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HomeMy WebLinkAboutCity of Tamarac Resolution R-2013-085Temp. Reso # 12384 August 28, 2013 Page 1 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2013PS.^ - A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, APPROVING AN ASSIGNMENT, DELEGATION AND RELEASE AGREEMENT MADE BY AND AMONG SHERIFF OF BROWARD COUNTY, BROWARD COUNTY AND THE CITY OF TAMARAC; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on September 24, 2009, Sheriff entered into a Regional Interlocal Agreement (RILA) with the City attached hereto as Exhibit 1 to establish acounty-wide interoperable public safety intranet that can support closest unit response in life threatening emergencies and regional specialty teams; and WHEREAS, effective October 1, 2012 at 12:01 a.m., Broward County (County) has undertaken the operation of the Regional Communication System ("System") and in order that County may properly perform its functions as the operator of the System, it is appropriate that the RILA between Sheriff of Broward County (Sheriff) and City be assigned by Sheriff to County; and WHEREAS, as of October 1, 2012 at 12:01 a.m., County has agreed to assume Sheriff's rights, duties and obligations under the RILA; and WHEREAS, Sheriff is willing to assign the RILA to County and County is willing to accept the assignment of the RILA; and WHEREAS, the existing RILA is set to expire on September 24, 2014 and in order County to synchronize the terms of the interlocal agreements with all the effected municipalities throughout the County, the assigned RILA will expire September 30, 2015 and may be renewed commencing on October 1, 2015 in accordance with the remaining Temp. Reso # 12384 August 28, 2013 Page 2 terms of the assigned RILA; and I WHEREAS, the City Manager and Fire Rescue Chief recommend approval of the Assignment of the RILA from Sheriff to the County; and WHEREAS, the City Commission of the City of Tamarac believes the assignment of the RILA from Sheriff to the County is in the best interest of the City of Tamarac. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION L The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. All Exhibits attached hereto are hereby incorporated herein and made a specific part of this resolution. SECTION 2: The City Commission hereby approves the Assignment, Delegation and Release Agreement attached hereto as Exhibit 2 between the Sheriff, County and the City providing for assignment of the existing RILA from Sheriff to the County and authorizes the appropriate City Officials to accept and execute the Assignment, Delegation and Release Agreement. SECTION 3: All Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. Temp. Reso # 12384 August 28, 2013 Page 3 SECTION 5: This Resolution shall become effective immediately upon its passage and adoption. PASSED, ADOPTED AND APPROVED this 9 o dad MAYOR ATTEST: PATRICIA TEUFfL, CMC CITY CLERK RECORD OF COMMISSION VOTE: MAYOR TALABISCO DIST 1: COMM. BUSHNE L DIST 2: COMM. ATKINS-GRAD dZA4z DIST 3: COMM. GLASSER DIST 4: V/M. DRESSLER A� HEREBY CERTIFY THAT I HAVE APPROVED THIS RESOLUTION AS TO FORM a �dM U-EL S. GOREN CITY ATTORNEY r TR11660 Page 1 August 12, 2009 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2009 - // 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA TO APPROVE THE REGIONAL INTERLOCAL AGREEMENT (RILA) BETWEEN THE SHERIFF OF BROWARD COUNTY AND THE CITY OF TAMARAC; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Tamarac (City) has provided high quality Fire Rescue operations to the community since 1975; and WHEREAS, Tamarac Fire Rescue desires to improve the quality of Fire and EMS operations to the citizens and visitors of the City: and WHEREAS, pursuant to §163.01 , Florida Statutes, also known as the Florida Interlocal Cooperation Act of 1969, the City in cooperation with the Sheriff of Broward County (Sheriff) wants to create an interoperable public safety system consisting of closest unit response to emergency incidents; and WHEREAS, the City desires to enhance radio interoperability by interconnecting to the Sheriff of Broward County's public communication and Computer Aided Dispatching (CAD) System as part of its public safety intranet that supports county -wide police, fire and emergency services; and WHEREAS, the City and Sheriff desire to enhance information sharing by interconnecting public safety data users and records management systems that support fire and emergency operations; and WHEREAS, the City Manager and the Interim Fire Chief recommend acceptance of this Regional Interlocal Agreement (attached hereto as Exhibit A); and TR11660 Page 2 August 12, 2009 WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in the best interest of the citizens and residents of the City of Tamarac to cooperate with the Sheriff of Broward County to create an interoperable public safety system consisting of closest unit response to emergency incidents. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: Section 1: The foregoing "WHEREAS" clauses are HEREBY ratified and confirmed as being true and correct and are HEREBY made a specific part of this Resolution. All Exhibits attached hereto are incorporated herein and made a specific part of this Resolution. Section 2: The City Commission of the City of Tamarac HEREBY approves the Regional Interlocal Agreement between the Sheriff of Broward County and the City of Tamarac. Section 3: The appropriate City Officials are HEREBY authorized to execute the Regional Interlocal Agreement between the City of Tamarac and Sheriff of Broward County, (attached hereto as Exhibit A). Section 4: All Resolutions or parts of resolutions in conflict herewith are HEREBY repealed to the extent of such conflict. Section 5: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portion or applications of this Resolution. TR11660 Page 3 August 12, 2009 Section 6: This Resolution shall become effective immediately upon its passage and adoption. PASSED, ADOPTED AND APPROVED this C� day of � , 2009. ATTEST: -MARION SWENSON, CIVIC CITY CLERK I HEREBY CERTIFY that I have approved this RESOLUTION as to form. A SPIMUEL S. GOREN fit, IN ATTORNEY BETH FLANSBAUM-TALABISCO MAYOR RECORD OF COMMISSION `1^Tc8 MAYOR FLANSBAUM-TAI DIST 1: COMM BUSHNEL DIST 2: VM ATKI N S=G RAI DIST 3: COMM GLASSER DIST 4: COMM. DRESSLE W tr Office of the General Counsel 2601 West Broward Boulevard Fort Lauderdale, Florida 33312 (954) 831-8920 (Telephone) (954) 321-4425 (Fax - General Counsel) (954) 321-5040 (Fax - Legal) (954) 797-0937 (Fax - Confiscations Unit) www.sherifforg September 29, 2009 Marion Swenson, City Clerk City of Tamarac 7525 Northwest 88 Avenue Tamarac, Florida 33321 RE: Regional Interlocai Agreement Dear Ms. Swenson: Please find enclosed one (1) original fully executed Agreement with the Broward Sheriffs Office and the City of Tamarac for the Cooperative Participation in a Regional Public Safety Intranet for your file. Thank you for your time and attention to this matter. Sincerely, ;;e�lr'esa S ds, Esq. Senior Legal Counsel TSlseh Enclosure cc: File HATEREWLetters1200910ty of Tamarac ILA - Executed Contract.doc :-=) -' o ; ti •�� co TR11666 Exhibit A Agreement Broward County Sheriff s Office Communications Technology Division TR11660 - Exhibit A Regional Interlocal Agreement Table of Contents I. Agreement II. Exhibit A — Statement of Work, System Description, and Acceptance Test Plan III. Exhibit B — Demarcation Points IV. Exhibit C — Equipment List V. Exhibit D — Change Management Request Procedure VI. Exhibit E — Project Charter VII. Exhibit F — Service Level Agreement 2 TR11660 - Exhibit A AGREEMENT BETWEEN SHERIFF OF BROWARD COUNTY .1• Providing for COOPERATIVE PARTICIPATION IN A REGIONAL PUBLIC SAFETY INTRANET This is an Interlocal Agreement, made and entered into by and between Sheriff of Broward County (hereinafter referred to as "SHERIFF"), a political subdivision of the State of Florida, and City of Tamarac, a Florida municipal corporation, .