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2009-26991 ResoRESOLUTION NO. 2009-26991 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 08-08/09, FOR IMPLEMENTATION OF A CALL CENTER FOR THE BUILDING DEPARTMENT; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP-RANKED PROPOSER, INKTEL DIRECT; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP-RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND-RANKED PROPOSER, C4 DIRECT SOLUTIONS ;AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. WHEREAS, Request for Proposals (RFP) No. 08-08/09 for the Implementation of a Call Center for the Building Department was issued on November 12, 2008 with an opening date of December 15, 2008; and WHEREAS, the RFP requested proposals to select a qualified company that provides a fully equipped offsite call center, including all the necessary resources required to achieve an abandon rate of less than 5%; and WHEREAS, apre-proposal conference to provide information to the consultants submitting a response was held on November 25, 2008; and WHEREAS, BidNet issued bid notices to 119 prospective proposers, BidSync (Formerly known as RFP Depot) issued bid notices to 32 prospective pooposers, and 48 proposers were notified via mail, a-mail, and fax circulation, which resulted in the receipt of ten (10) proposals; and WHEREAS, the proposal submitted by Glenn Costales was deemed non-responsive during the review process performed by the Procurement Division, since it failed to provide cost related information relative to the implementation of the call center for the Building Department; and WHEREAS, the City Manager via Letter to Commission (LTC) No. 321-2008, appointed an Evaluation Committee ("the Committee") consisting of the following individuals: • Alex Rey, Director, Building Department; • Dolores Mejia, Special Project Administrator, City Manager's Office; • Marie-France Andre, Sr. Telecommunications Specialist, IT Department; • Calvin Kohli, Resident and member of the Chamber of Commerce; • David Nemitz, Resident and Leadership Academy Graduate; and WHEREAS, on January 8, 2009, the Committee convened with the purpose of short listing the nine (9) responsive proposals; and WHEREAS, Alex Rey, Director of the Building Department, addressed the Committee and provided general information on the scope of services; and WHEREAS, the Committee discussed their individual perceptions of the proposers' qualifications, experience, and competence, and ranked the firms being evaluated accordingly; and ~„~. WHEREAS, a motion unanimously approved by the Committee to invite the following three (3} highest ranked proposers to provide presentations: 1. Inktel Direct 2. Xact Telesolutions 3. C4 Direct Solutions, LLC; and WHEREAS, on January 13, 2009, the Committee convened to hear presentations from the three (3) proposers; and WHEREAS, a motion was unanimously approved by the Committee to recommend Inktel Direct as the top ranked proposer and C4 Direct as second ranked proposer; and WHEREAS, the City Manager has considered the Committee's recommendation and conducted his own due diligence and hereby recommends that the Mayor and City Commission authorizes the Administration to enter into negotiations with the top-ranked proposer, Inktel Direct; and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second-ranked proposer, C4 Direct Solutions, LLC; and further Authorizing the Mayor and City Clerk to execute an agreement upon conclusion of successful negotiation by the Administration. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, the Mayor and City Commission of the City of Miami Beach, Florida accepting the recommendation of the City Manager pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 08-08/09, for Implementation of a Call Center for the Building Department; Authorizing the Administration to enter into negotiations with the top-ranked proposer, Inktel Direct; and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second- ranked proposer, C4 Direct Solutions, LLC; and further Authorizing the Mayor and City Clerk to execute an agreement upon conclusion of successful negotiation by the Administration. PASSED AND ADOPTED THIS 28th DAY OF January 2009. ATTEST: CITY CLERK M O Robert Parcher Matti Herrera Bower T:\AGENDA\2009\January 28\Consent\RFP-0&0&09 Call Center - Resolution.doc APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION `'~, z~/ ,ty ate ~..vwvnw..nv~ ~ i i uri .rv~wvv~i~ i Condensed Title: Accept the City Manager's Recommendation Pertaining to the Ranking of Proposals Pursuant to Request For Proposals (RFP) No. 08-08/09, For Implementation of a Call Center for the Building Department; Authorizing the Administration to Enter Into Negotiations With the Top-Ranked Proposer, Inktel Direct; And Should the Administration Not Be Successful In Negotiating An Agreement With theTop-Ranked Proposer, Authorizing Negotiations With the Second-Ranked Proposer, C4 Direct Solutions, LLC; And Further Authorizing the Mayor and City Clerk to Execute an Agreement Upon Conclusion of Successful Negotiation by the Administration to Not Exceed $200,000 Per Year For the First Three Years of the Contract and $200,000 for Each Additional One Year Extension. Ke Intended Outcome Su orted: Increase Community Satisfaction with City Services; Increase Resident Satisfaction with Em to ee Contact. Supporting Data (Surveys, Environmental Scan, etc.): The 2007 Community Satisfaction Sutveyshows 9% of our residents and 11% of our businesses felt that eliminating the answering machine and better communication were the most im octant thin s that the C' can do to im rove the Buildin De rtment. Issue: Shall the City Commission approve the City Manager's recommendation? item Funds in the amount of $100,000 from the Building Department Account # 011-1510-000312 are available in the current fiscal year budget, from salary savings, sufficient for the eight months remaining in FY 2008- 09. Funding for the subsequent fiscal years will be appropriated as part of the budget process for each applicable year. During the pilot program, it is anticipated that the overall calls to be handled by the vendor will consist of calls that previously went to voice mail and abandoned calls handled by the Automated Call Distribution (ACD), as well as a portion of the calls currently answered by City employees, as callers will not have to wait to have their calls answered. At full implementation, we expect the number of calls to be answered by the selected call center, to range between 50,000, and 80,000; the reason for the range is that we suspect that many of