scenarios we may be able to partner with a Sprint Dedicated Care Specialist or Sales Representative to offer an onsite presence. A WPl'D member will conduct the training remotely, using the onsite resource as a proctor The City has the option to: Page 10 Sprint 7 f I All I 3 a RFP 1411566 -DT City of Lubbock Attend one of the live instructor led National Centra training sessions held every Wednesday at I:OOpm EST. Listen to a recorded session at www sprint.conV%virelestiLrainin, . [lave a WPTD trainer perform a Webinar specifically for your personnel with our off the shelf training material. Attain our Quick Overview Guides. Work with a WPTD trainer to create a customized curriculum for your users: o Custom training deck o Custom Quick Overview Guide o Custom recorded training session o Work with a WPTD member to create a training schedule Our team currently offers training on devices from the manufactures listed below as well as Sprint Self Sufficiency Tools: s Apple a BlackBerry o HTC (Android and Windows based) a Kyocera + LG + Motorola Samsung Sonim Sprint Self Sufficiency Tools: o Enhanced Account Management o Mobile Sync Admin o My Sprint Business o Electronic Billing and Analysis o Smart CD Online Most off the shelf device training classes cover the following items: 4 Device Layout 4, Options/Preferences/Settings u Home Screen/Fleader Information Cellular Calling and Direct Connect* a Address Book/Contacts o Email/Messaging ► Calendar a Internet Browser Profiles/Notifications/Ring 'tones 4 Ancillary Items — Bluetooth, GPS, International, Application Marketplace'' `if applicable Page 11 Sprint RFP 14 -11566 -DT Clty of Lubbock a 4.4 Provide fixed price services./ar two yearwith two additional one -Year options. Sprint is responding with the Texas DiR Contract SDD-1780 (Vendor ID: 1470882463700). 4.5 Provide local Custorner Care Center or service facility for all phone repairs and replacements; and fi)r phone accessory repair and replacements lirr the entire length of the contract. Sprint has selected our local repair facility and Sprint Store at 4814 S. Loop 289, Lubbock, TX 79414 (806) 722-1.111 to be the primary location. They will be able to assist with any "emergency" requests such as phone orders, service, accessories or individual employee needs. The Sprint Team will have a Kick-off Meeting with the Store Management and the Point of Contacts from the City to ensure all Customer Service needs are clear and understood. All store personnel will be briefed on the "priority service" that the City is to receive. As always, the k� Sprint Account Team will assist with all of these requests to ensure total customer satisfaction. f Hours of operation are Monday- Saturday 9:00 AM – 8:00 PM CDT and Sunday 12:00 PM – 6:00 PM. 4.6 Furnish a ntap, indicating the location of cellular tower sites that will he used to provide the cellular service included in this proposal and their coverage area. If the coverage area increases in vine for other customers of the Vendor, then the City of Lubbock should have the option to increase its service area. Areas where roaming charges apply shall be clearly indicated. Please see Appendix C – Sprint Proprietary Information. 4.7 1/'a government agency in the .State of Texas is given a hover rate during the life of this propoval, the lower rate will apply to this proposal. Sprint respectfully takes exception to this provision to the extent it requires Sprint to provide Most Favored Customer pricing. Sprint recognizes the Customer's buying power and strives to provide the most competitive pricing available. However, offering true most favored customer pricing presents several challenges for Sprint: (i) as a common carrier, Sprint is prohibited by law from unreasonably discriminating between similarly situated customers; (ii) offering such pricing may trigger provisions in other Sprint agreements compelling Sprint to provide credits or rebates to other customers or categories of customers, which may not be commercially feasible, thereby ` placing Sprint in breach or default; and (iii) providing most favored customer pricing is against Sprint corporate policy. Sprint will continue to offer highly competitive pricing and discounts for its services in a manner in which the prices Sprint charges its customers for the same services are not unreasonably dissimilar for similarly situated customers with like traffic patterns, volumes, commitment levels and the like. 17 4.8 Legal venue for this proposal will. he Lubbock County and Choice of Law o— this proposal will be Te.ra%. Sprint has read and understands. 7. DEr.111..51'F.C:'IFICATIONS Vendor shall indicate to what extent the cellular services being proposed meet, exceed or falls short of the stated requirements. This discussion is to follow each specification description. Page 12 Sprint Only carrier to guarantee that when you hear the "chirp," your PTT call went through Largest PTT community of users in the US Instant PIT call set-up because Sprint's EV -DO Rev. A data network is uniquely optimised to manage PIT calls o Broadband data speeds (when in EV -DO Rev. A coverage) Expanded PIT footprint New devices form factors and operating systems -- including Android o Mil spec certified rugged devices provider o World's first rugged touch screen Android Smartphone with PIT D Several new PIT features/functionality Sprint's PIT service has proven consistently to be a game changer for customers. The Sprint Direct Connect now comes with broadband data capabilities, familiar PIT features, more handsets than its rivals — including military grade phones rated for shock, wind and rain resistance for the toughest work environments and a Smartphone. Page 13 1 Sprint n y RFP 14 -11566 -DT Clty of Lubbock Dmcu.s.sion with as 'fleets all specifications" or "See attached specifications" do not qualify as erplaunations of what the Vendor is proposing. 7.1 Features: L City of_ Lubbock is interested in the.following features on some or all of the proposed devices and will need prices fur these iteiras in tine proposal 1. resting 300 Messages (SMS, Picture, Video) $0.00 1000 Messages(SMS, Picture, Video) $3.00 Unlimited Messages(SMS, Picture, Video) $5.00 2. Data Included for $0.00 on all Smartphone Plans including our suggested Business Advantage Messaging & Data Plan (Unlimited 3G/4G LTE) .3. Internet Included for $0.00 on all Smartphone Plans including our suggested Business Advantage Messaging & Data Plan (Unlimited 3G/4G LTE) 4. Group 2 -Way r $0.00 for Group Call for up to 20 users (higher options available) For almost two decades, Sprint has been the leader in push -to -talk (PTT) services. Building on our experience, Sprint continues to deliver our innovation and leadership in PIT service; allowing individuals and groups to get more done quickly and easily with just the push of a button. Sprint's CDMA portfolio of PTT services is an important step in the evolution of our PTT portfolio and achieving Sprint's strategic Network Vision roadmap of one, single cutting-edge wireless network. Sprint continues to be the undisputed leader in PTT: Only carrier to guarantee that when you hear the "chirp," your PTT call went through Largest PTT community of users in the US Instant PIT call set-up because Sprint's EV -DO Rev. A data network is uniquely optimised to manage PIT calls o Broadband data speeds (when in EV -DO Rev. A coverage) Expanded PIT footprint New devices form factors and operating systems -- including Android o Mil spec certified rugged devices provider o World's first rugged touch screen Android Smartphone with PIT D Several new PIT features/functionality Sprint's PIT service has proven consistently to be a game changer for customers. The Sprint Direct Connect now comes with broadband data capabilities, familiar PIT features, more handsets than its rivals — including military grade phones rated for shock, wind and rain resistance for the toughest work environments and a Smartphone. Page 13 1 Sprint RFP 14 -11566 -DT City of Lubbock K. Serrice: 1. Indirate the hwation of ►•our.service facility and ability to provide parts and equipment.Alm), indicate the lureery o f operation. r Repair & Replacement location — Sprint technicians will be available to triage and repair or order replacement handsets at the local repair facility and Sprint Store at 4814 S. Loop 289, Lubbock, TX 79414, (806) 722-1111. They will be able to assist with any "emergency" requests such as phone orders, service, accessories or individual employee needs. The Sprint Team will have a Kick-off Meeting with the Store Management and the Point of Contacts from the City to ensure all Customer Service needs are clear and understood. All store personnel will be briefed on the "priority service" that the City is to receive. As always, the Sprint Account Team will assist with all of these requests to ensure total customer satisfaction. Hours of operation are Monday- Saturday 9:00 AM — 8:00 PM CDT and Sunday 12:00 PM — 6:00 PM. Upon successful award of this contract the Sprint Team will discuss the various service options available and develop the best plan to service the City. Total Equipment Protection To protect your investment, Sprint recommends that the City add Total Equipment Protection (TEP) to all of your active devices. This plan provides complete coverage for active devices on the Sprint account at the time of an incident. TEP provides insurance coverage from loss, theft, physical or liquid damage. It also provides service contract repair or replacement for mechanical or electrical problems, normal wear and tear, and routine maintenance. For Apple Whones, customers can choose either TEP or AppleCare+. However, AppleCare+ does not cover catastrophic damages or lost/stolen devices. For Netbook/Notebook, and Tablets, Sprint offers Assurant Advanced Protection. The City employees are allowed three Equipment Replacement Program insurance replacements in any 12 -month period, with a non-refundable deductible. See Grid below for pricing. Repairs that can be handled in a Sprint Repair Center are done at no charge. Replacement of equipment r will be of the same or a comparable model. Replacement equipment may be reconditioned. K_ Monthly Recurring charge Deductible For Lost. stolerk or Damaged Oovtcest In -Store Care Device SRP up to $549.W - Device SRP above $549.9111 TEP sNo Insurance �No insurance Gov't - $6 Gov't $11 N/A (Volume N/A Discounts Not Available Tier 3: $150 (SRP Tler 1: $50 (SRP Less than Between $549.99 $324.99 Full SRP $59999 Full SRP Tier 2: $100 Tier 4: $200 (SRP (SRP Between Above $600) $325 - $549.98 $0 $50 $0 $50 , 'Prices notes are NET no discounts apply. Prices do Include applicable, fees, taxes and surcharges. Page 14 Sprint RFP 14 -11566 -DT City of Lubbock Additional TCP Program Details: CL customers who want to enroll 10+ lines can do so at any time. The 30 -day enrollment restriction is waived. Access the Total Equipment Protection App at www.sprint.com/protection, where they will benefit from the following features at no additional charge (features may vary by device): o Locate lost device by sounding an alarm on the smartphone even if in silent mode, doing a real time locate via GPS technology, or viewing the smartphone's location history on a map via a Web Interface o Remotely lock their smartphone o Erase contacts in the address book on a lost smartphone o Back-up, manage and restore contacts via a Web interface TEP coverage continues for as long as you maintain it on the phone; the manufacturer's warranty on a new phone provides limited coverage and it expires after 12 months. To make a claim go to www.phoneclaim.com. Claims are replaced quickly to lessen the impact of missed business opportunities. Replacement phones are delivered the next day if filed by 10:00 pm Central Time. 2. E.rplain the procedure if a phone is stolen/lost on the weekends or after hours. If the City or one of your employees suspects a lost/stolen device for your Sprint service, your authorized telecom manager should immediately contact your Dedicated Care Specialist or your employees can contact Premier Care at (800) 927-2199 for prompt service interruption and replacement device assistance, if applicable. Customers are liable for airtime usage charges incurred up to the time the Sprint service device is reported stolen. Sprint will make the necessary adjustments to usage charges and taxes for confirmed fraud activity. if fraud is confirmed after completion of comprehensive investigation, billed usage and taxes associated with fraud activity will be credited to the customer account. Depending on the type and duration of the fraud activity, billed usage credit may be warranted over more than one bill cycle. Replacement for the lost or stolen device is determined by your participation in the Sprint optional Equipment Replacement Program (Insurance) and the Programs' policies. The Federal Government (FCC) has mandated that all wireless companies change their security procedures to include a PIN # and Security Question/Answer. The PIN # must be 6-10 digits (numbers only) and you must provide an answer to ONE of the following three questions: First pet's name? First employer? Make or model of first car? ( The City will be responsible to ensure only employees receive Sprint services under the terms of the final agreement. .i. /locus% who will provide service to the City and what the response tune will he fhr delivery of new or replacement phones or additional accessories. Store ordered Direct Handset Replacement Phones ship with an expected two business day delivery. Standard phone and accessory orders can be processed and shipped with standard overnight delivery contingent upon time of order. Page 15 Sprint RFP 14 -11566 -DT City of Lubbock 4. In the event of a major problem, provide an e%valation list uJ personnel that can he contacted. l.At mune, title, location and contact phone nunther. Account,Teatn Support The Sprint Account Team organizational structure outlined for the City is dedicated to support the products and services offered in this proposal. As the number of products and services provided by Sprint increases, the Account Team and support personnel will increase proportionately. On behalf of the City, this group coordinates activities of other applicable support groups within ( Sprint. The Account Team is managed from both the Lubbock and Dallas — Fort North offices and consists of the members shown in the following table. K, Pj 1 23 Title, Responsibility,Sprint Personnet Account Executive Proposes customer solutions based on customer Dan Mikel requirements and needs resulting in declsions for Sprint. (806) 441-5582 Provides consultative oriented solutions sales leveraging Daniel.I.MikelCo�sprint.com the Sprint Corporate portfolio. Collaborates with technical and other support services, and with other (8 years of experience) Sprint sales resources to maximize sales focus. Leads account strategy planning and builds key customer relationships. Solutions Engineer Provides technical support as well as engineer, design Mike Serna and initiate delivery of wireline and customized wireless (210) 286-8098 solutions. Coordinates with supporting organizations Miouel.o.serna0sprint.com (network, operations, product, sales, care, tier it and external partners) to ensure design meets customer (14 years of experience) requirements. Is the customer's and sales team engineering point of contact for evaluating the need for and engaging other Sprint resources. Proactively supports in -region customer events (i.e. demos, training, data shows, launch events, etc.). Engages and coordinates data solution vendor support as required. Works with local sales and marketing teams to ensure objectives are established and met. Account Manager Point of contact for pre -sales needs assessment based Don Katello on customer requirements and needs, contract (972) 639-7671 negotiation, implementation and post -sales account Don ald.Katelloc@sprint.com management. Your Account Manager also oversees product and sales support and facilitates problem solving (19 years of experience) of technical, training,billing, service, and other issues. Sales Manager Manages Sales Executives who are focused on solution Mary Beth Tedesky selling. Serves as first point of escalation for any sales- (972) 405-2834 related issues. (15 years of experience) Area Regional Oversees branch offices in region. Serves as second Lori -Anne Hill Sales Director point of escalation. Works with account teams and (954) 713-9600 management to secure internal resources necessary for (t 1 years of experience) contract negotiations and internal support. Area Sales Oversees administrative sales staff who identify markets Sharon Montgomery Vice President and outline strategies. Coordinates external vendors to (20 years of experience) integrate various systems and equipment to assure innovative products, services, and engineering solutions meet client needs. Page 16 Sprint Ml l RFP 14 -11566 -DT Clty of Lubbock 5. h.Aplain the process when a phone triodel is being utilized by the City of Lubbock gets discontinued by the vendor especially how it relates to accessories for the phone, parts for the phone and replacement plumes. Wireless devices currently being offered may not be available for purchase by the end of a contract term (particularly terms of more than one year). Our manufacturers are continually working on upgraded models of current phones as technology and customer needs evolve. Generally, manufacturers will discontinue manufacturing a certain model when an upgraded model is available, and Sprint will offer the upgraded model. Discontinued models will continue to function as before (often known as "backward compatibility"). Sprint may maintain a certain inventory of the discontinued phone, but will no longer offer that phone when inventory is exhausted. We also phase-out active marketing of a phone model well before inventory is exhausted to avoid taking orders that cannot be fulfilled. C. Emergency Situation or Weather Issues: 1. !n the event uT an entergenc_y incident, such as a weather related disaster, how would you ensure cellular/2-way phone service fiir our E'ozergency Martagetnent Team attd Public Safety Group? Sprint's Emergency Response Team (ERT) specializes in short-term, highly mobile and rapidly deployable, as well as permanently installed solutions that provide critical communication and connectivity virtually anywhere, anytime. Sprint ERT contracts for services with clients that want to ensure continuity of operations, work in remote areas without any commercial communications or for special event support. Sprint ERT has an extensive deployment record with over 5,000 deployments in over a decade of service. ERT uses a system of mobile communication devices, satellite backhaul and a fleet of Satellite Cell on Light Trucks (SatCOLT) and INS (IP over Satellite) assets to provide voice and/or IP data service(s). The ERT can provide a scalable set of voice, video and data equipment to government agencies, public safety, the military, first responder community and private corporations. When an emergency or planned event happens, Sprint's ERT seamlessly augments existing government communication infrastructures, wireless or terrestrial. Our Rapid Deployment Solutions also offers agencies programming, training and technical support in a number of areas. Tasks such as configuring talk groups and training users on devices is performed without straining client resources. 