Loading...
HomeMy WebLinkAboutContract 640511. 2. 3. 4. 5. 6. 1. 2. 3. 64051 4. 4.1. 4.2. 4.3. 4.4. 5. 5.1. 5.2. 5.3. 5.4. 6. 6.1. 6.2. 7. 8. 8.1. 8.2. 8.3. 8.3.1. 8.3.2. 8.3.3. 9. 9.1. 10. 10.1. 10.1.1. 10.1.1.1. 10.1.1.2. 10.1.1.3. 10.1.2. 10.1.3. 10.1.4. 10.1.5. Technology Liability (Errors & Omissions) 10.1.5.1. 10.1.5.2. The umbrella policy shall cover amounts for any claims not covered by the primary Technology Liability policy. 10.1.5.3. Coverage shall include, but not be limited to, the following: 10.1.5.3.1. Failure to prevent unauthorized access; 10.1.5.3.2. Unauthorized disclosure of information; 10.1.5.3.3. Implantation of malicious code or computer virus; 10.1.5.3.4. Fraud, Dishonest or Intentional Acts with final adjudication language; 10.1.5.3.5. Intellectual Property Infringement coverage, specifically including coverage for intellectual property infringement claims and for indemnification and legal defense of any claims of intellectual property infringement, including infringement of patent, copyright, trade mark or trade secret, brought against the City for use of Deliverables, Software or Services provided by Vendor under this Agreement; 10.1.5.3.6. Technology coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, a separate policy specific to Technology E&O, or an umbrella policy that picks up coverage after primary coverage is exhausted. Either is acceptable if coverage meets all other requirements. Technology coverage shall be written to indicate that legal costs and fees are considered outside of the policy limits and shall not erode limits of liability. Any deductible will be the sole responsibility of the Vendor and may not exceed $50,000 without the written approval of the City. Coverage shall be claims-made, with a retroactive or prior acts date that is on or before the effective date of this Agreement. Coverage shall be maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance, or a full copy of the policy if requested, shall be submitted to the City to evidence coverage; and 10.1.5.3.7. 10.2. General Insurance Requirements: 10.2.1. All applicable policies shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. 10.2.2. Subrogation (Right of Recovery) in favor of the City of Fort Worth. 10.2.3. in limits of coverage shall be provided to the City. acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 100 Fort Worth Trail, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. 10.2.4. The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 10.2.5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 10.2.6. Certificates of Insurance evidencing that the Vendor has obtained Management Division prior to execution of this Agreement. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Counterparts. 25. 26. 26.1. 26.2. 27. 28. 29. 30. 30.1. 30.1.1. 30.1.2. 30.1.3. 30.1.4. 30.2. 31.Signature Authority. The person signing this agreement hereby warrants that he/she has the legal authority to execute this agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. This Agreement, and any amendment(s) hereto, may be executed by any authorized representative of Vendor whose name, title and signature is affixed on the Verification of Signature Authority Form, which is attached hereto as Exhibit D and incorporated herein by reference. Each party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. 32. 33. 34. 35. [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: ___________________________ Name: Dianna Giordano Title: Assistant City Manager Date: ___________________________ Goodwill Industries of San Antonio By: ___________________________ Name: ___________________________ Title: ___________________________ Date: ___________________________ CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: ___________________________ Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: ___________________________ Name: Candace Pagliara Title: Sr. Assistant City Attorney Contract Authorization: M&C:N/A Approval Date:N/A Form 1295:N/A Contract Compliance Manager: By signing I acknowledge that I am the person re- sponsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ___________________________ Name: Steven Vandever Title: Sr. IT Solutions Manager City Secretary: By: ___________________________ Name: Jannette S. Goodall Title: City Secretary 1. 2. 3. 4. 1. 2. 3. 4. [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: ___________________________ Name: Dianna Giordano Title: Assistant City Manager Date: ___________________________ Goodwill Industries of San Antonio: By: ___________________________ Name: ___________________________ Title: ___________________________ Date: ___________________________ CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: ___________________________ Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: ___________________________ Name: Candace Pagliara Title: Sr. Assistant City Attorney Contract Authorization: M&C:N/A Approval Date:N/A Form 1295:N/A Contract Compliance Manager: By signing I acknowledge that I am the person re- sponsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ___________________________ Name: Steven Vandever Title: Sr. IT Solutions Manager City Secretary: By: ___________________________ Name: Jannette Goodall Title: City Secretary EXHIBIT D VERIFICATION OF SIGNATURE AUTHORITY Goodwill Industries of San Antonio 406 W Commerce, San Antonio, TX 78207 Call Monitoring Services Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions have the authority to legally bind the Vendor and to execute any agreement, amendment or change order on behalf of Vendor. Such binding authority has been granted by proper order, resolution, ordinance or other authorization of