ࡱ> 18:567=r|  3 | } ~ - WXY ".bjbj 8Rcc%h%%%%%%%%8&4M(\%.*G-"i-i-i-T.BCFI$0z%JLT.T.JLJL%%i-i-BOBOBOJL%i-%i-BOJLBOBOyi-=M!`0.t`M``%JLJLBOJLJLJLJLJLNJLJLJL.JLJLJLJL`JLJLJLJLJLJLJLJLJL $:   City of Seattle Request for Proposal RFP No. SCL-3594 TITLE: Radio Telephone Dispatch Console System Replacement Closing Date & Time: 11/03/2016 @ 2:00PM PST TABLE 1 SOLICITATION SCHEDULE EventDateRFP Issued 10/05/2016Mandatory Pre-Proposal Conference and System Control Center Site Tour (RSVP with Presley Palmer -  HYPERLINK "mailto:Presley.Palmer@seattle.gov" Presley.Palmer@seattle.gov)10/11/2016 10:00 AM PSTNorth Service Center Communication Tour (RSVP with Hien Trinh -  HYPERLINK "mailto:TrinhH@seattle.gov" TrinhH@seattle.gov)10/12/2016 10:00 AM PSTDeadline for Questions10/28/2016 2:00 PM PSTSealed Proposals Due to the City11/03/2016 2:00 PM PSTSoftware Demonstrations11/18/2016 *Reference Calls and Site Visits Complete12/02/2016 *Announcement of Successful Proposer(s)12/07/2016 *Anticipated Contract Agreement01/04/2017 **Estimated dates The City reserves the right to modify this schedule at the Citys discretion. Notification of changes in the response due date would be posted on the City website or as otherwise stated herein. All times and dates are Pacific Time. PROPOSALS MUST BE RECEIVED ON OR BEFORE THE DUE DATE AND TIME AT THE LOCATIONS SHOWN IN SECTION 12.8 MARK THE OUTSIDE OF YOUR MAILING PACKAGE INDICATING RFP #3594: NOTE: By responding to this RFP, the Proposer agrees that he/she has read and understands the requirements and all documents within this RFP package. INTRODUCTION The City of Seattle (the City) seeks to acquire a combined radio-telephone dispatch console system to support Seattle City Light (SCL), hereinafter referred to as SCL-RTDCS. The SCL-RTDCS will be used to manage SCL System Control Centers dispatch operations. The City desires to procure the most appropriate SCL-RTDCS system within its financial means from a qualified Vendor at a firm, fixed price. The City prefers to purchase an existing system that is in use by other power utility organizations and is proven to operate effectively. Although the City is requesting proposals for complete systems, including hardware, software, and services that include any and all third-party components, the City may choose not to acquire all optional system components. The City may also exercise the option to procure third-party components directly (e.g., PCs and monitors). The City seeks a vendor that provides an effective and carefully structured approach to implement the SCL-RTDCS system. In this context, implementation refers to all efforts required to provide a complete and functioning system and will prepare SCL staff to use it effectively. This includes technology and implementation planning, detailed design, interfaces, software integration, designing minimal software modifications, testing, training, conversion assistance, end user and technical documentation, project management, and post-implementation warranty support. The City expects to fully implement the selected SCL-RTDCS system by September 30, 2017. The City has an approved budget of $1,100,000 for the SCL-RTDCS. Given the City's current and projected financial situation there may be less than this amount to support the acquisition. Vendors should keep this mind when preparing their proposals. The City intends to award to the highest ranked Vendor that will assume financial and legal responsibility for the contract. Proposals that include multiple vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. PURPOSE The purpose of this RFP is to: Procure a RTDCS that: Replaces the current SWIFT Dispatch Console System for radio and telephone dispatch operations meeting the technical and functional requirements for SCL as outlined in Technical Specifications Section 13. Any additional alternatives, options or functionality not specifically mentioned in this RFP which the Vendor/Proposer feels may be beneficial to Seattle City Light may also be proposed, but are only in addition to meeting the required specifications, and should be clearly marked as alternatives. Seattle City Lights intention is to update its business processes, to the extent required, to work with the Vendor/ Proposer-supplied system. Provides up to 22 new consoles in various locations for use throughout Seattle City Lights service and dispatch area, using SCL networks and interfaces for existing telephony and its existing analog 800 MHz, 450 MHz, and 37 MHz land mobile radio (LMR) channels. There are approximately 1000 radio users and 34 telephone ring-down or auto call circuits plus PBX connectivity to SCL and City of Seattle CoS, systems for incoming and outgoing telephone calls internally and externally to SCL. Is flexible enough to meet future SCL-RTDCS functional requirements. Provides a high level of availability, security, and reliability. Is highly configurable, allowing SCL to meet current and future needs without extensive software customization. This should optimize both the ability of the Vendor to provide long-term support and the ability of SCL to implement future upgrades and enhancements to the product. Obtain a quote for the RTDCS that: Is based on commercial off-the-shelf (COTS) Vendor/ Proposer product. Changes to the Vendor/ Proposer base product required to meet the requirements described in this RFP should be noted where appropriate. Includes relevant solution architecture and system description that describes at a high level how the functional requirements established by RFP will be met. Has a cost breakdown in these major categories: Hardware Implementation Services (including project management, project engineering, display/database conversion, development, testing and integration, etc.) Software (including licenses and any required third-party software, including separate itemized customization costs) Training Warranty/Maintenance costs Other miscellaneous costs (show specific costs) Include budgetary estimates for: Proposed options or alternatives suggested by Proposer Customization if possible and specify any assumptions made to derive the estimate The pricing for these options or alternatives in the tab labeled options or alternatives in the pricing response form found in Section 13. Deliver a product promptly by providing an implementation schedule meeting the September 30, 2017 operational date Enter into a long-term business relationship with a RTDCS Vendor that: Has a history of successful implementation of comparable projects with agencies of similar size and complexity as the City. Has a long-term commitment to the RTDCS business. Has long-term viability as a company. Has qualified and experienced project staff to assign to the Citys project for the duration of the entire project. Commits to long-term customer support on a 24 hour per day, 7 day per week basis. Shows confidence in its ability to successfully complete the work by invoicing only at approved milestones. Invoices shall represent the delivery of products or services that are of value to the City. The City expects that larger payments will be associated with the milestones that occur in the latter stages of the project. Has a product enhancement strategy that factors in customer needs and wants, without reliance solely upon software customization. Will work with the City to develop a complete Detailed Design Document (DDD) that identifies and addresses current RTDCS requirements. The goal of the DDD is to minimize the need for extensive software customization and change orders. BACKGROUND Seattle City Light (SCL) is a publicly owned utility that operates a generation, transmission and distribution system to serve over 750,000 customers living in the City of Seattle, WA and parts of its metropolitan area. The generation portfolio is approximately 2,000 MW and mostly hydro (92%) that relies on Seattle City Lights own seven (7) Hydro-electric power plants located over these rivers: Pend Oreille (Boundary Dam), Skagit, Cedar and Tolt. The rest of the generation comes from several long-term Hydro contracts with other utilities, power plants and from treaty rights with British Columbia, Canada. Seattle City Lights power generation portfolio is over 2,000 MW, which is connected via 650 miles of high-voltage transmission lines, 14 major substations and over 2,500 miles of overhead and underground cable. Seattle City Light's current dispatch console system is a combined Radio-Telephone Dispatch Console system (RTDCS) (called the SWIFT Dispatch Console System) and it is used to provide communication via telephone or radio with over a thousand users in the SCL work force that monitors, maintains, repairs, installs, controls, and optimizes the performance of its generation, transmission and local distribution systems. The communications systems must operate 24/7/365 to support the system operations and ensure Seattle City Light's production and delivery of environmentally responsible, safe, low cost and reliable power to its customers. The current dispatch console system is over 20 years old and in need to replacement due to lack of available parts. OBJECTIVES RFP Objectives: Through this RFP, Seattle City Light intends to provide Vendor/ Proposer(s) with the information, specifications, and documents required by the City of Seattle, to propose a solution that best meets SCLs needs to replace its existing SWIFT Dispatch Console System with a modern, state-of-the-industry, Radio - Telephone Dispatch Console System, supporting almost a thousand users and contacts for SCLs land mobile radio (LMR) and telephone contacts. Seattle City Light is looking for a Radio - Telephone Dispatch Console System that is reliability, serviceable, maintainable, and upgradable to endure a minimum of 10 years while meeting existing and future business needs. The City intends to utilize this RFP to select a Vendor/ Proposer that best meets these needs. The City intends to enter into a contract on behalf of Seattle City Light to purchase and install a Radio - Telephone Dispatch Console System software, hardware, and at the Citys option, obtain, on an as required basis, technical support, limited professional services, and other solutions offered by the Vendor/Proposer(s). Radio-Telephone Dispatch Console System (RTDCS) Objectives: The current Radio - Telephone Dispatch Console System is a unique, customized vendor product deployed by SWIFT, Inc. in 1996. The SWIFT Radio - Telephone Dispatch Console System is at end-of-life and due for replacement to minimize risks of failure The new RTDCS will move Seattle City Light towards a more commercially sustainable system that integrates with SCLs Power Delivery strategic horizon plan and new electric grid and business intelligence technologies. The new RTDCS shall be reliable, efficient, cost-effective for current and foreseen operation of Seattle City Lights generation, transmission and distribution systems 24/7/365. The new RTDCS shall meet the requirements as listed in the Technical Requirements document. Single Award With this solicitation, the City prefers to award to the Vendor/Proposer(s) that best meets Seattle City Lights needs. While a single contract is preferred, the City reserves the right to make multiple or partial awards. 5. MINIMUM QUALIFICATIONS The following are minimum qualifications requirements that the Vendor must meet in order for their proposal submittal to be eligible for evaluation. The City requests a one-page or appropriate-length document as part of your proposal response, to clearly show compliance to these minimum qualifications. The RFP Coordinator may choose to determine minimum qualifications by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the minimum qualifications without looking at any other material. Those that are not clearly responsive to these minimum qualifications shall be rejected by the City without further consideration: Successful implementation of Radio - Telephone Dispatch Console Systems in the last 5 years in the electric utility industry. Minimum of two (2) electric utility installations for Radio - Telephone Dispatch Console Systems. MANDATORY TECHNICAL REQUIREMENTS The following are mandatory technical requirements that the Vendor/Proposer must meet for the proposal to remain eligible for consideration. You must clearly show that your product or service meets these mandatory technical requirements, or your proposal will be rejected as non-responsive. The City requests a one-page or appropriate-length document as part of your proposal response, to clearly show compliance to these mandatory technical requirements. The RFP Coordinator may choose to determine mandatory technical requirements by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the mandatory technical requirements without looking at any other material. Those that are not clearly responsive to these mandatory technical requirements shall be rejected by the City without further consideration: The Mandatory Technical Requirement(s) are the following: A description on how the proposed system would provide high reliability and availability along with a plan and cost to address disaster recovery scenarios where the system is destroyed at both sites (primary and secondary) Ability to have multiple environments with a separate environment for testing and updating patches prior to transitioning into production environment Solution includes energy industry compliance Ability to meet schedule A recommendation on hosting sites for server locations along with cost analysis, including but not limited, to maintenance response time, additional upgrades, risks of system exposure/failure/damage, etc. MINIMUM LICENSING AND BUSINESS TAX REQUIREMENTS This solicitation and resultant contract may require additional licensing as listed below. The Vendor needs to meet all licensing requirements that apply to their business immediately after contract award or the City may reject the Vendor. Companies must license, report and pay revenue taxes for the Washington State business License (UBI#) and Seattle Business License, if they are required to hold such a license by the laws of those jurisdictions. The Vendor should carefully consider those costs prior to submitting their offer, as the City will not separately pay or reimburse those costs to the Vendor. Seattle Business Licensing and associated taxes If you have a physical nexus in the city, you must obtain a Seattle Business license and pay all taxes due before the Contract can be signed. A physical nexus means that you have physical presence, such as: a building/facility located in Seattle, you make sales trips into Seattle, your own company drives into Seattle for product deliveries, and/or you conduct service work in Seattle (repair, installation, service, maintenance work, on-site consulting, etc). We provide a Vendor Questionnaire Form in our submittal package items later in this RFP, and it will ask you to specify if you have physical nexus. All costs for any licenses, permits and Seattle Business License taxes owed shall be borne by the Vendor and not charged separately to the City. The apparent successful Vendor must immediately obtain the license and ensure all City taxes are current, unless exempted by City Code due to reasons such as no physical nexus. Failure to do so will result in rejection of the bid/proposal. Self-Filing You can pay your license and taxes on-line using a credit card  HYPERLINK "https://dea.seattle.gov/self/" https://dea.seattle.gov/self/ For Questions and Assistance, call the Revenue and Consumer Affairs (RCA) office which issues business licenses and enforces licensing requirements. The general e-mail is  HYPERLINK "mailto:rca@seattle.gov" rca@seattle.gov. The main phone is 206-684-8484, or call RCA staff for assistance ( Anna Pedroso at 206-615-1611, Wendy Valadez at 206-684-8509 or Brenda Strickland at 206 684-8404). The licensing website is  HYPERLINK "http://www.seattle.gov/rca/taxes/taxmain.htm" http://www.seattle.gov/rca/taxes/taxmain.htm. The City of Seattle website allows you to apply and pay on-line with a Credit Card if you choose. If a business has extraordinary balances due on their account that would cause undue hardship to the business, the business can contact our office to request additional assistance. A cover-sheet providing further explanation, along with the application and instructions for a Seattle Business License is provided below for your convenience. Those holding a City of Seattle Business license may be required to report and pay revenue taxes to the City. Such costs should be carefully considered by the Vendor prior to submitting your offer. When allowed by City ordinance, the City will have the right to retain amounts due at the conclusion of a contract by withholding from final invoice payments.  EMBED AcroExch.Document.11  Mandatory State Business Licensing and associated taxes Before the contract is signed, you must provide the City with your State of Washington Unified Business Identifier (known as UBI #) and a Contractor License if required. If the State of Washington has exempted your business from State licensing (for example, some foreign companies are exempt and in some cases, the State waives licensing because the company does not have a physical or economic presence in the State), then submit proof of that exemption to the City. All costs for any licenses, permits and associated tax payments due to the State as a result of licensing shall be borne by the Vendor and not charged separately to the City. Instructions and applications are at  HYPERLINK "http://bls.dor.wa.gov/file.aspx" http://bls.dor.wa.gov/file.aspx Permits All permits required to perform work are to be supplied by the Vendor at no additional cost to the City. CONTRACT BOND Contract Bond The successful Vendor must have capacity to furnish a Contract Bond (performance and payment) or a Letter of Credit, as approved by the City, in an amount equal to 100% of the contract price plus sales or use tax. The form required for both the Contract Bond and the Letter of Credit are provided below, along with instructions and signature requirements. The firms that supply the Contract Bond and the Letter of Credit must be from an approved list. The successful Vendor shall provide a Bond, executed by a Company included in the U. S. Department of the Treasurys Listing of Approved Sureties (Circular 570), and is included on the Washington State Insurance Commissioners Authorized Insurance Company List and has a rating of A-(VII) or better in the A. M. Bests Key Rating Guide (These materials are also accessible on the Internet at  HYPERLINK "http://www.fms.treas.gov/c570/c570.html" http://www.fms.treas.gov/c570/c570.html). Alternatively, the successful Vendor may instead provide a Letter of Credit, executed by a Banking Institution that is provided a Moodys Bank Rating of B or better. The Bond or Letter of Credit is required at the time the Contract is signed and returned to the City. The City does not intend to execute the Contract until the proper and approved form of the Bond or Letter of Credit has been accepted by the City. Letter of Commitment With Solicitation Response, Vendors shall submit a Letter of Commitment from an approved surety. This Letter of Commitment is a letter that confirms the intention of an appropriate surety to provide a bond should the company receive an award. This letter does not actually supply the bond, but expresses that the surety can provide a qualified bond should an award be given. This Letter of Commitment may be for a Contract Bond. The Letter shall be from a qualified Bond Agency as specified above and shall confirm the willingness of the Bond Agency to provide a bond at 100% of the contract value that meets the form and requirements of the City Bond Form, should the vendor win award. Alternatively, the City will accept a Letter of Commitment for a Letter of Credit. The Letter of Commitment shall be from a qualified Banking Institution as specified above, and confirm the willingness of the Banking Institution to provide a Letter of Credit in 100% of the contract value, should the Vendor win the award. Optional Coverage Amounts The City may request Vendors to provide pricing options for the Bond or Credit Coverage. In this event, the City reserves the option to execute a bond in the amount of the pricing option that is selected by the City prior to execution of the contract. The Letter of Commitment shall still be for the entire estimated value of the Contract; however the City would reserve the right to execute a contract selecting a value less than 100%. See the Bond Form, Bond Instructions and instructions for signature in the Icons provided below.  EMBED AcroExch.Document.7   EMBED Word.Document.8 \s   EMBED Word.Document.8 \s   EMBED Word.Document.8 \s  STATEMENT OF WORK AND SPECIFICATIONS 9.1 RTDCS The successful Vendor/Proposer(s) will be responsible for the design, configuration, installation, and acceptance testing of Seattle City Light's Radio - Telephone Dispatch Console System in accordance with the Technical Specifications seen in Section 4.2 of this RFP. This includes all licenses and warranties, along with all technical and business process documentation associated with their Radio - Telephone Dispatch Console System. At the discretion of SCL, the Vendor/Proposer(s) may provide other alternative functionality that is recommended by the Vendor/Proposer. This includes all licenses and warranties, along with all technical and business process documentation associated with the proposed alternative functionality. 9.2 Obtaining High Security RFP Specification Materials The City has additional RFP materials important to interested Proposers. These materials are secured documents. Those interested in receiving these materials must provide a Non-Disclosure Statement to the City RFP Coordinator before the secured materials will be released. Proposer shall e-mail a signed copy of the Non-Disclosure Agreement to the RFP Coordinator and mail the original, signed hard-copy Non-Disclosure Agreement to the RFP Coordinator.  EMBED Word.Document.8 \s  INDEPENDENT CONTRACTOR AND CITY SPACE REQUIREMENTS The Vendor is working as an independent contractor. Although the City provides responsible contract and project management, such as managing deliverables, schedules, tasks and contract compliance, this is distinguished from a traditional employer-employee function. This contract prohibits vendor workers from supervising City employees, and prohibits vendor workers from supervision by a City employee. Prohibited supervision tasks include conducting a City of Seattle Employee Performance Evaluation, preparing and/or approving a City of Seattle timesheet, administering employee discipline, and similar supervisory actions. Contract workers shall not be given City office space unless expressly provided for below, and in no case shall such space be made available for more than 36 months without specific authorization from the City Project Manager. The City will not provide space in City offices for performance of this work. Vendors are required to perform work from their own office space or in the field, as appropriate to the work. OR The City expects that at least some portion of the project will require the Vendor workers to be on-site at City offices. This benefits the City to assure access, communications, efficiency, and coordination. Any vendor worker who is on-site remains, however, a vendor worker and not a City employee. The vendor shall ensure no vendor worker is on-site at a City office for more than 36 months, without specific written authorization from the Project Manager. The vendor shall notify the City Project Manager if any worker is within 90 days of a 36-month on-site placement in a City office. The City will not charge rent. The Bidder is not asked to itemize this cost. Instead, the vendor should absorb and incorporate the expectation of such office space within the vendor plan for the work and costs as appropriate. City workspace is exclusively for the project and not for any other vendor purpose. The City Project Manager will decide if a City computer, software and/or telephone is needed, and the worker can use basic office equipment such as copy machines. If the vendor worker does not occupy City workspace as expected, this does not change the contract costs. BACKGROUND CHECKS Background Checks and Immigrant Status Background checks will be required for workers that will be performing the work under this contract. The City has strict policies regarding the use of Background checks, criminal checks and immigrant status for contract workers. The policies are incorporated into the contract and available for viewing on-line at:  HYPERLINK "http://www.seattle.gov/business/WithSeattle.htm" http://www.seattle.gov/business/WithSeattle.htm INSTRUCTIONS TO PROPOSERS Proposal Procedures and Process This chapter details City procedures for directing the RFP process. The City reserves the right in its sole discretion to reject the proposal of any Proposer that fails to comply with any procedure in this chapter. Communications with the City All Vendor communications concerning this acquisition shall be directed to the RFP Coordinator. The RFP Coordinator is: Presley Palmer, CPPB 206-233-7158  HYPERLINK "mailto:Presley.Palmer@Seattle.gov" Presley.Palmer@Seattle.gov Unless authorized by the RFP Coordinator, no other City official or City employee is empowered to speak for the City with respect to this acquisition. Any Proposer seeking to obtain information, clarification, or interpretations from any other City official or City employee other than the RFP Coordinator is advised that such material is used at the Proposers own risk. The City will not be bound by any such information, clarification, or interpretation. Following the Proposal submittal deadline, Proposers shall not contact the City RFP Coordinator or any other City employee except to respond to a request by the City RFP Coordinator. Contact by a vendor regarding this acquisition with a City employee other than the RFP Coordinator or an individual specifically approved by the RFP Coordinator in writing, may be grounds for rejection of the vendors proposal. 12.2. Pre-Proposal Conference The City shall conduct a mandatory pre-proposal conference and site tour on the time and date provided in page 1, at the System Control Center SCC/SOC, 614 NW 46th Street, Seattle 98107. A second site tour of the North Service Center NSC located at 1300 N 97th St (date and time is also listed on Page 1) to view the BCC and Communications Center. Questions cannot be asked during this 2nd visit but instead must be sent to the buyer,  HYPERLINK "mailto:Presley.Palmer@seattle.gov" Presley.Palmer@seattle.gov who will address them in future addendums. Though the City will attempt to answer all questions raised during the pre-proposal conferences, the City encourages Vendor/Proposers to submit questions Vendor/Proposers would like addressed at the pre-proposal conferences to the Buyer, preferably no later than three (3) days in advance of the pre-proposal conference. This will allow the City to research and prepare helpful answers, and better enable the City to have appropriate City representatives in attendance. The purpose of the meetings and site tours is to provide potential Proposers a better understanding of Seattle City Lights system requirements by giving potential Proposers the opportunity to view the facility in which the RTDCS will be installed, and to answer questions potential Proposers may have regarding the solicitation document and to discuss and clarify any issues. These are opportunities for Proposers to raise concerns regarding specifications, terms, conditions, and any requirements of this solicitation. Failure to raise concerns over any issues at these opportunities will be a consideration in any protest filed regarding such items that were known as of this pre-proposal conference. Questions Questions are to be submitted to the Buyer no later than the date and time on page 1, in order to allow sufficient time for the City Buyer to consider the question before the bids or proposals are due. The City prefers such questions to be through e-mail directed to the City Buyer e-mail address. Failure to request clarification of any inadequacy, omission, or conflict will not relieve the vendor of any responsibilities under this solicitation or any subsequent contract. It is the responsibility of the interested Vendor to assure that they received responses to Questions if any are issued. Changes to the RFP/Addenda A change may be made by the City if, in the sole judgment of the City, the change will not compromise the Citys objectives in this acquisition. A change to this RFP will be made by formal written addendum issued by the Citys RFP Coordinator Addenda issued by the City shall become part of this RFP and included as part of the Contract. It is the responsibility of the interested Vendor to assure that they have received Addenda if any are issued. Bid Blog The City Purchasing website offers a place to register for a Blog related to the solicitation. The Blog will provide you automatic announcements and updates when new materials, addenda, or information is posted regarding the solicitation you are interested in.  HYPERLINK "http://www.seattle.gov/city-purchasing-and-contracting/city-purchasing" http://www.seattle.gov/city-purchasing-and-contracting/city-purchasing Receiving Addenda and/or Question and Answers The City will make efforts to provide courtesy notices, reminders, addendums and similar announcements directly to interested vendors. The City makes this available on the City website and offers an associated bid blog:  HYPERLINK "http://www.seattle.gov/purchasing/default.htm" http://www.seattle.gov/purchasing Notwithstanding efforts by the City to provide such notice to known vendors, it remains the obligation and responsibility of the Vendor to learn of any addendums, responses, or notices issued by the City. Such efforts by the City to provide notice or to make it available on the website do not relieve the Vendor from the sole obligation for learning of such material. Note that some third-party services decide to independently post City of Seattle bids on their websites as well. The City does not, however, guarantee that such services have accurately provided bidders with all the information published by the City, particularly Addendums or changes to bid date/time. All Proposals sent to the City shall be considered compliant to all Addendums, with or without specific confirmation from the Proposer that the Addendum was received and incorporated. However, the Buyer can reject the Bid if it does not reasonably appear to have incorporated the Addendum. The Buyer could decide that the Bidder did incorporate the Addendum information, or could determine that the Bidder failed to incorporate the Addendum changes and that the changes were material so that the Buyer must reject the Offer, or the Buyer may determine that the Bidder failed to incorporate the Addendum changes but that the changes were not material and therefore the Bid may continue to be accepted by the Buyer. Proposal Submittal Instructions Proposals must be received no later than the date and time specified on the Solicitation Schedule or as otherwise amended. Fax, e-mail and CD copies will not be an alternative to the hard copy. If a CD, fax or e-mail version is delivered to the City, the hard copy will be the only official version accepted by the City. Proposal Delivery Instructions The Submittal may be hand-delivered or must otherwise be received by the Buyer at the address provided below, by the submittal deadline. Please note that delivery errors will result without careful attention to the proper address. TABLE 2 PROPOSAL DELIVERY ADDRESS Physical Address (courier)Mailing Address (For U.S. Postal Service mail)City Purchasing and Contracting Services Div. Seattle Municipal Tower 700 Fifth Ave Ste 4112 Seattle, WA 98104-5042 Attention: Presley Palmer Re: RFP-SCL-3594City Purchasing and Contracting Services Div. Seattle Municipal Tower P.O. Box 94687 Seattle, WA 98124-4687 Attention: Presley Palmer Re: RFP-SCL-3594 Hard-copy responses should be in a sealed box or envelope clearly marked and addressed with the PCSD Buyer Name, RFP title and number. Submittals and their packaging (boxes or envelopes) should be clearly marked with the name and address of the Proposer. If packages are not clearly marked, the Proposer has all risks of the package being misplaced and not properly delivered. Late Submittals: The submitter has full responsibility to ensure the response arrives at City Purchasing within the deadline. A submittal after the time fixed for receipt will not be accepted unless the lateness is waived by the City as immaterial based upon a specific fact-based review. Responses arriving after the deadline may be returned unopened to the Vendor, or the City may accept the package and make a determination as to lateness. No Reading of Prices The City of Seattle does not conduct a bid opening for RFP responses. The City requests that companies refrain from requesting proposal information concerning other Proposers until an intention to award is announced, as a measure to best protect the solicitation process, particularly in the event of a cancellation or resolicitation. With this preference stated, the City shall continue to properly fulfill all public disclosure requests for such information, as required by State Law. Offer and Proposal Form Proposer shall provide the response in the format required herein and on any forms provided by the City herein. Provide unit prices if appropriate and requested by the City, and attach pages if needed. In the case of difference between the unit pricing and the extended price, the City shall use the unit pricing. The City may correct the extended price accordingly. Proposer shall quote prices with freight prepaid and allowed. Proposer shall quote prices FOB Destination. All prices shall be in US Dollars. No Best and Final Offer The City reserves the right to make an award without further discussion of the responses submitted; i.e. there will be no best and final offer procedure associated with selecting the Apparently Successful Vendor. Therefore, Vendors Response should be submitted on the most favorable terms that Vendor can offer. Contract Terms and Conditions The contract that has been adopted for the City Technology projects is attached and embedded on the last page of this RFP Solicitation. Proposers are responsible to review all specifications, requirements, Terms and Conditions, insurance requirements, and other requirements herein. To be responsive, Vendors must be prepared to enter into a Contract substantially the same as the attached Contract. The Vendors failure to execute a Contract substantially the same as the attached Contract may result in disqualification for future solicitations for this same or similar products/services. Submittal of a proposal is agreement to this condition. Vendors are to price and submit proposals to reflect all the specifications, requirements, in this RFP and terms and conditions substantially the same as those included in this RFP. Any specific areas of dispute with the attached Contract must be identified in Vendors Response and may, at the sole discretion of the City, be grounds for disqualification from further consideration in award of a contract. Under no circumstances shall a Vendor submit its own standard contract terms and conditions as a response to this solicitation. Instead, Vendor must review and identify the language in the Citys attached Contract Terms and Conditions that Vendor finds problematic, state the issue, and propose the language or contract modifications Vendor is requesting. Vendor should keep in mind, when requesting such modifications, that the City is not obligated to accept the requested areas of dispute. The City may, for informational purposes, request Vendor to submit its licensing and maintenance agreement with Vendors response. However, this should not be construed as the Citys willingness to sign a licensing or maintenance agreement supplied by the Vendor. If the vendor requires the City to consider otherwise, the Vendor is also to supply this as a requested exception to the Contract and it will be considered in the same manner as other exceptions. The City may consider and may choose to accept some, none, or all contract modifications that the Vendor has submitted with the Vendors proposal. Nothing herein prohibits the City, at its sole option, from introducing or modifying contract terms and conditions and negotiating with the highest ranked apparent successful Proposer to align the proposal to City needs, within the objectives of the RFP. The City has significant and critical time frames which frame this initiative, therefore, should such negotiations with the highest ranked, apparent successful Proposer fail to reach agreement in a timely manner as deemed by the City, the City, at its sole discretion, retains the option to terminate negotiations and continue to the next-highest ranked proposal. Prohibition on Advance Payments No request for early payment, down payment or partial payment will be honored except for products or services already received. Maintenance subscriptions may be paid in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Partial and Multiple Awards Unless stated to the contrary in the Statement of Work, the City reserves the right to name a partial and/or multiple awards, in the best interest of the City. Proposers are to prepare proposals given the Citys right to a partial or multiple awards. Further, the City may eliminate an individual line item when calculating award, in order to best meet the needs of the City, if a particular line item is not routinely available or is a cost that exceeds the City funds. Prime Contractor The City intends to award to the highest ranked Vendor that will assume financial and legal responsibility for the contract. Proposals that include multiple vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. Seattle Business Tax Revenue Consideration SMC 20.60.106 (H) authorizes that in determining the lowest and best bid, the City shall consider the tax revenues derived by the City from its business and occupation, utility, sales and use taxes from the proposed purchase. The City of Seattles Business and Occupation Tax rate varies according to business classification. Typically, the rate for services such as consulting and professional services is .00415% and for retail or wholesale sales and associated services, the rate is .00215%. Only vendors that have a City of Seattle Business License and have an annual gross taxable Seattle income of $100,000 or greater are required to pay Business and Occupation Tax. The City will apply SMC 20.60.106(H) and calculate as necessary to determine the lowest bid price proposal. Taxes The City is exempt from Federal Excise Tax (Certificate of Registry #9173 0099K exempts the City). Washington state and local sales tax will be an added line item although not considered in cost evaluations. Inter-local Purchasing Agreements This is for information and consent only, and shall not be used for evaluation. The City has entered into Interlocal Purchasing Agreements with other governmental agencies, pursuant to RCW 39.34. The seller agrees to sell additional items at the offer prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Proposer require additional pricing for such purchases, the Proposer is to name such additional pricing upon Offer to the City. Equal Benefits Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires consideration of whether bidders provide health and benefits that are the same or equivalent to the domestic partners of employees as to spouses of employees, and of their dependents and family members. The bid package includes a Vendor Questionnaire which is the mandatory form on which you make a designation about the status of such benefits. If your company does not comply with Equal Benefits and does not intend to do so, you must still supply the information on the Vendor Questionnaire. Instructions are provided at the back of the Questionnaire. Women and Minority Opportunities The City intends to provide the maximum practicable opportunity for successful participation of minority and women owned firms, given that such businesses are underrepresented. The City requires all Proposers agree to SMC Chapter 20.42, and will require proposals with meaningful subcontracting opportunities to also supply a plan for including minority and women owned firms. A Woman and Minority Inclusion Plan is a mandatory submittal with your RFP response, and is provided for you in the Submittal Instruction section of this RFP document. The City requires all vendors to submit an Inclusion Plan. Failure to submit a plan will result in rejection of your RFP response. The inclusion plan will be scored as part of the evaluation. The Inclusion Plan is a material part of the contract. Read the Inclusion Plan carefully; it is incorporated