2. 1Vltat would he your response time in activating this plan? Sprint's Emergency Response 'ream (ERT) specializes in short-term, highly mobile and rapidly deployable solutions. Response times vary based on service level agreements put forth with client contract and Sprint ERT. Typical expectations for response are 24 -- 48 hours. All deployments through Sprint ERT are managed by teats personnel from mobilization to demobilization. Types of Leasing for SatCOLT and Sat IP: Dedicated Contract: Dedicated contracts assign specific assets to the procuring agency or private sector client. Assets secured under dedicated contracts cannot be used to support another agency, corporation, or event, without express consent of the agency. With Dedicated contracts, ERT will work with the customer to stage the asset at a customer agreeable location, develop service level agreements for deployment, and will work to brand the asset under the customer's Page 17 Sprint RFP 1411566 -DT City of Lubbock logo if the customer so wishes. Dedicated contracts include on-site technical support, network support and 100 "Go -Kit" devices per deployment at no additional cost. Priority Reserve Contract: Reserve contracts give Google priority access to ERT assets. ERT assets will be staged at designated ERT locations; customer has first right of refusal to deploy their reserve asset in the event of an emergency, disaster or short term communication event. ERT will ensure that the number of assets "reserved" will be available to the customer for deployment in response to an incident. Reserve contracts include on-site technical support, network support and 100 "Go -Kit" devices per deployment at no additional cost. Non -Reserved: Non -reserved infrastructure request, is processed on a first come, first served basis, based on availability of assets and resources. There is no guarantee of availability of assets without a reservation contract in place. Non -reserved deployments include non -reserved satellite bandwidth pricing. *All requests for service and formal proposals should be directed to the Sprint Emergency Response Team, Manager of Business Development — Ryan McGill, ryan.megill@.sprint.eom or Sprint ERT Satellite Cellular on Light Truck (SatCOLT) ' s Self -sustained, satellite backhauled, mobile cell site and IP infrastructure for rapidly deployable, remote and augmented cellular, Push to Talk, mobile broadband, LTE and IP { data communications, deployed and maintained by ERT strike team 1 1 In areas where both wireless and terrestrial infrastructure is impaired, non-existent, or simply needs augmenting, ERT can provide rapidly deployable, highly mobile and self-sustaining cell sites and mobile IP services. The Sprint Emergency Response Team SatCOLT (Satellite Cell on Light Truck) is a mobile communications vehicle offering cellular voice, Push -to - Talk (PTT), mobile broadband services, and LTE as well as high speed, mobile IP data services (wired & wireless) The SatCOLT is capable of enhancing communications in an existing Sprint service area or provide service in a remote region where there is no existing infrastructure. The Sprint ERT SatCOLT (Satellite Cell -site on Light Truck) provides connectivity through its satellite backhaul between the end user device and the Sprint Nationwide Network. Through this connection, the end user can connect to any destination across the PSTN or wireless network. Additionally, with up to 20Mbps data throughput, the SatCOLT can support LAN/WAN remote networking capabilities through its IPoS (IP over Satellite). The Sprint SatCOLT is designed to be self -sustained over an approximate Five day period based on actual usage and environmental conditions. In order to provide sustainable services over a Page 18 Sprint to ERTreguests@sprint.eom d 3. Do you have access to mobile tower% to be delivered to an area of the City ill need of coverage in this situation? (" Sprint ERT Rapid Deployment Solutions provide a comprehensive communications solution and include: Sprint ERT Satellite Cellular on Light Truck (SatCOLT) ' s Self -sustained, satellite backhauled, mobile cell site and IP infrastructure for rapidly deployable, remote and augmented cellular, Push to Talk, mobile broadband, LTE and IP { data communications, deployed and maintained by ERT strike team 1 1 In areas where both wireless and terrestrial infrastructure is impaired, non-existent, or simply needs augmenting, ERT can provide rapidly deployable, highly mobile and self-sustaining cell sites and mobile IP services. The Sprint Emergency Response Team SatCOLT (Satellite Cell on Light Truck) is a mobile communications vehicle offering cellular voice, Push -to - Talk (PTT), mobile broadband services, and LTE as well as high speed, mobile IP data services (wired & wireless) The SatCOLT is capable of enhancing communications in an existing Sprint service area or provide service in a remote region where there is no existing infrastructure. The Sprint ERT SatCOLT (Satellite Cell -site on Light Truck) provides connectivity through its satellite backhaul between the end user device and the Sprint Nationwide Network. Through this connection, the end user can connect to any destination across the PSTN or wireless network. Additionally, with up to 20Mbps data throughput, the SatCOLT can support LAN/WAN remote networking capabilities through its IPoS (IP over Satellite). The Sprint SatCOLT is designed to be self -sustained over an approximate Five day period based on actual usage and environmental conditions. In order to provide sustainable services over a Page 18 Sprint 7 RFP 14 -11566 -DT City of Lubbock period of more than 72 hours, Sprint employs a nationwide network of portable generators and multiple, national re -fueling contracts. ERT Deployable Mobile Satellite IP The ERT Satellite 1P Trailer and the ERT fly -Away -Kit (FAK) provide fast, secure satellite 3 communications via its Ku Band satellite dish to provide quick access to Data, Voice over 1P (Vo1P) and video teleconferencing at almost any location in the United States. ERT FAK can provide scalable bandwidth up to a maximum of 10 MBPS x 10 MBPS. Type I encryption is offered as an additional feature. No commercial power is required for the IP Trailer configuration, as an on-going generator can power up internal and external equipment. The VSAT system allows satellite network connectivity in less than 15 minutes. The ERT Fly -Away -Kit is designed to ship via commercial carrier or counter -to -counter. Ci 1.1 t 1-1 t t t 1.5 Meter Satellite Antenna General Dynamics 40W SSPA t Ku -Band feed t Cisco Wi-Fi Routers and Switches o Customized to fit incident requirements * Rugged casing 9 AC Power Required (for FAK): o Optional generators are available. Device Rental Program / GRT Go -Kit Program t ERT manages a rental program with an inventory of over 10,000 Sprint CDMA & LTE devices that can be rapidly deployed in support of an incident or short term communication needs. a Customer owned and stored ERT Go -Kit to ensure client has on premise availability to additional communications when they are needed most. 4. Describe how the Vendor ensures that Cellular/2-way phone service.v will always be available to the City including during severe weather conditions. Sprint has read, understands and complies with the Dept. of Homeland Security's Wireless Priority Service. In addition to Sprint's WPS offering, Sprint's Emergency Response Team (ERT) is an experienced, cross -functional group that not only has of nine full-time and hundreds of reservists across the country, but one of ERT's robust units is located Irving, TX. Our ERT provides wireless telecommunications equipment, infrastructure and personnel operations support to federal, state and local public safety, law enforcement, military agencies and ERT private Sector Organizations during declared emergencies, field r� training exercises, agency -specific events and National Special Security Events. , The ERT designs and implements the internal policies and procedures necessary to enable timely and effective deployments of Sprint's products and services. The ERT fully supports high-volume, short -notice equipment needs of emergency and disaster personnel with its portable cellular sites, microwave facilities, and inventory handsets. Page 19 Sprint Il 7 3; M RFP 1411566 -DT City of Lubbock During a number of recent disasters, reservists staffed State and Local Emergency Operations Centers (EOC) to relay first-hand information back to agencies that rely on critical communications. Having reservist representation at EOC's is valuable for a number of reasons: Reservists provide real time information and status updates to the EOC's on the progress of our network recovery efforts ; Allows State EOC's to provide direction on priority areas for Network restoration; Coordinate information from the other critical infrastructure functions, such as Energy/Power and Transportation; and obtain location of FEMA and other emergency responder command posts using Sprint handsets to help plan for influx of capacity needs. The EOC initiative is an example of Sprint's proactive approach during an incident, through partnership, involvement and communications support. Partnering with Emergency Management agencies in cities and counties throughout the U.S. provides better coordination of Sprint and ERT support resources for Disaster Preparation and Response. Trained Reservists are more actively involved in providing their communities with critical volunteer support. Agencies are able to have a direct channel into Sprint approved support organizations with more expedited response times and capabilities, providing critical communications support when it's needed the most. ERT has deployed in support of a number of types of situations supporting federal, state and local Public Safety, Law Enforcement and Military organizations; including 22 Presidential declared disasters since 2002. The four types of deployments that Sprint's ERT has supported include Disaster Support, Field Training Exercises, Agency Specific Event Support and National Special Security Event support. Spent s Emergency iespoese Team - Rap d,DeeloyMent Solutions As technology grows ever more complex, there is an increased need for structured yet customized tools and processes that help facilitate equipment and services deployment in the event of an emergency. Most recent events — such as the February 2013 nor'easter (also known as Winter Storm Nemo, the January 29-30, 2013 tornado outbreak that produced multiple tornadoes from Oklahoma to Georgia, and the 2013 Hattiesburg, Mississippi tornado — highlight the need to strengthen communication capabilities for federal, state and local agencies as well as private corporations. In addition to disaster, planned events — such as presidential inaugurations and mass gatherings like the Republican and Democratic National Conventions— make quickly deployable and scalable short-term communications essential. Sprint's Emergency Response Team (ERT) specializes in short-term, rapidly deployable, highly mobile and self-sustaining solutions that provide critical communication and connectivity virtually anywhere, anytime. Sprint's innovative Rapid Deployment Solutions' provide an easily deployable and scalable set of voice, video and data equipment to government agencies, public safety, the military, first responder community and private corporations. When an emergency or planned event happens, Sprint's ERT seamlessly augments existing government or corporate communication infrastntctures, working hand-in-hand with agency personnel and allowing emergency personnel to concentrate on vital operations instead of technical shortcomings. Our Rapid Deployment Solutions also offers agencies programming, training and technical support in various areas. 'Tasks are performed by Sprint ERT without straining agency resources. FRT services, product availability and pricing are subject to change at Sprint's sole discretion. Additional terms and conditions may apply. Page 20 Sprint RFP 1411566 -DT Clty of Lubbock Agencies cannot tolerate a business continuity plan with a steep learning curve. It must work the first time an emergency tests it. Sprint's ERT Rapid Deployment Solutions enables agency officials to rest easily, knowing their solution is built with a robust, reliable, and tested program design. Our Rapid Deployment Solutions provide a comprehensive response to agency emergency communications requirements, providing: ERT Infrastructure Leasing (SatCOLT): In areas where Sprint's existing network is unable to provide voice and data services, ERT can provide rapidly deployable, highly mobile and self-sustaining cell sites that extend our standard network coverage areas. The SatCOLT was designed to be rapidly deployed by a small team of trained professionals to provide the same voice and data traffic transmission capabilities as the standard COWS, but use a Geostationary Earth Orbit (GEO) satellite operating in the Ku Band instead of a T-1 or microwave connection to transmit to the permanent Sprint network. SatCOLTs are most valuable in areas where a terrestrial T-1 backhaul connection is not available or prohibited due to time constraints, geographic location, legal restrictions or the specific conditions of an emergency. Sprint's ERT can provide custom infrastructure quotes based on agency specifications to build SatCOLTs that are leased for extended periods or on an event -by -event basis for remote or capacity needs. Additionally, Sprint's ERT can provide both temporary and permanent wireless a voice and data communications solutions for requirements outside the continent of the United States (OCONUS). ERT Infrastructure Leasing (IPoS): The ERT Satellite IP Equipment provides secure voice/video and data services (LAN/WAN, Voll?, VSAT, Wireless Access Points, Scalable number of users). The IPoS focuses on providing temporary Joint Field Office operations. Sprint's ERT can provide custom infrastructure quotes based on agency specifications to build IPoS Infrastructure that are leased for extended periods or on an event -by -event basis for remote or capacity needs. Additionally, Sprint's ERT can provide both temporary and permanent wireless voice and data communications solutions for requirements outside the continent of the United States (OCONUS). ERT Professional Services: A critical component of Sprint's rapid deployment solutions is our ERT Professional Services, which includes a team of communications professionals experienced in multiagency operations, military combat situations and more than 5,200 deployments. In addition to being ready for deployment as needed by emergency managers, ERT provides a wide variety of professional services including, Pre -Implementation Services and consulting on technical communications design and impacts, On-site Technical Support for remote or short-term deployments and C Network Support. Sprint ERT can provide custom professional services quotes based on agency specifications. Pre -implementation Services from ERT provide high-level technical expertise on a variety of wireless communication topics. . 