(hereinafter referred to as "CITY"), collectively referred to as the "Parties," providing for cooperative participation in a Regional Public Safety Intranet ("RPSI"). WHEREAS, this Agreement is entered into pursuant to §163.01, Florida Statutes, also known as the "Florida Interlocal Cooperation Act of 1969;" and WHEREAS, SHERIFF is to establish, with cooperation of Broward cities, a county -wide interoperable public safety intranet that can support closest unit response in life -threatening emergencies and regional specialty teams; and Whereas, the Parties desire to satisfy the intentions of the Broward County Charter by insuring that someone with a life -threatening emergency receive care from the closest available emergency vehicle; and Whereas, the CITY agrees to work towards insuring someone with a life - threatening emergency receive care from the closest available emergency vehicle. This includes pursuing automatic aid agreements with neighboring cities who utilize the county -wide CAD system; and WHEREAS, the Parties desire to enhance radio interoperability by interconnecting SHERIFF and CITY public safety radio users; and WHEREAS, the Parties desire to enhance information sharing by interconnecting SHERIFF and CITY public safety data users; and 3 TR11660 • Exhibit A WHEREAS, SHERIFF maintains a Trunked Radio System as part of its public safety intranet that supports county -wide police, fire, and emergency services; and WHEREAS, SHERIFF maintains a Computer Aided Dispatching ("CAD") System as part of its public safety intranet that supports county -wide police, fire, and emergency services; and WHEREAS, SHERIFF maintains an Automated Vehicle Location System as part of its public safety intranet that supports county -wide police, fire, and emergency services; and WHEREAS, SHERIFF ("FRMS") as part of its public emergency services; and maintains a Fire Records Management System safety intranet that supports county -wide fire and WHEREAS, the Parties desire to make the most efficient use of their technical resources to enable the Parties to cooperate with each other to provide quality county -wide public safety communication services; . NOW, THEREFORE, IN CONSIDERATION of the mutual covenants and promises, set forth, the Parties agree as follows: ARTICLE 1 DEFINITIONS 1.1 Advanced Tactical Mapping ("ATM'T A component of the RPSI that provides computer aided dispatch mapping. In conjunction with AVL, these maps pinpoint the real time location, availability, status, and routing of emergency vehicles which ultimately enhance response times. Automated Vehicle Location ("AVL") System: A component of 1.2 the RPSI that provides GPS-based tracking of public safety vehicles. AVL facilitates closest unit response when coupled with a common CAD platform. 1.3 Change Management Requests CCMR" ): The CMR process r�l.w_w.� ■ i ■� �rw will be used to specify the times and conditions when designated tasks can be performed on all software and hardware affiliated with the RPSI including but not limited to the Trunked Radio System, Public Safety Network, Computer Aided Dispatch (CAD) System, E-911, etc. The CMR is more fully explained in Exhibit "D". 2 TR11660 - Exhibit A Computer Aided Dispatch ("CAD") System: A component of the RPSI that has as one of its functions, in conjunction with the 1.4 AVL System, the ability to assist a radio dispatcher in identifying and dispatching public safety vehicles and personnel closest to the scene of an incident. 1.5 1Contract Administrator: SHERIFF's Contract Administrator of ti- - r"% _ -_ _ - - 1 r%_ _L 1_- r%-t_L _ 1-L--- _1 I9rtiM^131 !- e%1 1r-n1f✓ r'! Director of the Communications Technology Division. 1.6 Demarcation Points: A "Demarcation Point" or "Demarc" identifies a responsibility boundary between CITY -responsible items and SHERIFF -responsible items. EXHIBIT "B" further defines and visually portrays the RPSI Demarcation Points and entity -responsibilities on a portion by portion basis. 1.7 Equipment: The SHERIFF -owned and maintained items listed in EXHIBIT "C" and any other SHERIFF -provided items. 1.8 Fire Records Management System ("FRM,S J: A component of the RPSI that archives fire -related dispatch records and information. 1.9 Fire, Rescue Frontline Vehicles: Refers to those vehicles typically dispatched in the initial stages of an incident for the protection and preservation of life, property, and the environment. Vehicles whose primary purpose is responding to emergencies where time is critical i.e.; Fire Engines (Pumpers), Ladder Trucks, Medical Rescue Vehicles, and Shift Commanders. Frontline vehicles are staffed and dispatched and not in a reserve or staff capacity. 