Al Dept of Finance Doc Phone Contract Pre-bid Conference Transcript 2006
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I PROCEEDINGS September 21, 2006 I I I I I I I I I I I I I I I I I I Page 1 STATE OF ALABAMA DEPARTMENT OF FINANCE MONTGOMERY, ALABAMA PRE-BID CONFERENCE IN RE: TELEPHONE SERVICES - PAY AND INMATE * * * * * * * * * * * PROCEEDINGS taken in the above-styled cause held in the Purchasing Division, Alabama Department of Finance, RSA Union Building Suite 192, 100 North Union Street, Montgomery, Alabama, on Thursday, September 21, 2006, commencing at approximately 1:59 p.m., and reported by Heather Barnett, Court Reporter and Commissioner for the State of Alabama at Large. * * * * * * * * * * * PROCEEDINGS September 21, 2006 2 (Pages 2 to 5) 4 2 1 APPEARANCES 2 FOR THE INFORMATION SERVICES DIVISION: 3 Ms. Julie Robertson, Assistant Director Applications Development & Support 4 64 North Union Street Folsom Administrative Building 5 Suite 758 Montgomery, Alabama 36130 1 2 3 4 5 6 7 6 ALSO PRESENT: 8 9 7 Ms. Rachel Lee, Department of Corrections 8 Mr. Randy Yarbrough, Department of Corrections Mr. Art Bess, ISD 9 Ms. Priscilla Coker, ISD Ms. Jennifer Sigler, Purchasing Division 10 11 *********** 12 MS. ROBERTSON: My name is Julie 13 Robertson, and I'm assistant director for 14 Finance lSD, which is our Information 15 Services Division in the Finance Department. 16 And I want to thank you all for corning and 17 let you know, if you don't already, that this 18 is a mandatory pre-bidders conference for the 19 inmate and public coin pay phones. It's 20 mandatory; so, you know, anyone who's not 21 here can't bid. It's important that you sign 22 in on the sheet. 23 First a few housekeeping items before 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 5 Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 we get started. Make sure that your pagers and cell phones are off or on vibrate, please. And we won't be taking any breaks this afternoon. So if you need to leave, get an emergency call, you can step outside, don't take any papers with you, and then you can come back in; but I hope that we'll be through within an hour to an hour and a half depending on how many questions you have at the end. And as I said, make sure you signed in on the form. I want to encourage you to ask questions today, any of the questions that you need answered. This will be your last opportunity do so. Verbal responses that we give you today are preliminary, tentative. To the best of our ability, we will answer them; however, they do not become official until we send out the addendum next week. As I mentioned, the companies in attendance today will be the only companies from which the State will accept bid responses. Before I talk about the written questions that you-all submitted, let me go over a few general statements about this bid and the bid process. This bid, including the writing of the bid and the evaluation of the bid, has been coordiriated by lSD. However, other state agencies and divisions, such as the Department of Corrections and Finance Purchasing Division, will be involved in the evaluation of your bid responses. Please note -- if you don't have a copy of the bid with you, write this down. Please note that in section 5.1, it says that you must submit with your bid response one original -- one original and three copies. That's a total of four. Your bid will not be accepted if you don't submit a total of four bid responses. The addendum that we're going to submit next week in addition to the questions and answers from today may also include clarifications or modifications to some of your -- to some ofthe specs that were in the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 original bid. So make sure you read through those thoroughly. And the last thing I'd like to mention is please do not call me or e-mail me with the discrepancies that you have found in other vendors' ITBs. If! need a clarification concerning your company's bid response, I will call you. Before we get ~.. started on the written questions, I'd like to introduce you to some of the other members of this committee: Rachel Lee with the Department of Corrections; Randy Yarbrough with the Department of Corrections; Art Bess with Finance ISD; Priscilla Coker, Finance ISD; and Jennifer Sigler with Finance Purchasing Division. So what I'm going to do now is read the written questions that you-all submitted and provide our initial responses. We received many, many questions. And in some cases, multiple vendors asked the same questions; so what I have done is summarize and combined those. If, however, I do not answer the I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 3 (Pages 6 to 9) Page 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 question you submitted, please bring it up when we get to the portion of this conference where you can ask questions in the open floor. Okay. Question 1: Who is the current contract vendor, what is the awarded amount, and what is the contract expiration date and the duration of contract, including renewals? Answer: The current contract was awarded to T-Netix, now Securus, effective October 15th, 2001. The awarded amount was an annual 56 percent commission amount based on an estimated annual revenue amount of $9 million. The total revenue amount for the entire contract duration is estimated to be $45 million. The contract was for five years. Question 2: How many workstations are required for the inmate telephone system? Answer: Currently, there is one administrative workstation at each correctional facility and one at the Department ofCorrections in Montgomery. Page 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 This minimum requirement will remain. Question 3: How many of each type of telephone enclosures are required? Answer: This infonnation will be provided in the addendum. Question 4: How many portable phones are required? Answer: None. The State is not aware of any portable pay phones deployed at this time. Question 5: What are the current calling rates? Answer: This infonnation will be provided in the addendum. Question 6: Are specific rates desired or can we charge the caps? Answer: You may charge up to the cap. Question 7: What is the current commission percentage? Answer: 56 percent for inmate and public coin telephones. Question 8: How many, if any, on-site systems administrators and/or on-site technicians are currently being provided by the incumbent vendor? Answer: None dedicated. '//w/w" Question 9: What kind of coin phones are currently deployed and who is the vendor? Answer: This is infonnation will be provided in the addendum. Question 10: Inmate -- specification 11.3.3.1. states, In these limited instances, the vendor will be required to provide local coin calling in addition to collect-only calling. Is the State requiring the vendors to provide coin phones for inmate use? If so, please answer the following questions. A, Will these coin phones be required upon installation or in limited instances by request at a later date? These phones are not for inmate use. Any phones that are located at correctional facilities for other use will be required to be installed at the time. Question B, Please provide quantity and location for coin inmate phones by site. Answer, See Attachment A. C, Will these coin phones be used by both the public and inmates or inmates only? . 