3 Training: Field training exercise scenarios, planning and services, and field operations Page 21 Sprint I RFP 1411566 -DT City of Lubbock On -Site Field Technical Support from ERT provides experienced personnel on remote deployments of temporary infrastructure and entails the following: o Full-time Sprint ERT member that will provide availability in the immediate vicinity of the deployment on a 247 basis for SatCOLT, COW or IPoS remote deployments Network Support - Full-time Sprint member will provide availability for network monitoring of temporary infrastructure for SatCOLT, COW or iPoS remote deployments. ERT Go -Kits: With Sprint's Rapid Deployment Solution the ERT Go -Kit from Sprint's Emergency Response Team, agencies can keep a cache of active, ready -to deploy wireless devices, accessories and Mobile Broadband connection cards, that when deployed are ready for quick communication during an emergency, preparedness training drill or planned event. Simply purchase devices and accessories and pay a low monthly service rr cost to keep them ready for deployment and then pay for the service only when you use the devices. 4 ERT Eguipment Rentals: ERT has an inventory of over 20,000 rental devices to deploy for clients requiring temporary, short-term voice and data solutions. All Sprint wireless services can be supported. Our ERT has an impressive and extensive track record with over 5,200 deployments and counting, over 700 public sector and enterprise agencies across the country, 40 presidentially declared disasters, and I national security events and dozens of hurricanes 300+ Field Training Exercises and 1,000+ Major Event Support. We _ toLPONA CDMA standards bodies approved the technical solution for implementing Wireless Priority Service (WPS) for CDMA networks. Sprint, in concert with other CDMA carriers, equipment manufacturers, and government agencies developed these standards. All lab and field testing has been completed and Sprint now offers WPS on CDMA to all Nortel and Lucent markets deployed. From an infrastructure standpoint, Sprint's CDMA wireless technology allows increased capacity over other wireless technologies and minimizes capacity issues. CDMA often enables our wireless network to perform better in emergencies than networks based on inferior technologies. Additionally, our Network Operations Control Center proactively monitors our network to identify potential capacity issues and solve them as quickly as possible. Sprint's General Disaster Recovery Plan provides a rigid, market -specific process to minimize downtime in the case of a natural or man-made disaster. Pricin for Wireless Priority Service The Federal government has provided pricing for use by all carriers to eliminate wireless carrier selection based upon WPS pricing differentials. Pricing options are: Wireless Priority Service is available with three flavors of pricing: Page 22 Sprint t II 0 For Sprint Data plans, users are charged on a per kilobyte basis for data used (rather than airtime), whether data is sent or received by a Sprint phone or other wireless device - even for certain third generation voice services. Data packet usage is measured in kilobytes and is rounded up to the next whole kilobyte. Kilobyte usage is rated up to four decimal places. Rounding up occurs at the end of each separate session or each clock hour (at the top of each hour), if the session spans more than one clock hour. Rounding of kilobyte charges occur at the end of each billing period and the total kilobyte charges are rounded to the next nearest cent. Your Sprint invoice will show all data usage and charges. 2. lirphun an_y other charges, costs, fees, etc., that the City could/will incur by using the Vendor's Cellular/2-wa�v services. Discuss any iuininnum charges that will be incurred by the City. The following charges may apply to the monthly invoice of the City. Sprint will honor any valid and properly executed tax exemption certificates provided by the City. ' Except as noted, prices quoted do not include any applicable taxes, fees or surcharges Page 23 Sprint RFP 14 -11566 -DT City of Lubbock WPS is available add on to the Public Safety Value Package for an additional $1.00 MRC. A la carte pricing $4.50 MRC with a usage charge is $0.75 per minute. WPS is bundled into the Federal Law Enforcement Rate Plans. Usage charge is $0.75 per minute. *Wireless Priority Service minutes used are NOT deducted from customer's rate plan.* A -la -carte Pricing Recurring Fees $4.50 monthly fee/subscriber plus $0.75/minute fee WPS will be Sprint billed and seen on a monthly invoice. D. Billing: 1. Diseucs how charges fi)r cellular/2-way phone calls are calculated. Rill the rate be the same fur 24 hours per day 7 days a week? If not, discuss other rates and the hours available. Airtime is recorded once a call is answered — either by the recipient, or by the recipients' voicemail system. There is no charge for unanswered calls or calls that reach a busy signal. Voicemail calls may accrue several minutes of airtime, depending upon the length of the greeting and the message left. Cellular calls answered will bill a minimum of one minute. After the first minute they are billed based on actual call length and are rounded up to the next minute. Direct Connect calls are billed to the second rounded up to the nearest second with no minimum initial usage. Group Connect Calls (radio transmission to two or more recipients) will incur the amount of the total length of the Group Call rounded to the nearest second, multiplied by the total number of recipients successfully pulled into the Group Call. Direct Connect Call Alerts are not billable call types. One on One Direct Connect is unlimited and included in Business Advantage Plan. t II 0 For Sprint Data plans, users are charged on a per kilobyte basis for data used (rather than airtime), whether data is sent or received by a Sprint phone or other wireless device - even for certain third generation voice services. Data packet usage is measured in kilobytes and is rounded up to the next whole kilobyte. Kilobyte usage is rated up to four decimal places. Rounding up occurs at the end of each separate session or each clock hour (at the top of each hour), if the session spans more than one clock hour. Rounding of kilobyte charges occur at the end of each billing period and the total kilobyte charges are rounded to the next nearest cent. Your Sprint invoice will show all data usage and charges. 2. lirphun an_y other charges, costs, fees, etc., that the City could/will incur by using the Vendor's Cellular/2-wa�v services. Discuss any iuininnum charges that will be incurred by the City. The following charges may apply to the monthly invoice of the City. Sprint will honor any valid and properly executed tax exemption certificates provided by the City. ' Except as noted, prices quoted do not include any applicable taxes, fees or surcharges Page 23 Sprint MRFP 14 -11566 -DT City of Lubbock Yl 0 0 J Fee Amount,, Wfreless Local Number Portability (WLNP) Transferring current cellular phone numbers to Sprint handsets No Charge Pel�•Use, Fee Directory Information 411 fee $1.99 percall, plus airtime Call Forwarding No Charge to voicemail $0.20 per minute to other numbers Operator Assisted Calls Billed by 3rd parties, so costs will vary plus Airtime charges will apply Calling Card Placed Calls Airtime charges will apply 911 Calling No Charge Non -Emergency Calling #77 311 etc. No Charge Interconnect chaEges No Charge Standard Uverago additional Fier Call Charges- hargesCellular Cellular $0.25-$0.45 per minute U.S. Long Distance No Charge Direct Connect No Charge Group Connect No Charge International Direct Connect $0.20 per Participant $15 Unlimited Sampling o 6006nal Month Buy -Up ptlona(Mot Stancr-alone Unlimited Night & Weekend Minutes beginning at 6 p.m. — most plans include unlimited Night & Weekend minutes at 7 m. $5 (individual plan) Shared Plan $10 ( ) Unlimited Direct Connect and Group Connect $5 Unlimited International Direct Connect $10 Sprint Mobile to Office $8-$25 Canada International Roaming $2.99 Sprint International Long Distance Plan $4 Mexico International Long Distance Plan $5 Pay As You Go Messaging $0.20 per 2 -way text only message • $0.20 per MMS — text only • $0.20 per international message 300 Messaging Plan $5 Monthly Taxes, Fees & Surcharges' Federal Universal Service Fund (FUSA) Surcharge 4.11% Industrial Funding Fee (IFF) — Only applies to the FSS contract 75% TRS charge A proximately 0.073% Page 24 Sprint IRFP 1411566 -DT City of Lubbock 1 1 fl 0.39%-5% Additional charges may apply and may vary by market, including state and federal taxes. These are standard charges only, and may vary by rate plans. Prices are subject to change without notification. Sprint Fees are not taxes or government required charges. E.rcept as noted, prices quoted do not include any applicable taxes, fees or surcharges. The following are typical additional fees and surcharges for Sprint business customers: 'Carrier Property Tax Effective April 1, 2011, a Carrier Property Tax will be applied to all interstate and international charges, subject to billing capability. This tax will not be applied to any subscriber that is a duly licensed and authorized communications company with non -associated locations. P Current rate: 3.01 % Carrier Universal Service Sprint will assess a monthly Carrier Universal Service Charge (CUSC) equal Charge (CUSC) to the Universal Service Fund Contribution Factor prescribed by the Federal Communications Commission and posted on its website at http://www. fcc.cov/encyclop-edia/contribution-factor-guarterly-filings- universal-service-fund-usf-management-su000rt The CUSC is assessed on all interstate and international charges (including usage and non -usage) each month, excluding charges for calls that both originate and terminate outside the U.S. and is subject to change on a quarterly basis. Current rate: 15.1% 'Federal Regulatory Effective April 1, 2011, a Federal Regulatory Recovery Fee will be applied to Recovery Fee all interstate and international charges, subject to billing capability, to recover amounts paid by Sprint to the federal government for regulatory costs and for telecommunications services for the hearing-impaired. It will also recover amounts paid for number portability. e Current rate: 1.84% International Toll Free International Toll Free Service lines interconnected with Sprint and Service Country Surcharge originating in the countries listed below will be charged an International Toll Free Service Country Surcharge. The surchargb will apply per line, will be assessed on the first day of each month and applies in addition to all other International Toll Free Service charges. International Toll Free Service lines interconnected with Sprint and originating in the country listed below will be charged a non-recurring International Toll Free Service Country Surcharge. The surcharge will: 1) apply per line, 2) be assessed as a one-time charge, 3) be applied to a customer's account when a circuit is ordered, 4) be billed on the customer's next invoice after the circuit Is ordered and 5) apply addition to all other International Toll Free Service charges. 00 Page 25 Sprint Originating Country Monthly Per Una Surchar Peru $84.00 Chile 53.00 Czech Republic $7.00 International Toll Free Service lines interconnected with Sprint and originating in the country listed below will be charged a non-recurring International Toll Free Service Country Surcharge. The surcharge will: 1) apply per line, 2) be assessed as a one-time charge, 3) be applied to a customer's account when a circuit is ordered, 4) be billed on the customer's next invoice after the circuit Is ordered and 5) apply addition to all other International Toll Free Service charges. 00 Page 25 Sprint F- I r i RFP 1411566 -DT City of Lubbock Surcharge Tax Oescri tion United Arab Emirates - $110.00 Payphone Surcharge All Sprint customers ,mll incur a per call surcharge for, 91 calls Sprint Ideriblies as originating from a public or semi-public payphone and for which customers are billed by Sprint • Current rate: 50 55 Personal Numbering The PNS surcharge applies to certain international Dial -t calls routed to a Service (PNS) Termination PNS subscriber- PNS allows a subscriber to use one number for ill Surcharge Incoming calls. The PNS subscrber identifies the v-trious phone numbers (e g., office, cell, pager, tax and home) and provides Instructions on where and when the calls should be routed. The surcharge will apply to calls terminating in the non -U.S. countries or other to a PNS or like service or to a routing code established for PNS or like services This surcharge: 1) applies in addition to all other per minute rates and per call surcharges associated with the customer's underlying service and 2)apEllesloreachminute of usa e. Countr Surcharges Pair Maute Portugal $0.1690 Taiwan $0.0450 United lg m $0.1980 Single Bill Fee A company who chooses to receive Sprint long distance charges on a bill received from the company's LEC, instead of receiving a bill for the company's long distance charges directly from Sprint, may be assessed a monthly fee. This fee is not assessed if Sprint Is the company's LEC. This fee will not be prorated for partial month's usage and does not apply towards the satisfaction of usage volume requirements. e Current rate: $1 50 All fees are subject to change. Sprint will typically provide customers with 30 days advanced notice via a bill message on their invoice in addition to the online schedule updates when changes are to occur. CUSC is defined by the FCC and can change every quarter. There is no additional notification other than the online schedule updates. The payphone surcharge rate will change if the FCC changes the compensation rate that carriers are required to pay to payphone owners. For this charge, Sprint will typically provide customers with 30 days advanced notice via a bill message on their invoice in addition to the online schedule updates. *Tire Carrier Property Tar Surcharge and the Federal Regulatory Recovery Fee are combined on the Sprint invoice. The invoice literal is listed as: PROP TX SCHG/FED REG FEES. The total line item charge is 4.85%. .l. Describe how invoices will he detailed so as to indicate all calls placed./ruin or received by a telephone, includinf, number, City and .State of number, date, time of call and cost of call. Describe how dee electronic• billing will he handled and the formats available fur the invoice. Describe what media billing will he provided in. Provide samples of invoices that show the above requirements. Sprint is committed to offering flexible billing and reporting, to meet your business needs. Our customer -friendly billing system, Ensemble, provides you with the structure the City needs to easily manage internal accounting, and the detail you need to view and control usage and costs. Several billing options are available, including: paper invoices (hard copy), Electronic Data Interchange (EDI), Data Direct, Enhanced Account Management (online billing) as well as Smart CD Online and Electronic Billing & Analysis (eBA) reporting and account management tool. Page 26 I Sprint e fl F L. 1 e t t 1 e RFP 1411566 -DT City of Lubbock All Sprint wireless services are detailed on one invoice per liable account. Our invoices provide itemized monthly recurring charges and detailed information on access and usage. The standard invoice breaks out service charges by cellular, long distance, Sprint Worldwide service, Messaging and Direct Connect charges. The Call Detail section of the bill lists all calls made by each subscriber on the account and provides specifics on call length, date and time. A separate Equipment Summary section displays equipment charges. All taxes and fees are also listed separately. Any discount, adjustment or credit applied to the account during the billing cycle is listed in the Adjustments to New Charges Summary section. Billine Hierarchy The Ensemble billing system is structured to meet your invoicing and reporting requirements and can be configured to match the hierarchy of your organization. Based on your preferences, we will send bills to individual subscribers, their supervisors, or to the appropriate department heads. Our system allows for up to eleven levels of account hierarchy, which can mimic the organizational Structure of your account. Hierarchy levels include: Root (parent company or overall account name), Division, Region, Line of Business, Cost Center, Billing