1.1 0 Fire Station Alerting: Allows regional and non -regional communication centers to efficiently respond to emergencies by managing the assets of multiple fire stations. Public Safety Dispatch Centers can dispatch an engine, ambulance, entire station, or multiple stations by selecting them on their PC screen or by the push of a few buttons. NetMotion: A component of the RPSI that improves mobile 1.11 1 data network performance, encryption, communication stability, and roaming between disparate private and public wireless networks. 5 TR11660 - Exhibit A 1.12 Network Mobility Zone (".NMZ"): A component of the RPSI which extends the public safety network to multiple jurisdictions. The network mobility zone provides the mobile data and remote facility user's access to the core of the Public Safety Intranet applications. 1.13 Non -Dispatch, Facili A CITY owned facility hosted by the infrastructure applications, and services of the RPSI. A non - dispatch facility does not receive E-911 calls nor does it provide city-wide or county -wide dispatch services. A non -dispatch facility may require access to FRMS, Read-only CAD Services, and PM DC via their .owned and operated Local Area Networks. The CITY -SHERIFF demarcation boundaries are outlined in "Exhibit B". Peripheral Equipment: The CITY -owned and maintained items listed in Exhibit "C" and any other CITY -provided items. 1 1 Peripheral equipment includes but is not limited to Ethernet net cabling, mouse, keyboard, speakers, printers, etc. Project: The integration of a regional public safety Intranet comprised of radio and data systems, benefiting public safety 1.15 agencies within Broward County that choose to participate. Proiect Charter: Outlines the requirements, direction, 1.16 constraints, and collective) d y accepted p deliverables erables within a project. In addition, the charter will act as a guideline for the project manager and project team members to establish scope, schedule, and cost pertaining to the Project. The Project Charter template is further explained and listed in Exhibit "E". 1.17 1 Proiect Ma An An employee of the SHERIFF who is assigned by the Contract Administrator to provide day-to-day management of the Project from inception to completion. 1.18 Public Safety Network_{`�P5: A component of the RPSI which provides the communication connectivity and network infrastructure for data portions of the RPSI. 1.19 1 Regional Dispatch Center (RDC): A cooperative dispatch center providing E911 call taking and dispatch services for multiple jurisdictions. A RDC is also hosted by the infrastructure, applications, and services of the RPSI. A RDC supports the overall goals of closest unit response, radio interoperability, and data sharing and is directly connected and utilizes the Regional CAD and County -Wide Radio System. C1 2.1 TR11660 - Exhibit A Regional Public Safety Intranet ("RPSI"): The overall collection 1.20 of Equipment — including but not limited to SHERIFF's Trunked Radio System — Public Safety Network — Public Safety Applications -- that constitutes the Regional Public Safety Intranet. CITY -owned equipment interfaces to the SHERIFF - owned RPSI. 1.21 Service Level Agreements ("SLA"): Defines an expected level varlous categories: yslem performance, trouble resolution, operations, and administration. The Service Level Agreements are further explained and listed in Exhibit "F". 1.22 SmartZone: A component of the RPSI that interconnects disparate radio systems to provide county -wide coverage for roaming, efficient use of channels, and voice communication interoperability. 1.23 Subscriber Maintenance: Refers to CITY's responsibility to maintain the CITY owned user's equipment. Subscriber maintenance is further explained in Exhibit "B". Svstem Maintenance: Refers to SHERIFF Is responsibility to 1.24 maintain the regional public safety intranet (RPSI) as described in Exhibit "B". Trunked Radio Svstem: SHERIFF's Trunked Radio 1.25 Communications System, a major portion of which is used by police and fire rescue personnel within Broward Sheriff's Office. Today, SHERIFF owns and operates a twenty-eight (28) channel 800 MHz trunked simulcast SmartZone radio system. ARTICLE 2 SCOPE OF WORK SHERIFF and CITY agree to install the necessary Equipment and Peripheral Equipment and perform their respective required tasks in accordance with the Statement of Work (EXHIBIT "A"). 