Securus Technologies v. Chris Christie, NJ, AG Certification, Securus Phone Contracts Exhibits (2017)
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CHRISTOPHER S. PORRINO ATTORNEY GENERAL OF NEW JERSEY 124 Halsey Street P.O. Box 45029 Newark, New Jersey 07101 Attorney for Defendants, of NJ Christopher Christie, Governor of Christopher S. Porrino, Attorney General of NJ Gary M. Lanigan, Commissioner of the NJ Dept. Corrections. of Corrections Elizabeth Connolly, Commissioner of the NJ Dept. of Human Services By: Patricia A. Krogman (013962005) el Van Dyke (165022015) Chanel Chan Deputy Attorneys General Patricia.Krogman@dol.lps.state.nj.us .nj.us tate.nj.us ol.lps.state ke@dol.lps.s el.VanDyke~d Chanel.VanDy Chan 3441 973-648-3441 973-648- SECURUS TECHNOLOGIES, INC., SUPERIOR COURT OF NEW JERSEY LAW DIVISION MERCER COUNTY f, Plaintiff, Plaintif MER-L-143-1/ Docket No. MER-L-143-17 ~ ►v CHRISTIE, GOVERNOR OF HER CHRISTIE, CHRISTOPHER CHRISTOP OFFICIAL HIS. OFFICIAL HIS. IN IN JERSEY, NEW JERSEY, PORRINO, S. PORRINO, CAPACITY; CHRISTOPHER S. CAPACITY; JERSEY, ATTORNEY GENERAL OF NEW JERSEY, M. CAPACITY; GARY M. IN N HIS OFFICIAL CAPACITY; I LANIGAN, COMMISSIONER OF THE NEW LANIGAN, CORRECTIONS, JERSEY DEPARTMENT OF CORRECTIONS, CAPACITY; N HIS OFFICIAL CAPACITY; IN I CONNOLLY, COMMISSIONER ELIZABETH CONNOLLY, OF OF THE NEW JERSEY DEPARTMENT OF IN HER OFFICIAL SERVICES, IN HUMAN SERVICES, HUMAN CIVIL ACTION CERTIFICATION OF CERTIFICATION A. KROGMAN PATRICIA A. CAPACITY, CAPACITY, Defendants. Defendants. certify as hereby certify do hereby age, do full age, of full Krogman, of A. Krogman, Patricia A. I, , Patricia I f ollows follows: general employed employed by State of by the the State attorney general deputy attorney am a a deputy 1. 1. I am Defendants represent the the Defendants New Jersey, Jersey, .Division Division of of Law. Law. II represent New in the above-captioned matter. true and and accurate of the accurate copy copy of 2. 2.Attached as Exhibit A is a true New Freeholders of Cape May May County, Board of Chosen of Cape Chosen Freeholders County, New Board Jersey Resolution No. 235-13 dated March 26, 2013. true and accurate copy of the 3.Attached B is and accurate copy of Exhibit B is aa true Attached as as Exhibit 3. Chosen Freeholders Resolution Passaic County of Chosen Freeholders Resolution Board of County Board Passaic supporting 2016 with with supporting number 820161024 R20161024 dated December 15, 2016 number attachments. true and and accurate accurate copy copy of the 4. 4.Attached as Exhibit C is a true RFP-17-005 number RFP-17-005 Notice to to Bidders Bidders number County of Passaic Passaic Notice County dated February 15, 2017. and accurate Attached as Exhibit D is a true true and accurate copy of the 5. 5.Attached for RFP-17-005 RFP-17-005 dated April Passaic County Bid Tally Sheet for 5, 2017. I hereby made by me the foregoing foregoing statements that the statements made certify that hereby certify anyof ofthe foregoing statements statements ifany theforegoing are true. awarethat thatif amaware true. I Iam are made by me are willfully false, I am subject to punishment. : 5 ~ `~ ~ 11 Dated: Dated Patricia A. K an Deputy Attorney General 2 ■ ■ Exhibit A i~ BOARD OF CHOSEN CHOSEN FREEHOLDERS FREEHOLDERS W JERSEY COUNTY, NE NEW JERSEY CAPE MAY COUNTY, RESOLUTION -/la ~ to No. 117.~ 7.3 RESOLUTION AUTHORIZING AUTHORIZINGCHANGE CHANGEORDER ORDER NO. NO. O1 01 TO TO COUNTY RESOLUTION COUNTY SECURUS TECHNOLOGIES, WITH SECURUS CONTRACT 13-58 13-58 WITH TECHNOLOGIES, INC. FOR CONTRACT JAIL MANAGEMENT OF INMATE PHONE g'HONE AND JAIL PROVISION OF MANAGEMENT SYSTEM March 26, Resolution No. No. 235-13, 235-13, adopted adopted March 26, 2013, WHEREAS, WHEREAS, Resolution 2013,awarded awarded five five with Securus ContractNo. 13-58 with SecuresTechnologies, year County County Contract No. 13-58 Technologies, Inc. Inc. for the the provision provision management system system .at at the telephone and and jail management inmate telephone theCape of an inmate Cape May May County County Correctional Center; and County Contract Contract No. No. 13-58 13-58 contained contained aa fee fee structure structure in WHEREAS, WHEREAS, County in place place Technologies, Inc. whereas Inc. would would pay pay the Correctional Center a a Secures Technologies, whereas Securus Correctional Center rates established on calling calling rates established by by Securus SecuresTechnologies, and based on commission based Technologies, Inc.; and Federal Communications recently issued issued a a Communications Commission WHEREAS, the Federal Commission recently WHEREAS, WC Docket No. 12-375; "new order" (47 (47 CFR Part Part 64 64 - WC 12-375; FCC FCC 15-136) new order" Z 5- Z 36j regulating call " for all call types; per minute minute for rates of types; and and cents per of 22 cents rates resultof ofthis FCC new new order, thisFCC order,Securus WHEREAS, as aa result WHEREAS, as SecuresTechnologies, Technologies, Inc. Inc. commissions or other payments on longer pay pay commissions shall no revenues earned through onrevenues no longer CapeMay of calls of any type placed placed from from the the Cape May County the completion of County Correctional Correctional new order order is or modified unless the is stayed stayed or modified upon appeal. thenew Center unless Center appeal. THEREFORE, BE IT IT'RESOLVED 'RESOLVED by NOW, NOW, THEREFORE, the Board ofChosen by the Board of Chosen May that the proper proper officers Freeholders of the County of Cape Cape May that the officers of the Board, Freeholders Board, to to Clerk of the are hereby Director and Clerk wit, the Director the Board Board be, and they are hereby authorized authorized and and County directed to to execute execute Change ChangeOrder OrderNo. No.Ol01toto County Contract 13-58. • Contract 13-58. directed IT FURTHER FURTHER RESOLVED RESOLVED that all all other otherportions BE IT portionsof ofResolution Resolution No. No. 235-13, adopted March March 26, 2013, shall remain remain the same same and and are 235-13, are hereby hereby ratified ratified reconfirmed. and reconfirmed. STATEMENT Order No. Ol with This Resolution Resolution authorizes Change Change Order No. 01 with Securus SecuresTechnologies, Technologies, "New FCC FCC Order" Order"regulating regulating calling callingrates rates for for inmate inmate phone phone Inc. implementing aa "New service. cc: ec: File: Technologies, Inc. Securus Technologies, Inc. Secures No. 13 2013 Spec. 2013 Spec. No. 1 ss.: STATEOF OFNEW NEWJERSEY JERSEY~ ss.: STATE OF CAPE CAPE MAY } COUNTY OF of the County of Cape May, ofthe Board Board of of Chosen Freeholders of May,State State of ofNew Jersey, do hereby certify 1, Elizabeth Bo~zelli, Bozzelli, Clerk of of Cape certify that that the the I, Elizabeth resolution adopted adopted by the Board $oard at a meeting duly held on. o.. the true copy copy of ofaa resolution correct and true fforegoing oregoing is a correct . February 2016. 2016. RECORD OF VOTE Abseni Moved Moved Nayes Abstain Absent Ay9s Ay s Nayes `rdd 1 Second Freeholders Desideno Mr. Desiderio I . 'I. Ms. Gabor 1 Ms. Hayes I J Mr. Morey J Mr. Thornton V Second-Resolution Seconded V - indicates V Indicates Vote Moved-Resolution Offered Second-Resolution Signed, ~ lerk of the oard day dayof of . SECU 't US ~~~~~~~ Technologies connecting who( matters' matters' onnecting whof c COUNTY OF OF CAPE MAY(NJ) CAPE MAY (NJ) FIRST AMENDMENT FIRST AMENDMENT TO AGREEMENT 58-13 CC:# 58-13 Res.# 235-13 FIRSTAMENDMENT AMENDMENT("First ("FirstAmendment") Amendment")isiseffective effectiveas asof ofthe thelast This FIRST lastdate datesigned signed by by either either party ("First ("First Amendment Effective Date")and and amends amends and and supplements supplements that that certain. Agreement CC:# 58-13 by and between Effective Date's between the OF theCOUNTY COUNTY OF CAPEMAY MAY("County') ("County")and and SECURUS SECURUSTECHNOLOGIES, TECHNOLOGIES, ("Vendor") INC. INC. ("Vendor") datedMarch, dated March26, CAPE 26,2013 2013(the ( the"Agreement'. "Agreement"). WHEREAS,the theparties partiesdesire desireand andagree agreeto toamend amendthe theAgreement Agreementas asmore WHEREAS, morefully fullyset setforth forth herein; NOW, THEREFORE, considerationofofthe themutual mutual promises in inconsideration promises and and covenants covenants contained NOW, THEREFORE, contained herein, the parties parties agree agree as as follows: follows: Amendment shall shall commence commence on the 1. the First This First 7. Term. This First Amendment Amendment Effective First Amendment Effective Date and shall shall remain in effect Date and the Term of the Agreement. through the of the the First Amendment Effective Effective as of First Amendment 2.. Commissions: Effective Effective Date, County shall 2 shall no no longer longer be paid commissions or revenues earned through payments on revenues through the thecompletion of calls 'completion of other payments any type typeplaced ofany calls of placed from from the theCounty Facility(s), CountyFacility(s), notwithstanding anything contrary contained to the contrary contained in the notwithstanding anything to~the the Agreement. ~ ~ . Order Requirements. Requirements. As ofthe Asaa result newRates resultof forInmate. thenew 3. FCC Order Ratesfor 3 . New FCC CallingServices; Inmate.Calling Final Rule [47 CFR Services;Final Part 64 64 Rule [47 CFR Part "New_ FCC - WC 15-136] 75-136] 12-375; (the "New_ ACC WC Docket No. FCC 12-375; FCC Order") No. thatwas wasapproved Order") approvedininaa 3-2 that 3-2 vote vote by the Federal the Federal Commission ("FCC") ("FCC")on Communications Commission onOctober October22, 22,2015, 2015,and and published published in Federal Register in 'the the Federal Register on December December 18, 18, 2015, callin-g rates effective June 20, 2016,calling June 20,2016, 2 for all 015, effective rates for all calls calls(including (including -alI -all iocaf Localand andlong long distance distancecalls) calls)sha11 shall be be modified modified to to perminute minutefor for reflect a call rate of of 22 22 tents call cents per types(debit, allal! call types (debit,prepaid prepaidand andcollect), collect),unless unlessthe NewFCC theNew FCC Order is stayed or or modified upon appeal(Vendor upon appeal (Vendor is participating with other stayed other ITS formal request ITS carriers in a formal for stay request for stay and appeal of the the New Order before FCC.O~der before the New FCC the United United States ofAppeals, States Court of Courtof Appeals,D.C. D.C. Circuit). ~ . .. Except as as expressly expresslyamended 4 4.. Except amendedby bythis this First First Amendment, Amendment,a(I' allof of the the terms, conditions conditions and and provisions of the provisions of shall remain remain in in full full force and effect. Agreement shall EXECUTED theFirst FirstAmendment Amendment Effective Date. EXECUTED asasofofthe COUNTY: COUNTY: VENDOR: VENDOR: . OF CAPE MAY COUNTY OF SECURUS SECURUSTECHNOLOGIES, TECHNOLOGIES, INC. INC. By: By: B By: Y• ~ ~~' ~ Name: Name: O~c-v-~ -~o~l Y14,..7\1 -~ ~2~'4,-~ ~~ 1~ -T~0-ck‘ Name: Robert Name: Robert Pickens Titf Title: e: o~G~ ems- ~~r-e L--~~~ rp_e.,\C‘ (AG\ ~f~-~~ Title: Date: Date: plea5eretarnsIgnesl Please return signed «ntract contract to: to; ~ ~ 14657 14651 Dallas Parkway Parkway Sixth Floor ~ Dallas, Dallas, Texas 75254 75254 Attention: Contracts Attention: Contracts Administrator Phone: Phone: (972) (972) 277-0300 ~~~ ~s~ ~ El1i20-€4-1A ~2a- Q President ~-`?r,~ ~ %Z- ~'~4 ~. r .9 GO vv 1"z~-rr~ ~/~ G1G !~v `-'-'=~f~ e~1J L,~ ~~ ~, /'L~~~ c_~ i19,)7,777 S~ ` ~~'~ FEB FED 0 0 ~9 9 7016 20l fi ~ 4 v~-~e\ ~ 2.,,t lc 1c ~~1 r~~r t -~~,-2 A..Q. ~o arc\ c~.r~l Page Page11ofof1 1 . O SECURUS Technologies, Inc. -Proprietary - Proprietary 8~ & Confidential FREEHOLDERS CHOSEN FREEHOLDERS OF CHOSEN BOARD BOARD OF JERSEY NEW JERSEY COUNTY, NEW CAPE MAY COUNTY, RESOLUTION No. i ~ S-~~ 235-13 WITH NO.235-13 WITH SECURUS RESOLUTIONNO. AMENDINGRESOLUTION RESOLUTION TION AMENDING RESOLU NEW BILLING FOR RATES FOR BILLING RATES REFLECTING NEW INC. REFLECTING LOGIES,INC. TECHNOLOGIES, TECHNO AT CAPE CAPEMAY CALLS AT MAY COUNTY COUNTY TELEPHONE CALLS INMATE TELEPHONE INMATE CENTER CORRECTIONAL CENTER awarded a 2013, awarded 26, 2013, March 26, adopted March 235-13, adopted No. 235-13, Resolution No. WHEREAS, Resolution WHEREAS, TX, to of Dallas, furnish, deliver to furnish, Inc., of Dallas, TX, Technologies, Inc., deliver and SecuresTechnologies, to Securus contract to May County atthe CapeMay theCape system at County Correctional telephone system Correctional inmate telephone install one new inmate and Center; and has modified modiFied their billing Inc. has Technologies, Inc. billing rates Securus Technologies, WHEREAS, WHEREAS, Secures FederalCommunications ratesby theFederal bythe call rates new interstate interstate call Communications mandated new to mandated due to and inmate telephone service; and for inmate Commission for FCC mandate new FCC regarding interstate mandate regarding thisnew interstate calls, calls, to this WHEREAS, due to WHEREAS, their Interstate follows: as as rates rates modified has billing follows: Inc. Interstate modified has Technologies, Technologies, Securus Secures $2.00 for of $2.00 for collect collect and prepaid/debit surcharge of prepaid/debit . have a surcharge longer have no longer calls will will no calls $.15 will be $.21 vs. $.15 prepaid/debitwill $.15 and prepaid/debit $.25 vs. $.15 will be be $.25 calls will collect calls calls; collect for will longer commissions pay no site site pay Inc. longer no commissions will for Inc. Technologies, Technologies, Securus Secures and and interstate calls. IT RESOLVED RESOLVED by the Board Board of of Chosen by the Chosen NOW, THEREFORE, THEREFORE, BE IT NOW, proper officers the proper officers of the Board, May that of Cape May that the Board, to Freeholders of the County of and authorized and are hereby authorized they are and they be, and Board be, the Board and Clerk of the wit, the Director and amendmentthus Resolution No. amendingResolution thusamending No. 235contract amendment directed to execute a contract directed and 2014; and 11, 2014; February 11, effectiveFebruary 13 effective therules ofthe to the rulesof theLocal Local Finance RESOLVED, pursuant pursuant to Finance BE IT FURTHER RESOLVED, of these amount of these contracts contracts shall. New Jersey, shall. be that no amount Jersey, that the State of New Board of the Board as services time as services are are ordered ordered or or otherwise otherwise until such time certified until or certified ble or chargeable chargea of available Thecertification certification of order. The available funds shall for prior to placing the order. called for called the purchase thefile to the file copy of the attached to the County Treasurer and attached be made by the the ofthe official responsible theofficial responsibilityof responsible for issuing the theresponsibility bethe shallbe order. ItItshall thecertification the availability of the seek the certification of availability of the and seek notify and to notify purchase purchase order to the adoption of the 2014 budget. funds from the County Treasurer upon the funds other portions all other portionsof ofResolution RESOLVED that No: that all Resolution No. FURTHER RESOLVED BE IT FURTHER same and are the same hereby are hereby remain the shall remain 2013, shall 26, 2013, March26, adopted March 235-13, adopted 235-13, reconfirmed. ratified and reconfirmed. ratified .~'TATF.MF.NT STATEMENT with Securus No. 235-13 SecuresTechnologies, 235-13With Resolution No. Technologies, Inc. amends Resolution Resolution amends This Resolution at the Cape May County calls at County Cape May telephone calls inmate telephone for inmate ratesfor billing rates new billing reflecting new reflecting orrectional Center. Correctional C Inc. Securus Technologies, Inc. Secures Spec~3 2013 Spec#3 Purchasing 2013 cc: File: JERSEY} ss.: OF NEW JERSEY) STATE OF MAY} COUNTY OF CAPE MAY) ofNew State of May,State Countyof New Jersey, theCourtly Cape May. ofCape Jersey, do hereby certify that the ofthe Freeholdersof ChosenFreeholders BoardofofChosen ofthe theBoard Clerkof Bon_eili,Clerk I, Elizabeth Bozzelli, th 11 t 1 ~' of day of day duly held on the the Board at a meeting duly by the of a resolution adopted by copyof truecopy and true oregoing is a correct and fforegoing 14' 20 14' March March Signed Signed, Freeholders Mr. Desiderio Mr. Desiderio Ms. Gabor Ms. Ms. Hayes Ms. Hayes Morey Mr. Morey Mr. Mr. Mr. Thornton . OF VOTE RECORD OF Second Moved Second Absent Moved es Nayes Abstain Absent A Ayes , ✓~ ..// 1 . ,. ‘,/, I Offered - Resolution Offered Moved -Resolution Vote Moved Indicates Vote ✓ Indicates 3 Seconded - It solution Seconded Second-Resolution Second k o th Board/kb MAY COUNTY CAPE M.AY PURCHASING ~U~RCHASING DEPARTMENT _ I Thornton M. Thornton Gerald M. Freeholder _ Freeholder Kim M. M. Allen Kim Purchasing Agent Pur~hasingAgent ~ ~ February 21,.2014 - ~ ~ ~ To: To:~ ~ - ~ ~ ~ ~ ~ ~ '`~ h~ ~ ~. Road, DN-116 DN-116 4 Moore Moore Road, NJ 08210-1601 House, NJ Court House, May Court Cape May 465-6583 (609) 465-6583 Fax:(609) 465-1125.* Fax: (609) 465-1125.` Voice:(609) ~E-Mail: kallen@co.cape-may.nj.us www.capemaycountygov.net Website:www.capemaycountygov.net ~ website: ~ ~~' ~7, ~, ~~~~' ` ~o~J~`~~ L ~ !~ :Y,~ ~e~"~ ~ ---i ~'—~ •x.~ _ _ Bozzelli Elizabeth Bozzelli Board the Board of the Clerk o~ Clerk Allen Kim Allen From: Kim. Purchasing Agent Re: New Interstate Mandated New-Interstate FCC Mandated Amendment#1--FCC Resolution,235-13; Amendment#1 County Resolution,235-13; County ~ ~. ~~ Inmate Phones forInmatePhones Rates for Call Rates Cail of the amendment of Chosen Freeholders authorize the Freeholders authorize. ofChosen Board of the Board respectively request the I respectively 2014, 11, February Effective rates. 2014, billing 11, new to Effective billing due to rates. Securus, due with Securus, 235-13, with Resolution 235-13, County Resolution caps and elimination rate caps new rate elimination of of mandatednew' hasmandated (FCC)has (FCC) Commission the. Federal CoMmunicationS Communications Commission the. thatprovide for companies provide telephone service to companies that interstate calls calls for surcharges for calls on interstate for interstate interstate calls surcharges ~ ~~~ ~ inmates. . prison inmates. interstate calls, Securus; has modified with interstate change with FCCchange modified their this mandated. to. this mandated. _FCC Due to~ Due as follows: rates as billing rates billing of $2.00 $2.00 for for collect have a surcharge collect -and longer have no longer and prepaid/debit surcharge of will~~ no prepaid/debit Interstate calls calls will $.21 vs. $.15. be.$.21 now be and prepaid/debit $.15 and vs. $.15 $.25 vs. be$.25 will now now willbe prepaid/debit will Collect calls now.will calls. Collect the attached to the Refer to calls. Refer interstatecalls. forinterstate commissionsfor site commissions paysite longer pay no longer will no Securus will Securus 2014. 2, 2014. February 2, Securus Memo of February hesitate to contact me. not hesitate do not questions, do any questions, have any me. you have Should Should you ~ M1 ~. Kim Allen . ~ Kim KA .cc ~ .cc ~ ~ Barbara Bakley-Marino, Esq., County Counsel -Barbara Operation. of Operation. Laffey, Director of Michael Laffey, Schaffer, Sheriff Sheriff . Gary Schaffer, Lombardo, Warden Donald Lombardo, Donald .~ . . A SECURLIS7 TECHNOLOGIES 2, 2014 February 2, February Ca11s Interstate Calls Ruling on on Interstate FCC Ruling of~FCC Impactsof RE: Billing BillingImpacts RE: Customers, Valued'Customers, To Our au~ Valued I2-375; No. 12-37'5; 64 [WC ~WC Docket IVo. Part 64 Communications Commission 47 CFR Part Federal CommuniCations with Federal accordance with In accordance Ln Federal. the Federal February.1.1-,2014, —effective 2014, the effective Febn.iary~~l.l:~, Interstate Calling Services'. — Ca1Li~g Services fbanterstate Ratesfor: —Rates - FCC FCC13-1.131 1.3-1.13) — newrate ratecaps capson oninterstate interstatecalls: mandatednew forcornpanies. companies hasmandated calls:for (FCC)has Comn~i.ssion(FCC) Communications CommunicationsCommission calls rated include capsinterstate new The caps' include FCC's prison FCE's inmates. prison inmates. calls to services services to telephone provide telephone _that _ that provide collect minute for Wzthoutlimitation, these limitation, these calls. ~Without per minute $0.25 per debit calls and $0.25 minute for debit at $0.21 $0.21 per per minute FCC's' ~ ~ ~. customers. Due to the FCC's behalf of our customers. without anything required on behalf.of effect without into effect .go into rates , will ~go . pay site site commissions on interstate calls. will pay Securus no ~oncer will no longer Order, Secures 2014. As. l 1, 2014. such,Securus February.11, As.such, Secures must must modify modify our effecton. on.February into effect will go chaage~will ~o into FCC change This FCC .