into the contract. At City request, vendors must furnish evidence of compliance, such as copies of agreements with WMBE subcontractors. The plan seeks WMBE business utilization as well as recognizes those companies or Proposers that have a unique business purpose for hiring of workers with barriers. Paid Sick Time and Safe Time Ordinance Be aware that the City has a Paid Sick Time and Safe Time ordinance that requires companies to provide employees who work more than 240 hours within a year inside Seattle, with accrued paid sick and paid safe time for use when an employee or a family member needs time off from work due to illness or a critical safety issue. The ordinance applies to employers, regardless of where they are located, with more than four full-time equivalent employees. This is in addition and additive to benefits a worker receives under prevailing wages per WAC 296-127-014(4). City contract specialists may audit payroll records or interview workers as needed to ensure compliance to the ordinance. Please see  HYPERLINK "http://www.seattle.gov/laborstandards" http://www.sattle.gov/laborstandards, or may call the Office of Labor Standards at 206.684.4500 with questions. Insurance Requirements. Insurance requirements presented in the Contract shall prevail. If formal proof of insurance is required to be submitted to the City before execution of the Contract, the City will remind the apparent successful proposer in the Intent to Award letter. The apparent successful proposer must promptly provide such proof of insurance to the City in reply to the Intent to Award Letter. Contracts will not be executed until all required proof of insurance has been received and approved by the City. Vendors are encouraged to immediately contact their Broker to begin preparation of the required insurance documents, in the event that the Vendor is selected as a finalist. Proposers may elect to provide the requested insurance documents within their Proposal. Effective Dates of Offer Proposer submittal must remain valid until City completes award. Should any Proposer object to this condition, the Proposer must provide objection through a question and/or complaint to the RFP Coordinator prior to the proposal due date. Proprietary Materials The State of Washingtons Public Records Act (Release/Disclosure of Public Records) Under Washington State Law (reference RCW Chapter 42.56, the Public Records Act) all materials received or created by the City of Seattle are considered public records. These records include but are not limited to bid or proposal submittals, agreement documents, contract work product, or other bid material. The State of Washingtons Public Records Act requires that public records must be promptly disclosed by the City upon request unless that RCW or another Washington State statute specifically exempts records from disclosure. Exemptions are narrow and explicit and are listed in Washington State Law (Reference RCW 42.56 and RCW 19.108). Bidders/proposers must be familiar with the Washington State Public Records Act and the limits of record disclosure exemptions. For more information, visit the Washington State Legislatures website at  HYPERLINK "http://www1.leg.wa.gov/LawsAndAgencyRules" http://www1.leg.wa.gov/LawsAndAgencyRules. If you have any questions about disclosure of the records you submit with your bid, please contact City Purchasing at (206) 684-0444. Marking Your Records Exempt from Disclosure (Protected, Confidential, or Proprietary) As mentioned above, all City of Seattle offices (the City) are required to promptly make public records available upon request. However, under Washington State Law some records or portions of records are considered legally exempt from disclosure and can be withheld. A list and description of records identified as exempt can be found in RCW 42.56 and RCW 19.108. If you believe any of the records you are submitting to the City as part of your bid/proposal or contract work products, are exempt from disclosure you can request that they not be released before you receive notification. To do so you must complete the City Non-Disclosure Request Form (the Form) provided by City Purchasing (see attached) and very clearly and specifically identify each record and the exemption(s) that may apply. (If you are awarded a City contract, the same exemption designation will carry forward to the contract records.) The City will not withhold materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. Do not identify an entire page as exempt unless each sentence is within the exemption scope; instead, identify paragraphs or sentences that meet the specific exemption criteria you cite on the Form. Only the specific records or portions of records properly listed on the Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request. If the City receives a public disclosure request for any records you have properly and specifically listed on the Form, the City will notify you in writing of the request and will postpone disclosure. While it is not a legal obligation, the City, as a courtesy, will allow you up to ten business days to file a court injunction to prevent the City from releasing the records (reference RCW 42.56.540). If you fail to obtain a Court order within the ten days, the City may release the documents. The City will not assert an exemption from disclosure on your behalf. If you believe a record(s) is exempt from disclosure you are obligated to clearly identify it as such on the Form and submit it with your solicitation. Should a public record request be submitted to City Purchasing for that record(s), you can then seek an injunction under RCW 42.56 to prevent release. By submitting a bid document, the bidder acknowledges this obligation; the proposer also acknowledges that the City will have no obligation or liability to the proposer if the records are disclosed. Requesting Disclosure of Public Records The City asks bidders and their companies to refrain from requesting public disclosure of bids until an intention to award is announced. This measure is intended to protect the integrity of the solicitation process particularly during the evaluation and selection process or in the event of a cancellation or re-solicitation. With this preference stated, the City will continue to be responsive to all requests for disclosure of public records as required by State Law. If you do wish to make a request for records, please address your request in writing to: Julianna Tesfu at  HYPERLINK "mailto:Julianna.Tesfu@seattle.gov" Julianna.Tesfu@seattle.gov. Cost of Preparing Proposals The City will not be liable for any costs incurred by the Proposer in the preparation and presentation of proposals submitted in response to this RFP including, but not limited to, costs incurred in connection with the Proposers participation in demonstrations and the pre-proposal conference. Readability Proposers are advised that the Citys ability to evaluate proposals is dependent in part on the Proposers ability and willingness to submit proposals which are well ordered, detailed, comprehensive, and readable. Clarity of language and adequate, accessible documentation is essential. Proposer Responsibility It is the Proposer responsibility to examine all specifications and conditions thoroughly, and comply fully with specifications and all attached terms and conditions. Proposers must comply with all Federal, State, and City laws, ordinances and rules, and meet any and all registration requirements where required for Vendors as set forth in the Washington Revised Statutes. Changes in Proposals Prior to the Proposal submittal closing date and time established for this RFP, a Proposer may make changes to its Proposal provided the change is initialed and dated by the Proposer. No change to a Proposal shall be made after the Proposal closing date and time. Proposer Responsibility to Provide Full Response It is the Proposers responsibility to provide a full and complete written response, which does not require interpretation or clarification by the RFP Coordinator. The Proposer is to provide all requested materials, forms and information. The Proposer is responsible to ensure the materials submitted will properly and accurately reflects the Proposer specifications and offering. During scoring and evaluation (prior to interviews if any), the City will rely upon the submitted materials and shall not accept materials from the Proposer after the RFP deadline; however this does not limit the right of the City to consider additional information (such as references that are not provided by the Proposer but are known to the City, or past experience by the City in assessing responsibility), or to seek clarifications as needed by the City. Errors in Proposals Proposers are responsible for errors and omissions in their proposals. No such error or omission shall diminish the Proposers obligations to the City. Withdrawal of Proposal A submittal may be withdrawn by written request of the submitter, prior to the quotation closing date and time. After the closing date and time, the submittal may be withdrawn only with permission by the City. Rejection of Proposals, Right to Cancel The City reserves the right to reject any or all proposals at any time with no penalty. The City also has the right to waive immaterial defects and minor irregularities in any submitted proposal. Incorporation of RFP and Proposal in Contract This RFP and the Proposers response, including all promises, warranties, commitments, and representations made in the successful proposal, shall be binding and incorporated by reference in the Citys contract with the Proposer. Non-Endorsement and Publicity In selecting a Vendor to supply to the City, the City is not endorsing the Vendors products and services or suggesting that they are the best or only solution to the Citys needs. Vendor agrees to make no references to the City or the Department making the purchase, in any literature, promotional materials, brochures, news releases, sales presentation or the like, regardless of method of distribution, without prior review and express written consent of the City RFP Coordinator. The City may use Vendors name and logo in promotion of the Contract and other publicity matters relating to the Contract, without royalty. Any such use of Vendors logo shall inure to the benefit of Vendor. Proposal Disposition All material submitted in response to this RFP shall become the property of the City upon delivery to the RFP Coordinator. 12.36 Ethics Code Please familiarize yourself with the new code: HYPERLINK "http://www.seattle.gov/ethics/etpub/et_home.htm"http://www.seattle.gov/ethics/etpub/et_home.htm. Attached is a pamphlet for Vendors, Customers and Clients. Specific question should be addressed to the staff of the Seattle Ethics and Elections Commission at 206-684-8500.  EMBED AcroExch.Document.7  No Gifts and Gratuities Vendors shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work, or meals) to any City employee, volunteer or official, if it is intended or may appear to a reasonable person to be intended to obtain or give special consideration to the Vendor. An example is giving tickets to a City employee that was on the evaluation team of a bid you plan to submit. The definition of what a benefit would be is very broad and could include not only awarding a contract but also the administration of the contract or the evaluation of contract performance. The rule works both ways, as it also prohibits City employees from soliciting items of value from vendors. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for the business. Involvement of Current and Former City Employees If a Vendor has any current or former City employees, official or volunteer, working or assisting on solicitation of City business or on completion of an awarded contract, you must provide written notice to City Purchasing of the current or former City official, employee or volunteers name. The Vendor Questionnaire within your bid documents prompts you to answer that question. You must continue to update that information to City Purchasing during the full course of the contract. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. Contract Workers with more than 1,000 Hours The Ethics Code has been amended to apply to vendor company workers that perform more than 1,000 cumulative hours on any City contract during any 12-month period. Any such vendor company employee covered by the Ethics Code must abide by the City Ethics Code. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. No Conflict of Interest Vendor (including officer, director, trustee, partner or employee) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluating Vendor performance. The City shall make sole determination as to compliance. Campaign Contributions (Initiative Measure No. 122) Elected officials and candidates are prohibited from accepting or soliciting campaign contributions from anyone having at least $250,000 in contracts with the City in the last two years or who has paid at least $5,000 in the last 12 months to lobby the City. Please see Initiative 122, or call the Ethics Director with questions. For questions about this measure, contact: Polly Grow, Seattle Ethics and Elections, 206-615-1248 or  HYPERLINK "mailto:polly.grow@seattle.gov" polly.grow@seattle.gov 12.37 Registration into City On-line Business Directory If you have not previously completed a one-time registration into the City On-line Business Directory, we request you register at:  HYPERLINK "http://www.seattle.gov/html/business/contracting.htm" http://www.seattle.gov/html/business/contracting.htm. The City On-line Business Directory is used by City staff to locate your contract(s) and identify companies for bid lists on future purchases. Bids are not rejected for failure to register, however, if you are awarded a contract and have not registered, you will be required to register, or you will be added into the system. Women and minority owned firms are asked to self-identify. If you need assistance, please call 206-684-0444. 12.38 Prohibited Contacts Proposers shall not interfere in any way to discourage other potential and/or prospective Proposers from proposing or considering a proposal process. Prohibited contacts includes but is not limited to any contact, whether direct or indirect (i.e. in writing, by phone, email or other, and by the Proposer or another person acting on behalf of the Proposer) to a likely firm or individual that may discourage or limit competition. If such activity is evidenced to the satisfaction and in sole discretion of the City Purchasing Manager, the Proposer that initiates such contacts may be rejected from the process. Proposal Format and Organization General Instructions Number all pages sequentially. The format should follow closely that requested in this RFP. The City requires One (1) original (5) copies and one (1) Electronic copy of the response. All pricing is to be in United States dollars. If the City has designated page limits for certain sections of the response. Any pages that exceed the page limit will be excised from the document for purposes of evaluation. Please double-side your submittal The City will consider supplemental brochures and materials. Proposers are invited to attach any brochures or materials that will assist the City in evaluation. Preferred Paper and Binding The City requests a particular submittal format, to reduce paper, encourage our recycled product expectations, and reduce package bulk. Bulk from binders and large packages are unwanted. Vinyl plastic products are unwanted. The City also has an environmentally-preferable purchasing commitment, and seeks a package format to support the green expectations and initiatives of the City. City seeks and prefers submittals on 100% PCF paper, consistent with City policy and City environmental practices. Such paper is available from Keeneys Office Supply at 425-285-0541 or Complete Office Solutions at 206-650-9195. Please do not use any plastic or vinyl binders or folders. The City prefers simple, stapled paper copies. If a binder or folder is essential due to the size of your submission, they are to be fully 100% recycled stock. Such binders are also available from Keeneys Office Supply or Complete Office Solutions. Proposal Format Submit your proposal in the following format and attachments as follows: Cover letter Response is optional. Proposer(s) may provide a cover letter with letterhead and company address and overview of response at proposers discretion. This is not a part of the proposal review and any required information should be included elsewhere in the response. Legal Name Verification This response is mandatory. Submit a certificate, copy of web-page, or other documentation from the Secretary of State in which you incorporated that shows your legal name as a company. Many companies use a Doing Business As name, or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, be sure to use the proper company legal name. Your companys legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of States Office for each state. HYPERLINK "http://www.coordinatedlegal.com/SecretaryOfState.html"http://www.coordinatedlegal.com/SecretaryOfState.html Vendor Questionnaire Submittal of the Vendor Questionnaire is mandatory. The Vendor Questionnaire includes the Equal Benefits Compliance Declaration and the City Non-Disclosure Request that will allow you to identify any items that you intend to mark as confidential  EMBED Word.Document.12 \s  Letter of Commitment for Contract Bond This response is mandatory. Letter from a qualified surety to commit to a Bond or Letter of Credit. Inclusion Plan This response is mandatory. The City finds that this Solicitation has the opportunity for significant subcontracting with woman and minority-owned firms, and/or diverse employment  EMBED Word.Document.8 \s  Minimum Qualifications This response is mandatory. The determination that you have achieved all the minimum qualifications may be made from this page alone; the RFP Coordinator is not obligated to check references or search other materials to make this decision.  EMBED Word.Document.8 \s  Mandatory Technical Requirements This response is mandatory. The determination that you have achieved the mandatory technical requirement may be made from this document alone and therefore the RFP Coordinator is not obligated to check other materials to make this decision.  EMBED Word.Document.8 \s  Reseller Certification, if applicable The Proposer, if other than the manufacturer, shall submit with the proposal a current, dated, and signed authorization from the manufacturer that the Proposer is an authorized distributor, dealer or service representative and is authorized to sell the manufacturer's products. Failure to comply with this requirement may result in bid rejection. This includes the certification to license the product and offer in-house service, maintenance, technical training assistance, and warranty services, including available of spare parts and replacement units if applicable. Management Response This response is mandatory.  EMBED Word.Document.8 \s  Technical and Functional Response This response is mandatory. The attached file in this section contains the Radio - Telephone Dispatch Console System Technical Specifications for Seattle City Light. The Vendor/Proposer(s) will respond using the technical specification documents. It is important to note that each section starts with an SCL Conformance Legend and those guidelines should be strictly followed during the response.  EMBED Word.Document.8 \s  Pricing Response This response is mandatory. Use the attached pricing response template when responding. Summary of prices should be from details in Pricing Worksheet in Section 12 of Technical Specifications.  EMBED Excel.Sheet.8  Acceptance & Exceptions to City Contract Provide a one-page statement that confirms acceptance of the City Contract (including Terms & Conditions), and represents complete review as needed by the Vendor. If the Vendor has a legal office that must review contract prior to signature, the Vendor must clearly confirm that such review is complete. If Vendor desires exceptions to the City Contract, attach the City Contract that shows the alternative contract language (print out a version with your suggested new language clearly displayed in a track changes mode). You must provide the alternative language, and not simply list an exception you wish to discuss. You may attach a narrative of why each change is to the benefit of the City and any financial impact. Also attach any licensing or maintenance agreement supplements. As stated earlier in the RFP instructions, the City will not allow a Best and Final Offer. The City will review the proposed language, and will thereupon either accept or reject the language. The City will then issue a contract for signature reflecting City decisions. Any exceptions or licensing and maintenance agreements that are unacceptable to the City may be grounds for rejection of the proposal. TABLE 3 SUBMITTAL CHECKLIST Each complete proposal submittal to the City must contain the following: Cover LetterLegal Name VerificationMandatoryVendor QuestionnaireMandatoryLetter of Commitment for Contract BondMandatoryMinimum QualificationsMandatoryMandatory Technical Requirements MandatoryReseller Certification, if applicableManagement ResponseMandatoryAttachments: These attachments are to be provided in the Management Response. If the necessary attachments are not included or are incomplete, the City may reject your proposal or may require the Vendor to submit the missing information within a specified deadline. Company Experience Statement Company Organization Chart Dunn & Bradstreet Business Information Report or Financial Statements Current Commitments Previous Experience List of Terminations (if any) Description of Subcontracting Supervision Description of Prime No Subs (if applicable)Technical & Functional ResponseMandatoryPricing ResponseMandatoryInclusion PlanMandatoryCity Contract Acceptance & Exceptions Evaluation Process The evaluation shall be conducted in a multi-tiered approach. Proposals must pass through each round to proceed forward to the next round. Those found to be outside the competitive range, in the opinion of the evaluation team, will not continue forward to the next evaluation round. Round 1 Minimum Qualifications and Responsiveness City Purchasing shall first review submittals for initial decisions on responsiveness and responsibility. Those found responsive and responsible based on this initial review shall proceed to Round 2. The Vendor Questionaire, Equal Benefits and, Minimum Qualifications will also be screened in this Round to determine proposer responsiveness. Round 2 Mandatory Technical Requirements The City will then review submittals for initial decisions on responsiveness to the mandatory technical requirements. Those found responsive based on this initial review shall proceed to the next Round. Round 3 Management, Technical, Pricing & Inclusion Plan Scoring. The City will evaluate proposals that successfully pass through the previous Rounds. The City will evaluate proposals using the criteria below. Responses will be evaluated and ranked. The top 3 scores (including all tie scores) shall continue to the next round. Scoring from Round 3 will not be carried over to Round 4. 14.1 Round 1 3 Scoring RoundCriteriaPoints1Minimum Qualifications and ResponsivenessPass/Fail2Mandatory Technical RequirementsPass/Fail 3 Management Proposal100Technical Specifications450Pricing100Inclusion Plan100Total Points750 Round 4 Demonstrations/Interviews. Seattle, at its sole option, may require that Vendors who remain active and competitive provide a product demonstration in Seattle. Should only a single Vendor remain active and eligible to provide a demonstration, the City shall retain the option to proceed with a Demonstration or may waive this Round. Vendors shall be provided a script and then be scheduled for a full demonstration. If the Demonstration score is not within the competitive range, the City may eliminate the Vendor and discontinue scoring the Vendor for purposes of award. The Vendor will submit to the Buyer a list of names and company affiliations who will be performing the demonstration. Vendors invited are to bring the assigned Project Manager that has been named by the Vendor in the Proposal, and may bring other key personnel named in the Proposal. The Vendor shall not, in any event, bring an individual who does not work for the Vendor or for the Vendor as a subcontractor on this project, without specific advance authorization by the City Buyer. 14.2 Round 4 Scoring RoundCriteriaPoints4Demonstrations Interviews250Total Points250 Round 5 Top Ranked Finalist (Reference Checks and/or Site Visit) - Optional Site Visit At the Citys option, City staff may travel to the location of the highest ranked Vendor for an on-site visit and/or to visit identified user site(s) to evaluate real-world use of one or more of the finalist Vendors respective solution(s), performance and customer service. The City may elect to visit all top ranked candidates for a site visit, or only those as needed to obtain additional understanding of the Vendor proposal. Transportation costs for City staff shall be at the City cost; the City will not reimburse the Vendor for any Vendor costs associated with such visits. References The City may contact users of the Vendors product and services for references. A negative reference may result in rejection of the Proposal as not responsible. The City may use any former client, whether or not they have been submitted by the Vendor as references, and the City may choose to serve as a reference if the City has had former work or current work performed by the Vendor. Although the City anticipates completing reference checks at this point in the process, the evaluation committee may contact the client references of the Vendors or other sources in addition to those specifically provided by the Vendor, at any time to assist the City in understanding the product. 14.2 Round 5 Scoring RoundCriteriaPoints5Reference Checks and/or site visitPass/Fail The results from Rounds 4 and 5 will be used to determine the overall finalist(s). Repeat of Evaluation Steps If no Vendor is selected at the conclusion of all the steps, the City may return to any step in the process to repeat the evaluation with those proposals that were active at that step in the process. In such event, the City shall then sequentially step through all remaining steps as if conducting a new evaluation process. The City reserves the right to terminate the process if it decides no proposals meet its requirements. Points of Clarification Throughout the evaluation process, the City reserves the right to seek clarifications from any Vendor. Award Criteria in the Event of a Tie In the event that two or more Vendors receive the same Total Score, the contract will be awarded to that Vendor whose response indicates the ability to provide the best overall service and benefit to the City. AWARD AND CONTRACT EXECUTION INSTRUCTIONS The City RFP Coordinator intends to provide written notice of the intention to award in a timely manner and to all Vendors responding to the Solicitation. Please note, however, that there are time limits on protests to bid results, and Vendors have final responsibility to learn of results in sufficient time for such protests to be filed in a timely manner. Protests and Complaints. The City has rules to govern the rights and obligations of interested parties that desire to submit a complaint or protest to this RFP process. Please see the City website at  HYPERLINK "http://www.seattle.gov/city-purchasing-and-contracting/solicitation-and-selection-protest-protocols" http://www.seattle.gov/city-purchasing-and-contracting/solicitation-and-selection-protest-protocols for these rules. Interested parties have the obligation to be aware of and understand these rules, and to seek clarification as necessary from the City. No Debriefs to Proposers. The City issues results and award decisions to all proposers, and does not otherwise provide debriefs of the evaluation of their respective proposals. Instructions to the Apparently Successful Vendor(s). The Apparently Successful Vendor(s) will receive an Intention to Award Letter from the RFP Coordinator after award decisions are made by the City. The Letter will include instructions for final submittals that are due prior to execution of the contract or Purchase Order. If the Vendor requested exceptions per the instructions (Section 6), the City will review and select those the City is willing to accept. There will be no discussion on exceptions. After the City reviews Exceptions, the City may identify proposal elements that require further discussion in order to align the proposal and contract fully with City business needs before finalizing the agreement. If so, the City will initiate the discussion and the Vendor is to be prepared to respond quickly in City discussions. The City has provided no more than 15 calendar days to finalize such discussions. If mutual agreement requires more than 15 calendar days, the City may terminate negotiations, reject the Proposer and may disqualify the Proposer from future submittals for these same products/services, and continue to the next highest ranked Proposal, at the sole discretion of the City. The City will send a final agreement package to the Vendor for signature. Once the City has finalized and issued the contract for signature, the Vendor must execute the contract and provide all requested documents within ten (10) business days. This includes attaining a Seattle Business License, payment of associated taxes due, and providing proof of insurance. If the Vendor fails to execute the contract with all documents within the ten (10) day time frame, the City may cancel the award and proceed to the next ranked Vendor, or cancel or reissue this solicitation. Cancellation of an award for failure to execute the Contract as attached may result in Proposer disqualification for future solicitations for this same or similar product/service. Checklist of Final Submittals Prior to Award. The Vendor(s) should anticipate that the Letter will require at least the following. Vendors are encouraged to prepare these documents as soon as possible, to eliminate risks of late compliance. Ensure Seattle Business License is current and all taxes due have been paid. Ensure the company has a current State of Washington Business License. Supply Evidence of Insurance to the City Insurance Broker if applicable Special Licenses (if any) Proof of certified reseller status (if applicable) Contract Bond (if applicable) Supply a Taxpayer Identification Number and W-9 Form Taxpayer Identification Number and W-9. Unless the apparently successful Vendor has already submitted a fully executed Taxpayer Identification Number and Certification Request Form (W-9) to the City, the apparently successful Vendor must execute and submit this form prior to the contract execution date.  EMBED AcroExch.Document.11  Attachments For convenience, the following documents have been embedded in Icon form within this document. To open, simply double click on Icon. 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No substitutions will be acceptable. MANNER IN WHICH BLANK SPACES ARE FILLED IN: All blank spaces to be filled in must be completed using a typewriter or by handwriting. Photocopied insertions will not be accepted, nor will any bond form on which there is any evidence of correction fluid or tape (white-out). IDENTIFICATION OF PRINCIPAL: The bond must identify as the bonds Principal whatever person or entity is legally obligated to provide the bond. The Principal should be identified by its/his/her legal name. If the proposer/bidder/vendor/contractor does business under an assumed name (a d/b/a) that has been registered with the State of Washington Dept. of Licenses or an equivalent governmental agency, that name may be separately stated in the separate blank space provided for further identification purposes. IDENTIFICATION OF SURETY: The bond must state the Suretys legal name, the state in which the Surety was legally organized, and that the Surety is legally doing business in the State of Washington. Only sureties that are included in the U. S. Department of the Treasurys Listing of Approved Sureties (Circular 570), and are included on the Washington State Insurance Commissioners Authorized Insurance Company List, and have a rating listed in the A. M. Best's Key Rating Guide of "A-: VII" or better are acceptable to the City. AMOUNT OF BOND: The dollar amount (the penal sum) of the bond must be stated as follows: a. For a contract bond for an awarded contract, the amount of the contract award including sales tax or use tax, whichever is applicable. b. For a bid bond, five percent (5%) of the amount bid. c. For a bond in lieu of a retained percentage of compensation payable under the contract (a retainage bond or bond in lieu), five percent (5%) of the amount of contract, as awarded, including sales or use tax, whichever is applicable. (Note that for contact bonds and retainage bonds, the amount of the bond is subject to change.) For each type of bond, the amount should be spelled out and written in numbers. The spelled out dollar amount must be the same as the numerical dollar amount. CONTRACT/PURCHASE ORDER NUMBER: The Purchase Order/Vendor Contract number must appear on the Bond. (This requirement does not apply to bid bonds and proposal bonds.) PERSONS AUTHORIZED TO SIGN BOND FOR PRINCIPAL: A person authorized to legally obligate the proposer/bidder/vendor/contractor as the Principal must sign the bond. a. For a corporation identified in the bond as the Principal, the signature of one of the following will be acceptable: (1) the corporations president; (2) a corporate vice president; (3) a person to whom signature authority has been delegated by the president or a vice president through a Power of Attorney (a copy of the Power of Attorney* must be attached); or (4) a person authorized by a provision in the Corporate Articles of Incorporation, a By-Law, or Resolution of the Board of Directors (a copy of the pertinent Corporate Article of Incorporation, By-Law or Resolution* must be attached); or (5) a person to whom signature authority has been delegated by the corporations president or a corporate vice president through a specific delegation letter (a copy of which must be attached*). b. For a partnership identified in the Bond as the Principal, the signature of one of the following will be acceptable: (1) the managing general partner, or (2) any general (not a limited) partner, or (3) a person to whom signature authority has been delegated by a general partner through a Power of Attorney or specific delegation letter (a copy of which Power of Attorney or letter* must be attached). c. For a sole proprietorship identified in the Bond as the Principal, the Bond must be signed as follows: (1) If the proprietor (owner) is married but owns the business as his/her separate property, or if not married, by the signature of just that one person; or (2) If the proprietor (owner) is married and does not own the business as his/her separate property, by the signature of both the husband and wife; or (3) a person to whom signature authority has been delegated by the proprietor through a Power of Attorney or specific delegation letter (a copy of which Power of Attorney or letter* must be attached). d. For a Limited Liability Company (LLC) identified in the Bond as the Principal, the signature of the following will be acceptable. (1) The LLCs Manager, if the LLC has been established under Washington State Law and a Manager has been designated for such entity in the Certificate of Formation filed with the Secretary of State pursuant to RCW 25.15.070 (but if more than one Manager has been designated, then additional documentation must be submitted explaining how many managers must act to bind the LLC, and that number of signatures must be on the bond); or (2) If the LLC has been established under Washington State Law and no person has been designated as the Manager for such entity in the Certificate of Formation filed with the Secretary of State pursuant to RCW 25.15.070, then any person identified in such Certificate of Formation as a Member of the LLC; or (3) If the LLC is established under the laws of any state besides Washington, the legal representative of the LLC that is authorized by that states laws to execute binding commitments on behalf of the LLC (but documentation of the authority of the person signing the bond for the LLC will have to be provided to the City to establish that the signer is legally authorized to bind the LLC) ; or (4) A person authorized by Power of Attorney from the LLCs Manager or a member (a copy of the Power of Attorney* must be attached) PERSON AUTHORIZED TO SIGN BOND FOR SURETY: The bond must be signed by an authorized agent of the surety company. A currently dated Power of Attorney* for the agent must be attached to the bond. SIGNERS NAMES AND TITLES MUST BE PRINTED OR TYPED BESIDE SIGNATURES: The name and title of the person signing for the Principal and Surety must be legibly printed or typed adjacent to the signature of each such person. * SPECIAL INSTRUCTIONS REGARDING SUPPLEMENTARY DOCUMENTATION REQUIRED FOR BONDS: Any supplementary material that these instructions indicate must be submitted with a bond, including but not limited to (a) a copy of a Power of Attorney; (b) excerpt from corporate Articles of Incorporation, By Laws or Resolution; (c) letter delegating signature authority; or (d) LLC Certificate of Formation or equivalent document, must be attached to a certificate that states that such material is a true and correct copy of the document that it purports to be, that the facts stated in such material have not been changed in any material respect, and that the authority as stated in such documentation is currently in full force and effect. Such certificate must have been signed contemporaneously with the Bond by a person with the same authority to bind the principal as the person signing the bond for the principal or by a person who has authority to make representations of fact regarding the authority of representatives of the Principal (such as the Secretary of a corporation).     Ref: j:contract\forms\bonds\instructions5.doc Page page 1 of  NUMPAGES 4 9/28/01 12 F t ^ } h z 9I~Ev"9 Z!!:";"<""m&n&p&q&s&t&v&w&y&&&&&&&&&&&&ƾƱƾ h+&0Jjh+&0JUhq0JCJmHnHuh+&0JCJjh+&0JCJU h+&CJh8Tjh8TU h+&5CJ$ h+&>* h+&5CJ h+&5h+&;12q E F ] ^ g h }~gh 1$^` & F1$ & F1$ & F1$ & F1$ !1$ & F1$1$$1$a$1$m&*'hDEb[I  <1$ p0<1$^p`001$`0 & F1$ & F1$ !1$h1$^h 1$^`D J Y!Z!8"9":"" P1$^`P & F 1$ & F 1$ p01$^p`01$ 01$^`0 !1$ p0<1$^p`0""m&o&p&r&s&u&v&x&y&(')'*'+'$1$a$1$ P1$^`P&&& '!'"'''+'h+&h+&0JCJh+&0JCJjh+&0JUhq0JmHnHu/0P/ =!"#$% Oh+'0  $0 P \ h tCITY OF SEATTLEESD City of Seattle Normal.dotCity of Seattle2Microsoft Office Word@@TH@su#@su#DocumentSummaryInformation8k_1274271317 F`q`qCompObj qObjInfo ՜.+,0 px  City of Seattled7^' CITY OF SEATTLE TitleWordDocumenttSummaryInformation(DocumentSummaryInformation8_13816750263 F`q`qܥhc e9 + 00000HX0Fh2XghQ#00BIDDER/CONTRACTOR/BOND PRINCIPAL IDENTIFICATIONS: LEGAL NAME: (Print/type legal name of entity submitting bid, signing contract, identified as principal in bond.) DOING BUSINESS AS ( d/b/a) (Print or type tradename or the name by which the above entity is commonly known or does business as a public works contractor or otherwise, if that name is different from the entitys legal name) THE ABOVE ENTITY IS A: (Check (symbol 52 \f "Monotype Sorts" \s 94) the appropriate box and otherwise complete the following) symbol 255 \f "Symbol" \s 20 Sole proprietorship owned by (If the owner (s) is/are married, specify the names of both spouses unless a separate property agreement provides for sole ownership.) symbol 255 \f "Symbol" \s 20 Partnership organized under the laws of the State of _________________ in which the general partner(s) are (If one or more of the general partners is a corporation, complete the following for each partner) symbol 255 \f "Symbol" \s 20 For-profit corporation organized under _________ State Law symbol 255 \f "Symbol" \s 20 Not-for-profit corporation organized under _______ State Law symbol 255 \f "Symbol" \s 20 Joint venture composed of (If the joint venture includes a corporation or partnership, provide the information requested above, as appropriate, for each of the joint venture participants.) symbol 255 \f "Symbol" \s 20 Limited Liability Company that is organized under the laws of the State of and which the member(s) are and the manager(s) are . (If any of the members is a corporation or partnership, complete the portion above for corporation or partnership for each such member, using additional pages if necessary) THE ABOVE ENTITY OPERATES UNDER: (Fill in all that are applicable. If appropriate, insert applied for) Wash. State Business License # Wash. State Contractor Registration # City of Seattle Business License # #     /=2>I"#?