Account Number (BAN), Department, Branch, Sub -branch, Department Accounting Code (DAC), and Subscriber. Subscriber information can also be broken down by handset -dependent information and information specific only to the subscriber, regardless of which handset he/she may be using. Hierarchy ROOT f BAN l �' DEPTAI DEPT B DEPT C DEFT D �.yod t EPT go DACe y 7 4 DAC l Subscribers � Subscribers Subscribers 1� 4 Subscribers Subscribers Sprintnt!Ev_QJwManagement Vols � Sprint Electronic Billing offers another effective way for the City to manage your corporate - sponsored lines. These value-added services provide the information you need to track and analyte employees' wireless usage in a convenient electronic format. You can then format the information in ways most beneficial to your business requirements. Page 27 Sprint 7 I M, �J 11 11 RFP 14 -11566 -DT City of Lubbock There are four types of Sprint Electronic Billing: eBilling and Analysis, a web -based tool to view usage and charges. Smart CD Online, billing data in a Microsoft Access database with a front-end Graphic User Interface. Data Direct, a "flat -file" format of billing data k Electronic Data Interchange (EDO, which provides raw, static data in an 811 format. Once you have decided Sprint Electronic Billing is appropriate for your company, the Sprint Specialized Billing team will work with your IT department to answer any questions. You will also receive an electronic user's guide with a mapping tool which shows how to work with the data. Timely Data Delivery All electronic billing products provide 30 days of billing data. Data is organized by fields and can include data such as employee ID number, cost center, and business unit. Delivery methods vary based on the product, however most are delivered electronically, through online file pickup, or are viewable through a web page within 10 days of your last invoice cycle or billing date of the month. Customizable Reports The billing data you receive can be integrated into your company's system and organized according to your company's standards. For example, it can be sorted to determine total charges by product for each subscriber. You can also generate customizable reports which detail how your Sprint Services are being utilized. Please see Appendix B for Sprint's Sample Invoices. `e8tf1 ng&liana ysis1(ne Billltg; anaye- en�o` _ '° Sprint eBilling & Analysis is a value-added, web -based management tool that allows the City to easily analyze nationwide wireless usage and monitor corporate-spodsored lines on a monthly basis. Your telecommunications manager can: Access billing information securely via user authentication and 128 -bit encryption Monitor both voice and data usage View, edit, and report on invoicing data eBilling & Analysis enables customers to access their most recent three months of detailed account information and their most recent 12 months of summary account information. Secure Nlulti-user Access A profiling and permission module within the Sprint eBilling & Analysis application enables your telecommunications manager to delegate editing and reporting duties to multiple employees. Managers can allow employees of their choosing to view, edit, and report on invoicing data. This way, your telecommunications manager can focus less on invoicing activities and more on managing your company's wireless telecommunications. User Classifications Sprint eBilling & Analysis contains four types of users: Super User — The eBilling & Analysis Super User is an eBilling & Analysis Manager who has full access to the City usage information. A City Super User is designated when Page 28 Sprint RFP 14 -11566 -DT City of Lubbock you sign up for eBilling & Analysis. Typically, your telecom manager will serve as the Super User. The Super User has the ability to create, edit or delete Manager profiles assigned at any reporting level of the eBilling & Analysis application and has access to the remittance summary. The Super User can also access call detail information for all users and can access all reports. Editing Manager — Each eBilling & Analysis Editing Manager is able to view his/her account and access the call detail information of other Managers at or below the same reporting level in the eBilling & Analysis application. An Editing Manager is also able to i. create, edit, or delete the profiles of other Managers at or below the same reporting level in the eBilling & Analysis application. Multiple Editing Managers can be assigned to a particular reporting level, including the root node. In addition, Editing Managers have access to the remittance summary and edit / submit functionality for Subscriber Specific Invoice Text (SSIT) values at their reporting level and below. Multiple Editing Managers can be assigned to a single reporting level. a Reporting Ntanuger — Each eBilling & Analysis Reporting Manager is able to view his or her account and access the call detail information of other Managers at or below the same reporting level in the eBilling & Analysis application. A Reporting Manager also re, can run reports that include information on Subscribers at or below the same reporting level and can update his/her password. However, a Reporting Manager cannot create, edit, or delete the profiles or permissions of other Managers. Multiple Reporting Managers can be assigned to a single reporting level. ► Subscriber — Each eBilling & Analysis Subscriber is able to view the summary information and call detail for only his or her data. A Subscriber will log on by clicking "Log On" in the Manage My Account section of the Sprint.com website at www.sorint.coni and entering the User ID and Subscriber Password assigned to them. After logging on the Subscriber should then click the My Invoice tab to access their subscription level information. Table of User Permissions Surint eBilling & Analysis Hierarchy "Che Sprint eBilling & Analysis application features a hierarchy that enables Super Users and Managers to access usage information at appropriate reporting levels, depending upon hitt or her user classification. The hierarchy structure is displayed along the left side of cBilling & Analysis screens and shows the reporting levels of the wireless Accounts within your organization. Liable accounts are denoted by I" preceding each account name. Grouping nodes arc denoted by " Mu and are defined as any non -liable node within the hierarchy. These nodes are used to group liable accounts or subscriptions for reporting purposes. Non -liable nodes used to group subscribers will not display account level charges. Page 29 Sprint Super User Editing Manager Reporting Manager Subscriber Update SSIT Fields- Yes Yes No No Access Remittance Summary Yes Yes No No Update User Permissions Yes Yes No No Run Reports on Other Yes Yes Yes No Subscribers Surint eBilling & Analysis Hierarchy "Che Sprint eBilling & Analysis application features a hierarchy that enables Super Users and Managers to access usage information at appropriate reporting levels, depending upon hitt or her user classification. The hierarchy structure is displayed along the left side of cBilling & Analysis screens and shows the reporting levels of the wireless Accounts within your organization. Liable accounts are denoted by I" preceding each account name. Grouping nodes arc denoted by " Mu and are defined as any non -liable node within the hierarchy. These nodes are used to group liable accounts or subscriptions for reporting purposes. Non -liable nodes used to group subscribers will not display account level charges. Page 29 Sprint { RFP 14 -11566 -DT City of Lubbock Bill Period Endln Rpr 19, 2005 ` $ - liable account I * - SSIT Labels are set here Q SPRINT DEMO CORPORATE SPONSORED "$ ACCOUNT LEVEL CHARGES SPRINT t $ MARKETING SALES NORTH REGION rD EAST REGION M WEST REGION M SOUTH REGION The hierarchy organizes your account users into Super User, Manager, and Subscriber nodes at each reporting level. The hierarchy enables Super Users and Managers to view their own account information and the account information of those employees below them in the hierarchy. A Super User can access account information on all wireless users in the City. A Manager can access account information on all Subscribers below his/her reporting level in the hierarchy. A subscriber can access only his/her own subscription information by clicking the Log On button on the home page of the website. Additionally, you can view the liable account number by placing your mouse over the account line within the eBilling & Analysis hierarchy. The account number will appear in the lower left- hand comer of the browser. This hierarchy makes it easy for Super Users and Managers to track wireless usage among individual employees or groups of employees, and it ensures access to users' calling activity is restricted to authorized individuals. The reporting levels of the hierarchy are expandable and collapsible using the plus and minus icons next to each node. Convenient Data Analysis Sprint eBilling & Analysis gives you the flexibility to generate a variety of reports that can be shared with employees and other key people within your company. Through a range of data fields, you can evaluate everything from spot usage trends to detailed information about a single call. Authorized users have access to three months of detail and 12 months of summary information. Furthermore, Sprint eBilling & Analysis allows you to view only the most pertinent information about your wireless account, which helps you to more easily monitor your wireless budget and gain solid insight into your company's wireless spending. This information can be downloaded in either Tab or CSV format. Customizable Reports With the information gathered from Sprint eBilling & Analysis, the City can generate and maintain customizable reports to fit your business structure and reporting requirements. As your company evolves, this advanced application allows you to modify your reports to best suit your business needs. You also have access to free -form fields which can identify subscribers by cost center, employee ID, business unit, etc. for reporting purpoties. Ca'8 Page 30 Sprint RFP 14 -11566 -DT City of Lubbock eBilling and Analysis Security Every Sprint eBilling and Analysis user is automatically authenticated at the time of log on based on the User Name and Password entered. The authentication process ensures the user is able to access only information he/she is entitled to view or modify. All invoice information is protected using secure https 128 -bit encryption when accessed. To further secure information, your Sprint eBilling & Analysis session will end after 10 minutes of inactivity and you will need to log in again to continue using eBilling & Analysis. If the subscriber or your company representative disputes a charge in good faith, it may withhold ,c ment of that charge so Ion as time) payment of all undisputed charges are made; and within P'Y g'� g YP'Y P g'� ' 30 days of the due date, provides Sprint with a written explanation of the reasons for the dispute of the charge. Credits for possible billing errors will be addressed as soon as the billing error is confirmed by Customer Solutions or by your DCS. Disputed charges for dropped calls can be credited to your account by dialing *2 or by going to our website at www.sprint.com. The credit is then listed in the lkliscellaneous Credit portion of the invoice. Page 31 Sprint Smart CD Online Sprint offers the Smart CD Online tool for reporting and account management. The Smart CD Online allows the City to easily view, print and fax your account information and manipulate the data for reporting purposes. With the simple navigation Smart CD Online offers, the City financial analysts can review invoices quickly and efficiently, and analyze wireless service usage and trends. The City can see charges related to equipment purchases and Sprint Retail Store transactions, and even pay your monthly bill with the embedded Remittance Slip. At the end of each billing cycle, all your account information is loaded into an MS Access Database and posted on a secure website so that the customer can download the database. Each user has a unique log in and to enhance security. password The Smart CD Online includes granular reports which capture detailed information on all calls made, both cellular and Direct Connect, by each unit on the account. Reports include: ♦ Discounts and adjustments 0 Monthly access and usage summaries o Usage by account group or individual o Equipment purchases (identifies technology by unit) o 'Call details Reports are exportable to Excel for manipulation by the customer's account administrator. The customer can also use Smart CD Online to create customized reports. Each Smart CD Online includes a full suite of printable user documentation (requires Adobe Reader). Please see Appendix B for Sprint's Sample invoices. 4. Uivcrtsv how the City will resolve invoicing problems or receipt of late monthly bills. Where is the person located with whom the City will discuss problems? Who will this person be? Sprint will assign a direct contact for support services through our Dedicated Care Organization. A Dedicated Care Specialist (DCS) will handle all post -sales support with the responsibility for ongoing billing maintenance and customer service. The DCS will participate in quarterly customer discovery reviews and rate plan analyses and will also handle customer service and billing related escalations. If the subscriber or your company representative disputes a charge in good faith, it may withhold ,c ment of that charge so Ion as time) payment of all undisputed charges are made; and within P'Y g'� g YP'Y P g'� ' 30 days of the due date, provides Sprint with a written explanation of the reasons for the dispute of the charge. Credits for possible billing errors will be addressed as soon as the billing error is confirmed by Customer Solutions or by your DCS. Disputed charges for dropped calls can be credited to your account by dialing *2 or by going to our website at www.sprint.com. The credit is then listed in the lkliscellaneous Credit portion of the invoice. Page 31 Sprint }} I RFP 14 -11566 -DT City of Lubbock E. Change Over Process: 1. Devcribe !now the City will he converted to the proposed cellular/2-wav services while keeping existing phone numbers. The City expects that the cutover to these .cervices will be dune without interruption of cellular•/2-way phone services and at no cost to the City. Please see Sprint's response to Section 4.2 were we detailed the implementation plan Sprint will put together with the input of the City. The City will retain all current numbers during the conversion process. A typical swap of a phone takes anywhere from 5-15 minutes. No phones will be swapped without the knowledge of the City; they will be done in accordance to our implementation plan. No costs will be associated to the personnel Sprint will use during the implementation process. 2. Alvo in the situation of a mass changeover of a type of pho►te the City is using during the term of the contract (histigated by the vendor) .chat! not be liable for lite erpense of the phones or aceevsories. Sprint cannot forecast if there will be any other network changes that require mass migration/disconnection, nor can we speak for any of the handset manufacturers. During our recent Sun Setting of the Nextel Network Sprint made a "best effort" to minimize the cost of change to our end-user customers. 