~ . ~: ~ . as~ follows: billing policies policies as-follows: Calling: Duect Bill Calling: ~~~ Direct Co~1~ct and For Interstate, ~n~erstate,.Traditional Collect Foc at $0.25 X0.25 per oer~ minute be set set at Interstate call rates will be - InterstaCe -~ - ~~ ~ ~ ~ . and Debit Calling: Interstate, AdvanceCorinect and' For Interstate,~Ad<<anceConnect minUce set at at $0.21 per minute - Interstate call rates will be set . Secures-~SCP Debit: use Securus-SCP customer who use For customer X0.2 E per minute set at $0.21 will be set rates wi11 call rates - ' Interstate call. he adjusted usage invoice will w~11~ be adjusted to to eliminate eliminate Facility Debit usage Correctronal.Facilities':SCP Debit Facilities'.SCP Correctional. 2014 on 11, beginning February 11, February on beginning calls debit calls debit interstate interstate discount .= ~on c~iscaunt . Cards: . ~. . Calling Cards: Prepaid Cal~~n~ Prepaid . x... the Prepaid Calling Calling Card Card discounts discounts will 2014,all be reduced all Prepaid will be reduced by tie 11, 2014, Be~innin~ February 11, - Beginning months.. . pastl:212 thefast overthe cards,over prepaidcards. onprepaid usedon revenue us~d calling revenue mariths. interstate calling of int~rsta.t~ percent o~ • Example: . o Exarnple: , 30% .~ (before). =~30% discount(before) Card discount Prepaid Calling Card Facility Prepaid a 5% Facility percent of of interstate calling revenue = 5.% ▪ Facility 28.5% = 28.E%o discount = a~ Adjusted Facility Prepaid Calling Card Miscount ▪ ~ . prepQiii~cards way in in which which prepaid cardsare are.invoiced and changing- the way be changing~the invoiced and will be Securuswill ruling,Secures FCCruling, _the FCC Due Due to to.the (vs. net face value selling cards include selling cards at crt~face net of of discount) may include value (vs. new changes changes may discauntJ commissioned. These new commissioned..These typical With is typical the actual'usage, actuol`usage, as as~is with other an the commissions on other products. paying commissions proa'ucts. subsequently paying and subsequently and additional notice with additrona! begin wi€~h 2014. will begin but wl!! noticein formalizedbut not beenformalized in 2014. havenot~been decisionshave These These.decisions price list, list, some fees fees'. will t~ apply published price continue to will continue appl°y to interstate .calls interstate~calks Secures' published In accordance with Securus' _ the new FCC mandated calls rates. separate from the &Confidential Confidential Proprietary & ,. Page Page 11 of 2 Inc. SECURUS Technologies inc.. SECURUSTechnologies - ~ ~ ~ ~ ~- l`'.f .SECUR uw i a __ -. TECI-4k1OLamEs . i Securus appreciates selecting- us as your Seeurus your. communications commuaicati~ns provider appreciates your ~your~selecting_us providerand and your and yourunderstanding. understanding.and law. .Securus in_ our implementaCion .of ~of these changes changes required.by our implementation re~uired.6y law. .Securus remains support in support remains committed commit~ed to industry-leading communication eommurucation and.investigative and~investigative products providing and services providing industry-leading products and services to to our our customers custocr~ers continue to corrun.unica~e openly regarding changes required due to FCC rulings. If .and will continue .and_will to communicate you ~fyou ~have~questions~regardiag~the have.questioris regarding theimpact.of impactof these these changes, changes,please pleasecontact~your contactyourAccount AccountIv~~anager Managerwho who.... w you. be happy happyto to diScuss will zll~ be discuss them with you. . . . .. . _ .. ;: ~. ,:. . ,.~ ~ i. ~ .~ ~ _ ~ _ ~ ~ `. r -. Proprietary & &Confidential Proprietary Confidential Page 2 of of 2 Page 2 2 ~. S~CURUS SECURUSTechnologies Technologies' Inc. . BOARD OF OF CHOSEN CHOSEN FREEHOLDERS FREEHOLDERS BG►ARD CAPE MAY COUNTY, COUNTY, ~NEW~ NEW JERSEY JERSEY APS MAY C RESOLUTION RESOLUTION s-~3 No. No. 02a .~35---/3 CONTRACT TO RESOLUTION AWARDING 'A COMPETITIVE COMPETITIVE CONTRACT AWARDING'A TOSECURUSTM SECURUSTM RES4LUTIUN FURNISH,DELIVER, TO FURNISH, DELIVER,INSTALL INSTALL AND AND MAINTAIN TECHNOLOGIES, INC INC TO MAINTAIN AND JAIL JAIL MANAGEMENT INMATE TELEPHONE TELEPHONE SYSTEM SYSTEM AND NEW INMATE MANAGEMENT ONE NEW COUNTY CORRECTIONAL SYSTEM AT THECAPE MAY COUNTY CORRECTIONAL CENTER CENTER AT THE CAPEMAY SYSTEM of Cape Cape May May advertised advertised and and sought sought Proposals for County of WHEREAS, the County WHEREAS, for Competitive Contracting Contractingin in accordance accordance with with N.J.S.A. N.J.S.A. 40A:11-4.1 40A:11-4.1et et seq. seq. and Competitive Open Process Process to N.J.A.C. 5:34-4.1-4 5:34-4.1-4 under under the the Fair Fair and and Open to furnish, furnish, deliver, install N.J.A.C. (1) new new inmate inmate telephone system and telephone system and jail one (1) jail management maintain one and maintain management County Correctional May County system Correctional Center; Center; and and at the Cape May theCape system at CompetitiveContracting Contractingmay maybe beused used inlieu in 'lieu of public WHEREAS, WHEREAS, Competitive public 40A:11-4.1,i., at N.J.S.A. 40A:11-4.1.i., at the theoption pursuant to option of of the the governing toN.J.S.A. governing body bidding pursuant or service any good good or service that of unit, any contracting unit, that isisexempt exempt. from of the the contracting from bidding bidding 198(C.40A:11-5); ofP.L. P.L. 1971, 1971,c. c.198 section55of (C.40A:11-5); and pursuant totosection and pursuant 13, 2013, February 13, 2013, the the County County received on February WHEREAS, WHEREAS, on received and and evaluated evaluated (3) proposals; three (3) proposals; and and three evaluations conducted in accordance based on on evaluations conducted in WHEREAS, WHEREAS, 'based accordance with with N.J.S.A. N.J.S.A. SECURUSTMTECHNQLOGIES, TECHNOLOGIES, INC INC 40A: 11-4.5.d, it it has has been been determined determined that that SECURUSTM 40A: 11-4.S.d, provide said services based on the to provide said services the evaluation is the based on qualified to evaluation criteria; the best bestqualified is and this Contract inasmuch as as this Contract is is awarded pursuant to awarded pursuant WHEREAS, that inasmuch WHEREAS, to 'the ~ the of this this Resolution Resolution shall a notice shall be be published published in in the notice of process, a Fair and and Open Open process, Fair County Herald. Herald. Cape May County IT RESOLVED, RESOLVED, by NOW,'THEREFORE, THEREFORE, BE BE IT the Board by the _Board of of Chosen NOW, Chosen the proper proper officers Cape May May that that the of the the Board, to of the County County of of Cape officers of Freeholders of tb Clerk of wit, the Director and Clerk of the the Board Board be, be, and and they they are are hereby hereby authorized authorized and Director and with SECURUSTM TECHNOLOGIES, contract executea acontract TECHNOLOGIES, INC directed to with SECURUSTM INCattached attached toexecute directed parthereof made aa part hereofas asSchedule hereto and reference made "A", in in accordance Schedule"A", by this thisreference hereto and by Far Proposal Request For Proposal #3 #3 'competitive 2013 Request `competitive contract with the in 2013 contract to specifications in the specifications new inmate one (1) (1) new maintain one furnish, deliver, install and inmate telephone telephone system and deliver; install and maintain furnish, CapeMay May County County Correctional jail management management system Center.' at the Correctional Center.' system at theCape 3 STATEMENT STATEMENT contracttotoSecurusTm competitivecontract SecurusT'" Technologies, awardsaacompetitive Technologies, Inc. This Resolution Inc. to Resolution awards to one (1 (1) new inmate inmate telephone telephonesystem system and J new maintain one deliver, install furnish, deliver, install and and maintain furnish, CountyCorrectional CapeMay MayCounty Correctional Center. management system theCape Center. systematatthe jail management Cc: File: Technologies, Inc Securustr. Technologies, Inc SecurusT"' Purchasing Purchasing 2013 Spec 3 JERSEY} ss.: STATE NEWJERSEY} ss.: OF NEW STATE OF ~, COUNTY OF OF CAPE CAPE MAY} MAY} COUNTY ofthe theCounty Countyof ofCape CapeMay, May,State State of ofNew New Jersey, Freeholdersof Jersey, do I, Elizabeth do hereby hereby certify certify that ChosenFreeholders theBoard [3oardofofChosen that the the Bozzelli,Clerk Clerkofofthe Elizabeth Bozzelli. I, at aa meeting the the Board [3oard at held on on the resolution adopted adopted by by the 26`~ day foregoing is meeting duly duly held 26th day of of true copy copy of ofaa resolution and true correct and is aa correct foregoing March March 20 13 13 20 . . VOTE RECORD OF VOTE RGCORD OF Moved Second Second Abstain Absent Absent Moved Nayes Abstain Freeholders Freeholders Ayes A es Nayes Desiderio Mr. Desiderio 7. Mr. V ,/• Gabor ~/ Ms. Ms. Gabor ' Hayes ~/ Ms. Hayes Ms. V/ / Mr. Morey Mr. Morey / Thornton 1,/ Mr. Thornton Mr. Seconded Second-Resolution - Resolution Seconded OfFered Second I✓Indicates Resolution Offered Vole Moved Moved --Resolution Indicates Vole . ~ . . . ,.~. .%~r, , , .f I ..... February 13, February 13, 2013 2013 Suzanne Hoffman . 4 ' ~ Ck_ __IZ . RANKING ' Global Tel Link (GTL) (GTL) ICSolutions ICSolutions No. 2 No. 2 No.3 No. 3 - Bid .Tabulation Tabulation . ~ Bud get Appropiratlon Budget Appropiration:: None Commission Commission Rate to be pald to be~pald to County County Secures Technologies, Secures Technologies, Inc. Inc. No. 1 No. as follows: as follows: B/d Tabulation Tatrulatlon Committee Bid Committee Recommends Recrommends that that the the RFP RFP be awarded awarded March 27 March 27,, 2013 2013 expiring expiring on on or about about March March26, 26, 2018 2018 The term of tfie contract will be for five the contract five {5) (5) years years beginning beginning on on or or about FOR THE CAPE MAY COUNTY CORRECTIONA CORREC7IOPlAL CENTER L CENTER INMATE TELEPHONE SYSTEM & &JAIL MANAGEMENT SYSTEM JAIL MANAGEMENT . Or ...• 415/ .-+ P.- CONTRACTING CONTRACTIN G TO TO FURNISH, FURNISH, DELIVER, DELVER,INSTALL INSTALL &MAINTAIN & MAINTAIN ONE ONE(1) (I.) REQUEST FOR PROPQSALS PROPOSALS FOR FOR COMPETITIVE COMPETITNE Opening Date: Date: Buyer: Buyer: DepartmentHead Department HeadSignature: SJgnature:Sheriff SheriffGary GarySch Scha Bid Tabulation Committee: Committee:Kim KIm Allen Aflen _ . • ~ V fit #1 • • ' -- #2 #2 • ' Mobile, MobHe, AL AL 36fi02 36602 , ' 107 St St. Francis St St. 32nd Floor • Datlas, Dallas, TX TX 75254 Corporate Headquarters Global Tel Global Link (GTL) Tel Link {GTL) NWS # RWS 13-58 # 13-58 14651 Dallas Pkwy., Pfcwy., Ste. Ste. 6fl0 600 Spec # Spec #3 3 Securus Technologies, Technologies,Inc. Inc. #3 #3 . San Antonio, Antonio, TX TX 78217 2200 Danbury SVeet Street ' ICSolutions • • . '~ ' . • • • -. • 3/12 3/12/2013 /20 3 I ti ~ ~REE~~~VT AGREEMENT A -13 CC:# 58 58-13 CC:# Z3~~'-~3 Res. # # 7-35-13 March, 2013, AGREEi~E~lT, made this 26th 26« day of March, X013, is is made made between between the THIS AGREEMENT, SECURUSTm 1"ECNNOLaGIES, TECHNOLOGIES, (hereinafter "County",) and SECURUST"' COUNTY CAPE MAY, OUNTY OF CAPE MAY,(hereinafter C 1465'[ Dallas Dafias Parkway, Parkway, Suite 600, offrce located at 14651 600, (hereinafter "Vendor"), with an office I~dG. (hereinafter INC. Dallas, 75254; Daf(as, Texas 75254 and inan consideration of the payments Vendor, for and consideration of thepayments that the the Vendor, WITNESSETH, WITNESSETH, that by the hereby covenants and be made made by theCounty, covenants and hereinafter specified and and agreed agreed to be County,hereby hereinafter specified new inmate installand one (7) telephone system furnish, deliver, (1) new deliver,install and maintain maintain one inmate telephone system and agrees to #urnish, County Correctional Correctional Center Center in accordance the Cape Cape May May County at the management system at in accordance jail management 3,aa portion of which which are hereby annexed Specification No. No.3, po~tian of are hereby annexed and made made 2013 Bid Bid Specification with the 2013 with the same effect as fully, and had been set as fully, and with as ifif the same had Agreement as a part part of this Agreement agreement. of this this agreement. body of forth in the body hereby agrees to pay pay to PREMISES, the County hereby tv THE PREMISES, IN CONSIDERATION COAISIDERATtON OF O►F THE famished in with the sums accordance with the proposal, proposal, sums in accordance said services services when when furnished Vendor for for said the Vendor year term 27, March 27, for a five (5) ~~) year term commencing commencing March Proposal Pages a five attached Proposal Wages for on the fhe attached noted on tVlarch 2418. thru 26, 2013 thru March 26, 2018. 2413 _ ,~ • ti its Successors and the County, County its Successors or or Assigns, Assigns, and binding upon upon the to be fs to bebinding This contract is and Assigns. Vendor, his Heirs and Ass'sgns. his Heirs upon the the Vendor, WHEREUF, the caused this this Instrument Instrument to be has caused to be VilITNESSETH WHEREOF, County has the County IN WITNESSETH Cfe~1c, and by its and its attested by rts Clerk, ids corporate corporate seal seal to to be hereunto signed by its Director, be hereunto Director, attested signed by passed for purpose, and and the the Vendor set their affixed, pursuant for that that purpose, Vendor have have set their resolution passed pursuant to to aa resolution and year year first seal the first above above written. hands and seal dadand written. hands and the day COUNTY MAY COU TY OF G1F CAPE CAPE MAY ATT .T: ._. liza.- :: ~ :•. • Clerk of •- Board ~~ lWITNESS: ~JITi~ESS: Gerald Gerald M..Thornton M. Thornton Freeholder Freeholder Director SECURUST'"' SECURUSTM TECNNOLQGIES, TECHNOLOGIES, INC. INC. /~~.,~ Robert Robert Pickens ~ o ~- FOR~w: FORM: Barbara Ba ey-Marino, Barbara Esquire ey-Marina, Esquire Counsel County Counsel Chief Opera#ing Officer Chief Operating ~:~~`~e~r~',~r~~, ..... ... :~: ~ j,L/l~ •~ -. .. I,~~/aoi3 -~3 si,2kia0.0 i^-' p sal:sir cti ros : .. CapeMay May (hereinafter the Information:The TheCounty CountyofofCape the"County") "County') is requesting requesting '~ .; General Information: 1. ~1. General Contracting Proposals for the purpose purpose of of awarding awardingaacontract contractto to Furnish, Furnish, Competitive Contracting Deliver 'Install One (1)New-Inmate (1) New Inmate Telephone and and Jail Jail Management System System for for Qeliver and ~lnstall Center(hereinafter (hereinafter"CMCCC"), the Cape May County County Correctional CorrectionalCenter "CMCCC"),as as defined, the defined, herein. This This Proposal being issued pursuant escribed, and listed herein. Proposal is being pursuant to NJ,S,A.19;44Addescribed, NJ;S,A:19;44A~~ "Fair and and Open.'.' Open." The County shall award a contract contract on on a Competitive Competitive. 20.4, et of seq. "Fair who, in the opinion of~the~County, of the County, best Contracting basis to the most responsible firm who, specifications outlined in this Request for of the conditions and specifications meets all of for Competitive needs to to provide provide the the system described herein, fulfills the needs cost and other Contract and best fulfills. herein,_cosf fac#ors factors considered; i.e., based on evaluations conducted in accordance with ~ ~ ~ seq. The contents NJ.S.A.40A:11-4.1, et seq. N.J.A.C.5:34-4,1, 5:34-4,1, et et seq. NJ.S.A.40A:11-4.1, seq. and N.J.A.C. of the proposal contents~of this Request for a Proposal and this Request for may become submitted by the successful firm and ProPQsal may become part part of of the The~successful will be be expected to execute contract for these services. The successful firm will execute said contract days,pursuant (27)days, of Cape Cape May Maywithin twenty-one(21) pursuanttotoNJ,S.A.40A:11-24(b). with the County County of withintwenty-one NJ,~S.A:40A:11-24(b). ` hasread, read,understands, understands, and complies.. complies.. °~~ Securus has Proposalsshall shallbebereceived Submission ofof~Proposals:Sealed Proposals: Sealed Proposals receivedininaccordanCe accordance with 2. 2 . Submission with public public ofsaid copy of said notice notice being by law, Jaw, aa copy being attached hereto and made advertisement as required requiied by made a part Proposal shall be submitted in.a seated of these specifications. Each Proposal sealed envelope and Proposer shall.be of their the Proposal write their name, name, address address and and the Proposaldescription descriptiontotoFurnish; Furnish; Deliver Deliver and and shall clearly write (1) New Inmate Inmate.Telephone Telephone and and Jail Jail Management System System for for the Install'One the Cape Install~One (1) Cape May theenvelope. thefront frontofofthe envelope.The TheCounty County Correctional CorrectionalCenter Centerononthe County County assumes assumes no no in error error due due to to improperly marked envelopes, responsibility for proposals opened in envelopes, Proposals Proposals forwardedtotothe theattention attentionofofElizabeth ElizabethBouelli, Bozzelli,Clerk Clerk of of the the Board, Board, 4 Moore Road, shall be forwarded Road, House, NJ 08210. 08210. ~ ~. ~ Cape May Court House, . hasread, read,understands, understands, and and complies. complies. °~ Securus has r~ ` ~ SECURUS SECURUS.. --.---- County,.N.7 RFP for NJ RFP for Inmate Inmate Telephone System and and New Cape May County, ~ ~ ~ System ' Jail Management System © 2013 Securus Technologies, TeChnologtes, Inc. Inc. Afl All rights rights reserved.' reserved.' D ~ 12 Proposal Instructions [n§~c-a.actea~~as a. withdrawn~after cannot be withdrawn after the expiration of of the time established for for A Proposal cannot receiving proposals, proposals, nor nor can any any changes in price or other details be made by by~ letter, telephone or verbal statement.' statement. Securus has has read, read, understands, understands, and and complies. complies. . ~. ~ ~Securus that proposals are presented to the b. It is the Proposer's responsibility to insure that hour and and,at County on the hour at the place designated herein. herein. Proposals may may be hand carrier. The or sen# express County for delivered, mailed sent assumes no responsibility fnr Proposals received after the expresszarrier. Proposals Proposals forwarded by mail or express~carrier. ~ ~ designated time and date will be returned to the proposer unopened. unopened: .~ .~ read, understands, understands, and complies. complies. ~~~ Securus has read, duly authorized official and only original must be signed in ink by a duly c. Proposals must Any Proposal Proposal showing any erasure/alteration must be signatures will wiil~be accepted. Any be accepted. Proposer.• the Proposer. initialed in in. ink by by the complies. has read, read,understands, understands, and complies. ~~ . Securus has • . V ~~ commissions shall be included with this submittal. fees, rates and and'commissions d. Proposal costs, fees, execute the Proposal Pages Pages or or to include pricing pages shall the Proposal Failure.to properly execute defect that neither be be cured nor waived and that can neither material defect shall result in •~ constitute a material andshall rejection of the Proposal. . read, understands, understands, and complies. complies. Securus has read, e. The TheCounty shallnot notbe beresponsible responsiblefor forany anyexpenses.incurred expenses.incurred by e.. Countyshall by any firm in proposal. All All proposals preparing-or preparing or submitting a proposal. proposals shall provide a straight forward, capabilities to of the concise delineation of to satisfy satisfy the requirements of the fan's firm's capabilities this RFP. of this.RFP. completeness, cost and clarity of. Emphasis should be on completeness, of content. • .Securus has hasread, read,understands, understands, and and complies: complies:. .Securus ~ ~ .. '~+ `~ SECURUS --- ~ . Cape May County, County, NJ RFPfor for Inmate Inmate Telephone System System and and fVew New NJ RfP Jail. Management System fait.ManagementSystem '~ ~ ~ ~ ~ D reserved. © 2013 Securus Technologies, Inc. A!I All rights reserved. . 13 Proposal [ns~r~~te~n~ Instructions :1 , 1•7, •%, . f. f .~ • ~ ~~ • ..