@AB`h }QRSopqrs  . 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I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3ڗP 1Pm \\9Mؓ2aD];Yt\[x]}Wr|]g- eW )6-rCSj id DЇAΜIqbJ#x꺃 6k#ASh&ʌt(Q%p%m&]caSl=X\P1Mh9MVdDAaVB[݈fJíP|8 քAV^f Hn- "d>znNJ ة>b&2vKyϼD:,AGm\nziÙ.uχYC6OMf3or$5NHT[XF64T,ќM0E)`#5XY`פ;%1U٥m;R>QD DcpU'&LE/pm%]8firS4d 7y\`JnίI R3U~7+׸#m qBiDi*L69mY&iHE=(K&N!V.KeLDĕ{D vEꦚdeNƟe(MN9ߜR6&3(a/DUz<{ˊYȳV)9Z[4^n5!J?Q3eBoCM m<.vpIYfZY_p[=al-Y}Nc͙ŋ4vfavl'SA8|*u{-ߟ0%M07%<ҍPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ptheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  . --CCCF G079F!8@0(  B S  ?iX&J jX&Jn kX&J D lX&J% mX&J4% nX&J ! oX&J ! pX&J qX&J rX&J| sX&J tX&J3auX&J4avX&J\4awX&J4axX&J4 yX&Jt zX&J {X&J eeEEcclp 7 7 66C     llaajnuu A A AMM  B *urn:schemas-microsoft-com:office:smarttagscountry-region9*urn:schemas-microsoft-com:office:smarttagsplace8*urn:schemas-microsoft-com:office:smarttagsCity;*urn:schemas-microsoft-com:office:smarttagsaddress> *urn:schemas-microsoft-com:office:smarttags PostalCode9 *urn:schemas-microsoft-com:office:smarttagsState:*urn:schemas-microsoft-com:office:smarttagsStreet h_      (,3333dJCDEHabcuu  .  *[ iNU "f{(o:ִ&_V'Q,x)jRR`*JobX X_=[et´g  M^`Mo(.0^`0o(.M^`Mo(()FF^F`5o(()88^8`o(. ^`hH.  L ^ `LhH.   ^ `hH. xx^x`hH. HLH^H`LhH. ^`hH. ^`hH. L^`LhH.M^`Mo(.M^`Mo(()M^`Mo(()88^8`o(. ^`hH.  L ^ `LhH.   ^ `hH. xx^x`hH. HLH^H`LhH. ^`hH. ^`hH. L^`LhH.h^`.8^`>*.^`.p ^p`)@  ^@ `()x^`()H^`()^`()^`()ggggggggg[eU jRRV'Q X_f{(JobXo:*[  8W(%F23CA "s'@!90Du@h@UnknownG* Times New Roman5Symbol3. * Arial;Wingdings=Arial Bold5. *aTahomaA BCambria Math"AhFrfo F # #!24d||3HP?32!xxINSTRUCTIONS TO APPLICANTS FORGordon B. DavidsonTokunaP4          bjbjVV *.<<D +++++???8w4?U-,,,,,,,.1,+ccc,++-_!_!_!cR++,_!c,_!_!+l,f?vl,,%-0U-,72+ 724,72+,D_!&=,, U-cccc72 :  IRREVOCABLE STANDBY LETTER OF CREDIT Re: Letter of Credit #_____________ Beneficiary: The City of Seattle Applicant: ______________________________________ [Insert the full legal name of Applicant] We, (Bank), hereby issue this [Insert full legal name of bank issuing Letter of Credit] Irrevocable Standby Letter of Credit in the amount of_______________________________ _____________________________________/100 Dollars ($_________________), lawful money of the United States of America, available to Beneficiary by draft drawn at sight on the Bank accompanied by the following two documents: Beneficiarys signed statement that: (a) the Applicant is in breach of the contract between it and Beneficiary, contract # _________________; or (b) the Beneficiary has received notice pursuant to Additional Condition No. 1, below, that this Letter of Credit will not be renewed and the Applicant has failed to deliver to the Beneficiary within the period specified in the Beneficiarys notice to the Applicant either a surety bond or a cash deposit in an amount equal to the amount remaining available to the Beneficiary under this Irrevocable Standby Letter of Credit and either (i) the FAS Director has not yet determined that the requirements of the contract identified in paragraph 1.a, above, have been met or (ii) less than one (1) year has passed since such Director made such determination. and 2. The original of this Letter of Credit and Amendments, if any. ADDITIONAL CONDITIONS: 1. This Letter of Credit shall be automatically renewed, without amendment, for an additional period of one (1) year from the present expiration date and each future expiration date unless the Bank has notified the Beneficiary in writing not less than thirty (30) days before such expiration date, that the Bank elects not to renew this Letter of Credit. The present expiration date is _________________________. All notices to the Beneficiary shall be in writing and sent via courier to the following address: The City of Seattle, Department of Finance and Administrative Services Purchasing Services 700 Fifth Avenue, Suite 4112 Seattle, WA 98104 2. Partial draws under this Letter of Credit are allowed. 3. Drafts drawn under this Letter of Credit must bear the following clause: Drawn under Letter of [Insert full legal name of bank issuing Letter of Credit] Credit No. . [Insert appropriate number] 4. All banking charges including but not limited to those of the issuing Bank are the responsibility of, and shall be paid by, the Applicant. 5. This Letter of Credit is subject to The Uniform Customs and Practice for Documentary Credits (2007 Revision) International Chamber of Commerce Publication No. 600. Pursuant to U. S. law, the Bank is prohibited from issuing, transferring, accepting, or paying letters of credit to any party or entity identified by the Office of Foreign Assets Control, U. S. Dept. of Treasury, or subject to the denial of export privileges by the U. S. Dept. of Commerce. 7. The Bank hereby engages with the Beneficiary that draft(s) drawn and/or documents presented under and in compliance with the terms of this Letter of Credit will be duly honored upon presentation to said Bank. Except to the extent otherwise required by federal law, the Bank shall comply with all applicable laws of the State of Washington, and the applicable provisions of the Charter and ordinances of The City of Seattle. The Bank agrees to be subject to the jurisdiction of the State of Washington, and the venue for any action hereunder shall be the King County Superior Court, King County, Washington. 10. The Beneficiary is authorized to make any draw upon this Irrevocable Standby Letter of Credit at the following location in Seattle, Washington: ________________________________________________________________ [fill in local address of Bank] By: ________________________ ________________________ printed name and title of Bank officer Legal name of Bank STATE OF ) ) ss: ACKNOWLEDGMENT FOR BANK COUNTY OF ) I certify that I know or have satisfactory evidence that , is the person(s) described in and who executed the foregoing Letter of Credit, and said person acknowledged to me that he/she signed and sealed said Letter of Credit as the free and voluntary act and deed of the Bank so identified in the foregoing Letter of Credit for the uses and purposes therein mentioned, and on oath stated that he/she is authorized to execute said Letter of Credit for the Bank named therein. WITNESS my hand and official seal hereto affixed this _______ day of ______________, _______. ___________________________________ ______________________________________ (Signature of Notary Public) (Print or type name of Notary Public) Notary Public in and for the State of residing at My commission expires . SEAL(     Letter of Credit #_____________  PAGE 1 of 3 (. 6 7 c }  ./0CDEHabuv  YZehk&GȺۗۗ h%F2CJh%F2B*ph h%F2CJ h "sh%F2 h "shCA h "sh "s h "sh0 h%F25>*hDu h%F25h%F2B*H*phh%F2B*H*ph h%F2>*h%F2B*CJphh%F2B*phh%F29'(Lm/ c d  & F  p^p` ^` ` $`a$#$d%d&d'dNOPQ 0Ecvw ^` gd "s P^`P 01$^`0 0^`0 J<^J` p0<^p`0 p0<^p`0 ^` ZkOP&G  88^8` ^` ^` & F  & F p^p p^p``GHIJKLj%$d %d &d 'd *$N O P Q )$d %d &d 'd *$N O P Q  ^`?ww 26CI_|ƼƼƼƼ~t~tit~hDu0JmHnHujh%F20JU h%F20Jh%F2h@jh@U jh%F25B*CJphh%F25B*CJphh%F26B*CJH*phh%F2B*CJphh%F2>*B*CJphh%F25@B*CJphh%F2>*@B*CJphh%F2@B*CJph h%F2CJ'w I  ! $$a$ ^`'$d %d &d 'd *$N O P Q )<$d %d &d 'd *$N O P Q  h%F2CJh@h%F2h%F20JCJ ^`(/ =!"#$% SummaryInformation(!DocumentSummaryInformation8_1349528767*$ F`q`qData Oh+'0 ,8 X d p | INSTRUCTIONS TO APPLICANTS FORGordon B. 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I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3ڗP 1Pm \\9Mؓ2aD];Yt\[x]}Wr|]g- eW )6-rCSj id DЇAΜIqbJ#x꺃 6k#ASh&ʌt(Q%p%m&]caSl=X\P1Mh9MVdDAaVB[݈fJíP|8 քAV^f Hn- "d>znNJ ة>b&2vKyϼD:,AGm\nziÙ.uχYC6OMf3or$5NHT[XF64T,ќM0E)`#5XY`פ;%1U٥m;R>QD DcpU'&LE/pm%]8firS4d 7y\`JnίI R3U~7+׸#m qBiDi*L69mY&iHE=(K&N!V.KeLDĕ{D vEꦚdeNƟe(MN9ߜR6&3(a/DUz<{ˊYȳV)9Z[4^n5!J?Q3eBoCM m<.vpIYfZY_p[=al-Y}Nc͙ŋ4vfavl'SA8|*u{-ߟ0%M07%<ҍPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ptheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] ,$8@0(  B S  ?y@\° y@\ y@ܿ y@ y@ y@ pp77ww>>8*urn:schemas-microsoft-com:office:smarttagsCity9*urn:schemas-microsoft-com:office:smarttagsplace ّ  -33Et0T[deHeBB  KL ,GGI^LE8(P*Sn_ez 7io{9roq ..F0@`@UnknownG* Times New Roman5Symbol3. * Arial5. *aTahomaA BCambria Math"qh&& $ $!24d3qHP(?i2!xxNon Disclosure AgreementSeattle Police Department Administrator bjbjVV 4$<<++++?+>.SSSSS...l..SSiiiSSiiiiSxQt+i0>iiid.Z@i4..._ ...>......... :   Non Disclosure Agreement This AGREEMENT made by and between_____________., (Contractor) and the City of Seattle (City) is effective upon execution. Whereas, the Contractor requires access to many forms of confidential materials, for example ________________________to propose, develop, implement, and maintain the __________Departments __________________System. Information includes an overview of (City Departments) information infrastructure, including network architecture, server environment, services and hardware standards (Revise to fit) The Contractor must comply with the city, state and federal regulations in accessing and using Information. THEREFORE IT IS AGREED AS FOLLOWS: The City will allow the Contractor access to all files and records required to perform Contractors duties (Duties) concerning the ______________________System. The Contractor agrees to limit the use of this Information to the purposes (Purposes) of developing, implementing and warranty of the Solution. The Contractor agrees that access to Information will be limited to approved employees and subcontracted employees (Authorized Personnel). The Contractor agrees that it will provide the City of Seattle with a list of employees to be authorized for each agreed upon work order. Contractor agrees that all Authorized Personnel shall be informed of the provisions of this Agreement, and shall first agree to comply with the revisions of this Agreement before Contractor is permits such Authorized Personnel to have access to any Information. The Contractor shall obtain written authorization from the City prior to permitting any Contractor or subcontractor employees to have access to Information. The City and Contractor will screen all Contractor or subcontracted employees whom the Contractor requests to have access to Information. Screening may include a criminal record background investigation. At the Citys sole discretion, The City may deny authorization to an individual because of criminal record or other pertinent reason. Authorization can be revoked immediately for anyone reasonably believed to be violating access/disclosure regulations. The Contractor agrees to further limit access to Information to Authorized Personnel. No copies of Information shall be made except as clearly necessary to accomplish Purposes of this agreement. Contractor agrees to destroy copies of such Information when copies of such Information are no longer needed for Purposes of this Agreement. The Contractor will not disclose any Information in a form which can identify an individual in any report or documentation, except for Purposes of this Agreement when working with XXXXDepartment personnel, or authorized personnel on the list. The Contractor agrees to take all necessary reasonable precautions to protect Information from unauthorized access, alteration, or destruction. Information and programs to access it must be stored in secure, locked containers. Contractor programs shall employ all current Contractor safeguards to prevent unauthorized access to disk and tape files. Contractor Personnel shall not bypass or override security provisions in existing systems and networks in the course of their work and the programs they develop shall conform to existing security provisions. In the event that Contractor deems it necessary, for the purposes of this agreement, to disclose Information to any subcontractor, the Contractor shall notify the City and secure the written agreement of the subcontractor to comply with all terms of this Non-Disclosure Agreement as if it were the Contractor named herein. The City shall have the right, at any time, to monitor, audit, and review the activities, policies, records, and documents of the Contractor and its subcontractors in implementing this Agreement in order to assure compliance therewith. Since this Agreement provides access to Information on an ongoing basis, the City reserves the right to immediately suspend furnishing Information under this Agreement when it is determined by the City that any rule, policy, procedure, or regulation described or referenced herein is violated or appears to be violated. The Contractor shall not be liable for any deficiencies in the performance of its duties caused by the suspension provided it is later determined by investigation of the City that the Contractor did not violate this agreement. Notice of any such suspension shall be provided to Contractor in writing by the City. It is hereby understood and acknowledged by the parties that any breach of their obligations detailed in this Agreement may cause the other injury and that monetary relief will not be in every case an adequate remedy for any such breach. Accordingly, in the event of any such breach the injured party may seek injunctive relief from such breach or threatened breach of this Agreement. City of Seattle To: _____________________________ _____________________________ Name: Name: Title: Title: President Date: Date:  E n t  . 0 T e H ^ e KL,CFJףןחחןדדד׏׋׋׆׆| hPh hE8(h hihhPhLh{h0h*Sh9hhro h .>*h .hro>*h .h>* hhhh .hqhzhihi5CJ$aJ$ hE8(5jhE8(hE8(5UhE8(5CJ$aJ$0 f g @& 7$8$H$gdro dd@&gdE8($ dd@&a$gdE8(/0./GJK hiCJhi hE8(h hPh hih21h:pE8(/ =!"#$% SummaryInformation(')DocumentSummaryInformation8_1310208368,eDEST`q`qOle  Oh+'0 0< \ h tNon Disclosure AgreementSeattle Police Department Normal.dotmAdministrator2Microsoft Office Word@F#@~ݚt@Ht&      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~՜.+,0 hp  Seattle Police Department$  Non Disclosure Agreement Title eDESTAcrobat DocumentAcroExch.Document.79q@ Lud@Kg2Microsoft Word Document MSWordDocWord.Document.129q@  F Microsoft Word 97-2003 DocumentCompObj+-!]ObjInfo.#CONTENTS:_1532341731K1Lud@Kg2`q`q      !"#$%v()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuxyz{|}~%PDF-1.3 % 13 0 obj <> endobj xref 13 45 0000000016 00000 n 0000001496 00000 n 0000001559 00000 n 0000001807 00000 n 0000001850 00000 n 0000001959 00000 n 0000001990 00000 n 0000002366 00000 n 0000003548 00000 n 0000003873 00000 n 0000005056 00000 n 0000005290 00000 n 0000006452 00000 n 0000006964 00000 n 0000007065 00000 n 0000008243 00000 n 0000010475 00000 n 0000012772 00000 n 0000013101 00000 n 0000014277 00000 n 0000016561 00000 n 0000021463 00000 n 0000021694 00000 n 0000022854 00000 n 0000023185 00000 n 0000023248 00000 n 0000024434 00000 n 0000041052 00000 n 0000041256 00000 n 0000041521 00000 n 0000047247 00000 n 0000052187 00000 n 0000058152 00000 n 0000063952 00000 n 0000064473 00000 n 0000067567 00000 n 0000071237 00000 n 0000073845 00000 n 0000074375 00000 n 0000079407 00000 n 0000082057 00000 n 0000082780 00000 n 0000082925 00000 n 0000083071 00000 n 0000001196 00000 n trailer <<3D47EB3DA0F65740B444DC0B69BA7778>]>> startxref 0 %%EOF 57 0 obj <>stream xb```b``yd0EY80f`ɶE[ȪY4~n&%SrJ.@((((Lfq@Z "  Lfi`&%?I%Q㓲 ^oiL[?.=JŝyBQ E >`MKt?p5Z'f"95 endstream endobj 14 0 obj <> endobj 15 0 obj <>/Type/Page>> endobj 16 0 obj <> endobj 17 0 obj <> endobj 18 0 obj <> endobj 19 0 obj <> endobj 20 0 obj <> endobj 21 0 obj <> endobj 22 0 obj <> endobj 23 0 obj <> endobj 24 0 obj <> endobj 25 0 obj <> endobj 26 0 obj <> endobj 27 0 obj <> endobj 28 0 obj <>stream HWr7}SCbVlHfGZkvʽubq>bKD|^vWޑc:760`J`_uguϓ62-`;X.:d:{]uY^G@rGY'\ LwO9݃ow{:{f)Yv=ȴڨ,2ȬB,clÛ|ګA6f٫lֆhMk`.]im@3y8oF?ȐHvlL{?M_q3)lQv܄Wm={`"TY:LҒ1`OH.*6asі0˒C8yP|dp&jO,^YvA7|Avᾍy:Yd`sQܘ sRɥ@lGa02x%4핺2W}:>IJ@TUȍ8;Ӎ]D^sOF)aT  dc?EY ^6/DU%(FE妵6t!jq?bD:;eo20Z|8D5~CD,-m xlq/K[\ԥE&B+Ƈx?$YDZ,rV" b{Ξտk`wa=O%v$?Xa>dmڣMD0Ҁd@jݽR%o 8 PtdsfXRFBYkz8{~M'K&S{J!Rk;}'MҋHExQڱ kx8 7~k@/ZB2=dY#]Cn~U^96it HTV^u' [∊/Z-o& endstream endobj 29 0 obj <>stream H̗]o+u,5wnjҴ(F$˭ev@7 GܝgZYÏ>iZэn֗'m}UMUɓاɓ9E3ȚQf>It>$]f3MG}H'/ƴ1TTAHe6rMp@@躛Iֺ.}3zZ2]u!ʌ6Odt`X XKkux#Zb]J;7+~S`zq뭋uQD,0jWMa`L8d gSajKqƣZ]3򒎯E&5 偝, 4SxB} }.ʙ/$c^z.LvQF' e_X]3 צ;T^4} PåzAѠV8dZve%UOwRJtiQ5"vul'K)%LP2B6+8|"psY׹vW!EJ%2&3Y2> \ׂ̃l@Ȭ>:넘I.fO~T4ضuFa6t}. kjY y|hLPY_O{Y7~;P*7֊ 7$T*f5|$xՆ%gYݘv& 'U7Kuhruv6jāVd^u򿚠_rKyJݬ/w#և)ib2*'\6&,M^/k}~2uO!Nt]ҭYtf^}t-i7ۢ,ݗ{P}:m; EL.t0G/@FâV=DvP71`asp&@6e'lz1 ܣ&r1AR]tYE~C5p.̔Z.%<}(اa%$ZU@O1G}qҪ &uo֪}о[b&_ XXd08 +Ֆ /ߟW斔DT7@@B&# 1ڣki;AG][~aH|@QA>t!_昮WpaM5=^iaZb`yW6iy5nq^2'j#UIֵq9{c\`)G\VʥQ@,g};:x`ߛZ: ^WΎ/WTz~J ~}d)7 r3x g,Q {j2EWVtv}K*mc':.1q@3AC P4d#%#^W}e]_~ʘ2jm|>kCh7mHwڴffV._tBKD2,ncOzB6M*c*Q)f6ԵJ}ش H=?A} IKF;>ĉUNmsLLZ`V<|>WY=XK!?쥳}:(sCJ% RNGgr 4/N_3umG6)Wc־~0nuEe{{~oslb~Vg\I [w_Nwޚ!jdY@,<ٛb+mcpN׭)XX8vCрv\2TQPؐӒj!$#ĄdZ[2  endstream endobj 30 0 obj <> endobj 31 0 obj <> endobj 32 0 obj <>stream Hێsr {+1/r/JXZy ?qz8dYKId>=kQk,݌!l˴MwLkod:ۇtɗ[5UL|=z:fzrXFN!LPUܕ_YXjպfZu{"de&[8'^uAב'2XAnRFY* ~؂i*} :a`jS:]EwʠiwT6t,5& ᧯$#5Qw̓.*[H_a 2{aia_ 0#U:v8gB"WL@+F`3C(r.b"Г'`E:p|B~NQQuu҉D s-~5ևY'&GJ I=O"G@wpcRxrJ&~Uen4~+)Վpp_T܆G Gڡ3f>W:a to됞^}BR>2jҮu1Y#[S@0sO|sLd{69ҽݜr&((׌o']ܾA#wp-#P>EZd 8>p ·˱)C䭔#]I{A5N]mέsD8z8lʬ~_-a=ZJMH(.8 <NÄx|w'_JB[-7`S) .hٽܟR#ȨaQj\&XHjξcڅ -m m3GTb){ ihQR&RDH]j㔭BP*,9US3)+/mr1\]6-'{  -㥜5Hw=yL'O%#Tiӛ'J2ZV{߂*=c0Q̅Xf{ J6HuygOI5痋Q\RZ5m$4픋YTpp4Vzm+VFeNE *m huF-O1b*,ӇBtd_'0t_2jaQnu\ NAEVsAPDSj%0_=x| |զsn#ymJH1iKd]"rxR<*T7_AVCD8 e|U=<~YYӭҵsB?01ට? 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Carefully read the attached instructions. For questions, call Miguel Beltran, 206-684-4525 HYPERLINK "mailto:Miguel.Beltran@seattle.gov"Miguel.Beltran@seattle.gov The RFP instructions for this project identify how many points this Inclusion Plan is given during RFP evaluation. Aspirational WMBE Goals. Propose WMBE utilization goals in the spaces below. These goals represent WMBE utilization the Bidder intends to achieve during contract performance. The goals should represent a realistic and achievable commitment. WMBE Bidders may indicate your self-performance as well as work you intend to subcontract to other WMBE firms. See page 4 for instructions. These goals do not need to match, and are not expected to match WMBE Guarantees. Project GoalsSpecify the percentage participation by woman owned firms. %Specify the percentage participation by minority owned firms.%TOTAL% Strategies. Describe strategies you intend to use to achieve the aspirational WMBE utilization for this contract. This may include such strategies as negotiated award to a WMBE firm in lieu of competitive subcontract bids, using WMBE as a tiebreaker per RCW 35.22.650, strategies for self-performance and subcontracting, providing mobilization payments, and offering rapid invoice payments. Past Performance As evidence of your good faith intentions to achieve the WMBE aspirational goals you provide on page 1, describe your past performance on contracts with similar work. The City may review your past performance on previous City contracts. Your response should concentrate on achievement when your effort was voluntary (i.e. goals were not mandatory such as a federally-funded DBE requirement), or where you exceeded the regulatory minimum requirement. WMBE Guarantees. This section gives the option to guarantee utilization of certain WMBE firms as evidence of good faith efforts. If you choose to list WMBE firms, you guarantee to the City and WMBE firm they will be used. Provide the percentage of total contract value that you guarantee. Please see instructions on page 5. WMBE Business NamePercent of Contract FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT        FORMTEXT       FORMTEXT       FORMTEXT       Diverse Employment. If you have a mission or program uniquely committed to hiring workers with employment barriers, veterans, disabled, the chronically unemployed or low income individuals, or woman and minority (if they are underutilized in your profession such as. construction trades), please describe. The City expects a substantive and highly integrated program, instead of a standard EEO or Affirmative Action policy Describe how this mission or commitment would translate directly into placement of such workers to perform the scope of work for this City contract opportunity. Inclusion Plan Instructions WMBE firms include any self-identified or state-certified firm that is at least 51% woman or minority owned (per SMC 20.42). The following may assist bidders: HYPERLINK "https://wald1.seattle.gov/dea/registration/"https://wald1.seattle.gov/dea/registration/ and HYPERLINK "http://www.omwbe.wa.gov/certification/certification_directory.shtml"http://www.omwbe.wa.gov/certification/certification_directory.shtml). A WMBE does not need to be self-identified and registered within the Citys on-line business registration at time of bid, but must do so before contract execution. When the City places the Inclusion Plan into the solicitation requirements, the Bidder must complete and submit this WMBE Inclusion Plan as part of the RFP response. If the form is not completed and submitted as part of the response, the bid will be considered non-responsive. The RFP provides the evaluation scoring matrix, which includes how many points this Inclusion Plan will be given in RFP evaluation. Notes below provide you the context of how points will be considered. The Plan will be evaluated by the City based upon the strength of the good faith efforts to utilize WMBE-owned firms A Prime (i.e. the Bidder, Vendor, the company submitting the proposal) who self-identifies (or is state certified) as a WMBE firm, must complete this form. even if it intends to self-perform. If you are a WMBE Prime and chose to self-perform elements that are eligible for subcontracting (i.e. work that is discretionary, which a prime may chose to self-perform or subcontract) , you may include your self-performance as part of your aspirational goal, and may name your self-performance for such discretionary work within your Guaranteed WMBE utilization. All work identified in the Plan to be performed by a WMBE firm must be a commercially useful function for the contract scope. The City may discuss the Plan with the apparent successful bidder before incorporating into the contract; the Plan may be amended by mutual consent. For phased work, (for example, an IT project), provide responses as thorough as possible given the scope known. If future phases require, the City will review the Plan for mutually-agreed upon updates. Aspirational WMBE Goals (Page 1) These goals are a serious commitment the Prime (i.e. Bidder or Proposer) can reasonably and realistically achieve given good faith efforts. These aspirational goals, good faith efforts, progress reports, and collaboration with the City are material to the contract. The Bidder is to provide an Aspirational Goal that is achievable. Failure to achieve the goal itself is not a material breach, but substantial variance below the Aspirational goal volunteered by the Bidder may measure failed good faith efforts, to establish a reasonable goal and/or build an appropriate effort to achieve the aspirational goal. The Aspirational Goal percentage applies to the entire contract cost. If change to the contract requires a modification to the percentage, then the City and Prime will discuss whether a greater or lesser goal is appropriate and modify the Plan. The bidder should enter a total WMBE goal on page 1 where indicated. The City seeks a separate percentage WBE and MBE goal. If the bidder does not provide such goals separately and only gives a total, then the City may seek the two separate percentages after bid opening and rely upon the total for scoring. If the Bidder provides a WBE and MBE goal, but does not total the percentage, the City shall total those percentages to become the total. WMBE Guarantee (Page 2) The Prime has the option to list WMBE firms with whom the Prime commits to contract. This does not need, and is not expected, to equal your aspirational goal on page 1. You may have WMBE firms you can commit at time of bid, but may have other opportunities you are not yet prepared to guarantee. A WMBE Guarantee should be secured with the WMBE firm in advance of listing on the form. The City does not require a signed contract in place with the WMBE. Changes to named WMBE Guarantees: a. A named firm includes any WMBE named in the Inclusion Plan with whom the Bidder would Contract if awarded the Contract. b. Any such WMBE that the Prime wishes to substitute during the course of the project must have City Buyer consent through a change order and a demonstrated good cause. Good cause shall include the following: Failure of the WMBE to execute a written contract after a reasonable period of time. Bankruptcy of the WMBE. Failure of the WMBE to provide the required bond. The WMBE is unable to perform the work because they are debarred, not properly licensed, or in some other way is ineligible to work. Failure of the WMBE to comply with a requirement of law applicable to subcontracting. The death or disability of the WMBE (if the WMBE is an individual) Dissolution of the WMBE (if the WMBE is a corporation or partnership). If there is a series of failures by the WMBE to perform in accordance with previous contracts. Failure or refusal of the WMBE to perform the work. c. If the Prime is making a change to a named WMBE Subcontractor, then the Prime shall use good faith efforts to recruit another WMBE to do the Work. Diverse Employment (Page 3) Corporate EEO policies and affirmative action policies are not indicative of a unique employment mission. 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L3U MZ$o;}qm\D;Hf|=N;;# x>9tXm#:mŬTtSIENDB`Oh+'0  $0 P \ h t PRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Normal.dotmPalmer, Presley2Microsoft Office Word@F#@@L|@@@՜.+,D՜.+,X hp  City of Seattle>&"  PRE-AWARD INFORMATION STATEMENT Title  8@ _PID_HLINKSAe-Dhttp://www.omwbe.wa.gov/certification/certification_directory.shtmlr}*,https://wald1.seattle.gov/dea/registration/L/"mailto:Miguel.Beltran@seattle.govData -1TableLN5MCompObj^rObjInfoMW`:$$If!vh#v#v#v#v8#v:V l  t 6` 20|;6555585p2yt"rkd$$Iflrv4;8  t 6` 20|;644 lap2yt"r$$If!vh#v#v#v#v8#v:V l t 6` 0|;6555585yt"r$$If!vh#v#v#v#v8#v:V l t 6` 0|;6555585yt"ru666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@66 OJPJQJ_HmH nH sH tH J`J |{Normal dCJ_HaJmH sH tH DA D Default Paragraph FontRi@R 0 Table Normal4 l4a (k ( 0No List tt G?N Table Grid7:V0 d>@> G?N0HeaderdH$.. 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MINIMUM QUALIFICTIONS Please check the applicable box to signify compliance or non-compliance to each minimum qualification. If you do comply, describe exactly how you achieve each minimum qualification. The determination that you have achieved all the minimum qualifications is made from this document or a document with the same information.     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G>F+Vn" @tP >rA.W#v&y&aa,- .a.{/1O{1^5d637E9J?xBG?N;P@R%cV]H/^tfgg,k.2lb.m"rtl vfv|{c}Ir^eH4n%$8t|\: Rz`>N/= $* F0-/@''''3@UnknownG*Ax Times New Roman5Symbol3. *Cx Arial7.@Calibri9=  @ Consolas5. .[`)TahomaA$BCambria Math"1hIIyy!n0,, 2qHP $PG?N2!xx %Administrator;Bruce.Hills@seattle.gov Hien Trinh!                           MSWordDocWord.Document.89q@ PropertiesUZ40GUKOQUQZLQ==2iv`q`qItem wPropertiesU 1UIEWOKFLI==2y`q`qItem zPropertiesU12WC0EQ==2x~|`q`q PropertiesUI0PN2CUYLZP1KUQ==2{`q`qItem PropertiesU S0US1KK2I==2`q`qItem PropertiesUCZWNMEX2OO==2`q`q PropertiesUJP4FI0OFTD==2`q`qItem PropertiesU QI3RSEPWXCA==2`q`qItem  Properties$UOATGWN5J4QXA==2`q`q Properties8UEQWKVTMEDK==2`q`qItem >PropertiesBU RDQ5UIHW3Q==2`q`qItem HPropertiesLU1RFEWQ3XPA==2`q`q   F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q@  F Microsoft Word 97-2003 Documenta 3 bjbjrr ;(L\L\- 22222FFF8~\FSdLLLccccccc$ehc2LLLLLc22H dL^22cLcZbbORV]Hc#d0Sd]1i1ib1i2b4LLLLLLLccLLLSdLLLL1iLLLLLLLLL > : Item #Mandatory Technical RequirementsCompliesDoes Not ComplyIf you comply, describe how you meet the technical requirement.1.A description on how the proposed system would provide high reliability and availability along with a plan and cost to address disaster recovery scenarios where the system is destroyed at both sites (primary and secondary)2.Ability to have multiple environments with a separate environment for testing and updating patches prior to transitioning into production environment3.Solution includes energy industry solutions4.Ability to meet Schedule5.A recommendation on hosting sites for server locations along with cost analysis, including but not limited to maintenance response time, additional upgrades, risks of system exposure/failure/damage, etc.     City of Seattle RFP# SCL_3594 Title: Radio - Telephone Dispatch Console System Replacement MANDATORY TECHNICAL REQUIREMENTS Please check the applicable box to signify compliance or non-compliance to each mandatory technical requirement. If you do comply, describe exactly how you achieve each requirement. The determination that you have achieved all the mandatory technical requirements will be made from this document or a document with the same information.  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" # $ % & ' ( ) * + , - CompObj\rObjInfo^WordDocument}8SummaryInformation( a bjbjrr 8L\L\8\\8 $di" n&F&&&')TZ),$APB0-''0-0-B&&4#&2&2&20-R&&&20-&2&2 &rxr-^f90i-8L)*&2X++<)))BB0)))i0-0-0-0-)))))))))\> :  City of Seattle RFP# SCL_3594 Title: Radio - Telephone Dispatch Console System Replacement Management Response Company Information Company Experience How many years has the company been engaged in implementing Radio - Telephone Dispatch Console software/hardware systems similar in size to the City of Seattle in public or private environments? Please describe implementation projects most comparable to the solution being proposed to the City. Please provide a brief company history and overview. Company Organization Please attach an organization chart. How many employees does the company have associated with Radio - Telephone Dispatch Console software/hardware systems?United States  FORMTEXT       # employees Pacific Northwest WA, OR, ID, AK:  FORMTEXT       # employees Outside the US:  FORMTEXT       # employees How many employees are associated with these types of products/systems does the company have in each of the following categories? Customer Support:  FORMTEXT       # employees Installation & Training:  FORMTEXT       # employees Product Development:  FORMTEXT       # employees Sales, Marketing:  FORMTEXT       # employeesAverage annual staff turnover rate for employees in key staff positionsLocation of office that will serve as the primary contact during implementation  FORMTEXT      Does the company have any user group support organizations?Yes  FORMCHECKBOX  No FORMCHECKBOX  Title of Organization:Identify the closest meeting location that your company has for the Seattle area Financial Information. What was the Companys annual gross revenue during the last three fiscal years?FY 2013  FORMTEXT       FY 2014  FORMTEXT       FY 2015  FORMTEXT       What was the percentage of gross revenues invested in research and development? %  FORMTEXT       What was the average annual company sales volume for Radio - Telephone Dispatch Console software/hardware systems for the previous three (3) fiscal years?What percentage of gross revenues does the sales volume for Radio - Telephone Dispatch Console software/hardware systems represent?%Attach a copy of the Companys audited financial statements for last two years. If the financial statements are not provided, the company must at least provide a letter signed by an independent third-party CPA that provides a synopsis of assets, liabilities, and equities. Attached  FORMCHECKBOX  As an Exhibit, describe your firms ability to finance additional costs that would be incurred by your firm in the event your firm is awarded a Vendor Contract resulting from this solicitation. State the amount your firm would need to borrow, and provide documentation from your firms lender stating its willingness to lend such amount to your firm.Attached  FORMCHECKBOX  Provide Dun & Bradstreet Business Information Report in lieu of financial statementsAttached  FORMCHECKBOX   Current Commitments As an Attachment, list at least ten of the highest dollar contracts currently held by your firm. If you have held less than ten, list all that have been held. For each contract, state the clients name, a brief description of the items provided by your firm, the dollar value of the contract, the approximate share of current income derived from the contract, and the expected contract termination date. Attach a discussion that addresses how these or other current commitments affect the ability to support the City scope of work. Explain any staffing and schedule overlaps, and how the Vendor proposes to ensure that such commitments or potential overlaps will not affect the City of Seattle schedule and project delivery. Previous Experience As an Attachment, list all contracts with similar scope and magnitude held within the previous five years. If you are a national company, you may list all contracts held by the office that will serve the City of Seattle. Provide: Clients name, contact persons name, title, telephone number and/or email address, the dollar value of the contract, the contact start and completion dates, and a brief description of the items provided by your firm. Indicate whether the contract was similar in size, scope, and/or complexity as required by the City in this solicitation. The clients listed by the vendor may be contacted and used as references, along with other sources that may be provided to the City in your response or that are otherwise known to the City. Although the City anticipates completing reference checks during the final round of the process, the City and/or the evaluation team may contact the Vendors clients or other sources in addition to those specifically provided by the vendor, at any time to assist the City in understanding the product/services. Terminations If any, list any contracts that have been terminated before the project completion in last five years with your firm (if you are national company, list those terminations for the office that will serve the City of Seattle). Indicate whether contract was terminated for Default (defined as a notice to Vendor to stop performance due to Vendors non-performance or poor performance) and whether the issue was (a) not litigated; or (b) litigated and such litigation determined the Vendor to be in default. If any, attach a description of the deficiencies in performance and describe whether and how the deficiencies were remedied. The City will evaluate the information and may also at its sole discretion, reject the Vendors Response if the information indicates that completion of a contract resulting from this solicitation may be jeopardized by the responsibility history of this Vendor. These may be contacted as a resource to the City for assessing references and responsibility. Have you had any early Contract Terminations? Yes  FORMCHECKBOX  No FORMCHECKBOX  If yes, are termination descriptions attached? Yes  FORMCHECKBOX  No FORMCHECKBOX  Prime Contractor If your proposal includes hardware, software and services from a third party, the Company must act as prime contractor for procurement of all proposed products and services. Prime contractor shall be the sole point of contact for contractual issues including payment of any and all charges resulting from the purchase of the proposed hardware, software, and services. Prime contractor must take responsibility for demonstration, delivery, installation, and acceptance testing of all items proposed. Prime contractor must also provide maintenance, warranty and ensure third-party warranties are extended to City. 1. Will Vendor utilize Subcontractors?: Yes  FORMCHECKBOX  No FORMCHECKBOX  2. If yes, attach a clear description of how you as prime contractor will direct work of all subcontractors to ensure the quality and timeliness of work performed by the Company and all subcontractors. Attached? Yes  FORMCHECKBOX  No FORMCHECKBOX  If you responded yes and are utilizing subcontractors (or third party vendors), then also complete the following chart. Third Party Vendor NameNumber of previous partnerships with this VendorLocation of Previous Partnerships with this VendorDescription of Installed and Configured ServiceProject Management Services FORMTEXT       FORMTEXT       FORMTEXT      Application Software Programs FORMTEXT       FORMTEXT       FORMTEXT      Other Software FORMTEXT       FORMTEXT       FORMTEXT      Training FORMTEXT       FORMTEXT       FORMTEXT      Client Devices/Hardware FORMTEXT       FORMTEXT       FORMTEXT      Data Base Administration FORMTEXT       FORMTEXT       FORMTEXT      Networking/Infrastructure FORMTEXT       FORMTEXT       FORMTEXT      Security FORMTEXT       FORMTEXT       FORMTEXT      Data Conversion Development FORMTEXT       FORMTEXT       FORMTEXT      External System Interfaces Development FORMTEXT       FORMTEXT       FORMTEXT      Functional/Business Analysis FORMTEXT       FORMTEXT       FORMTEXT      Testing FORMTEXT       FORMTEXT       FORMTEXT      Deployment FORMTEXT       FORMTEXT       FORMTEXT       Prime  No Subcontracting For vendors offering a solution provided as a prime vendor with no subcontractors, describe whether any component within the product offering has been previously owned by another company. For example, if your company purchased an image scanning system from another company and then integrated it with your software application, you must divulge the image scanning softwares ownership history. Project Approach and Schedule Proposed Project Approach Attach a discussion of your proposed project approach, including a detailed project plan. Project Organization Provide a diagram that illustrates the Vendors project organization. Include the names of key project staff and any subcontractors. Identify all internal and external communication paths, including within the Vendors project staff and between the Vendor and City project staff. Proposed Schedule and List of Deliverables Attach a proposed schedule and list of deliverables. Include dates, time and acceptance periods. Projected Resources Required by City of Seattle Based on past experience with projects of this size and scope, please describe the level of staffing support required of the City during the following project phases: Development of the Detailed Design Document Project implementation Warranty Post-warranty Please be specific in describing the number of positions required, roles, responsibilities, and prerequisite skills of all staff members. Training Proposal Attach a proposal for training to the City of Seattle. Identify any associated costs. Proposed Staff Project Team Matrix Complete the matrix with the number of years of experience for each proposed team member/key staff in each subject area. 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Key Staff Experience and References Vendor shall provide resumes and two (2) references from previous clients for all key staff members. Resumes for each person shall include the following information: Current position with the Vendor Years with the company Project position to be staffed Education and Training Work experience, including past positions with the Vendors company Technical skills and qualifications relevant to the project Specific description of experience in working with the proposed software/system, including experience in system design, installation, support, training or management The references may be contacted along with other sources that may be provided to the City in your response or that are otherwise known to the City. Although the City anticipates completing reference checks during the final round of the process, the City and/or the evaluation team may contact the Vendors clients or other sources in addition to those specifically provided by the vendor, at any time to assist the City in understanding the product/services. Location of Key Staff or Project Team The City prefers to work with a Vendor that has key staff or project teams located near The City. Provide a list that describes the geographic distribution of key staff members. If key staff members or project teams are available to work locally, please provide information regarding the duration of their availability. Key Staff Assignment Priority In responding to this RFP, Vendor warrants that any key staff members identified by the Vendor and accepted by the City shall be dedicated to the Citys project as that persons primary assignment for the duration of such persons employment by the Vendor and that any change in assigned key staff is subject to prior City approval in writing. Project Management Designate the Project Manager who will have overall, daily responsibility for the project. This person will be responsible for the Vendors project management and coordination with the City. Provide an organizational chart that shows the Project Managers reporting relationships within the Vendors organization. The Vendor should also describe the type and level of authority vested in the Project Manager in regards to coordinating the Vendor resources in support of the project. Project Manager Qualifications The Vendor must provide detailed information regarding the designated Project Managers experience with projects of similar size and complexity. In addition to the information provided above, list and describe all projects performed by the Project Manager for similar work. Future Support and Enhancements Future Software Support If Vendor proposes software customization, discuss and describe how customized software is supported. Software Version Upgrades Provide a brief history of system software version upgrades released by the Vendor over the past two (2) years. Provide information on planned system software upgrade releases by the Vendor. Include the following information: Upgrade version number Planned release date Feature changes Associated upgrade costs to clients Future Functional Enhancements to Base Software Methodology The Vendor should explain the methodology used for implementing future functional enhancements to the base Radio - Telephone Dispatch Console software/hardware system software. Enhancement Protection The Vendor should explain how the City might avoid unwanted future enhancements.     