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Answer, Public. Question 11: Concerning specification 11.3.7.6, Requires a toll-free communications line/link to each institution. Would the State provide a more specific description of what is required? Answer: This line/link is for access to each facility's database and infonnation from the central office in Montgomery and/or central database, communications link. Question 12: Can the State provide a complete breakdown of traffic by facility? Answer: This will be provided in the addendum. Question 13: Concerning specification 10.7, Unprofitable phones can be removed with the State's approval. Can the phones that are currently unprofitable be removed before the installation ofphones by the new provider, or does the new provider have to provide a one-to-one phone swap? Answer: Ohe-to-one in most cases; however, the State is open to discussion on a case-by-case , September 21, 2006 PROCEEDINGS 4 (Pages 10 to 13) Page 12 Page 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 basis. Question 14: Concerning specification 11.1, Phones are to be accessible for the hard of hearing. Can the bidder install Internet kiosks that will satisfy the TDD requirement and also allow access to the Internet and make regular coin and non-coin phone calls? Answer: The State would need to better understand how these would work in regards to placing and receiving calls. However, we are open to deploying alternate phones that provide the same features. Question 15: Concerning specification 11.2.14.2, According to the RFP, the new pay phone provider can purchase the existing phones and enclosures. Has there been a set price for each phone or enclosure? Answer: No. That negotiation will be between the current vendor and the new vendor. Question 16: Specification 10.8.5, regarding a coin collection schedule -- what kind of schedule is being requested? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Question 21: Concerning specification 11.2.14.3, Has existing vendor ever provided a mobile/temporary trailer, such as for Katrina? Answer: Not that the State is aware of. Question 22: Concerning specification 11.2.14.2, The State has a number of pay phones in office buildings where the enclosures seem to be a part of the building structure. Removal of the existing enclosures may cause damage to the walls. How will situations like this be handled? Answer: The awarded vendor will be required to repair damage. Question 23: Can the existing vendor be required by the State to cooperate with the new vendor by the transfer of lines instead of the new vendor putting in new lines? This process is faster and easier on the transition. Answer: The State will request this of the current vendor; however, the previous contract does not require this cooperation. Page 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Answer: A description of the timing of collections and what it will be based on; for example, routine stops, almost full coin box alert, coin history, activity history, et cetera. Question 17: Concerning specification 11.1.7, Are there any universal pay phones in service? Answer: This will be provided in the addendum. Question 18: Are there any non-inmate coinless pay phones in service? Answer: This will be provided in the addendum. Question 19: Concerning specifications 11.2.2 and 11.2.3, Does the State give any extra consideration for charging rates below LEC, IntraLATA and InterLATA tariffed rates? Answer: No. Award is based on the estimated projected commission entered in the vendor's bid response on the pricing sheet. Question 20: Concerning specification 11.2.7.1, Are there any TDDs in service at present? Answer: Yes. A listing of these will be provided in the addendum. c .. •••",m'm ) ~ i; r~ ~~ [1 ~ Page 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 'W'''·''''P Question 24: Does the State require any of the work release or work centers to have the inmate calls monitored and/or recorded? Answer: Yes. All facilities must be recorded. Question 25: Are the state work release and work centers to be networked with the other prison facilities? Answer: Yes. Question 26: How many minutes per inmate are contained on the approved call list? Who approves the numbers? Who will be required to maintain these numbers? The facility? Vendor? Who is the DOC's -- what is the DOC's approved number policy? Answer: Currently, the list can hold ten numbers. The facility approves and maintains the numbers. Question 27: What are the specific requirements for archiving the recordings beyond the 90 days of online capacity? Answer: There are no requirements for archiving beyond 90 days. Question 28: How many vendor-provided ....... , ... 'i I I I I I I I I I I I I I I I I I I I I. I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 5 (Pages 14 to 17) Page 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 workstations will the State require to be provided? How many investigators and/or other users will need to access the inmate phone system via state-owned workstations or remotely off-site via the Internet? Answer: A minimum of one workstation for administrative purposes at each correctional facility. Question 29: What are the specific IT requirements regarding networking of the correctional facilities? Will the State be providing any part of the networking transport, such as T-1, Frame, or will the vendor be required to provide their own transport circuits? Answer: The vendor is solely responsible for providing the network and network transport. Any workstations, other than the required ones at the correctional facilities and at the central DOC, will access the system and its features via a browser. The system must be web-based. Question 30: What are the specific requirements regarding inmate prepaid call Page 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 services; i.e., debit card only, paperless debit accounting, or a combination of both? What is in place today? The current vendor has a prepaid arrangement that DOC has no part of. Question 3 1: Please outline any specific jail management software interfacing requirements with the inmate phone service platform. Answer: There are no requirements to interface the inmate telephone system with the DOC's inmate management system. Question 32: Please outline any specific commissary interfacing requirements with inmate phone services platform. Answer: There are no requirements, commissary or otherwise, to interface the inmate telephone system with Corrections' inmate management system. Question 33: What is the current version of Windows that the State is using for their computers? Answer: It varies from XP on down. Question 34: How many remote investigators will need to monitor inmate calls at one location -- from the same location? I'm sorry. How many remote investigators will need to monitor inmate calls at one time from the same location? Answer: The State needs clarification of this question. Is the location the vendor is referring to a facility location or an investigator location? If that's your question, you may ask it when we get to the next part of this session. Question 35: How many visitation phones does the State currently have for inmate family visits? Answer: DOC does not have any visitation telephones for inmates to visit with families. Question 