„„w.,...fit,41,..,q3;:tztZ.:".51%., Proposers (1) signed original (1) Electronic original Proposal Proposal and one (1) one (1) Electronic Proposers shall shall furnish one Proposal delivered by by 2:00 2:Q0 P.M. (PDF File) P.M. Prevailing Prevailing Time• File)of of the Time. the completed Proposal Copy(PDF e=mail will be accepted. via e-mail will not not be accepted.IfIfyou PDF Files Files via you cannot cannot provide provide a PDF date. PDF PQF File due date. on the due of the Proposal, include one one (1.) (1) copy with signed original. Proposa(~, include of Securus-has read, read, understands, understands, and complies. complies. Securus-has TO THE THE PROPOSAL PROPOSAL PAGES CONTAINED ~ AS FOLLOWS, FOLLOWS,REFER REFER TO FOR ITEMS #3-#5 #3-#5 AS APPOINTMENT OF OF THE PROCESS AGENTTHE APPOINTMENT HEREIN FOR THE OF THE COMPLETION.OF THE COMPLETION AGENT~ SERVICE. .. .. SERVICE. ' StateofofNew NewJersey Jersey(without {withoutgiving The laws the giving effect Choice Law: .3.. Choice of of Law; The laws of of the State effect to its .3.. matters arising out or relating to 'this all matters out of of or of laws this principles) govern all laws principles) conflicts of its validity, validity,.. interpretation, limitation its interpretation, Construction, without limitation Agreement, including; including; without construction,. .Agreement, ~ performance, performance, and enforcement. ~ complies. and complies. understands,.and read, understands, Securus has read, ~ ~ bringing a legal Isga! action or proceeding against any of Venue: Any party bringing 4.. Designation of 4 out of Agreement shall~bring shallbring the of or relating to this Agreement the legal legal action or other party arising out ofNew Jersey-Law Division New Jersey-Law proceeding in the Superior~Court Court of sitting'in Cape the Superior Division~sitting~in CapeMay May Court. Court. House, New Jersey. House, . ~l~ Securus has has read, read, understands, understands, and complies. complies. partywaives, Jurisdiction: Each waives,totothe thefullest to Contest ContestJurisdiction: Each party extent permitted Waiver to 5. 5 . Waiver fullest~extent permitted by law: law: now or may now or later lafer have to the .of venue of of Any objection which which itit may have to the laying laying.of i. Any of or or relating to-this any legal action or proceeding arising out of to~this of New Jersey-Law Division Court of Agreement brought brought in the Superior Court Division New Jersey" Jersey" sitting in Cape May Court House, New .. ii. or•proceeding brought in such such court . ~ ~ii. Any Any claim that any action or~proceeding was brought in an inconvenient forum . has read, read, understands; understands, and and complies. complies. ~ Securus has ' " SECURUS ` ~ — ~~ --- Cape May County, N]~ NJ RAP RFPfor forInmate Inmate Telephone Telephone System System and New May County, New System . Jail Management System © 2013 Securus SecurusTechnologies,:~lnc. Technologies,inc. All rights reserved. D 14 ~. Proposal ~~stru~t~o~~ Instructions "1.4C41"01141141" trA:L,fikAqtaiC::`r trrat N.J.SA40A:It-24(a),. the theBaard BoardofofChosen ChosenFreeholders Freeholders • Proposals:Pursuant PursuanttotoN.J.SA40A:11-24(a), Award/RejectProposals: 6. 6 . Award/Reject consider the Counfy of of Cape Cape May May reserves reserves the right to consider the Proposals for sixty (60)' of the County (60) days after reserves the the right the receipt thereof; and fu►ther reserves right to to reject reject any any and receipt thereof; and further all Proposals,•waive and all Proposals,~waive or take action as as may may be make such awards or take action interest of the such awards be in in the the best informalities,.and make . • County. read, understands, understands, and and complies. complies. Securus has read, i~ • V ~~ requests for for information regarding regarding these these specifications 7. Questions: All requests specifications shall shat( be directed to Kim Agent,atatkallen(@,co,cape-may.ni.us kallen(c~co,cape-may.ni.us or Allen, Purchasing PurchasingAgent, or 609-465-1125. fi09-465-1125. No No further questions days prior prior to answered seven seven (7) (7) days to the the RFP RFP opening. opening. will be answered Securus has has read, read, understands, understands, and and complies. complies. ~ . Meetingwill willbe beheld heldon onJanuary Meeting:AAPre-Bid January23, Pre-Bid Meeting Pre=BidMeeting: . 8.. Pre-Bid 23, 2013,10:30 2013,10:30 am at the Cape Center, 125 Correctional Center, 725 Crest Crest 'Haven Haven Road, House, NJ NJ p8210. 08210. . County Correctional Road, Cape May Court May County CourC House, to attend. strongly advised advised to attend. No Proposers are are strongly No special special considerations considerations will will be be made made at the the . bids and of contract of receipt of bids andaward award of ime of receipt of vendors who contract for for vendors who do not attend. NO ttime EXCEPTIONS. '• •~ EXCEPTIONS. has read, read, understands, understands, and compties. complies. ~~ Securus has Through: Immediately Immediately following following the the Pre-bid Walk Through: Pre-bid Meeting, there will be a walk9. Pre-Bid Walk 9. is mandatory Ugh is of the through CMCCC. This This walk-throwalk-through mandatory to through. of the CMCCC. enable the the vendor to enable to familiarize, vendor~to of the themselves with the the needs needs of the CMCCC. CMCCC. themselves with ,~~ N7 has read, read, understands, understands, and and complies: complies. Securus has ~Onthe theEXPERIENCE EXPERIENCESTATEMENT STATEMENTincluded Z0. References: References:On included herein, herein, all 10. allvendors vendors MUST list lis# no fewer the provision current references references for for the of Inmate Inmate Telephone . than three three (3) current provision of Telephone Systems at Correctional herein. ~ ~ ~, Centers as as described described herein. ,~/ has read, read, understands, understands, and and complies. complies. Securus has r~ ` ~ SECURUS SECURUS --- ra Cape Cape May May County, County, NJ RF1P RFP for for Inmate In'mate Telephone System and New Jail . ]ail Management Management System System 'D o 2013 Technologies, Inc. Inc. All All rights rights reserved. X013 Securus Securus Technologies, 15 ~~I Xnstructions Proposal ~oras~~-~c~Boo~s • ::~; term shall be for a.period 71-4.2, the contract term Pursuant to NJ. NJ..S.A.40A: of FIVE (5) 11. Term: Term: Pursuant .S.A.40A: 11-4.2, (5) YEARS, a~period of 11. YEARS, May bythe. the.Cape County Board of of Freeholders on or ommencing upon authorization authorization by or about ccommencing March 1, 2013. March.1, and complies. has read, understands,and complies. •d Securus.has read,understands, ~N7 Securus Proposalsare areirrevocable irrevocableby thesubscriber, The bythe subscriber,or IrrevocableProposal: Proposal: orhis/her/ . 12. The Proposals 12.Irrevocable his/her/their their or or its representatives. Proposal award underisismade personal legal representatives. Said Said Proposal and and award there there under personal or or legal madeto to the the subscriber subscriber • his/herltheir or its heirs, by thesubscriber,, subscriber,. his/her/their heirs, executors, shall bind bind the executors, administrators, bjr the County and shall uccessors or assigns. ~ ~ ~ ,~ successors s hasread, read, understands, understands, and complies. complies. ~~ Securus has • thatthey theyare advisedthat arerequired Registration: Proposersare areadvised requiredto tobe 13. Business Proposers BusinessRegistration: beregistered 13. registered with the tocomply complywith.all• of Taxation Taxationand and to with all• New New Jersey Division New Jersey Tax Laws. Division of Laws. In accordance with Proposer MUST furnish a copy copy of their State of of New Jersey Business Business • c.57, P.L. 2004, successful Proposer any contract. Nan-profit Non-profit organizations are exempt ~ . Registration Certificate prior ptior to execution of.any mustprovide a a~ 501 (c) therefore must (c) 3 3 tax exempt certificate and certificate of. of from this law and therefore ' incorporation. hasread, read,understands, understands, and and complies. complies. Securus has ~ d RegistrationCertificate NewJersey Certificatefrom theNew Securus has from the issued aa Business BusinessRegistration JerseyDivision been issued has been Division of Securt~s in Attachment of the certificate certificate is provided in AttachmentC. C. ~ ' Taxation and a copy af'the (PublicLaw 1977,Chapter Chapter33) Law1977, .14. (Public 33)must befiled Statement: mustbe filed in, in,completely PublicDisclosure DisclosureStatement: ~1~4. Public completely this Proposal. executed and returned with hasread, read, understands,~and understands, and complies. complies. t1 ~ ~ 7 Securus has ~~ ` ~ SECURUS ---~ ~ for.Inmate Telephone RFP.for.Inmate County, NJ Cape May N4ay County, N]12.FP Telephone System and New ~ Management System Jail Management ]ait Inc. All All rights reserved. © 2013 Securus Technologies, Inc. D ~~ ~ ' 16 ~. „ ~ .. , a' . ~~~as Instructions ~G I~~tr~aC$ Proposafl shall be notice shall be contract, written notice Cause: Should the County elect to terminate the contract, n for Cause: Terminatibn 21. Terminatio The date. termination the effective to days prior days (30) (30) thirty than less less no Proposer the to given ion considerat on shall No date. No date. considerati termination as of of the provided as services provided ali services for all paid for hall be. be,paid r'shall Proposers Propose • County The contract. the of contract. of portion terminated the the on on revenue for loss of anticipated revenue loss of be given for to: limited not but not but including, including, thereof thereof breach breach any any for for contract contract the the terminate terminate to right the right • reserves the ~ .. .~ - ~ ~ coverage . . lapsed insurance-coverage or lapsed .Insufficientt or >. .Insufficien >. sen/ices required maintain.adequate staffing levels to provide > Failure to maintain services required services e of required ce performanc ory performan ctory unsatisfact or~unsatisfa rmance or: ' Non-performance > `Non-perfo . and/or safety regulations while on County property, > Failure to comply with posted traffic and/or lity confidentiaity Violafion.of~f inmate confidential > Violation.o or nonProposer with written notice of any breach of contract ornonThe County shall provide the Proposer correct r Proposer to.correct fails the If the.Propose notice; notice, written written (10) days ns via ten (10)days specifications compliance with the specificatio compliance discretion sole to its at its sole at right the right discretion the have have shall County the County the days, days, (10) ten (10) ten the the within s within deficiencies all cited deficiencie terminate the contract. in addition to any be in ns shall shall be or specificatio contract or specifications ofcontract for breach breach of terminationfor of termination~ right of The County'S County's right County. to the available remedy the sole be not be sha11 not and shall law~and other remedy provided by law .~ ~. without cause by serving the may terminate the Contract without Proposer may Either the County or the Proposer r Either: (90) days prior to the (90) ninety than than less no intent Such such of. of remaining remaining.party with written notice All such notice of parties.. by parties. both both upon upon as ,agreed agreed or Contract, the Contract, of date iversaryy date. anniversar ann U.S. Mail and Certified Mail, Return Receipt ination described herein shall be via U.S. termination term Requested Requested.. complies.. and complies ds,and has read, understands, F~ Securus has~read, the full duration of the contract, maintain shall, for the~full ts: The Proposer s~ha(I, ents: Requiremen Insurance Requirem 22, Insurance below. as current insurance listed 0.00 00 aggregate for bodily injury $2,000,000. per occurrence occurrence//$2,000,00 .00 per $1,000,000.QO > . General Liability at $1,.000,OOO • and property damage on at NJ Statutory limits. Compensation > Worker's Compensati 000,00 limits. $1,000;040,00 > Automotive Liability at $1,000; Freeholderss shall be Board of Chosen Freeholder May County Board > • The County of Cape May and the Cape May to the County Counfy be primary primary to shah be coverage shall Proposer's coverage TheProposer's parties,.The sured parties, insured additionalin named as additional whether . regardless ofofwhether County the County regardless to the to available insuranceavailable other insurance any other with any contributing with and not be contributing (30) be thirty shall given {30) shall. County The excess. or g contributing contributin primary, any other insurance is primary, certificate of the certifcate be reflected on the cancellation and said notice must be.reflected . days written notice of cancellation to the County Certificates Certit'icates Insurance of current all provide copies of insurance. insurance. The Proposer shall provide for e for payments of solely responsible responsibl is Proposer The contract. of contract. of execution tor prior to Administra Administrator policy. policy, insurance any with associated any deductible . . complies.. ds, and complies read, understands, Securus has read, ~ ~ . ~~ ~ ` ..~ ~ SECURUS _ --- and New System and Telephone System Inmate Telephone forInmate RFPfor N]RFP County, NJ ~ Cape May County, System ~ nt System Managemeent Jail Managem ]ai! reserved. rights reserved. All righu Inc. All Technologies, Inc. Securus Technologies, 2013 Securus m © 2013 ~ _ ,19 19 Proposal Instructions installation: • application installation: 23. 23. Indemnification Indemnification and application May, the Cape May Harmless the County of Cape May, indemnify and hold harmless shaltdeferid, indemnify The Proposer shall.defend, agents, officers and employees claims,. employees from any claims, officers and their agents, Freeholders, their Chosen Freeholders, of Chosen Board of County Beard naturewhatsoever, anynature ofany expenses of and expenses whatsoever, • costs and. liabilities,.actions, damages, costs losses, liabilities, suits, losses, . stilts, of or in any way ~~ other liability or other liability. arising out out of property damage or injury, property personal injury, :for personal whether.for whether .~ contract. -~ thiscontract. underthis obligationsunder Proposersobligations of theProposer's any of.the with any connected with connected agents, harmlessthe andhold theProposer, indemnifyand Proposer,their. holdharmless their.agents, defend;indemnify May,shall of,CapeMay shalldefend, County of,Cape .The TheCounty for and claims, sui#s, for actions, damages costs suits, any all claims, and personal all and from. from. employees officers fficers and employees o County's obligations under out of the County's under this ofthe liability arising out other liability damage and and other property damage injury, property .injury, ~ -. ~ ~ ontract: •.. ~• .~ ~ contract: c the Applications, if used in . thaf-the warrants that Vendorwarranfs Software/Acceptance:: Vendor Of Software/Acceptance Functionality Of Functionality described in your proposed System. function as described. instructions,;will function accordance with vendor's instructions Documentation: Documentation.' that occurs. software problem problem~that or~workstation workstation software problems: Any server server or -dealing with problems: ance in ~dealinq Assistance Assist the vendor vendor to repair. the responsibility ofthe repair. Any costs responsibility of be the shall be software shall new software ofnew the installation installation of during the The • failure.The hardwarefailure. and hardware nature and of nature acts of include acts to include of.the the vendor not to shall be the responsibility of problem unless unless resolved until ace. are problems site resolvedproblems stay until site on shall stay shall technician technician installation vendor's installation of week for system installation: All days of week allowed allowed for and days Time and verified. Time is verified. and is hardware and relates to hardware 12~ noon. servers shall be performed on Friday's after 12 hardware installs on production servers software and hardware defined be to in (bum in (bum into burn as have.a.burn but be shall have.a shall time but any at time any at done be done be may may installs Nonproduc#ion installs Non- production infoproduction. being put putinto beforebeing Go live production.Go live • oneweek ofone weekbefore timeof day)time 24hours hoursaa day) users24 no users with no running with holiday then Tuesday shall be used. it•is a holiday unless it-is Monday unless shall~beMonday of week shall'be day of ~ ~ procedure: Vendor Vendorshall provide a written ~ , components and procedure: ofinstall install components explanation of Written explanation .Written May County's present server and County's present Cape.May researching Cape after researching developed after thatisis developed installation'plan installation'plan that needed with software list pre-requisite any pre-requisite procedure any list shall This' procedure This configurations.. configurations. workstation orkstation w Installed software to be Insfalled list of of new software. `any new software to be installed. The list and 'any information and version information Sybase) what Access, or ar.Sybase) what • C++, MS Access, Visual C++, (1E; Visual what language it is written in (IE; shall Include what Vendor shall•provide file. Vendor of file. size of thesize, shall provide a andthe workstation)and orworkstation) (serveror on (server installed on be~installed to be is to machine machine itit is their software"that software~that have a server and workstation they installed their where they references where at least least 33references list of at County..'• MayCounty. CapeMay toCape similarto ration similar configuration configu complies. and complies. understands, and read, understands, Securus has read, ~ ~ • .. ~ ., 2QQ5:G.271, P.L.2005. N.J.P.L. G.27'1~, REQUIREMENTS-N.J. DISCLOSURE REQUIREMENTSOFDISCLOSURE —NOTICE NOTICE OF TO-PLAY"— "PAY-TO-PLAY" 24, "PAY24. annual disclosure - • anannual~disclosure filean tofile responsibilityto the responsibility ofthe advised of 3: The The Proposer is hereby advised SECTION 3: ssion . Jersey Election Law Enforcement.Commi New JerSey the New Enforcement.Commission with the contributions with political contributions statement ent on political statem ~etseq. if the Proposer receives contracts in excess of NJ.S.A.19:44A-20, .etseq. to NJ.S.A.19:44A-20, pursuant to ("ELEC") "ELEC")pursuant ( Disciostares~ require submission by year. Annual Annual Disclosures calendar year. public entities in a calendar $50,000..00 from public lt,is is the prior calendar year. ft_ contributions for the prior-calendar and contributions covering contracts and each year covering of each 30 of MarCh March 30 ~• . is necessary. Additional information on this filing is necessary.Additional determine ifif filing todetermine Proposers responsibility to ~~ Proposer's,responsibiCity calling 1-888-313-ELEC. NOTE: NOTE: ELEC~at www.elec.state.ni.us. or by calling,1-888-313-ELEC. requirement is available from ELEC.at roposer acknowledges that they meet the Notice of Disclosure Requirements with any Proposer P of optional extension years). (inclusive of contract for the term (inclusive resultant contract year and resultant prior year • • complies.. . understands, and complies. read, understands, ~~ Securus has read, • ~''~ ~ ` SECORus. SECURUS~ ----~ New . and System Telephone InmateTelephone and forInmate New System RFP NJRFP for. County,NJ Cape..May Cape,May County, 20 ~ System Management System 1ai1 Jail Management reserved. rights reserved. Allrights Inc. Afl Technologies,lnc. Securus Tectinologles, O 2013 Securus ~, Technical, Sibecifications . Reference Page No. 24.thru Page Na 249 of the: n RFP Soluti n resented Ex ressly for _r rs • RFP f r One ew Inmate Telephone System and Jail Management SyStem February 13, 2013 by 2:00 PM. Presented to: Elizabeth Bozzelli, Clerk of the Board 4 Moore Road Cape May Court House, NJ 08210 Presented by: Sherri Turowsky, Account Manager Tel: 413-478-4831 Securus Technologies; Inc., 14651 Dallas Parkway, Ste. 600 Dallas, TX 75254 • SECURUS • • 3. File: 2013 Bid Specification No. 3 File: 2013 TECHNIOLCGIES .caulecting whavnaturs .. .' ~ ~ i server's security is to jail. jail data even if the server's. access to block access to block be configured to must be Server must The Web Server d.. ~. accomplishe Will be accomplished this this will how detail .in how detail describe must describe.in d: Vendors must compromise promised: com s,:and complies. ~. understands;and read,understand haSread, Securus has ° ~ ~ ~ ~~ ~ ~ .- . ~ .~ that are security that levels of security (4) Ievel~s minimum, four our(4) at amini~mum,~f are,ata Thereare, databaSe.There SQLdatabase. data. resides in an SQL )(jail da~a~resic~es XJail data. • this data. to protect this designed d ~to~protec~ designe r. _ the Web•Serve Web•Server. (80) accessing the port(80) the port protectsthe whichprotects Networkwhich CountyNetwork theCounty 1. isthe LeVel~1.is . Level . Network. servers located on the Network. the servers protects the which protects Firewall which the Fir.ewall: isthe Level 22 is Leve] database. and•SQL database. software and•SQL the )(Jail XJail software holds the Server which holds Application Server Xjail Application the XJail 3 is the Level 3 Web Server different server ver than the Web on aa differentser sits on andsits dataand thedata which holds.the e which.hotds SQL7database the SQL~.databas is the 4 is Level 4 ~ ~ ~ ~ ~ ~ ' on. tiOn. authentica and requires authenticati System and New New Inmate Telephone System forInmate RFPfor N7 RFP County, NJ . Cape Cape May County, SECUIRIJS ~ ~ ~, ~~' SECURUS System ent System. t Managemen Jail Managem .