the 80,000 calls currently received by the Building Department ACD are repeat callers who previously decided to hang up before reaching an employee. The increased call taker capacity (offered by call centers) will result in more calls being handled correctlyon the caller's first attempt. Therefore, the need for repeat callers, to call again will be significantly reduced. The City has two Building Department staff members assigned to answering calls. The annual cost of these staff positions is approximately $128,000 per year, which is essentially the same as to the mid-range estimate for full implementation. The estimated cost for this service at full implementation will range from $100,000 per year (handling of 50,000 calls per year) to $160,000 per year (handling of 80,000 calls per year) with amid-range estimate of $130,000 per year. ACCEPT THE CITY MANAGER'S RECOMMENDATION. Advisory Board Recommendation: Financial Information: Source of Amount Account Approved Funds: 1 $100,000 Building Department Account # 011- - 1510-000312 available in current fiscal y~r budget FY 2008-09 from sale savin s. 2 OBPI Total $100,000 Financial Impact Summa : N/A C_ ity Clerk's Office legislative Tracking: Gus Lo ez, Ext: 6641 Sign-Offs: ~ D®a meet Direct As t ' .:Nana er ~ Mane . r __._ AR GL PDW JMG T:IAGENDA~20091J~fiuary 281Corise~tlRFP-08-08-09 Call Center- Su~ary.doc / ~ / ~~ ~ ~ ~a~~ ~ ~~l~l~~~ l-~~:M G ? S r~a~~ /-~ -05 m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor Matti Herrera Bower and Members of the City ommission FROM: Jorge M. Gonzalez, City Manager DATE: January 28, 2009 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 08-08/09, FOR IMPLEMENTATION OF A CALL CENTER FOR THE BUILDING DEPARTMENT; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP-RANKED PROPOSER, INKTEL DIRECT; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP-RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND-RANKED PROPOSER, C4 DIRECT SOLUTIONS ;AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION TO NOT EXCEED $200,000 PER YEAR FOR THE FIRST THREE YEARS OF THE CONTRACT AND $200,000 FOR EACH ADDITIONAL ONE YEAR EXTENSION; ADMINISTRATION RECOMMENDATION Adopt the Resolution. FUNDING The recommended proposer has priced their services at $0.66 per minute per shared agent. It has also provided the option to buy services on a per hour basis at a rate of $26.00 per hour (equivalent to $0.43 per minute). The estimated cost for this service at full implementation will range from $100,000 per year (handling of 50,000 calls per year) to $160,000 per year (handling of 80,000 calls per year), with amid-range estimate of $130,000 per year. Additionally, the vendor has presented options for additional services that we may want to use. They include: • Voice Casting: Provide automated outbound calls informing clients of the status of permits or the schedule of their inspection. • E-mail Messaging: Receive and answer a-mails from and to clients. • SMS/Text Messaging: Receive and answer text messages from and to clients. • Live Chat: Inktel Direct agents can communicate with clients accessing the Building Department via their website. Commission Memorandum - RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 2 An allowance of up to $40,000 per year has been incorporated into the contract, at the City's sole option, in the event that we may want to activate these services. Funds in the amount of $ 100,000 from the Building Department Account # 011-1510-000312 are available in the current fiscal year budget, from salary savings, sufficient for the eight months remaining in FY 2008-09. Funding for the subsequent fiscal years will be appropriated as part of the budget process for each applicable year. KEY INTENDED OUTCOME SUPPORTED Increase Community Satisfaction with City Services. Increase Resident Satisfaction with Employee Contact. ANALYSIS The City of Miami Beach Building Department wishes a four (4) month pilot followed by implementation to assess its ability to improve its level of customer service by conducting a pilot program that will handle all of the Department's overflow calls for a period of four (4) months in an off-site call center. Pending the successful completion of the pilot program, the City will have the sole option to continue with the overflow calls or assigning all of the calls to the off-site call center. It is anticipated that the successful proposer will negotiate with the City for a term contract with an initial term of three (3) years, with an option to renew for two (2) additional one-year extensions, at the City's sole discretion. The Building Department has a permitting number, (305-673-7370), that is handled by an Interactive Voice Response (IVR) system. This number receives an average of 77,000 calls per year. This number is used by callers to schedule, cancel and listen to the results of permit inspections without the help of a live person. This number also feeds calls to an Automated Call Distribution (ACD) system which routes calls to the Building Department employees that are logged in and available based on the input from the caller. The Building Department main number, 305-673-7610, receives an average of 80,000 calls per year. This number is answered by an additional IVR that offers general information so callers can select where to route the call, and it also feeds calls to the ACD system. The ACD receives approximately 80,000 calls per year. The employees are able to answer only 42% of the calls. The remaining 58% of calls are either forwarded to voicemail (40%) or end when the caller decides to hang up (18%). During the pilot program, it is anticipated that the overall calls to be handled by the vendor will consist of calls that previously went to voice mail and abandoned calls handled by the ACD, as well as a portion of the calls currently answered by City employees, as callers will not have to wait to have their calls answered. At full implementation, we expect the number of calls to be answered by the selected call center, to range between 50,000, and 80,000, the reason for the range is that we suspect that many of the 80,000 calls currently received by the Building Department ACD are repeat callers Commission Memorandum -RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 3 who previously decided to hang up before reaching an employee. The increased call taker capacity (offered by call centers) will result in more calls being handled correctly on the caller's first attempt. Therefore, the need for repeat callers, to call again will be significantly reduced. Currently, the City has