36: Please provide updated monthly ADP inmate population averages and the number of phone stations for the following two facilities, Montgomery Work Release and Tutwiler Work Release. Answer: The work release that was located at Page 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Tutwiler closed two or three years ago. It is now the Tutwiler Annex, but is considered a part of Tutwiler. The average population is 243. Montgomery Work Release was converted to the Montgomery Pre-Release in July 2006. The average population for July 2006 was 194. The average population for August 2006 was 210. There are 296 beds in the facility. Question 37: Can the support or system administration be done remotely? Please clarify and explain. Answer: Software support and/or system administration by the vendor can be performed remotely if there is access. Question 38: Please define what is most important to the DOC, lower cost for inmate calls or higher call commission? Answer: The bid award will be based on highest projected commission. However, charges for inmate calls must be capped in an effort to keep cost low for inmate families. Question 39: What specific criteria September 21, 2006 PROCEEDINGS 6 (Pages 18 to 21) Page 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 will the bid be reviewed/scored on? What entities will be represented on the review panel? Answer, The highest projected commission as entered in the bid response which meets all requirements will be awarded the contract. Bid responses are reviewed by DOC, Purchasing, and ISD. Question 40: Please provide the current average revenue for public and inmate telephone broken down by call type, such as local IntraLATA, InterLATA, international, and payment type, such as collect, coin, prepaid debit. Answer: This information will be provided in the addendum. Question 41: Concerning specification 10.7, Address unprofitable pay telephones and provide a method to analyze/request removal. Does the State wish the vendor to consider these expenses as a rollup in the total vendor cost for both inmate and public pay phones? This is especially important if the State expects a commission on the public pay phone. Answer: Please note that the vendor Page 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 can enter a commission percentage of zero for public pay phones and a separate commission percentage for inmate phones. The State intends for the resulting contract to provide a vehicle for inmate phones as well as public pay phones required in locations throughout the state. The State believes that this format best addresses these multiple concerns as a whole. Question 42: How many public and inmate TDD units are in service today? Answer: This information will be provided in the addendum. Question 43: How many data-port type pay telephones are in service today? Does the State have any data regarding the actual usage? Answer: This information will be provided in the addendum, including any data usage, if available. Question 44: What commission rate is the State receiving today for inmate and pay telephones? Is this pay at the gross revenue level with no deductions? Can the State c" provide a recent commission report? Answer: The current commission, as I stated before, is 56 percent for pay and inmate phones. This is applied to gross revenue. Question 45: Contract Length. Please provide the existing contract end date and/or the anticipated contract award date, start date, and required implementation time frame from start date. Answer: The current contract was for an original three-year term plus two renewal years. It is due to expire mid October 2006. The new contract will be awarded as soon as possible after the bid opening and bid evaluation. The State will work with the vendor on an implementation schedule, but hopes to have the inmate cutover completed within two to three months and public pay phones within roughly the same time frame. Question 46: Item 8.1, Required Services. Please confirm if commissions are required to be paid on public pay telephone services. Answer: The vendor can choose to Page 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 enter zero as a commission percentage for public pay phones. Question 47: Item 10.7 states that the vendor may submit unprofitable phones to the State on an annual basis for review to be placed in higher traffic areas. It is understood, however, that for public safety purposes, some phones will be required to be placed in remote areas. Please consider allowing the vendor to place emergency phones in these locations. These phones allow for the dialing of 911 or toll-free calls only and will dramatically reduce the cost to provide. If acceptable, please provide locations where these emergency phones can be placed. Answer: Although the State is agreeable to working with the awarded vendor on sites where emergency phones may work, for purposes of this bid, the vendor is to plan on installing traditional pay phones at all current locations. Question 48: Concerning specification •. , 8.5.2, please clarify the following regarding I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 7 (Pages 22 to 25) Page 22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 the statement of the section that the State will not allow any special surcharges of any kind. Part A, Will the State allow vendors to charge customary taxing authority mandated surcharges, such as FUSF and SUSF? Answer: Mandated charges may be billed. Part B, Industry standard inmate rates allow for a per call charge, commonly called a surcharge, and a rate per minute. Please clarify that the State will allow for this standard per call charge. Answer: This fee is allowed as long as the vendor as a company charges similar type fees for collect calls from non-inmate phones. Question 49: Specification 8.5.3, Rate Caps. With regard to the Local, IntraLATA, InterLATA, and InterState inmate calling rates, please consider a Local and IntraLATA inmate rate schedule to be used by all vendors in establishing the proposed commission percentage. Answer: The State is considering this approach and will have an Page 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 answer in the addendum. Y'all need me to repeat that? This is Question 49 as it concerns specification 8.5.3, Rate Caps. With regard to the Local, IntraLATA, InterLATA and InterState inmate calling rates, please consider providing a Local and IntraLATA inmate rate schedule to be used by all vendors in establishing the proposed commission percentage. Answer: The State is considering this approach and will have an answer in the addendum. Question 50: Concerning the specification 8.5.3, Rate Caps, please consider providing an InterLATA and InterState inmate rate schedule to be used by all vendors in establishing the proposed commission percentage. Similar answer: The State is considering this approach and will have an answer in the addendum. Question 51: Concerning specification 8.12.2, Vendor's Gross Inmate Revenue, please clarify that the State understands and accepts that it is the industry standard that taxes, tax-like surcharges, any amount the vendor collects or otherwise pays to third parties in support ofprograms mandated by governmental or quasi-governmental authorities, such as USF and PIC-C, mandated by governmental or quasi-governmental authorities, including