--.-- --. ` ' rights reserved. , AllI rigfits.reserved. Inc. AI Technologies, Inc. 0 2013 SecurusTechnOlogies, O' X013Securus •. 256 256 . Proposal Pages -7-••••*.e4t; •••+ • • . • ~ ~ ~ PROPOSAL PAGES PROPOSAL • • TO,FURNISH, DELIVER AND. AND REQUEST FOR COMPETITIVE CONTRACTING PROPOSALS.TO.FURN(SH, . COUNTY FOR THE CAPE MAY TELEPHONE SYSTEM FOR MAY,COUNTY (1) NEW INMATE TELEPHONE INSTALL NEW INMATE OPVE~(1} INSTALLONE CENTER~ •~ , ~ ~ .• ~ . ~ ~ ~. CORRECTIONALCENTER . CORRECTIONAL .. FREEHOLDERS: TO THE THE BOARD OF CHOSEN FREEHOLDERS: and documents attached end declares that that they have carefully read the documents 'The undersigned hereby declares 'The and~Technica~ Specifications and will strictly Proposal Instructions and'T.echnicaf Understand the Proposal that they fully -understand documents if awarded aa contract therefore. contract,therefore. conditions of said documents' ofsaid adhere-to all terms and conditions rates and costs, fees, and commissions fees; rates all costs, commissions with schedule of .all with this this include a schedule MUST include Vendors .IIl1UST NOTE: Vendors waived be neither can that constitute a that can defect material neither. be constitute comply shall to Failure to waived •~ Failure Submittal. Proposal, Submittal. .Proposal. Proposal. ofthe the Proposal. in rejection rejection of shall'result in nor nor. cured and shall~~result options proposed see below).. be~aid~to below) . ~ (Two options paid-to the County:(Two to be Commission Rate to ❑ q Commission % A-- 67.1 % Option A— Option ..Option13— ~ ~ption~ ~~— 70.1% ~ ~ ~ ~ ~ ~ ~. . ~ ~ ~ ~ ~. . ~~ .. ~. County: May County: providesCape Cape May proposal provides Our proposal fur •a that meets (SCP) that Secure CallPlatform Call,~Platfor.m (SCP) upgrade to to Secure installation upgrade meets or or exceeds turnkey installation Complete Complete turnkey this RFP. RFP: specifications outlined in this the County's specifications.outlined all aspects of the • • Information sup{~ortof andfamily andsupport offriends fi-iendsand familyAutomated. turnkey installation installation and Automated.InFormation Complete turnkey (AIS)Services:(AIS)-~ Services ~ • Jail Management system suite Jail full suite Archonix full - ~ and investigative capabilities security and.investigative enhanced security forenhanced technologyfor Biometrictechnology Voice Biometric • Secure Voice • A or'Option for aaFive-year. term through revenue for throughOption five-year term gross revenue Option~A B Commission to be paid on grass or~Option B ~~• ,Commission~to '.below: .. ~. ~ SECURUS " r __ . --' '" Inmate Telephone System and New forInmate N7 RfP RFPfor County, NJ Cape May bounty, IVew 257 •~ 257 ~ Management System Jail Jail Management reserved. V 2013 Technologies, Inc. All rights reserved. X013Securus Secures Technologies, O ~ . . highlyperforming performing service and technology, highly most advanced technology, the most with khe offer provides Cape May with Our offerprovides Dur by unmatched are that that are and services anyprovider.. products. owned p;•oducts, owned Securus and unmatched byany Securus No staff, provider.. No support support~staff,•~ more connect to provider relationships and relationships to connect provider and products ourcall our~call products compete,witll calls. ~ with compete can vendor vendor . ~ ~ _ theJail. provisio.n.of Management System the provision of the include the Jail~Managemenfi rateMUST MUST include Note;.This'commission This commission rate **Note: ~~ . ~ ~. "Note"). #7, "Note"). B1,,#7, (Section ( Section B1, ~ ~. Summary Offer Sumntaay Securus affe~ ~ . Proposal Pages • -• • _ Y~~! LtSYXt:lii'C:V1T~ ~~1n~ ~. ~ V _ . q`.s.`H ~S7S'lN4'~l~ . . .I . - . .. Debit calls Prepaid, and Debit for Collect, Prepaid, Commission' Rate for Commission • •. ALS . , . i' • Jail.Management System ~ ~ Archonix Jail.Management ~ ~ j .` Included chided . • • Included' ~ Included • • .Included .Included ~ ! •. Rates Current Rate§ Option A A— —Current Option. 0 e0EiOSTO Local ~ ~~ ~ tralata/In trastate ntralata/Intrastate IIn Interlata/Intrastate lnterlata/Intrastate nterlata/Interstate IInterlata/Interst4e $'1.7.5 $1.75 ~ $1.75' •~ $1.75 ~ 70.1% ~ ~~o ~~~~ '. --~~- • .. •~ Biometrics Secure Voice Voice Biometrics. Secure . . ~~''~ ~,~~~ s s . • • '• I . • „ ~ _' • .~ - t l • ~ . , ~. .. Sfr 044% iM ' eit, $b.05 ~~~ $1.75 ~ $0.20 . $1.75 $0,40 ~ $0.89 ~ $0.05 ~ $0.20 $1.75 $0,40 $1.75 * Rates. *.~ Simplified R~t~s~ -- ~irnp8ifiet~~ ~— Option.B Option _ $0.89 $0,89 .. International andSalem Passaicand NJ today. SalemCounty, usedininPassaic County,NJ beingused ratesbeing Current Securus Securesrates *Option 22--Current *Option SECURUS SE CUR US --- . - -. r~ "~ ` . .~ ~ System and Mew Inmate TelephoneSystem forInmate~Telephone RFPfor NJ RFP County, NJ New Cape May County, System .. ~ ~ Jail Management System rights reserved. reserved. 0 2013 Inc: All rights Technologies, Inc. 2013Securus SecuresTechnologies, ~ ~. ~ 258 Proposal Pages • -• ~ -~ ~ ~ ~ — Rates— Calling Rates Sim~plifed Calling Why Siniplified ates are long distance calling r'rates of :the days of calling,.the Internet calling, of cell and Internet phones anei cell'phones Given•the proliferation of Given~the ofthe the identity true of~the~~~ identity true the number masks which. local number which.masks can obtain a l'oca'l callers'can distance callers Longdistance numbered. Long numbered. ~. ~ ~. rate: local rate: lOwer local caller and lowers revenues with a Tower • • standard As such Secures is proposing a standard easier: As has never been easiez-.~ number has a localnumber Today, obtaining a.local ~ ~ .Today, rates are easier to simplified rates distance. These simplified type or distance. regardless of type~or structure for call structure for all.calls regardless long diStance. Our distance. Our aslong currently:ratedas are currently.tated that are for calls that effeceive for morecost costeffective farmore understand and and'are arefar understand call _ Y 10 minute on an.average minute call an.average 10 Based on increase. Based typically increase: revenues typically volumes and revenues research shows call..volumes shows call research all calLtypes. call~.types. ~ ~~. . .. atall and constituents constituentsat inmates and are better for foi- inmates the simplified rates are~better ~~ ~~ ~_ SurniTtary May County CapeMay needs ofofCape thatfully fullyserves the~needs servesthe anoffer offerthat developan hardto todevelop Securus has worked hard has worked Secures that incorporates program a incorporates a building that program to are committed constituents. and We its constituents. ~Center and its Correctional•Center Correctional recognize We We Jail. stream Jail. that the for~the for revenue stream revenue robust a robtist a providing providing while while requirements allofy6ur requirements all~ofyour our are we and oFfer offer to modifications. toour modifications to propose wish propose to may Wish Center Correctional Correctional~Center County May CountyCape.May Cape . Facility. rate by plans. Facility. the desired by the additional desired plans additional include include negotiations, to negotiations, any inany flexible in willing to be flexible Conditions • andConditions Terms and Account Account Terms .~ They can choose f6r phone calls. They options to pay for Family members many optionsto ~r.iend & Fai~nily Securus offers offers Friend Secures •~. Bill; Collect, and AdvanceConnect and Direct Bill; AdvanceConnect Direct Collect Traditional Traditional Secures' ~as Securus' as such such products products from payment p~ytnent fi-om and terms terms following provid~es~dle each, Secures provides•the Securus For accounts. accounts.. Debit Debit fund. Inmate evenfund.[nmake .accounts—oreven •accounts—or ~ ~ : ~. ~ ~ ~ ~ conditions: ,conditions: Conditions , Account Account Terms and Conditions ,_______________ • Fee .~ Account Setup Fe.e ~ Family `Friends Friends & Fami[y Prepaid paid Advance ~~ Pre Connect •~ •. - charge 'Nocharge $0~No & Family Friend's &Family Friands r Direct.Bill Direct Bill/ ~ . • Traditional Collect charge $0 No charge. $0 No charge fee transaction fee' es funding transaction *Securus *Secur charge' $0 No charge $0 No charge charge $0 None $0 None amount funding amount Minimumfunding Minimum • $0 No charge $d $0 No charge. Fee .~ RefundFee Securus Refund Secures Inmate Debit . Inmafie charge $0-No charge $Q~No ., $0 No charge ' Nocharge ~ ~ $0 None banking. mail or online banking. by mail made by *If payments are made paymentsare *If r''' ~`~ New and Rfew System and TelephoneSystem InmateTelephone forInmate RFPfor NJRFP County, N.3 N9ay County, Cape May •~ ~ ~. System • ManagementSystem Jail,Management SECURUS ~ _- . .--. ~ . reserved. rightsreserved. Allrights Inc. All Technologies, Inc. SecurusTechnologies, 2013Secures CO2013 D 259 ~ •~ Proposal Pages ~p`f • • .mr,-44-44 . . ~ ~~ Additional Account Details •~ ~ ~ :. ~ ~. :. ~ ~ ~ , Securus account and taxes associated with Securu~s fees, and charges,'fees, additional charges, escribes bes additional below~descri table below-d The table .. . . :, •. - ~ ~~ ,. ypes.. ttypes.. • =~ Amount .~,. _ . ~~_ '~ y •• $3.49 . to $3.49' Up to Up ~ ~. • Fee ~ Statement Fee BillStatement Bill bill .. tobill, carriers to localcarriers When choosing local ~~ ~ aapplied when used h when. once/month pplied once/mont $3.49 to $3:.49 Up to Up applied. numbers, applied wirelessnumbers, for wireless Onlyfor Only •~ . /month when used once/month once $2,99 to $2.99 Up to inistration. Fee .Wireless.Adm Administrakiorn~ Wireless. . ~ ~—. - .. ---.—_—___ . . Fees Vary by Fees Applied '~ .~ How APplied ~~ ~ Account.Types* ' Account.Type 6 _..... ._._T~.._ _.____. ~.~.~._~.______ ~ __._^ : ~ . only, applied Interstate calls calls only, ~ Interstate Recovery Regulatory RecoVery Federal ral Regulatory Fede month when used once/month ~ once Fee. ~• --- ---- . :Account Type _Account ' -,, ~ ~ ..~ Traditional Collect, , Tradikional • Bill,. . Direct Bill,. Direct ~ AdvanceConnect AdvanceConnect ect Only Traditional Collect Tradltlonal'Coll • ,____ _ . Only AdVanceConriectt On(y AdvanceConriec dishonored checks. ' for dishonored applied for up to $25 may be applied of~up charge ofreturned check charge A returned A fees may also apply,. apply.. fund fees (TRS) fund Service(TRS) Relay Service tions ns Relay Telecommunicatio andTelecommunica fund'fees,and Service fund'fees, Universal Service taxes,Universal Sales.taxes, * Sales . ~ ' ~~ ~ ~ ~ Optigns e Options Convenience ~ ~ Convenienc ~ .~ ~ funding their accounts, Securus their accounts, to funding approach to immediate approach requiring an immediate ers requiring.an Family.members & Family~.memb For Friend 8i amount. amount. funding funding or a fees minimum a fees convenience incur incur which which services services optional optional provides provides ........ . 1 1• 1~ ~ Fees ionalFees Optional Opt _...__--------i~__~___...l~: .._—__.. ..._ fee ~ processing fee Transaction processing Transaction _ ~ _... Instance. Per Per Ynstance. _~_._.._. ~ by phone or website .~ , payment by card payment it/debit card Credit/debit 1 .Cred Amount ---$7.95 to $7.95 Up to M Up i ect Family member fund an AdvanceConn &Family Friend & AdvanceConnect when Friend $25 is required when only~$25 of only amount of funding amount minimum Funding low minimum A low A website. by phone or website. L`by .. SECURUS r ° S~CURUS ' ..- .--~.--. ```° , ~ and New System and Telephone Sy~tetr~ Inmate Telephone forInr~a~e NJ RFP RFPfor County, M] Cape May County, Cap~~.May ~ ~ System Management System Jail l~lanagement reserved. rightsreserved. Ailrights Securus Technologies, Inc. A11 0 2013 Securus ,O ~ . 260 Proposal Pages ,,~ . ,~~ , we, 015.5,0e4-44 'ht.64 ,40mtumiztozri7 .. ~' ~ f .. - '7- Date: ~ Trite Till;? ~ . ' GU~J . ~,ui ~P Suite 500 Parkway. Dallas F~rk.~~:~ l~lt,~~t L~alla4 • 14651 Address' ~.ddre~~ . ,.. • • . ~5~~~ Dallas, Th7.52::14 Qaf(~~,TX Address Addre~s ~. ~ ~. E,.PIl,kwCls _., Rcoeit R~: oeh E Petsryi Conlacl Peryri~~ Conl~ct rostuithenat. bnickens4ser:u tcken~ ~~_~~ri.ini~.tr~:h_ne~ h . ~•~~'~ad. E-Wiail. ~ ., ~.', ~ - ~~ ~ • tc~ i~ti agent a~~ent to Ageni'") as 'Process Agent') ~s its rl:llll~J.(11'~d 'Prc•c-ass (i~i5~ri narne).(the - Ageilf to Process A~ei'it the Prr_~~:es:~ directs ~~i~ and directs authorizesar~d vendorautha~izo, of vent:Sof; ueri+:ia; ~~~r7~inr fig Ave servica on behalf of proc~~,On of process +~r~~ica at r~r,ei~~~ shOlf County the CCU C~ur•~a1 ;hE sf7 ill provision, this ~111ti1]rl13I ~IllS to :;rr~~rf~ pfOtrlsic~r~. k1~ try pursuant served he to ~+~ -is process if pr~~ces.s bone. It band`. its its 'on ~~n service s~rrrir.N accept ~cc~E~1 of the copy of ~~r hand-deliverin lha rer~ue~t~ti;~ or ~~and-dali~~arn~g aa c~n5~~ rac~~~pt requested) treturn receipt m~iliny(return rarifi~c3mailing process by by oeilifiel that ,pr~~;,~~;s er~F Ihc~1 sserve -. _ at Ayur~~ et Process Agent ai thie c~~r~ at tti~ Pr~:;c~:;:; .. process in care piOCVJJ in ?b25~ TX 75254 E,~t'~ 17all~s, TX Rolle 605•Dallas, I'ark~~va~:,,ti~.~i1e Dallas l'arkwav, 14651 Dallas 1,G51 /Tent) or ar any PriVess kgont) of Prt~~.pss ar~;J' other o?hGr address of (insert I;~nsari ~ci~~~~~.s tpl,& ~+5j. . ~ tr5). ~t,3, t~4• iilcrns113, County,()torus theCounty, rlc)rli:~tot~~the rJi'Jr~:~inotice h;-t~;liven which the Process ~geni has Prc~cE~s Agent v~~hich • . . address • • . r • . r~ ~ '`~ SECUI-US SECURUS~ ..- .- --. J . ~iri:;~?rt (insert ~'~~~urus TechnolOcies To~~hr~olo~i~s, sric. . UNn~~ai Sceurus SHr~~ic;e: Vendor Appointment at of Process-Agent f'r~cess-l~,gen1SeiviCe: .Ap~~nii~lm~^~~t • - '. . . .._. . .. ~ . ~ ~ 972-277-Q514 Fax F~~x • Pickens .. . .. . . FIARrt.F. R,c~ti.~rt,C,_f'i:~kc:ns.. ~. Robert E. Pickens Name Printed Prini~i! Plam~ •, 072.277-0300 ~n.~ Telephone Teleph, appoinis name) irnavocptily i~rcti~r~cr~61~y ~PPu~r~i~ namN} . ~ Inc. Technologies. In6. Sec:00 SEctal4l~ 7~:CI~i'i4lagl~~. Fri() <d Nttrrly r~l~rn~ F~r~tl <tf • leratino-Off icor 0 ~~r~~~11r1;7~0f1iCo~ :IIi+~•f t7 CChief ' •• . 201:3 Signed • Sig:►c~.J .' ;i ~ !' - Inmate Telephone for Inmate RFP for and New. System and Telephone System New NJ RFP County, NJ May County, Cape May Cape ~ ~ System Jail Managemen )ail Managementt System rights reserved. All rights Inc. All 2013 Securus Secu~us Technologies, Inc. © 2013 O ~ ~ . 261 261 ~ tT'~'~% t::1~~2~+~§v r ". .. fl., t~13i',".-.f:FJ`~y:'::~iw~ .~ •fit .. . i ~~.-ih~~r' v.`~fY':~a~i EISd•S ire Certific ~. •ru~~. a3R7rwit:A•r r~isca,osurt~n~.~ii~ru~~c:n c:Kfl~l,nrii DISC:1,081.l STOCK ~7O Siiittitisicitt .• laidSuhuiissra~r withRld inciudadwiUi Ua Included Shull 1.3e Slnlemcni Shall This Statement This . . ~ • • Inv .• . .. minded 1llly benwHl'(Irrl shallUc l'ariiiershIpsl~~ll CorpiuutIonnrnrParinarshlp Illxt.nuCn~p~unllnn dtint.nu prouidus 1977 ~ravidtss ~for 1977 I .JAYm lathe P.iihfie 33 p('1hz Public (.+t~av Clinplex ]i Clmplcr inalciialsnay iuete'riul> of nuy ripulshing of ur Qui tl~a li~atishing ~tiyrck or r any work perforrnencn ul'nny thoperfuranincon Rohe confracts fnr District eontra~~s Schools D(s~ricl Municipal or Schools Cnuniy, hlu~iictpnl Stale, C:nuntY, State, !E there In there parcncrrliip co~7,oriuiun yrpartnorislilp bid&said erwporntionyr ofsnid thehid the nccumpauying hider neuitipatling the bid:or Gram receipt of llie rccpi~~t prim(otoile unlesspriuc supplins,u~~luss nr supplies, or the corporation cnrpopidon or in dte strialtnIders in nddrasses ul"ell of allslncfc(tnlders iu~d addrayses theHamel namesand li~rtlithe yetforth ali~tllset stnlwucnt Alai slntemon{,~71iuslalom:41i Illhnitiled anaintemonCilas sntin►illcd inthe•purtnerulti lhn.~iarinerrhipp in ul po~iners mutters or r,Fnll.indit•idu individual clntiti, oral' or 01,inty em,. ofifsstruck Toro orits sinak ul;auy or ii►orc I tP3) or percent I(tfP;;~j tun rerccnt own tee i~ ~rGa why ~iu~n pnrincrsh partnership ~ thcrnin.. : laturcsltberain grgniur (n~urrsl or KrcaUur (I ON or percent(14°'oj ape aa lea len purcenl Ian n~w~ •• wl'in .. , . lnr. en, i:~r_ '~•c};nal•oryLnleri, OrNitlinesa :;nc~~ru:~ ~iTelchnulo `dHmen~'Ilu~in~ss !lame ~ • ~. _ 4. ~~•,?^'t~~Y4~ .._2222144. 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'`~ e r ~ reserved. rights reserved. All rights Inc. All Technologies, Inc. Securus Technologies, 2013 Securus O 2013 . .~ is to jail The Web jail data even ifit the server's security is access to block access to block configured.to b~e configured must be Server must Web Server The accomplished. how in detail 'Compromised. must describe in detail hoW this will be accomplished. describe must Vendors ~: 'compromised. ~. ~ ~ ands, and hasread,.underst read, understands, and complies. complies. ~ ~ Securus has ~ ~ .~ of security.~that data resides database. There four (4) (4) levels of security .that are ataa minimum, minimum,four are,at There.are, SQL database. an SQL in an resides in •Xjail XJail. data designed to protect protectthis thisdata. data.~ .~ gned to desi ~ ~, ~ ~ ~ , ~ ~ theWeb port(80) Web.Server,. (80)accessing accessingthe the port Level 1~ 1 is is the the County Network Network which which protects protects the SerVer. Level Network., Level 2 is is the the Firewall Firewall which which protects protects the the servers servers located on the NetwOrk.: lievel.~2 SQL database. XJail software the XJail Level 3 3 is is the the XJail Application Server Server which holds holds the software and SQL database. XJail Application Level • thanthe theWeb•Serve'r Web~Serve'r serverthan .a different on.a differentserver .4 is SQLdatabase database which which holds holds the the data and sits on tl~e SQL Level1.4 is~ the Geve and requires authentication. requires . r°' ~~ ' •~ SECUPUS SECURUS __ . --.-. , -. ~ Cape May for. Inmate Telephone Telephone System Systemand and New New ' ' ~~ Count}r, NJ N]RFP for.Inmate May County, ~ .~ Cape . . 256 ~ ~ ~ Management System ~ Jail Management CO2013 2013Securus SecurusTechnologies, Technologies,Inc. Inc.All All rights rights reserved. D ~ ~~ ' ID • IQ: 11 2 3 3 ~ 4 4 Task Name .F.~ Task n ,~ ~ ~ ~ ~ Start _ : • Duration (Start ~ ~ - _ , • Finish .~~• 5/24/2013 2/20/2013 .~5124l2013 68days' days'2/20/2013 May 68 Plan for Cape May for Cape Project Plan lnstaliation Project System tem Installation ate Telephone. Telephone:Sys SECURUS-Inmate SECURUS-Inm . ~ ~ ~ ~ . . ~ System Telephone System Inmate Telephone County Jail Inmate 41 days . 2/20/2013 4/17/2013 ~ 41'days ~ ~ & Cut=Over ~ Cut-Over Installation installation Phone'SYstem Inmate Phone'System inmate 1.5 days 2/20/2013 ~ ~ • Phase . '~ initiation f?hase Project Initiation 2 hrs . 2 ~ kick-off meeting andkick-off review and projectreview Host internal project ~ Host.intemal hrs .2 Inmate ..2 ~ hrs ,. SECURUS with with call call kick-off kick-off host to host to Manager Manager Account Account Sales with Team with Sates County Jail Jaii Project CapeMay May County Plan for for Cape Project Plan Installation Project Telephone System SystemInstallation •• Telephone ~. ~ ~ ~ .' Team .Team 5 5 2/21/2013 • 2/20/2013 /20/2013. 2/20/2013 2 /20/2473 2 2/20/2013 /20/2013 2/20/2013 2 - 7 ~~,• • g g .. :..9 -9 ~ .• 11• ' ~ 11 '13 ~ ~7 17 ~g 18 ____ ~~19 ' 19 21 22 22 ~ 25 25 2~ 26 . ~ Management. Data Management ustomer Data Customer C incumbent incumbent with with transition activities dinate Coordinate Coor tag.lines lines voice prompts prompts & tag specific voice Site specific 27 ~ z7 28 29 3p 30 ~ 36 ^ 37 38 38 41 41 42 • 4~ 43 43 44 44 1 hr ... ~1..hr 1 hr •~ 1 day ~ ._ 2 2 hrs ~ 2 hrs - 2/22/2013 ~ 2/22/2013 2/22/2013 2/22/201'3 , ' 2/2272013 2/22/2013 2/22/2013 2/22/201.3. 2/22/2013 2/22/2013. ~ • ~ Pagel 1 Page 2/26/2013 . . 2/26/2013 2/26/2013 ., 2/26/2013 2 2/26/2013 /2612013 2/27/2013 2/27/2 013 2/27/2013 2/25/2013 013 2/25/2013 2/25/2 2/25/2013 /25/2013 '' 2/2512013 2 2/25/2013 2/25/2013 ' 2 /2S/2013 ~ 9 days 2/25/2013 2/25!2013 day 1 day 2/20/2013 .314/20't3 .3/4/2013 2120!2013 2013 2/25/2013 . 2/24/ 2/20/2013 2/26/2013 2/26/2013 2 days 2 2/27/2013 2/28/2013 2/27/2013• 2728/2013 4 days 3/1/2013 days . 3/1./2013 2 days •~ 4/2013 3/4/2013 3/ 4/15/2013 39 days 2/20/2013 2/20/2013 4!1512013 4/12/2013 2 hrs -~ 2 4/15/2013 /2Q13 4/15/2013 4/15 2 hrs 2 • 4/15/2 4/15/2013 013 ~/1~5l2~13 4/15/2013. 2 hrs . ' 4/15/2 4/15/2013 activity T&T activity 013 schedules for forT&T Team schedules Installation Team Confirm Field Service Installation Confirm ~ Team hrs 4/15/2013 Project 2 4/15/2073 Team. 2 May County Jail with Cape May activities with schedule and and activities Site schedule RevieWSite Review ~ ~ days 25 2/25/2013 ~ 25 2125/2013 Activities Planning Installation lnsta~lation Eqiiipment Site Equipment ~ 15 2/25/2013 days 413 2/25/2 time lead shipment Lead Material Material shipment ~ . .. 2/25/2013 2/27/2013 2/27/2013 2/27/2013 2/27/2013. /27/2013. 2/27l2Q~3 2 2/20/2013 38 days 2/20!2013 ~ .