Company. The City is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Vendor. Vendor will submit an updated Form within ten (10) business days if there are any changes to the signatory authority. The City is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by the Vendor. Name: Position: Signature 2. Name: Position: Signature Name: Position: S ignature Name: � ; Signature Pre ident / CEO Other Title: William Perr� Date: 18-Sebt-2025 - Vic�ipresident of Business Services Vendor Services Agreement — Exhibit D Page 24 of 25 CALL CENTER MONITORING SERVICES RFP REF. #: 25-0189 RESPONSE PRESENTED TO CITY OF FORT WORTH - PURCHASING DIVISION Submitted By Melissa Joy Winn Director of Business Development mwinn@goodwillsa.org O: 726-266-8002 F: 210-569-7797 City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 1 July 2025 TABLE OF CONTENTS LEGAL NAME OF PROPOSER .................................................................................................. 2 1.0 PROPRIETARY INFORMATION ......................................................................................... 2 2.0 QUALIFICATION QUESTIONNAIRE ................................................................................. 2 2.1 COOPERATIVE AGREEMENT USE......................................................................... 2 2.2 PROMPT PAYMENT DISCOUNT TERMS ............................................................... 2 2.3 COMPANY HISTORY ................................................................................................ 2 2.4 EMAIL ADDRESS ....................................................................................................... 3 2.5 EMAIL RESPONSE TIME .......................................................................................... 3 2.6 BUSINESS HOURS AND DAYS............................................................................... 3 2.7 TRAINING DELIVERY FORMATS ......................................................................... 3 TRAINING EXAMPLES ....................................................................................... 4 TRAINING SAMPLE 1 DIFFICULT CUSTOMER .......................................... 5 TRAINING SAMPLE 2 - COMMUNICATION ................................................... 6 TRAINING SAMPLE 2 EMPATHY MODULE ................................................ 7 2.8 PROCESS TO IDENTIFY NEED FOR NEW SCRIPTS ........................................... 8 HIGH LEVEL OVERVIEW TO DEVELOP AND LAUNCH SCRIPTS ............. 8 TIMELINE FOR CREATING AND LAUNCHING SCRIPTS ............................ 9 2.9 CALL EVALUATION METHODOLOGY ................................................................. 9 QUALITY ASSURANCE PROCEDURES ......................................................... 10 SCORING THE CALLS....................................................................................... 10 POST EVALUATION/SCORING ....................................................................... 10 QUARTERLY CALIBRATIONS ........................................................................ 11 SAMPLE RUBRIC/EVALUATIONS.................................................................. 11 RUBRIC/ASSESSMENT EXAMPLE 1 .............................................................. 11 RUBRIC/ASSESSMENT EXAMPLE 2 .............................................................. 12 RUBRIC/ASSESSMENT EXAMPLE 3 .............................................................. 13 RUBRIC/ASSESSMENT EXAMPLE 4 .............................................................. 14 2.10 OUR PLAN FOR CONDUCTING CLASSROOM TRAINING SESSIONS..... 15 CALL CENTER AGENT TRAINING FULL-DAY AGENDA ....................... 16 2.11 ACCESS TO EVALUATION, RECORDINGS, & COACHING RESOURCES 17 2.12 APPROACH TO DEVELOPING & MAINTAINING SERVICE SCRIPTS ...... 17 2.13 PROCESS TO RETRIEVE AND SECURELY ACCESS RECORDED CALLS 17 2.14 SIMILAR SCRIPT DEVELOPMENT & IMPLEMENTATION EXAMPLES .. 17 SCRIPT SAMPLE 1 ............................................................................................. 18 SCRIPT SAMPLE 2 ............................................................................................. 19 SCRIPT SAMPLE 3 ............................................................................................. 20 SCRIPT IMPLEMENTATION SCHEDULE -10 DAY ..................................... 21 SCRIPT IMPLEMENTATION SCHEDULE 5 DAY ...................................... 22 City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 2 July 2025 LEGAL NAME OF PROPOSER Goodwill Industries of San Antonio 1.0 PROPRIETARY INFORMATION PAGES SPECIFIC SECTIONS ON PAGE ARE PROPRIETARY 8 2.8 Process to Identify Need for New Scripts 8 High Level Overview to Develop and Launch Scripts Section Only 9-10 2.9 Call Evaluation Methodology Section Only 10 -11 Post Evaluation Scoring Section Only 11 Quarterly Calibrations Section Only 11 Rubric/Assessment Example 1 Section Only 12 Rubric/Assessment Example 2 Full Page 13 Rubric/Assessment Example 3 Full Page 14 Rubric/Assessment Example 4 Full Page 15 2.10 Plan for Conducting Classroom Training Sessions Full Page 16 Call Center Agent Training Full-Day Agenda Full Page 17 2.12 Approach to Developing & Maintaining Service Scripts Section Only 18 Script Sample 1 Full Page 19 Script Sample 2 Full Page 20 Script Sample 3 Full Page 21 Script Implementation Schedule -10 Day Full Page 22 Script Implementation Schedule -5 Day Full Page 2.0 QUALIFICATION QUESTIONNAIRE 2.1 COOPERATIVE AGREEMENT USE NO, due to the nature of this contract, this agreement will not be available for Cooperative Agreement use. 2.2 PROMPT PAYMENT DISCOUNT TERMS GWSA does not offer any discounts for prompt payment of services. 