City of Seattle Management Response Page  PAGE 7 of  NUMPAGES 7 Vendors Name: PAGE  PAGE 7 &=cd0123Y' ,$ & Fd<gdDadgdDagdo_ & F/gd:t+,y}%./3Y'(15 ,=>ʷxmbmWKh'&rhJ;5CJaJh{{hjCJaJh{{hCJaJh{{hDaCJaJh{{hDa5CJOJQJaJhDahCJaJhDaCJaJhjCJaJhDa5CJaJhDahDaCJaJhDah'&rCJaJh'&rCJaJh'&r5CJaJho_5CJaJho_CJ^JaJho_CJaJho_ho_CJaJ h~ho_,>?@`ay ?@q}.!gd0$ & F @d<gd0 & F `@8Xd<^`Xgd0gd0dgd0gd{{^gd"^gd'&r>?@`axy|lm>?@q}.Eҷ㣓yncXPLPhD jhD Uho_h0CJaJhs~h0CJaJhm h]pCJaJh]ph]p5CJaJhZOh05CJOJQJh0h05CJOJQJaJho_5CJOJQJaJ h0h0h0h0CJaJhjCJaJho_CJaJh0CJaJh05CJaJh0h{{h e7CJaJhh5CJaJ.Eh]hgd-19 &`#$gd-19$a$gdJ;!gd0$ & Fd<gd0뜕vkho_h0CJaJhrYR0JmHnHu hK0JjhK0JUhK hjBhKhjB5CJaJh/#hK5CJaJhrYR5CJaJmHnHujhK5CJUaJ jhhd hK5CJUaJhhd hK5CJaJhK5CJaJjhD UhD &!gd06&P1h:po_/ =!"#$%k Oh+'0  < H T `lt|1 hansenjm6E5810EC.dotm Hien Trinh2Microsoft Office Word@@|)\4@Q4r@\Xrv0DocumentSummaryInformation8_1537244929 F`q`qData  N1Table4    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~՜.+,0 hp  Seattle City Lightg8 1 Title      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~                           ! 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ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText2$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText2$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText2$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText2$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Dropdown1 Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0")55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0")55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0")55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }Df Current Base Future BaseComply Alternate ExceptionNAtDText1$$If!vh#v#vF#v :V l t 0"),55F5 9ayt }$$If!vh#v#vF#v :V l  t0(55F5 pytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v#vF#v :V l t0(55F5 ytF$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 / ayt|"$$If!vh#v #v2 #vF#v2 :V l  t(06$5 52 5F52 ap(yt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$If!vh#v #v2 #vF#v2 :V l t06$5 52 5F52 ayt|"$$Ifl!vh#v4#vF#v :V l  t0n(545F5 alpytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l  t0n(545F5 alpytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l  t0n(545F5 alpytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 / alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alpytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 / alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 / alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l  t0n(545F5 alpytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 alytF$$Ifl!vh#v4#vF#v :V l t0n(545F5 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Pqrq8IY?k?Ma(ØTsxsw$R= G(1P2q?kd?rpAnx{7~`]Bbkg)o9n+C'l'{zۢbB¤Hġd5kC U:eBMa<14p:C(x?R O*_P4b_MI .V:aBoTofoxooooooaoo 1CUgy6р$6HZl~ֲď݋ $%7l8v}ﳟş 1CUgyȯگ-"44Xj|Ŀֿ d/*BGuideTheDocPage-1"Gestur Fom aNet ormalVi}so 0Net Co}nrasViso 70 NetThinleNe_t TxOLE Normal"Workstain. 2 UserNa mInvetoryRow_1Manufctre ProductNmb ePartNumbe*ProductDes_ripinuAsetNumbrSerialNumbLocatinBuildngRoomDepart5mnDat soreCHvisVerionRow_2"Workstain. 3  3L`E3L`G3L`G3lK`%G3$T`G3DTaG3 ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~  +C BM6( Oh+'0p   , 8 DPX`hJim Normal.dotmPalmer, Presley2Microsof                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~        !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*,/0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ bjbj 2 ccۏ^S66CECEEEE4EEEhSFtJErs_zLzzz ,: T$_NE2 22CECEzzT{6r!r!r!2CERzEzr!2r!r!brE"|{zPLLvX<vcc|{|{cE(}\22r!22222~2222222c2222222226 D:    For RFP Response only Contains Information Confidential to Seattle City Light Page Intentionally Left Blank TABLE OF CONTENTS  TOC \o "1-3" \h \z \u  HYPERLINK "C:\\Hien\\2015 (project files)\\SOC Dispatch Console\\0010 - Internal Request Form (IRF)\\2016-09-07 Furnish & Install - 3rd version\\SCL RTDCS Replacement RFP v_1 6 (002) Technical Specifications - 3rd version 2016-09-07.doc" \l "_Toc461019694" Radio - Telephone Dispatch Console Replacement Request for Proposal  PAGEREF _Toc461019694 \h 1  HYPERLINK "C:\\Hien\\2015 (project files)\\SOC Dispatch Console\\0010 - Internal Request Form (IRF)\\2016-09-07 Furnish & Install - 3rd version\\SCL RTDCS Replacement RFP v_1 6 (002) Technical Specifications - 3rd version 2016-09-07.doc" \l "_Toc461019695" SCL RFP 3594  PAGEREF _Toc461019695 \h 1  HYPERLINK "C:\\Hien\\2015 (project files)\\SOC Dispatch Console\\0010 - Internal Request Form (IRF)\\2016-09-07 Furnish & Install - 3rd version\\SCL RTDCS Replacement RFP v_1 6 (002) Technical Specifications - 3rd version 2016-09-07.doc" \l "_Toc461019696" Seattle City Light Scope of Services and Technical Specifications  PAGEREF _Toc461019696 \h 1  HYPERLINK \l "_Toc461019697" TABLE OF CONTENTS  PAGEREF _Toc461019697 \h 3  HYPERLINK \l "_Toc461019698" Acronyms  PAGEREF _Toc461019698 \h 6  HYPERLINK \l "_Toc461019699" 1. INTRODUCTION  PAGEREF _Toc461019699 \h 7  HYPERLINK \l "_Toc461019700" 1.1. Overview  PAGEREF _Toc461019700 \h 7  HYPERLINK \l "_Toc461019701" 1.2. Respondent Information and Meetings  PAGEREF _Toc461019701 \h 8  HYPERLINK \l "_Toc461019702" 2. CURRENT OPERATIONS  PAGEREF _Toc461019702 \h 8  HYPERLINK \l "_Toc461019703" 2.1. General Schematic  PAGEREF _Toc461019703 \h 8  HYPERLINK \l "_Toc461019704" 2.2. Dispatch Facilities  PAGEREF _Toc461019704 \h 10  HYPERLINK \l "_Toc461019705" 2.3. Telephony  PAGEREF _Toc461019705 \h 12  HYPERLINK \l "_Toc461019706" 2.4. E911 Services  PAGEREF _Toc461019706 \h 15  HYPERLINK \l "_Toc461019707" 2.5. Audio Recording  PAGEREF _Toc461019707 \h 15  HYPERLINK \l "_Toc461019708" 2.6. Radio sites  PAGEREF _Toc461019708 \h 16  HYPERLINK \l "_Toc461019709" 2.7. Radios Handhelds and Mobiles  PAGEREF _Toc461019709 \h 17  HYPERLINK \l "_Toc461019710" 2.8. Network  PAGEREF _Toc461019710 \h 18  HYPERLINK \l "_Toc461019711" 2.9. Telephony  PAGEREF _Toc461019711 \h 19  HYPERLINK \l "_Toc461019712" 3. SYSTEM REQUIREMENTS  PAGEREF _Toc461019712 \h 20  HYPERLINK \l "_Toc461019713" 3.1. SCL CONFORMANCE LEGEND  PAGEREF _Toc461019713 \h 20  HYPERLINK \l "_Toc461019714" 3.2. General RTDCS Requirements  PAGEREF _Toc461019714 \h 21  HYPERLINK \l "_Toc461019715" 3.3. System Network Backbone  PAGEREF _Toc461019715 \h 21  HYPERLINK \l "_Toc461019716" 3.4. Communications System  PAGEREF _Toc461019716 \h 22  HYPERLINK \l "_Toc461019717" 3.5. Console Positions  PAGEREF _Toc461019717 \h 22  HYPERLINK \l "_Toc461019718" 3.6. Recording Console Audio  PAGEREF _Toc461019718 \h 23  HYPERLINK \l "_Toc461019719" 3.7. Configuration of Console Positions  PAGEREF _Toc461019719 \h 23  HYPERLINK \l "_Toc461019720" 3.8. Operating Environment  PAGEREF _Toc461019720 \h 24  HYPERLINK \l "_Toc461019721" 3.9. System Maintenance, Support Access and Security  PAGEREF _Toc461019721 \h 25  HYPERLINK \l "_Toc461019722" 4. SYSTEM SECURITY  PAGEREF _Toc461019722 \h 25  HYPERLINK \l "_Toc461019723" 4.1. General Requirements  PAGEREF _Toc461019723 \h 25  HYPERLINK \l "_Toc461019724" 4.2. (Intentionally Left Blank)  PAGEREF _Toc461019724 \h 26  HYPERLINK \l "_Toc461019725" 4.3. User / Account Management  PAGEREF _Toc461019725 \h 26  HYPERLINK \l "_Toc461019726" 4.4. System Hardening  PAGEREF _Toc461019726 \h 29  HYPERLINK \l "_Toc461019727" 4.5. Central Logging  PAGEREF _Toc461019727 \h 30  HYPERLINK \l "_Toc461019728" 4.6. Configuration Change Detection  PAGEREF _Toc461019728 \h 31  HYPERLINK \l "_Toc461019729" 4.7. Antivirus and Malware Software  PAGEREF _Toc461019729 \h 31  HYPERLINK \l "_Toc461019730" 4.8. Patch Management  PAGEREF _Toc461019730 \h 32  HYPERLINK \l "_Toc461019731" 4.9. Firewall Management  PAGEREF _Toc461019731 \h 32  HYPERLINK \l "_Toc461019732" 4.10. Network Port Management  PAGEREF _Toc461019732 \h 33  HYPERLINK \l "_Toc461019733" 4.11. Remote Access  PAGEREF _Toc461019733 \h 33  HYPERLINK \l "_Toc461019734" 4.12. Change Documentation  PAGEREF _Toc461019734 \h 33  HYPERLINK \l "_Toc461019735" 5. SYSTEM REQUIREMENTS  PAGEREF _Toc461019735 \h 33  HYPERLINK \l "_Toc461019736" 5.1. Console Functions  PAGEREF _Toc461019736 \h 34  HYPERLINK \l "_Toc461019737" 5.2. Required Console Functions  PAGEREF _Toc461019737 \h 35  HYPERLINK \l "_Toc461019738" 5.3. Technical Functions  PAGEREF _Toc461019738 \h 38  HYPERLINK \l "_Toc461019739" 6. PROPOSED SYSTEM ARCHITECTURE  PAGEREF _Toc461019739 \h 39  HYPERLINK \l "_Toc461019740" 6.1. System Block Diagram  PAGEREF _Toc461019740 \h 39  HYPERLINK \l "_Toc461019741" 6.2. Dispatch Center Locations  PAGEREF _Toc461019741 \h 40  HYPERLINK \l "_Toc461019742" 6.3. System Controller Location  PAGEREF _Toc461019742 \h 40  HYPERLINK \l "_Toc461019743" 7. CALL QUALITY, RELIABILTIY, and CONNECTIVITY  PAGEREF _Toc461019743 \h 40  HYPERLINK \l "_Toc461019744" 7.1. Audio Quality  PAGEREF _Toc461019744 \h 41  HYPERLINK \l "_Toc461019745" 7.2. Radio Frequencies Licenses  PAGEREF _Toc461019745 \h 41  HYPERLINK \l "_Toc461019746" 7.3. General Communications  PAGEREF _Toc461019746 \h 41  HYPERLINK \l "_Toc461019747" 7.4. General Radio Communications Features  PAGEREF _Toc461019747 \h 41  HYPERLINK \l "_Toc461019748" 7.5. System Reliability and Fault Tolerance  PAGEREF _Toc461019748 \h 44  HYPERLINK \l "_Toc461019749" 7.6. System Fail  PAGEREF _Toc461019749 \h 44  HYPERLINK \l "_Toc461019750" 7.7. Radio Site and Links  PAGEREF _Toc461019750 \h 45  HYPERLINK \l "_Toc461019751" 7.8. Redundancy  PAGEREF _Toc461019751 \h 46  HYPERLINK \l "_Toc461019752" 7.9. Failover  PAGEREF _Toc461019752 \h 46  HYPERLINK \l "_Toc461019753" 8. SYSTEM PERFORMANCE REQUIREMENTS  PAGEREF _Toc461019753 \h 47  HYPERLINK \l "_Toc461019754" 8.1. Voice  PAGEREF _Toc461019754 \h 47  HYPERLINK \l "_Toc461019755" 8.2. Scalability  PAGEREF _Toc461019755 \h 47  HYPERLINK \l "_Toc461019756" 9. EQUIPMENT REQUIREMENTS  PAGEREF _Toc461019756 \h 47  HYPERLINK \l "_Toc461019757" 9.1. Sites  PAGEREF _Toc461019757 \h 47  HYPERLINK \l "_Toc461019758" 9.2. Physical and Environmental  PAGEREF _Toc461019758 \h 48  HYPERLINK \l "_Toc461019759" 9.3. Site Alarms  PAGEREF _Toc461019759 \h 48  HYPERLINK \l "_Toc461019760" 9.4. System Management  PAGEREF _Toc461019760 \h 49  HYPERLINK \l "_Toc461019761" 9.5. Statistics  PAGEREF _Toc461019761 \h 50  HYPERLINK \l "_Toc461019762" 9.6. Diagnostics  PAGEREF _Toc461019762 \h 51  HYPERLINK \l "_Toc461019763" 9.7. System Administration  PAGEREF _Toc461019763 \h 51  HYPERLINK \l "_Toc461019764" 10. IMPLEMENTATION REQUIREMENTS  PAGEREF _Toc461019764 \h 52  HYPERLINK \l "_Toc461019765" 10.1. Implementation Plan  PAGEREF _Toc461019765 \h 52  HYPERLINK \l "_Toc461019766" 10.2. Project Schedule  PAGEREF _Toc461019766 \h 52  HYPERLINK \l "_Toc461019767" 10.3. Project Organization  PAGEREF _Toc461019767 \h 53  HYPERLINK \l "_Toc461019768" 10.4. Project Management  PAGEREF _Toc461019768 \h 53  HYPERLINK \l "_Toc461019769" 10.5. Project Design  PAGEREF _Toc461019769 \h 53  HYPERLINK \l "_Toc461019770" 10.6. Installation Plan  PAGEREF _Toc461019770 \h 54  HYPERLINK \l "_Toc461019771" 10.7. Acceptance Test Plan  PAGEREF _Toc461019771 \h 54  HYPERLINK \l "_Toc461019772" 10.8. System Acceptance Tests  PAGEREF _Toc461019772 \h 54  HYPERLINK \l "_Toc461019773" 10.9. RF and Telephony Performance Tests  PAGEREF _Toc461019773 \h 55  HYPERLINK \l "_Toc461019774" 11. SUPPORT SERVICES  PAGEREF _Toc461019774 \h 56  HYPERLINK \l "_Toc461019775" 11.1. Warranty  PAGEREF _Toc461019775 \h 56  HYPERLINK \l "_Toc461019776" 11.2. Training  PAGEREF _Toc461019776 \h 56  HYPERLINK \l "_Toc461019777" 11.3. Software Updates  PAGEREF _Toc461019777 \h 57  HYPERLINK \l "_Toc461019778" 11.4. Spare Parts  PAGEREF _Toc461019778 \h 57  HYPERLINK \l "_Toc461019779" 11.5. Test Equipment Option  PAGEREF _Toc461019779 \h 58  HYPERLINK \l "_Toc461019780" 11.6. Documentation  PAGEREF _Toc461019780 \h 58  HYPERLINK \l "_Toc461019781" 12. PRICING  PAGEREF _Toc461019781 \h 60  Acronyms ACAlternating currentANIAutomatic number identification APCOAssociation of Public-Safety Communications Officials-InternationalAPIApplication Programming InterfaceAVLAutomated Vehicle LocatorBCBritish ColumbiaBCCBackup Control Center (located at NSC)BOMBill of MaterialsBPABonneville Power AdministrationCADComputer Aided DispatchCIPCritical infrastructure protection - NERCCLIDCaller line identification CoSCity of SeattleCOTCentral Office TrunkCOTSCommercial off the shelfCOTSCommercial Off the ShelfCPUCentral Processing UnitCS1000eAvaya Digital PBXDBMSDatabase management systemDCDirect currentDHSDepartment of Homeland SecurityDMZA physical or logical perimeter sub-network (Demilitarized Zone)DTSDispatcher Training SimulatorECPEngineering Change ProposalFATFactory Acceptance TestFSATFinal Site Acceptance TestsFCCFederal Communications SystemFERCFederal Energy Regulatory CommissionFTPFile Transfer ProtocolGBGigabits or gigabytesGUIGraphical User InterfaceHIDSHost-based Intrusion Detection SystemIEEEInstitute of Electrical and Electronics EngineersITInformation TechnologyLANLocal area networkLCDLiquid crystal displayLMRLand Mobile RadioLODList Of DeliverablesLOSLine of SightM2616Nortel Digital TelsetMbpsMegabits per second MBpsMegaBytes per secondMCS Multi-tasking communications systemsMDC-1200Motorola Data Communications - two-way radio low-speed data systemMHzMegahertzMWMicrowaveNENANational Emergency Number AssociationNERCNorth American Electric Reliability Corporation NSCNorth Service Center (located in North Seattle)NTPNotice to ProceedPAXPrivate Automatic ExchangePBXPrivate Branch ExchangePCCPower Control Center (located in Queen Anne)PMProject ManagerPOCPoint of ContactPSAPPublic Safety Access Point - public-safety answering pointQAQuality AssuranceQASQuality Assurance and Test SystemRAIDRedundant Array of Independent DisksRFPRequest for ProposalRTDCSRadio -Telephone Dispatch Console System SATSite Acceptance TestSCLSeattle City LightSGIScientia Global, Inc.SIPSession Initiation ProtocolSITSeattle Information Technology (formerly known as Seattle Department of I.T.)SOCSystems Operation Center (located in Ballard)SSCSouth Service Center (located in South Seattle)SSDDSystem/Subsystem Design DescriptionSVRStancil Voice RecorderSWIFTExisting SCL Dispatch Console Manufacturer no longer in businessTCP/IPTransmission Control Protocol/Internet ProtocolWANWide area networkWECCWestern Electricity Coordinating Council WWRICWestern Washington Radio Interference Council INTRODUCTION Overview This Request for Proposal (RFP) is intended for all serious and qualified vendors of Radio-Telephone Dispatch Console Systems to review the requirements and technical specifications contained herein and to respond with their proposal to provide hardware, software and support service to meet these needs. Seattle City Light (SCL), intends to review these proposals in order to select a provider for a modern Radio-Telephone Dispatch Console System (RTDCS). This RFP is for a RTDCS with up to 22 consoles in various locations for use throughout Seattle City Lights service and dispatch area, using SCL networks and interfaces for telephony and its existing analog 800, 450, and 37 MHz land mobile radio (LMR) channels. There are approximately 1000 radio users and 34 telephone ring-down or auto call circuits plus PBX (private branch exchanges) connectivity to SCL and City of Seattle (CoS), systems for incoming and outgoing telephone calls internally and externally to SCL. The proposed system shall be a highly reliable, fault tolerant system which will meet SCLs current needs and provide a growth path for future expansion, including possible future radio and telephone upgrades, while seamlessly interfacing with current systems technologies deployed at SCL, such as the analog LMR, PBX, and audio recording systems. This proposed system is expected to serve both the radio and telephone dispatch needs of Seattle City Light for at least the next decade. SCL will evaluate the responses it receives in a fair and consistent manner and reserves the right to reject any or all submittals. The final selection will be made based on all responses to the criteria and the ability of the vendor and their subcontractors to meet these criteria. The lowest cost is not necessarily the best solution. The respondent shall discuss: How system performance, flexibility, reliability, maintainability and security can be accomplished using modern, state of the industry, currently deployable software and hardware How to transition from SCLs current operational consoles and telephone systems to the vendors proposed system with no disruption or degradation of dispatch capabilities In detail the methods of how their system will interconnect to all connected radio and telephone users and stakeholders. How the proposed system must also allow for the addition of consoles, radios, contacts, and future expansion of coverage and operations functions, should the need arise. Scalability and functional growth should not interfere with real-time operations. What training is required for SCLs design, operations and support staff How the provider and its subcontractors (if any) propose to work with SCL to design, install, test, and operate the new system. Details of pricing and costs for all installation, training, and support services, including a total system price and any optional prices for alternatives offered by the respondent. The respondent is encouraged to address the specific requirements herein and to propose a system design based on this RFP that will best meet the requirements of Seattle City Light for the foreseeable future, that is compatible and compliant with current industry standards and best practices, and which complies with energy industry dispatch guidelines (NERC, etc.) and practices, including software security and interconnection to public safety agencies (PSAP - police, fire, E911, etc.). If the respondent has alternative, cost effective or more functional alternatives for SCL to consider, these should be clearly stated and proposed specifically as alternatives or additions to this RFPs requirements. The system shall be proposed as a complete turn-key system with firm prices for all of the equipment, software, support services, warranties, training, installation, documentation and subcontractor services (if any) required for meeting SCLs needs and specifications. This proposal is for replacement of the console system only, not the existing SCL radios, radio systems, audio recorders, transport networks or PBX. Respondent Information and Meetings SCL will host two meetings to accommodate on-site visits and open questions to all potential respondents to this RFP. Currently, see Cover of RFP for dates. (Note weather related events causing outages or similar emergencies may impact the specific dates and times all respondents will be notified as soon as any changes are known by SCL.) Specific questions may be submitted to the Buyer via email:  HYPERLINK "mailto:presley.palmer@seattle.gov" presley.palmer@seattle.gov. All questions and SCL responses shall be collected and responses available to all respondents via posted addendum. CURRENT OPERATIONS General Schematic A schematic of the overall interconnections and alternatives that are present in the SCL telephone and radio dispatch operations environment will be provided to bidders at the preproposal conference. Dispatch Facilities SCL currently uses SWIFT MCS (multi-tasking communications systems) dispatch consoles for their radio and telephone dispatch system. (SWIFT, as a company, is no longer in business as a console provider). These existing consoles have touch screen capability. SCL currently has two primary dispatching facilities, the Systems Operations Center (SOC) and a backup control center- BCC, which are geographically separated and are required to be operational 24/7. Either site has the capacity/capability to operate if the other site is no longer in existence with minimal system degradation. The SOC has four operable dispatch consoles that can be configured for all functions, (North, South, Transmission, & Generation) plus two on floor supervisor consoles and a stand-alone SWIFT console on a manager desk in the SOC. The existing SOC dispatchers use Mauell console/desk platforms with a variety of other existing PC and monitor configurations for other SCL operations and bulk energy management functions. Several crash carts with spare consoles are also available for maintenance, emergencies or overflow at the SOC. See Figure 2.2a for a diagram of the existing SOC layout.  Figure 2.2a SOC Mauell Dispatch Console Layout See Figure 2.2b for a typical configuration of the Mauell console. PCs are located inside the console enclosure, which are vented, and monitors are attached to the consoles. See Table 2.2 below for Mauell Console technical specifications.  Figure 2.2b Mauell Dispatch Operator Console Typical The Mauell consoles were purpose built and installed in 2012 for SCL with the features enumerated below. During demolition/installation, Mauell removed the old consoles and replaced them on a one-for-one basis. Mauell Console SpecificationsEach single position console (qty. 6) includes the following:1 height adjustable work surface from 29 seated position and 45 to the fully raised position.6 CPU swivel trays. The swivel trays should allow for access to the CPU from both front and rear access doors.6 internal UL listed power strips (6 outlets/ 20 amp each) mounted vertically on a box frame memberSmart cable management system including two continuous horizontal cable raceways to separate power and signal cablesEuro Style hinged doors (front and rear)Countertop grommet kits pre drilled per customer specification2 pencil drawers to be located per drawing set6 single post and 2 double post articulating LCD slatwall mounts that can accommodate up to 10 30 monitors.Ample storage located at the ends of each console. Each console would be equipped with two 2 drawer end file cabinets, a lateral file storage area, and a binder storage area with adjustable shelves. Each drawer features a set of 50lb. Accuride slides. Door frames are dovetailed for exceptional strength and appearance.Sit/Stand Console Feature, (per console):Quantity of one (1) height adjustable countertop work surfaceElectrical linear actuating lift system features safety stop that requires operator to hold, reset then press down button for last 4 of travel. During the safety stop travel, the unit travels at a of the speed.Countertop support frame constructed from boxed frame system that provides squareness, rigidity, and offers the largest amount of usable internal compartment area. The box design is also suitable for placement in seismic qualified zones without any additional engineering.Each console includes:5 lift units and 2 controllers to support entire work surface portion of the countertop (between the end storage units)Countertop box tube frame.1 digital keypad to control up and down movement of the work surface. Can store up to three (3) presets.5 cable management tubes to route cables from the desktop to the console internal cavity.Table 2.2 Mauell SOC Consoles Technical Specifications The BCC has no dispatch consoles currently installed. The North Service Center NSC and South Service Center SSC, currently have one SWIFT dispatch console each for use during normal SCL business hours. Telephony SCL currently has an internal telephone system connected to the SWIFT dispatch console system, consisting of a Northern Telecom Meridian 61C private branch exchange (PBX) operated by SCL (internally designated as PAX) and another Meridian 61 connected to Seattle Information Technology (SIT) PBX system. The SCL PAX is currently being upgraded to an Avaya CS1000e configuration. The PAX is used to directly connect to the SCL M2616 desk sets as well as via various line and trunk interfaces to remote SCL offices, substations, and the public switched telephone network (PSTN) as well as SIT PBX. In addition, some calls are made on cellular telephones; and in an emergency, satellite telephones are available for dispatch use. Remote operations at Skagit and Boundary operations sites also are upgrading to Avaya CS1000 configurations. Once upgraded, the PBXs will be capable of providing automatic number identification (ANI) and caller line identification (CLID) to the console system. See Avaya Technical Manual NN43001_121_05_02 for typical Avaya CS1000e configuration. Telephone connections via the local PBXs, are used for conventional and dispatch calling as well as for various Ring-down and direct access links See table 2.3. The existing data bases for Radio ID and Telephone contacts are locally administered via MS Excel or Access spreadsheets or text files and are manually loaded into each SWIFT Console as needed. Station NameRing DownPAX RDBAnoInternal SCL numberBRyes"Internal SCL numberCAyes"Internal SCL numberCRnoInternal SCL numberDEnoInternal SCL numberDUyes"Internal SCL numberEPyes"Internal SCL numberMAnoInternal SCL numberNOnoInternal SCL numberSHyes"Internal SCL numberSOyes"Internal SCL numberUNyes"Internal SCL numberUSnoInternal SCL numberVIyes"Internal SCL numberBOyes"Internal SCL numberRing DownsWho answers phone?Ringdown functionBPA MCCDispatcher BPA Eastside transmission in Spokane BPADispatcherBPA main Control CenterWECC RCDispatcherWestern Interconnect Reliability CoordinatorBCHDispatcher BC Hydro Control CenterPSPLDispatcher PSE Control CenterBN BOXPower House OperatorSCL Boundary PlantParty LinesDATS 142Dispatcher various Utilities use this depending on which code is punched inSAGE BRUSHDispatchervarious Utilities use this depending on which code is punched inCBIDPower House OperatorCalls different power houses depending on which code punched inEmergencyNH 911Inbound Skagit 911 callsDI 911Inbound Skagit 911 callsNH SIRENSirenActivates siren at NHDI SIRENSiren Activates siren at DIEOCPolice Duty OfficerSFD RDFire DispatcherSPD RDPolice DispatcherInternal SCLCTASCall Center workerJoint SPU/SCL call centerMET CORDMeter CoordinatorsInternal SCL numberTRBL CNTRTroublecenter WorkerInternal SCL numberTable 2.3 SCL Ring Downs and Autodial Assignments SCL uses a variety of FXS and FXO circuits using 4W E&M protocols and wiring for remote site connections. See Figure 2.3 for typical circuitry. These may also be used for dry contact closure for alarms, etc. per Table2.3 above.  Figure 2.3 Typical 4 wire e/m Ring down Circuit Configuration POTS connectivity from the SWIFT FXS line cards is typically a 2 wire interface to a T1 using a Fujitsu multiplexor to the carrier as shown in Figure 2.3a below.  Figure 2.3 b Typical 2 Wire Telephone Interface to Carrier E911 Services SCL provides E911 call service for the remote locations, including offices, generating facilities (dams and powerhouses, and residential facilities at Skagit and Newhalem via the PBXs located there. These calls are answered at the SOC and can result in dispatch of SCL provided fire and ambulance services or referred to Whatcom County PSAP/E911. This service may also be accessed by the public where SCL provides public accessible phones in this area. Currently, two dispatch consoles receive and support these calls; however, any dispatch operator may handle an emergency call from the field operations users. Audio Recording Radio and telephone conversations are currently recorded from the dispatch consoles audio channels via a 4-wire analog interface to a Stancil voice recording system see Fig 2.5. Respondents proposal should detail interfaces required to efficiently connect to the Stancil voice recorders (SVRs). Respondent will indicate any changes required to the Stancil System to accommodate these connections. Optional interfaces for cellular and radio paths may be proposed by the respondent as options, but are not required. The Stancil audio recorders are maintained and updated by a third party.  EMBED Visio.Drawing.11 Figure 2.5 Audio Recording Stancil Voice Recorder at SCL (typical) Radio sites Seattle City Light currently dispatches crews via its 800, 450, and 37 MHz analog, conventional, land mobile radio LMR communications. Primary radio communications is via 2 channels on with 2 channels in reserve on the 800 MHz LMR system with the ability to provide Simulcast coverage for most 800 MHz users throughout the operational area of Seattle City Light. Generating facilities at Skagit Valley operations: Ross Dam, Diablo Dam, Newhalem, Babcock, and Gorge Dam utilize 800 MHz radio and two frequencies at their local radio sites. Boundary Dam in North Eastern Washington uses 450 MHz with a single frequency. SCLs internal fiber and microwave networks utilize SONET along with some PSTN leased lines for connecting the conventional analog radio traffic to the SOC dispatch consoles. Seattle City Light has 19 fixed LMR antenna sites located throughout the Seattle City Light serving area. Five of these fixed sites are located near Newhalem, Diablo Dam, Gorge Dam, and Ross Dam. Additional 450 MHz radios are located at Boundary Dam in NE Washington. Seattle City Light uses Motorola standard MDC-1200 signaling low speed data system protocol for radio operations. Motorola based comparators with are used to vote on the best call to obtain maximum fidelity on calls to the dispatch operator. GPS timing is used in the network. See Table 2.6 for radio site locations. 800 MHz radio towersQueen AnneGold MountainCougarCristaRattle SnakeNorth Mountain SubstationBothell SubstationRoss DamDiablo DamNewhalemBabcockGorge Dam450 MHz radio towersQueen AnneRattle SnakeWest SeattleBoundary (no tower)37 MHz radio towersQueen AnneCedar FallsNorth Mountain SubstationTable 2.6 SCL Radio Tower locations Radios Handhelds and Mobiles Seattle City Light has several desktop, mobile (vehicle mounted) and handheld radios that are deployed at the various service centers, dispatching stations, generating stations, sub-stations, backup control centers and local offices. The majority of these desktop radios are mobile radios with an AC to DC adapter for use with standard wall receptacles. In some cases, a portable (handheld) unit has been used in the centers as a solution for backup when the existing system has failed. Most sites also have wired and wireless telephone access to the SOC as backup to the radio links. Table 2.7 shows the models of portable and mobile equipment. LocationModelBandQtySeattleCDM1250450128GM300 Radius4508HT10004507Maxtrac37, 450, 8006MCS2000II-III800467MOCOM3718MTS2000III800163PR400450160Radius45010Syntor45019XTL2500800152XTS150045030XTS2500800153Skagit80084Misc CB, Satellite, Cell30Table 2.7 Radio Types at SCL Typical headings for the SCL radio database in MS Access or Excel include: Index number, LOCATION, MDC, BAND, SCL ID, TYPE, MODEL, CONFIG, ANTENNA, WIRING, HORN, SPECIALPTT, PROGFILE, NOTES, VEHICLE License, VEHICLE TYPE, Car ID, ORGCREW, JO, Serial #, alias, edate, edited, Repaired Network SCL provides a dedicated internal communications network using various fiber optic, PSTN trunks, and microwave radio using SONET protocol for transport. Most facilities terminate in a GE JungleMux for telephone and radio voice/control connection to the SOC dispatch consoles. The GE JungleMUX* is an integrated OC12/OC48 SONET optical/digital transport multiplexer, providing both transport and access capabilities within a single package. CenturyLink Communications supplies a local demarcation multiplexor for various T1, ISDN and leased lines at the SOC and NSC. In most instances, SCL uses its own dedicated microwave radio and fiber network. There are also various local carrier facilities used to access sites such as Boundary and remote sites. Telephony The upgraded PBXs (Avaya CS1000es) will be used for telephone access for internal PBX and external calls and are connected with both internal SCL SONET links as well as various PSTN provided trunks and ring down lines. Internal SCL telsets (M2616) are locally wired via 66 blocks in the communications rooms. The SCL PBX (PAX) also serves local staff desks and offices as well as lines via the SWIFT Console for initiating and receiving calls to the console dispatch operator. Skagit and Boundary operate local PBX (Avaya CS1000) for offices and residences for SCL employees. Lucky Peak uses telephone access only no radios. The current telephone dispatch system configuration uses various autodial, ring down and remote access circuits, primarily using 4 Wire e/m (for FXS and FXO), T1, ISDN PRI, and standard PSTN (POTS) signaling. SYSTEM REQUIREMENTS SCL CONFORMANCE LEGEND Respondent(s) shall use the following terms defined in Table 3.1 to respond to all requirements. Note the terms Respondent and Vendor are used interchangeably throughout this document. Current Base:This response shall signify that the Vendors current standard product fully meets the requirement. The current standard product is defined to be the Vendors standard offering at the time this RFP is released to the Vendor. For each Current Base response, the Vendor shall a provide document reference(s), to the Vendors Technical Response which addresses the requirement.Future Base:This response shall signify that the Vendors standard product, at the time of delivery to SCL, fully meets the requirement. The Vendor shall clearly identify, in the Comments column, those requirements which cannot be met by the Vendors current standard product and agrees that the requirements will be met by the Vendors standard product at the time of delivery to SCL. Comply:This response shall signify that the Vendors proposed solution will fully meet the requirement but requires a modification, enhancement, or custom to the Vendors current standard product. For each Comply response, the Vendor shall provide a brief description of the modification required, either in the Comments column or reference a doc reference the Vendors Technical Response.Alternate:This response shall signify that the Vendor proposes an alternate approach, at variance with the technical specification, which is believed to functionally meet the requirement. For each Alternate response, the Vendor shall provide a brief description of the approach proposed. The alternate solution may be described either in the Comments column or in the Vendors Technical Response. Descriptions provided shall be identified in the RFP Technical Response.Exception:This response shall signify that the Vendors proposed solution does not meet the requirement and no alternate solution is proposed. For each Exception response, the Vendor shall provide an explanation for non-compliance in the Comments column.NA:This response shall signify not applicable where the RFP description provided is for informational purposes and/or response is not needed. Table 3.1 Conformance terms and comments in response to requirements Technical SpecificationConformanceCommentsGeneral RTDCS RequirementsThe proposed radio telephone dispatch console system shall interface with all existing radio and telephone components currently in use at SCL and continue to use the existing radio frequencies owned by SCL (Figure 2.X above). SCL expects the proposed system to be in service for the next decade, the respondent shall provide a company statement of expected life of the proposed system along with dates for expected End-of Service/End-of-Life on any services, software, parts or pieces of their proposed system. The proposed console dispatch system shall permit the radio user to roam across the entire area (within the citys limit) of coverage without requiring manual switching or changing of site information. The respondent should indicate how their system will result in as good as or better audio quality and reliability (dropped calls) as the existing system. The respondent should explain how this will be demonstrated. If coverage or call quality tests are suggested, they should be quoted as a separate item.System Network BackboneThe respondents proposed system design shall include a redundant, networked system between SOC and BCC to provide reliable voice communications to and from telephones, mobile and portable radio units throughout SCLs desired area of coverage. Respondent will provide drawings and descriptions of how a Primary/Secondary configuration will provide SCL with a highly reliable failover system with 99.999% reliabilityThe normal operations will be based in the SOC; however, the BCC should be able to be on-line at any time if the SOC is made inoperable for any reason. The BCC may also be available for emergency, disaster or overflow operations. The proposed system components must be capable of being linked for reliable, secure, extended, system wide communications during any circumstance general operations, emergency, or disaster. Respondent will describe how this is possible with their proposed configuration.SCL owns and operates a redundant fiber optic ring between the various dispatching/control sites utilizing SONET equipment for transport. The respondent should describe schematically how the proposed system can operate in this environment and describe all hardware and software required including routers, bridges, or similar equipment needed to support the RTDCS application, network, gateways, and interfaces. For SONET interfaces, SCL primarily is using the GE JungleMUX* system.Other networking and connectivity options can be visited by the respondent via this RFP response process and should be clearly stated as to how the links will be provisioned. The responder shall indicate all equipment required for networking and system connectivity for redundancy and recovery, as well as bandwidth and connection requirements to the SONET equipment or propose a fiber-based alternative. Communications System The proposed system shall address the following:The communications system architecture shall provide the dispatchers with transparent access to radio and telephone communications throughout the entire area of coverage.The dispatch consoles will be connected to 2 Avaya CS1000es, PSTN (including cellular), the Stancil Recorders, and the LMR systems. Respondent will describe how they will interface to these devices, including all hardware required. If an alternative is offered, it will be described in detail.Respondent will describe in detail how the various radio and telephone audio path connections are configured, including how they can be bridged for parallel operation during installation, testing, and soak-in.The proposed dispatch console system is to be isolated from any other data networks currently owned by SCL for system security and data integrity purposes. A method of securely applying system software upgrades for the system shall be included in the proposal. This should include any software necessary to detect and alarm for any unauthorized access or intrusion to the system. Console Positions There are four console positions with two new consoles at each position for overflow and backup, plus two supervisor consoles at the SOC and one each at the NSC and SSC. In addition, there will be five new consoles at the BCC, two new consoles in the second floor training area, and additional maintenance and administration consoles for support staff. See Fig. 2.2a above for existing console locations at the SOC. See Table 3.5 below for new system console requirements and locations. QtyPurpose11 SOC5 Backup Control Center at NSC1 Comm. Unit at NSC (Comm. Tech)1 Comm. Room A at SOC (Comm. Tech)1 NSC (Room 158)1 South Service Center (Building A -Room 117)2 Training - Room 214 of SOC  =SUM(ABOVE) 22Total Table 3.5 Dispatch System Console Location Requirements Technical SpecificationConformanceCommentsRecording Console Audio The ability to record radio and telephone conversations at all consoles is required. Respondent shall define the capabilities of their proposed solution:to access SCLs existing Stancil recording system to provide dispatchers the ability to replay and access recordings to allow only supervisory users to have the ability to modify or download recorded calls. The respondent shall provide a solution that will allow for a standard 4-wire E&M interconnect or an IP or similar gateway to interface with the recording system. See