~ . . schedule ~ (T&T)schedule Test& 8 Turn-up {T$~T) Confirm irm Telecom Test Conf activity T&T activity forT&T schedulefor Support schedule Confirm Installation Technical Support Confirm 2/22/2013 2/22/2013 2/25/2013 /25/2013 2/25/2013 2 2/25/2013 013 2/25/2013 ?J25/2 • 4/~5/20'S3 4/15/2013 2/20/2013 days. 39 days. 2/20/2013 ' ~ Activities E-Imports ActivitieS OMS/JMS MS/JMS Integration //E-Imports O management management creationand PIN account creatio~~and Inmate PINaccount ~ ~ management accountmanagement foraccount deliveryfor fife delivery Automated file ~ provider Commissary provider with Commissary numberwith Phalle number Commissary. order by Phone Configure CoMmissary ~ provider with Commissary with specifications Debit Inmate Debit Configure gure I»mate Confi ~. Cutover Installation Planning Activities Site Cutover Site Telecom delivery livery lead time Telecom~de 2/22/2013 2/22/2013• 2/22/2013 2/22/20.13 2/22/2013 .2 hrs '2 ~ 2 2 hrs ~ ~ ~ number files Upload blocked number files . number files privileged and free and priv(leged number Upload tree ~ e Execution Phase Project Executio~~Phas 39 qp 40 ~ •~ 1. 1. hr 2 hrs 2 schedules delivery schedules Review:telecom ecom and hardware delivery . Review~tel T2 Project hrs Jail Jail T2 May.County May County Project Cape with with Cape .review andreview plan and projectplan Produce updated updatedproject Produce 24 z4 35 . ~ ~ 17 hr •. 2/21/2013 hrs '' '2/21/2013 • 2 hrs 2/2.1/2013. ~ 2/21/2p13 2 ' /2.1/2013. ~2 .2. hrs ,, ~.2 ~ 2/21/2013 2 /21/2013 .2 2/21/2013 /21720:13 2/21/2013 2/26/2013 ~ 1 hr 2 /26/2013 ~ project schedule ~• updated project Produce updated Produce Review 2/26/2013 2 hrs ~ 2 /26/2013 / Schedule Review Project Plan /Schedule Jail Project County Jail Cape May May County Project Team and Cape schedules hr 1 ~ 7 Service 2 2126/2013. /26/2013 Field schedules Field Service and and Delivery, Delivery, Material Material ProvisiOning, Finalize Telecom Provisioning, days 2/27/2013 0.5 days -~ 0.5 - Touch Point 2/27/2013 Meeting -Touch Project Team Meeting County.Jaii Project & Cape May May CountyJail Securus &Cape ~ 23 33 2 hrs 2 . . 2p 20 34 34 ,, 2 hrs •~ ..~ 2/27/2013 2/21/2013 2121!2013 ~ 2/27/2Q13 materials for materials ordersfor Create purchaseorders te purchase . Crea orders . i 1 hr . ~ 2/22/2013 purchaseorders materialpurchase allmaterial for alJ compliance approval for Sarbanes-Oxley compliance Perform Sarbanes-Oxley ''.. 'Perform ' . hr. 2/22/2013 hr~ • 1 2/22 ~ /2013 1 ~ ~. Integration OMS / Integration Imports /CMS PIN Imports Automated Autornated'PIN for Discussions Discussions Kick-off Kick-off ~ 2/25/2013 . day ~ 1 • ~ .1 ' 013 ~ . 2/25/2 management -~ data managemenf PIN data for• autornated PIN Integration.,for'automated Integration . 2/26/2013. scheduling options 1 1•hr 1'hr •~ ~ 2/26/2013. & telecom vendor scheduling. access/schedulingg &telecom serviceaccess/schedulin fieldservice *Review Review field ' Jai( Project Team • .. County Jail Cape May MayCounty - with with Cape . . 15 32 32 -5 days ~5 ~ ~ = 16~ --16 31 ~ 31 ~ plan. ~ transition plan discuss transition to discuss services providerto curren#services-provider Hostreviewwith current Host.review~with. ~ ~ notifications/afe~ts setup notifications/alert Install Portal and setup the Install in the Create project project in Create ~ ~~ provisioning -~ ~ '. telecom provisioning for telecom Create orders ordersfor Create ~, 12 . ~ ~ tasks and objectives complete tasks resources needed to complete Identifyresources Identify assignments for necessary departments •~ Create ticket assignments options " .. to determine scheduling op#ions Host internal review to 1Q 10 14 . 11 day : 2/20%2013 2/20/2013 2/21/2013 inmate Locations ~ tion for for Inmate Equipment.lnspecfion " Complete Telephone Equipmentinspec "Complete ~ ~ Project Planning Phase . ~ ~ ~. information . surveyinformation sateSurvey on site based~on Engineering based .~ Update Engineering ~ 6 6 4115/2013 5/2013 4h 4/15/2013 2013 4/15/ 3/29/2013 3/29!2013 3/15/2013 01.3 3/15/2 ' Task Name Task ID ~ Duration Start ~ ~ ~ arrival dates ~ shipments and arrival material shipments Confirm material (As •~ •~~ Jail County Jail (As May Cape MayCounty -Cape equipment telephone equipment inmate telephone test inmate Install.and test lnstall.and '~ ~ ~ ~ . . necessary) . . . ' .~ ''' .~. necessary) ~ .....~ 45 45 46 ~ 46 (As available pickup (As of available incumbent of notifyincumbent equipment and. notify ofd:equipment ofold. , Rernoval of ,Removal necessary) . ~ . . necessary) .' `47 '47 Y ~ • County.Jail ' May Counry.JaiF Cape May with Cape activities with schedule and activities Gut=Over schedule. ••Review Site Gut-Over _ . Team . Project Tearn . 4g 48 J • . ~ Jail County Jail ay County May Cape.M Installation --Cape. . Installation platform SCP Securus to Secun~s oftelephones telephones to - Turn up of Cut Over -Turn ~ 49 49 - 50 • 50 52 52 753 53 55 ~6 56 57 ' ~ ~ ~ ~ 63_~ 63 • 65 65 ~6 66 — 67 67 6g 68 ~ ----69 69 • 1 day 4/17/2013 4/17/2013 . 4 /1.7!2013 4/171201.3 4/17/2013 4/17/2013• 4/17/2013 4/17/2093 4/18/2013 . 4/18!2013 11 hr ~ . 4/18/2013 4/18/2013 .4'/1812013 4/19/2013 2 days ~ 4/1 4/18/2013 81207 3. 4119/2013 2 . 4/19/2013 days 4 26 daYS /19/2013 5/24/2013 5/24/2013, 4/19/2013 . 5/24/2013 26 days 4119/2013 4/19/2013 .4/19/2013 0 days ~ 4/19/2093 ., 0 4/19/2013 4/22/2013 4/22/2013 3 4/ 22/2013 4/22/209 • 1 day 4/23/2013 4/23/2013 ~ 4/23/2013 4!23/2013 ~ . . ~ 4 hrs 4 hrs 4/24/2013 ~ 4/24/2013 4/24/2013 1.day 4/24/2013 4/25/2013 4/24/201.3 Network- and Equipment Jail Network~and Cape May County Jail. . Project Closure Closure Phase ~' :Project ~ 4/30/2013 4/29/2013 4/ 30/2013 ' 29/2043 4/ 4/30/201.3 30/2Q1.3 4/ 5/1/2013 . 24 days 4/22/2013 5/23/2013 1 day 5/24/2013 5/24/2013 ~ - . •~ 11 day ~ Customer Acceptance Meeting Final' Customer Final' 1~1 day or items, identify remaining close-out close-ouf and register current action Review carrent .. next steps 74 75 ....____ T76 76 ~ 77 •~ 77 ~ 78 - 78 and service ticket data and monitoring data implementation monitoring post implementation day post 30 day . _ Review. Review.30 ~ ~ ~ information • • 1 day • 5/24/2013 /24/2013 5/24/2013 5 5/24/2073 5/24/20135/24/2013. 5l24/2013~ 5/24/2013 •~ 5/24/2013 5/24/2013. 5/2 4/2013. .. day Securus Project Team.to 1 day. Plan: Transition plan from Secures Produce uce Transition Plan: Prod Management Team Account Management Service and Account 5/24/2013 5/2 4/2013 5/24/2013 5/24/2013 , - 1 7 day 5/24/2013. 5/24/2013 . 5/24/2013 Execute Transition Plan to Technical Support and Account ongoing Account Support for ongoing Teamfor Management Management Tearn . . • ~ 4/25/2013 4/25/2013 4/26/2013 ~ 4/26/2013 4/29/2013 5/23/2013 25 days. /23/2093 4/19/2Q13 5 days 4/19/2013 daily 25 plan to to be•executed be•executed daily post implementation monitoring plan Initiate 3Q day post fnitiafe 30 . ~ ~ by Site Engineering Team ~ . 72 72 ^ 73 73 4/19/2013 4/19/2013 4/19/2073 . day, implementation documents and provide to Cape May -~ 1 day, final OA and irriplementation Produce final~QA ~ County Jail Project Team • 4/18/2013 4!18/2013 /21/2013 2/21/2013 day. ~ 2 2/20/2013 1 1 day /20/2013 2 , .~ 1 day • . ~ Project'Plan Update Praject~Plan ' . ' . 1 day forms Acceptance forms. Customer Acceptance QA&&Customer Coniolidate QA ConsolidaEe and' 1T day Schematics, and' Engineering Schematics, nment Records, Engineering EquipmenfiAssignment Consolidate Equipment-Assig Implementation documents other final implementation ~ 5/24/2013 512412013 4/18/2013 4/18/2013 4/18/2013 2 hrs 2 1 7 day ~ 2 . Page 2 ~ • 3/29/20.13 ' .~ 11 hr -~ ~ -.. Update Risk Management Plan . 70 70 .71 71 3/29/2013 /29/2013 3 by Secwrus Securus.. 11 day and.system health data provided bymonitoring and cut-over call Review cut-over call monitoring ~. ~ ~ f/ Site Engineering Team n items 'action outstandingactio Identify any any outstanding (if applicable). register (if~applicable). action .register Produce action 64 ~64 2 hrs hrs 2 /98/2013 4/18/2013 4 4/1.8/2013 4/.98/2013 ImpleMentation Project Monitoring /1 Controlling Phase Post Implementation Point : - TouChPofnt Meeting -Touch Team Meeting Project Team Jait Project County Jail Cape May May County . Securus &Cape Secures& . . activities implementation of status of current status. • Review current ~ 'Review 61 61 62 62 3/29/2013 /29/2013 3/29/2013. 3 /29/2013. 3 4/18/201'3 4/1 '4/18/2013 8/2013 4/18/2013 ~ .~ • ~ training Customer training Jail .~ County Jail with Cape May County system with for telephone system customer training for Conduct customer ~ '• : . Project Team •~ -•Project 60 • 60 2 hrs 2/26/2013 hr .~ 11'hr ~ ~ Pro}ect Team to Securus:Project Sheet distributed to-Securus Cut Sheet.distributed Jail •~ County Jail May.County Features Cape May ProdUcts.and of Products.and Verification of 58_ 58. 59 2/26/2013 /26/2013 2 3/18/2013 .3/28/2013 /18/2093 ,3/28/2093 '3 . 3 hrs 3 ~ CaIIs Completed &Test Test Calls Checklist & Post Cutover QA Checklist Post -System is functioning correctly cutover of cutover-'system is ITS of Facifity~lTS Notify Facifity. 54 54 2 hrs 2 day 2/20/2013 /20/2Q93 67.38 day2 ~ ~ Reviews I ChsaCklistReviews uality Control /Checklist Quality Q .~ ~ properly working Features all Re-Verify ~ grgups set assignmentslcail grciups port assignments/call phones work, work,port Re-Verify Re-Verify.phones 51 51 • 9 days :- day 1 1.day ~ ~ Finish - SECURUS TECHNOLOGIES' co:muting wile 1111Miere Securus Technologies, Inc. acknowledges receipt of Clarification number 1 — 5 of questions and answers submitted byCape May County, NJ. Robert S. Pickens, Chief Operating Officer Name - -I 3 Signature Date t Suite 600 Dallas Parkway, Parlcway,Suite 14651 T~65Z Dallas 75254 Texas75254 •• Dallas, Texas Phone: 972-277-0300 Pfzone: 800-559-1535 Free; 800=559-1535 Toll free: Toll et h.net www.securuste www.securustecch.n ~. -~ ~. .. . ~~1" SYSTEM ~1f~T'~~ ~JaILMANGEM ~~~~~~►9ENT ~I-~~C~I~E~&ticJAIL I~6'~A~'EPHONE SPEC. ~EG.#3 ~#~INMATE S QUESTIONS & ANSWERS CLARIFICATION NO, 1 ~. ~. the ~ on the ef~ec~ on an have- an adverse effect may that .may ghat program release program any early early ~~release there .any IS there ~~ Is -. .. . - adverse . . . have . ~~ ~ NO : ~ ~ ~. ~ . ADP?* NQ~ ~ . . .~ ADP?' .. .. . .. . . ~ .. . . ~ ~ 36 .~.~ ~ ., today? 36.: installed today? are installed phones are inmate phones y inmate How many .~ ~ . .. ~ ~ HowCman N4 at this thistime? dime? NO required at phones required additional ~~hones there any any additional Are there .~ Are ~~~IC~. replaced? NO beinstalled/ ins~alfed/replaced? tobe needto that heed enclosures that any enclosures there any Are~there ~.~ Are N/A irist~f(ed?~N/A phanes~ar areeinstalled? visitation phones Howmanyy visitation h~ovir~man ~~ ~ . .~ . .: ~ rysystem? YES system?YES ~he.cammissa commissary withthe interfacewith t to to~interface requ~~rem~ri~ be aa requiremen there be. Willthere Will ,Keefe ~ services? Keefe fihecommissary o~the cornrnissary services? provider of futureprovider current/ the is the current/ future Who o ~is Wh .new facility? facility? and :new existing aid both the existing only or for both~the or for. f~cili~y only new facility the~.new~~ Is this for the bid for Is this bid B Both ooh ~ ~- ~. SPEC. #3 INMATE PHONE & JAIL MANGEMEN.T SYSTEM QUESTIONS 81, ANSWERS CLARIFICATION NO. 2 ~ .~ . Collect, Pre ~}rpe.((Col{ec~,. Paid . Pre Paid payment type. rakesbyby:payment callrates currentcall 1. thecurrent arethe UVha~ are ~,. What ~} trafficcall pre.paid.) paid~.~ and based pre andbyby cad[ ~raffiic~ and/or-inmate based debit and/or~~~nmate Collect,_debit .Cal(ect, InterlataiIntrastate, Interstate ~nters~a~e IntraLata/Intrastate, 7nterlatajrntrastat~, local, in~raLa~aJZntrastate, type ((~~local;~ . type~. per and provide both.the~.surcharge both.the surcharge ~Piease provide International. Please and In~erna~ionai, ~raf~ic types cal!traffic the payment paymenttypes.and types.andcall of the each .of rates for each minute rakes~ listed. .~ ~ .. Local:. : ~ - ~ .: Local. Intralata:, , Intralata: ,` ~ InterLATA Interstate: 7n~ers~a~e: $1.75 $1.7.5 $1.75 ~$1.7~~ $1.75 f~:75 $ $1.75 ~.75 $ .05 .05 .02 . ~ ~ .~2 .04 •~ .~4 .89 ~ .89~ 55% . . ... 55% :~ 55°/a 55% ~ ~ 55%. 55% . ~~ 55.%a .. ~ ~. ., ~ ~~ . lase 12 for the last 1Z calendar total call duration minutes for 2.. What are iota[ 2 and/or Collect, debit and/or Paid Collect, Cal~ect, Pre Pry Paid type((.Collect, paymenttype months ~y payment months.by ( , ~c~ll traffic type (local, ) and by call inmate based pre and by pre paid. paid.) Interstate and ~n~erla~afIn~rasta~e, Iri~ers~a~e and IntraLata/Intrastate, ~, Interlatafintrastate, ~n~raLata/zr~~ras~a~ dura~ian~minutes far.each thecall minutesfor call.duration provide the ~ieaseprovide o~~ eachOf International. Please rn~erna~ional. listed. We We do not types lisped. ~r~a~~ic types nod have ~ca11 traffic and call types and payment types the payment this data. ~, .~ ~ ~ . last 12 for the .last 12 calendar Ca11 gross revenue for. calendar. total call the dotal 3. What is the and/or debit andJor~ Collect, (Collect, Paid' Pre Pre Collect, ( Paid~~Callec~, type payment type d~b~~ payment by months man~hs ( local, call traffic type (local, ) and bycall ~raffiic type andby paid,) inmate based based.pre pry paid. Interla~a/In~ras~ate, Interstate In~ers~ate and e, Interlata/Intrastate, IntraLataantrastate, IntraLat~J~ritrastat for each call. gross revenue ~o~al call ~h~ total provide the nternatio~al.~.Please. rever~ue.For Please provide IInternational. listed. ca!( traffic types [-fisted. andcall typesand paymenttypes of the payment it broken down. not have ~~~bro~cen do ~no~.have We da down. $100,781..00; ~V1le 2012 .012 - $~.0~;781..Oa; 2 12 months and what last.~2 theIasi madeininthe. weremade Calls~~rere free calls many freeHow many ' 4. How freecalls. calls..No those free ofthose No free duration of rnin~uteduration ~t'ree calls. was the total total minute calls. ti -. SYSTEM~ EMENT ~E1~~',~~'~~°~ N~ANA~~ 3A~LMANAG PHI~N~&~JAIL I~l~➢ATEPHONE ##'~INMATE SPEC. #3 ~~~~o QUESTIONS & ANSWERS CLARIFICATION NO. 3 .. ~. ~ 'by the ~. ~ necessary'by deertmed necessary vendorsdeeMed afhervendors withother integration with provide integration System must provid8 #21 System l.. ~#21 specified' integration desired(ntegrat~on specified all des[red with completing ali associated wi#E~ costs associated The casts Office,'The Sheriff's riff's Office. She in : I~sted•in. beyond those those listed Interfacesesrequired requiredbeyond any any.interfac -A~'e price, -Are bid~price, thebid IncludedIninthe beIncluded mustbe bolowmust ~~ below interfaceAll to need to would we need intert'sce.Alf we. which would for for which systems additional atlditiona! list a of a~list provide yes, please C7? If IF~yes, C7? business case . p~opsriy prepare a business passible costs to properly Interfaces and possible all Interfaces identify all vendors will need to identify RFP, ~~ competitive RAP. this to of responding advance of In advance the County County (n to~the offer to and commission offer .. . No 200D, Windows Windows XP Windows2000, running Windows PC running based PC Windows based shall run rein on Windows System shall #25 System 2. #25 z. that Count}r is thatthe confirm the County —Please Please confirm — system system operating operating Microsoft Microsoft current l, or orany anycurrent. Professionaal, Profession ancillary e maintenanc and workstation maintenance minimizes minimizes worksta#ion that that solution sed browser-ba based true a for browser looking foaking for product product installation? .~ - . ~ what specify what systems. #25 does not specify operating systems, workstationn operating client worEcstatio only addresses addresses cflent #25 only #25 ' proposed. ~e proposed. that must must be client interface that type of af client type. se confirm that you confirm that ncingdate—Plea date. —Please time/sentecing ) and andtImefsenten (proceed[nc~} court date date (proceeding Scheduled court #106 Scheduled 3. #~O6 3. inmate of number of any inmate. of number any scheduling sche~ulfng the of the permits permits that that system system scheduling inmate an inmate are seeking ourt date? date.? scheduled'oaur# record the next scheduled'c simply being able to reca~d not Just Just.slm~ly and~not activities and activities of Inmate activities number of any number. schedulin ngg any Yes.--scheduli Yes. that you Please confirm confirm that ——Please date ncingdate time/sentecing ,g) andtime/senten ) and (proceeding date (procaedin court ~ate. Scheduledcourt t~106 Scheduled 4. 11106 4.~ number of a sentencing based based. dates dates released refeaaed calculates calculates that tfi~at module a sentencing seeking are etcand notJust just simply rates,etc timerates, and not goodtime sentences,good consecutivesentences, andlor consecutive concurrent and/or options, such a concurrent options, being able to record a release date? sentencing options onsentencin basedon onss based - calculation Yes.-calculati _ or do do they the proposed system ar utilizing tyre be.utillzing Will medical personnel be. — Wi11 al— etal ed(cai et #126-14.3 Modica( 5. #'(26-1~3~M 5. iden#ify? system? Ifif own system please identify? have their their own system? util(ze proposed system Will utilize _ ~ If oraacontract staffor contract medical medical company? If countystaff personnelcounty Are medical medicalpersonnel et al —Are Medical et #1264143 Medical 6.. #126143 . ~ what company do they currently work for? contract what contract nmed Conmed Co ~~ ~. • with current 1UfUST Interface & 179 MUST interface wffh.current accounting&.~~79 trust accounting inmate trust releases,inmate list of inmates, inmates,releases, #160 list~oF 7.. ~#1.60 cash of inmate's of track cash. to-keep Services inmate's Services Commissary Commissary Keefe Keefe by by used used program finance finance program ~ andpurchases-purchases—Please Please lnmafedeposit IogofofInmate dapositand transactionlog completetransaction account providing proviciingaacomplete .~. account the JMS that tracks ail debits & in the tracks all JMSthat confirm that you are seeking an inmate accounting system in conflrrn switch the event fully protected protected in the is fully event you switch County is the County sq that that(h~ accounts so trust accounts credits inmate trust ts to inmate credi are planning planning to use the accounting you are thak you accounting:system confirm that peaseconfirm companies. Also Alsaplease commissary companies. ~. primary accounting software. ~ has the primary JMS~has in your your JMS ~, ~~. . interface with must interface JMS 'must but the the iNIS Keefe; but through Ke~~e; software- through accounting software Primary account(ng . , ~ .. Keefe Keefe • • agencies Please ~ ~ - ~ chargestoEoexternal agencies—--Please forcharges externs! reportsfor billingreports to generate Ability to generate billing #166-171 Ability 8. #166-'171 8. external agencies of for number that a a bill agencies with for number af.external bill can billing system that seeking a billing rrri that you are seefcing confirm confi ~: ated rates? separate,negotiatad~rates? . ~ Yes 'Yes ~ ~ . ~ .~ ~ ~ ~.~ ~ ~ .- ~ ~ ~ ~ . ,. ~ areas such that that proposers functional areas I~sted functional the below below listed manage the tomanage need to havethe theneed you have Other- Do doyou 9. . Other9 any specific specific requires requires you have.any sa, do you would like do you you have and ifif so, proposals,and (n our them In oar proposals, include them . . should include . ~ ~ ~ ~ meet?:•~ to meet? us to Programs Inmate • ~ lnmate~ • ~ ~ Inmate Grievances ..•~ • .inmate • .~ . .~ ~~ ~ Interfaces: Integration Interfaces: Svsterns Inte~rntioit terySystems Nl~~tci o~~y C7, Malicia C7'. ~ '. . ~~ ~ Interface ••State AOC Generic Lit.erface h~ansfec• to for data to the' ire ability for data transfer provides the ability interface that provides This JIvIS !mist crnist include an interface ' 'his JMS of ~v~d~ Administrative Adniinistrstive Office of aeeQrd~ncewith inaccordance System in nationSystem ~ty CorrectionsInfortn Carrections.Tnfoi~cation County Caitr project multi-phase of ct the of the course the ttie tnniti-phase~~sraje course tt~raughaut throughout protocols {AOC)~protocols (AOC) Courts the tha Cow~ts the Generic Generic interface Interface project. in the project. screensincluded included in the C.C.l,S C.C.1.Sscreens all of ofthe ncoi~par~tserg all iincorporating Integration Interfaces . ~ ~. System Yn~egr-at[on Mandatory System Under U nder C7 Mandatory provided. be ~prav(ded. must be interfaces must of the defined interfaces tie defined All of .