two Building Department staff members assigned to answering calls. The annual cost of these staff positions is approximately $128,000 per year, which is essentially the same as to the mid-range estimate for full implementation. On November 5, 2008, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 08-08/09 for Implementation of a Call Center for the Building Department. The purpose of this Request for Proposals (RFP} was to select a qualified company that provides a fully equipped offsite call center, including all the necessary resources required to achieve an abandon rate of less than 5%. RFP No. 08-08/09 was issued on November 12, 2008 with an opening date of December 15, 2008. Apre-proposal conference to provide information to the consultants submitting a response was held on November 25, 2008. BidNet issued bid notices to 119 prospective proposers, BidSync (Formerly known as RFP Depot) issued bid notices to 32 prospective porposers, and 48 proposers were notified via mail, a-mail, and fax circulation, which resulted in the receipt of following ten (10) proposals: 1. MIDCO CALL CENTER 2. NEW ORLEANS TELEPORT, INC D/B/A CALL PLUS 3. SIGNIUS COMMUNICATIONS 4. GLENN COSTALES 5. ALLIANCE COMMUNICATTONS 6. XACT TELESOLUTIONS 7. INKTEL DIRECT 8. LEXITEL COMMUNICATIONS LLC 9. ACCURATE COMMUNICATIONS 10. C4 DIRECT SOLUTIONS, LLC The proposal submitted by Glenn Costales was deemed non-responsive during the review process performed by the Procurement Division since it failed to provide cost related information relative to the Implementation of the call center for the Building Department. Therefore, only nine (9) proposals were presented to the Evaluation Committee members for further review. The City Manager via Letter to Commission (LTC) No. 321-2008, appointed an Evaluation Committee ("the Committee") consisting of the following individuals: • Alex Rey, Director, Building Department • Dolores Mejia, Special Project Administrator, City Manager's Office • Marie-France Andre, Sr. Telecommunications Specialist, IT Department • Calvin Kohli, Resident and member of the Chamber of Commerce • David Nemitz, Resident and Leadership Academy Graduate Commission Memorandum - RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 4 On January 8, 2009, the Committee convened with the purpose of short listing the nine (9) proposals; a quorum was attained. Alex Rey, Building Department's Director, addressed the Committee and provided general information on the scope of services. The Committee members were also provided with Performance Evaluation Surveys from all proposers. The following Evaluation Criteria was used to evaluate and rank the groups or individuals: 1. Experience and quaycations of the proposer - 30 points. 2. Experience and qualifications of the individual(s) assigned to provide services to the City-15 points. 3. Methodology and Approach to include the demonstrated ability to achieve the city's objectives-15 points. 4. Cost/Fees - 30 points. 5. Past Performance Surveys -10 points. The Committee discussed their individual perceptions of the proposers' qualifications, experience, price and competence, and ranked the proposers being evaluated accordingly. A motion was presented by Alex Rey, seconded by Dolores Mejia and unanimously approved by all Committee members for invite the three (3) highest ranked proposers to provide presentations: 1. Inktel Direct 2. Xact Telesolutions 3. C4 Direct Solutions, LLC. On January 13, 2009, the Committee convened and a quorum was attained. The Committee received presentations from the three (3) proposers and further discussed the proposers' qualifications, experience, price, and competence, and ranked the proposers. In addition, during the time that the Evaluation Committee had with each proposer, a "secret shopper" call was made, to one of the companies that each proposer provides services to, in order to test the response time, professionalism, customer services, and overall performance of the agents providing the services on behalf of each proposers. A motion was presented by Alex Rey, seconded by David Nemitz and unanimously approved by all Committee members to recommend Inktel Direct for potential award for the Implementation of a call center for the Building Department. ..• . v'-i$:?~ '1::>::>: ~ ~ -~--" ; = _ _ _ ~• • - ; _ . ~ ~~ _Nz --- -. -> Al D l Marie- F C l i D id LOW _ ~ ex o ores rance a v n av AGGREGATE :. ,: -~~ =~= - . -.:.... °:""" Rey Me'ia Andre Kohli Nemitz TOTALS TOTALS INKTEL DIRECT 89 1 90.5 1 7 1 88 1 95 1 438.5 5 XACT TELESOLUTIONS 6 3 50.5 3 31 3 3 3 3 3 216.5 15 C4 DIRECT SOLUTIONS, 85.5 LLC 2 75.5 2 62 2 63 2 79 2 365 10 Commission Memorandum - RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 5 INKTEL DIRECT 5 XACT TELESOLUTIONS 5 C4 DIRECT SOLUTIONS, LLC 5 Motion Presented by Alex Rey (Chair Person), seconded by David Nemitz and unanimously approved by all Committee Members. Watson Rice Report Recommendation ~ RANKING ORDER ~ INKTEL DIRECT 2 C4 DIRECT SOLUTIONS, LLC 3 XACT TELESOLUTIONS Consistent with the Administration's findings, Watson also found a large percentage of call not being answered and as a result the department's image suffers and customers are unserved and are frustrated. Staffing limitations prevent the department from assigning more resources to this function. Although a vital function of the department, it is not a function that the City has to perform internally. The function could be easily contracted-out for various reasons including, but not limited to; 1. It is not a "core" function of the department. 2. It is a support service. 3. An outside contractor has the flexibility to easily assign more staffing to the function, as call volumes dictate. As with any proposed outsourcing opportunity, the City should make a thorough cost/benefit analysis and an organizational analysis to insure that the effects of an outsourcing effort are understood, prior to making the formal decision to outsource. Inktel Direct Inktel Direct was founded in 1997 and services several Fortune 500 companies, government agencies, and leading brands. Inktel Direct is headquartered in Miami with additional operations in Chicago and Ft. Lauderdale. Inktel Direct has particular expertise in the call center industry, maintaining ongoing relationships with a variety of assiciations, commodity boards, manufacturers and distributors. In addition, ongoing work for Broward County Waste and Recycling Services and the Greater Fort Lauderdale Convention & Visitors Bureau. Other current Inktel Direct clients are the following: U.S. Marine Corps, Direct Energy, Johnson & Johnson, USA Today, and Office Depot. Inktel Direct has over 400 employees residing in Florida. Inktel Direct proposes a flexible and responsive approach with an added value local community understanding. Inktel Direct will provide a call center team with 100% bilingual (Spanish/English) agents for the City of Miami Beach Building Department. Inktel Direct corporate office is located in Miami Lakes, less than 18 miles from the City of Miami Beach, which will allow for customary on-site training, accessible program review and continuous face to face communications. Commission Memorandum -RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 6 Inktel Direct is committed to guiding the Building Department from just answering call and take it to the point where its communications with its clients will be proactive in nature. Inktel Direct at a minimum, will answer 99% of all calls received by the Building Department and bring the abandoned rate to below 1 %. • Inktel Direct will provide automatic call distribution with full reporting capabilities utilizing Avaya S8700 Switch with CMS Supervisor as its complete contact center solution. • Inktel Direct has the ability to handle between 50,000 and 80,000 calls a year during full operations and approximately 25,000 per year during the pilot program. Inktel Direct currently handles 1.4 million inbound calls annually. • Inktel) Direct will provide a knowledge base system to provide proper and consistent responses to the Building Department's clients. Inktel Direct utilizes SupportSuite as its knowledge base software. • Inktel Direct will provide a seamless telephone interface. Inktel Direct handles call on behalf of over 30 clients on a daily basis. The agents present themselves as employees of the accounts they work on to the end customers. • Inktel Direct will provide the ability to remotely monitor the interaction between callers and agents. Inktel Direct offers 100% digital recording which would allow the City web access to listen live and recorded calls. • Inktel Direct will provide a customer agent assessment mechanism at the City's option. The web portal will have a scoring tool that will allow scoring the performance of the agent based on business rules established by the Building Department. • Inktel Direct offers full reporting capabilities. The Building Department will be able to access their reports via a secure and personalized website or delivered via a-mail. The information in the reports will be based on real time data. • Through its Avaya technology, Inktel Direct will be able to provide TDD for the hearing impaired citizens calling the Building Department. Additionally, some future enhancements that Inktel Direct can provide to the Building Department are the following: • Voice Casting: Provide automated outbound calls informing clients of the status of permits or the schedule of their inspection. • E-mail Messaging: Receive and answer a-mails from and to clients. • SMS/Text Messaging: Receive and answer text messages from and to clients. • Live Chat: Inktel Direct agents can communicate with clients accessing the Building Department via their website. CONCLUSION A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida accepting the recommendation of the City Manager pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 08-08/09, for Implementation of a Call Center for the Building Department; Authorizing the Administration to enter into negotiations with the top- ranked proposer, Inktel Direct; and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second-ranked proposer, C4 Direct Solutions, LLC; and further Authorizing the Mayor and City Clerk to Commission Memorandum - RFP#08-08-09 For Building Department Call Center January 28, 2009 Page 7 execute an agreement upon conclusion of successful negotiation by the Administration to not exceed $200,000 per year for the first three years of the contract and $200,000 for each additional one year extension. T:\AGENDA12009Wanuary28\ConsenflRFP-08-08-09CaII Center- Memo.doc SECTION 5 Inktel Direct's is the best qualified choice for the Building Department based on our experience, technology and our people. EXPERIENCE Our eleven years of experience managing inbound customer service calls gives us the knowledge necessary to be ready on day one. We are still servicing clients that we began doing business with in our first year of operation. It has become natural for our clients to increase the size of the relationship with us as they begin to understand that the more programs they give us the better focused they can be on their internal operations and core services. By capitalizing on our experience, the Building Department will be able to have a program that takes care of the immediate needs and grows to become a proactive program. Our company has several distinct advantages we can offer the Building Department, including the primary points listed here: '~ ~ r.': The program's success and the value of the partnership is based on the people involved. The Inktel Direct management team can offer the Building Department the following combination that not all of our competitors can offer: O Commitment and involvement of the ownership team: Inktel Direct is a privately-held business that is operated by its managing owners. The owners of the company will be involved in the contract negotiation, implementation and ongoing management of your program. We are making a commitment to the success of the Building Department program and will allocate the necessary resources to surpass our client's expectations. O Experienced Staff: The management team handling the Building Department account as well as the day-to- day operation of the program has decades of industry experience. The core management team has worked together for an average of 8 years. The competence of this team transcends individual capacities to work together as a single, high-performance unit that delivers excellence. O Performance Management: We have the talent needed to assess progress toward achieving the Building Department's goals. Inktel will build the process, add the relevant communication and act upon the process achieved. 