without limitation those in section 276, be excluded from gross revenues and that the State will not expect commission to be paid on revenue generated by these items. Answer: The State agrees that any mandated charges collected will not be included in gross revenue on which commission is paid. Question 52: Item 8.12.4, please consider lowering the amount of requested bond from $5 million to an amount that is more in line with overall contract value, such as one to two million. Answer: Currently, the State collects six million annually in commissions, so the amount of bond request stands. Question 53: Please provide a listing Page 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 of the existing charged inmate collect and, if applicable, prepaid call surcharges and rates per minute. Answer: This information will be provided in the addendum. Question 54: Please provide a listing ofthe existing charged public pay telephone rates. Answer: This information will be provided in the addendum. Question 55: Item 10.2.3, Warranties. The contractor would like the State to add the following language to this section, which will be consistent with the State's requirement under 12.2: The warranty under this section excludes any warranty, express or implied, as to the merchantability, fitness for any particular purpose or otherwise with respect to the contractor services provided under the agreement. Answer: Upon legal advice, the State will leave the specification as written. Question 56: Item 10.4, Management Information Reports. Please specify which reports are related to inmate services and September 21, 2006 PROCEEDINGS 8 (Pages 26 to 29) Page 28 Page 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 which reports are specific to pay phone services. Also please clarify that such reports for pay phone services will not be required if vendors propose a zero percent commission on pay telephone services. Answer: All reports in 10.2 will be required for inmate and public coin pay telephones. If a commission percentage of zero is bid for public pay phones, then the vendor will not have to provide commission reports as described in 10.4.1.2 for those phones. Please note that there is a requirement for Call Cost Detail Reports as described in 10.4.6 to be included in the vendor's bid response. Each report in 10.4.2 must be prepared for inmate and public phones. Question 57: Item 10.4.6, Call Detail Cost. Please clarify the level of itemized detail of all charges, such as taxes, et cetera. In addition, if any taxes are to be calculated and based on the fact that the RFP contemplates both mileage bands and time of day banding of rates, please provide NPA-NXX 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 for each subsection and time of day and day of week the call is placed. Is it really the intent of Section 10.4 to have all ofthe calculations contained in the 10.4.6 maintained on-line? Answer: Taxes will not have to be itemized in this report. NPA and NXXs will be provided in the addendum for each origination and destination listed. Additionally, time of day will be provided. On-line rates and calculations are not a requirement of this bid. Question 58: Item 10.6.1, Answer Supervision. If the billing cannot begin until the call completes, then there would be no bill for any calls. Does the State intend for this to read that billing will not begin until the call is answered by the called party? Answer: Yes. The State intends that billing will not take place for incomplete calls including no answers and that charges for the call do not begin until the call is answered. Question 59: Item 10.9, Indemnity. Contractor requests that the State add the following language to this section: Neither party shall be liable for any indirect, incidental, punitive, or consequential damages sustained or incurred in connection with each party's performance under this agreement, regardless of the form of action, whether in contract, tort, including negligence, strict liability, or otherwise, whether or not such damages are foreseen or unforeseen. Answer: Upon legal advice, the State will leave the specification as written. Question 60: Item 11.2.7.1, Please provide information as to the number ofTDDs currently located within the pay telephone base in Attachment A by location. Answer: This information will be provided in the addendum. Question 61: Item 11.2.7.2, Please clarify the term "hearing aid compatible," as it differs from the requirement of Section 11.2.7.3 for volume control capabilities. I: Page 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Answer: When a person wearing a hearing aid attempts to use a telephone that is not hearing aid compatible, they may hear a very loud, high-pitched squeal. The Hearing Aid Compatibility Act requires that all essential telephones provide internal means for effective use with hearing aids that are designed to be compatible with telephones which meet established technical standards for hearing aid compatibility. It's a separate issue from volume control. Question 62: Item 11.2.9, Please clarify if alternative means to provide directory assistance services, such as free 411, would be acceptable versus publishing and maintaining paper directories at each location. Answer: This is acceptable to the State as long as instructions are provided on the site equipment. Question 63: Can the State please indicate on a revised ITB Attachment A those phones which are indoor, outdoor, coin, non-coin, universal, and have TDDs? In .... I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 9 (Pages 30 to 33) 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 addition, include those that have enclosures, booths, shelves, pedestals, or other mounting requirements. Answer: This information is being collected and will be provided in the addendum if available at that time. Question 64: Item 11.3.4, please provide the minimum number of investigative and administrative workstations required by facility in order to meet the State's needs as it relates to this ITB. Answer: As previously stated, currently, there is one administrative workstation at each correctional facility and one at DOC in Montgomery. This minimum requirement will remain. Any other workstations for investigative purposes should be able to access the system via a browser. The system must be web-based. Question 65: At Attachment B in this section, please provide information as to the number of inmate phones that are indoor, outdoor, have enclosures, pedestals, or other mounting requirements. Answer: This Page 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 rendering fees, such as fees to called parties from a vendor to generate an invoice on a LEC bill to the called party for inmate services. Answer: This answer to the question will be provided in the addendum. Question 69: Please provide revenue by pay telephone broken out by the previous 12 months. In addition, this revenue should be broken out by coin, non-coin, and dial around. Answer: This information will be provided in the addendum. Question 70: Please provide revenue by facility for inmate calling broken out by the previous 12 months. Answer: This information will be provided in the addendum. Question 71: Please provide additional information as to the structure of inmate PINs, number ofPAN numbers allowed, and the administrative