~ ~ ~ ~ . are no na specific there are specific be managed managed.and there to be need~t~ ~re~s need listed areas tfie listed Yes ~- the requirements requirements,, below, that that the County the requirement tFiaf for for the requirement listed below, pisses confirm that C..7 below; below; please S~eciftcationC..7 10. For for Specification for a minimum for existence in already already working interface have a interface have #o to vendor vendor submitting the Is requirf~ig fs requiring County a at at deployed successfully in New and available~an~ available currently of two of the web services curranlly the much receive they that that. assure they much assure and and County the receive the County protect protect will will thisrequirement requirement Jersey. Modifying Modifyingthis Jecsey: needed CCIS interface. . ~. RFC, tiheRFP. In the specIn the.spec ~a the Vendors must must conform to :, ~. l agencytoto~reguire~that require that all the~solicitaiingagency all.responding normal for thesolicitating is normal responding nature itif is ofthis this nature oppartunitles of ~ 11. in opportunities 11`. In all work that would and ail percentage of would be . . ofany listing and percentage any and with aa listing County with the County vendors provide the development . the~United United States such as software development: ofthe outside of 'accomplished outside • . ~ `accomplished ~. Did not speciFy. ~- ~ . not specify. . .~ ~ _~~ .~ ~ .. any work that they fhe County provide the County with with•any to provide For responders fo have to customary for Additionally, is customary It fs dditEonally, ~it A an~off-shore non-American non-American based company. is subcontracted to an-off-shore especJally Ifff itit Is subcontract especially subcontract . ~ ~~ Did not not specify. ~, ~ . .~ ~ .~ ~ ~. . .~ ~ .~ ~ .~. this response? of #his be provided to be provided.as part of fnforrnatfon to as part wishes this ff~ls information County wishes #ha County that the Please confirm that property and inmate property both inmate for both coding capabilitiesfor bar codin~.capabiffties - Provide bar specification Question to specification'#181-Provide 12. 12. question alternative will consider alternative name.Please confirm the County confirm the Coun#y will inmatename.Please includinginmate control, including Inventory. inventory control, inmate property? control and inmate Inventory control property?. for inventory and superior approaches to bar coding for of part of as pelt information ~s approachesr provide dekailed detailed.information other approaches, Yes -- we will consider other your proposal ~ ~ ~. ~ ~ ~ .. .: ~ Will the 5 year beyond.the 5 year term in the RFP. VViI! mentioned offers beyond meeting you you mentioned pre bid meeting 13. 13. Based on the ire _ ~ ~ years? . beyond55years? that gobeyond vendorsthatgo from vendors offers from entertain offers ~• County entertain term. do for aa 55 year term. only do.for canonly Statutescan NO N~ Statutes . ~ ~~ ~ RFP and massive nature ou#lined within the tie RFP the massive nature of an inmate and the fimeframes outlined snort timeframes 'Based on the short 94.'Based 14. 3 weeks we request response; respectfully, a3 respectfully, ManagementSystem System response, we weeks offenderManagement and Offender telephone and afforded vendor and the County that all submitting vendor and the County can be affarde~ due date so that date so RFP due tY~e RFP extension to the ~: ~~ . respond. • ~ . ample time to cespon~. amp~e~ . ~ time. changed -at this ~~me. at this being changed not being Due date is not ~. . ~ ~. ~ .~ ~ ~ . ~ . ~ 1. • SPEC. #3 INMATE PHONE & JAIL MANGEMENT SYSTEM QUESTIONS & ANSWERS CLARIFICATION NO. 4. ~. . ~ .~~ ~ ~ incumbent the incumbent currently, being .charged by tJ~e charged by that are. currently, any additional fees that provide any please provide ~i.. Please Prepaid • IncludePrepaid mayinclude feesmay offees typesof Examples of thesetypes. ofthese Fee, Examples of said fee, the amount of and the Refund Fees; BIII Fees, Statement Statement Bill Funding F~ees,~ Account Funding Fees, Prepaid Setup. Fees,~Prepaid ~ ~~ ~ Account Setup and per-minute fee. . ~ ~ per~call surcharge surcharge and standard per-call thestandard outslde.ofthe are outside,of thatare rees,,etc. Fees, .etc. that ~ the on~ ~t~e County. Aplication forms on -ound .in~ forms Ap~,zcat~.on :ts .found request to the County. OPRA~ requesf. an OPRA' Subinit an Submit ~ ~ ' y.net - www.canemaycountvgov.net County Website: ~www.capemavcountv~a ~ ~ ~~aunty ~ . ~ ~. , t(s). phone service.agreemen service.agreement(s). inmate phone currenC~inma~e the current copy of ofthe provide aa copy Please provide 2. .Please 2, ~ ~, ~ . . Buyer. State sayer. Contract, contact the State' State Contract, JerseyState New Jersey .~ _ ~ ~ .~ ~ ~ from the past year From over tote received over monthly-commissions received average of monthl.y-commisslons an average provide an Please provide 3: ~~Please 3; staCements~(ff '. : available.) available.) statements-(if of comm(ssion copies commission of and copies vendor and current vendor the current ~ ~. ~, '~ ~ portal. thepor~a~. onthe andAAan Q and as Q posted as Already posted -Already thenew befully facilitywill wlI!be fullypopulated? populated?Please new facility ghat.the Please expectthat County'expect does the the County Whendoes 4. . When 4 facility. of the new new facilEty. regarding the population of timeline regarding a high-level timeline provide ahigh--level months approximately2424months completedininapproximately completed tentatively ''Construction ~,Consfiruction tentatively .. 225-250 to 350.• from 225-250 Increasefrom Projecting ting increase • Projec autkorities other au~horifies for okirer inmates far to inmates contact to to confac~ decide ~o Sheriff could decide the Sheriff Also, the .Also, State) (federal, (Federal, State) • phonecards orcommissary-based cardsor debit.phone commissary-based debit prepaiddebit offer prepaid vendor~offer currentvendor thecurrent 5, Does Doesthe 5, on these _ ~. ~. commissions receive County commisslvns receive the does County the If does how how so, If so, inmates? to calling.to , calling revenues? revenu~S? •, o id No ~: ~ ~ .. ~ .~ ~ ~ ~ . which wIIJ will be fast, option, which calling option, debit cabling inmate debit a card-free inmate consider acard-free Countyconsider the County WIII the. 6. . Wf(i 6 to manage? manage? County to for the tha County efficient, and easy for efficient, . plan.. . business plan., In~your your Justness include In offering,include your offering, this is is your If this, .~ . including any proposed proposed technology technology— proposed -including artyproposed thatany require that County require the County' 7. Does the facilities, at other correctional Facfllties, work at to work. provento and proven - be installed and beinstalled bjometric biometric solution — RFP scoring? We.highly We highly recommend recommend requiring partofo~the theRFP experience be be part this experience and will this werethe theproposed proposed technologies facilitieswhere technologies similar-sized facilities references from from similar-sized least five references at least ~ of one year. minimum of fora rnlnlmum workingfora and working Installed and been Installed have been In.~he RFP. the REP. Identified in, t[vn Criferia Criteria Is lcfent(fted Evaluation Evaiva .~ ~~ ."- ,r, .~ ~ .. ~~ ~ ~~. . Collect . . Prepaid Collect Collectand provideCollect and Prepaid phone.~vendors vendors provide inmatephone fihat inmate requlres that 8. The R~FP. requires ,8. TlieRFP ~repald for Co!left and Prepaid Collectand commisslorts:for and commissions rates and provide rates that we we provide options, and that ~ng~optfons, calling calli debit calling, el~her also provide debit calling, either may~afso Vendors. may purposes. Vendors for evaluation purposes. ling for. Collect. callIng Collect~ca~ • commissary.. the at . sold at ards sold. rhe~commissary. -debifi~cards through debit.c or khrough via.an inmate's account or ~vla.an .. the _ ~~ of. phone-calls, other.types of phone.calls~ outside of the providers may offer other.types some providers However, some ~ However,.. non-traditional types types These non--tradltlonal: calling. These and . Debit Debit~cafling. Prepaid,;=and Colfect,~Prepaid of Collect, op~fons of traditional options ,~~radt~lanal by credit/debit card, payment by credit/debit card, single-call payment tosingle-call belimited I(mite~to but.notbe includebut.not -~ of mayinclude callsmay :ofcalls Because these billing carrier..Because v(~ wireless wireless carrier. call via single call a single far~a text message message' billing for and text and ,-.:~ :, and'Debit Debit calling, ~~~. ~ Prepaid and ofCollect, Collect,Prepaid categoriesof traditionalcategories the traditional into the fall info not fall do not options-do . options by the approved rates .rates the rate than higher much much billed at a often bflEed are ofhen the calls are le gross revenue gross revenue the commissionab commissfonable from the excluded from often excluded is often and the revenue is County, and County, ~ ~ ~. ~ ~ ~ ~~ ~ ~ ~ ~ amount. • CoElect; fihe required billing 'options outside the required Collect; of billing these types of that these confirm that Pleaseconfirm a ~ ~pfease by County, the. County, the will not be allowed options wlll~nor Debit options and Debit Prepaidend Prepaid .~ ~ ~ are bidders bidders response-are RFP response theRFP whereInInthe allowed,where beallowed, ofcalls callswill willbe types of If these these types If rates associated commission rates assoeiat~d with these. rates and and commission required to disclose calling rates .required ~ - . .. .. evalu~red? :. be evaluated? how will they they be and how ~.. calls, and offer. - that you yourRFP may offer. plan may you plan RFP~that inyour efic. in issions, ons, etc. costs/commissi all costs/comm Provide all ~ Pra~~de ~ Viable with the following P[e~se. fig:put €~I1: our.the following table requiring?Please Countyrequiring? the County is the 9. equipment is . ~.What 9 .1Nhat equipment ~ ~ .~ ~ . uantities required. qquantities vFimir:iillr,mwrzpi;44-,-:n• r nt .l~ .--Fm:g4fi-VR:Ra U.:41--M 47,i.,,,. ‘04 ' . Y. 19:6 ~c:~,,:-,•.. ..r.ti:~.~ .1,1,:pil, •s.w'eii`~'12rb::: , .~: l " I"~y~ ' ~ ~~it 1•'r:~'L:~ 'I. Wi t, i..... .~.~•i~~; ti!7L•'=.... ':'J.. n ::'r'~_:' cy._ _ si: } y ~.~.; f:~.::~. .~':'. .rl ~~rl: :r.f S:i a ,.~:i f,~ ae": ':'~. . +Jl. .l~l. .ln-,.I'.:• •i~~k:i%~i.4 . ~.'~. ..Mef:~: '-~~~n. } w..ill :~~.~~'.~t- Arlicqli-sk44,<;,`,;ip,i-Fig; rS1413Pnlefl, ~ ~ Tele hones' Inmate Telephones In-mate TDD/TTY [7D TFY Devices T hones Cart•phones Cart• Tele hope by Telephone hone Cobb Payphone/Lob Pa hones Hands-free Hands-free phones hones Cordless phones Enclosures •~ ~ • . ~ . ~ Pedestals ons with Printers . Workstations Works~aki ~ to ~ s: Laptops, La ~ ~ ~ ~ ~ ~ ~ states the section stakes and ~Recvrding Recording secklon Monitoring and Cal( Monitoring under the #7 under the Call 10. Requirement #7 10. live calls in scan of all ~Iive selectable a a have to~have to selecCable ablll~y ability the have the must have "System must following: ~"System following: live during of monitoring of live feature during feature scanning The The scanning ca(Es~only. only. calls active active selecting progress by se(ec~ing active play will the In play which In which system frequency time frequency time a enter a enter ability have must have the must for:the set -active calls for:the through-active rotate through and rorat~ each and (configurable) etch seconds(configurable) for 30 seconds calls for calls to be offered with older used fo technology used Th1stechnology call." This each call." amount of time for each calls.to .Co monitor. sete~t specific ca11s Jt~ves~)gators to select would not allow investigators that would technologies ologies that techn monitoring. monitoring newer call call that would alternatives accept to willing ko be willing County be the County Would the Would ~~ live to listening in ca11s? to live calls? listening benefits investigative and Investigative and flexibility flexibility more the County County allow fihe . allow in your bid. detail to In detail Yes, propose to ~ ~ . ~ ' it":' +J::C`. :f !fig ~~ i CSWIVA,? s~ ll-.x.i:...~...•.: 1:11", l' 12#7: `.:; ~.1. ~S~ . f ..St.;:: '~~r'~ ir..: .f.• t.!""f '...VA~ 4 .'!.. , 't. ' %,''',.. r 'i::N%''_atl%._]I• 36' 36 • 1 ~ l , . n/a n a IVa• n/a na nJa n/a for the offer for you offer enclosures you Propose what enclosures Propose what hones Inmate I nmate phones n/a n a . w/ printers ranters 2 workstations w 2 worksrattons at the workstations? works~atlons? to sat laptops 2 la ~~ ~ , "The ~ . states: ~"The g section states: Recording and Recordin Monitoringg and Ca.I~ .Monitorin the Call under the # 1 under nt # Requirement 11. Requlrerne 1~1. y and and not technolog technology storage storage SAN on~ SAN on centrally centrally s recordings recording all call call all maintain system shall would devices, would storage devices, SAN'storage oPSAN Eieu of ,"In s," ~n~lieu recordings ca(l:recording of call stiorage of for storage tape drives for use tape solutions digltaFstorage storage solutions -model odel digital current-m similar, current for other slmlfar, proposals for County accept proposals the County. j? drive technolog tape drive technoiogyy)? of~rape use of the use .(without' (without the cy redundancy internal redundan that feature interns! . . centric. tape cen~kr~.c. not gape is. not and is. nt and redundant is redunda solution is storage solufiian the- storage as~ the' long as, as, as• long Yes, • Yes - ~ .~ .~ following the .~oflowing Submit the to submit like to also dike would also System, we would nt System, Managemeent Jail Managem . Regardin Regardingg the Ja[!~ .. ~ questions: questions; •~ ~ ~. system.. ]M~ system. uti~Eize the the JMS that will utilize employees tfia~.wlll number of employees the nurriber providethe Please provide 1. Please ~ . ~ es ~ . ~ ,~ es, emp~oyee s, vendor vendor employe eanployee clvl!!an employe sworn,civilian (all sworn, .120 {al( ~~ly .iZm pprax~~maately Approxim A .. ~ ~ service) food service) , food (medical (medical, system. ~. ]MS system,' the JMS wialaccess access the thatwill ns that workstations of workstatio the number of provide the Please provide . Please 2. 2 30 0 3 ns: . ~~ Workstations. Booking Workstatio of eoolcing number of the number providethe Pleaseprovide ~ 3. Please .. 30. ~ the 30: In the includes! fn~ (2) included Two(2) . 'Q`wo ~ .• .. - _ . . ~ ~_ ~ ~ ~~ . ~ ~ . . .~ . ~ ~. from Booking Booking. different fram~ (if~dif~ei-ent ns (if Workstations Release Workstatio of Release the number of provide the 4.. 'Please Please. provide ~, 4.~ Stations). ~ Stations}. N/A. Shot Mug Shoff the existing Mug replace the to replace the vendor to County entertain allowing Che the County Will the . Will 5 S. of instead of Instead system Camera Shat system Shot Camera Mug Mug vendor's JMS JMS selected Che selected system with the Camera a system Camer _ • • ~ images)? Shot {mages)? Shot Mug Mug existing existing g co:nverring convertin {including (Including Interface an InterFace providing an Praviding ~ . No ~ If so, devices? If ID devices? Print YD have Finger Print currently.have County currently the County Does the ~#10~i ---DoeS 27,4101 Page 27; 6. Page 6, located. are d and they where devices of dev(ces~an of number number brand, brand, vendor, provide vendor, please please pravtde 1)LIveScan LiveSca n One ~(1) •••~ dne - ~ ~ prfnCers and band printers wrist band supply wrist' tosupply supposedto. vendor supposed JMS vendor 117-- ~Is the lMS # ~.~.7 28# Pg. 28 7. Pg, 7, If so, how many? scanners canners?? If~sa, s (yes).. . the RFP (yes).. fn ~t~e #117 In 129 #iS7 Page 128 on Page d on swered Answere an property bar code printers the property supply~tihe tosupply supposedto~ vendorsupposed ~JMs vendor 181 --- Is the ..3Ms # 18]. 31# Pg. 31 .~ 8. Pg. - ~ .. ~ . . ~ of.each? o€.each? many hotiry many so, how If so, readers? If and readers? ~ni~)bacic~up.uunit) (and a back-up. will have to supply (and s~rr wltl Propose Prapu ~ . .. .. SPEC. #3 INMATE PHONE & JAIL MANAGEMENT SYSTEM S ~c ANSWER A6V~W~t~~ NSS & ~I~E~TICD~ QUESTIO 5 NO. ~~ CATION N~. I~A1'I~~~ CLARIFI CLA~aF the: needed be supplying supplying the. .will be IT.will the•County County zT confirm. the Please confirm. 1. Please 1. ~ software? Management Jail run the 7ai1 servers ~ to run. '~ servers.to . ~ ~ ~ Yes ~ ~~ . ~ . ~ . .. system as as~ . Accountzn~ system Keefe Accounting utilize Keefe ~o utilize plans to theCounty ountyplans ~Since.the,C 2,. 'Since ~. 2. vendor proposed utilizing vendor consider utilizing will the County consider primary so-Ftware, will primary software, applications?? intake ~ake applica-~ions for inand for deposits and 'only deposits phone 'only far phone iosks for KKiosks . ~. .. ~ . .. ~ ~ on the Internet. ~.nternet. ~ . phone and and on phone account by phone open aa phone can~open They can the in Kiosks (2} separate .the in (2) two Kiosks separate two have have we we if if public public the the for for confusing be confusing . May May 'be .~ commissary). :for comm3.ssary~. phones and 1:for (1 for for phones lobby • 3.abby (1 ~ ~~ .. ~ ~ ~ .~ . .~ ~ ~. . ., STATE. OF NEW JERSEY USINESS REGISTRATION CERTIFICATE f ~ ~'~i 71~~ ~~ 1 V .. ll 'l ~ Y .tU 1L'l~~ ~l./ ~J li 1 ~ r~ ~ 1J ~' ~'tr i `l_U ~~ ll li~L~S!~L '1 Name: Trade Trade Name: ~ PKWYSTE DALLASPKWY STE 600 f 46S I DALLAS .~...14651 7525 -~81~5 ~ TX 75254-8815 DALLAS, TX • DALLAS, ~ ~ .. 109182 0109182 .0 Number: Certificate Number: i 999 ~Api-i1~30; April'30, 1999 Effective:Date: ~ffective.Date: Issuance: Date of issuance: .. ~ . ~ - ~ ri i~ LL 71 2i' ti ~S A 1t TECHNOLOGIES, INC. ~ ~ SECURU.STECHNOLOGIES, ~ ~ SECURU.S Name:.. ~~~.~ayer Naine:.. T Taxpayer Address:' Address: H'J• .ti ~ ~ .. ~ Marc.h March 28, 2012 0 n ly: Foi, Office Use Oily: roifiS709f33~ . = 201203281 20120328165709834 ~ ~ ~ ~ ~ - ~ .. . ■ ■ Exhibit ~ z i B 1 :l.54--1 Res-P Res-Pgg:1.54 of Chosen Freeholders rd of Board nty Boa County saic Cou Passaic Pas THE OF THE OFFICE OF AIC COUNTY COUNTY FREEHOLDERS PASSAIC PASS 0. Best, Jr. Director Theodore O. W. Bartlett John W. Deputy Director John yy~c::c~G Street Grand Street 401 Grand 401 III De Nova (tl J. De Anthon Anthonyy J. Jersey 07505 n, New New Jersey rson, Paterso Pate ta• Administrator Ac~ministra Tel: 973-881-4402 Tel: Fax: Fax: 973-742-3746 Esq. tIf ,, Esq, J. Pascrel Pascrelll,, III William J. ~ .,.yF~~~~ Countyy Counsel Cou»t III, RMC Imhof,III, E. Imhof, Louis E. Louis Terry Duffy Bruce James y~.c ..s ~: ~ :~ . ~~ ::.. QP~_:.; .: ~~ ~ ~~ cl Board TheBoas Of T{~e ClericOf ClerJc LazZara "Sandi" Lazzara Cassandra Cassandra "Sandi" "Pat" Lepore Pasquale "Pat" ng) Meetiing) rd Meet (Board ng (Boa Meetiing Public Meet Date: Dec 13, 2016 - 5:30 PM Buildingg n Buildin istratio tration y Admin Adminis County Location: Count 223 401 Grand Street Paterson, NJ 07505 EN THE EEN BETWE AND BETW BYAND EMENTTBY AGREEMEN THEAGRE OFTHE SION OF EXTENSION AN EXTEN RIZINGG AN N AUTHO AUTHORIZIN LUTIO UTION a: RESO RESOL Agend nda: Age US RUS SECUR SECU AND T AND TMENT DEPARTMEN FF'SDEPAR SHERIIFF'S TYSHER COUNTY (CCOUN PASSAIC THE PASSA AND THE IC AND PASSAIC TY OF PASSA COUNTY COUN FOR THE JMSFOR &&JMS CES CES SERVI SERVI HONE HONE TELEP TELEP E E INMAT INMAT OF OF SION PROVIISION THE PROV FOR THE INC. FOR OLOGIES ES INC. TECHNOLOGI TECHN UTION N RESOLLUTIO D IN THE RESO NOTED AS NOTE JAIL, ALL AS TY JAIL, COUNTY IC COUN PASSAIC PASSA BY: D BY: ESTED N WAS REQUESTE UTION RESOLLUTIO THIS RESO FF'S DEPT SHERIFF'S SHERI BY: WED BY: REVIE REVIEWED .. _ .. III y J. De Nova (II Anthon Anthony TOR ISTRATOR TY ADMINISTRA NTY COUN COU 024 R20'i61024 tion# R20161 Resolution# Official Resolu Official 016 12/13/2 12/13/2016 Meeting Meeting Date ITY: LEGALITY: D AS AS TO FORM AND LEGAL VED APPRO APPROVE Best Jr Law and Public Safety 016 12/13/2016 12/13/2 I-54 1-54 Adopted Result Result R OLDER FREEH FREEHOLDE Esq. Ill , Esq. ll, III Pascrel, Williamm J. Pascrel Willia SEL COUNSEL TY COUN NTY COUN COU /2016 12/13/2 12/13 ced Date Introdu Introduced d Date ted Adopte Adop Item da Item Agenda Agen # CAF # # se Req. # rchase Purcha Pu c~ vi.w vv~i m:. tz ~ CO n.:. dzt ci. Q: v, ~ 1F ., IV w~ 0. >. ~_~ w ~-: ~ >: v 0. w. m: o >-. d,. ti in 0: w. w• ~ ~~: cn: ct z: 4~: 4 z Co 4: ... ~ v, ~ v, ~ Bartlett v, ~ Duffy ,., ~ v ~ s James Jame ..0 ~ v ~ Lazzara .., ~ ..0 ~ Lepore Lepore v, ~ v• ~ v, ~ E NAME ITTEE MITTE COMM COM presentt ABS.= absent PRES.= presen PRES.= SEC= seconded = moved SEC= E= MOVE MOV NAY= no ABST.