10 SECTION 5 We have built our business on our earned reputation as an excellent Call Center company and specifically for the Building Department we bring the following advantages: O Relevant Experience: We have managed several customer service call center programs for many of America's leading and most respected companies. Our team has worked on several relevant programs -we understand this business and have a solid track record for delivering results. Inktel's experience ranges from leading organizations such as,Johnson and Johnson, the United States Marine Corps, St. dude Children's Research Hospital, Embarq, USA Today and many more. O Inktel's Manager will review contractual performance and operations in real time. O Inktel will provide a weekly project status report which includes a discussion of issues, difficulties and future plans relating to the project and any other relevant information. O At a minimum, Inktel will answer 99% of all calls received by the Building Department. This percentage will be measured on a daily basis. O Inktel will analyze the performance reports on a daily basis and involve client in all performance reviews. O Inktel will provide a quarterly administrative summary that includes a performance review and a review of the number of employees hired, trained and terminated. This report will also summarize any trends as well as new initiatives. TECHNOLOGY Inktel existing infrastructure is the best in the call center business. We have the capacity to handle all the calls that the come to the building department and bring the abandon rate to below 1 %. We have the knowledge base that will allow us to provide timely and accurate information. We have the reporting tools to allow the Building Department to understand the nature of calls coming in and identify trends. All of our agents work at either our Miami Lakes or our Ft. Lauderdale Call Centers. Inktel does not use home based or offshore agents thereby allowing us to provide better training, supervision and support to our agents. At our two call centers, our agents are constantly monitored and coached so they can provide the best service possible. This approach allows us to provide the highest level of accessibility and accountability. All of our technology and people are protected by our Disaster Recovery Plan. This plan will insure that even in the event of a major incident, Inktel Direct will be able to continue its operations. A copy of our Disaster Recovery Plan has been included in the Appendix of this RFP. 11 SECTION 5 Inktel's experience with multiple ACD systems and Call Management Systems will ensure that incoming calls are managed effectively and with the highest levels of efficiency. Inktel's operations team is comfortable with the IT requirements explained in the RFP. Inktel Direct utilizes Aspect Avaya as its complete contact center solution. Avaya unites inbound, outbound and blended multichannel contact (voice, email, the web and fax, while also delivering Interactive Voice Response (IVR, recording and quality management, and unified reporting and administration capabilities. Avaya answer calls as they enter the contact center and intelligently route them to available agents based on the dialed number (DNIS~, calling party identification (ANI~, available agents, customer profile, service levels or user defined business rules. Avaya also helps manage overflow routing, call re-routing based on queue statistics, abandoned call recuperation and multi site routing. Skills-based routing matches the most appropriate agent to each call; rules-based routing applies a single set of business rules across all contact channels; specific Agent Recall delivers customers who are calling back to the same agent that handled the original contact. Avaya can automate some or all of your customer interactions by utilizing integrated text-to-speech capabilities and voice recognition to gather customer information and match it with data from back- office systems to automatically fulfill customer inquiries or requests. IVR and ACD functionality can be used in tandem to pre-determine customer information and route a call to the appropriately skilled agent. Outbound IVR delivers a message to the called party as they answer the phone, automatically responds to a number of follow up questions, and routes that customer to a live agent, if necessary. Universal Queue Avaya utilizes dynamic prioritization to organize incoming contacts across all communication channels in a single queue and route them to the most appropriate agent. This capability addresses factors such as wait times, incoming traffic volumes and service levels and enables you to make changes to the provisioning rules without stopping and starting systems, campaigns or services. Avaya utilizes multiple predictive and manual dialing o tions to manage pacing and compliance with regulations, operate a variety of campaign and list management strategies, and ensure accurate voice, fax, modem, pager and answering machine detection. Using sophisticated pacing options, Aspect Avaya addresses the demands of managing proactive custom r contact initiatives and high volume campaigns. Predictive dialing uses sophisticated algorithms to determine the optimal pacing for outbound calls. Key features include Do Not Call list management, time zone management, external table dialing and dynamic filtering. Timed preview dialing lets an agent preview an outbound call record before the system automatically places the dial. Key capabilities include: 1S SECTION 5 Avaya enables agents to address customer email inquiries with a personalized response. It provides responses that can be sent directly to the customer via auto-response or delivered as "suggested responses" to agents for review prior to sending. Agents can expedite the email creation process and proactively target customers by using additional features, including: Avaya allocates agents to other duties during lulls in incoming traffic through true multimedia blending. You can have some or all of your agents handle a range of customer interactions -including inbound calls, outbound calls, emails and web chats -all from the same workstation. Blending is seamless according to your defined business rules without agents having to log in or out of campaigns or ACD services. Avaya reviews interactions between agents and customers. Recordings can be automated or initiated on demand by agents or supervisors, allowing them to record voice, chat and collaborate on sessions. PEOPLE We have the right people for the Building Department. Mr. Arriola is responsible for the overall business development, operations, and strategy of Inktel. Prior to joining Inktel, Mr. Arriola held various executive-level positions in the entertainment, e-commerce, investment banking, and legal industries. Mr. Arriola holds degrees from Harvard University Graduate School of Business (M.B.A., St. john's University School of Law (J.D.