3. Describe if the City will he able to retain the existing numbers fit service. If not how the new numbering system will take effect. There will be no loss of existing numbers during the migration process. _ T �L-6 1 Wieless.L'oca rNumbePoitin""" W LWPI The City will be required to provide the following information to begin the process of porting your numbers to Sprint service. Generally, this information appears on an invoice. a Billing name and address a Account number or last four digits of Social Security number/Tax ID 4, Phone number you wish to port Password (if applicable) The information provided needs to be exact. Any deviations from your account information (i.e. spelling errors, abbreviations, etc.) may result in delays in the porting process. t, I Once your request has been submitted to transfer your numbers to Sprint, the information is sent electronically to the carrier who currently carries your phone numbers. That carrier will validate your billing or other appropriate information, as well as your phone numbers. If any of this information does not match your current listing with that carrier, they may send a request back to Sprint that the phone number cannot be released due to a discrepancy. Sprint will then contact the City to clarify or correct any issues. Porting your numbers to Sprint will also require new devices. Your port order will be timed so wireless devices will arrive before old devices have been deactivated. Some carriers are providing a number -guarding functionality which may force you to call your current carrier to get your number released. Sprint does not subscribe to that function and will not impede your ability to choose the carrier you feel is right for you. Page 32 Sprint y } { RFP 14 -11566 -DT City of Lubbock i F. Other: 1. lir the event that a celhilur/2-way p6nrre is cloned Gy a hacker and the number is being «sed by an unauthorized user, I«nv dues your company check four this kind (/f activity and what would the City's liability he Fraud Manaaement Sprint takes fraud seriously, and has put in place a variety of personnel, technologies, and procedures to prevent fraud and counter it when it does occur. The following is a high-level overview of Sprint's Fraud Management program. To preserve its integrity, many of the details are and confidential and cannot be shared. V Fraud Prevention Procedures Sprint's network customer authentication and registration protocols meet or exceed industry fraud prevention standards. At a high level, Sprint's fraud monitoring, investigation, confirmation and countermeasure processes for wireless telecommunications fraud involves highly trained fraud investigation specialists leveraging wireless usage, activity and transactional focused monitoring Q tools. Sprint also instructs our Customer Care employees to beware of common indicators of fraud during the activation, and of wireless service. purchase, payment To preserve the integrity of the Sprint Fraud Management program, we do not divulge the particulars of our end-to-end fraud management processes. Fraud Prevention Technology CDMA technology provides a high level of security against fraudulent use of services, including cloning. Any time a mobile phone is powered on, or a call is placed or received, a registration request is sent to the mobile to identify itself, and an authentication process takes place between the Home Location Register (HRL) and serving MTX (a component of the DMS -100 switching platform). A copy of the HLR authentication data is placed in the serving MTX's Visitor Location Register (VLR) database for subsequent authentication. Re -registration can also be triggered batted on a timer value or a change in the mobile's location. During registration, the Q mobile's Mobile Identification Number (MIN) and Electronic Serial Number (ESN) are authenticated against the HLR or VLR data. i Sprint Fraud Management also deploys a number of activity- and transactional -focused monitoring tools to quickly detect and mitigate fraudulent activity. To protect the integrity of our Fraud Management program, Sprint does not provide specific details about these tools. Fraud iblonitoring Sprint Fraud Management receives near -real-time usage -record visibility for the majority of Sprint product and services. When fraud is suspected and/or confirmed, Fraud Management will place either a service hotline (redirection of all outbound transmissions) on the impacted subscription or suspend the service. The action taken depends on the type of fraud activity. For wireless industry -specific fraud (network/technical fraud), a rule-based usage fraud profiler system helps -support the investigative process. However, the fraud investigator may need to contact the designated end user of the device associated with suspicious dialing activity to complete the fraud confirmation process. Sprint reserves the right to coordinate a number change and/or device change to circumvent technical fraud activity. 'these changes will likely be preceded with a service hotline/suspension. Page 33 Sprint RFP 14 -11566 -DT City of Lubbock For subscription fraud, if the entire account is confirmed as fraudulent, service suspension will occur. If not all subscriptions under a master account are confirmed as fraudulent, then only the confirmed fraud account(s) will be decommissioned. Fraud Resolution Timeframes Sprint responds to and resolves fraud activity and as quickly as possible. Resolution timeframes depend upon the number of devices, type of fraud, and the timeframe in which the fraud activity is reported. Sprint's Fraud Management mission is to detect and mitigate fraud early to diminish the impact to the City. A dedicated Fraud Victim Assistance team, coupled with customized per -fraud activity -type mitigation processes, secures a positive customer experience in the event of fraud. Fraud detection and prevention is achieved by deploying wireline and wireless industry -specific fraud - detection measures customized to Sprint's networks and customer base. If fraud is suspected, the countermeasure applied to stop the fraud varies per fraud activity type. In each case, prompt and customer -focused fraud activity mitigation assistance is provided. Countermeasures and Billing Credit Process In the event the City is confirmed as a fraud victim, Sprint Fraud Management personnel will outline countermeasures and applicable billed -fraud -activity credit processes. Fraud activity countermeasures can vary based on fraud -activity type. Credits for fraudulent usage that has already been applied to your Sprint bill can vary depending on circumstance. If the fraud occurred outside of your [tome Service Area, such as in a domestic and/or international roaming network, fraudulent -usage credit adjustments may take more than one billing cycle, depending on the frequency and timeliness of the roaming -market service provider's transmission of the appropriate usage record file to Sprint. Lost or Stolen Equipment Notificath)n Process If you have a lost or stolen wireless device or suspect other fraud on any the City account, please contact Sprint Customer Care available 240 by dialing *2 on your wireless phone or calling 800- 927-2199. If appropriate, the Care representative will refer you to Fraud Management. The City will not be responsible for Lost/Stolen usage after notice has been received by Sprint. Usage Dispute Process If the City users dispute usage, the appropriate Care representative will evaluate the claim and refer to appropriate dispute management department for follow up investigation. If the claim is affirmed, adjustments will be applied in next billing cycle. Identity Theft Victim Assistance Identity theft is one of the fastest growing crimes in the nation. Sprint is committed to helping consumers combat identity theft as quickly and painlessly as possible. Identity theft occurs when someone uses your name, address, Social Security number (SSN), or other identifying information without your knowledge to commit fraud or other crimes. In the telecommunications industry, an account is established using this stolen information to avoid paying for services. This act is commonly referred to as subscriber fraud. For information on Sprint's victim assistance for identity theft victims, go to: http://www.sprint.coin and type "identity theft" in the Search field. Page 34 Sprint RFP 14 -11566 -DT City of Lubbock SPA I1 Prevention Sprint's Corporate Security group continually monitors our network for suspicious or fraudulent activity. To date, SPAM messaging has not been reported as a common problem for our wireless email or short messaging service. Message lengths of 128 characters for wireless email and 160 characters for short message service are somewhat prohibitive for SPAM messaging. 2. If cellular device is stolen. Is there tracking capability? Yeti there are .solutions available. Please note that tracking will only work if a phone is powered on, phones with drained batteries cannot be tracked. Android and iOS phones have numerous applications available for locating smartphones (this type of solution typically needs to be pre- loaded). Feature phones can utilize a service by Sprint called Workforce Locator, this service does not need to be pre -loaded and can be used if a phone is lost. Recovery of a phone cannot be guaranteed since factors such as battery and coverage will impact the tracking solution. 3. Is there a passibility of pooling cell phone voice, data or terting usage to decrease the amount of per phone usage costs? All Voice Minutes will Pool across a single account (minutes will pool across separate department accounts within the same account). Messaging does not Pool but Sprint will include 300 Messages at $0.00 (Smartphones include Unlimited Messaging), 1000 Messages are available for only $3.00 per month and Unlimited Messaging is available for $5.00 per month. Sprint does have Data Pooling options that are available. 4. Lc there a vet amount of long distance free with each phone or in a pooled plan? Please i erplain. There is no set amount of minutes included for free. However, during Nights & Weekends all Domestic Long Distance will be included at no extra charge. All Sprint Mobile -to -Mobile Domestic Long Distance calls will at no charge during any time of day. During the hours of 7:00 AM — 7:00 PM (Mon — Fri) Domestic Long Distance calls made to a Landline will use minutes from Anytime Pool, no additional charges will be incurred if they Domestic calls. S. List local businesses to which you provide similar cellular12-way services that have 100 or more cellular phones. Indicate name of business, number of cellular phones, person to contact and their telephone number. Customer: City of Midland Contact: Jennifer Frescaz -Project Analyst - information Systems 300 N. Loraine, i`•lidland, TX 79701 I'Ihnne: (432) 685-7510 Quantity of Devices: 170+ devices C'nstomer: Lubbock ISD - Early Childhood Intervention Contact: Laura Kender — Director iddrec.c: 1628 19th Street, Lubbock, TX 79401 Phone: (806) 766-1172 Quantity of Devices: 160+ devices Page 35 Sprint I ,I RFP 14 -11566 -DT Cushuner: Covenant Hospital of St. Joseph Health System Contact: Tom Halpain — Data Mobility Specialist .tddress: 3615 19th Street, Lubbock, TX 79410 I'lione: (806) 725-9010 Quantity of Devices: 250+ devices City of Lubbock 7 0 J1 It Customer. City of Allen Contact: Sid Hudson — Director of IT Address: 305 Century Parkway, Allen, TX 75013 Phone: (214) 509-4850 Quantity of Devices: 240+ devices R. GENERAL CONDITIONS 1. The Cellularl2-ivay phone services proposed must meet federal, State and PUC requirements. The Vendor shall he responsible fur including till items required by these regulations even though these items pray riot he requested in these specifications. All Sprint devices meet Federal, State and PUC requirements that are applicable. 2. Any oarissians fi-om these specifications shall riot relieve the Vendor from the responsibility of furnishh► g the necessary hiformation and costs required Sprint respectfully takes exception to this provision as Sprint is providing its products and services under the terms and conditions of the DIR Contract. Liability and indemnification obligations are provided therein. . J. Vendor shall include three (3) copies of their Proposal, inchiding illustrative and technical data covering the proposed services. Also include a sample contract and warranty description, if applicable. Sprint has provided three copies of our Proposal including a sample contract Page 36 Sprint Customer: Dallas Area Rapid Transit Contact: Cordell Hudson — IT Analyst 1401 Pacific Avenue, Dallas, TX 75202 Plume: Quantity of Devices: (214) 749-2567 600+ devices I Customer. Dallas County Elections Contact: Toni Pippins -Poole — Elections Administrator Address: 2377 N. Stemmons Freeway — Suite 820, Dallas, TX 75207 Phone: (214) 819-6335 Quantity of Devices: 150+ devices 7 0 J1 It Customer. City of Allen Contact: Sid Hudson — Director of IT Address: 305 Century Parkway, Allen, TX 75013 Phone: (214) 509-4850 Quantity of Devices: 240+ devices R. GENERAL CONDITIONS 1. The Cellularl2-ivay phone services proposed must meet federal, State and PUC requirements. The Vendor shall he responsible fur including till items required by these regulations even though these items pray riot he requested in these specifications. All Sprint devices meet Federal, State and PUC requirements that are applicable. 2. Any oarissians fi-om these specifications shall riot relieve the Vendor from the responsibility of furnishh► g the necessary hiformation and costs required Sprint respectfully takes exception to this provision as Sprint is providing its products and services under the terms and conditions of the DIR Contract. Liability and indemnification obligations are provided therein. . J. Vendor shall include three (3) copies of their Proposal, inchiding illustrative and technical data covering the proposed services. Also include a sample contract and warranty description, if applicable. Sprint has provided three copies of our Proposal including a sample contract Page 36 Sprint RFP 14 -11566 -DT City of Lubbock 4. Vendor shall include the financial in%orniation .li)r the Vendor and the Vender's parent Company, if any. Sprint 5 -Year Consolidated Financials Q Sprint's commitment to building a financially sound company is proven in our financial reporting for the last rive years. The investments made towards network upgrades and build out allow us to meet subscribers' performance requirements. 0 �i Our leadership experience, technological infrastructure, and financial stability enables us to offer our customers innovative products and solutions to meet their telecommunications needs, today and well into the future. The following table lists Sprint Nextel Corporation's annual consolidated financial reporting for the last five years. Annual Financial Statements Sprint's audited financial statements, quarterly earnings and other financial information are available Q on the Sprint website at www.sprint.conVinvestors As a publicly traded company, and according to current SEC regulations, Sprint must refer the City to its Annual Report and 10-K filings for this information. We also appreciate your efforts to help us reduce costs and the use of paper by viewing our statements online. Highlights of Sprint's 2012 financial results are listed in the following table: Sprint 2012 Sprint 2011 Sprint 2010 Sprint 2009 Sprint 2008 Year -to -Date December 31 in millions Consolidated Consolidated Consolidated Consolidated- Consolidated Net Operating 2012 2011 Netoperating Revenues Revenues 35.38 33.69 32.58 32.38 35.6B Adjusted (4,326) 2 890 Diluted loss per common share 1.44 Aerating Ca Ex 4,261 3 130 (,7)g Income Adjusted OIBDA 4.813 5.1 5.6q 6.48 7.78 Net Income loss (4.3) (2.8) (0.595) (2.4) (2.8)B apex 5AB 2.8 $1.9E 1.58 3.OB Free Cash Flow 1.4 B .42 2.5E 2.8q 1.8B RPU (wireless) $63.051 $59.7d $55.0Q $55.Od $56.00 Annual Financial Statements Sprint's audited financial statements, quarterly earnings and other financial information are available Q on the Sprint website at www.sprint.conVinvestors As a publicly traded company, and according to current SEC regulations, Sprint must refer the City to its Annual Report and 10-K filings for this information. We also appreciate your efforts to help us reduce costs and the use of paper by viewing our statements online. Highlights of Sprint's 2012 financial results are listed in the following table: (1.3)B generated in 4Q 12. Sprint did report negative Free Cash Flow for the year of 2012 due in part to additional capital expenditures related to our Network Vision program. When complete, Network Vision, is expected to provide 4G LTE coverage and better in -building coverage for voice and data. 4 Sprint platform, postpaid for the year Page 37 Crrrir,� Consolidated Results Selected Unaudited Financial Data Year -to -Date December 31 in millions 2012 2011 Netoperating Revenues 35,345 33,679 Operating loss income' (1,820) 108 Net Loss (4,326) 2 890 Diluted loss per common share 1.44 0.96 Ca Ex 4,261 3 130 (1.3)B generated in 4Q 12. Sprint did report negative Free Cash Flow for the year of 2012 due in part to additional capital expenditures related to our Network Vision program. When complete, Network Vision, is expected to provide 4G LTE coverage and better in -building coverage for voice and data. 4 Sprint platform, postpaid for the year Page 37 Crrrir,� RFP 14 -11566 -DT City of Lubbock Over the period of 2010-2012, Sprint had cumulative positive Free Cash Flow. Sprint did report negative Free Cash Flow for the year of 2012 due in part to additional capital expenditures related to our Network Vision program. When complete, Network Vision is expected to provide 4G LTE coverage and better in -building coverage for voice and data. Sprint's 2012 Net Revenue Breakdown: Note: Figures are consolidated = Wireless + Wireline — Eliminations, thus the financial breakdowns do not add up. Eliminations represent the revenue for the wireline business contributing to the wireless revenues. In a consolidated view, it is netted out. Page 38 c—.:`.,4. Net Operating Revenue Wireless In millions Wirellne In millions Wireless services $29,107 Wireless equipment. $3,248 - Voice $1,627 Data $398 Internet $1,781 Other $75 Total $32,355 $3,881 Note: Figures are consolidated = Wireless + Wireline — Eliminations, thus the financial breakdowns do not add up. Eliminations represent the revenue for the wireline business contributing to the wireless revenues. In a consolidated view, it is netted out. Page 38 c—.:`.,4. RFP 14 -11566 -DT City of