2.2 The work to be done shall be referenced, for convenience, according to the project designations and as further identified and detailed in the EXHIBIT "A" Statement of Work. 2.3 SHERIFF agrees that the Trunked Radio System will meet appropriate coverage, functionality, and availability parameters and accepted industry standard levels of performance as determined by Federal 7 TR11660 - Exhibit A Communications Commission (FCC), Telecommunications Industries Association (TIA), and Association of Public Safety Communication Officials (APCO) standards together with manufacturers' specifications. 2.4 SHERIFF shall own all Equipment the SHERIFF supplies to CITY pursuant to this agreement. 2.5 CITY shall provide SHERIFF access to the CITY's equipment rooms to the extent require or a installation o e s owned equipment and integration of any applicable CITY system into the RPSI. CITY will exercise due care to ensure that the electrical, security, and environmental requirements are maintained for such equipment rooms. 2.6 SHERIFF agrees that the CAD, AVL, FRMS, Mobility Zone, and Public Safety Network functionalities supplied to CITY shall also meet appropriate performance levels as defined in EXHIBIT "A". 2.7 The Regional Public Safety Intranet will perform based on the specifications of any given application being run on the system as defined in the EXHIBIT "A" Statement of Work. The RPSI shall allow for exchange of information amongst public safety users. 2.8 CITY shall be responsible for supplying SHERIFF with needed uninterruptible power system (UPS) electrical power, electrical wiring, heating ventilating and air conditioning (HVAC), and standby power generation — to meet manufacturer guidelines and operational standards established by SHERIFF for dispatch center Equipment. 2.9 CITY agrees to allow SHERIFF, with notice to CITY and monitoring by CITY personnel, to troubleshoot a CITY local area network (LAN) which adversely impacts the Regional Public Safety Intranet or the operation of CITY's Public Safety Communications Dispatch Center. CITY agrees to correct any problems found in an expeditious manner. 2.10 CITY agrees to comply with the Demarcation Point division of responsibilities for the RPSI as provided in EXHIBIT "B". 2.11 SHERIFF shall maintain all systems outlined as "SHERIFF responsibility" in EXHIBIT "B" over the life of this Agreement. 2.12 CITY shall maintain all systems outlined as "CITY responsibility" in EXHIBIT "B" over the life of this Agreement. 2.13 SHERIFF shall not be responsible for the payment of any taxes, insurance, and utilities for CITY owned facilities. TR11660 - Exhibit A 2.14 Access to CITY's facilities for SHERIFF personnel, or SHERIFF's subcontractors, consistent with CITY security practices and procedures, shall be unlimited as to time and day. 2.15 CITY shall be responsible for any and all maintenance and repairs to the existing CITY owned facilities and any upgrades to such facilities. CITY shall maintain the structural and operational integrity of all associated CITY owned facilities and supporting equipment including but not limited o: batteries, buildings, cable plant, generators, roof, skylights, walls, foundations, sidewalks, floors, windows, ceilings, sprinkler and hot water systems, elevators, heating systems, air conditioning systems, plumbing, electrical and all other structural components. 2.16 Prior to the issuance of the Notice to Proceed from the SHERIFF's Contract Administrator to the Contractor, the Parties shall develop a mutually acceptable Project Plan inclusive of project charter ("Exhibit Ell project schedule, and communication plan set forth, among other things, (i) selected tasks, deliverables, and activities required of each party, including all dates by which the responsible party must complete such activity, (ii) the milestones and the agreed upon date for completion of each milestone; and (iii) the date for System Acceptance. . This development shall constitute a Detailed Design Review. The Project Schedule shall be in the form of a progress chart of suitable scale to appropriately indicate the percentage of work scheduled for completion at any time. Each party represents that it will act in good faith to establish the Project Schedule within thirty (30) days of a signed contract between the Sheriffs Contract Administrator and the Contractor and that the number of days established will be reasonable as to each activity. 