~, and Boston College (B.A.j. Mr. Arriola is active in his community serving on the Boards of Directors of the Carnival Center for the Performing Arts, the Greater Miami Chamber of Commerce, the Young President's Organization, the Greater Miami Convention and Visitors Bureau, the Orange Bowl Committee and other organizations. Mr. Gonzalez has over 15 years of experience in operations within the domestic and international contact and service delivery sectors. His expertise spans multiple verticals in the business-to-business and business- to-consumer sectors managing operations for telecommunications, e-commerce, automotive, retail and financial services companies. He oversees all of Inktel's inbound and outbound contact center operations. In Mr. Gonzalez's contact center career, he has successfully overseen operations that serviced many industry- leading brands such as MSN.com, AOL.com, American Express, Sprint/Nextel, BellSouth and AT&T. Mr. Gonzalez has also been involved in leadership roles in the ATA and DMA. 13 SECTION 5 Having joined Inktel shortly after its founding, Mr. Schlenker oversees Client Services for both of the Miami Lakes and Ft. Lauderdale offices. Responsibilities include managing a dedicated team of Account Managers, Account Executives, and Account Coordinators to service the day-to-day communication of Inktel's partners as well as the transition, implementation, and launch of new acquisitions. Prior to Inktel Direct, Mr. Schlenker served as Manager of Service Excellence for AT&T. Mr. Schlenker received his B.A. from Florida International University. Mr. Williams drives the company's information systems and technology division, overseeing its strategic planning, development, telecommunications and infrastructure teams. He began his career with Smart-MD, working in the health information technology and education industries while pursuing his Bachelor's degree in Computer Information Systems at Florida International University. Mr. Williams has also received professional training and numerous technology certifications. Mr. Williams is a Microsoft Certified Application Developer, Sun Certified lava Developer, Data Warehousing and Relational Database expert, and specializes in several programming languages, including C#, VB.NET, lava, and C++. He is a member of the Internet Engineering Task Force (IETF) and the Internet Society. Mr. Arguelles oversees Inktel's entire human resources, talent acquisition, and talent management strategies. He also directs the Inktel Direct Excellence Academy (IDEA] and the company's nationwide college recruiting program. He began his career at Inktel as a college intern, working directly with Senior Management in the Accounting, Client Services, and HR departments, as well as with the Executive Team. Mr. Arguelles is an Honors graduate of Harvard University, where he received his Bachelor's in English Literature. Ms. Oliva joined the Inktel Team in dune of 2008. She brings with her over 14 years of Corporate Training experience in the areas of leadership, management, customer service, sales, and call center training. In the past she has served as both a Client Services Manager and an Operations Manager. As Corporate Trainer for Inktel Direct she is responsible for developing and facilitating training classes for Inktel New Hires, Inbound and Outbound Customers Service and Sales Training, and Leadership and Management Training. She is a certified Achieve Global Trainer in the areas of Customer Service and Leadership. Since Ms. Oliva works out of our Miami Lakes office, she can visit the Building Department as often as necessary during the implementation process to guarantee the best training possible for our agents. 14 SECTION 5 Mr. Milian joined the Inktel Team as an Operations Manager and now oversees the Client Services Department. In this role, he brings a strong business acumen and is responsible for the development of an innovative, solutions-driven team of Account Executives. He began his career as a Financial Advisor with Morgan Stanley and has since applied his experience in relationship development and account management to the Direct Marketing industry. He is a proud graduate of the University of Florida and is active in his community, serving on the Board of Directors for the Friends of St. dude Children's Research Hospital. ,f avier and his team act as a single point of contact for all maters once the Building Department program is launched. Mr. Wilson began his career at Inktel Direct as an Account Manager, assuming responsibility for launching and maintaining successful business relationships for numerous key accounts. After serving in this role for two years, Cason has graduated to the role of Sr. Business Analyst, now responsible for the implementation of new programs in flawless manner through our Normandy Process. Mr. Bermudez has been with Inktel Direct for over 6 years and has held various positions in the call center. forge has received the 2001 & 2006 Employee of the Year for the Ministry of Tourism in The Islands of the Bahamas program, and has multiple internal Inktel employee of the month award. forge will manage the City of Miami Building Department's customer service team. Mr. Fong will be the Ouality Assurance verifier for the City of Miami Beach Building Department program. Daniel's commitment to excellence from every agent on the customer service floor provides Inktel the confidence to know that we will bring the best level of service possible. Jorge Berrios Eddie Gako Joseph Garcia Karen Lara Dolores Marrero Londy Pinzon Alexander Roche Joaner Segura Noel Sotes Jean Suirel Abigail Venner Antonio Ventura 3 years Dade -Miami Lakes 2 years Dade- Hialeah 3 years Dade- Miami 4 years Dade- Hialeah 3 years Dade- Hialeah 2 years Dade- Hialeah 3 years Dade- Miami Lakes 1 Year Dade- Miami Lakes 2 Years Dade- Miami Lakes 1 Year Dade- Miami Lakes 2 years Dade- Hialeah 2 years Dade- Hialeah English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish English and Spanish 15 SECTION 5 AGENT TRAINING Training for this program will include: O Customer service skills O All aspects of the Building Department O The steps involved in the permitting process O Role of the inspector, contractors and private citizens O Full understanding of the information that is available to clients on the Building Department's website Inktel is certified by several worldwide training companies including: O AchieveGlobal American Managernerrt O American Management Association ;~~~ _Assacation~° O American Society of Training and Development ~~ Following strict training and quality standards for our associates, we require all agents to complete a