Lubbock 9.4 Project Management Structure: Provide a general explanation and chart, which specifies project leadership and reporting ` responvibilitiev. lj' ttse of subcontractors is proposed, identify their placement in the primary management structure, and provide internal management description f or each subcontractor. Customer satisfaction is a top priority at Sprint, and we demonstrate considerable effort working toward and proving our success in this area. We create a culture focused on providing our customers exceptional service and improving the overall customer experience at every touch point. In the execution of a Wireless Solution, the following inherent challenges may or may not a be present. However, Sprint has over 17 years of experience in the wireless telecommunications industry and has demonstrated our competence. Planning is Key —Communication and coordination with the customer Adhere to the Schedule — Accommodate and plan for the resources necessary (equipment, man -power, etc.) > Meeting the needs of the customer — Prepare for the tasks by securing proper resources H Donald Katello Sprint 1300 E Rochelle Blvd Irving, TX 75062 Mobile: 972.639.7671 eFax: 913.523.1735 Donald. KatelloO Sorint.com > Initiating Process ILJ� > Planning Process > Execution Process Controlling Process Page 39 Sprint Account Management Roles and Responsibilities The Sprint Account Manager will own and manage the overall project, including the following: Prepare formal project plan, identify tasks, identify appropriate team participants, assign responsibilities and due dates Conduct project kickoff meetings Conduct implementation planning session(s) with the Sprint Account Team and the City Q Coordinate review and approval of implementation plan Conduct internal and external status meetings Manage internal teams as required Resolve project roadblocks through escalation Provide project documentation Sprint Account SIanagement Processes The Sprint Account Manager will have overall responsibility for the project and will work closely with the City to ensure a successful implementation, based on contract requirements. Upon contract award, the City should appoint an internal project point -of -contact who will be an integral part of the project process. Five basic processes belong to most projects: > Initiating Process ILJ� > Planning Process > Execution Process Controlling Process Page 39 0 I RFP 14 -11566 -DT City of Lubbock Closing Process Often they are interrelated or overlap because the result of one process is required to complete one of the other four. Initiating Process The Initiating Process involves gathering project resources to accomplish the work involved in the project. Involvement of a Sprint Account Manager is typically based on the size and complexity of the project. If Sprint Account Management involvement is warranted, the Account Manager will be assigned. The Sprint Account Manager will schedule the project kick-off call. Planning Process +!� The next step, the Planning Process, is most critical since it customizes a plan of action to meet your requirements for a successful project and it is the foundation from which the Sprint Account Manager will work. The involvement of the City is crucial so your business environment is represented and your expectations are communicated and met. Krecution Process In the Execution Process, the Sprint Account Manager coordinates the resources to carry out the plan. The Sprint Account Manager and the Account Team must coordinate and direct the various technological and organizational interfaces which exist in the project. In addition, the Sprint Account Manager will communicate the project's status, based on the communication plan. Controlling Process In the Controlling Process, the Sprint Account Manager monitors project performance using the methods established in the project plan. The project team monitors and measures progress and will take corrective action as needed to ensure project objectives are met. Some monitored objectives include: Ensuring project quality Adherence to the project schedule Q i, Managing risk > Managing change control Closing Process In the Closing Process, the activities for implementation have been completed. The Sprint Project Manager compiles a project review and documents all lessons learned. A project closeout meeting will be held with Sprint and the City to evaluate the project and confirm we meet the project's success criteria. Sprint Project Alanagentent Summary While selecting your telecommunications solution provider, keep in mind, the Sprint Project Manager can facilitate, manage, and support a seamless, efficient conversion to Sprint and ensure a positive customer experience throughout the transition. Page 40 Mi I RFP 14 -11566 -DT 9.5 Prior Experience: City of Lubbock Describe general relevant corporate experience providing service to organizations similar in size, complexity and type of government. List customer references, concentrating on organizations with similar environments, preferably within the state. Evert more preferable are customer references in the area. I list of existing city, county, or other public entity users of sintilar systems provided by the respondent must be included. Please give the client name, contact person, address, telephone number, and number o%'cellttlar/2-way phones. These references nnrst have a minimum of 100 cellular -12 -way phones. Customer: City of Midland Contact: Jennifer Frescaz -Project Analyst - Information Systems 300 N. Loraine, Midland, TX 79701 Phone: (432) 685-7510 Quantity of Devices: 170+ devices Customer: Lubbock ISD - Early Childhood Intervention Contact: Laura Kender — Director Iddress: 1628 19th Street, Lubbock, TX 79401 !'hone: (806) 766-1172 Quantity of Devices: 160+ devices Customer: Covenant Hospital of St. Joseph Health System Contact: Tom Halpain — Data Mobility Specialist Address: 3615 19th Street, Lubbock, TX 79410 !'hone: (806) 725-9010 Quantity of'Devices: 250+ devices Customer: Dallas Area Rapid Transit Contact: Cordell Hudson — IT Analyst 1401 Pacific Avenue, Dallas, TX 75202 Phone: (214) 749-2567 Quantity of Devices: 600+ devices Customer: Dallas County Elections Contact: Toni Pippins -Poole — Elections Administrator Iddress: 2377 N. Stemmons Freeway — Suite 820, Dallas, TX 75207 Phone: (214) 819-6335 Quantity of Devices: 150+ devices Page 41 Cr,Ytn+ RFP 14 -11566 -DT City of Lubbock Customer: City of Allen Contact: Sid Fludson — Director of [T ,lthh•ess: 305 Century Parkway, Allen, TX 75013 Phone: (214) 5094350 Quantity of Devices: 240+ devices 0 Dl ry R] u 11 Page 42 j 0 RFP 14 -11566 -DT City of Lubbock 9.6 Personnel: Inchrde nanres and qualifications of all professional persorurel who will be assigned to this project. State the primary work assigned to this person and the percentage of time each person I will devote to this ►work. Identify key persons by names and title. Provide all resumes. Account Team Support The Sprint Account Team organizational structure outlined for the City is dedicated to support the products and services offered in this proposal. As the number of products and services provided by Sprint increases, the Account Team and support personnel will increase proportionately. On a behalf of the City, this group coordinates activities of other applicable support groups within Sprint. The Account Team is managed from both the Lubbock and Dallas — Fort Worth offices and consists of the members shown in the following table. 0 11 M 1 I 11 u Title Responsibility Sprint Personnel Account Manager Point of contact for pre -sales needs assessment Don Katello based on customer requirements and needs, (972) 639-7671 contract negotiation, implementation and post -sales Donald. KatelloOsorint.com account management. Your Account Manager also oversees product and sales support and facilitates (19 years of experience) problem solving of technical, training, billing, service, and other issues. Account Executive Proposes customer solutions based on customer Dan Mikel requirements and needs resulting in decisions for (806) 441-5582 Sprint. Provides consultative oriented solutions sales leveraging the Sprint Corporate portfolio. Daniel. I. Mikel(@sorint.com Collaborates with technical and other support (8 years of experience) services, and with other Sprint sales resources to maximize sales focus. Leads account strategy planning and builds key customer relationships. Sales Manager Manages Sales Executives who are focused on Mary Beth Tedesky solution selling. Serves as first point of escalation (972) 405-2834 for any sales -related issues. (15 years of experience) Area Regional Sales Oversees branch offices in region. Serves as Lorl-Anne Hill Director second point of escalation. Works with account (954) 713-9600 teams and management to secure internal (11 years of experience) resources necessary for contract negotiations and internal support. Area Sales Vice Oversees administrative sales staff who identify Sharon Montgomery President markets and outline strategies. Coordinates (20 years of experience) external vendors to integrate various systems and equipment to assure innovative products, services, and engineering solutions meet client needs. Solutions Engineer Provides technical support as well as engineer, Mike Serna design and initiate delivery of wireline and (210) 286-8098 customized wireless solutions. Coordinates with supporting organizations (network, operations, fyliouel.g.sernaCa�sorint.com product, sales, care, tier 11 and external partners) to (14 years of experience) ensure design meets customer requirements. Is the customer's and sales team engineering point of contact for evaluating the need for and engaging other Sprint resources. Proactively supports in - region customer events (i.e. demos, training, data shows, launch events, etc.). Engages and coordinates data solution vendor support as Page 43 c—.:-4- E l RFP 14 -11566 -DT City of Lubbock Title Responsibility Sprint Personnel As an industry leader in data services with over 30 years experience, Sprint can provide the City required. Works with local sales and marketing with access to our experienced network professionals to broaden your pool of technical expertise teams to ensure objectives are established and met. Dedicated Care Specialist (DCS) Responsible for post -sales support with the Justin Mondragon responsibility for account activation, account (720) 420-6715 the Sprint network maintenance, account modifications, ongoing billing Sprint 11? Technical Consultants bring the City the expertise to implement, deploy, and maintenance, payments, credits, balance disputes Sprintsupport 11 OSprint.com planet and adjustments, customer training, cancel/suspend technological environment is complex and resource intensive. Sprint can provide the lost/stolen, seasonal, cancel features, performs City with immediate access to a large team of experienced and certified network I� Customer Service roles such as add features, ESN Our team of Security Design Engineers develops security solutions based upon the Swaps, International, Plan change, responds to unique business needs and security policy requirements of our customers, delivering Contract questions etc. Assistance with enrollment Service Design is a comprehensive service that ensures the security server is properly in Self -Sufficiency tools/programs. Will proactively and that the network and security server design provide the best possible aimplemented contact you on a monthly basis, participate in Sprint has a team of Certified Internet System Security Professionals (CISSPs). The quarterly sales reviews and rate plan analyses and CISSP certification identifies a security professional who has met a certain standard of will handle customer service and billing -related relevant to what is happening in the practice of information security. The CISSP escalations. program certifies IT professionals who are responsible for development of information Highly -Trained Technical Staff As an industry leader in data services with over 30 years experience, Sprint can provide the City with access to our experienced network professionals to broaden your pool of technical expertise - allowing you to focus on your business. Our top-notch team of highly talented, highly trained technical professionals provides a specialized support that is right on target: Sprint has many trained engineers skillfully designing and deploying our customers' networks and a large team of individuals dedicated to designing, testing, and evaluating the Sprint network Sprint 11? Technical Consultants bring the City the expertise to implement, deploy, and help you achieve strategic success with one of the most reliable IP backbones on the planet Designing, implementing, and managing WANs and LANs within a rapidly changing technological environment is complex and resource intensive. Sprint can provide the City with immediate access to a large team of experienced and certified network I� professionals who will work to improve the performance of your overall business. Our team of Security Design Engineers develops security solutions based upon the unique business needs and security policy requirements of our customers, delivering either a standard, modified standard, or customized solution. Sprint's Managed Security Service Design is a comprehensive service that ensures the security server is properly 1 and that the network and security server design provide the best possible aimplemented implementation of your security policy. Sprint has a team of Certified Internet System Security Professionals (CISSPs). The CISSP certification identifies a security professional who has met a certain standard of knowledge and experience and who continues to keep their knowledge current and relevant to what is happening in the practice of information security. The CISSP program certifies IT professionals who are responsible for development of information security policies, standards, and procedures and managing their implementation across an organization. Sprint's people and commitment to innovation make these accomplishments possible. Finally, Sprint has more Cisco -certified technicians (CCNAs) than any of our competitors, and we are among the top two for CCDA certifications In summary, Sprint is supported by the strongest force of certified engineers in the industry. Page 44 Cnrint RFP 14 -11566 -DT City of Lubbock I 9.7 Authorized Negotiator: Include nacre, address and telephone nuorher of person in your organization authorized to negotiate contract terns and render binding decisions ort contract natters. Contact Nanre(s): Michaela Clairmonte Title: Manager, Contract & Negotiations Phone: (703) 433-8581 1"ar: (703) 433-8798 Entail: Michaela.clairmonte@sprint.com 1 14 Sprint is responding to the RFP by offering the wireless products and services under its existing contract with State of Texas — Department of Information Resources (D[R) Wireless Contract No. DIR-SDD-1780, dated April 30, 2012 (the "DIR Contract"). The DIR Contract provides customers with a wide array of products and services, a standard set of negotiated terms and conditions, and highly competitive rate plans. Under this contract, authorized users, such as the City of Lubbock, may place orders directly with Sprint for listed products and services. j� Accordingly, Sprint respectfully takes exception to all terms and conditions presented in the RFP I� that are not required by law. Sprint has made a good faith effort to respond to all other Solicitation requirements to the best of its ability and knowledge. Section 20. The City Right to Audit. Sprint has read, understands and will comply subject to the following: Upon reasonable prior written notice, Sprint shall make records relating to the contract available to Customer at Sprint's business offices during normal business hours for inspection, a examination or audit. Further, due to the highly sensitive and proprietary nature of Sprint's records, any third party auditor acting on behalf of the Customer shall be subject to prior approval by Sprint and may be required at Sprint's sole discretion to execute Sprint's standard Non - Disclosure Agreement prior to examining, inspecting, copying or auditing Sprint's records. Additionally, if the City does find an overcharge, Sprint will refund the City following an independent third -party review of the City's findings. . 