Fig 2.5. Configuration of Console Positions SCL currently uses SWIFT MCS touch screen consoles for the radio and telephone dispatch system. The respondent will describe their proposed dispatch consoles system consisting of a conventional touch screen monitor and PC/controller with keyboard, mouse, and ancillary equipment to provide wireless or connected headsets and speaker capability per respondents product capability. The respondent will describe how this configuration will coexist on an existing work platform with other similar monitor and PC/controller systems. The respondents proposal will include ancillary equipment and functionality to allow operators: to walk around the control room, to bridge into another consoles audio, to allow local speaker broadcast of audio, and to allow muting of operators microphone from the screen or headset.Respondent will provide diagrams and designs to indicate how their dispatch console system will integrate into SCLs existing physical and electronic environment. See Figure 2.2b for a typical SOC configuration on a Mauell support console. NSC, SSC, and BCC are desktop or table platforms. Respondent will show prices for all hardware servers, monitors, ancillary equipment, network interfaces, etc. and software for each location, by location per Table 3.5 above.Operating EnvironmentRespondent will indicate design parameters for power, environmental, heat, and network access as well as any unique requirements for ancillary equipment. Respondents proposal should provide information on power, heat and cooling, and alarms systems, including heat load in BTU for consoles and any server or support devices. SCL provides space for 19 rack mounted equipment as well as in cabinet space in the Mauell enclosures (see Figure 2.2b.). Respondent shall provide drawings of rack configuration requirements, including: Power, grounding, mounting requirements, clearances, cabling, alarms, etc. Respondent should provide assurance that any monitor, PC/controller, cabling, headset, keyboard/mouse (if wireless), or other ancillary equipment will not interfere or introduce interference nor will it be subject to interference per FCC Part J.System Maintenance, Support Access and SecurityThe ability to access the proposed dispatch consoles and support systems is required for maintenance, system administration, monitoring, updating, and alarms. Respondent shall include specific descriptions of these functions in their response. The respondent is required to provide a description of system administration and maintenance functions necessary to receive and remedy alarms, run queries on system usage, administration, configuration management, and for general monitoring and support purposes. See Section 7 below for details.If IP or Ethernet is used for connectivity, the respondent must describe how the system is made secure via physical and software protections. Respondent should indicate how its system assures secure access for updates and system administration as well as maintenance functions.The respondent should describe how this secure environment works in deployments at other energy utility sites similar to SCLs and indicate any US Government and industry security standards it utilizes or meets, including RSL, SSA, NERC, FCC, DHS, etc.The respondent should describe how the system is secure from intrusion or unauthorized access, especially if IP or SIP interfaces are used.Respondent shall indicate how any port, including USB, can be restricted or disabled to prevent unauthorized access to the system. Technical SpecificationConformanceComments SYSTEM SECURITY FORMDROPDOWN  FORMTEXT       General Requirements FORMDROPDOWN  FORMTEXT      SCL s radio  telephone dispatch console system exists within a bulk energy management system (BEMS) environment at the SCC/SOC and must be secure. No automatic remote access will be required or allowed by SCL. The proposed system shall only allow authorized users to interact with the RTDCS and consequently with the SCL facilities. FORMDROPDOWN  FORMTEXT      A multi-level security strategy must be inherent in the design of the provided configuration including, as a minimum, the following: Use of firewalls to only allow authorized users access into the RTDCS System LAN(s), WAN(s), and computing environment. FORMDROPDOWN  FORMTEXT      Use of unique user name and password on all servers and workstations for general operating system user login. FORMDROPDOWN  FORMTEXT      Use of unique user name and password for login into the User Interface. FORMDROPDOWN  FORMTEXT      Use of Areas of Responsibility and Console Partitions to allow control, monitoring, and viewing for authorized users and disable such capability of unauthorized users. FORMDROPDOWN  FORMTEXT      Use of generic or shared user accounts shall not be permitted. FORMDROPDOWN  FORMTEXT      (Intentionally Left Blank) FORMDROPDOWN  FORMTEXT      User / Account Management FORMDROPDOWN  FORMTEXT      Default and Well-Known Accounts FORMDROPDOWN  FORMTEXT      The Vendor shall provide a list of accounts that are recommended to remain active and those that can be disabled, removed, or modified. SCL shall review this list, modify if necessary, and provide written approval. FORMDROPDOWN  FORMTEXT      The Vendor shall disable, remove, or modify all the accounts pursuant to the approved recommendation prior to the start of FAT. FORMDROPDOWN  FORMTEXT      Once changed, new accounts shall not be published except that the new account information and passwords shall be provided by the Vendor via protected media. Prior to the start of FAT, the Vendor shall provide a documented procedure that provides detailed steps to change all default system and application passwords. FORMDROPDOWN  FORMTEXT      All default system and application passwords shall be changed prior to connecting the system to the SCL network. In addition, the passwords for these accounts shall be changed 7 days prior to placing the system into production. Additionally, SCL shall have the ability to change these passwords on demand. FORMDROPDOWN  FORMTEXT      User Session Management FORMDROPDOWN  FORMTEXT      The User Session Management RTDCS shall employ AES 256 encryption method. FORMDROPDOWN  FORMTEXT      All communication of user credentials shall not be transmitted in clear text. FORMDROPDOWN  FORMTEXT      The RTDCS shall not provide any auto-fill functionality during operating system login, or allow anonymous logins FORMDROPDOWN  FORMTEXT      The RTDCS shall provide the ability to enable/disable auto logout and timeout settings for any user. FORMDROPDOWN  FORMTEXT      The ability to generate a report of all users shall be provided with information such as last login, last password change, date of next password change, and account status as a minimum. (e.g., active, inactive, locked, etc.). FORMDROPDOWN  FORMTEXT      Single Sign-On FORMDROPDOWN  FORMTEXT      It shall be possible to configure any console for single sign-on capability. FORMDROPDOWN  FORMTEXT      When a user logs into the operating system, authentication shall also apply to all RTDCS applications. If the Vendor is unable to provide this functionality, caching of the users application credentials shall be a suitable alternative. FORMDROPDOWN  FORMTEXT      If caching is utilized, it shall be configurable on a user-by-user basis. FORMDROPDOWN  FORMTEXT      Authentication Policies and Management FORMDROPDOWN  FORMTEXT      The RTDCS shall provide a central repository, such as a LDAP service, to authenticate users for all systems and applications. Such system shall reside within the RTDCS network.  FORMDROPDOWN  FORMTEXT      This system shall allow for, at a minimum, selection of password length, frequency of change, setting of required password complexity, number of login attempts, inactive session logout, screen lock by application, and denial of repeated or recycled use of the same password. FORMDROPDOWN  FORMTEXT      At the time of system delivery, the following requirements shall be utilized. The Vendor shall identify any instances where the following password requirements cannot be enforced by the operating system or application. FORMDROPDOWN  FORMTEXT      Password Strength  FORMDROPDOWN  FORMTEXT      Null (blank) passwords are strictly prohibited. FORMDROPDOWN  FORMTEXT      Passwords must be a minimum of eight (8) characters in length. FORMDROPDOWN  FORMTEXT      Passwords may not solely comprise proper names or dictionary words. FORMDROPDOWN  FORMTEXT      Passwords must use characters from all of the following categories: alpha, numeric and  special characters. FORMDROPDOWN  FORMTEXT      Provide pre-populated password dictionary that allows for keywords to be disallowed. FORMDROPDOWN  FORMTEXT      Password Age  FORMDROPDOWN  FORMTEXT      SCL shall have the ability to set password aging requirements on a per user or per group basis.  FORMDROPDOWN  FORMTEXT      SCL shall have the ability to set password history requirements on a per user or per group basis. FORMDROPDOWN  FORMTEXT      SCL shall have the ability to set password notifications requirements on a per user or per group basis. FORMDROPDOWN  FORMTEXT      Password Uniqueness  FORMDROPDOWN  FORMTEXT      SCL shall have the ability to set password uniqueness requirements on a per user or per group basis based on their current Password Policy. FORMDROPDOWN  FORMTEXT      No default passwords may be used.  FORMDROPDOWN  FORMTEXT      Account Lockout FORMDROPDOWN  FORMTEXT      SCL shall have the ability to set account lockout policies on a per user or per group basis. An event shall be logged to the Central Logging System as described in Section 5.5 Central Logging of this document.  FORMDROPDOWN  FORMTEXT      Password Protection FORMDROPDOWN  FORMTEXT      Application passwords shall not be stored inside of an application ( hard-coded ). FORMDROPDOWN  FORMTEXT      Application passwords shall not be retained between sessions nor auto-fill functionality be enabled. FORMDROPDOWN  FORMTEXT      Application passwords shall be encrypted and stored in a system-protected password file that can be accessed as needed by the application, and only by the application. FORMDROPDOWN  FORMTEXT      The RTDCS shall ensure that all users have unique user accounts and that no generic accounts shall be utilized. FORMDROPDOWN  FORMTEXT      All passwords shall not be stored electronically or in Vendor supplied hardcopy documentation in clear text unless the media is physically protected. FORMDROPDOWN  FORMTEXT      Account Auditing and Logging FORMDROPDOWN  FORMTEXT      The RTDCS shall provide a mechanism to log account activity that is auditable.  FORMDROPDOWN  FORMTEXT      The RTDCS shall time stamp, encrypt, and control access to audit trails and log files. FORMDROPDOWN  FORMTEXT      The RTDCS shall forward all audit trail information to SCL s Central Logging system for RTDCS via Syslog or SNMP entry. FORMDROPDOWN  FORMTEXT      The RTDCS shall provide a forensics account auditing tool for any cases where the auditing information cannot be forwarded to the Central Logging system. FORMDROPDOWN  FORMTEXT      Role-Based Access Control FORMDROPDOWN  FORMTEXT      The RTDCS shall provide for user accounts with configurable access and permissions associated with the defined user role and shall adhere to least privileged permission schemes for all user accounts. FORMDROPDOWN  FORMTEXT      The Vendor shall verify that under no circumstances shall users be able to escalate privileges without logging into a role with higher-privileges first. FORMDROPDOWN  FORMTEXT      The RTDCS shall provide a mechanism to allow modification of users(s) role associations. FORMDROPDOWN  FORMTEXT      System Hardening FORMDROPDOWN  FORMTEXT      The Vendor shall provide documentation detailing all applications, utilities, system services, ports, scripts, configuration files, databases, and all other software required and the appropriate configurations, including revisions and/or patch levels for each of the computer systems associated with the RTDCS. This documentation shall indicate which of these items are required for normal operation and/or emergency operation. FORMDROPDOWN  FORMTEXT       The Vendor shall also verify and document that all services are patched by the latest patches or revisions released by the various vendors, e.g. OS, software, hardware revisions, firmware, etc. The Vendor shall describe the process for keeping the RTDCS up to date with the latest patches and modifications. For patches or revisions that cannot be applied, the Vendor shall provide recommended actions to mitigate the vulnerability.  FORMDROPDOWN  FORMTEXT      The Vendor shall provide notification of all known vulnerabilities affecting Vendor supplied or required OS, application, and third-party software within a mutually agreed timeframe and contractually defined timeframe after public disclosure.  FORMDROPDOWN  FORMTEXT      The Vendor shall remove and/or disable all interfaces and software components that are not required for the operation and maintenance of the system. Prior to the removal or disabling of these components, the Vendor shall provide the list of proposed impacted interface and software components for SCL to review and approval. FORMDROPDOWN  FORMTEXT      The Vendor shall provide documentation on any and all components that are removed and/or disabled.  FORMDROPDOWN  FORMTEXT      The Vendor shall configure all RTDCS systems and applications with least privilege concept. The Vendor shall document that changing or disabling access has been completed.  FORMDROPDOWN  FORMTEXT      Central Logging FORMDROPDOWN  FORMTEXT      SCL desires that all logs be sent to the system management system via a Syslog or SNMP message. See Section 7 below. FORMDROPDOWN  FORMTEXT      The respondent will describe how the RTDCS provides logs and events from systems and applications to a SCL logging system. These logs and/or events shall include, at a minimum, the following: Application, security, and system messages from all operating systems. Auditing shall be enabled for the following: User Login/Logout Account Management File and Object Access Process Tracking Anti-Virus and anti-malware Failed access attempts and failed login attempts FORMDROPDOWN  FORMTEXT      RDBMS Logs, including: Call directory User account data Audio Recording logs System history logs FORMDROPDOWN  FORMTEXT      User actions including, but not limited to, the following: Login/Logout Database changes/updates Failover initiation Enabling and disabling of devices Starting and stopping of RTDCS applications User account management Display changes/updates Failed access attempts and failed login attempts FORMDROPDOWN  FORMTEXT      Audit log generated by the RTDCS Management and Monitoring system outlined in System Services (Section 5) of this Technical Specification. FORMDROPDOWN  FORMTEXT      Other logs and messages specified elsewhere in this specification. FORMDROPDOWN  FORMTEXT      All logs, events, recordings, etc. will be posted with user ID, UTC to 0.1 seconds, and location/console ID as appropriate.Configuration Change Detection FORMDROPDOWN  FORMTEXT      SCL has deployed Tripwire Enterprise V8 in other SCC applications. It is preferred that RTDCS is compatible with SCLs existing Tripwire installation. All systems shall have the Tripwire agent installed where available. The Vendor shall notify SCL of any concerns with deployment of this software on the RTDCS systems. FORMDROPDOWN  FORMTEXT      The software will be configured to monitor key files for changes. The Vendor shall work with SCL to identify Vendor application files that should be monitored due to criticality to the system operation. FORMDROPDOWN  FORMTEXT      Antivirus and Malware Software FORMDROPDOWN  FORMTEXT      SCL currently utilizes SOPHOS for Anti-Virus and Malware protection; however, the Vendor shall recommend Malware software for the RTDCS systems based on past experience. SCL may purchase the recommended software or deploy their existing SOPHOS agents. FORMDROPDOWN  FORMTEXT      In the event that Anti-Virus and Malware security software components cannot be deployed on the system, the Vendor shall provide an explanation, as part of this proposal, as to why and what mitigating actions can be implemented. FORMDROPDOWN  FORMTEXT      Patch Management FORMDROPDOWN  FORMTEXT      The Vendor shall provide the results of all patch testing, validation, mitigation, and the source or sources of the patches. FORMDROPDOWN  FORMTEXT      The Vendor shall provide mitigation strategies when a patch(es) cannot be applied. FORMDROPDOWN  FORMTEXT      SCL typically uses Vendor personnel for deployment of patches to the environment. SCL would like to continue this with the new RTDCS. The Vendor shall inform SCL if they can offer this service and include it in their pricing.  FORMDROPDOWN  FORMTEXT      The Vendor shall provide documentation and updated baseline configurations when patches are applied.  FORMDROPDOWN  FORMTEXT      The Vendor must provide a mechanism for implementing patches while maintaining system availability. FORMDROPDOWN  FORMTEXT      Firewall Management FORMDROPDOWN  FORMTEXT      The Vendor shall provide documentation describing all RTDCS traffic that must transverse any of the firewalls supporting the RTDCS networks. At a minimum, the documentation must detail the following: Source System(s) FORMDROPDOWN  FORMTEXT      Destination System(s) FORMDROPDOWN  FORMTEXT      Source Port(s) FORMDROPDOWN  FORMTEXT      Destination Port(s) FORMDROPDOWN  FORMTEXT      Detailed description of data being transmitted FORMDROPDOWN  FORMTEXT      Need for such traffic. FORMDROPDOWN  FORMTEXT      In order to minimize the exposure to any rules created in the firewalls, the Vendor shall lock down all communications to a single or small range of network ports. FORMDROPDOWN  FORMTEXT      In order to minimize the exposure to any rule created in the firewall, the Vendor shall lock down the network segment to only allow the devices which need to communicate on the specified ports to access. FORMDROPDOWN  FORMTEXT      Network Port Management FORMDROPDOWN  FORMTEXT      The Vendor shall provide documentation describing all the logical IP ports and port ranges or services where needed to handle dynamic ports of all network attached devices (including servers, workstations, appliances and third party equipment) utilized by the RTDCS system. This documentation shall be on a per device basis and shall indicate if the device has no provision for disabling or restricting logical ports. At a minimum, the documentation must detail the following:  FORMDROPDOWN  FORMTEXT      Server or Appliance Name Open port(s) FORMDROPDOWN  FORMTEXT      Software process that is bound to the port.Need for such port to be open. FORMDROPDOWN  FORMTEXT      Remote Access FORMDROPDOWN  FORMTEXT      Although SCL allows no outside or remote access, Vendor should describe how this could be done securely and only with manual configuration  no automatic external access is allowed. Vendor shall provide recommendations for or against accessing the system remotely. Including remote access for the vendor from their facilities after cutover, e.g. through dedicated environments inside a private secure perimeter for authorized support personnel.  FORMDROPDOWN  FORMTEXT      Change Documentation FORMDROPDOWN  FORMTEXT      Vendor shall provide documentation when future changes to the system or configuration might impact SCL RTDCS operations. FORMDROPDOWN  FORMTEXT       Technical SpecificationConformanceCommentsSYSTEM REQUIREMENTSThe SWIFT MCS system currently controls and operates all radio/telephone dispatch consoles at SCL. The respondent will describe how their proposed system can be initially installed at the BCC and run in parallel with the existing operations for pre-installation configuration and testing before transitioning to become the operational stand-alone system. The training consoles to be installed at the SOC second floor can also be used for pre-installation testing, setup, and training. The respondent will need to describe how to install the new RTDCS, test in parallel, and migrate users from the SWIFT MCS system to the proposed system with no outage or disruption being seen by the users. The respondent should provide a description of how the audio paths from radio and telephone operations can be bridged and utilized for testing during migration without interfering with existing operations.The respondent shall provide a migration path from the current SWIFT multi-tasking communications system MCS, to the proposed system. The existing system will remain in operation in parallel with the proposed system until SCL is satisfied that all contractual and functional operations are satisfactory. Acceptance conditions will be defined fully in the award contract as the Final Site Acceptance Tests - FSAT. The respondent should define in the FSAT what it considers cutover acceptance, including burn-in time and what levels of failure are indicated as minor, major, and critical during burn-in.Respondent shall describe how it intends to comply with SCLs requirement for a minimum 30 days of burn-in without a critical failure during migration.Once moved to the new RTDCS system, there will be no reason to keep the SWIFT MCS consoles and support systems in operation. Respondent will describe how this can be removed and disposed of without disrupting operations. The SWIFT MCS system shall not be removed until the new system has been in service at least through 1 entire storm season (November 1st to March 1st) or as approved by the Project Manager.Respondent will be responsible for all cleanup of all shipping and installation materials. Console Functions SCL Dispatch Operations desires to retain much of the functionality of their existing systems, including basic look and feel of the SWIFT console dispatch screens where practical. The respondent shall indicate how their proposed system can be configured and customized to reflect the current configuration of SCL operations. In addition, the respondents proposal will describe how to support the following dispatch console system operations functional requirements per Table 5.2. Required Console Functions SCL places an emphasis on the ability of the proposed system to provide connectivity reliably to radio and telephone contacts. A major function is the Master Call Directory of all radio and telephone contacts. The respondent should describe in detail how the call directory functions proposed system and how the dispatcher can easily connect to a user or group of users. Table 5.2 below describes SCLs required console functions and capabilities for the proposed system. Respondents proposal should describe specifically how these requirements are met. Additional functionality and features of the respondents system may also be described in the respondents proposal. FunctionSub-functionConformanceCommentsGlobal Updates/EditsProvide editable user contact call directory. Updates at any console are reflected in Master Call DirectoryEach console can create local call directory as well as access Master Call DirectoryAdd/Delete/Modification of entries can be done from any console Name Radio ID Telephone numbers DescriptionGlobal Console ConfigurationAll consoles should be able to switch to any configuration (i.e. from Transmission Desk to Generation Desk) Include ability to configure multiple consoles for similar configuration for overflow support.Switching should be able to accomplished by the Dispatcher in a simple operation RingtonesDistinct ringtones for each console Ringtone identifies console by functionUnique tones by type of callEmergency inbound call alert Emergency radio calls Skagit 911Touch Screen Monitor & FunctionsOperable using both mouse/keyboard and touch screen Screen displays all inbound and outbound calls in the queue regardless to which console it is assigned Touch to dial or connect buttons For use with inbound and outbound callsIntegral part of the home screen At least 15 different user-programmable buttonsFlashing illumination to indicate inbound calls Stays illuminated for duration of call Each home screen will have distinct set of buttons Distinct illumination (preferably red) for inbound emergency calls Rolodex-like function to scroll calls Quick/speed dialSearchable database -Preferably with file and folder hierarchyAutomatically dials the selected phone number from call directory Automatically selects the radio channel and connects to radio user in call directoryAncillary equipment to include wireless headsets and wireless roaming capability within 30 meters of console.Calls can be switched to different consoles without disconnect Speaker and headset capabilities with telephone or radio audioEach console should have its own "home" screen by user function Generation, Transmission, NSC, etc. Any console can perform any function by user login and selection.System should be capable of handling at least 24 consoles Each console should be able to operate remote security gate, door controls and similar control functions Radio Functions Ability to operate on all SCL radio channels800, 450, 37 MHzEasily selectable radio channel to transmit Able to monitor multiple channels simultaneouslyInteragency Radio Monitoring (at least 10 inputs)Police Fire NOAA Weather RadioIndicate the radio channel and repeater the call is transmitting and receiving onUrgent outbound radio functions:Radio check Horn Alert Call alertAble to select multiple channels to allow dispatchers to call on more than one channel at a timeHail" featurePer MDC 1200 functionsAble to "cross patch" across radio channels (several patchesCurrently used during storms to join 450 MHz & 800 MHz f4 Able to "phone patch" a radio channel to a phone callSeveral autonomous patches - Not tying up console recoursesSite & Channel select to be autonomous & independent from other console selectionsTelephone FunctionsConsole Auto Connects from contact list or pre-programmed Console ButtonSubstation PAX Direct Lines Emergency Ring Downs: Seattle Police Seattle Fire City Emergency Operations Center Diablo Siren Newhalem Siren Diablo 911 Newhalem 911 Interagency Ring-downs Satellite phone interface Respondent shall describe how their proposed system will provide 911 functional capability.Selected consoles support 911 calls from Skagit facilities.Table 5.2 Dispatch Console System Operations Functional Requirements Technical SpecificationConformanceCommentsTechnical Functions The following technical functions are desired by SCL Communications. Respondent should describe how each will be fulfilled.Ability for "Transmitter Steering" to route dispatcher to active site. (Currently supports the Bothell site) Select between E lead or VOR for Rx "Call" / "Busy (Voted sites use E lead. Skagit uses VOR) Auto affiliation - Ability to remember site & channel of each mobile to direct a dispatcher's call Ability to enable or disable "ACK" responses for each type of MDC incoming call. Ability to program console position "Cross Muting" & "Cross Busy" (allows close proximity without feedback) Ability to send TRC "Tone Remote Control" tones for base station control ( both PTT & function control) Need 2175Hz Guard Tone notch filters in both TX and RX paths (Most necessary when bridging systems) Need PTT Multiple "M lead" outputs. (needed for bridging systems, Simulcast PTT, and misc.)Should be capable of T22R for 37Mhz backend Central location and log for master file updates Unique MDC1200 signaling ID for each consoleRing-down circuits support 4W E&M Technical SpecificationConformanceCommentsPROPOSED SYSTEM ARCHITECTURE SCL currently operates a conventional analog radio system with radio and telephone dispatching primarily from the SOC as previously described in Section 2 above. The existing architecture supports analog radio via microwave and fiber optic links mostly provided by the SCL communications network. This architecture provides resiliency and redundancy as well as the security of a private network. The respondents proposal should describe how their architecture will use existing components or specifically describe what is required for their proposed system to meet SCLs requirements for a highly secure, resilient and reliable system.System Block Diagram The respondent shall provide a complete high level block diagram for the entire proposed system showing all proposed respondent provided console, networking, cabling and controller equipment and any other major system components such as alarms, maintenance, and system management systems. If upgrades to any existing system interfaces audio recorders, radio paths from radio sites, telephony systems, console positions (mounting brackets, cabling, etc.), environmental systems, alarms, etc. are necessary for deployment or as optimization or efficiencies, the respondent shall provide a list of needs, rationale, and include the cost of these upgrades. Dispatch Center Locations The respondent shall provide a block diagram for the equipment at each SCL dispatch center location, showing all major components and the quantity and type of communication circuits required to connect the dispatch center equipment to servers or controllers. The respondent shall provide specifications of size, weight, mounting, power and environmental requirements for the dispatch center equipment, if necessary. It is preferred that all equipment and components be powered typically with: 120VAC/60Cycle, -48VDC, power over Ethernet (such as IEEE 802.3), or standard PC interfaces USB, HDMI, etc. System Controller Location Respondent shall provide a block diagram, rack layout, and floor plan for all system rack mounted equipment locations, if any, showing all major components and the quantity and type of cabling and circuits required to connect the proposed equipment to repeater sites, dispatch consoles, networks (LAN/WAN if required), telephone and audio recording systems, etc. The respondent shall provide specifications of size, weight, mounting, power and environmental requirements for the rack-mounted equipment. Technical SpecificationConformanceCommentsCALL QUALITY, RELIABILTIY, and CONNECTIVITYRespondent will be responsible for demonstrating that the audio quality for all telephony, call downs/ring downs, telephony connectivity, and mobile and portable radio coverage remains of at least the same quality and scope as existing services. The respondent should describe how this will be validated in accordance with the installation Site Acceptance Test plan SAT. This includes: Voice quality, dropped calls, time to reconnect, etc. Audio QualityDelivered Audio Quality (DAQ) is defined as the minimum signal required to provide Delivered Audio Quality 3.0 (DAQ 3.0 per NTIA Report 99-358), defined as Speech understandable with slight effort. Occasional repetition required due to noise/distortion. Respondent shall describe how their proposed system meets at least DAQ 3.0 or better for the SCL configuration of radio and telephone systems as described in this RFP, or compare this voice quality to equivalent receiver sensitivity level (dBm) or BER (%), accordingly, at the console receiver for acceptance testing purposes. Radio Frequencies LicensesSCL has licensed 800 MHz, 450 MHz, and 37 MHz fixed sites along with licenses for all of the mobile and portable radios. Ross Dam uses one (1) 800 MHz channel. Boundary uses 450 MHz radio. Amendments to these licenses should not be needed to make the change from the current system to the proposed system. SCL is not interested at this time in modifying any of the current fixed analog land mobile radio site locations. Respondent shall describe how the proposed system does not introduce or affect interference, voice quality, or analog radio operations. General Communications The Respondent will describe how the proposed system shall provide the ability to place and receive calls to and from any point in the network covered by the radio sites and to place and receive telephone calls to any location or facility required by SCL Dispatch Operations, including local, long distance, and international calls. All sites shall be linked to the SCL radio and telephone network by means of microwave, leased lines, fiber optic cable, or a combination thereof. This backhaul can be analog, digital (DS0/DS1), ISDN, packet switched, Internet Protocol (IP) or by other means. The respondent shall describe their method of backhaul, interconnection, and required bandwidth, if any, in detail. The proposed system should be upgradable to interface to future digital radio capabilities. Respondent should describe how this would change the proposed system.General Radio Communications Features Respondent will describe how the following radio features would be integrated if needed or if they exist in respondents standard dispatch console operability. Radio Disable - The purpose of this feature is to prevent a lost or stolen radio from being used to transmit and receive on the proposed system. The proposed system shall have the ability to selectively enable or disable an individual radio from the system management computer. Respondent shall indicate to what extent the proposed system is capable of preventing a stolen radio from accessing the system. Caller Identification - SCL uses Motorola MDC-1200 signaling. The radio ID shall be included in each transmission. The proposed system shall display this ID on its associated group module in the console at the dispatch center. Suitably equipped mobile and portable radios shall be able to display the calling unit ID for both individual and group calls. Each mobile radio, portable radio, control station, and dispatch console shall be capable of displaying an alphanumeric alias corresponding to the unit ID, if available from the transmitting device. System Access by Unauthorized Devices - The proposed system shall prevent access by unauthorized devices. The respondent shall indicate how this is accomplished, through a unit authorization/registration procedure or by some other means. Dispatcher Override - This feature ensures that calls originating from a dispatch console cannot be blocked by normal members of the same voice group. The proposed system shall permit a call originating from a dispatch console to interrupt a call by a normal member of the same voice group, overriding the call so that other members of the voice group only hear the dispatcher. Priority Scan - The proposed system shall provide individual radios with the capability of scanning multiple voice groups.Respondent shall indicate the maximum number of voice groups on the scan list, and how the scan sequence is resolved if several voice groups are active at the same time. Talkback Scan - The proposed system shall provide individual radios with the capability of talking back on a scanned talk-group.Scan Group Lockout - The proposed system shall provide the user with the ability to temporarily disable scanning on selected voice groups.When the emergency button is pressed on a mobile or portable radio, the radio shall immediately transmit an emergency alert message to the central dispatch location. In the event that the emergency occurs at any of the dam/generation facilities, the call shall be routed to the control room at the appropriate facility. The emergency alert message should include the radio ID, alphanumeric alias and the emergency talk-group. Upon receipt of an emergency alert message the proposed system shall immediately establish an emergency voice call. Technical SpecificationConformanceCommentsSystem Reliability and Fault Tolerance System reliability and fault tolerance shall be major objectives in the design of the proposed system. Respondent shall describe in detail all measures taken to ensure reliable and secure operation of the proposed system including, as a minimum: the primary and secondary/backup system controllers, console controllers, local area network devices, and system management and administration computer or their equivalent in the respondents configuration. Respondent shall provide, where possible, hardware capable of being hot-swappable to permit change out of failed devices without taking the entire or local system or server offline.Respondent should describe how software or hardware upgrades can be made without affecting system operation or capability. This includes the ability to pre-load, configure, and test prior to live system integration. These may be performed on training or support systems before being made system active.System Fail The proposed system shall be designed such that there are no situations where a single failure in respondent supplied equipment will disable dispatch console operations. Respondents proposal will address how the following conditions are met:No single point failure shall prevent the SOC from normal operation. Where primary, secondary or redundancy is provided for the systems controller this equipment shall be capable of operation at an alternate operations center, BCC, physically separate from the primary operations center. Respondent should describe how their proposal supports a primary/secondary schema or similar for failure protection. Manual reconfiguration should not be required.If one or more site elements or site links fail, the rest of the proposed system shall continue communication, and the isolated sites shall continue in standalone operation, except for the SCC. The proposed system shall be reliable such that a failed link to any site will not affect the rest of the systems communications. Respondent shall indicate how alarms and maintenance reports are generated to alert operations and maintenance personnel of all levels of system degradation or failures. This should include the respondents recommendations for monitoring, systems administration, and preventive maintenance activities.Respondent shall indicate the impact on system operation of each of the following system element failures, how the proposed system responds, and what features, if any, are lost: Systems controller failure Local and wide area network controller failures System management computer failure Backhaul link failure radio and other console sites Trunk failure to telephone system Dispatch Console failure Radio Site and Links The repeater sites shall not be dependent upon the dispatch controller system for operation. If a site loses its communication to the dispatch system controller it shall continue to operate on a single site basis. Should a voice traffic channel fail at a multi-channel site, there shall be no functional impact on the operation of the system other than reduced site capacity. The remaining equipment at the site shall detect the failure and remove the voice traffic channel from operation and send an alarm to the system management computer. Respondent shall indicate the impact on system operation of each of the following system element failures, how the proposed system responds, and what features, if any, are lost: Working channel failure Control channel failure Station controller failure Site controller (if provided) failure Network failures Telephone trunk (single trunk in multi-trunk configuration) Redundancy The proposed architecture requires a redundant configuration. It should be possible to locate primary and secondary processors at geo-distinct sites. Respondent will show a diagram of system operation for redundant and failover operations. Failover The respondent should describe how the secondary controller shall take full control after sensing and reporting that the primary controller has failed. Any loss of voice communications or dispatch system functionality shall be limited to the interval from the failure of the primary unit to the time the secondary unit takes full control. The respondent shall state this failover time, if any. SCL requires a system recovery from such an event to be less than one minute.In case of failure of one console position, no other console position shall fail as a result of that failed console. The console system controller(s) shall have redundant operation such that no single failure within the console system controller(s) shall prevent the system from normal operation. All consoles shall have the ability to assume any console configuration and function with proper user authorization. Respondent shall describe how their system provides this capability and indicate what time frame is involved for reboot, recovery, or transfer of operations to another dispatch console.  Technical SpecificationConformanceCommentsSYSTEM PERFORMANCE REQUIREMENTS Voice The respondent shall indicate the maximum number of registered voice users and voice groups that can be supported by the proposed system. SCL current needs are for approximately a thousand radio units; the exact count will be modified prior to contract agreement. The proposed system must have the capability to expand over time. The respondent shall state the number of voice calls that will be supported by the proposed systemThe respondent shall describe how overall voice performance is tracked and measured, including: Dropped, calls, queuing of calls, radio call disconnect/reconnect, call capacity and loading, and other measures to assure overall stability and high levels of connectivity and recoverability of calls, both telephone and radio.Scalability The proposed system should be capable of expansion up to 24 dispatch consoles at various locations. The respondent shall state the maximum number of sites and consoles allowable for the proposed configuration and what equipment would be required for additional capacity beyond 24.  