certification process before taking any customer calls. This process includes scoring requirements for tests, quizzes, simulations, quality forms, attendance, participation and professionalism. Additionally, each agent is provided complete information regarding: O Our client's history, objectives, and customer approach standards O Communication policies and procedures O Program goals O Exceptional circumstances 16 SECTION 5 Our goal is for 90% of hired agents to successfully complete training. Following training, all new agents are continually tested and graded through call monitoring during a 30-day process. After this 30 day period, employees are monitored and assessed on an ongoing basis. Any agent falling short of our performance standards receives coaching and additional training. Agents earning low performance scores are removed from customer contact immediately and face possible redeployment or termination. Inktel Direct's positive management techniques and attractive benefits package help us motivate, retain, and encourage employees throughout the organization. All staff members are empowered with appropriate levels of authority, and our carefully selected managers follow a defined approach to resolving issues. Our associates are well trained and consistently exceed industry-wide quality standards. PresidentlCEO J. Ricky Arriola Calf Cen4enOpe~ations ~ i:i. r_....~..G.~ Management Team Client 5otutlons Client Services information , Technology Team Director of IT:Solutfons Marlon Williams Training<8~ .Quality Team Corporate Trainer MIChelle 011va ircy ,vssurance Manager Operations Team Supervisor Jorge Bermudez. Jor a Barrios Alexahder Roche Eddie Gako Joaner Se ura Jose h Garcia Noei Sates R Karen Lara Jean Suirel Dolores Marrero Abl all Venner Lond Pinzon ` Antonio Ventura 7 SECTION b We are proud to present the details of the program that will not only address the immediate needs of the Building Department but provide the platform for a robust, proactive customer service model that will be the new benchmark for the City of Miami Beach. TIMELINE Our proposed timeline will take the Building Department from their current situation to a point where they will be proactive in the way they communicate with contractors and the citizens of Miami Beach. Evaluation of current proces 2-Creation of Knowledge Base 3-Creation of Training Material and Curriculum 4-Training S-.Creation of reports ' 1 -Ans~~~Pr 80% of calls in 20 seconds or less b ~ ~~ r ~rG~;l?.SS~fllQfl~~ p (lf C l~~- 10 f PfAC71~C7rldl~lle.~_'^ ,_ .~..~, .w~ f .ir,. _. 1 -Expand program to longer hours and weekends PHASE 1 2-Conduct Post Call Surveys to track customer satisfaction Reactive 3-Inform callers of information available at the Building Department website 1-Outbound calls using live operators and Voice Casting automated messages Inspector is on their way PHASE Z When plan reviews are complete Proactive Update on progress of permits 2-Inform callers of information available at the Building Department website 3-Incorporate e-mail communications as well as Live Chat Inktel is the best company as a long term partner #or the City of Miami Beach $uilding Department: 7 8 SECTION 6 IMPLEMENTATION PROCESS Inktel Direct has a proven, documented and bullet-proof implementation methodology-"Normandy" which is a compilation of the tried-and-true techniques employed by our staff to launch a new client program Our Normandy implementation plan guides our partners through the many steps of a successful implementation and captures all the necessary business rules and procedures required to document, distribute and execute the necessary steps to effectively transition or launch a program. Our process has been successfully used for the past several years. A sample flow chart provided: The Normandy process begins with acquiring the program's Master Service Agreement, which contains critical program information such a billing structure, execution dates and expectations of the new relationship. . _~ l 1 I I 1 . J 19 SECTION 6 REQUIREMENTS GATHERING DOCUMENT (RGD) Shortly thereafter, regularly scheduled conference calls or face to face meetings between the Building Department and Inktel will be established to review launch progress and communicate deliverables. At this time, the Inktel Account Manager will create two documents, the first being a Requirements Gathering Document (RGD) and the second being a Project launch Timeline, usually using Excel or Project Plan software suites. The RGD is technical in nature and requires both Inktel and client collaboration to complete. This document contains critical setup information that covers the following areas: O Telephony Service Requirements O Data Capture Requirements O Client/Vendor Data Communication Network/Firewall Specs) O Reporting Needs O Hours of Operation O Program Type jOB Sales, IB CSR, etc) O Service Levels O Call Arrival and Volume Estimates O Training Dates and Requirements O Initial Staffing Needs O Attrition Expectations O Staffing Ramp Plan Once completed, the RGD should be distributed to each internal business unit it references, specifically IT as this is the department accounts for the majority of the pre-launch responsibility. ZO SECTION b PROJECT PLAN The Project Plan will contain all key dates that have been communicated and break down the major steps of the implementation process, covering dates and assigning responsibilities to internal and external business units for each of critical areas covered in the RGD. It will be the responsibility of the Inktel Account Manager to maintain this document and follow up with each responsible part to ensure deadlines are met. Communication between Inktel and the Building Department will be streamlined to flow first through the Account Manager then to each respective business units. With the combination of RGD and Project Plan documents, regular client meetings and a dedicated management team that communicates clearly and effectively, a program launch of any scale should be executed successfully with minimal downtime. PERFORMANCE MANAGEMENT We have the talent needed to assess progress toward achieving the Building Department's goals. Inktel will build the process, add the relevant communication and act upon the process achieved. Inktel currently exceeds the service levels outlined by the Building Department. Inktel will meet the service levels below: O Abandon Rate of less than 5%, Inktel is able to offer a goal of less than 1 O Average Hold Time of less than 30 seconds, Inktel is committed to answering at least 80% of calls in 20 seconds or less O Customer