= abstain yes NAY= = yes AYE= AYE 15, 2016 er 15, ber Decemb Dated: Dated: Decem :l.54--22 Res-Pg:I.54 Res-Pg THE OF THE N OF ENSION EXTNSIO ANEXTE AN IZING HORING AUTORIZ TION N AUTH UTIO RESOLU RESOL PASSAIC TY OF PASS NTY COUN EEN THE COU BETWEEN AND BETW BY AND ENT BY MENT AGREEM AGREE AND NT AND ENT RTM RTME DEPA DEPA S IFF' IFF'S SHER TY SHER NTY COUN AIC COU PASSAIC fiHE PASS AND AND THE OF N ON VISI ISIO PRO PROV FOR THE INC.FOR IESINC. GIES LOG NOLO HNO TECH RUS TEC SECURUS SECU AIC PASS PASS Z'HE FOR THE JMS F4R ICES&&JMS ICES SERV E SERV PHONE TELEPHON INMATE TELE INMATE JAIL NTY JAIL UNTY COU CO ty County the Coun olders of the Freeholder of Chosen Freeh S the Board of REAS WHE WHEREA 2010,, awarded 27, 2010 April 27, -270 dated April R-10-270 ution R-10 Resolution ic by Resol Passaic of Passa of , which optionn to renew, year optio (1) year one(1) with aaone actwith contract year contr a a three three year Inc. of es, Inc. ologiies, Technnolog esTech rus Secur to Secu , to 31, 2014, expired on March 31, expired resultt as aa resul JMSas 8sJMS m 8s Systeem te Telephone Syst Inmate the Inma for the Texas for Dallas, Texas Dallas, and ss; and process; act proce contract etitiveecontr comptitiv a compe of a 0322 on 2014 0322 utions 2014 Resollution ed Reso adoptted REAS said Board adop WHEREAS WHE g rizing authorizin 24, 2014 autho June 24, on June 0506 on 2014 0506 and 2014 2014 and 21, 2014 April April 21, ment to ment agree the agree three (3) month extensions of the nal three additional additio st Requeest the Requ dd to the regar with regar issuess with ss issue 2014,, to address 30, 2014 mber 30, Septeember Sept and ng; and ongoing; is ongoi h is which ss whic process (RFP))proce sal (RFP Proposal for or Propo f al Federal the Feder was filed with the on on was petiti 2014 aa petiti REAS in late 2014 WHE WHEREAS e inmate rates for inmat phonee rates cap phon tocap (FCC))to ission (FCC Commmissi n Com on catio cati muni Communi Com on ion icati ommunnicat telecmmu otherteleco and other hone calls and telephone telep at ed at offered ces offer services servi s; States; the Unitedd State t the ghou throughout ties throu facilities Jail facili ipal Jail Municcipal and Muni ty and nty Coun Cou and before on on befor petiti ng petiti ing pendi the pend of the cee of quenc consequen as aa conse EAS as WHEREAS WHER dated 4 0965 0965 dated 2-014 R 2-01 ution R Resollution the Board agreed by Reso the FCC the ntt with gemen arrangeme to month arran h to month into aa mont go into to go 2015 S to 9, 201 ber 9, December Decem and d;; and mined determine was deter on was petition the petiti until the es until Securus said Secur ruling a rulin issued a now issue has now FCC has the said FCC while the S while REAS WHE WHEREA g ive tive effect jailseffec localjails atlocal at rates on rates ion icati ommunnicat telecmmu and teleco ng phone and cappi ping cap ls ofAppe Appeaals t of Court StatessCour ddState Unifie theUnite 2016,,the Junee 20, 20,2016 Jun r 13, 13, 2016 December on: Introduced on: 13, 2016 Decembe Decemberr 13, on: ed on: Adopted Adopt 24 4 R2016102 n#:R201610 Resolution#: Official Official Resolutio ct Distriict for the Distr 1.54-3 Res-Pg:l.54-3 further g furthe ng pendin ruling pendi that rulirig stay of that a stay issued a has issued biahas bia Colum of Colum and Court; and the Court; Order of the and being removed and stay being that stay of that ation of anticippation AS in antici EAS WHER WHERE has agreed ess has Securu said Secur ly,said suddenly, effectsudden into effect ruling coming into the ruling month basis but to monfh an month to on an ue on continue arily contin temporrarily least tempo at least to at an in an Passaic in y of Passai County ission due the Count commission e the comm reduce to reduc and month;; and 5.51 per month 15.51 $19,11 of $19,1 amount amount of 28, 2016 June 28, datedJune 559dated 0559 2016-0 R2016tion R Resolution EAS by Resolu WHER WHEREAS and accordingly and ssion accord commiission the comm reduce the Board agreed to reduce said Board the said Took ruling took FCC ruling theFCC untilthe month until to month ct month month to contract extend the confra and effect; and rule was of said FCc rule n of tion entatio menta implem the imple EAS AS while the WHER WHERE 2016 in 12, 2016 ber 12, December on Decem ing on beginning ve beginn only effective is only and is delayed and statutee newstatut edd aa new adopte ature adopt Legislature Jersey Legisl New Jersey the New interimm the the interi $.11 at $.11 calls at ic calls domestic e domest inmate caps inmat whichcaps 37) which err 37) Chapte 2016 Chapt P.L. 2016 ((P.L. correctional private correc orprivate countyor sfiate,county any state, its any prohibits and prohib minutee and per minut tional correctional a correc from a ission from commssion any commi ngany receiviing from receiv facility acility from f and er; and provider; one provid phone teleph tele the offered to continue the now offered s has hasnow Secures WHEREAS WHEREAS said Securu $.11 the $.11 at the Jail at Countyy Jail Passaic Count the Passai to the e to service one servic telephone te teleph inmate inma the County to ssion due the commiission no comm with no rate with minute rate per minute cents per cents and 37; and err 37; Chapte 2016Chapt P.L.2016 with P.L. y with ly compl comp shall only be ion shall extension month extens to month month to AS this month EAS WHERE WHER 's Sheriff's County Sheriff Passaicc County the Passai as the time as such time untilsuch veuntil effecti ctive effe and al and Proposal st for Propos Request a new Reque pa develop can develo ment can Departtment Depar and ct; and contract; an new award of contra recommend an 13,2016 December December 13, on: introduced on: 13, 2016 December 13, December on: Adopted on: f: R20161024 R20161024 Resofuiion#: Official Resotutiont Official -4 Res-Pg:I.544-4 Res-Pg:l.5 • < 8v Public Law & for Law Committeee for Freeholderr Committe the Freeholde S the WHEREA WHEREAS and matter and this matter reviewed this 6, 2016 meeting reviewed Decemberr 6, at its Decembe Safety at by the full be approved by extension be that this this extension ding that recommending is recommen ._ . : Board; of RE BE IT RESOLVED by the Board of ORE THEREFO NOW THEREF NOW that it hereby Passaic that ofPassaic the County of rs of the Freeholders Chosen Freeholde basis, of a month to month basis, an additionall extension on a authorizes an authorizes and Passaic Passaic and and between between the County of Passaic agreementt by and the agreemen Inc. for ies, Inc. Technologgies, SecuresTechnolo nt and and Securus Department Sheriff's s Departme County Sheriff the and JMS for the Services and Inmate Telephone Services of Inmate the provision of all commissi commissions due g all eliminating toeliminatin pursuantto Jail pursuant Passaic County Jail Passaic y inconformi conformitty $.11in to$.11 rateto minuterate perminute theper setthe and set the County and to the and 37); and Chapter 37); 2016Chapter (P.L.2016 Jersey Law (P.L. the New New Jersey with the Passaic the Passaic Office of the that the the Office RESOLVED that R RESOLVE FURTHER BE IT FURTHE the extension of the ion of confirmation official confirmat forward official Counsel forward County Counsel Inc. ies, Inc. Technologgies, Securus Technolo tennis to Secures terms 2016 Y6 13, 20 December 13, Dated:: December Dated December 13,2016 December 13, Introduced introduced on: December 13, 73, 2016 December on: Adopted on: R20161024 R20161024 Resolution#: Official Resolutionif: Officiai ~SpiC CpU~ ~ v( saiicc Passa of Pas ty of Co unty Coun ationn Building, Room 214 Administr Administratio 23 07505-2023 rson, on, New Jersey 07505-20 • Paters 401 Grand Street •Pate III RELL,, IIT J.PASCRELL IAM J. WILL WILLIAM el Counsel County Couns ~~J~~~'~ 6 2016 14, 201 mber er 14, Dece Decemb TEL:(973) (973) 881-4466 881-4072 X:(973) (973) 881-40 FA FAX: er Offic cer etingg Offi Markketin Chieff Mar ens,Chie Robert Robert Pickens, gies nologies Technolo us Tech Secur Securus 600 Ste. 600 way,, Ste. 1 Dallas Parkway 14651 1465 54 75254 Dallas, Dallas, TX 752 Re: nty Jail County aic Cou for Passaic System em for e Syst phon ne Telepho e Tele mat ate /In Inm ent/ eement Agr Agreem ens: Mr. Pickens: Dea Dearr Mr. holders Freehold enFree sen Chos ofCho Boar rddof fiyBoa Counnty aicCou Passaic thePass thatthe sed that se be advised ase Plea Ple 1024 4 16 102 016 R-20 ion R-2 olution Resolut pt tRes adop 6, ,ado 2016 13,201 er13, ember emb Dec dateofofDec thedate on the did, on the of the s, of s, basi nth basi -month th-to-mo month-to a mon on a n, on nsion, extensio al exte tional addiition an add ing an orizing authoriz auth ty Coun nty aicCou Passaic Pass the the as as time such time untill such ices unti services e serv abovve the abo for the t for ement agreemen a d a mmen nd reco mme and reco osal and for Proposal est for Requuest new Req lop aa new develop can deve nt can ent rtme Depaartm iff's Dep Sheriff's Sher ract.. contract d of cont award new awar ces servi ices thesee serv thatthes provides that er prov furthher 6 1024 furt 2016 n R 201 lutioon Resoluti tion,, Reso In addition on issi ion comm miss no com withno ratewith terate minute per minu the $.11 per at the ty at County the Coun to the ided to provided be prov will will be ter 37. 37. 6 Chap Chapter 2016 with P.L. 201 ce with liance compplian in com ty in nty Coun the Cou due the due and terms and in, all term herein, h here forth set fort nss set ision provisio of the prov ptionn of exceptio the exce Wit thh the Wi es es parti parti the een betw 25, 2010,,betw May 25, datedd May ntt date emen Agreeme theAgre in the forth in set forth condition tions set condi period. nttperio emen agreeme nth agre onth -mo -to-m th-to month effectt for the mon and effec forcee and full forc in full in in remain shalll rema on. eratiion. cooperat inuedd coop k you for your continue nk Than Tha s, yours, y your truly Very trul Very rell,, III, Pascrell J. Pasc am J. Willi William sel Counsel nty Coun unty Cou Co czb WJP::czb WJP ynj.org countntynfo ssaiciceou @ www. te @ wwwpapassa website our websi visit our AGREEMENT THIS AGREEMENT, AGREEMENT, madethis~,5~ this,;),,5day dayof/~~~L.~c.c,i_ of/M., made THIS r~ , 2010 2010 by and between the theCOUNTY COUNTY OF (hereinafter and between OF PASSAIC PASSAIC (hereinafterreferred referredto to as as the the COUNTY)and, and, T-NETIX T-NETIX TELECOMMUNICATIONS TELECOMMUNICATIONSSERVICES, SERVICES, INC., INC., a COUNTY) wholly owned ownedsubsidiary SECURUSTECHNOLOGIES, wholly SECURUS subsidiaryofof TEC~iNOLOGIES, 14651 N. N. Dallas TX 75254(hereinafter Parkway, Suite 600,Dallas, 75254(hereinafter referred Parkway, 600,Dallas,TX referred to toas asSECURUS); SECURUS); W ITNESSETH: WITNESSETH: WHEREAS the WHEREAS the COUNTY COUNTYrequires requiresthe the services services of SECURUS SECURUS as as it concerns providing providingan anInmate InmateTelephone TelephoneSystem Systemfor forthe the Passaic Passaic County concerns Jail; and Jail; WHEREAS WHEREASperformance performanceofof services is is subject subject to to competitive competitive contracting processes as as set set forth forth in in the the revised revised local public contracts contracts law N.J.S.A. 40A:11-4.1; 40A:11-4.1; and and WHEREAS the WHEREAS theperformance performanceof ofthe theservices serviceshas has gone gone through through a competitive competitivecontracting contractingprocess processand and has has been been advertised advertised and and presented in with N.J.S.A. accordance with and accordance N.J.S.A. 40A:11-4.4; and WHEREAS proposals WHEREAS proposalswere werereceived receivedon onMarch March11, 11, 2010; 2010; and and WHEREAS WHEREASininaccordance accordancewith withthe the provisions provisions of ofthe the process, process, a methodology was methodology was developed developedfor forthe thejudging judging of ofrequests requests for for proposals which resulted in the theaward awardof ofcontract contractto toSECURUS resulted in resolution R-10-270 SECURUS by resolution R=10-270 on April 27, 27, 2010; 2010; and and April WHEREAS SECURUS has WHEREAS SECURUS hasbeen beenfound foundto tohave havethe the required required experithe said services; and skill to provide provide the ence and skill WHEREAS said WHEREAS saidSECURUS SECURUShas has offered offeredto to perform perform the the aboveto its its proposal, proposal,aacopy copy of of said proposal referenced services services pursuant pursuant to referenced proposal being parthereof hereofby by reference; attached hereto hereto and and made made aa part attached agree as NOW,THEREFORE, THEREFORE,the theparties partieshereto hereto mutually mutually agree NOW, asfollows: follows: 1. EMPLOYMENT EMPLOYMENT OF OF SECURUS: SECURUS: The COUNTY agreesto to employ employ SECURUS SECURUS and and SECURUS COUNTY agrees perform the hereby agrees to perform the requisite services as as it concerns concerns providing providing an System and and Jail Management System for the the Passaic Inmate Telephone System Jail. County Jail. 2. SCOPE OF 2. OF SERVICES: SERVICES: SECURUS SECURUSwill willprovide provideservices servicesas asmore moreparticularly particularly set set out in the proposal submitted submitted that that is attached hereto hereto and and made made aa part parthereof hereof by reference. reference. Specifically Specifically SECURUS SECURUSwill willperform performthe theservices services in in accordance accordance with the Technical Requirements and and Jail Jail Management Management System sections sections of of said proposal 3.. COMPENSATION: COMPENSATION: 3 SECURUS SECURUS will will provide provide the the COUNTY COUNTYwith withaacommission commission percentage as percentage as follows: follows: Option A: A: • • • ~,r~✓t' j„i;~ rc 014tit-~~~; o ,t4t , 53 /o gross 53% gross commission commission on collect revenue revenue- . d+~/~ lt~l~a s/0//b s •o 1SCO isco II • /~ l The commission is more more specifically commission structure structure is set forth in said specifically set proposal page 97. 97. 4. 4. TIME: TIME: The contract contract period is April April 1, 1, 2010 2010 through through March 31, 31, 2013, 2013, aone-year option to renew,at with a one-year option to renew, atthe theoption optionofofthe theCOUNTY. COUNTY. 5. S. ASSIGNABILITY: ASSIGNABILITY: SECURUS SECURUSshall shallnot notassign assign any any infierest interest in this this Agreement, Agreement, nor transfer any interest interestin in the thesame same(whether (whether by by assignment transfer any assignmentor ornovation), novation), without the without thereto. the written writtenconsent consentof ofthe theCOUNTY COUNTY thereto. 6.. 6 ADDITIONAL COVENANTS: COVENANTS: SECURUSagrees agreesto tocomply complywith withall allrules, rules, regulations, regulations, SECURUS resolutions or or ordinances ofthe New statutes, resolutions ordinancesof theState Stateof ofNew specifications, statutes, Jersey, the Passaic, and the the municipality municipality wherein wherein the the work work is to County of of Passaic, the County Jersey, be performed performed in in any any way way appertaining appertaining or or relating relating to to the the consultant consultant services services to be performed herein. herein. 7. 7. PROVISIONSOF PROVISIONS OFN.J.S.A. N.J.S.A.52:32-44: 52:32-44: N.J.S.A. N .J.S.A. 52:32-44 imposes the following following requirements requirements on on contractors contractors and all all subcontractors subcontractorsthat thatknowingly knowinglyprovide provide goods goods or or perform perform services services for a contractor contractor fulfilling fulfilling this this contract: 1) the the contractor contractor shall shall provide provide written notice notice to to its its subcontractors subcontractors to submit submit proof proof of business business registration to the contractor; contractor; 2) 2) prior prior to receipt receipt of of final payment from from a contracting contracting agency, agency, the contractor contractor must must submit submitto to the the contracting contracting agency agency an an accurate accurate list of all list of subcontrac subcontractors tors or attest attest that thatnone none was was used; used; 3) 3) during the the term of this contract, contract, the the contractor contractor and and its its affiliates affiliates shall collect and remit, collect and remit, and shall notify notify all all subcontractors subcontractors and their their affiliates affiliates that that they must must collect collect and remit to the Director, Director, New New Jersey Jersey Division Divisionof ofTaxation, Taxation,the theuse usetax taxdue duepursuant pursuant to the Sales Sales and andUse Tax Act, UseTax Act, (N.J.S.A. (N.J.S.A. 54:32B-1 et et seq.) seq.) on all sales sales of of tangible personal personal property delivered delivered into into this this State. State. A A contractor, subcontractor or or supplier supplier who who fails fails to to provide provide proof proof of of business registration registration or or provides provides false false business business registration registration information information shall be be liable liable to aa penalty penalty of of $25 for each $25 for each day dayof ofviolation, violation, not not to to exceed exceed $50,000 for each business $50,000 business registration registration not not properly properly provided provided or maintained under aa contract contract with with aa contracting contracting agency. Information Information on the law law and its requirements is requirements available by is available by calling calling (609) (609) 292-9292. 292-9292. INDEMNIFICATION 8. INDEMNIFICAT 8. ION AGREEMENT: AGREEMENT: SECURUShereby herebyagrees SECURUS agreesto toindemnify indemnifyand and hold hold harmless harmless the the COUNTYfor forall allclaims, claims,judgments, ~ COUNTY judgments,and and costs costs arising arising solely solely from negligent acts, errors, omissionsof SECURUS in ofSECURUS errors,or acts, oromissions in the the performance of services services under under this Agreement. Agreement. ~ this TERMINATION OF 9. TERMINATION OF AGREEMENT AGREEMENT FOR 9. FOR CAUSE: CAUSE: If, through through any causewithin within its any cause SECURUS shall controlSECURUS itscontrol shall fail to fulfillin in aa timely timelyand and professional professionalmanner manner its its obligations obligations under fulfill under this this Agreement, or if SECURUS SECURUSshall shallviolate violateany anyof ofthe the covenants, covenants, provisions or Agreement, stipulations COUNTY shall Agreement,the the COUNTY tipulations of thisAgreement, shallthereupon of this thereupon have s have the the right to terminate thisAgreement Agreementby bygiving giving written terminate this such written notice notice to toSECURUS SECURUS of such termination andspecifying specifying the the effective effective date thereof, termination and thereof, at atleast leastfive five (5) (S) days prior to the effective effective date date of of such such termination. termination. Notwithstanding the the above, above,SECURUS Notwithstanding shall not SECURUS shall not be be relieved relieved of of liability to the the COUNTY COUNTY for fordamages damages sustained sustained by bythe theCOUNTY COUNTY by virtue of of any breach breach of of the the Agreement Agreement by SECURUS SECURUSnor norshall shall either either party party be be limited wifih respect to any any rights rights it it may may have to institute with institute appropriate appropriate legal legal action in the event of a a breach of this Agreement bythe the other other party. Agreement by 10. 10. STATE AND AND FEDERAL RULES AND REGULATIONS: REGULATIONS: This Agreement Agreementis issubject subjectto tothe the State State and Federal Federal Rules and Regulations, now now or or hereafter hereafter promulgated promulgated or or enacted, enacted, which which shall shall be paramount the content contentof ofthis thisAgreement. mount to the Agreement. 11. INSURANCE: 1 1. INSURANCE: SECURUS to provide SECURUS is is required required to with a provide the theCOUNTY COUNTY with Certificate of Insurance evidencing coverage for Insurance evidencing for Workers' Workers' Compensation, Compensation, General Liability, Liability, Business Business Automobile Liability. Coverage Coverage is is to to be in in the the Automobile Liability. amount specified on on page page 14 14of of Notice Notice to amount specified to Bidders. Bidders. 