process currently used for issuing and changing PINs and adding and deleting PAN numbers. Answer: The current PIN is six digits in length. The PAN list can contain up to ten numbers. PIN and PAN 33 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 information is being collected and will be provided in the addendum if available at the time. Question 66: The vendor requests that the State require the installation of all new equipment for all inmate telephone services. Answer: The addendum will require that all equipment for inmate telephone systems be new. Question 67: Please clarify if Per Call Comp, PCC, fees, which are currently between 40 and 60 cents per call, are allowed to be charged to called parties for inmate telephone calls even though they are not applicable. Answer: Item 6.5.2 states that services for inmate calls must be provided at reasonable and customary rates and charges without any special surcharge of any kind. If the PCC fee is charged for all collect calls carried by the vendor, it can be charged to inmate families receiving calls. Question 68: Please clarify vendors are able to charge the called parties a bill "'' ' ''"*'''~ administration is performed using a workstation at the correctional facility. And that is the end ofthe written questions. What we're going to do now is take oral questions from the floor. We have a court reporter here today. And she will need you, every time you ask a question, to stand up, state your name and your company's name, and speak loudly so that she can hear you. As I mentioned, we hope to have some preliminary answers for you today; but there's a chance that some ofyour questions we may not be able to answer; and those will provided in the addendum. So y'all asked all your questions, the written questions. MR. HOOPER: My name is Conwell Hooper with Imnate Telephone, Incorporated. On page 26 under Section 11.3.2, the following is indicated: Web Access, access to the system from any remote computer with Intemet access. Could you please describe more specifically what the DOC means by this September 21, 2006 PROCEEDINGS 10 (Pages 34 to 37) Page 36 Page 34 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 statement? In other words, is the DOC interested in certain modules of the phone platform being accessed via the Internet? And if so, list the desired functionality. Would the DOC ideally like to access every single administrative function, call recording, monitoring PIN, administration, et cetera, via a secure Internet connection? MS. ROBERTSON: Conwell, what page is that on? MR. HOOPER: Pardon? MS. ROBERTSON: What page is that on? MR. HOOPER: It is 26, Section 11.3.2. MS. ROBERTSON: As a tentative answer, the DOC is very interested in investigators being able to access telephone recordings, monitoring via the web. At this point, I'm not sure that they're interested in being able to change PIN numbers and that type of thing, but we will try to confirm that and give you the-Do you have anything to add, Rachel? MS. LEE: I don't think so. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 facility? MS. ROBERTSON: At no additional cost? MS. DOSS: At no additional cost. MS. ROBERTSON: I'm certain they would be open to it. i, MS. LEE: The current system may not if allow it. MS. ROBERTSON: The current system may not allow it. MS. DOSS: One more question. On 8.12.2, when it talks about total gross revenue, earlier you had mentioned that the State was getting paid on collect calls but was not receiving -- or I understood it to be that the State is not receiving any payment on prepaid -- any commission on prepaid calls. If the State puts out a rate schedule for everyone, we agree that that would provide a fair -- a level playing field for everyone. In regards to your total gross revenue that's listed on there, we just want ~ to make sure that the State is aware that total gross revenue would include commissions ~ 37 Page 35 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 MR. MOSLEY: Tillman Mosley from ShawnTech Communications. Will the attendee 2 3 list be published with the addendum coming 4 out? 5 MS. ROBERTSON: Yes. Yes, it will. And 6 I'd like to add to that, that because we 7 really have a short time frame here between 8 probably when we receive the addendum and 9 when your bid is due, make sure that we have 10 your e-mail address. And I'll be glad to 11 e-mail you the entire addendum on the day 12 that it's sent out. 13 MS. DOSS: I'm Karen Doss with Internet 14 Calling Solutions. And you stated that 15 presently each site enters their PIN numbers 16 manually and prepares the PIN list or the 17 allowed number list manually and that it's 18 not a requirement to interface with the jail management or commissary system. Would the 19 20 State allow the vendors to interface as long 21 as it's like in an XML format, to interface 22 back so that it wouldn't remove the manual 23 entries from the State's -- or from each back to you guys for collect, prepaid, and debit. MS. ROBERTSON: Let me clarifY that. Are we receiving commissions on them? Yes. What I actually meant by that was the way the question was phrased -- Rachel and I had had f' some discussions about it -- is that there is no interface. No part of the process at all has to do with DOC's commissary system or their accounting or anything. It's all done on the back end by the vendor. But we do -I've seen those commissions. We do get commissions on those. And we'll provide those to y'all as well. MS. DOSS: I have one more question because it would help with interfacing. Do you presently -- does the State presently interface through the VINE system or with the Victim Notification System? MS. ROBERTSON: In what way? MS. DOSS: How it relates with inmate information, inmate name information and PIN information. Is there already an interfacing ,~ '" //'-" I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 11 (Pages 38 to 40) Page 38 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 in between the systems that you have now and with the VINE system? Because in some cases, that interface can be used to interface back with the PIN numbers. MS. ROBERTSON: Vine, V-I-N? MS. DOSS: V-I-N-E. MS. ROBERTSON: We'll provide that answer in the addendum. MR. FORMANEK: James Formanek, FSH Communications. As a point of clarification, going back to the remote investigators, when I asked the question in there concerning that from a monitoring standpoint, how many -- as far as location, that could be at the facility or wherever the investigators are located? So that is not at the facility from some other remote location? MS. ROBERTSON: You're just wanting to know in total how many investigators might be-MR. FORMANEK: Correct. MS. ROBERTSON: --looking at monitoring calls? For any facility? Page 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 MR. FORMANEK: For any facility and/or some other off-site location. MS. ROBERTSON: I would think maybe we could think about that and give you a very general estimate in the addendum. Do y'all need any more time to look through your notes at all? (No response) MS. ROBERTSON: Okay. Well, we will close. This concludes the pre-bidders conference. I really appreciate all y'all coming in today. Again, make sure you sign the sheet. It's the only way you'll be getting the addendum and that we will accept your bid response. And good