Satisfaction rating of 80% during Full Operations, Inktel will strive to meet this goal during the Pilot period and consistently exceed this goal during Full Operations Z1 SECTION 6 QUALITY CONTROL AND MONITORING Inktel Direct places an emphasis on monitoring and coaching new associates in order to accelerate their development as members of an operations team. We employ the following guidelines to ensure maximum performance levels from our agents: O Each full-time agent is monitored by the quality assurance team twice day or a minimum of ten times per week. O Quality Assurance monitors and reports the agent's adherence to quality and service level objectives. O Agents with the highest quality levels are rewarded with special incentives. O Each call center supervisor monitors at least two calls per agent per shift. O Supervisors provide silent coaching (where the customer cannot hear the supervisor, but the agents can) and address necessary improvements immediately. O Your technology will enable the QA team and the supervisor to digitally record calls that are used for verification and training. O The Building Department will have the ability to remotely monitor our call center operations via a toll free number and password. O We will schedule weekly Calibration sessions between the Building Department and Inktel Direct to jointly monitor calls and align our satisfaction and performance measurements. STAFFING MODEL Based on the Information provided in the RFP and the Addenda along with our own experience, Inktel wil apply our staffing models to guarantee the proper amount of coverage and optimal agent utilization. The goal of this exercise will be to insure that all key performance indicators are being met. ZZ SECTION b REPORTS SUGGESTED BY INKTEL As an expert in inbound customer care calls and a trusted partner to the Building Department, Inkte recommends the following reports for this particular program. Interval reports produce statistics every 30 minutes to show the most up to date information. The service level, calls offered, calls answered, abandonment rate, average speed of answer, average talk time, average total time, max wait time, calls abandoned, average abandoned time, after call work time, and minutes can be displayed by half hour, hour, day, week, month, and year. Service level measures the overall performance of a program as percentage of calls answered. Inktel provides this method of measurement and the amount of time it took to answer those calls. The benefit to this report is the ability to view how the percentage of calls answered in 10, 20, 30, 40, 50, and 60 seconds trends by half hour intervals. Inktel aims to exceed the standard Cumulative Service Level of 80% of all calls answered in 20 seconds or less. x 6cem II1ktC1vlCeCt VpN petails for 12J1 112008 b '* ~ ~~ Y FAH Hour _ _0mmm- Ml~~nl Bo~efi ~TDOAh412:3pn,M OX ~ , >,~.~,~y,~g'e U ,., 02 ~OAId-0230,n1,1 O~G_;~. ~ ;fir ~ ~0~" _ t . ~~ V ;f:. ~{1= > a . ~e .w oa oooM.a.3oa~; , a!i' ,~ i~ r'~ ~ ' ~ ~ :~ ~ ~ o . r ~ ~ ,. ~ ~ ~~ 4~'Nllt D ~)r1 Y U o - ~~.m.+1~ ~ u a oe ma,~-oe sv:M ~ b ~ c _.- ~1 ~ "-..------- ~ ~ n ~_ _ 0 Q --------_ ~~ 2 ---.~____.._.._~...`f`"t-t~r-~..--- Z3 SECTION 6 An abandoned call is when a caller dials a number, but hands up before the call is answered by an agent. The abandonment rate is the percentage of abandoned calls for a given period of time. A successful program generally strives to be under a 5% abandonment rate. Average Abandoned Time is the average amount of time it takes for a call to abandon. If 3 callers hang up before reaching an agent in 5, 10, and 20 seconds respectively, the average time to abandon is approximately 12 seconds. This metric is helpful in determining a callers "tolerance level". Average Handle Time ~AHT) is the average duration of a call beginning from the time the call reaches an agent and includes hold time, talk time, and after call work time. AHT is a prime factor when deciding staffing levels. Total minutes, or ACD time, are the duration of an inbound call (including hold time. Basically, from the time the agent answers the call to the time when either the caller or agent disconnects the call. Total minutes help in calculating budgets and are a factor used when calculating agent utilization, scheduling, staffing and call lengths. ~v ~mw~~ ' , M ° 6 °ct r ~ 1kr '~ ~~`' r`' GrormEer ..~: ~:` a ~;~ ~ ion ~ ...I'. ~ r,r k ~ h~ ~I11ktelDjc~Ct vDN Details for December by Da /~evn: ~ Yea - n~e r y x ~n.~ea.,.d "'~ ~ ~ p A~ t1N0 ghMwEr we r.k ~ ~,~ r~ ~ m. ~ ~ . m,,, Nrtry„e}~ .. Y ypp ozL~ ~~: U~UO.. " ~ Uillklkl' aOD: ~x w.„ ,rm, ~,,.~,,,a ~ ;.. b~q ~ o o ' . o ao ao o oo: C.r` ,., °~ o rr_~ ~ D, bh [kOD: " ~ ~«m~n r ~ ~ _ 0 , ~ G ~ 0:00: '~"" ~n>,. ~ o 0o a 0 0 `, ~ ~ o a, a. 0000 o cr; a n -----~- "~n~---- o~oAO~ o ont +o °~ " 'aAttm m. ~R -_._.. -_ edam ' ova oo ' " ~o a° ° w u; a atop ono: _ _`-. n - _o~a-8o : .' .' Z4 SECTION b A disposition is the call outcome. Some examples of dispositions are: hang up, inquiry, status update, and so on. An agent disposition report displays a count per disposition which is helpful in analyzing the types of calls your program is receiving on a daily basis. After the first week of dialing you may be able to determine, for example, 50% of callers were inquiring about a permit and 25% had general questions. The benefit is knowing which types of calls require the most attention. ~~ 4 v ~.: ti ~ ~ _ rte! ~ ~ -""-~.a,r . . Week by Oay Summary r~~~„ ». o B 0 0 0 ~ L -. 0 0 G D ~. 0 0 ~ .... 0 0 0 ~ U 0 0 - 0 C 0 0 0 0 0 0 . 0.. 0 _.. 0 0 ' 0 0. 0 0 0 0 0 0 0, U _ D 0 0 p , 0 0 0 0 0 0 0 , 0, The report below demonstrates the total handle times for each phone number per day, week, month, or year. Knowing the total minutes per queue shows which line is receiving the most action. Many clients request tota minutes by queue reports to help determine costs incurred by department. ' G0 °} ~ ?t : .. ~ H~ r ~ ~ //~~ l~ Illlct tl ; v . s ~ 1t.+ro .~ . R )~j ~t y C ~r.w. DN D ata for December by Da Y Muni 6 o a M 1 {, ~~ ~ ~aMCh2 OWE WBAOB,Oppp ~^ B•ach 3 ,,,, ~ y ~ ~~~~++y 0 B y~~,,~ 0 00 ~~,, 6 ' ~ j ~_ 0 ° ~ ~ ;9 0 Mwn B.nr- M~nl Bath 10 i ~Iw ~~0 - .. ~ ~ -_ ° - 0 ,, '- i, ° Morn b..an 1l _ POOppp.pp0° Jw.~. ~_ -_~. r 0 ~~iS:.. oxm ~[a0 _ «rmr~ "ef .~j ~ a n c p Mare B~.cn 13 ~I~arocA:I~ cica -'~!!1006YCBp.~ _ ~ - ~ :_ - - 0 r, 0 0 Mam Beach 75 0~7 ~ yr.s ~ :~ , ° 0 r O ° D. p.~' 9~WtMB [rr~ . _ ~~p,~pr ~~ 1900l3[A~7 - . a o ° 0 &acnn - ~ ~ ~u ~ ~ r U ~ Oa. ~ht~e,_ u . ,~ . _ ~ a C o n4am B.acn 19 OOOW 0 ! -~; ° c B ~ `D w"Ya~t6b1:'. -,r. rrixc ~ L u 0 ° o 0 Z5