Technical SpecificationConformanceComments EQUIPMENT REQUIREMENTS Sites Equipment provided should be described in detail in the respondents proposal for each site and shall consist of all associated hardware and software for the radio-telephone dispatch console system at each location. SCL generally operates a -48 VDC battery plant and a generator backed 120VAC/60 Hz power system at each of its sites. Respondent shall provide information on power requirements for the site equipment, to include: input voltage type (AC/DC), loading factors, UPS, and/or redundancy options as a minimum. Any extraordinary requirements, including filtered power should be included.Physical and Environmental The dispatch console servers and network support hardware shall be capable of being housed in standard 19 inch EIA rack mount free standing cabinets. Respondent shall specify all power, cabling, grounding, and environmental requirements Table 7.2 The dispatch console monitor and supporting controller (PC) shall be mountable in the existing locations in or on the desktops where existing SWIFT consoles are currently installed. See Figure 2.2a for SOC. Respondent shall specify all power, heat load, cabling, grounding, and environmental requirements See Table 7.2 The equipment shall generally operate over a temperature range of 10 C degrees to +40 C. All temperature gradient sensitive specifications shall be referred to +25 C. Any exceptions should be noted by the Respondent. Specification Operating Non-operating Heat LoadXXX BTUNATemperature XXX C to XXX C same Vibration  Humidity XXX to XXX% same Table 7.2 Site Environmental Specifications Technical SpecificationConformanceCommentsSite Alarms The system shall be capable of detecting, reporting and logging the minor, major and critical failure conditions of all major equipment items at the various SCL console user sites. 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The proposed system shall include at least one system management console which provides system management of the entire system. Respondent will describe operations and functions provided, including security and firewalls.The proposed system shall be capable of supporting multiple system management operator consoles operating concurrently at different locations within the wide area network. Any console may be configured as systems management.The primary system management computer and consoles shall be powered from 115 VAC 60 Hz. Respondent shall specify current and power requirements per Table 7.2.Polling and Alarms - the respondents proposal shall describe how the system management system supports polling, alarms, and administration with at least the following capabilities: System devices which detect that they have changed status or are operating below specification shall automatically transmit an alarm to the system management computer. In some cases, device failure will prevent the transmission of an alarm; these situations will be detected through polling or dry closure alarms. The system management computer shall automatically and routinely poll system devices to determine status. The polling interval should be automatically adjusted by the system management computer to avoid unnecessary polling, for example if the device has just reported a change in status through the alarm mechanism. The system management computer shall be capable of deducing status of devices (such as a microwave or landline link) which are not managed directly. The system management computer shall provide a hierarchical network topology map, showing all managed devices using color coding to represent device status. Through the network topology map it shall be possible for the operator to determine the current detailed status of a managed object, by double clicking on the object. The system management computer shall provide a log that is browseable, as a time sorted list of alarm messages sent by managed objects. The ability to print this information shall be available. This information should be able to be logged and retrieved in reports. It should be expected that due to the high reliability of the system, the system management computer console will be unattended most of the time with the operator working in the area on other tasks. The system management computer shall provide a programmable audible alert to notify the operator of changes in the system status. This may include an electronic notification via telephone, text message, or other means to designated operators.The system management function shall be capable of partitioning the user permissions database such that different users have access only to the units and functions for which they have been authorized. The system management function shall have multiple levels of security access. The system management function shall keep a log of all entries into the system by date, time, and authorized individual. See section 5 for overall security functions required to be monitored. Respondent shall describe reports and logs available to ensure security and report on security breaches, attacks, or status. Statistics Respondent shall describe system logs, traffic analysis, and all error and alarm logs available with their proposed RTDCS product and recommend levels of training, surveillance and critical event response required to maintain the system at peak operating levels. The system management and system administrator applications shall at least collect and save the following statistics for later analysis: Alarms and statusSystem performance metrics (as recommended by Vendor)Voice traffic volume by console radio and telephoneVoice traffic volume by repeater per hourVoice traffic volume for telephony Wide area network traffic volume per hour Local area network traffic volume per hour Call queuingDropped callsRadio connectionsEmergency calls, including 911Diagnostics The respondent shall describe how the system management function permits the operator to run diagnostics on managed devices to isolate and troubleshoot faults. The respondent shall describe how the system management function shall permit the operator to run a radio link or telephone voice quality communications integrity test or operational test to a mobile or portable unit or a telephone device connected via the console dispatch system. System Administration The respondent shall describe how the system administration computer/application supports establishing and updating dispatch console functions, including editing the call directory and managing user access. The system administration computer/application shall support the registration and management of new consoles, new operators, new voice users, and telephone contacts in the system and assigning user functions and capabilities.  Technical SpecificationConformanceCommentsIMPLEMENTATION REQUIREMENTS Implementation Plan The system shall be proposed as a complete system with firm prices for all of the equipment, software and services required by these specifications. Respondent shall provide a project implementation plan that shall include, but not be limited to, the following: Project/System Design Phase Licensing management Migration planning system will operate in parallel with existing system for 30 days before final cutover Equipment procurement Manufacturing lead times Factory Acceptance Test Equipment delivery Start and duration of installation Audio bridge for radio and Stancil voice recorders System Acceptance Test Training including pre-installation training Final System Acceptance Test culminating after 90 day burn inDecommissioning - (SWIFT is to be removed and be the property of the respondent for proper disposal.)Project Schedule The final system acceptance and all related documentation shall be completed no later than 18 months after receipt of order. Respondent shall provide a preliminary project schedule in their proposal (in MS Project 2010) showing key tasks and milestones. After contract award, respondent shall work with SCL Representative to coordinate project tasks. The schedule shall include, but is not limited to: Final design review date System manufacture and integration time frames Pre-shipment system integration and staging dates Factory/staging acceptance test date Shipping dates System installation and optimization dates Final site acceptance test date including 90 day burn-in periodInstallation configuration audit date Call quality testing dates Final As-built drawings and documentationTraining dates Project Organization Respondent shall provide details on the project organization required for design, ordering, pre-installation, training, installation, testing, and cutover. Project Management Upon contract award, respondent shall appoint one individual to act as project manager and serve as the primary point of contact for contractual matters. Project management shall be provided throughout the implementation of the system by the selected respondent. At a minimum, the services shall include: Weekly meetings and project status reports. Frequency of reports is subject to change. Weekly status meetings with SCLSystem design and final design review Implementation planning, scheduling, and coordination Management of all system integration activities Installation and optimization Acceptance testing Migration and cutover planning Maintenance support Subcontractor management Project Design Upon contract award respondent shall appoint one individual to act as project designer and serve as the chief technical authority on the project and primary point of contact for technical issues. Project designing services shall be provided from the final system design through the completion of system acceptance and the warranty period. At a minimum, the services shall include: Final system design and review Parallel operation planning Call quality and acceptance testing plansDirectory data base planning System configuration Implementation support Final system documentation Resolution of technical problems Escalation and resolution EMBED Paint.Picture Installation Plan Respondent shall provide details on the planned installation schedule and procedures to ensure that equipment is installed in a timely logical sequence and in a workmanship like manner. Acceptance Test Plan Acceptance testing will comprise System Acceptance Tests and Final Acceptance Tests. System Acceptance Tests The System Acceptance Tests will include the following basic test procedures: Verify that all equipment is delivered and installed in a workmanship like manner in accordance with the Contract Documents. Demonstrate that all equipment performs as specified by examination of test data and the rerunning of specific tests if deemed appropriate. Respondent shall submit with the proposal a sample System Acceptance Test Plan. The selected respondent shall provide a detailed System Acceptance Test Plan to the SCL Representative for approval at least 30 days prior to the planned start of the acceptance test. This acceptance test plan will define the tests to be performed by the selected respondent for each phase to verify that the equipment and system perform in accordance with the Technical Specifications. The System Acceptance Date shall be defined as the date that SCLs Test and Acceptance Conductor declares that the selected respondents obligations have been met in full in accordance with the Contract Documents and the Final System Acceptance Test is signed off by the Vendors representative and SCLs Test and Acceptance ConductorRF and Telephony Performance Tests The RF and Telephony Performance Tests may be performed independently of the System Acceptance Tests and in accordance with the following basic procedure: this would be to assure that no loss of voice calls, disconnects, or call quality results from the installation of the new dispatch consoles and affiliated ancillary devices headsets, speakers, network controllers/routers, link or any other software of hardware which might impact the ability of the console operator to connect to or hear clearly any radio user. Respondent shall describe how such tests will assure the above performance and provide a separate price as an optional test procedure. SCL will determine whether to perform such testing separate from the acquisition of the console dispatch system. If required and mutually agreed upon, mobile tests for radio coverage may be performed by traveling over selected routes which have been previously agreed upon and measuring the RF signal level. The routes will be randomly selected and evenly distributed within the predicted coverage area. The mileage to be driven for each site will be based on achieving a high statistical confidence level in the test results. Respondent may submit with the proposal a Coverage Acceptance Test Plan (CATP) with respondents proposal for verifying radio coverage meets stated requirements. A final Coverage Acceptance Test Plan shall be agreed upon by SCL and the selected respondent prior to Contract Award to minimize any potential misunderstanding in the interpretation of contractual commitments for system design and delivery.  Technical SpecificationConformanceCommentsSUPPORT SERVICES Warranty The basic system pricing will include a twelve (12) month parts, software upgrades, and labor warranty from date of system acceptance. The respondent shall provide an optional price for yearly extensions for warranty support.The respondent shall provide a full Warranty service plan including Customer Service contact information for all provided equipment and services and information on how to return hardware.Training The respondent shall provide the cost for training on the engineering, operation and maintenance of all equipment provided with the console dispatch system as follows: Pre-installation overview training of all system technology and setting user expectations for at least one each engineering, operations, and maintenance personnel. Respondent will also state cost, if any, for each additional personnel. This training will be conducted at respondents location. Systems management training for administrative and management personnel who will be responsible for defining and maintaining the systems configurable parameters for dispatch operations. User equipment operator training for designated SCL trainers on the operation of the dispatch console system. The training will be conducted using a train-the-trainer format. Console equipment operator training for dispatchers, operators and their supervisorsMaintenance training for technicians on maintaining and troubleshooting all equipment and respondent provided network equipment to the unit, board or component level as appropriate. The respondent shall provide a description of each course including the material to be covered, number of hours or days of training per course and prerequisites. The training shall be instructor-led and may be performed at either respondent or SCL facilities. Respondent shall provide pricing options for both options - respondent or SCL facilities. Software Updates The respondent shall quote pricing for Software Updates, if any, which may extend the life of the system beyond todays technology. Software Updates may be released on a regular basis after system acceptance by the respondent for the licensed software programs contained within their proposed system and shall include the following: Enhancements and/or corrections to existing features for all designated system backbone components and/or radios; New features implemented via the system components already contained within the proposed system; and Software for product migrations where a new generation of software is developed for the designated system component, rather than the older generation of software being updated. This pricing information shall be itemized by the respondent on a separate Software Update cost sheet. Spare Parts The respondent shall quote a complete recommended spare parts package which will support maintenance by SCL during the first three years following system acceptance. Maintenance during the first year will be at the unit or board replacement level with return of units or boards to respondents service facilities for repair and return per the warranty. Subsequent to the warranty, respondent will provide a methodology, including pricing, for returning failed units for repair or replacement. Spare parts for user equipment are to be quoted on the basis of supporting a specified quantity of units. Spare parts for the system will be broken down by types of equipment i.e., network equipment, console equipment, etc. Test Equipment Option The respondent shall provide a complete recommended itemized list of test equipment which will support maintenance by SCLs electronic technicians. Documentation The selected respondent shall supply six (6) sets of complete systems manuals to provide complete engineering, operational and maintenance documentation. This will include the following:user and technical manuals for all equipment the selected respondent proposes,: System operational overview diagrams and flowsSystem interconnection and block diagrams System trouble shooting procedures As built drawings including all system interfaces, rack layouts, and cabling as a complete set of as built drawings in an electronic medium. SCLs preference for this is in an AutoCAD (2010) format, i.e. *.dwg files and PDF format. Drawings are to be consistent with SCL Communication standards.The selected respondent shall provide user operational and equipment technical manuals on compact disc, DVD, or similar electronic media in PDF format. System Administration Alarms and maintenance systems Technical Maintenance Manuals: Repair and support for Dispatch Consoles Repair and support for Network Equipment Engineering and Design System Management System In addition to above, the Vendor shall also provide for each console: User Operational ManualsDispatch Consoles/Stations Descriptions and ConfigurationManuals for Ancillary Equipment headsets, speakers, etc.  PRICING Respondent shall provide pricing information per Section 13 of RFP for all uniquely identifiable hardware, software, services, training, cabling, etc. which clearly identifies each item by model number, identification/name, revision level (as appropriate), quantity required, price, and any other identifier (bar code, QR, etc.) and other information necessary to uniquely identify the item in order to: order or reorder, or return under warranty or repair. Use Final Pricing Sheet in Cover RFP Section 13.     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laytF%&üļżraTT $If^gd]$If^`gdFkd}$$IflFLln( t0")    44 laytFżƼڼۼܼri\\ $If^gd] $Ifgdhpkd$$IflFLln( t0")    44 laytFܼݼraTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytFjklraTT $If^gd]$If^`gdFkd6$$IflFLln( t0")    44 laytFlmraTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytFraTT $If^gd]$If^`gdFkd\$$IflFLln( t0")    44 laytFraTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytF%&'raTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytF'(GHIraTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytFIJ^_`raTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytF`araTT $If^gd]$If^`gdFkd;$$IflFLln( t0")    44 laytFraTT $If^gd]$If^`gdFkd$$IflFLln( t0")    44 laytFraTT $If^gd]$If^`gdFkda$$IflFLln( t0")    44 laytFɿʿ˿ri\\ $If^gd] $Ifgdhpkd$$IflFLln( t0")    44 laytF˿̿JKLraTT $If^gd]$If^`gdFkd $$IflFLln( t0")    44 laytFLMmnoreXX $If^gd] & F)$Ifgd>kd!$$IflFLln( t0")    44 laytFopreXX $If^gd] & F)$Ifgd>kd!$$IflFLln( t0")    44 laytFreXX $If^gd] & F)$Ifgd>kd@"$$IflFLln( t0")    44 laytFreXX $If^gd] & F)$Ifgd>kd"$$IflFLln( t0")    44 laytFreXX $If^gd] & F)$Ifgd>kdf#$$IflFLln( t0")    44 laytFreXX $If^gd] & F)$Ifgd>kd#$$IflFLln( t0")    44 laytF./0reXX $If^gd] & F)$Ifgd>kd$$$IflFLln( t0")    44 laytF01STUreXX $If^gd] & F)$Ifgd>kd%$$IflFLln( t0")    44 laytFUVpqreXX $If^gd] & F)$Ifgd>kd%$$IflFLln( t0")    44 laytFr`awyz%*.|ƿЬƿЬƿЬУДƿЬІЂulhWbh7otHhFh7o0J)CJtHh6Fh'h'mHnHtHuhfh~^>tH h#tHh'h~^>tH$hFh'5B*aJphOsHtH h'h'hFh'5tHh'h'tHjhBUtHjE&hBUtHjgY hBUVtH hBtH$ri\\ $If^gd] $Ifgdhpkd+$$IflFLln( t0")    44 laytF^_`raTT $If^gd]$If^`gdFkd],$$IflFLln( t0")    44 laytF`awxyri\\ $If^gd] $Ifgdhpkd,$$IflFLln( t0")    44 laytFyzraTT $If^gd]$If^`gdFkd-$$IflFLln( t0")    44 laytFri\\ $If^gd] $Ifgdhpkd.$$IflFLln( t0")    44 laytF>?@raTT $If^gd]$If^`gdFkd.$$IflFLln( t0")    44 laytF@AraTT $If^gd]$If^`gdFkd5tHhfh~^>tH hFhfOJPJQJ^JtH h~^>tH0hFhf5B*CJPJ^JaJphOsHtH)hFhfB*CJOJPJQJ^Jph6_hfhftH hfhfhFh7o5CJtHhFh7o5tHhFh7o5CJtHhFh7o0J)5CJtH$ (4+ $Ifgd\kd4$$IflFLln(  t0")    44 lapytF$d$If^`gd]()*+567VM $Ifgdhpkd5$$IflFLln( t0")    44 laytF 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   44 laytFpcVI $If^gd] $If^gd] & F$$IfgdFkd?$$IflFLln( t0")    44 laytF pgZM $If^gd] $If^gd] $Ifgdhpkd@$$IflFLln( t0")    44 laytF !   8y R'56<E壩{w{shl`h7rh,afh?hBhhBhOJPJQJ^JhB*CJphtHh h9tHhfh9tH hfRJtH hWtHhfhfmHnHtHu0hFhf5B*CJPJ^JaJphOsHtHhfhftH hfhfhFhf5tH+ !p_RE $If^gd] $If^gd]$If^`gdFkd%A$$IflFLln( t0")    44 laytF   pgZM $If^gd] $If^gd] $IfgdhpkdA$$IflFLln( t0")    44 laytF  p_RE $If^gd] $If^gd]$If^`gdFkdUB$$IflFLln( t0")    44 laytFpgZM $If^gd] $If^gd] $IfgdhpkdB$$IflFLln( t0")    44 laytFqrsp_RE $If^gd] $If^gd]$If^`gdFkdC$$IflFLln( t0")    44 laytFstp_RE $If^gd] $If^gd] & F&h$If^hgdFkdD$$IflFLln( t0")    44 laytFp_RE $If^gd] $If^gd] & F%h$If^hgdFkdD$$IflFLln( t0")    44 laytF%&'p_RE $If^gd] $If^gd] & F%h$If^hgdFkdME$$IflFLln( t0")    44 laytF'(LMNp_RE $If^gd] $If^gd] & F%h$If^hgdFkdE$$IflFLln( t0")    44 laytFNOz{|p_RE $If^gd] $If^gd] & F%h$If^hgdfRJkd}F$$IflFLln( t0")    44 laytF|}p_RE $If^gd] $If^gd] & F%h$If^hgdFkdG$$IflFLln( t0")    44 laytF123p_RE $If^gd] $If^gd] & 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Signature$Ancillary Equipment (Headsets, etc.)OtherSparesRTDCS ApplicationOperating SystemDatabase Management SystemNetwork Access - TelephoneNetwork Access - Radio*System Monitoring and Configuration (Mtce)Console Dispatch ApplicationsRadio TelephoneAudio RecorderPSAP!Secondary Production System (BCC)Radio GatewaysTelephone GatewaysNetwork Switch/RouterNorth Service Center (NSC)1.102.92.1055.15.25.35.45.55.66.75.75.85.95.1066.16.26.36.46.56.66.86.96.107.97.10!Maintenance Support System (MSS)8Maintenance Support Tools8.1Test EquipmentSpecialized Tools8.28.3South Service Center (SSC)RTDCS Console SecurityLAN/WANOther Vendor Platform Software$Other Vendor Platform Software TotalI2. 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Upon award of the contract, Vendor shall, at its sole expense and for the entire term of the contract, provide insurance to the City of Seattle (City) as checked below in 15 days or the City may withdraw its intent to award: ( COMMERCIAL GENERAL LIABILITY (CGL), MARINE GENERAL LIABILITY (MGL) OR EQUIVALENT INCLUDING: ( PREMISES ( PRODUCTS-COMPLETED OPERATIONS ( CONTRACTUAL LIABILITY ( STOP GAP/EMPLOYERS LIABILITY (UNLESS NO OBLIGATION TO INSURE WA STATE WC)  FORMCHECKBOX  XCU AND SUBSIDENCE PERILS NOT EXCLUDED  FORMCHECKBOX  PRODUCTS/COMPLETED OPNS. ADDL INSURED FOR THREE (3) YEARS FOLLOWING END OF CONTRACT MINIMUM LIMITS OF LIABILITY SHALL BE: $1,000,000EACH OCCURRENCE COMBINED SINGLE LIMIT BODILY INJURY AND PROPERTY DAMAGE (CSL) $2,000,000 PRODUCTS/COMPLETED OPERATIONS AGGREGATE $2,000,000 GENERAL AGGREGATE $1,000,000 EACH ACCIDENT/ DISEASEPOLICY LIMIT/ DISEASEEACH EMPLOYEE STOP GAP/EMPLOYERS LIABILITY ( AUTOMOBILE LIABILITY INSURANCE FOR OWNED, NON-OWNED AND HIRED VEHICLES AS APPROPRIATE WITH MINIMUM LIMITS OF LIABILITY SHALL BE $1,000,000 CSL. NOTE: GARAGE LIABILITY WITH APPROPRIATE COVERAGES AND LIMITS OF LIABILITY MAY SUBSTITUTE FOR CGL AND AUTOMOBILE INSURANCE:  FORMCHECKBOX Garage Keeper s Legal Liability (GKLL) insurance to cover vehicles in vendor s bailment. Minimum limit of liability of $ FORMTEXT      each vehicle and $ FORMTEXT      each occurrence.  FORMCHECKBOX   On-Hook GKLL coverage required with minimum limit of liability of $ FORMTEXT      each vehicle.  FORMCHECKBOX  IN-TRANSIT POLLUTION LIABILITY CA 99 48/MCS-90 (N/A IF COVERED UNDER AN IN-TRANSIT EXTENSION OF A CONTRACTORS POLLUTION LIABILITY INSURANCE POLICY) ( WORKER'S COMPENSATION INSURANCE FOR WASHINGTON STATE AS REQUIRED BY TITLE 51 RCW.  FORMCHECKBOX  UMBRELLA/EXCESS/BUMBERSHOOT LIABILITY INSURANCE OVER CGL/MGL/AUTOMOBILE LIABILITY MINIMUM LIMIT OF LIABILITY SHALL BE  FORMCHECKBOX  $ FORMTEXT       CSL ($ FORMTEXT       MINIMUM TOTAL LIMITS REQUIREMENT)  FORMCHECKBOX  CONTRACTOR S POLLUTION LIABILITY INSURANCE. MINIMUM LIMITS OF LIABILITY SHALL BE  FORMCHECKBOX  $1,000,000  FORMCHECKBOX  $ FORMTEXT       EACH CLAIM WITH A MINIMUM AGGREGATE LIMIT OF 200% OF THE EACH CLAIM LIMIT. THERE SHALL BE NO REQUIREMENT FOR A DEDICATED PROJECT AGGREGATE LIMIT PROVIDED THAT THE CONTRACTOR SHALL (1) SUBMIT TO THE CITY WITH ITS INSURANCE CERTIFICATION A WRITTEN STATEMENT FROM ITS AUTHORIZED INSURANCE REPRESENTATIVE THAT THE FULL MINIMUM AGGREGATE LIMIT IS AVAILABLE AND HAS NOT BEEN IMPAIRED BY ANY CLAIMS RESERVED ON ANOTHER PROJECT, AND (2) THEREAFTER, UNTIL THE COMPLETION OF THE WORK, THE CONTRACTOR SHALL PROVIDE NOTICE IN WRITING TO THE CITY WITHIN TEN (10) DAYS OF CONTRACTORS CONSTRUCTIVE KNOWLEDGE OF ANY PENDING OR ACTUAL IMPAIRMENT OF THE AGGREGATE LIMIT.  FORMCHECKBOX  AVIATION LIABILITY INSURANCE WITH MINIMUM LIMITS OF  FORMCHECKBOX $1,000,000 CSL OR  FORMCHECKBOX  $ FORMTEXT       CSL  FORMCHECKBOX  PROFESSIONAL LIABILITY INSURANCE WITH MINIMUM LIMIT OF LIABILITY $ FORMTEXT       EACH CLAIM  FORMCHECKBOX  WATERCRAFT/P&I LIABILITY INSURANCE WITH MINIMUM LIMITS OF LIABILITY $ FORMTEXT        FORMCHECKBOX  SHIP REPAIRERS OR MARINA OPERATORS LEGAL LIABILITY INSURANCE COVERING THE VENDORS LIABILITY FOR LOSS OR DAMAGE, INCLUDING LOSS OF USE, TO OWNERS OF WATERCRAFT WHILE IN THE VENDORS CARE, CUSTODY AND CONTROL FOR THE PURPOSE OF BEING REPAIRED OR SERVICED. MINIMUM LIMITS OF LIABILITY SHALL BE $ FORMTEXT       EACH VESSEL  FORMCHECKBOX  JONES ACT LIABILITY WITH MINIMUM LIMITS  FORMCHECKBOX  $1,000,000 OR $ FORMTEXT      .  FORMCHECKBOX  U.S.L. & H. LIABILITY INSURANCE WITH MINIMUM LIMITS OF LIABILITY $ FORMTEXT        FORMCHECKBOX  CRIME INSURANCE/EMPLOYEE DISHONESTY: WITH MINIMUM LIMIT $ FORMTEXT       PER OCCURRENCE.  FORMCHECKBOX  TECHNOLOGY ERRORS & OMISSION / Professional Liability Insurance with an aggregate limit of liability not less than$1 Million Dollars ($1,000,000). Such insurance shall cover any and all errors, omissions or negligent acts in the deliveryor performance ofproducts,services and/orlicensed programsunder thisagreement. SuchProfessional Liabilityinsurance shall include coverage for claims and losses with respect to network risks (such as data breaches, unauthorized access/use,identity theft, invasion of privacy, damage/loss/theft ofor to data, degradation, downtime, etc.) and intellectual property infringement, such as copyrights, trademarks, service marks and trade dress. The Professional Liability Insurance retroactive coverage date shall be no later than theeffective dateof this agreement.Suppler/Vendorshallcontinuously maintainsuch insurance or purchase an extended reporting period providing that claims first made and reported to the insurance company within three (3) years after termination of theagreement will be deemed to have been made during the policy period.  FORMCHECKBOX  NETWORK SECURITY/CYBER LIABILITY (CYBER PROTECTION) WITH MINIMUM LIMIT $ FORMTEXT       EACH WRONGFUL ACT.  FORMCHECKBOX  Sublimit for Notification Costs  FORMCHECKBOX  $ FORMTEXT       each wrongful act  FORMCHECKBOX  OTHER:  FORMTEXT       WITH MINIMUM LIMIT $ FORMTEXT       TERMS AND CONDITIONS: City of Seattle as Additional Insured: The CGL/MGL insurance shall include  the City of Seattle as an additional insured for primary and non-contributory limits of liability. No Limitation of Liability: Insurance coverage and limits of liability as specified herein are minimum coverage and limit of liability requirements only. They shall not be construed to limit the liability of Vendor or any insurer for any claim that is required to be covered hereunder to less than the applicable limits of liability stated in the declarations. Moreover, the City shall be an additional insured, where additional insured status is required, for the full available limits of liability maintained by vendor, whether those limits are primary, excess, contingent or otherwise. Vendor expressly understands and agrees that this provision shall override any limitation of liability or similar provision in any agreement or statement of work between the City and Vendor. Claims Made Form: If any policy is written on a claims made form, the retroactive date shall be prior to or coincident with the effective date of this contract. Claims made coverage shall be maintained by the Vendor for a minimum of three (3) years following the expiration or earlier termination of this contract, and the Vendor shall provide the City with evidence of insurance for each annual renewal. If renewal of the claims made form of coverage becomes unavailable or economically prohibitive, the Vendor shall purchase an extended reporting period (tail) or execute another form of guarantee acceptable to the City to assure financial responsibility for liability assumed under the contract. Deductibles and Self-Insured Retentions: Any self-insurance retention or deductible in excess of $ 25,000 that is not fronted by an insurer and for which claims the vendor or its third-party administrator is directly responsible for defending and indemnifying must be disclosed on the certificate of liability insurance. Vendor agrees to defend and indemnify the City under its self-insured or deductible layer and upon Citys request advise the full delivery address of the individual or department to whom a tender of a claim should be directed. 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As respects surplus lines placements, written notice of cancellation shall be delivered not less than 30 days prior to cancellation (10 days as respects non-payment of premium). Qualification of Insurers: Insurers shall maintain A.M. Bests ratings of A- VII unless procured as a surplus lines placement under RCW chapter 48.15, or as may otherwise be approved by the City. Changes in Insurance Requirements: The City shall have the right to periodically review the adequacy of coverages and/or limits of liability in view of inflation and/or a change in loss exposures and shall have the right to require an increase in such coverages and/or limits upon ninety (90) days prior written notice to the Vendor. Should Vendor, despite its best efforts, be unable to maintain any required insurance coverage or limit of liability due to deteriorating insurance market conditions, it may upon thirty (30) days prior written notice request a waiver of any insurance requirement, which request shall not be unreasonably denied. Evidence of Insurance: A certificate of liability insurance evidencing coverages, limits of liability and other terms and conditions as specified herein; An attached designated additional insured endorsement or blanket additional insured wording to the CGL/MGL and (if required) Contractors Pollution Liability insurance policy. At any time upon the Citys request, Vendor shall also cause to be timely furnished a copy of declarations pages and schedules of forms and endorsements. In the event that the City tenders a claim or lawsuit for defense and indemnity invoking additional insured status, and the insurer either denies the tender or issues a reservation of rights letter, Vendor shall in addition cause a complete and certified copy of the requested policy to be timely furnished. Send evidence of insurance to the City at the addresses at the top of this form. If any questions or issues, contact the City of Seattle Risk Management at (206) 615-1507 or by email at  HYPERLINK "mailto:Sheila.Barker@seattle.gov " Sheila.Barker@seattle.gov  NOTE: CERTIFICATES WITHOUT ATTACHED ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED WORDING WILL NOT BE APPROVED!   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()AB~VW\%l *7mkv)e\,2]ao _q  f3C'.Sb%@F}Mva '!`d B%04.SKE4ERcdwGmokU6Lrs.W4 { ++b#]Boo@ZZZZo8@UnknownVargden G*Ax Times New Roman5Symbol3. *Cx ArialA. Arial Narrow7.@Calibri5. .[`)Tahoma;|i0Batang3*Ax TimesM1MonacoCourier New;Wingdings?= *Cx Courier NewA$BCambria Math"hII6868!4nn 2qHP?62"! xx Section 1: TERM OF CONTRACTRobancD Hien Trinh#                           ! " ObjInfoMsoDataStore`q`q4NPXL4XTQ1AA==2`q`qItem @ PropertiesUYHKSC30J4Q==2`q`qItem PropertiesU DZOBOUCUW==2`q`qItem PropertiesUWS1SARUTMBTCVJW==2`q`q UAJUEVHOWQ==2  `q`qItem  Dns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml">PropertiesHUUNLFBYRF==2`q`qItem NPropertiesSU Oh+'0  4 @ L Xdlt|REQUEST FOR PROPOSAL #Default Normal.dotm Wong, Carol2Microsoft Office Word@F#@ؐ&@5@5+WordDocumentZkSummaryInformation(DocumentSummaryInformation81Table      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~a wbjbjrr kL\L\oJ(((((4(((h$)\+t(,NB1"d1d1d12/2b o6888888$k\(p22pp\((d1d1@q&666p(d1(d166p666d1NL"<<( vy 6{l}vvv\\vvvppppvvvvvvvvv> N': Technology Contract - City Purchasing, FAS (Rev. 8/09/2016) Added Office of Labor Standards Requirements. See item 36 Note: This contract indicates terms and conditions required by The City. All submitting companies agree to the terms and conditions of this contract. Vendors may submit requests for exceptions at the time of proposal submittal; and the City may consider such requests but is not obligated to accept such requests. The City may also make changes to best reflect the project and interests of the City prior to submittal of the final Contract for signature. TECHNOLOGY CONTRACT City of Seattle CONTRACT FOR RADIO - TELEPHONE DISPATCH CONSOLE SYSTEM REPLACEMENT This contract is adopted by City Purchasing Policy. Only the Buyer is authorized to change the Contract form. The Project Manager is advised to review the Contract with the Buyer for an understanding of the protections and obligations of the Contract. Certain items shall be non-negotiable in all aspects due to legal conditions, including: No advance payment Schedule of deliverables and payments tied to a schedule Payment requires Project Manager approve of deliverables City right to terminate the contract upon failure Insurance coverage as specified by Risk Management Affirmative Action Equal Benefit provisions Inclusion Plan provision Independent Contractor Review of Contractor Records Perpetual License TABLE OF CONTENTS  TOC \o "1-1" \f \u 1. Term of Contract  PAGEREF _Toc458524744 \h 1 2. Survivorship  PAGEREF _Toc458524745 \h 2 3. Statement of Work  PAGEREF _Toc458524746 \h 2 4. Expansion Clause  PAGEREF _Toc458524747 \h 2 5. Work Order Process  PAGEREF _Toc458524748 \h 2 6. Documentation  PAGEREF _Toc458524749 \h 3 7. Payment Procedures  PAGEREF _Toc458524750 \h 3 8. Taxes, Fees and Licenses  PAGEREF _Toc458524751 \h 5 9. Timely Completion  PAGEREF _Toc458524752 \h 5 10. License for Use  PAGEREF _Toc458524753 \h 6 11. Software Upgrades and Enhancements and Optional Modules  PAGEREF _Toc458524754 \h 6 12. Warranties  PAGEREF _Toc458524755 \h 6 13. Reauthorization Code Required  PAGEREF _Toc458524756 \h 8 14. Escrowing of Source Language of Licensed Software  PAGEREF _Toc458524757 \h 9 15. Title to Equipment  PAGEREF _Toc458524758 \h 10 16. Ownership of Deliverables  PAGEREF _Toc458524759 \h 10 17. Contract Bond  PAGEREF _Toc458524760 \h 10 18. Risk of Loss, Freight, Overages or Underage  PAGEREF _Toc458524761 \h 11 19. Protection of Persons and Property  PAGEREF _Toc458524762 \h 11 20. Contract Notices, Deliverable Materials and Invoices Delivery  PAGEREF _Toc458524763 \h 12 21 Representations  PAGEREF _Toc458524764 \h 12 22 Inspection  PAGEREF _Toc458524765 \h 12 23 Affirmative Efforts for Utilization of Women and Minority Subcontracting, Non-Discrimination  PAGEREF _Toc458524766 \h 12 24. Assignment and Subcontracting  PAGEREF _Toc458524767 \h 13 25. Key Persons and Subcontractors.  PAGEREF _Toc458524768 \h 13 26. Equal Benefits  PAGEREF _Toc458524769 \h 13 27. General Legal Requirements  PAGEREF _Toc458524770 \h 14 28. Indemnification  PAGEREF _Toc458524771 \h 14 29. Insurance  PAGEREF _Toc458524772 \h 14 30. Review of Vendor Records  PAGEREF _Toc458524773 \h 15 31. Independent Contractor  PAGEREF _Toc458524774 \h 15 32. No Conflict of Interest.  PAGEREF _Toc458524775 \h 16 33. No Gifts or Gratuities.  PAGEREF _Toc458524776 \h 16 34. Campaign Contributions (Initiative Measure No. 122).  PAGEREF _Toc458524777 \h 16 35. Paid Sick Time and Safe Time Ordinance.  PAGEREF _Toc458524778 \h 16 36. Other Labor Standards Requirements.  PAGEREF _Toc458524779 \h 16 37. Current and Former City Employees, Officers, and Volunteers.  