4.6 Vendor Responsibilities (Pg. 14). - Sprint respectfully takes exception to this provision to the extent it requires Sprint to provide Most Favored Customer pricing. Sprint recognizes the Customer's buying power and strives to provide the most competitive pricing available. However, offering true most favored customer pricing presents several challenges for Sprint: (i) as a common carrier, Sprint is prohibited by law from unreasonably discriminating between similarly situated customers; (ii) offering such pricing may trigger provisions in other Sprint agreements compelling Sprint to provide credits or rebates to other customers or categories of customers, which may not be commercially feasible, thereby placing Sprint in breach or default; and (iii) providing most favored customer pricing is against Sprint corporate policy. Sprint will continue to offer highly competitive pricing and discounts for its services in a manner in which the prices Sprint charges its customers for the same services are not unreasonably dissimilar for (� similarly situated customers with like traffic patterns, volumes, commitment levels and the like. Section 8. General Conditions (No. 2). Sprint respectfully takes exception to this provision as Sprint is providing its products and services under the terms and conditions of the DIR Contract. Liability and indemnification obligations are provided therein. Page 45 Cnrin♦ EXHIBIT C City of Lubbock, TX High Technology RFP 14 -11566 -DT Cellular Phone Services and Devices GENERAL REQUIREMENTS INTRODUCTION AND OVERVIEW 1.1 The City of Lubbock is issuing a Request for Proposal (RFP) under the guidelines of a High -Technology RFP, and the award of the contract shall be made to the responsible vendor whose proposal is determined to be the best evaluated offer resulting from negotiation, taking into consideration the relative importance of price, qualifications, experience, references, local support and service, and other evaluation factors set forth. Receipt of any proposal shall under no circumstance obligate the City of Lubbock to accept the best price offering. 1.2 The Contract Agreement awarded under this RFP will grant to the successful respondent rights for wireless phone services for the City of Lubbock, Texas for a period of two year with two additional one-year options. 2. CURRENT ENVIRONMENT The City of Lubbock has approximately 250 wireless phones in service, and uses an average of 87,500 cell minutes. Based on the results of the RFP and need, the number of cellular/2-way phones needed may change. SCOPE These specifications encompass the requirements for Vendor response via sealed proposals for cellular/2- way phone services. The responder to this Request for Proposals shall be solely responsible to ensure that the services offered shall meet the City of Lubbock's requirements. 4. VENDOR RESPONSIBILITIES The Vendor shall bear the following responsibilities: 4.1 Demonstrate, by local references, prior to acceptance of proposal that the cellular/2-way services being proposed to the City of Lubbock will perform as represented in the proposal. (Cellular/2-way phones should be available for a trial period during the RFP process to confirm service availability) 4.2 Provide complete, turnkey, swap -out of cellular/2-way phones and accessories (car & wall chargers, and cases or belt clips) for the City of Lubbock without any interruption in service. 4.3 Provide training and appropriate documented instructions to the City of Lubbock for the use of its proposed cellular/2-way services. 4.4 Provide fixed price services for two year with two additional one-year options. 4.5 Provide local Customer Care Center or service facility for all phone repairs and replacements; and for phone accessory repair and replacements for the entire length of the contract. 1 Q:Purchase/Bid Docs/RFP 14-11566-DT/Cellular Phone Services and Devices 4.6 Furnish a map, indicating the location of cellular tower sites that will be used to provide the cellular service included in this proposal and their coverage area. If the coverage area increases in size for other customers of the Vendor, then the City of Lubbock should have the option to increase its service area. Areas where roaming charges apply shall be clearly indicated. 4.7 If a government agency in the State of Texas is given a lower rate during the life of this proposal, the lower rate will apply to this proposal. 4.8 Legal venue for this proposal will be Lubbock County and Choice of Law for this proposal will be Texas. 5. RIGHTS OF THE CITY OF LUBBOCK The City of Lubbock reserves the right to award these services on the basis of responses to this RFP or an agreement / proposal with the State of Texas, for cellular/2-way services, whichever is deemed solely by the City to be in its best interests. The City of Lubbock reserves the right to negotiate any and all parts of the proposals received, reject any and all proposals, or to accept selected components of any proposal. The City of Lubbock reserves the right to award these services for all existing number of phones, some of the phones or none of the phones, whichever is deemed solely by the City to be in its best interests. If a responding Vendor or their parent company has an agreement or proposal in effect with the State of Texas, indicate what the agreement / proposal is and how it compares to your proposal to the City. 6. SELECTION CRITERIA 20% Quality of references received from business users of the Vendor's cellular/2-way services and financial information provided by the Vendor. 30% Ease of access to customer care center or service facility and coverage areas. 10% Adequacy of reporting (invoicing) to enable City to allocate charges by employee, i.e. electronic billing. (Including allowing showing the incoming phone numbers on the bill) 30% Net monthly cost to the City for cellular/2-way services. 10% Disaster plan for Cellular/2-way services. The successful Vendor(s) must score at least 80% of each of the above evaluation criteria. 7. DETAIL SPECIFICATIONS Vendor shall indicate to what extent the cellular services being proposed meet, exceed or falls short of the stated requirements. This discussion is to follow each specification description. Discussion such as "Meets all specifications" or "See attached specifications" do not qualify as explanations of what the Vendor is proposing. 7.1 Features: A. City of Lubbock is interested in the following features on some or all of the proposed devices and will need prices for these items in the proposal 1. Texting 2. Data 3. Internet 4. Group 2 -Way B. Service: 2 Q:Purchase/Bid Docs/RFP 1411566-DT/Cellular Phone Services and Devices 1. Indicate the location of your service facility and ability to provide parts and equipment. Also, indicate the hours of operation. 2. Explain the procedure if a phone is stolen/lost on the weekends or after hours. 3. Discuss who will provide service to the City and what the response time will be for delivery of new or replacement phones or additional accessories. 4. In the event of a major problem, provide an escalation list of personnel that can be contacted. List name, title, location and contact phone number. 5. Explain the process when a phone model is being utilized by the City of Lubbock gets discontinued by the vendor especially how it relates to accessories for the phone, parts for the phone and replacement phones. C. Emergency Situation or Weather Issues: D. Billing: 1. In the event of an emergency incident, such as a weather related disaster, how would you ensure cellular/2-way phone service for our Emergency Management Team and Public Safety Group? 2. What would be your response time in activating this plan? 3. Do you have access to mobile towers to be delivered to an area of the City in need of coverage in this situation? 4. Describe how the Vendor ensures that Cellular/2-way phone services will always be available to the City including during severe weather conditions. 1. Discuss how charges for cellular/2-way phone calls are calculated. Will the rate be the same for 24 hours per day 7 days a week? If not, discuss other rates and the hours available. 2. Explain any other charges, costs, fees, etc., that the City could/will incur by using the Vendor's Cellular/2-way services. Discuss any minimum charges that will be incurred by the City. 3. Describe how invoices will be detailed so as to indicate all calls placed from or received by a telephone, including number, City and State of number, date, time of call and cost of call. Describe how the electronic billing will be handled and the formats available for the invoice. Describe what media billing will be provided in. Provide samples of invoices that show the above requirements. 4. Discuss how the City will resolve invoicing problems or receipt of late monthly bills. Where is the person located with whom the City will discuss problems? Who will this person be? E. Change Over Process: 1. Describe how the City will be converted to the proposed cellular/2-way services while keeping existing phone numbers. The City expects that the cutover to these services will be done without interruption of cellular/2-way phone services and at no cost to the City. 2. Also in the situation of a mass changeover of a type of phone the City is using during the term of the contract (instigated by the vendor) shall not be liable for the expense of the phones or accessories. 3. Describe if the City will be able to retain the existing numbers in service. If not how the new numbering system will take effect. F. Other: 3 Q:Purchase/Bid Docs/RFP 1411566-DT/Cellular Phone Services and Devices 1. In the event that a cellular/2-way phone is cloned by a hacker and the number is being used by an unauthorized user, how does your company check for this kind of activity and what would the City's liability be? 2. If cellular device is stolen. Is there tracking capability? 3. Is there a possibility of pooling cell phone voice, data or texting usage to decrease the amount of per phone usage costs? 4. Is there a set amount of long distance free with each phone or in a pooled plan? Please explain. 5. List local businesses to which you provide similar cellular/2-way services that have 100 or more cellular phones. Indicate name of business, number of cellular phones, person to contact and their telephone number. 8. GENERAL CONDITIONS 1. The Cellular/2-way phone services proposed must meet Federal, State and PUC requirements. The Vendor shall be responsible for including all items required by these regulations even though these items may not be requested in these specifications. 2. Any omissions from these specifications shall not relieve the Vendor from the responsibility of furnishing the necessary information and costs required. 3. Vendor shall include three (3) copies of their Proposal, including illustrative and technical data covering the proposed services. Also include a sample contract and warranty description, if applicable. 4. Vendor shall include the financial information for the Vendor and the Vendor's parent company, if any. 9. PROPOSAL FORMAT 9.1 Prefacing the proposal, the respondent shall provide an Executive Summary of three (3) pages or less, which gives in brief, concise terms, a summation of the proposal. Include descriptions of primary and alternative configurations. The proposal itself shall be organized in the following format and informational sequence: 1. Letter of Transmittal: The letter of transmittal should be physically signed by an officer of the firm and include the following: • Name, address, and identification number (SSN or FEIN) of the respondent. • Name, title and telephone number of the individual authorized to commit the respondent, if different from above. • Name, title and telephone number of the individual to be contracted regarding the content of the RFP proposal, if different from above. • City and state of respondent's corporate headquarters, if different from above. • A statement ensuring validity of the proposal for at least ninety (90) days. • A statement that the respondent understands and will comply with the various clearance procedures required by the City including equal opportunity and tax clearance certification. 4 Q:Purchase/Bid Docs/RFP 1411566-DT/Cellular Phone Services and Devices 9.2 Business Organizations: State full name and address of your organization and identify parent company if you are a subsidiary. Specify the branch office or subordinate element, which will perform, or assist in performing, work herein. Indicate whether you operate as a corporation, partnership, or individual. Include the State in which incorporated or licensed to operate. 9.3 System Concept and Solution: Define in detail your understanding of the problem presented earlier in this request for proposal and your system solution. Provide all details required in addition to those facts you deem necessary to evaluate your proposal. 9.4 Project Management Structure: Provide a general explanation and chart, which specifies project leadership and reporting responsibilities. If use of subcontractors is proposed, identify their placement in the primary management structure, and provide internal management description for each subcontractor. 9.5 Prior Experience: Describe general relevant corporate experience providing service to organizations similar in size, complexity and type of government. o List customer references, concentrating on organizations with similar environments, preferably within the state. Even more preferable are customer references in the area. o A list of existing city, county, or other public entity users of similar systems provided by the respondent must be included. Please give the client name, contact person, address, telephone number, and number of cellular/2-way phones. These references must have a minimum of 100 cellular/2-way phones. 9.6 Personnel: Include names and qualifications of all professional personnel who will be assigned to this project. State the primary work assigned to this person and the percentage of time each person will devote to this work. Identify key persons by names and title. Provide all resumes. 9.7 Authorized Negotiator: Include name, address and telephone number of person in your organization authorized to negotiate contract terms and render binding decisions on contract matters. 9.8 Cost Proposal: Complete a cost proposal evaluation matrix for the equipment specified. Be sure to indicate the costs for each device type. Be sure to include discounts, where applicable, and type of payment (monthly, annually, etc.) 10. ANY ADDITIONAL COSTS MUST BE CLEARLY INDICATED 10.1 Exceptions: any exception to this RFP must be explicitly indicated. 11. ACCEPTANCE TESTING The successful respondent shall demonstrate a complete capability to maintain compliance with this proposal specification. 12. PRICING Please exhibit in Attachment A pricing per unit. Attachment C please list equipment offered in RFP. Q:Purchase/Bid Docs/RFP 14-11566-DT/Cellular Phone Services and Devices EXHIBIT D DIR Contract No. DIR-SDD-1780 STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCTS AND RELATED SERVICES SPRINT SOLUTIONS, INC. 1. Introduction A. Parties This Contract for products and related services is entered into between the State of Texas, acting by and through the Department of Information Resources (hereinafter "DIR") with its principal place of business at 300 West 15`h Street, Suite 1300, Austin, Texas 78701, and Sprint Solutions, Inc. (hereinafter "Vendor"), with its principal place of business at 6200 Sprint Parkway, Overland Park, Kansas 66251. B. Compliance with Procurement Laws This Contract is the result of compliance with applicable procurement laws of the State of Texas. DIR issued a solicitation on the Comptroller of Public Accounts' Electronic State Business Daily, Request for Offer (RFO) DIR-SDD-TMP-169, on October 14, 2011, for Hardware, Software and Services for Wireless Voice, Data, Pagers and Mobile Satellite Voice. Upon execution of this Contract, a notice of award for RFO DIR-SDD-TMP-169 shall be posted by DIR on the Electronic State Business Daily. C. Order of Precedence This Contract; Appendix A, Standard Terms and Conditions For Products and Related Services Contracts; Appendix B, Vendor's Historically Underutilized Businesses Subcontracting Plan; Appendix C, Pricing Index; Appendix D, Service Agreement Terms; Exhibit 1 Vendor's Response to RFO DIR-SDD-TMP-169, including all addenda; and Exhibit 2, RFO DIR-SDD-TMP-169, including all addenda; are incorporated by reference and constitute the entire agreement between DIR and Vendor. In the event of a conflict between the documents listed in this paragraph, the controlling document shall be this Contract, then Appendix A, then Appendix B, then Appendix C, then Appendix D, then Exhibit 1, then Exhibit 2. In the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but do not actually conflict, the more recent provisions shall be deemed to have superseded earlier provisions. 2. Term of Contract A. The term of this Contract shall be one (1) year commencing on the last date of approval by DIR and Vendor. Prior to expiration of the original term, DIR and Vendor may extend the Contract, upon mutual agreement, for up to three (3) optional one-year terms. Page 1 of 9 DIR Contract No. DIR-SDD-1780 B. DIR agrees that Vendor may accept Purchase Orders with a termination date up to one year beyond the then—effective termination date of the Contract. Vendor agrees that it shall not accept Purchase Orders under the Contract for any term beyond one year from the effective termination date of the Contract. 