luck to you. (The proceedings concluded at 2:44p.m.) *********** END OF PROCEEDINGS *********** """ 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 REPORTER'S CERTIFICATE STATE OF ALABAMA AUTAUGA COUNTY I, Heather Barnett, Court Reporter and Commissioner for the State of Alabama at Large, hereby certify that on Thursday, September 21, 2006, I reported the PROCEEDINGS in the matter of the foregoing cause, and that pages 2 through 39 contain a true and accurate transcription of said proceedings. I further certify that I am neither kin nor of counsel to the parties to said cause, nor in any manner interested in the results thereof. This 22nd day of September, 2006. HEATIlER BARNETT, Court Reporter and Commissioner for the State of Alabama at Large 18 MY COMMISSION EXPIRES: 3/24/07 19 20 21 22 23 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 Page 1 A ability 3:17 able 30:1631 :23 33:13 34:16,19 above-styled 1:14 accept 3:22 39: 15 acceptable 21 :14 29:15,17 accepted 4: 17 accepts 23 :23 access 9:7 10:6 14:3,2017:15 30:1733:20,20 33:2234:5,16 accessed 34:3 accessible 10:3 accounting 15:2 37:10 accurate 40:9 Act 29:5 action 28:7 activity 11:4 actual 19:16 add25:10 28:1 34:2235:6 addendum 3: 19 4:197:5,128:4 9:1411:9,12,23 18:14 19:13,18 23:1,11,1925:4,8 27:728:1930:5 31:2,732:5,11,15 33:1435:3,8,11 38:839:5,15 adding 32:20 addition 4:20 8:8 26:20 30:1 32:8 additional 32:16 36:2,3 Additionally 27:9 address 18:16 35:10 addresses 19:8 administration 17:11,1333:1 34:7 administrative 2:4 6:21 14:730:8,12 32:1934:6 administrators 7:20 ADP 16:19 advice 25:19 28:11 afternoon 3:4 agencies 4:7 ago 17:1 agree 36:18 agreeable 21: 17 agreement 25: 18 28:7 agrees 24: 11 aid28:2129:1,3,4 29:10 aids 29:7 Alabama 1:1,3,15 1:17,212:540:2 40:5,17 alert 11:4 allow 10:6 21: 11 22:2,4,9,11 35:20 36:7,9 allowed 22: 13 31:1232:18 35:17 allowing 21 :10 alternate 10:11 alternative 29: 13 amount 6:6,11,12 6:13,1424:1,16 24:17,21 analyze/request 18:17 and/or 7:209:9 13:3 14:2 17:13 20:639:1 Annex 17:2 annual 6:12,13 21:5 annually 24:21 answer 3:175:23 6:9,207:3,7,11 7:14,17,228:3,11 8:21 9:1,6,13,21 10:8,1811:1,8,11 11:17,2212:4,13 12:20 13:4,8,15 13:21 14:6,15 15:9,15,21 16:6 16:15,23 17:12 17:1918:3,13,23 19:11,1720:2,9 20:2321:1622:6 22:12,2223:1,9 23:11,17,19 24:11,1925:3,7 25:1926:627:5 27:12,1828:11 28:1729:1,17 30:3,10,2331 :7 31:1532:4,4,10 32:14,21 33:13 34:1438:8 answered 3: 14 27:17,22 answers 4:21 27:2033:11 anticipated 20:7 APPEARANCES 2:1 applicable 25:2 31:15 Applications 2:3 applied 20:4 appreciate 39: 12 approach 22:23 23:10,18 approval 9: 17 approved 13:10,14 approves 13:11,16 approximately 1:19 archiving 13: 19,22 areas 21 :6,9 arrangement 15:5 Art 2:8 5:13 asked 5:21 33:15 38:12 assistance 29: 14 assistant 2:3,13 Attachment 8:21 28:1729:21 30:19 attempts 29:2 attendance 3:21 attendee 35:2 August 17:8 AUTAUGA40:3 authorities 24:5,7 authority 22:5 available 19: 19 30:531:2 average 17:3,6,7 18:9 averages 16:19 award 11:1717:19 20:7 awarded 6:6,10,11 12:13 18:520:13 21:17 aware 7:8 12:5 36:22 B B 8:1922:830:19 back 3:7 35:22 37:1,11 38:3,11 banding 26:23 bands 26:22 Barnett 1:20 40:4 40:16 base 28:17 based 6:12 11 :2,17 17:1926:21 basis 10:121:5 beds 17:8 believes 19:7 Bess 2:85:13 best3:1719:8 better 10:9 beyond 13 :20,22 bid2:21 3:224:2,3 4:4,5,5,10,12,14 4:16,185:1,7 11:1917:1918:1 18:4,620:13,14 21 :1926:8,14 27:11 35:939:16 bidder 10:4 bill 27:15 31 :23 32:3 billed 22:7 billing 27:13,16,19 bond 24:17,22 booths 30:2 box 11:3 breakdown 9:12 breaks 3:3 bring 6:1 broken 18:10 32:7 32:9,13 browser 14:21 30:17 building 1:16 2:4 12:9 buildings 12:8 C C8:22 calculated 26:21 calculations 27:4 27:10 call 3:5 5:4,8 13:10 14:23 17:18 18:1022:9,12 25:226:13,17 27:2,14,17,21,21 31:10,1234:6 called 22:9 27:17 31:13,2332:1,3 calling 7: 11 8:8,9 22:1823:632:13 35:14 calls 10:8,1013:3 16:2,5 17:18,21 21:1222:14 27:15,2031:14 31: 16,20,21 36:13,1738:23 cap 7:15 capabilities 28:23 capacity 13 :20 capped 17:21 caps 7: 14 22: 17 23:4,13 card 15:1 PROCEEDINGS September 21, 2006 Page 2 carried 31 :20 cases 5:20 9:22 38:2 case-by-case 9:23 cause 1:1512:11 40:8,12 cell 3:2 centers 13 :2,7 central 9:8,9 14:19 cents 31:12 certain 34:2 36:4 CERTIFICATE 40:1 certify 40:6,11 cetera 11:5 26:20 34:8 chance33:12 change 34: 19 changing 32:20 charge 7:14,15 22:5,9,1231:23 charged 25:1,6 31:13,19,21 charges 17:21 22:7 22:1424:12 26:1927:20 31:17 charging 11 :15 choose 20:23 circuits 14:15 clarification 5:7 16:738:10 clarifications 4:22 clarify 17: 1221 :23 22:11 23:2226:2 26:1828:21 29: 13 31: 10,22 37:3 close 39:10 closed 17:1 coin 2:197:188:1 8:8,10,12,20,22 10:7,22 11 :3,4 18:1226:729:22 32:9 coinless 11:11 Coker 2:9 5:14 collect 18:12 22:14 25:131:1936:13 37:1 collected 24: 12 30:431:1 collection 10:22 collections 11 :2 collects 24:2,20 collect-only 8:8 combination 15:2 combined 5:22 come 3:7 coming 2: 16 35:3 39:13 commencing 1: 18 commissary 15:13 15:1635:1937:9 commission 6: 12 7:1711:1817:18 17:20 18:4,22 19:1,2,2020:1,2 21:1 22:2223:9 23:1724:10,13 26:5,8,10 36:16 40:18 Commissioner 1:20 40:5,17 commissions 20:21 24:21 36:23 37:4 37:12,13 committee 5: 11 commonly 22:9 communications 9:3,10 35:238:10 Comp31:11 companies 3:20,21 company 22:13 company's 5:7 33:8 compatibility 29:5 29:10 compatible 28:21 29:3,8 complete 9:12 completed 20: 17 completes 27:14 computer 33:21 computers 15:21 concerning 5:7 9:2 9:15 10:2,13 11:6 11 :13,20 12:1,6 18:1521 :22 23:12,2038:12 concerns 19:8 23:3 concluded 39:17 concludes 39:11 conference 1:6 2:186:239:12 confirm 20:21 34:20 connection 28:5 34:8 consequential 28 :4 consider 18:18 21:922:1923:6 23:1424:16 consideration 11:15 considered 17:2 considering 22:23 23:10,18 consistent 25: 12 contain 32:2340:9 contained 13:10 27:4 contemplates 26:22 contract 6:6,7,8,9 6:15,16 12:22 18:6 19:420:5,6 20:7,10,1224:18 28:8 contractor 25: 10 25:1728:1 control 28:23 29:11 converted 17:5 Conwell 33:17 34:9 cooperate 12:16 cooperation 12:23 coordinated 4:6 copies 4:15 copy4:11 Correct 38:21 correctional 6:22 8:16 14:7,11,19 30:13 33:2 Corrections 2:7,8 4:85:12,13 6:23 15:17 costI7:17,2218:20 21:13 26:13,18 36:2,3 counsel 40: 12 COUNTY 40:3 court 1:2033:6 40:4,16 criteria 17:23 current 6:5,9 7:10 7:16 10:1912:21 15:4,1918:820:2 20:921 :21 32:21 36:6,8 currently 6:20 7:21 8:29:18 13:15 16:14 24:2028:16 30:11 31:11 32:19 customary 22:5 31:17 cutover 20: 17 D damage 12:11,14 damages 28:5,10 data 19:16,18 database 9:7,9 data-port 19:14 date 6:7 8:1420:6 20:7,8,9 day 26:2327:1,1,9 35:1140:14 days 13 :20,22 debit 15:1,2 18:13 37:2 dedicated 7:23 deductions 19:23 derme 17:16 deleting 32:21 --~~---_._-~ Department 1:2,16 2:7,8,154:85:12 5:13 6:23 depending 3:9 deployed 7:8 8:2 deploying 10: 11 describe 33 :22 described 26: 11,13 description 9:5 11:1 designed 29:8 desired 7:13 34:4 destination 27:8 detail 26:13,17,19 Development 2:3 dia132:9 dialing 21 :12 differs 28:22 digits 32:22 director 2:3,13 directories 29: 16 directory 29:14 discrepancies 5:5 discussion 9:23 discussions 37:7 Division 1:152:2,9 2:154:95:16 divisions 4:7 DOC 14:20 15:5 16:1517:1718:7 30:13 33:23 34:1 34:5,15 DOC's 13:13,14 15:1137:9 Doss 35:13,13 36:3 36:1037:15,21 38:6 dramatically 21 :13 due 20: 11 35:9 duration 6:8,15 E earlier 36:12 easier 12: 19 effective 6:10 29:7 effort 17:22 emergency 3:5 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 Page 3 21:10,15,18 enclosure 10:17 enclosures 7:3 10:16 12:9,11 