2.3 COMPANY HISTORY Goodwill Industries of San Antonio Business Services (GWSA) a San Antonio-based social enterprise providing high quality, tailored business solutions. We were founded in 1945 with a mission of Changing Lives through the Power of Work. Since 1974, GWSA has managed a contract portfolio for the federal, state, and local government, businesses and nonprofit organizations, providing a range of business process outsourcing solutions while supporting our mission to Help Change Lives through the Power of Work for over 40 years, including: Call/Contact Center; Administrative Services; Document Management; and Total Facility Management that includes Grounds Maintenance and Landscaping, Custodial, Tree Care, HVAC Filter Replacement, Irrigation Maintenance, and Power Washing. For over ten years, GWSA has provided call center Tier I & Tier II support, IT Help Desk and Call Quality Monitoring for government agencies, colleges, nonprofits, and commercial clients which also includes the City of Fort Worth previous Call Center Monitoring. City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 3 July 2025 Our CSRs manage over 2M customer contacts via phone, chat, email, and social media channels while consistently achieving 99.7% Accuracy and 100% Timeliness Ratings. Our successful history supporting call center operations results in consistently superior customer service ratings for a broad range of services as required now and previously for the City of Fort Worth. Listed are our contracts in order of award: United States Air Force 2016 Goodwill Industries of San Antonio 2018 Alamo Colleges District - 2019 City of Fort Worth - 2020 Goodwill of Orange County 2020 Workforce Solutions Alamo 2020 City of 2024 2.4 EMAIL ADDRESS Yes - BusinessServices@GoodwillSA.org Upon award - we will create a contract specific email which is distributed to all internal stakeholders to ensure transparency. 2.5 EMAIL RESPONSE TIME GWSA Call Center Management Team will respond within one (1) hour of receipt during business hours. Afterhours will be responded to no more than one (1) hour after arrival on the following business day. 2.6 BUSINESS HOURS AND DAYS Our Call Center Management Team is available by phone Monday through Thursday from 8am 7pm. Fridays from 8am until 4pm. 2.7 TRAINING DELIVERY FORMATS GWSA leverages a proven method of training that has received local, regional, and national recognition to include awards and designations regarding our training practices. Our Call Center Training team have both experience and certifications to ensure best practices. Our developed trainings adhere to the International Organization for Standardization (ISO), International Board of Standards for Training, Performance, and Instruction (IBSTPI), and Association for Talent Development (ATD) recommended training standards. All assigned training and support personnel undergo advanced training on facilitation and classroom management techniques to include experience in face-to-face and virtual training modalities. In addition, our facilities feature three training rooms equipped with the latest audio- visual technology. Our methods include both instructor lead and virtual/online. Our trainings include role-playing scenarios, interactive games and activities, Coaching session or lunch-and- learns. Our available trainings formats include the following: Instructor-Led Classroom Training: Highly interactive with hands-on activities, such as Role-Playing / Scenario-Based Training -Useful for soft skills, customer service, conflict resolution o Seminars or Lunch-and-Learns: Short-form sessions on specific topics City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 4 July 2025 Virtual Training o Live Webinars: Scheduled sessions via Zoom, Teams, WebEx. Includes Trainer-led with chat, polls, and Q&A features. o Virtual Instructor-Led Training (vILT): Interactive sessions with breakout rooms, whiteboards, and collaborative tools o On-Demand / Self-Paced Modules: Pre-recorded videos, slides, and activities. Learners can complete at their convenience o Microlearning: Bite-sized modules (5 minutes). Focused on one concept or skill o E-Learning Courses: Structured online curricula with quizzes, certificates, and progress tracking. Hosted on our Learning Management System (LMS) platform o Virtual Coaching / Mentoring: 1:1 or small group sessions focused on individual development. Conducted via video or messaging platforms o Hybrid Learning (NEW): Combines self-paced and live components: Complete e- learning, then attend a virtual Q&A session. We are currently working to adapt existing training into this format. Listed are a few of the available Call Center training and their current formats. TOPIC ONSITE WEBINAR vILT MICRO E-LEARN HYBRID Customer Service Boot Camp Customer Services 101 Intro To Soft Skills Phone Etiquette Communication Styles Effective Communication Skills Positive Attitude / Language Taking Ownership Customer Retention Building Rapport Customer Satisfaction De-Escalation Procedures De-Escalation Procedures PHI / PII Contract Specific Safety City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 5 July 2025 TOPIC ONSITE WEBINAR vILT MICRO E-LEARN HYBRID Brand, Voice, Culture Cybersecurity Best Practices TRAINING EXAMPLES On the following pages are snippets of developed trainings in various formats used for the following client types: Federal; Municipal, Higher Ed, and Commercial Business. TRAINING SAMPLE 1 DIFFICULT CUSTOMER City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 6 July 2025 TRAINING SAMPLE 2 - COMMUNICATION City of Fort Worth Call Center Monitoring Services RFP Ref. #: 25-0189 Proposal Response 7 July 2025 TRAINING SAMPLE 2 EMPATHY MODULE