3. Product and Service Offerings A. Products Products available under this Contract are limited to Wireless Voice & Data Products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer's product line which was not included in the Vendor's response to the solicitation described in Section LB above. B. Services Services available under this Contract are limited to Wireless Voice & Data Services as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their service offering; however, any changes must be within the scope of services awarded based on the posting described in Section LB above. 4. Pricing A. Manufacturer's Suggested Retail Price (MSRP) MSRP is defined as the product sales price suggested by the manufacturer or publisher of a product. B. Customer Discount The minimum Customer discount from the Vendor for all standard Sprint Wireless Voice and Data Service Plans for corporate -units will be 24% off eligible monthly recurring charges. The minimum Customer discount from the Vendor for all Sprint and Nextel accessories for corporate -liable units is 20% off of current retail price. . C. Customer Price 1) The price to the Customer shall be calculated as follows: Customer Price = MSRP — Customer Discount 2) Customers purchasing products and services under this Contract may negotiate more advantageous pricing or participate in special promotional offers. In such event, a copy of such better offerings shall be furnished to DIR upon request. 3) If pricing for products or services available under this Contract are provided at a lower price to: (i) an eligible Customer who is not purchasing those products or Page 2 of 9 DIR Contract No. DIR-SDD-1780 services under this Contract or (ii) any other entity or consortia authorized by Texas law to sell said products and services to eligible Customers, then the available Customer Price in this Contract shall be adjusted to that lower price. This requirement applies to products or services quoted by Vendor or its resellers for a quantity of one (1) under like terms and conditions, and does not apply to volume or special pricing purchases. This Contract shall be amended within ten (10) business days to reflect the lower price. D. Telecommunications Fees and Surcharges and Taxes (a) The only applicable FCC authorized fee, surcharge or assessment in effect as of the date of this Contract is the Federal Universal Service Fund charge. Any additional FCC, PUC or other authorized telecommunications taxes, fees and surcharges applicable to any Service may only be imposed during the Term, upon a written amendment to authorize such imposition under the Contract. Vendor acknowledges that certain Customers that are political subdivisions of the State, are exempt from the imposition and collection of certain State telecommunications fees, including the Texas Universal Service Fund Charge and the Texas Infrastructure Fund assessment. In addition, State agency Customers have additional exemptions from State telecommunications fees, including the 9- 1-1 emergency service fee, 9-1-1 equalization surcharge, poison control surcharge, and late charges imposed under Section 55.010, Texas Utilities Code. Vendor agrees to not bill for any items which are not mandated by the FCC, PUC or other proper authority and which are otherwise not applicable to the Services and for which Vendor has requested and received valid exemption certificates from Customers. Vendor agrees to promptly correct any incorrect billings of telecommunications fees and surcharges that occur. Vendor acknowledges that DIR makes no representations about the exemption status of any Customers that are assistance organizations, as defined in Section 2175.001, Texas Government Code or certain private institutions of higher education under Section 2170.004 (5), Texas Government Code. Vendor must request and receive any exemption certificates that may apply from each such organization directly. (b) During the Term, all changes in the law or fee structures, which creates or authorizes Vendor to impose an unlisted telecommunications fee and surcharge on the Services, which Vendor desires to impose and for which DIR Customers do not have an exemption, shall require an amendment in order to be effective against the State, DIR and Customers. In the event of a change in the law or telecommunications fees and surcharges structures, which results in an exemption from payment in favor of the State, DIR and/or Customers, Vendor shall give effect to the exemption without the necessity of an amendment hereto. (c) Vendor acknowledges that certain Government Entity Customers are exempt from state sales, use and excise taxes, Section 151.309, Texas Tax Code, and Federal Excise Tax, 26 USC Sections 4253 (i) and 0). Vendor further acknowledges that State agency Customers are exempt from the assessment and collection of sales taxes imposed by political subdivisions of the State. See Sections 321.208 (municipalities) and 323.207 (counties), Texas Tax Code. The Government Entity Page 3 of 9 DIR Contract No. DIR-SDD-1780 Customers shall issue a tax exemption certificate upon request to Vendor. Vendor acknowledges that DIR makes no representation about the exemption status of any Customers that are assistance organizations, as defined in Section 2175.001, Texas Government Code or certain private institutions of higher education under Section 2170.004 (5), Texas Government Code. Vendor must request and receive any exemption certificates that may apply from each such organization directly. E. Other Fees Vendor acknowledges all activation fees and termination fees, including early termination fees, are waived for all Customers. F. Back -billing Prices to Customers for Services inadvertently left off previous invoices by the Vendor may be back -billed no more than 120 calendar days for usage. Pursuant to PUC Rule 26.27, a six-month limit from the date of discovery of an error applies to back -billing of all billed Services. Back -billing shall be included in the Adjustments. For purposes of this paragraph, a billing Adjustment is as modification or correction of a billing amount or an element of a Service. G. DIR Cost Recovery Fee The DIR Cost Recovery Fee (CRF) is authorized by Chapter 2170, Texas Government Code, and DIR has the discretion to set the rate of the CRF to recover its costs in accordance with the statute. The initial rate for the CRF is set forth in Section 5 herein. The DIR CRF specified in Section 5 below shall not be broken out as a separate line item when pricing or invoice is provided to Customer. H. Shipping and Handling Fees The price to the Customer under this Contract shall include all shipping and handling fees. Shipments will be Free On Board Customer's destination. No additional fees shall be charged to the Customer for standard shipping and handling. If the Customer requests expedited delivery, Customer will be responsible for any charges for expedited delivery. I. Tax -Exempt As per Section 151.309, Texas Tax Code, Government Entity Customers under this Contract are exempt from the assessment of State sales, use and excise taxes. Further, Government Entity Customers under this Contract are exempt from Federal Excise Taxes, 26 United States Code Sections 4253(1) and 0). Assistance organizations may be exempt from the assessment of State sales, use and excise taxes under Section 151.310, Texas Tax Code. Vendor is responsible for determining applicable taxes on assistance organizations. DIR makes no representation with regard to the tax-exempt status of private institutions of higher education, qualified to participate in this Contract pursuant to Section 2170.004(5), Texas Government Code. Page 4 of 9 DIR Contract No. DIR-SDD-1780 J. Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program. Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre - approved in writing by Customer. K. Changes to Prices Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Price decreases shall take effect automatically during the term of this Contract and shall be passed onto the Customer immediately. 5. DIR Cost Recovery Fee A) The Cost Recovery Fee (CRF) to be paid by the Vendor to DIR for Telecommunications Products and Services based on the dollar value of all sales to Customers pursuant to this Contract is two percent (2%). Payment will be calculated for all telecommunications sales, net of returns and credits. For example, the CRF fee for sales totaling $100,000 shall be $2,000. B) All prices quoted to Customers shall include the applicable CRF fee. DIR reserves the right to change this fees upwards or downwards during the term of this Contract, upon written notice to Vendor. Changes in the CRF fees shall be incorporated into the price to the Customers on the date designated by DIR. 6. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Director, Communications Technology Services Division With a copy to: Attorney, Communications Technology Services Division Department of Information Resources 300 W. 15th Street, Suite 1300 Austin, Texas 78701 Facsimile: (512) 475-4759 Page 5 of 9 DIR Contract No. DIR-SDD-1780 If sent to the Vendor: Michaela Clairmonte Sprint Solutions, Inc. 12502 Sunrise Valley Drive Reston, VA 20196 Phone: (703) 433-8581 Facsimile: (703) 433-8796 Email: michaela.clairmonte@sprint.com 7. Shrink/Click-wrap License Agreement Regardless of any other provision or other license terms which may be issued by Vendor after the effective date of this Contract, and irrespective of whether any such provisions have been proposed prior to or after the issuance of a Purchase Order for products licensed under this Contract, or the fact that such other agreement may be affixed to or accompany software upon delivery (shrink-wrap), the terms and conditions set forth in this Contract shall supersede and govern the license terms between Customers and Vendor. It is the Customer's responsibility to read the Shrink/Click-wrap License Agreement and determine if the Customer accepts the license terms as amended by this Contract. If the Customer does not agree with the license terms, Customer shall be responsible for negotiating with the reseller to obtain additional changes in the Shrink/Click-wrap License Agreement language from the software publisher. 8. Authorized Exceptions to Appendix A, Standard Terms and Conditions for Product and Related Services Contracts. 1. Appendix A, Section 4.D. Assignment is hereby restated as follows: D. Assignment DIR or Vendor may assign the Contract without prior written approval to: i) a successor in interest (for DIR, another state agency as designated by the Texas Legislature and for Vendor, entity that has purchased all or substantially all of its assets), or ii) a subsidiary, parent company or affiliate, or iii) as necessary to satisfy a regulatory requirement imposed upon a party by a governing body with the appropriate authority. Assignment of the Contract under the above terms shall require written notification by the assigning party. Any other assignment by a party shall require the written consent of the other party. Each party agrees to cooperate to amend the Contract as necessary to maintain an accurate record of the contracting parties. 2. Appendix A, Section 6.A. Service, Sales and Support of the Contract is hereby restated as follows: A. Service, Sales and Support of the Contract Vendor shall provide service, sales and support resources to serve all Customers throughout the State. It is the responsibility of the Vendor to sell, market, and promote products and services available under the Contract. Vendor shall use good faith efforts to ensure that current and potential DIR Eligible Customers are made Page 6 of 9 DIR Contract No. DIR-SDD-1780 aware of the existence of the Contract. Excluding any existing and new purchases on existing federal, cooperative and standalone contracts held by Vendor which were executed prior to the effective date of this Contract and which DIR acknowledges are not in conflict with Section 4(C)(3) of the Contract, all new sales to Texas DIR Customers for products and services available under the Contract shall be processed through the Contract. 3. Appendix A, Section 8.13.2. Detailed Monthly Report is hereby restated as follows: 2) Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous month period. Reports shall be submitted to the DIR Go DIRect Coordinator. Reports are due on the fifteenth (15th) calendar day after the close of the previous month period. If the fifteenth (15th) calendar day falls on a non -business day, the report shall be due on the next business day. It is the responsibility of Vendor to collect and compile all sales under the Contract from participating Order Fulfillers and submit one (1) monthly report. The monthly report shall include, per transaction: the detailed sales for the period, the Order Fulfiller's company name, if applicable, Customer name, invoice date, invoice number, description, part number, manufacturer, quantity, unit price, extended price, Customer Purchase Order number, contact name, Customer's complete billing address, and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. 4. Appendix A, Section 8.11A.A. is hereby restated as follows: 4) DIR CRF a) The applicable CRF/administrative fee shall be paid by Vendor to DIR to defray the DIR costs of negotiating, executing, and administering the Contract and to recover costs of the telecommunications program. The CRF/ fee is as specified in Section 5 of the Contract. Payment of the CRF fee shall be due on the seventeen (17`x') calendar day after the close of the previous month period. If the seventh (17`) calendar day falls on a non- business day, the cost recovery fee shall be due on the next business day. 5. Appendix A, Section 9.N. Required Insurance Covers is hereby restated as follows: N. Required Insurance Coverage As a condition of this Contract with DIR, Vendor shall provide the listed insurance coverage within 5 days of execution of the Contract if the Vendor is awarded services which require that Vendor's employees perform work at any Customer premises and/or use employer vehicles to conduct work on behalf of Customers. In addition, when engaged by a Customer to provide services on Customer premises, the Vendor shall, at its own expense, secure and maintain the insurance coverage specified herein, and shall provide proof of such insurance coverage to the related Customer within five (5) business days following the execution of the Purchase Order. Vendor Page 7 of 9 DIR Contract No. DIR-SDD-1780 may not begin performance under the Contract and/or a Purchase Order until such proof of insurance coverage is provided to, and approved by, DIR and the Customer. All required insurance must be issued by companies that are A- financially rated and duly licensed, admitted, and authorized to do business in the State of Texas. The Customer and DIR will be named as Additional Insureds on all required coverage. Required coverage must remain in effect through the term of the Contract and each Purchase Order issued to Vendor there under. The minimum acceptable insurance provisions are as follows: 1) Commercial General Liability Commercial General Liability must include a combined single limit of $500,000 per occurrence for coverage A, B, & C including products/completed operations, where appropriate, with a separate aggregate of $500,000. The policy shall contain the following provisions: a) Blanket contractual liability coverage for liability assumed under the Contract; b) Independent Contractor coverage; c) State of Texas, DIR and Customer listed as an additional insured; d) 30 -day Notice of Termination in favor of DIR and/or Customer; and e) Waiver of Transfer Right of Recovery Against Others in favor of DIR and/or Customer. 2) Workers' Compensation Insurance Workers' Compensation Insurance and Employers' Liability coverage must include limits consistent with statutory benefits outlined in the Texas Workers' Compensation Act (Art. 8308-1.01 et seq. Tex. Rev. Civ. Stat) and minimum policy limits for Employers' Liability of $250,000 bodily injury per accident, $500,000 bodily injury disease policy limit and $250,000 per disease per employee. 3) Business Automobile Liability Insurance Business Automobile Liability Insurance must cover all owned, non -owned and hired vehicles with a minimum combined single limit of $500,000 per occurrence for bodily injury and property damage. Alternative acceptable limits are $250,000 bodily injury per person, $500,000 bodily injury per occurrence and at least $100,000 property damage liability per accident. The policy shall contain the following endorsements in favor of DIR and/or Customer: a) Waiver of Subrogation; b) 30 -day Notice of Termination; and c) Additional Insured. Page 8 of 9 DIR Contract No. DIR-SDD-1780 This Contract is executed to be effective as of the date of last signature. Sprint Solutions, Inc. Authorized By: Signature on File Name: John Dupree Title: Senior Vice President Date: 4/25/12 The State of Texas, acting by and through the Department of Information Resources Authorized By: Signature on File Name: Carl Marsh Title: Chief Operating Officer Date: 4/30/12 Page 9 of 9