12. ACTION: 12. AFFIRMATIVE ACTION: During the performance performance of this this contract, as contract,SECURUS SECURUS agrees as follows: '~, SECURUSwill willnot notdiscriminate discriminateagainst against any employee employee or or applicant SECURUS for employment because because of age, age, race, race, creed, creed, color, national national origin, ancestry, ancestry, affectionalor or sexual sexualorientation. marital marital status, status,sex, sex,affectional orientation.will will take takeaffirmative affirmative such applicants applicants are are recruited recruited and action to to ensure ensure that that such and that that and employed, employed, and employees are are treated treated during during employment, without regard to their employees their age, age, race,creed, color nafiional national origin, ancestry, ancestry, marital status, status, sex, sex,affectional affectional or race,creed, not be be limited to the orientation. Such action shall include, but but not sexual orienfiation. following:employment, employment,upgrading, upgrading,demotion, demotion,or ortransfer; transfer; recruitment recruitment or following: layoff or termination; of pay pay or or other other forms of recruitment advertising; termination; rates rates of advertising;layoff forms of recruitment apprenticeship. The The compensation; and selection for training, including apprenticeship. and selection compensation; available to contractor agrees in conspicuous conspicuous places, places,available to employees employees and post in agrees to to post contractor to be be provided provided by by the thePublic PublicAgency Agency applicants for employment,notices notices to for employment, applicants Officersetting settingforth forth provisions provisionsof ofthis this nondiscrimination nondiscrimination clause; Compliance Officer employees for employees SECURUS will willin inall allsolicitations solicitations or or advertisements advertisements for SECURUS all qualified qualified applicants placed by or or on on behalf of ofthe the contractor, contractor, state state that that all placed creed, will receiveconsideration consideration for for employment employment without without regard regard to age, race, race, creed, will receive affectional or sexual sex,affectional color, national national origin, ancestry, ancestry, marital status, status, sex, orientation. SECURUSwill willsend sendto toeach eachlabor laborunion union or or representative representative or SECURUS workers with which it it has has aa collective collective bargaining bargaining agreement agreement or other contract or understanding, contract understanding,aanotice notice to provided by the agency contracting to be be provided officeradvising advisingthe thelabor officer labor union union or or workers' workers'representative representative of of the the contractor' contractor' s commitments under this act and and shall this act shall post post copies copies of of the notice in conspicuous places conspicuous places available available to employees employees and and applicants applicants for for employment. employment. SECURUSagrees agreesto SECURUS to comply complywith withthe theregulations regulations promulgated by the Treasurer pursuant pursuantto to P.L. P.L. 1975, 1975, c. 127, 127, as amended and and supplemented supplemented from time time to time and the from the Americans Americans with with Disabilities Disabilities Act. Act. SECURUSagrees agreesto SECURUS to attempt attempt in in good good faith faith to employ minority and and female workers female workers consistent consistent with the applicable county county employment employment goals prescribed by N.J.A.C. N.J.A.C. 17:27-5.2 17:27-5.2promulgated promulgatedby bythe theTreasurer Treasurer pursuant pursuant to P.L. 1975, 1975, c.127, P.L. c.127, as as amended and supplemented from time to time or in accordance with a binding determination of the the applicable applicable county county employment goals determined determined by by the the Affirmative Affirmative Action Action Office Officepursuant pursuant to N.J.A.C. 17:27-5.2 N.J.A.C. 17:27-5.2 promulgated promulgatedby bythe theTreasurer Treasurer pursuant pursuant to P.L. 1975, to P.L. 1975, c. 127, 127, as amended and supplemented from time to time. and supplemented SECURUSagrees SECURUS agreesto toinform informin inwriting writingappropriate appropriate recruitment recruitment in the the area, agencies in area, including employment employment agencies, agencies, placement placement bureaus, bureaus, college,universities, college, universities,labor laborunions, unions,that that it it does does not not discriminate discriminate on the the basis age, creed, creed, color, of age, color, national national origin, origin,ancestry, ancestry, marital marital status, status, sex, sex,affectional affectional or sexual orientation, and that that it it will will discontinue the the use use of of any recruitment agency which which engages engages in in direct direct or or indirect indirect discriminatory discriminatory practices. practices. SECURUSagrees SECURUS agreesto torevise reviseany anyof ofits itstesting testing procedures, procedures, if if necessary, to assure necessary, assure that thatall allpersonnel personnel testing testing conforms conforms with the the principles principles of job-relatedtesting, ofjob-related testing, as as established established by bythe the statutes statutes and and court courtdecisions decisions of of the State New Jersey State of Jersey and of New and as established by applicable Federal Federal law and applicable Federal court decisions. SECURUSagrees agreesto SECURUS toreview reviewall allprocedures proceduresrelating relating to to transfer, transfer, upgrading, downgrading upgrading, downgrading and and layoff layofftotoensure ensurethat that all allsuch such actions actions are taken without regard to age, creed, color, color, national national origin, origin,ancestry, ancestry, marital marital status, status, sex, affectional affectional or sex, or sexual sexual orientation, orientation, and conform conform with with the the applicable employment goals, employment goals,consistent consistent with withthe thestatutes statutes and court court decisions decisions of of the State of NewJersey, Jersey, and and applicable Federal law of New law and and applicable Federal court decisions. SECURUSshall shallfurnish SECURUS furnishsuch suchreports reports or or other other documents documents to the Affilinative Action Affirmative Action Office Officeas asmay maybe berequested requested by the office from the office from time time to time in order to carry out the purposes purposes of of these regulations, regulations, and and public public agencies agencies shall furnish suchinformation furnish such informationaamay berequested maybe requestedby bythe theAffirmative Affirmative Action Action Officefor forconducting conductingaacompliance Office complianceinvestigation investigationpursuant pursuant to to Subchapter Subchapter 10 the Administrative Administrative Code Code (NJAC 17:27). of the IN IN WITNESS WITNESSWHEREOF, WHEREOF, the theparties partiesofofthese thesepresents presents have caused these these presents presentsto be signed signed by to be by their their respective duly authorized officers officers and and their their corporate seals affixed and attested affixed and attested by their their respective duly authorized officers officers on on the the day and year first above written. WITNESS OR ATTEST: ATTEST: Witnes T-NETIX TELECOMMUNICATIONS SERVCIES, INC. INC. aa wholly wholly owned owned subsidiary subsidiary of ofSECURUS SECURUSTECHNOLOGIES, TECHNOLOGIES, INC. INC. S~~~ „,, c ,F.,:/ overt Riola.a.p61 A. Smith ti.4. , 0I,..P .. ,',0•c, ...... 4,'4:' ,,,,. ~°°`~~ ,... .q.. ~0~ ~~, GEHel-PreekieRt.. C „, : ,z...b., vc.. .. • ,9 -d ip ... cl.. , ..~ .,.. c~ gym. ~ ~~ ~.~- (~ /~ ~tt ... ,.~ ~~ ~. rat ~ '~1V - ~~~ ▪ 1.... r~ r..... r ~ .21.) ~ • ~. ..0 0, ~~. IP° ••••• . . • •. 1 ,, '24 •• • ...... . . • ck.... (h.yit,ii.,, owe- .. ‘ i, ?,\ e, ,,,,,. ". ;...r? / . • , •.i., ~. ..1 .. ATTEST: ATTEST: COUNTY COUNTY OF OF PASSAIC Louis uis E. E Imhof J:nhof, III, Cle Clerk :Board Chosen Freeholders yard of Chosen Freeholders Br ce J mes, es, Director B rd f Chosen Freeholders Bo Michael Marinello, Marinello, R.P.P.S. Purchasing Purchasing Agent Agent The Foregoing Agreement (RFP received March 11, 2010 Authorizing Resolution R-10-270 Adopted on April 27, 2010) Has Approved As To Form. Reviewed && Approved Been Reviewed 15) 61' Malfa athew Ma Ma a r hew Mal M Couns County Deputy I, ' f / t tY 3 l~ ff4•ii~•lY.y;:r~ 4 1 %! I !) ~ -%~ r . ~ '~ '~., o ~.. _.n~~ x n~+~~:-''~ i'/I ~ffl. l ~f~4~:.st7v~~'1p~=yi'~1~;:'1....~%~••!>.~~_-~1 William J...Pascrell, III III William J...Pascrell, County Counsel ■ ■ Exhibit C ~~ 1 ~. 1382&PR IN T= YES ES ds.aspx?bidID=1382&PRINT=Y www.passaiccountynj.org/bids.aspx?bidID= www.passaiccountynj.org/bi 5/3/2017 RFP-17-005 for the Passaic County Jail System for the Passaic Telephone System Inmate Telephone RFP-17-005 Re-Bid Inmate County Purchasing for the Passaic Passaic County Unofficial Tally Sheets/Bid Results for Department Open Bid Number: Bid Number: Bid Title: Category: Category: Status: Description: BID# RFP-17-005 OF PASSAIC COUNTY OF NOTICE TO BIDDERS participating ofeach on behalf each participating behalfof acting as Lead Agency Agency on as Lead ofPassaic, Passaic,acting County of by the the County Notice is hereby given by time) time) (prevailing (prevailing am 24, 10:30 am at 10:30 March at 2017 2017 24, on March Friday received on Fridav contracting unit, that sealed bids will be received 07524. St., Paterson, Paterson,NJ NJ 07524. at 495 River St., 495 River Center, located at Procurement Center, in the Passaic County Procuretnent Passaic County Jail for the Passaic System for Inmate Telephone System Re-Bid Inmate Re-Bid THE HOUR BY MAIL MAIL AFTER AFTER THE OR BY IN PERSON PERSON OR RECEIVED IN BE RECEIVED SHALL BE PROPOSAL SHALL NO BID PROPOSAL DESIGNATED. DESIGNATED. County Procurement or pickup the Passaic at the mail or Passaic County pickup at by mail either by obtained either may be be obtained specifications may Proposal Proposal and specifications request including written request Upon receipt ofaa written receipt of p.m.). Upon 4:30 p.m.). a.m. -- 4:30 hours (8:30 (8:30 a.m. business hours regular business Center during regular of of the Regardless email. email. via Regardless be forwarded via be forwarded may proposal may a proposal a Address, Address, Postal Postal US and US Number your Fax Number original all with with in format paper paper in format supplied on the forms supplied the forms submitted on be submitted must be proposals must obtained, all proposals method obtained, • CD. 6 paper copies and one on CD. signatures, along with 6 signatures, previous thereto or previous this advertisement in this advertisement or hour designated designated in the hour at the person at in person either in received either must be received Proposals must CENTER. PROCUREMENT CENTER. COUNTY PROCUREMENT to the PASSAIC COUNTY and specifications for by the conditions and the conditions required by all documents documents required by all must be accompanied by The proposal must et seq. seq. and 10:5-31 et ofN.J.S.A. N.J.S.A.10:5-31 requirementof the requirement with the comply with to comply required to are required Bidders are proposal. Bidders submitting aa proposal. goals. action affirmative concerning 17:27-5.2) (N.J.A.C. 17:27-5.2) P.L. .L. 1975, c. 127(N.J.A.C. P consider the bids for sixty right to to consider the right reserves the Passaic reserves ofPassaic County of ofthe the County Freeholders of of Chosen Freeholders The Board of all bids, any bids, waive reject any and and all right to to reject the right reserves the further reserves thereofand further receipt thereof after the receipt (60) 60)days after ( County. the County. ofthe in the best interest interest of the best maybe be in as may action as take action or take awards or make such awards informalities, and make informalities, email alerts. alerts. Please visit via email can be received via also received be also Bidders can to Bidders Notice to ofNotice copies of reference,copies For bidders future reference, .org and click "RECEIVE "RECEIVE NOTIFICATIONS." www.passaiccountynjj.org at www.passaiccountyn website at County's website Passaic Passaic County's will be permitted to visit the 2017. Each bidder will 27, 2017. • • Site visits will be permitted the week of: February 27, site once. visit date and time jarturi@pcsheriff.org to schedule a visit •• Please contact Lt. John Arturi at 973-881-4619 or jarturi@pcsheriff.org CCPO, Purchasing Agent QPA, CCPO, Michael Marinello QPA, ountynj.org mmarinello@passaicceountynj.org E-Mail: mmarinello@passaic (973) 247-3300 E-Mail: Phone: (973) Phone: Publication Date/Time: 1382&PR IN T= YES countynj.org/bids.aspx?bid .org/bi ds.as px?bi dID =ID=1382&PRINT=YES ccountynj http://www.passai http://www.passaic 1/2 5/3/2017 d I D = 1382&PR IN T= YES www. passaiccountynj .or g/bi ds .as px?bix?bidID=1382&PRINT=YES www.passaiccountynj.org/bids.asp 2/15/2017 2 /15/2017 12:00 AM Closing Date/Time: Open Until Contracted Addendum Date/Time: 3/21/17 Related Documents: Addendum 1 RFP-17-005 PASAIC THEPASSAIC FORTHE SYSTEMFQR TELEPHONESYSTEM INMATETELEPHONE RE-BID INMATE 4-5-2017 RE-BID RFP-17-005 Tally Sheet 4-5-2017 JAIL COUNTY Page Return To Main Bid Postings Pale = 1382&PR I N T=YES pas sai ccountynj .org/bids .aspx?bi d ID dID=1382&PRINT=YES http://www.passaiccountynj.org/bids.aspx?bi http://www. 212 2/2 PASSAIC OF PASSAIC COUNTY OF OF ADDENDUM NOTICE OF #1 ADDENDUM #1 23, 2017 March 23, for RFP-17-005 RFP Re-Bid Inmate of Addendum #1 for of the issuance of Notice is hereby given of at 24, 2017 at March 24 Friday March openedFridav totobe beopened scheduled Jail scheduled County Jail Passaic County the Passaic for the System for Telephone System am. 10:30 am. The original bid specifications are amended as follows: (prevailing 5, 2017 2017 at 10:30am (prevailing Apri15, • Bid opening date has been postponed to Wednesday April time) time) (1) containing eleven pages will be sent via fax • • Addendum One(1) specifications and prior notice to bidders remain conditions contained in the specifications All other terms and conditions of which may be complete copies of addendum complete this in changes made unchanged, except for the changes unchanged, Paterson, Floor, Paterson, NJ 07524 River St, St, 2nd Floor, Center, 495 River Procurement Center, of the Procurement obtained at the office of pm. of 8:30 am to 4:30 pm. during the hours of QPA, Purchasing Agent Marinello, QPA, Michael Marinello, ntynj.org michaelm@passaiccountynj.org 47-3300 michaelm@passaiccou 973-247-3300 973-2 ■ ■ . Exhibit D i~~ Q.P.A., CCPO Marinello, Q.P.A., Michael Marinello, Purchasing Purchasing Agent Jose Santiago, Santiago, Esq. Assistant County Counsel Santiago Jose Santiago by Attorney Jose Take~~ Taken byAttorzey by Nick Naumov Taken by Taken Theresa Scuttaro by Theresa Typed Typed by Disc. Stm. ( Exh. I) D (Exh. X X X NonColl. Aff Aff.. Exh. II) ( II) (Exh. X X B.B. C.Ck. Cs. Check (Exh.1II) (Exh. III) N/A N/A PASSAIC OF PASSAIC COUNTY COUNTY OF SHEET TALLY SHEET BID TALLY RFP DEPARTMENT PURCHASING PURCHASING DEPARTMENT Con. Of Surety Surety IV) (Exh. Iv) ~''~. N/A NIA NIA N/A (~ (V) X X X X X X X YES Z'ES YES YES X X X Pascrell, III, Esq. William J. Pascrell, County Counsel Michael Glovin Glovin Deputy County County Counsel JAIL COUNTY JAIL THE PASSAIC COUNTY FOR THE TELEPHONE SYSTEM FOR INMATE TELEPHONE RE-BIDINMATE RFP-17-005 RFP-17-005 RE-BID UA Disc. Disc. VA Last Avail to Iran Business Reg. R.eg. Cert. Page Page Co-Op VI) (Exh. (Exh. VI) SUBJ TO REVIEW SUBJ TO REVIEW Bid Total Floor,Paterson, Paterson, NJ 07524 Second Floor, RiverStreet StreetSecond Center,495 495River ProcurementCenter, CountyProcurement PassaicCounty thePassaic 2017the APRIL5,5,2017 a.m.on onAPRIL 10:30a.m. at10:30 Bids received at Vendor INC COMMUNICATIONS, iNC PAY TEL TEL COMMUNICATIONS, DR. BEECHWOOD DR. 4230BEECHWOOD 4230 P.O. P.O. BOX 8179 27419 GREENSBORO, NC 27419 GREENSBORO, 336-852-9897 336-852-9897 GTL MILLER TIMOTHY 1~~IILLER C/O TIMOTHY C/O BUTTERFLY RD. 255BUTTERFLY 255 08527 JACKSON, JACKSON, NJ 08527 732-928-5500 ICSOLUTIONS TOM HEARN OM HEARN C/0 "I C/O RD. MILL RD. 301M[LL 301 08837 N.1 08837 EDISON, NJ EDISON, 1 CCP0 Marinello, Q.P.A., CCPO Michael Marinello, Purchasing Agent Agent Esq. Santiago, Esq. Jose Santiago, Assistant County Counsel Attorney Taken by Attorney Take~i by Taken by Typed by Disc. Stm. Stm. I) Each. I) (Exh. ( X NonColl. Aff. Exh. II) ( II) (Exh. X B.B. B.B. C.Ck. C.Ck. Cs. Check Cs. III) (E~. (Exh. III) N/A OF PASSAIC COUNTY OF COUNTY SHEET TALLY SHEET BID TALLY RFP PURCHASING DEPARTMENT PURCHASING Con. Con. Surety Of Surety ~xh. IV) (Exh. I~ NIA N/A (V~ (V) X X X X YES YES X X J. Pascrell, William J. III, Esq. Esq. Pascrell, III, William County Counsel Michael Glovin Counsel Deputy County County Counsel JAIL THE PASSAIC COUNTY JAIL TELEPHONE SYSTEM FOR THE INMATE TELEPHONE RE-BID INMATE RFP-17-005 RE-BID UA Disc. 1/A Disc. Est Last Avail to Iran Cert. Business Reg. Cert. Page CO-O Co-Op P Vv (Exh. (Exh. VD TO REVIEW SUBJ TO SUBJ Bid Total Second Floor, Floor,Paterson, Paterson,NJ 07524 StreetSecond RiverStreet 495River Center,495 ProcurementCenter, CountyProcurement PassaicCounty thePassaic 2017the 5,2017 APRIL5, onAPRIL a.m.on 10:30a.m. at10:30 Bids received at Bids Vendor COMMUNICATIONS INMATE COMMUNICATIONS LEGACY INMATE DL1AN~]E CUTLER CUTLER C/O DUANNE ST. 10833 VALLEY VIEW ST. SUITE 150 CYPRESS,CA CA 90630 CYPRESS, 847-221-2286 GROLiP KEEFE GROUP STROMAN GREG STROMAN C/.O GREG C/.0 DR. 301 MILL DR. EDISON, EDISON, NJ 08837 800-480-8648 TYCO PETERGALES GALES 00 C/OPETER ~L'AY 200 GORGE WAY 07866 NJ 07866 ROCKWAY, ROCh'V1'AY,NJ 973-586-4413 2 Michael Marinello, Q.P.A., CCPO Marinello,Q.P.A., Purchasing Agent Santiago, Esq. Esq. Jose Santiago, Assistant County Counsel Taken by Attorney Attorney Taken Taken by Typed by Typed by Disc. Disc. Stm. Stm. ( (Exh. I) Exh. I) NonNonColl. Coll. Aff. (Exh. II) Exh.II) ( REJECTED ~JECTED SIGNED DISC. STM STM NOT NOT DISC. B.B. B.B. C.Ck. C.Ck. Cs. Check Cs. Check (Exh. III) (Exh.III) N/A COUNTY OF OF PASSAIC COUNTY BID TALLY SHEET TALLY SHEET SID RFP PURCHASING DEPARTMENT (Exh. IV) Con. Con. Of Sure Surety Of ~~ ~ N/A (Vjn X X X X YES YES X X William Pascrell, III, Esq. William J. Pascrell, III, Esq. County Counsel Gloyin Michael Glovin Deputy County County Counsel RFP-17-~~5 RFP-17-005 RF-RTn RE-BID iNMATF. INMATE TF,T,FPH(~NF, TELEPHONE SYSTF,M SYSTEM FnR FOR THE PASSAIC COUNTY JAIL JAIL Disc. VA UA Disc. Last Last Avail to to AVail Iran Business Reg. Cert. Cert. Business Page CO-Op ~E~g~~ Co-Op (Exh. VI) (V) Bid Total Total Bid SecondFloor, Floor,Paterson, Paterson, NJ 07524 RiverStreet StreetSecond Center,495 495River ProcurementCenter, thePassaic PassaicCounty CountyProcurement APRIL5. 5,2017 2017the 10:30a.m. a.m.on onAPRIL Bids received at at10:30 Vendor INC. SCREENED IMAGES INC. C/0 AMANDA NiCCARTHY AMANDA MCCARTHY C/O 15 MILL WHARF PLOAZ SCITUATE, NIA MA 02066 02066 SCITUATE, 617-608-9015 617-608-9015 INMATE CALLING SOLUTIONS LLC DANBURY ST. ST. 2200 DANRLIRY SAN ANTONIO, ANTONIO, T~ TX 78217 SAN 210-693-1016 TECHNOLOGIES, INC. INC. SECURUS TECI{NOLOGIES, C/O RANDY JOHNSON INTERNATIONAL PKWY PKWY 4000 INTERNATIONAL DALLAS, Tx TX 75007 ~soo~ DALLAS, 3 Q.P.A., CCPO Marinello, Q.P.A., Michael Marinello, Purchasing Purchasing Agent Jose Santiago, Santiago, Esq. County Counsel Assistant County Attorney by Attonzey Taken by Taken by Taken Taken b~ Typed by X X NonColl. Aff Aff.. Exh.II) ( II) (Exh. N/A B.B. C.Ck. Cs. Check (Exh.III) (Exh. III) OF PASSAIC COUNTY COUNTY OF SHEET TALLYSHEET BID TALLY RFP DEPARTMENT PURCHASING PURCHASING DEPARTMENT Con. Disc. UA I/A (V) Iran X X V (Exh. IV) ~~ ~ Of Surety Surety NSA N/A X X (Exh. VI) Last Page ~~ ~~ YES YES CO-gyp Co-Op to Avail to X X William J. Pascrell, Pascrell, III, Esq. County Counsel Michael Glovin Deputy County County Counsel Cert. Business Business Reg. Cert. JAIL PASSAIC COUNTY .TAIL FOR THE PASSAIC. INMATE TELEPHONE SYSTEM FnR RFP-17-005 RE-BID INMATE RFP-17-005 RE-BID Disc. Stm. Stm. Exh. I) ( I) (Exh. X REVIEW TO REVIEW SUBJ TO SUBJ Bid Total Floor,Paterson, Paterson, NJ 07524 StreetSecond Second Floor, RiverStreet 495River Center,495 ProcurementCenter, CountyProcurement PassaicCounty thePassaic 5,2017 2017the APRIL5, onAPRIL a.m.on 10:30a.m. at10:30 Bids received at Vendor TELMATE TELYLATE ST. MONTGOMERY ST. 655 MONTGO~~tERY 655 18TH 18T"FL CA 94111 FRANCISCO, CA SAN FRANCISCO, SAN 415-520-0343 415-520-0343 PARTNERS LLC ATHENA ATHENA PARTNERSLLC NEAL WESTPHALEN C/O HEAL DR. CARRIAGE OAKS DR. ?209 2209 CARRIAGE 27614 RALEIGH, RALEIGH, NC 27614 NO FAX NCIC INMATE INMATE COMMUNICATIONS ST. WHALEY ST. 607 607 E. V1'HALEY 75601 TX 75601 LONGVIEW, TX LONGVIEW, 903-757-4899 903-757-4899 4 Michael Marinello, Marinello, Q.P.A., Q.P.A., CCPO Purchasing Agent Santiago, Esq. Esq. Jose Santiago, Assistant County Counsel Taken by Attorney Attorney Taken b~ Taken by Typed by by Disc. Disc. Stm. Stm. (Exh. I) ( Exh. I) Aff. (Exh. II) ( E~.II) Cs. Check Check Cs. (Exh. HI) (Exh.III) COUNTY OF OF PASSAIC PASSAIC COUNTY SHEET TALLY SHEET BID TALLY RFP PURCHASING DEPARTMENT William J. Pascrell, Pascrell, III, Esq. Esq. County Counsel Michael Glovin Deputy County County Counsel INMATE TELEPHONE TELEPHONE SYSTEM FOR FOR THE THE PASSAIC COUNTY JAIL RFP-17-005 RE-BID RE-BID INMATE RFP-17-005 NonB.B. B.B. Disc. DA Disc. UA Last Last Con. Con. Avail AVa11 to Coll. C.Ck. C.Ck. Iran Page Business Reg. Cert. Of Surety Surety page CO-O Business Reg. Cert. Of ~~.~) V ~~.~) p Co-Op (Exh. IV) (Exh. VI) (V) Bid Total Total Bid StreetSecond SecondFloor, Floor,Paterson, Paterson,NJ Bids received County ProcurementCenter, Center,495 495River RiverStreet NJ 07524 Passaic CountyProcurement onAPRIL APRIL5,5,2017 2017the thePassaic at10:30 10:30a.m. a.m.on received at Bids Vendor PRIME VENDOR INC. INC. PRIME BRE'll A RUNDHAMMER RUNDHAMMER C/O SRETTA 4622 CEDAR AVE BLDG 5 SUITE 124 124 SUITC WILMINGTON, 28403 WILMINGTON, NC 28403 800-746-8307 QUICKCONNECT QUICKCONNECt / ASHLKEV ASHLKEYSTEVENS STEVENS CO GO 155 WILLOWBROOK BLVD. BIND. 1>5 WILLOVI'I3ROOk WAVINE, N.1 NJ 07470 Wr1YNE, 973-339-6014 ANGAIA PARTNERS ANGAIA PARTNERS 80 8 0 EAST ROUTE 4 SUITE 400 PARAMUS, NJ 07652 P .ARAMUS, NJ 201-712-5540 5