PAGEREF _Toc458524816 \h 16 38. Contract Workers with 1,000 Hours  PAGEREF _Toc458524817 \h 16 39. Errors & Omissions: Correction  PAGEREF _Toc458524818 \h 17 40. Intellectual Property Rights  PAGEREF _Toc458524820 \h 17 41. Confidentiality  PAGEREF _Toc458524821 \h 17 42. Publicity  PAGEREF _Toc458524822 \h 18 43. Inter-local Agreement Act  PAGEREF _Toc458524823 \h 18 45. Dispute Resolution  PAGEREF _Toc458524825 \h 18 46. Termination  PAGEREF _Toc458524826 \h 18 47. Force Majeure Suspension and Termination  PAGEREF _Toc458524827 \h 19 48. Major Emergencies or Disasters:  PAGEREF _Toc458524828 \h 19 49. Debarment  PAGEREF _Toc458524829 \h 20 50. Recycle Products Requirements  PAGEREF _Toc458524830 \h 20 51. Section Headings, Incorporated Documents and Order of Precedence  PAGEREF _Toc458524831 \h 21 52. Entire Agreement  PAGEREF _Toc458524832 \h 21 53. Authority for Modifications and Amendments  PAGEREF _Toc458524833 \h 21 54. Severability  PAGEREF _Toc458524834 \h 21 55. Vendor Authorizations  PAGEREF _Toc458524835 \h 21 56. Ability to Perform  PAGEREF _Toc458524836 \h 22 57. Miscellaneous Provisions  PAGEREF _Toc458524837 \h 22  TECHNOLOGY CONTRACT City of Seattle CONTRACT FOR_______________ This Contract is made and entered into by and between City of Seattle (City), a Washington municipal corporation; and ________________ (Address: --) (Vendor), a corporation of the State of _______, and authorized to do business in the State of Washington. Vendor Business: Name of Representative: Vendor Address: Vendor Phone: Vendor Fax: Vendor e-mail: WHEREAS, the purpose of this contract is to ________; and WHEREAS, Vendor was selected as a result of a Request for Proposal process initiated _______20__ as required by Seattle Municipal Code since costs are anticipated to exceed $49,000 in value; and WHEREAS, funds for this purpose are authorized through the City of Seattle annual budget; NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance of the Statement of Work contained herein, as attached and made a part hereof, the City and Vendor mutually agree as follows: Term of Contract Contract Term: This contract shall extend throughout the development, installation, testing and delivery, until City has completed acceptance in accordance with the Statement of Work (SPECIFY ATTACHMENT). Continuous one-year extensions shall continue thereafter for licensing, maintenance and support. Such extensions shall be automatic, and shall go into effect without written confirmation, unless the City provides advance notice of the intention to not renew. The Vendor may provide also provide a notice to not extend, but must provide such notice at least 45 days prior to the otherwise automatic renewal date. Survivorship All purchase transactions and deliverables executed pursuant to the authority of this Contract shall be bound by all of the terms, conditions, prices and price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extensions thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract. In addition, the terms of the sections titled Overpayments to Vendor, Warranties, Publicity, Section Headings, Incorporated Documents and Order of Precedence, Publicity, Review of Vendor Records, Patent and Copyright Indemnification, Disputes and Limitations of Liability, shall survive the termination of this Contract. Statement of Work Vendor shall provide the following products and/or services as attached in Exhibit B: Statement of Work, (SOW) for the Implementation of _________________ for which work shall be authorized by individual Work Orders executed in accordance with the Work Order provision herein. These products and/or services shall be termed work herein. Expansion Clause This contract may be expanded as mutually agreed, if such expansion is approved in writing by the Buyer from the City Purchasing Office of the Department of Finance and Administrative Services, City of Seattle. No other City employee is authorized to make such written notices. The Buyer will ensure the expansion meets the following criteria collectively: (a) it could not be separately bid, (b) the change is for a reasonable purpose, (c) the change was not reasonably known to either the City or vendors at time of bid or else was mentioned as a possibility in the bid (such as a change in environmental regulation or other law); (d) the change is not significant enough to be reasonably regarded as an independent body of work; (e) the change could not have attracted a different field of competition, and (f) the change does not vary the essential identity or main purpose of the contract. The Buyer shall make this determination, and may make exceptions for immaterial changes, emergency or sole source conditions, or for other situations as required in the opinion of the Buyer. Certain Work Orders or changes are not considered an expansion of scope, including an increase in quantities ordered, the exercise of options and alternates in the bid, change in design and specifications that does not expand the work beyond the limits provided for above, or ordering of work originally identified within the originating solicitation. If such changes are approved, changes are conducted as a written order issued by the City Purchasing Buyer in writing to the Vendor. Work Order Process Work shall not begin on any Statement of Work task until a formal signed Work Order is issued by the Citys designated Project Manager. The Work Order(s) shall provide authorization to the Vendor to proceed with specifically identified tasks. Unless additional Contract Amendments are approved by the City, Work Orders may only be issued for tasks expressly defined in Exhibit B. Such tasks shall be in accordance with the duration of days provided for in Exhibit C, Project Schedule, incorporated by this reference, or as otherwise mutually agreed. Each work order shall be subject to all of the terms and conditions of this Contract, and incorporated into this Contract by this reference. The City may choose to authorize all, some or none of the tasks. The Vendor agrees that the City is not obligated to authorize any tasks. The Citys decision to issue Work Orders that authorize all, some or no tasks on Exhibit B will not increase the costs to the City as they are presented in this Contract. No other damages or costs are incurred by the Vendor by the City decisions to authorize or not authorize tasks. If a change to a Work Order is required, the Citys designated Project Manager may authorize a Change Order as described for in Exhibit B: Statement of work, which may add, delete or modify any part of any Work Order by giving Vendor notice of such change within the time period specified in the applicable Work Order. Within seven (7) days after the date of such notice, the Vendor shall deliver to the City Project Manager an amended Work Order reflecting the change in description, schedule and/or dollar amount due using the unit prices as proposed for the specific work order in Vendors Proposal, subject to an equitable adjustment for work scheduled and cant be unscheduled or performed prior to receipt of the change notice and other factors reasonably affecting the Vendors cost or time of performance. For any subsequent work order(s) requested by either party, the Vendor shall submit a detailed proposal for the change. The Vendor shall analyze, record, estimate and submit to the City, for its approval, the proposed scope for the changed or new work, a work schedule, and a rate or price adjustment for completion of the work to be changed or added. Once this proposal is received and approved by the City, a new work order will be issued for the changed or additional work. Upon the Citys written approval and notice to proceed, the Vendor shall implement the change or additional work and invoice for the changed or additional work consistent with the Citys approval notice and the terms and conditions of this Contract. The City may, at its option, add, delete or modify any part of any work order by giving Vendor notice of such change within the time period specified in the applicable work order. Within seven (7) days after the date of such notice, the Vendor shall deliver to the City an amended work order reflecting the change in description, schedule and/or dollar amount due using the unit prices as proposed for the specific work order in Vendors Proposal. The Vendor shall not proceed unless authorized by a mutually agreed upon amendment. Such extra work shall be in compliance with Section 4 (Expansion Clause) and shall be authorized in writing only by the City Purchasing Buyer, Department of Finance and Administrative Services. Any costs incurred due to the performance of extra work will not be reimbursed until or unless an amendment is agreed upon. The City does not guarantee utilization of goods and services provided for in this Contract for which the City has not issued a work order(s). The City may itself provide these goods or services or may award contracts to other Vendors for similar goods and services. In such instances, the Vendor shall not be responsible for the operation, performance or maintenance for equipment so obtained. Documentation Unless specified otherwise in Contract attachments, Vendor will provide two (2) complete sets of documentation for each Software/Hardware order or System delivered, including technical and maintenance information, and, where applicable, installation information. Vendor shall also provide two (2) complete sets of documentation for each updated version of Software that vendor provides. Vendor shall provide the documentation on or before the date Vendor delivers its respective Software. There shall be no additional charge for this documentation or the updates, in whatever form provided. Vendors Software documentation shall be comprehensive, well structured, and indexed for each reference. If Vendor maintains its technical, maintenance and installation documentation on a web site, Vendor may fulfill the obligations set forth in this section by providing Purchaser access to its web-based documentation information. The City reserves the right to withhold payment for a deliverable, modification or enhancement until it receives all documentation associated with the same. Payment Procedures Vendor shall only invoice upon the Citys approval of the deliverable and in a manner consistent with the payment schedule attached, if any. Once the City has received and approved the invoice, the City will provide payment within thirty (30) days. The aggregate amount represents the full and final amount to be paid by the City for all expenses incurred and incidentals necessary to complete the work. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall Vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Invoices for hardware and software installed in City facilities and other work performed under this Contract shall be submitted, in writing to the Citys Project Manager. Invoices shall include such information as prescribed in the Specifications or Statement of Work, and is necessary for the City to determine the exact nature of all expenditures and shall reference this Contract. Additional payment terms or invoice instructions may be mutually agreed upon by the City and the Vendor. Payment does not constitute whole or partial acceptance; City acceptance of the System shall only occur by formal written notice to that effect. Advance Payment Prohibited The City does not accept requests for early payment, down payment or partial payment, unless the Bid or Proposal Submittal specifically allows such pre-payment proposals or alternates within the bid process. Maintenance subscriptions may be paid up to one year in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Travel and Other Direct Charges If the specifications and scope of work for this purchase have specifically identified travel and/or other direct costs that the City intends to reimburse, then the following requirements shall apply. All such expenses must be pre-approved in writing by the Project Manager. If the specifications and scope of work do not clearly identify such costs for compensation, than no compensation will be given. City will reimburse the Contractor at actual cost for expenditures that are pre-approved by the City in writing and are necessary and directly applicable to the work required by this Contract provided that similar direct project costs related to the contracts of other clients are consistently accounted for in a like manner. Such direct project costs may not be charged as part of overhead expenses or include a markup. Other direct charges may include, but are not limited to the following types of items: travel, printing, cell phone, supplies, materials, computer charges, and fees of subconsultants or subcontractors. The billing for third party direct expenses specifically identifiable with this project shall be an itemized listing of the charges supported by copies of the original bills, invoices, receipts, subconsultant/subcontractor paid invoices, and other supporting documents used by the Contractor to generate invoice(s) to the City. The original supporting documents shall be available to the City for inspection upon request. All charges must be necessary for the services provided under this Contract. The City will reimburse the actual cost for travel expenses incurred as evidenced by copies of receipts (excluding meals) supporting such travel expenses, and in accordance with the City of Seattle Travel Policy, details of which can be provided upon request. Airfare: Airfare will be reimbursed at the actual cost of the airline ticket. The City will reimburse for Economy or Coach class fare only. Receipts detailing each airfare are required. Unusual itineraries or multi-leg trips shall be prorated to the business requirements of this contact at the sole discretion of the City. Meals: Meals will be reimbursed at the Federal Per Diem daily meal rate (excluding the Incidental portion of the published CONUS Federal M&I Rate) for the city in which the work is performed (the current Federal Per Diem daily meal rate used by the City for reimbursement will be provided upon request). Receipts are not required as documentation. The invoice shall state the meals are being billed at the Federal Per Diem daily meal rate, and shall detail how many of each meal is being billed (e.g. the number of breakfasts, lunches, and dinners). The City will not reimburse for alcohol at any time. Lodging: Lodging will be reimbursed at actual cost incurred up to a maximum of the published Runzheimer Cost Index for the city in which the work is performed (the current maximum allowed reimbursement amount can be provided upon request). Receipts detailing each day / night lodging are required. The City will not reimburse for ancillary expenses charged to the room (e.g. movies, laundry, mini bar, refreshment center, fitness center, sundry items, etc.) Vehicle Mileage: Vehicle mileage will be reimbursed at the Federal Internal Revenue Service Standard Business Mileage Rate in affect at the time the mileage expense is incurred. Documentation of mileage incurred is required. Please note: payment for mileage incurred for long distances traveled shall not be more than an equivalent trip round-trip airfare on a commercial airline for a coach or economy class ticket. Rental Car: Rental car expenses will be reimbursed at the actual cost of the rental. Rental car receipts are required for all rental car expenses. The City will reimburse for a standard car of a mid-size class or less. The City will not reimburse for ancillary expenses charged to the car rental (e.g. GPS unit). Miscellaneous Travel (e.g. parking, rental car gas, taxi, shuttle, toll fees, ferry fees, etc.): Miscellaneous travel expenses will be reimbursed at the actual cost incurred. Receipts are required for each expense of $10.00 or more. Miscellaneous other business expenses (e.g. printing, photo development, binding): Other miscellaneous business expenses will be reimbursed at the actual cost incurred and may not include a markup. Receipts are required for all miscellaneous expenses that are billed. Subcontractor: Subcontractor expenses will be reimbursed at the actual cost incurred and may not include a markup. Copies of all subcontractor invoices that are rebilled to the City are required. Disputed Work Notwithstanding all above, if the City believes in good faith that some portion of Work has not been completed satisfactorily, the City may require Vendor to correct such work prior to The City payment. In such event, the City will provide to Vendor an explanation of the concern and the remedy that the City expects. The City may withhold from any payment that is otherwise due, an amount that the City in good faith finds to be under dispute, or if the Vendor does not provide a sufficient remedy, The City may retain the amount equal to the cost to The City for otherwise correcting or remedying the work not properly completed. Taxes, Fees and Licenses Taxes: Where required by state statute, ordinance or regulation, Vendor shall pay for and maintain in current status all taxes that are necessary for contract performance. Unless otherwise indicated, The City agrees to pay State of Washington sales or use taxes on all applicable consumer services and materials purchased. No charge by the Vendor shall be made for federal excise taxes and The City agrees to furnish Vendor with an exemption certificate where appropriate. Fees and Licenses: Vendor shall pay for and maintain in a current status, any license fees, assessments, permit charges, etc., which are necessary for contract performance. It is the Vendors sole responsibility to monitor and determine any changes or the enactment of any subsequent requirements for said fees, assessments, or charges and to immediately comply with said changes during the entire term of this Contract. Vendor must pay all custom duties, brokerage or import fees where applicable as part of the contract price. Vendor shall take all necessary actions to ensure that materials or equipment purchased are expedited through customs. Vendor is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. Timely Completion Time is of the Essence The City has an immediate need to implement the System and/or Software and equipment for the management and operation of the City. Therefore, time is of the essence in all matters relating to this Contract Liquidated Damages For this contract, a delay in the Vendors completion of work would seriously affect the public safety and the governmental operations of the City. A statement of liquidated damages is in the contract to be signed by the winning vendor, using a calculated assessment of liquidated damages. Compensation payable to the Vendor for delayed performance of work identified as a milestone event under this Contract shall be reduced by three thousand dollars ($3,000.00) per calendar day for each and every day (or portion thereof) after the scheduled milestone date set forth in the Contract that performance and completion of such work is delayed. Neither the provisions of this subsection nor their application or implementation shall limit the Citys right to pursue any other remedy available to it in law or at equity under this Contract. The City shall have the right to assess Liquidated Damages as calculated by the City given the provision above, as a deduction from any payments due to the Vendor. License for Use As part of the price of the System, the Vendor hereby grants to the City, and the City accepts from the Vendor, for so long as the City continues to use the System, a non-exclusive, fully paid, royalty free, perpetual license to unlimited use of the Software and related documentation for use on the System acquired by the City under this Contract. Software Upgrades and Enhancements and Optional Modules (Intentionally left blank) Warranties 12.1 Warranty of the System Commencing on the date that the City issues its Final Acceptance Certificate, and extending for a period of one (1) year, Vendor warrants that the Software furnished hereunder shall be free from programming errors and that the Software and hardware shall be free from defects in workmanship and materials and shall operate in conformity with the performance capabilities, Statement of Work, functions and other descriptions and standards applicable thereto and as set forth in this Contract including but not limited to the Citys Request for Proposals; that the services shall be performed in a timely and professional manner by qualified professional personnel; and that the services, Software and Hardware shall conform to the standards generally observed in the industry for similar services, Software and hardware. If Vendor is not the original Software or hardware manufacturer, Vendor shall obtain in writing the manufacturers consent to pass through all Software and hardware warranties for the Citys benefit. During this warranty period, Vendor shall replace or repair any defect appearing in the Software or hardware, or deficiency in service provided at no additional cost to the City. Warranty Against Planned Obsolescence The Vendor warrants that the products proposed to and acquired by the City under this Contract are new and of current manufacture, and that it has no current plans for announcing a replacement line that would be marketed by Vendor as a replacement for any of the products provided to the City under this Contract and would result in reduced support for the product line within which the System furnished to the City is contained. The Vendor further warrants that, in the event that a major change in hardware, software, or operating system occurs that radically alters the design architecture of the System and makes the current design architecture obsolete within three (3) years after full execution of this Contract, and if the City continues its annual maintenance Contract with the Vendor, the Vendor shall provide the City with a replacement hardware, software, or operating system(s) that continues the full functionality of the systems, at no extra cost to the City. No Surreptitious Code Warranty The Vendor warrants to the City that no copy of the licensed Software provided to the City contains or will contain any Self-help Code or any Unauthorized Code as defined below. This warranty is referred to in this Contract as the No Surreptitious Code Warranty. As used in this Contract, Self-help Code means any back door, time bomb, drop dead device, or other Software routine designed to disable a computer program automatically with the passage of time or under the positive control of a person other than the licensee of the Software. The term Self-help Code does not include Software routines in a computer program, if any, designed to permit an owner of the computer program (or other person acting by authority of the owner) to obtain access to a licensees computer system(s) (e.g. remote access via modem) for purposes of maintenance or technical support. As used in this Contract, Unauthorized Code means any virus, Trojan horse, worm or other Software routines or Equipment components designed to permit unauthorized access to disable, erase, or otherwise harm Software, Equipment, or data or to perform any other actions. The term Unauthorized Code does not include Self-help Code. The Vendor shall defend City against any claim, and indemnify the City against any loss or expense arising out of any breach of the No Surreptitious Code Warranty. Title Warranty and Warranty against Infringement The Vendor warrants and represents that the hardware and Software provided under this Contract is the sole and exclusive property of the Vendor or that the Vendor is authorized to provide full use of the hardware and Software to the City as provided herein. The Vendor warrants that it has full power and authority to grant the rights granted by this Contract to the City without the consent of any other person or entity. In the event of any claim by a third party against the City for software used in the United States asserting a patent, copyright, trade secret, or proprietary right violation involving the System acquired by the City hereunder or any portion thereof, Vendor shall defend, at its expense, and shall indemnify the City against any loss, cost, expense, or liability arising out of such claim, whether or not such claim is successful; provided, however, that Vendor is notified by the City in writing within a reasonable time after the City first receives written notice of any such claim, action, or allegation of infringement. In the event a final injunction or order is obtained against the Citys full use of either the System or any portion thereof as a result of any such claim, suit or proceeding, and if no further appeal of such ruling is practicable, Vendor shall, as mutually agreed upon and at Vendors expense: procure for the City the right to continue full use of the System; or replace or modify the same so that it becomes noninfringing (which modification or replacement shall not affect the obligation to ensure the System conforms with applicable Statement of Work); or if the product was purchased and the actions described in item (1) or (2) of Section 11.4, are not practicable, re-purchase the product from the City at a price mutually agreed upon, which shall relate to the value and utility of the product to the City; or if the System was leased, licensed, purchased or rented, and the actions described in item (1), (2), or (3) of Section 11.4, are not practicable, remove such System from the Citys site(s) and pay the City promptly after notification for all direct and consequential damages suffered by the City as a result of the loss of the infringing product and any other continued utility of which to the City is adversely affected by the removal of the infringing product, and hold the City harmless from any further liability therefore under any applicable Order, Settlement, or other Contract. In no event shall the City be liable to Vendor for any lease, rental, or maintenance payments after the date, if any, that the City is no longer legally permitted to use the System because of such actual or claimed infringement. In the event removal or replacement of the System is required pursuant to this paragraph, Vendor shall use reasonable care in the removal or modification thereof and shall, at its own expense, restore the Citys premises as nearly to their condition immediately prior to the installation of the System as is reasonably possible. No settlement that prevents the City from continuing to use the Software, other products or Software documentation as provided in this Contract shall be made without the Citys prior written consent. In all events, the City shall have the right to participate at its own expense in the defense of any such suit or proceeding through counsel of its own choosing. The indemnification obligation set forth in this section shall survive the expiration or earlier termination of this Contract. No Liens The Vendor warrants that the Software and Equipment is the sole and exclusive property of the Vendor and that the Vendor is authorized to provide full use of the Software to the City as provided herein and that such Software is not subject to any lien, claim or encumbrance inconsistent with any of the Citys rights under this Contract and that the City is entitled to and shall be able to enjoy quiet possession and use of the Software and Equipment without interruption by Vendor or any other person making a claim under or through the Vendor or by right of paramount title. Maintenance Services Warranty The Vendor warrants that, in performing the services under the Maintenance Agreement appended as Appendix [ ], a future Appendix. The Vendor shall strictly comply with the descriptions and representations as to the services, including performance capabilities, accuracy, completeness, characteristics, Statement of Work, configurations, standards, function and requirements, which appear in this Contract and in the Vendors response to the Citys Request for Proposal. Its products shall be uniform in appearance and clean and presentable in accordance with generally applicable standards in the industry. Errors or omissions committed by the Vendor in the course of providing Services shall be remedied by the Vendor at its own expense. Equipment Warranty The Vendor warrants and represents that the Equipment provided to meet the requirements of the Statement of Work shall be free from all defects, shall be in good operating order, and shall operate in conformity with the descriptions and standards as set forth in the Vendors Proposal and the Citys RFP for a period of one (1) year from and after the Acceptance Date. During the warranty period, Vendor shall promptly, without additional charge, repair or replace the equipment or any part thereof that fails to function according the Vendors Statement of Work or the Statement of Work of the manufacturer thereof. Merchantability and Fitness Warranty Vendor represents and warrants that the Software, other products and Software Documentation will be merchantable and will be fit for the particular purposes established in the Citys RFP and the Vendors response to the Citys RFP. Warrant of Compliance with Applicable Law The Vendor warrants that the System, and the manufacture and production thereof, are in compliance with any and all applicable laws, rules, and regulations. Date Warranty The Vendor warrants that all Software provided under this contract: (a) does not have a life expectancy limited by date or time format; (b) will correctly record, store, process, present calendar dates; (c) will lose no functionality, data integrity, or performance with respect to any date; and (d) will be interoperable with other software used by City that may deliver date records from the Software, or interact with date records of the Software (Date Warrant). In the event a Date Warranty problem is reported to Vendor by City and remains unresolved after three calendar days, at Citys discretion, the Vendor shall send, at Vendors sole expense, at least one qualified and knowledgeable representative to Citys premises. This representative will continue to address and work to remedy the failure, malfunction, defect, or nonconformity on Citys premises. This Date Warranty shall last perpetually. In the event of a breach of any of these representations and warranties, Vendor shall indemnify and hold harmless the City from and against any and all harm, injury, damages, costs, and expenses incurred by Purchaser arising our of said Breach. Physical Media Warranty Vendor warrants to City that each licensed copy of Software provided by Vendor is and will be free from physical defects in the media that tangibly embodies the copy (the Physical Media Warranty.). The Physical Media Warranty does not apply to defects discovered more than thirty (30) calendar day after the date of Acceptance of the Software copy by the City. Vendor shall replace, at Vendors expense, including shipping and handling costs, any Software copy provided by Vendor that does not comply with this Warranty. Survival of Warranties and Representations The representations and warranties of the Vendor made pursuant to this Contract shall survive the delivery of the System, the payment of the purchase price, and the expiration or earlier termination of this Contract. Reauthorization Code Required If a reauthorization code must be keyed in by Vendor for any Software supplied under this Contract to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to City within one (1) Business Day after receipt of Purchasers notice of its machine upgrade or movement. OR If a reauthorization code must be keyed in by Vendor for Software supplied under this Contract to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to City: (a) in connection with a machine upgrade or other movement for which City pays Vendor a machine upgrade fee as set forth in pricing agreement, immediately upon receipt of such fee; or (b) if City need not pay a fee or other charge in connection with the machine upgrade or other movement, within one (1) Business Day after receipt of Citys notice of its machine upgrade or movement. OR (if City is acquiring a site license, unlimited CPU license, or other similar license, use the following: Vendors Software shall not require a reauthorization code in order for the Software supplied through this Contract to remain functional upon Citys movement of the Software to another computer system. Escrowing of Source Language of Licensed Software Source Code Escrow Package Definition. The term Source Code Escrow Package shall mean: A complete copy in machine-readable form of the source code and executable code of the licensed Software; A complete copy of any existing design documentation and user documentation and/or Complete instructions for r compiling and linking every part of the source code into executable code for purposes of enabling verification of the completeness of the source code as provided below. Such instructions shall include precise identification of all compilers, library packages, and linkers used to generate executable code. Delivery of Source Code into Escrow. Vendor shall deliver a Source Code Escrow Package to Escrow Agent, provided that Vendor, City and Escrow Agent shall first enter into a supplementary escrow agreement as attached. Vendor and City shall use best efforts to enter into such an Escrow Agreement as soon as possible after the Effective Date of this Contract, but not later than 30 days after the Effective Date of this Contract. Delivery of New Source Code into Escrow. If during the term of this Contract, term of license, or term of maintenance and support, Vendor provides City with a maintenance release or upgrade version of the licensed Software, Vendor shall within then (10) Business Days deposit with Escrow Agent a Source Code Escrow Package for the maintenance release or upgrade version and give city notice of such delivery. Verification of Source Code Escrow Package. At its option and expense, City may request that the completeness and accuracy of any Source Code Escrow Package be verified. Such verification may be requested once per Source Code Escrow Package. Such verification will be conducted by Escrow Agent, or upon at least ten (10) Business Days prior notice to the Vendor, by another party (verifier) acceptable to Vendor, after full disclosure to Vendor of information reasonably requested by Vendor about Verifier. Prior to conducting the verification, Verifier shall first execute a confidentiality agreement prepared by Vendor that precludes Verifier from disclosing any information to City about the Source Code Escrow Package other than whether the Source Code Escrow Package was found to be complete and accurate. Unless otherwise agreed at the time y Vendor and City, verification will be performed on-site at Vendors premises, utilizing Vendors equipment and software, at a time reasonably acceptable to Vendor. Vendor shall make technical and support personnel available as reasonably necessary for the verification. At its discretion, Vendor may designate a representative to accompany the Source Code Escrow Package at all times, and to be present at the verification. Verifier will be Citys sole representative at the verification. Verifier is solely responsible for the completeness and accuracy of the verification. Neither the Escrow Agent, if different from the Verifier, nor Vendor shall have any responsibility or liability to City for any incompleteness or inaccuracy of any verification. Escrow Fees. All fess and expenses charged by Escrow Agent will be borne by Vendor. Release Events for Source Code Escrow Packages. The Source Code Escrow Package may be released from escrow to City, temporarily or permanently, solely upon the occurrence of one or more of the following Escrow Release Events: Vendor becomes insolvent, makes a general assignment for the benefit of creditors, files a voluntary petition of bankruptcy, suffers or permits the appointment of a receiver for business or assets, or becomes subject to any proceeding under any bankruptcy or solvency law, whether domestic or foreign; Vendor has wound up or liquidated its business voluntarily or otherwise and City has compelling reasons to believe that such events will cause Vendor to fail to meet its warranties and maintenance obligations in the foreseeable future; or Vendor has wound up or liquidated its business voluntarily or otherwise and City has compelling reasons to believe that such events will cause Vendor to fail to meet its warranties and maintenance obligations in the foreseeable future; or Vendor has voluntarily or otherwise discontinued support of the Software or fails to support the Software in accordance with its warranties and maintenance obligations. Release Event Procedures. If City desires to obtain the Source Code Escrow Package from Escrow Agent: City shall comply with the procedures set forth in the Escrow Agreement to document the occurrence of the Release Event; City shall maintain all materials and information comprising the Source Code Escrow Package in confidence in accordance with the Contract section titled Vendors Proprietary Information; If release is temporary, City shall promptly return all released materials to Vendor when the circumstances leading to the release are no longer in effect; and City shall promptly, fully, and completely respond to any and all requests for information from Vendor concerning Citys use or contemplated use of the Source Code Escrow Package. Title to Equipment Upon successful completion of Acceptance Testing and receipt of Citys letter of Acceptance (or upon delivery, if there is no Acceptance Testing), Vendor shall convey to City good title to the Equipment free and clear of all liens, pledges, mortgages, encumbrances, or other security interests. Transfer of title to the Equipment shall include an irrevocable, fully paid-up, perpetual license to use the internal code (embedded software) in the Equipment. If City subsequently transfers title to the Equipment to another entity, City shall have the right to transfer the license to use the internal code with the transfer of Equipment title. A subsequent transfer of this software license shall be at no additional cost or charge to either City or Citys transfer. Ownership of Deliverables Except for the licensed System Software and its related documentation, all data and work products produced under this Contract shall be considered work made for hire under the U.S. Copyright Act, 17 U.S.C. 101 et seq, and shall be owned by the City. Contract Bond Concurrent with the execution of this Contract and if required by the City, Vendor shall furnish to the RFP Coordinator, a contract bond (payment and performance) or Letter of Credit in an amount equal to (100%) of the aggregate contract price plus estimated retail sales and use taxes. Vendor shall be named as Principal and The City shall be named as Obligee. The Bond or Letter of Credit (instrument) shall be conditioned upon full performance of all obligations imposed upon the Vendor in this Contract, including, without limitation, delivery and installation of necessary equipment, warranty service and extended service for the required Contract term. The instrument shall be subject to approval by the City Attorney as to company, form and sufficiency of surety. If the instrument is found by the City Attorney to be flawed, the Vendor must correct the flaw promptly prior to contract execution or the award may be terminated. The Bond must be executed by a company that is included in the U. S. Department of the Treasurys Listing of Approved Sureties (Circular 570), and is included on the Washington State Insurance Commissioners Authorized Insurance Company List. The Letter of Credit must be executed by a Banking Institution that has a current Moodys rating of B or better and must be presented in person at a branch or office in Seattle, Washington. Risk of Loss, Freight, Overages or Underage Regardless of FOB point, Vendor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein which occur prior to delivery and acceptance. Such loss, injury, or destruction shall not release Vendor from any obligations under. Prices include freight prepaid and allowed. Vendor assumes the risk of every increase, and receives the benefit of every decrease, in delivery rates and charges. Shipments shall match the Work Order; any unauthorized advance or excess shipment is returnable at Vendors expense. Protection of Persons and Property Person The Vendor and the City shall each take reasonable precautions for the safety of employees of the other, and shall each comply with all applicable provisions of federal, state, and local laws, codes and regulations to prevent or avoid any accident or injury to a person on, about or adjacent to any premises where work under this Contract is being performed. Property The Vendor shall take reasonable steps to protect the Citys property from injury or loss arising in connection with the Vendors performance or failure of performance under this Contract. No Smoking The Vendor shall not allow any employee of the Vendor or any sub or agent thereof to smoke inside any City facility. OSHA/WISHA The Vendor certifies that products are designed and manufactured to meet the current federal and state safety and health regulations, including Federal Occupational Safety and Health Act of 1970 (OSHA), the Washington Industrial Safety and Health act of 1973 (WISHA). Vendor shall indemnify, defend, and hold the City harmless from all damages assessed against the City as a result of the failure of the products furnished under this Contract to so comply. 