30:1,22 encourage 3:12 enter 19:1 21:1 entered 11:18 18:4 enters 35:15 entire 6:15 35:11 entities 18:2 entries 35:23 equipment 29: 19 31 :6,8 especially 18:21 essential 29:5 established 29:9 establishing 22:21 23:8,16 estimate 39:5 estimated 6: 13,15 11:17 et 11:426:1934:7 evaluation 4:5,10 20:14 example 11 :3 excluded 24:8 excludes 25:14 existing 10:15 12:2 12:10,1520:6 25:1,6 expect 24:9 expects 18:22 expenses 18:19 expiration 6:7 expire 20: 11 EXPIRES 40: 18 explain 17:12 express 25: 14 extra 11:15 e-mail 5:4 35:10,11 facilities 8:16 13:4 13:8 14:11,19 16:21 facility 6:22 9: 12 13:13,16 14:8 16:9 17:930:9,13 32:13 33:236:1 38:15,16,2339:1 facility's 9:7 fact 26:21 fair36:19 families 16:17 17:2231:21 family 16:15 far38:14 faster 12:19 features 10:12 14:20 fee22:1231:19 fees 22:1431:11 32:1,1 field 36:19 Finance 1:2,16 2:14,154:85:14 5:14,15 First 2:23 fitness 25: 16 five 6:16 Ooor6:433:5 following 8:11 16:21 21 :23 25:11 28:233:19 Folsom 2:4 foregoing 40:8 foreseen 28:10 form3:1128:7 Formanek 38:9,9 38:21 39:1 format 19:835:21 found 5:5 four4:16,17 frame 14:13 20:8 20:1935:7 free 29: 14 FSH38:9 full 11 :3 function 34:6 functionality 34:4 further 40: 11 FUSF22:6 general 4:2 39:5 generate 32:2 generated 24: 10 getting 36: 13 39:15 give 3:16 11:14 34:21 39:4 glad 35:10 go4:1 going 4:19 5:17 33:438:11 good 39:16 governmental 24:4 24:6 gross 19:22 20:4 23:21 24:8,13 36:11,20,23 guys 37:1 half3:8 handled 12:12 hard 10:4 hear 29:3 33:9 hearing 10:4 28:21 29:1,3,4,7,10 Heather 1:19 40:4 40:16 held 1:15 help 37:16 higher 17:1821:6 highest 17:20 18:3 high-pitched 29:4 history 11 :4,4 hold 13:15 Hooper 33:17,17 34:11,13 hope 3:733:10 hopes 20:16 hour 3:8,8 housekeeping 2:23 ideally 34:5 implementation 20:8,15 implied 25: 15 important 2:21 17:17 18:21 incidental 28:4 include4:2130:1 36:23 included 24:13 26:14 including 4:4 6:8 19:1824:727:20 28:8 incomplete 27: 19 Incorporated 33:18 incumbent 7:22 incurred 28:5 Indemnity 27:23 indicate 29:21 indicated 33:20 indirect 28:3 indoor 29:22 30:21 industry 22:8 23:23 information 2:2,14 7:4,11 8:3 9:8 18:13 19:12,17 25:3,7,2228:15 28:1830:3,20 31:1 32:10,15,17 37:22,22,23 initial 5:19 inmate 1:6 2:19 6:197:188:5,10 8:15,20 13:3,10 14:3,23 15:8,10 15:11,14,17,18 16:1,5,14,19 17:17,21,22 18:9 18:2019:3,5,10 19:21 20:3,16 22:8,18,2023:5,7 23:15,2125:1,23 26:7,1630:21 31 :6,8,13,16,21 32:3,13,1733:18 37:21,22 inmates 8:23,23 16:16 install 10:4 installation 8: 13 9:1931:5 installed 8:17 installing 21 :20 instances 8:6,13 institution 9:4 instructions 29:18 intend 27:15 intends 19:4 27: 18 intent 27:3 interested 34:2,15 34:1840:13 interface 15:10,16 35:18,20,21 37:8 37:1838:3,3 interfacing 15:7,13 37:16,23 InterLATA 11 :16 18:11 22:1823:5 23:14 internal 29:6 international 18:11 Internet 10:5,7 14:5 33:21 34:3,8 35:13 InterState 22: 18 23:5,15 IntraLATA 11:16 18:11 22: 17,19 23:5,7 introduce 5:10 investigative 30:7 30:16 investigator 16:9 investigators 14:2 16:1,434:15 38:11,15,19 invoice 32:2 involved 4:9 ISD 2:8,9,144:6 5:14,15 18:7 issue29:11 issuing 32:20 lTD 29:21 30: 10 PROCEEDINGS September 21, 2006 Page 4 ITBs5:6 Item 20:20 21:3 24:1525:9,21 26:1727:12,23 28:14,2029:12 30:631:15 itemized 26:18 27:6 items 2:23 24: 11 i.e 15:1 J jail 15:7 35:18 James 38:9 Jennifer 2:95:15 Julie 2:3,12 July 17:6,6 - _...._- K ....- Karen 35:13 Katrina 12:4 keep 17:22 kin 40:11 kind 8: 1 10:23 22:331:18 kiosks 10:5 know 2:17,20 38:19 L - - . . ._~'------- . . . ~ language 25:11 28:2 Large 1:2140:5,17 leave 3:425:20 28:12 LEC 11:16 32:3 Lee 2:75:11 34:23 36:6 legal 25:19 28:11 length 20:5 32:22 level 19:23 26:18 36:19 liability 28:9 liable 28:3 limitation 24:7 limited 8:6,13 line 24:18 lines 12:17,18 line/link 9:4,6 link 9:10 list 13:11,1532:22 34:435:3,16,17 listed 27:8 36:21 listing 11 :2224:23 25:5 local 8:7 18:11 22:17,1923:4,7 located 8: 16 16:23 28:1638:16 location 8:20 16:2 16:3,6,8,9,10 28:1729:17 38:14,1739:2 locations 19:6 21:11,15,21 long 22:13 29:18 35:20 look 39:6 looking 38:22 loud 29:4 loudly 33:9 low 17:22 lower 17:17 lowering 24: 16 luck39:16 -~~~ . ~ maintain 13:12 maintained 27:5 maintaining 29: 16 maintains 13:16 management 15:7 15:11,1825:21 35:19 mandated 22:5,7 24:3,5,12 mandatory 2: 18 2:20 manner 40:13 manual 35:22 manually 35:16,17 matter 40:7 means 29:6,13 33:23 meant 37:5 meet 29:9 30:9 meets 18:5 members 5: 10 mention 5:3 mentioned 3:20 33:10 36:12 merchantability 25:15 method 18:17 mid20:12 mileage 26:22 million 6:14,16 24:17,19,20 minimum 7:1 14:6 30:7,14 minute 22:1025:3 minutes 13:9 mobile/temporary 12:3 modifications 4:22 modules 34:2 monitor 16:1,5 monitored 13:3 monitoring 34:7 34:1738:13,22 Montgomery 1:3 1:172:56:239:9 16:21 17:4,5 30:14 monthly 16:19 months 20: 17 32:8 32:14 Mosley 35:1,1 mounting 30:2,23 multiple 5:21 19:8 N name 2:1233:8,9 33:1737:22 need 3:4,145:6 10:8 14:3 16:1,4 23:233:739:6 needs 16:6 30:9 negligence 28:9 negotiation 10: 18 neither 28:2 40: 11 network 14:16,17 networked 13:7 networking 14:10 14:12 new 9:19,2010:14 10:1912:17,18 12:1820:1231:5 31:9 non-coin 10:7 29:2332:9 non-inmate 11:10 22:15 North 1:172:4 note4:11,13 18:23 26:12 notes 39:7 Notification 37: 19 NPA27:6 NPA-NXX26:23 number 12:713:14 16:2028:1530:7 30:21 32:18 35:17 numbers 13:11 ,12 13:16,1732:18 32:21,23 34:19 35:1538:4 NXXs27:7 o October 6: 11 20:12 office 9:8 12:8 official 3:18 off-site 14:539:2 Okay 6:5 39:9 ones 14:18 one-to-one 9:21,22 online 13 :20 on-line 27:5,10 on-site 7: 19,20 open 6:3 9:23 10:11 36:5 opening 20: 14 opportunity 3:15 oral 33:5 order 30:9 original 4:15,15 5:1 20:10 origination 27:8 outdoor 29:22 30:22 outline 15:6,12 outside 3:5 overall 24: 18 -~ l' P .... . - - : = - - - page33:1834:9,12 pagers 3:1 pages 40:8 paid 20:22 24:10 24:1436:13 PAN 32:18,21,22 32:23 panel 18:3 paper 29:16 paperless 15: 1 papers 3:6 Pardon 34:11 part 12:914:12 15:5 16:11 17:3 22:4,837:8 particular 25: 16 parties 24:3 31: 13 31 :23 32:240: 12 party 27:1828:3 32:3 party's 28:6 pay 1:62:197:8 10:1411:7,11 12:7 18:16,20,22 19:2,6,15,21,22 20:3,18,22 21 :2 21:2025:626:1,3 26:5,7,928:16 32:7 payment 18:12 36:15 pays 24:2 PCC 31:11,19 pedestals 30:2,22 percent 6: 12 7:17 20:326:4 percentage 7: 17 19:1,321:1 22:22 I.; 1:> I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 Page 5 23:9,1726:8 performance 28:6 performed 17:14 33:1 person 29:1 phone9:21 10:8,15 10:1714:415:8 15:1416:20 18:2326:1,334:2 phones 2:19 3:2 7:6,88:1,10,12 8:14,15,20,22 9:16,17,19 10:3 10:12,1611:7,11 12:8 16:13 18:21 19:2,3,5,6 20:4 20:1821 :2,4,8,10 21:11,15,18,20 22:1526:9,11,16 29:2230:21 phrased 37:6 PIC-C24:5 PIN 32:22,23 34:7 34:1935:15,16 37:2238:4 PINs 32:18,20 place 15:321:10 27:19 placed21:6,9,16 27:2 placing 10:10 plan 21:19 platform 15:9,14 34:3 playing 36:19 please 3:3 4:11,12 5:46:1 8:11,19 15:6,12 16:18 17:11,1618:8,23 20:5,2121:9,14 21 :2322:10,19 23:6,13,21 24:15 24:23 25:5,22 26:2,12,18,23 28:14,2029:12 29:20 30:6,20 31:10,2232:6,12 32:1633:22 plus 20:11 point 34:1738:10 policy 13:14 population 16:19 17:3,6,7 portable 7:6,8 portion 6:2 possible 20:13 preliminary 3: 16 33:11 prepaid 14:23 15:4 18:13 25:2 36:16 36:1637:1 prepared 26: 16 prepares 35: 16 present 2:6 11 :22 presently 35:15 37:17,17 previous 12:22 32:7,14 previously 30: 11 PRE-BID 1:6 pre-bidders 2:18 39:11 Pre-Release 17:5 price 10:17 pricing 11 :19 Priscilla 2:9 5:14 prison 13:8 probably 35:8 proceedings 1:14 39:17,2040:7,10 process4:312:19 32:1937:8 programs 24:3 projected 