19.5 Workers Right to Know Right to Know legislation required the Department of Labor and Industries to establish a program to make employers and employees more aware of the hazardous substances in their work environment. WAC 296-62-054 requires among other things that all manufacturers/distributors of hazardous substances, including any of the items listed on this ITB, RFP or contract bid and subsequent award, must include with each delivery completed Material Safety Data Sheets (MSDS) for each hazardous material. Additionally, each container of hazardous material must be appropriately labeled with: the identity of the hazardous material, appropriate hazardous warnings, and the Name and Address of the chemical manufacturer, improper, or other responsible party. Labor and Industries may levy appropriate fines against employers for noncompliance and agencies may withhold payment pending receipt of a legible copy of the MSDS. OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients: and routes of entry of the product(s) in question. Contract Notices, Deliverable Materials and Invoices Delivery Official Contract notices shall be delivered to the following addresses (or such other address (es) as either party may designate in writing): If delivered by the U.S. Postal Service, it must be addressed to: RFP Coordinators name City of Seattle Purchasing and Contracting Services PO Box 94687 Seattle, WA 98124-4687 If delivered by any other company, it must be addressed to: RFP Coordinators name City of Seattle Purchasing and Contracting Services Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 Phone: Fax: E-Mail: Project work, invoices and communications shall be delivered to the City Project Manager: City of Seattle Attention: Hien Trinh If to the Vendor: Vendor Contact Vendor Name Vendor Address Phone: Fax: E-Mail: Representations Vendor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. Inspection Work shall be subject, at all times, to inspection by and with approval of the City, but the making (or failure or delay in making) such inspection or approval shall not relieve Vendor of responsibility for performance of the Work in accordance with this Contract, notwithstanding the Citys knowledge of defective or noncomplying performance, its substantiality or the ease of its discovery. Vendor shall provide sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. Affirmative Efforts for Utilization of Women and Minority Subcontracting, Non-Discrimination Employment Actions: Contractor shall not discriminate against any employee or applicant for employment because of race, color, age, sex, marital status, sexual orientation, gender identity, political ideology, creed, religion, ancestry, national origin, honorably discharged veteran or military status or the presence of or any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification. The Consultant shall affirmatively try to ensure applicants are employed, and employees are treated during employment, without regard to race, color, age, sex, marital status, sexual orientation, gender identify, political ideology, creed, religion, ancestry, national origin, honorably discharged veteran or military status or the presence of or any sensory, mental or physical handicap. Such efforts include, but are not limited to: employment, upgrading, demotion, transfer, recruitment, layoff, termination, rates of pay or other compensation, and training. In accordance with Seattle Municipal Code Chapter 20.42, Contractor shall actively solicit the employment and subcontracting of women and minority group members when there are commercially useful purposes for fulfilling the scope of work. If a WMBE Inclusion Plan is requested by and submitted to the City, the WMBE Inclusion Plan is material to the contract. The requirements and conditions stated in the WMBE Inclusion Plan shall be enforced as a contract requirement. If upon investigation, the Director of Purchasing and Contracting Services finds probable cause to believe that the Contractor has failed to comply with the requirements of this Section, the Contractor shall be notified in writing. The Director of Finance and Administrative Services shall give Contractor an opportunity to be heard with ten calendar days notice. If, after the Contractors opportunity to be heard, the Director of Finance and Administrative Services still finds probable cause, s/he may suspend the Contract and/or withhold any funds due or to become due to the Contractor, pending compliance by the Contractor with the requirements of this Section. Any violation of the mandatory requirements of this Section, or a violation of Seattle Municipal Code Chapter 14.04 (Fair Employment Practices), Chapter 14.10 (Fair Contracting Practices), Chapter 20.45 (City Contracts Non-Discrimination in Benefits), or other local, state, or federal non-discrimination laws, shall be a material of contract for which the Contractor may be subject to damages and sanctions provided for by the Vendor Contract and by applicable law. In the event the Contractor is in violation of this Section shall be subject to debarment from City contracting activities in accordance with Seattle Municipal Code Section 20.70 (Debarment). Assignment and Subcontracting Assignment: Vendor shall not assign any of its obligations under this Contract without Seattles written consent, which may be granted or withheld in Seattles sole discretion. Subcontracting: Vendor shall not subcontract any of its obligations under this Contract without Seattles written consent, which may be granted or withheld in Seattles sole discretion. Vendor shall ensure that all subcontractors comply with the obligations, requirements and terms and conditions of the subcontract, except for Equal Benefit provisions. Seattles consent to subcontract shall not release the Vendor from liability under this Contract, or from any obligation to be performed under this Contract, whether occurring before or after such consent to subcontract. Key Persons and Subcontractors. Contractor shall not transfer, reassign or replace any individual or subcontractor that is determined to be essential or that has been agreed upon in the Contractors Subcontracting (Inclusion) Plan, without express written consent of Seattle. If during the term of this Contract, any such individual leaves the Contractors employment or any named subcontract is terminated for any reason, Contractor shall notify Seattle and seek approval for reassignment or replacement with an alternative individual or subcontractor. Upon Seattles request, the Contractor shall present to Seattle, one or more subcontractors or individual(s) with greater or equal qualifications as a replacement. Continued achievement of the Subcontracting (Inclusion) Plan that was incorporated into this Contract by reference, if any, and the associated subcontract awards, aspirational goals and efforts, will be one of the considerations in approval of such changes. Seattles approval or disapproval shall not be construed to release the Contractor from its obligations under this Contract. Equal Benefits Compliance with SMC Ch. 20.45: The Vendor shall comply with the requirements of SMC Ch. 20.45 and Equal Benefits Program Rules implementing such requirements, under which the Vendor is obligated to provide the same or equivalent benefits (equal benefits) to its employees with domestic partners as the Vendor provides to its employees with spouses. At The Citys request, the Vendor shall provide complete information and verification of the Vendors compliance with SMC Ch. 20.45. Failure to cooperate with such a request shall constitute a material breach of this Contract. (For further information about SMC Ch. 20.45 and the Equal Benefits Program Rules review information at  HYPERLINK "http://www.seattle.gov/city-purchasing-and-contracting/social-equity/equal-benefits" http://www.seattle.gov/city-purchasing-and-contracting/social-equity/equal-benefits Remedies for Violations of SMC Ch. 20.45: Any violation of this Section shall be a material breach of Contract for which the City may: Require the Vendor to pay actual damages for each day that the Vendor is in violation of SMC Ch. 20.45 during the term of the Contract; or Terminate the Contract; or Disqualify the Vendor from bidding on or being awarded a City contract for a period of up to five (5) years; or Impose such other remedies as specifically provided for in SMC Ch. 20.45 and the Equal Benefits Program Rules promulgated thereunder. General Legal Requirements General Requirement: Vendor, at no expense to The City, shall comply with all applicable laws of the United States and the State of Washington; the Charter and ordinances of The City; and rules, regulations, orders, and directives of their administrative agencies and the officers thereof. Without limiting the generality of this paragraph, the Vendor shall specifically comply with the following requirements of this section. Licenses and Similar Authorizations: Vendor, at no expense to The City, shall secure and maintain in full force and effect during the term of this Contract all required licenses, permits, and similar legal authorizations, and comply with all requirements thereof. Performance Standard. All duties by Vendor or designees shall be performed in a manner consistent with accepted practices for other similar Work. Indemnification To the extent permitted by law, the Vendor shall protect, defend, indemnify and hold the City harmless from and against all claims, demands, damages, costs, actions and causes of actions, liabilities, fines, penalties, judgments, expenses and attorney fees, resulting from the injury or death of any person or the damage to or destruction of property, or the infringement of any patent, copyright, trademark or trade secret, arising out of the work performed or goods provided under this Contract, or any other acts or omissions by the Vendor, or the Vendors violation of any law, ordinance or regulation, contract provision or term, or condition of regulatory authorization or permit, except for damages resulting from the sole negligence of the City. As to the City of Seattle, the Vendor waives any immunity it may have under RCW Title 51 or any other Workers Compensation statute. The parties acknowledge that this waiver has been negotiated by them, and that the contract price reflects this negotiation. Insurance Except as specified otherwise, Vendor shall obtain at time of award and maintain in force, minimum coverages and limits of liability of insurance specified below. If the Vendor fails to obtain or maintain these coverages, the City may withdraw its intent to award. All costs are borne by the Vendor. 1. MINIMUM COVERAGES AND LIMITS OF LIABILITY. Vendor shall at all times during the term of this Agreement maintain continuously, at its own expense, minimum insurance coverages and limits of liability as specified below: A. Commercial General Liability (CGL) insurance, including: - Premises/Operations - Products/Completed Operations - Personal/Advertising Injury - Contractual - Independent Contractors - Stop Gap/Employers Liability with minimum limits of liability of $1,000,000 each occurrence combined single limit bodily injury and property damage (CSL), except: $1,000,000 Personal/Advertising Injury $1,000,000 each accident/disease/employee Stop Gap/Employers Liability B. Automobile Liability insurance, including coverage for owned, non-owned, leased or hired vehicles with a minimum limit of liability of $1,000,000 CSL. C. Workers Compensation for industrial injury to Vendors employees in accordance with the provisions of Title 51 of the Revised Code of Washington. 2. CITY AS ADDITIONAL INSURED. The City of Seattle shall be included as an additional insured under CGL and Automobile Liability insurance for primary and non-contributory limits of liability. 3. LIMITS OF INSURANCE COVERAGE. The limits of insurance coverage specified herein in subparagraph 29.1 are minimum limits of insurance coverage only and shall not be deemed to limit the liability of Vendors insurer except as respects the stated limit of liability of each policy. Where required to be an additional insured, the City of Seattle shall be so for the full limits of insurance coverage required by Vendor, whether such limits are primary, excess, contingent or otherwise. Any limitations of insurance liability shall have no effect on Vendors obligation to indemnify the City. 4. MINIMUM SECURITY REQUIREMENT. All insurers must be rated A- VII or higher in the current A.M. Best's Key Rating Guide and licensed to do business in the State of Washington unless coverage is issued as surplus lines by a Washington Surplus lines broker. 5. SELF-INSURANCE. Any self-insured retention not fronted by an insurer must be disclosed. Any defense costs or claim payments falling within a self-insured retention shall be the responsibility of Vendor. 6. EVIDENCE OF COVERAGE. Prior to performance of any scope of work under paragraph 5., Vendor shall provide certification of insurance acceptable to the City evidencing the minimum coverages and limits of liability and other requirements specified herein. Such certification must include a copy of the policy provision documenting that the City of Seattle is an additional insured for commercial general liability insurance on a primary and non-contributory basis. Certification should be issued to The City of Seattle, Risk Management Division, Seattle, WA and shall be delivered in electronic form either as an email attachment to riskmanagement@seattle.gov or faxed to (206) 470-1270. Review of Vendor Records Vendor and its Subcontractors shall maintain books, records, documents and other evidence relating to this Contract, including but not limited to protection and use of Citys Confidential Information, and accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature invoiced in the performance of this Contract. Vendor shall retain all such records for six (6) years after the expiration or termination of this Contract. Records involving matters in litigation related to this Contract shall be kept for six (6) years from the date the litigation is settled or complete. All such records shall be subject at reasonable times and upon prior notice to examination, inspection, copying or audit by personnel so authorized by the Citys Contract Administration and/or the Office of the Auditor and federal officials so authorized by law, rule, regulation or contract, when applicable, at no additional cost to the City. During this Contracts term, Vendor shall provide access to these items at a mutually agreeable time and place. Vendor shall be responsible for any audit exceptions or disallowed costs incurred by Vendor or any of its Subcontractors. Vendor shall incorporate in its subcontracts this sections records retention and review requirements. It is agreed that books, records, documents and other evidence of accounting procedures and practices related to Vendors cost structure, including overhead, general and administrative expenses, and profit factors shall be excluded from Citys review unless the cost or any material issue under this Contract is calculated or derived from these factors. Independent Contractor The relationship of Vendor to The City by reason of this Contract shall be that of an independent Vendor. This Contract does not authorize Vendor to act as the agent or legal representative of the City for any purpose whatsoever. Vendor is not granted any express or implied right or authority to assume or create any obligation or responsibility on behalf of or in the name of The City or to bind The City in any manner or thing whatsoever. It is the intention and understanding of the Parties that Vendor shall be an independent Vendor and that the City shall be neither liable for nor obligated to pay sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Vendor shall pay all income and other taxes as due. Industrial or other insurance that is purchased for the benefit of the Vendor shall not be deemed to convert this Contract to any employment contract. It is recognized that Vendor may or will be performing professional Work during the term for other parties and that The City is not the exclusive user of the Work that Vendor will provide. No Conflict of Interest. Contractor confirms that Contractor does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Contractor selection, negotiation, drafting, signing, administration, or evaluating the Contractor's performance. No Gifts or Gratuities. Contractor shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work or meals) to any City employee, volunteer or official, that is intended, or may appear to a reasonable person to be intended, to obtain or give special consideration to the Vendor. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for business. Any violation of this provision may result in termination of this Contract. Nothing in this Contract prohibits donations to campaigns for election to City office, so long as the donation is disclosed as required by the election campaign disclosure laws of the City and of the State. 34. Campaign Contributions (Initiative Measure No. 122). Elected officials and candidates are prohibited from accepting or soliciting campaign contributions from anyone having at least $250,000 in contracts with the City in the last two years or who has paid at least $5,000 in the last 12 months to lobby the City. Please see Initiative 122, or call the Ethics Director with questions. For questions about this measure, contact: Polly Grow, Seattle Ethics and Elections, 206-615-1248 or  HYPERLINK "mailto:polly.grow@seattle.gov" polly.grow@seattle.gov. 35. Paid Sick Time and Safe Time Ordinance. Be aware that the City has a Paid Sick Time and Safe Time ordinance that requires companies to provide employees who work more than 240 hours within a year inside Seattle, with accrued paid sick and paid safe time for use when an employee or a family member needs time off from work due to illness or a critical safety issue. The ordinance applies to employers, regardless of where they are located, with more than four full-time equivalent employees. This is in addition and additive to benefits a worker receives under prevailing wages per WAC 296-127-014(4). City contract specialists may audit payroll records or interview workers as needed to ensure compliance to the ordinance. Please see  HYPERLINK "http://www.seattle.gov/laborstandards" http://www.seattle.gov/laborstandards, or may call the Office of Labor Standards at 206.684.4500 with questions. 36. Other Labor Standards Requirements. The Vendor shall complyto the extent applicablewith the City's Minimum Wage labor standards as required by SMC 14.19, setting wage standards for employees working within city limits as well as the Wage Theft labor standards as required by SMC 14.20, setting basic requirements for payment of wages and tips for employees working within city limits and providing various payment documentation to employees. Current and Former City Employees, Officers, and Volunteers. Throughout the term of the contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any current or former City employees, officials or volunteers that are working or assisting on solicitation of City business or on completion of the awarded contract. The Vendor must be aware of the City Ethics Code, Seattle Municipal Code 4.16 and advise Contractor workers as applicable. 38. Contract Workers with 1,000 Hours Throughout the term of the Contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any contract worker that shall perform more than 1,000 hours of contract work for the City within a rolling 12-month period. Such hours include those that the contract worker performs for the Contract, and any other hours that the worker performs for the City under any other contract. Such workers are subject to the requirements of the City Ethics Code, Seattle Municipal Code 4.16. The Contractor shall advise their Contract workers as applicable. 39. Errors & Omissions: Correction Vendor shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, Statement of Work, and other services furnished by or on the behalf of the Vendor under this Contract. The Vendor, without additional compensation, shall correct or revise any errors or omissions in the designs, drawings, Statement of Work, and/or other Vendor services immediately upon notification by The City. The obligation provided for in this section with respect to any acts or omissions during the term of this Contract shall survive any termination or expiration of this Contract and shall be in addition to all other obligations and liabilities of the Vendor. Intellectual Property Rights Patent: Vendor hereby assigns to The City all rights in any invention, improvement, or discovery, together with all related information, including but not limited to, designs, Statement of Work, data, patent rights and findings developed in connection with the performance of Contract or any subcontract hereunder. Notwithstanding the above, the Vendor does not convey to The City, nor does The City obtain, any right to any document or material utilized by Vendor that was created or produced separate from this Contract or was preexisting material (not already owned by The City), provided that the Vendor has clearly identified in writing such material as preexisting prior to commencement of the Work. To the extent that preexisting materials are incorporated into the Work, the Vendor grants The City an irrevocable, non-exclusive, fully-paid, royalty-free right and/or license to use, execute, reproduce, display, and transfer the preexisting material, but only as an inseparable part of the Work. Copyright: All materials and documents prepared by Vendor in connection with the Contract and Vendor shall retain the copyright (including the right of reuse) whether or not the Contract Statement of Work is completed. Vendor grants to The City a non-exclusive, irrevocable, unlimited, fully-paid, royalty-free license to use every document and all other materials prepared by the Vendor for The City under this Contract. If requested by The City, a copy of all drawing, prints, plans, field notes, reports, documents, files, input materials, output materials, the media upon which they are located (including cards, tapes, discs and other storage facilities), software programs or packages (including source code or codes, object codes, upgrades, revisions, modifications, and any related materials) and/or any other related documents or materials which are developed solely for, and paid for by, The City in connection with the performance of the Work, shall be promptly delivered to The City. The City may make and retain copies of such documents for its information and reference in connection with their use on the project. The Vendor does not represent or warrant that such documents are suitable for reuse by The City, or others, on extensions of the project, or on any other project. Vendor represents and warrants that it has all necessary legal authority to make the assignments and grant the licenses required by this Section. Confidentiality The State of Washingtons Public Records Act (Release/Disclosure of Public Records) Under Washington State Law (reference RCW Chapter 42.56, the Public Records Act) all materials received or created by the City of Seattle are considered public records. These records include but are not limited to bid or proposal submittals, agreement documents, contract work product, or other bid material. The State of Washingtons Public Records Act requires that public records must be promptly disclosed by the City upon request unless that RCW or another Washington State statute specifically exempts records from disclosure. Exemptions are narrow and explicit and are listed in Washington State Law (Reference RCW 42.56 and RCW 19.108). As mentioned above, all City of Seattle offices (the City) are required to promptly make public records available upon request. However, under Washington State Law some records or portions of records may be considered legally exempt from disclosure. A list and description of records identified as exempt can be found in RCW 42.56 and RCW 19.108. If the City receives a public disclosure request for any records or parts of records that Contractor has properly and specifically listed on the City Non-Disclosure Request Form (Form) submitted with Contractors bid/proposal, or records that have been specifically identified in this contract, the City will notify Contractor in writing of the request and will postpone disclosure. While it is not a legal obligation, the City, as a courtesy, will allow Contractor up to ten business days to obtain and serve the City with a court injunction to prevent the City from releasing the records (reference RCW 42.56.540). If you fail to obtain a Court order and serve the City within the ten days, the City may release the documents. The City will not assert an exemption from disclosure on Contractors behalf. If Contractor believes that its records are exempt from disclosure, Contractor is obligated to seek an injunction under RCW 42.56.540. Contractor acknowledges that the City will have no obligation or liability to Contractor if the records are disclosed. . Publicity No news release, advertisement, promotional material, tour, or demonstration related to the Citys purchase or use of the Vendors product or any work performed pursuant to this Contract shall be produced, distributed or take place without the prior, specific approval of the Citys Project Manager or his/her designee. Inter-local Agreement Act RCW Chapter 39.34 allows cooperative purchasing between public agencies, non profits and other political subdivisions. Public agencies that file an Intergovernmental Cooperative Purchasing Agreement with the City of Seattle may purchase from Contracts established by the City. The seller agrees to sell additional items at the bid prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Vendor require additional pricing for such purchases, the Vendor is to name such additional pricing upon Offer to the City. 44. Background Checks and Immigrant Status Background checks will be required for works that will be performing the work under this contract. The City has strict policies regarding the use of Background checks, criminal checks and immigrant status for contract workers. The policies are incorporated into the contract and available for viewing on-line at  HYPERLINK "http://www.seattle.gov/business/WithSeattle.htm" http://www.seattle.gov/business/WithSeattle.htm Dispute Resolution The parties shall endeavor to resolve any dispute or misunderstanding that may arise under this Contract concerning Vendors performance, if mutually agreed to be appropriate, through negotiations between the Vendors Project Manager and the Citys Project Manager, or if mutually agreed, referred to the Citys named representative and the Vendors senior executive(s). Either party may discontinue such discussions and may then pursue other means to resolve such disputes, or may by mutual agreement pursue other dispute alternatives such as alternate dispute resolution processes. Nothing in this dispute process shall in any way mitigate the rights, if any, of either party to terminate the contract for cause or convenience. Termination For Cause: The City may terminate this Contract if the Vendor is in material breach of any of the terms of this Contract, and such breach has not been corrected to the Citys reasonable satisfaction in a timely manner. For Citys Convenience: The City may terminate this Contract at any time, without cause and for any reason including the Citys convenience, upon written notice to the Vendor. Nonappropriation of Funds: The City may terminate this Contract at any time without notice due to nonappropriation of funds, whether such funds are local, state or federal grants, and no such notice shall be required notwithstanding any notice requirements that may be agreed upon for other causes of termination. Acts of Insolvency: The City may terminate this Contract by written notice to Vendor if the Vendor becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any bankruptcy or insolvency law whether domestic or foreign, or is wound up or liquidated, voluntarily or otherwise. Termination for Gratuities and/or Conflict of Interest: The City may terminate this Contract by written notice to Vendor if The City finds that a conflict of interest exists in violation of the city Ethics Code, or that any gratuity in the form of entertainment, a gift, or otherwise, was offered to or given by the Vendor or any agent therefore to any City official, officer or employee. Notice: The City is not required to provide advance notice of termination. Notwithstanding, the RFP Coordinator may issue a termination notice with an effective date later than the termination notice itself. In such case, the Vendor shall continue to provide products and services as required by the RFP Coordinator until the effective date provided in the termination notice. Actions Upon Termination: In the event of termination not the fault of the Vendor, the following shall apply: Vendor shall be paid for all products and services that have been ordered and accepted prior to the effective termination date or ordered before the effective termination date and ultimately accepted by the RFP Coordinator, together with any reimbursable expenses then due. For System development projects, Vendor shall be paid for progress performed that has been accepted by the City on or prior to the effective termination date, but in no event shall such compensation exceed the maximum compensation to be paid under the Contract. Vendor agrees that such payment shall fully and adequately compensate Vendor and all subs for all profits, costs, expenses, losses, liabilities, damages, taxes, and charges of any kind whatsoever (whether foreseen or unforeseen) attributable to the termination of this Contract. Upon termination for any reason, Vendor shall provide The City with the most current design documents, contract documents, writings and other product it has completed to the date of termination, along with copies of all project-related correspondence and similar items. The City shall have the same rights to use these materials as if termination had not occurred. In the event this Contract expires or is terminated for any reason, the City shall retain its rights in all Products, services and system progress that is in transit or delivered prior to the effective termination date. Force Majeure Suspension and Termination This section applies in the event that either party is unable to perform the obligations of this contract because of a Force Majeure event as defined herein, to the extent that the Contract obligations must be suspended in full. A Force Majeure event is an event that prohibits performance and is beyond the control of the party. Such events may include natural or man-made disasters, or an action or decree of a superior governmental body, which prevents performance. Force Majeure under this Section shall only apply in the event that performance is rendered not possible by either party or its agents. Should it be possible to provide partial performance that is acceptable to the City under Section #2 (Emergencies or Disasters), Section #2 below shall instead be in force. Should either party suffer from a Force Majeure event and is unable to provide performance, such party shall give notice to the remaining party as soon as practical and shall do everything possible to resume performance. Upon receipt of such notice, the party shall be excused from such performance as is affected by the Force Majeure Event for the period of such Event. If such Event affects the delivery date or warranty provisions of this Agreement, such date or warranty period shall automatically be extended for a period equal to the duration of such Event. Major Emergencies or Disasters: The City may undergo an emergency or disaster that may require the Vendor to either increase or decrease quantities from normal deliveries, or that may disrupt the Vendors ability to provide normal performance. Such events may include, but are not limited to, a storm, high wind, earthquake, flood, hazardous material release, transportation mishap, loss of any utility service, fire, terrorist activity or any combination of the above. In such events, the following shall apply. The City shall notify the Vendor that the City is experiencing an emergency or disaster, and will request emergency and priority services from the Vendor. Upon such notice by the City, the Vendor shall provide to the City goods and/or services in the quantities and schedule specified by the City, following the conditions named in this Section. The City of Seattle shall be the customer of first priority for the Vendor. The Vendor shall provide its best and priority efforts to provide the requested goods and/or services to the City of The City in as complete and timely manner as possible. Such efforts by the Vendor are not to be diminished as a result of Vendor providing service to other customers. If the Vendor is unable to respond in the time and/or quantities requested by the City, the Vendor shall make delivery as soon as practical. The Vendor shall immediately assist the City to the extent reasonable, to gain access to such goods and/or services. This may include: Coordinating with other distributors or subsidiaries beyond those in the local region to fulfill order requests; Offering the City substitutions provided the Vendor obtains prior approval from the City for such substitution. The Vendor shall charge the City the price determined in this Contract for the goods and services provided, and if no price has been determined, it shall charge the City a price that is normally charged for such goods and/or services (such as listed prices for items in stock). However, in the event that the Citys request results in the Vendor incurring unavoidable additional costs and causes the Vendor to increase prices in order to obtain a fair rate of return, the Vendor shall charge the City a price not to exceed the cost/profit formula found in this Contract. Debarment In accordance with SMC Ch. 20.70, the Director of Finance and Administrative Services or designee may debar a Vendor from entering into a Contract with the City or from acting as a sub on any Contract with the City for up to five years after determining that any of the following reasons exist: Vendor has received overall performance evaluations of deficient, inadequate, or substandard performance on three or more City Contracts. Vendor failed to comply with City ordinances or Contract terms, including but not limited to, ordinance or Contract terms relating to small business utilization, discrimination, prevailing wage requirements, equal benefits, or apprentice utilization. Vendor abandoned, surrendered, or failed to complete or to perform work on or in connection with a City Contract. Vendor failed to comply with Contract provisions, including but not limited to quality of workmanship, timeliness of performance, and safety standards. Vendor submitted false or intentionally misleading documents, reports, invoices, or other statements to the City in connection with a Contract. Vendor colluded with another Vendor to restrain competition. Vendor committed fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Contract for the City or any other government entity. Vendor failed to cooperate in a City debarment investigation. Vendor failed to comply with SMC 14.04, SMC Ch. 14.10, SMC Ch. 20.42, or SMC Ch. 20.45, or other local, State, or federal non-discrimination laws. The Director may issue an Order of Debarment following the procedures specified in SMC 20.70.050. The rights and remedies of the City under these provisions are in addition to any other rights and remedies provided by law or under the Contract. Recycle Products Requirements As required by Seattle Municipal Code 20.60, whenever practicable, Vendor shall use reusable products, recyclable products and recycled-content products including recycled content paper on all documents submitted to the City. Vendors are to duplex all materials that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to do so due to the nature of the product being produced. Vendors are to use 100% post consumer recycled content, chlorine-free paper in such products that are produced for the City, whenever practicable, and to use other paper-saving and recycling measures in business they conduct with and for the City. This directive is executed under the Mayor's Executive Order, issued February 13, 2005. Section Headings, Incorporated Documents and Order of Precedence The headings used herein are inserted for convenience only and do not define or limit the contents. No verbal agreement or conversation between any officer, agent, associate or employee of The City and any officer, agency, employee or associate of the Vendor prior to the execution of this Contract shall affect or modify any of the terms or obligations contained in this Contract. The following documents are incorporated. Where there is conflict or gap between or among these documents, the controlling document will be resolved in the following order of precedence (first listed being the precedent): Applicable federal, state and local statutes, laws and regulations; This Contract All Attachments to this Contract, including Pricing, Management, and Technical Specification Agreements Licensing and Maintenance Agreements RFP issued by the City Vendor Proposal Response City Purchase Order documents issued, if any; and Vendor or manufacturer publications or written materials Vendor made available to City and used to effect the sale. Entire Agreement This Contract sets forth the entire agreement between the parties with respect to the subject matter hereof. No changes to provisions, price, quality, or Statement of Work of this Contract will be effective without the written consent of both parties. Authority for Modifications and Amendments The Parties hereto reserve the right to make amendments or modifications to this Contract by written agreement, signed by an authorized representative of each party. No modification, amendment, alteration, or waiver of any section or condition of this Contract shall be effective or binding unless it is in writing and signed by the City RFP Coordinator and Vendor Contracting Officer. Only the City RFP Coordinator shall have the express, implied, or apparent authority to alter, amend, modify, add, or waive any section or condition of this Contract on behalf of the City. Severability If any term or provision of this Contract is determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Contract shall not be affected thereby, and each term and provision of this Contract shall be valid and enforceable to the fullest extent permitted by law. Vendor Authorizations Vendor represents and warrants that: Vendor is a [corporation duly incorporated], validly existing and in good standing under the laws of its state of incorporation and has all requisite corporate power and authority to execute, deliver and perform its obligations under this Contract; The execution, delivery and performance of this Contract has been duly authorized by Vendor and no approval, authorization or consent of any governmental or regulatory agency is required to be obtained in order for Vendor to enter into this Contract and perform its obligations under this Contract; Vendor is duly authorized to conduct business in and is in good standing in each jurisdiction in which Vendor will conduct business in connection with this Contract; Vendor has obtained all licenses, certifications, permits, and authorizations necessary to perform the Services under this Contract and currently is in good standing with all regulatory agencies that regulate any or all aspects of Vendors performance of the Services. Vendor will maintain all required certifications, licenses, permits, and authorizations during the term of this Contract at its own expense. Vendor must maintain any certifications that were specified as a minimum requirement in the selection process. If during the period of the contract, a new certification is established as a minimum requirement for similar applications, the vendor shall, within a reasonable time, obtain that certification. Vendor has the full power and authority to grant to the City, the rights described in this Contract without violating any rights of any third party and that there is currently no actual or threatened suit by any such third party based on an alleged violation of such rights by Vendor. Vendor further represents and warrants that the person executing this Contract for Vendor has actual authority to bind Vendor to each and every term, condition and obligation to this Contract, and that all requirements of Vendor have been fulfilled to provide such actual authority. Ability to Perform Vendor represents and warrants that: Vendor has and shall continue to have the financial ability, by itself or through a line of credit or other financial support, to provide perform the duties required under this contract and provide City with any required on-going services and support , during any period of this Contract; Vendor has and shall continue to have the financial resources to fund the capital expenditures required under this Contract without advances by the City or assignment of any payments by the City to a financing source; Each subcontractor providing a substantial amount of the work under this Contract has and shall continue to have the financial resources to carry out its duties under this Contract; and Vendors methods of accounting are consistent with generally accepted accounting principles and are capable of segregating costs by release, stage, segment, or cost objective in order to support Change Order accounting. Vendor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. Miscellaneous Provisions Binding Contract: This Contract shall not be binding until signed by both parties. The provisions, covenants and conditions in this Contract shall bind the parties, their legal heirs, representatives, successors, and assigns. Applicable Law/Venue: This Contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue of any action brought hereunder shall be in the Superior Court for King County. Remedies Cumulative: Rights under this Contract are cumulative and nonexclusive of any other remedy at law or in equity. Waiver: No term or condition or breach thereof shall be deemed waived, except by written consent of the party against whom the waiver is claimed. Any waiver of the breach of any term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term or condition. Neither acceptance by The City of Vendor performance nor payment to Vendor for any portion of Work shall constitute a waiver by The City of the breach or default of any term or condition unless expressly agreed to by The City in writing. Negotiated Contract: The parties acknowledge that this is a negotiated Contract, that they have had the opportunity to have this Contract reviewed by their respective legal counsel, and that the terms and conditions of this Contract are not to be construed against any party on the basis of such party's draftsmanship thereof. Attorneys Fees: Subject to the indemnification provisions set forth in this Contract, if any action or suit is brought with respect to a matter or matters covered by this Contract, each party shall be responsible for all its own costs and expenses incident to such proceedings, including reasonable attorneys fees. Authority: Each party represents that it has full power and authority to enter into and perform this Contract, and the person signing this Contract on behalf of each party has been properly authorized and empowered to enter into this Contract. Each party further acknowledges that it has read this Contract, understands it, and shall be bound by it. IN WITNESS WHEREOF, in consideration of the terms, conditions, and covenants contained herein, or attached and incorporated and made a part hereof, the parties have executed this Contract by having their authorized representatives affix their signatures below. 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")Segoe UI5. .[`)Tahoma;|i0Batang3*Ax Times7. [ @Verdana7.@Calibri= Arial Bold?= *Cx Courier New;WingdingsA$BCambria Math"1h1J1JI++!@h4#%#% 2q@XR ?eJ! xx REQUEST FOR PROPOSAL #Default Wong, Carol+                           ! " # $ % & ' ( ) *