11:18 17:2018:3 propose 26:4 proposed 22:21 23:9,16 provide 5:19 8:7 8:10,199:5,11,21 10:12 14:14 16:1818:8,17 19:420:1,621:14 21:1424:2325:5 26:10,23 28:15 16:18 17:10,16 29:6,13 30:7,20 17:23 18:8,15 32:6,12,1636:19 19:10,14,20 20:5 37:13 38:7 20:2021 :3,22 provided 7:4,12,21 22:1623:3,12,20 8:39:1311:8,12 24:15,2325:5,9 11 :23 12:2 14:2 25:2126:17 18:14 19:12,18 27:12,2328:14 25:4,8,1827:7,9 28:2029:12,20 28:1829:1830:4 30:6,1931:4,10 31:2,1632:5,11 31 :2232:5,6,12 32:1533:14 32:1633:736:10 provider 9:20,20 37:6,1538:12 10:15 questions 3:9,13 providing 14:12,16 3:13 4:1,205:9 23:6,14 5:18,20,21 6:3 public 2:19 7:18 8:11 33:4,5,12,15 8:239:1 18:9,20 33:16 18:22 19:2,5,10 R 20:18,2221:2,7 Rachel 2:7 5:11 25:626:7,9,16 34:2237:6 published 35:3 Randy 2:8 5:12 publishing 29:15 rate 19:20 22:10 punitive 28:4 22:16,2023:4,7 purchase 10:15 23:13,15 36:17 Purchasing 1:15 2:94:95:1618:7 rates 7:11,13 11 :15 11:1622:8,19 purpose 25: 16 23:625:3,726:23 purposes 14:7 21:8 27:1031:17 21 :1930:16 read 5:1,1727:16 puts 36:17 really 27:2 35:7 putting 12:18 39:12 p.m 1:1939:18 reasonable 31 :17 0 receive 35:8 quantity 8:19 received 5:19 quasi-governme••• receiving 10: 10 24:4,6 19:2131:21 question 6: 1,5,18 36:14,1537:4 7:2,6,10,13,16,19 recorded 13:3,5 8:1,5,199:2,11 recording 34:7 9:15 10:2,13,21 recordings 13:19 11 :6,10,13,20 34:16 12:1,6,15 13:1,6 reduce21 :13 13:9,18,23 14:9 referring 16:8 14:22 15:6,12,19 regard 22: 17 23:4 15:23 16:7,10,13 regarding 10:22 14:10,23 19:16 21:23 regardless 28:7 regards 10:10 36:20 regular 10:7 related 25:23 relates 30:10 37:21 release 13 :2,6 16:22,22,23 17:4 remain 7:1 30:15 remote 15:23 16:4 21:933:21 38:11 38:17 remotely 14:5 17:11,14 removal 12:10 18:17 remove 35:22 removed 9: 16,18 rendering 32:1 renewal 20: 11 renewals 6:9 repair 12:14 repeat 23:2 report20:126:15 27:6 reported 1:19 40:7 reporter 1:20 33:6 40:4,16 REPORTER'S 40:1 reports 25:22,23 26:1,3,6,10,13 represented 18:2 request 8:14 12:20 24:22 requested 10:23 24:16 requests 28:1 31:4 require 12:22 13:1 14:1 31:5,7 required 6:19 7:3 7:78:7,12,179:6 12:13,16 13:12 14:14,18 19:6 20:8,20,22 21 :8 '''~,,'''''''' PROCEEDINGS September 21, 2006 Page 6 26:4,630:8 requirement 7: 1 10:625:13 26:12 27:11 28:22 30:1435:18 requirements 13:19,21 14:10 14:23 15:8,9,13 15:15 18:530:3 30:23 requires 9:329:5 requiring 8:9 respect25:17 response 4: 14 5:8 11:1918:426:15 39:8,16 responses 3: 15,23 4:10,185:1918:6 responsible 14:16 resulting 19:4 results 40: 13 revenue 6:13,14 18:919:2220:4 23:21 24:10,13 32:6,8,1236:12 36:21,23 revenues 24:9 review 18:2 21:5 reviewed 18:6 reviewedJscored 18:1 revised 29:21 RFP 10:14 26:21 Robertson 2:3,12 2:13 34:9,12,14 35:536:2,4,8 37:3,2038:5,7,18 38:22 39:3,9 rollup 18:19 roughly 20: 18 routine 11:3 RSA 1:16 safety 21:7 satisfy 10:5 says 4:13 schedule 10:22,23 20:1622:2023:7 23:1536:17 section 4: 13 22: 1 24:825:11,14 27:3 28:2,22 30:2033:19 34:13 secure 34:8 Securus 6: 10 See 8:21 seen 37:12 send 3:19 sent35:12 separate 19:2 29:11 September 1: 18 40:6,14 service 11:8,11 ,21 15:8 19:11,15 services 1:62:2,15 15:1,1420:21,23 25:18,2326:2,3,5 29:1431 :6,16 32:4 session 16:12 setlO:16 ShawnTech 35:2 sheet2:22 11 :19 39:14 shelves 30:2 short 35:7 Sigler 2:9 5:15 sign 2:21 39:13 signed 3:10 similar 22: 14 23:17 single 34:6 site 8:20 29:19 35:15 sites 21:18 situations 12:12 six 24:2032:22 software 15:7 17:12 solely 14:16 Solutions 35:14 soon20:13 sorry 16:3 speak 33:9 special 22:2 31: 18 specific 7: 13 9:5 13:18 14:9,22 15:7,13 17:23 26:1 specifically 33:23 specification 8:5 9:2,15 10:2,13,21 11:6,2012:1,6 18:1521:22 22:1623:3,13,20 25:2028:12 specifications 11:13 specify 25 :22 specs 4:23 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talk 3:23 talks 36:11 tariffed 11:16 taxes 24:1 26:19,20 27:5 taxing 22:5 tax-like 24:1 TDD 10:5 19:11 TDDs 11:2128:15 29:23 technical 29:9 technicians 7:21 telephone 1:6 6: 19 7:3 15:10,17 18:10 20:22 25:6 26:528:1629:2 31:6,8,1432:7 33:1834:16 telephones 7:18 16:1618:16 19:15,2226:7 29:6,8 ten 13:1532:23 tentative 3: 16 34:14 term20:10 28:21 thank 2:16 thereof 40: 13 thing 5:334:20 think 34:23 39:3,4 third 24:2 thoroughly 5:2 three 4:15 17:1 20:17 three-year 20: 10 Thursday 1: 18 40:6 Tillman 35:1 time 7:98:18 16:5 20:8,1926:22 27:1,930:531:3 33:735:739:6 timing 11:1 today 3:13,16,21 4:21 15:3 19:11 19:15,21 33:6,11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PROCEEDINGS September 21, 2006 Page 7 39:13 toll-free 9:3 21:12 tort 28:8 total4:16,176:14 18:1936:11,20 36:2338:19 traditional 21 :20 traffic 9: 12 21:6 trailer 12:3 transcription 40:9 transfer 12:17 transition 12:20 transport 14:13,15 14:17 true 40:9 try 34:20 Tutwiler 16:22 17:1,2,3 two 16:21 17: 1 20:11,1724:19 type 7:2 18:10,12 19:1422:14 34:19 T-Netix 6: 10 T-114:13 understand 10:9 understands 23 :22 understood 21 :7 36:14 unforeseen28:11 Union 1:16,17 2:4 units 19:11 universal 11 :7 29:23 unprofitable 9: 16 9:18 18:1621:4 updated 16:18 usage 19:17,19 use 8:10,15,1729:2 29:7 users 14:3 USF24:5 value24:18 varies 15:21 vehicle 19:5 vendor 6:6 7:22 8:2,7 10:19,20 12:2,13,15,17,18 12:21 13:13 14:14,15 15:4 16:8 17:1418:18 18:20,2320:15 20:2321:4,10,17 21:1922:13 24:2 26:9 31 :4,20 32:2 37:11 vendors 5:6,21 8:9 22:4,21 23:8,16 26:431:2235:20 vendor's 11: 18 23:21 26:14 vendor-provided 13:23 Verba13:15 version 15:20 versus 29:15 vibrate 3:2 Victim 37: 19 Vine 37:18 38:2,5 visit 16:17 visitation 16:13,16 visits 16: 15 volume 28:23 29:11 V-I-N 38:5 V-I-N-E 38:6 W walls 12:11 want2:163:12 36:21 wanting 38: 18 Warranties 25:9 warranty 25:13,14 way 37:5,2039:14 wearing 29: 1 web 33:20 34:17 web-based 14:21 30:18 week3:194:20 27:2 we'll 3:7 37:13 38:7 we're4:1933:4 Windows 15 :20 wish 18:18 words 34:1 work 10:9 13 :2,2,6 13:7 16:21,22,23 17:420:1521:18 working 21 :17 workstation 6:21 14:630:1233:2 workstations 6: 18 14:1,4,1730:8,15 wouldn't 35:22 write 4:12 writing 4:4 written 3:235:9,18 25:2028:13 33:3 33:16 $456:16 $524:17 $96:14 10.226:6 10.2.325:9 10.4 25:21 27:3 10.4.1.226:11 10.4.226:15 10.4.626:14,17 27:4 10.6.127: 12 10.79:16 18:16 21:3 10.8.5 10:21 10.927:23 1001:17 119:2 11.110:3 11.1.711:7 11.2.14.2 10: 14 12:7 11.2.14.3 12:2 11.2.211:14 11.2.311:14 11.2.7.111:21 28:14 11.2.7.228:20 11.2.7.3 28 :23 11.2.929:12 11.3.233:1934:13 11.3.3.1 8:6 11.3.430:6 11.3.7.69:3 129:11 32:7,14 12.225:13 139:15 1410:2 1510:13 15th6:11 1610:21 1711:6 1811 :10 1911 :13 1921:17 19417:7 16:5 1:591:19 108:5 2 26:1840:8 2:4439:18 2011:20 X XML35:21 XP 15:22 Y Yarbrough 2:8 5:12 years 6:17 17:1 20:11 you-a1l4:15:18 y'a1l23:233:15 37:1439:6,12 Z zero 19:121:1 26:4 26:8 20016:11 20061:18 17:6,7,8 20:1240:7,14 211:18 12:140:6 21017:8 2212:6 22nd40:14 2312:15 2413:1 24317:4 2513:6 2613:933:19 34:13 2713:18 27624:8 2813:23 2914:9 29617:8 37:2 3/24/0740: 18 3014:22 3115:6 3215:12 3315:19 3415:23 3516:13 3616:18 361302:5 3717:10 3817:16 39 17:23 40:8 47:6 4018:831:12 4118:15 41129:15 4219:10 4319:14 4419:20 4520:5 4620:20 4721:3 4821:22 4922:1623:3 PROCEEDINGS September 21, 2006 Page 8 5 iJ 57:10 5.14:13 5023:12 5123:20 5224:15 5324:23 5425:5 5525:9 566:127:1720:3 25:21 5726:17 5827:12 5927:23 6 67:13 6.5.231 :15 6028:1431:12 6128:20 6229:12 6329:20 642:430:6 6530:19 6631:4 6731:10 6831:22 6932:6 jji 7 " 77:16 7032:12 7132:16 7582:5 8 87:19 8.120:20 8.12.223:21 36:11 8.12.424:15 8.5.221:23 8.5.322:1623:4,13 9 98:1 9013:20,22 91121:12 .. 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