2.17 Upon CITY's concurrence with, and SHERIFF's acceptance of, the Detailed Design Review and Project Schedule submitted to SHERIFF, SHERIFF will provide contractor with a Notice to Proceed. 2.18 Effective with the execution of this Agreement, CITY shall become a voting member of the Regional Public Safety Communications Committee ("RPSCC") or equivalent committee that has the authority to make technical decisions with regard to major upgrades and configuration changes to the RPSI. 2.19 CITY shall follow all RPSI Trunked Radio System policies and standard operating procedures in place at the time of this Agreement, as well as, those developed in the future and issued to CITY by SHERIFF. CITY agrees to comply with any enforcement actions required by these policies and procedures for misuse or abuse of the RPSI Trunked Radio System. 9 TR11666 a Exhibit A 2.26 SHERIFF and CITY shall jointly be responsible for developing fleet mapping and programming of all subscriber units and parameters necessary to meet the operational requirements. 2.21 SmartZone operation shall be limited to public safety users only. desired system 2.22 CITY acknowledges that the services to be performed under Agreement, relative to SHERIFF's responsibilities, shall be performed th is OV49, SHERIFF and/or its contractors and shall be under the sole supervision and direction of SHERIFF. At CITY facilities, CITY may monitor installation work done by the SHERIFF, its employees, agents, and subcontractors. Likewise, SHERIFF acknowledges that the services to be performed under this Agreement relative to CITY's responsibilities shall be performed by CITY and/or its contractor(s) and shall be under the sole supervision and direction of CITY. SHERIFF may monitor installation work done by the CITY, its employees, agents, and subcontractors. 2.23 CITY is responsible for Subscriber Maintenance including repair and sub - fleet additions, moves, and changes to CITY subscribers as provided in Exhibit "B". CITY may utilize the services of a third party to provide maintenance of CITY subscribers, or CITY may contract with SHERIFF for a fee for a combination of the aforementioned services or for all of the above services. 2.24 SHERIFF shall reprogram all CITY subscriber radios and control stations for operation on the SHERIFF's Trunked Radio System. 2.25 CITY is responsible for all removals and installations of its subscriber equipment. 2.26 SHERIFF agrees that it will not implement any changes/enhancements to the RPSI that could adversely affect the CITY system subscribers unless directed to do so by Federal or State mandates as stated in Section 3.3 of this Agreement or otherwise agreed to, in writing, between the Parties. Prior written notice as defined in Exhibit "D" shall be made by SHERIFF to CITY for proposed changes and their potential effect on CITY operations. Should CITY or SHERIFF desire to perform changes to the facility or the RPSI that may impact the Equipment or services provided by the SHERIFF, the Change Management Request (CMR) procedures (Exhibit "ID") will be followed. 2.27 The parties agree that any and all drawings, plans, specifications or other documents or materials will be reviewed by CITY and SHERIFF, or its sub -contractors to ensure that they are: (a) consistent with the CITY and SHERIFF requirements for the Project; (b) sufficiently fit and proper for the purposes intended; and (c) comply with all applicable laws, statutes, 10 TR11660 - Exhibit A building codes, and CITY and SHERIFF guidelines or regulations, which apply to or govern the Project. CITY's approval, acceptance, use of or payment for all or any part of SHERIFF's services under this Agreement or of the Project itself shall in no way alter SHERIFF's obligations or CITY's rights. Copies of all items shall be provided to CITY and SHERIFF. The Project Charter listed as Exhibit "E" will be used to identify the requirements and expectations set forth by CITY and SHERIFF. 2.28 n the event that SHERIFF or CITY believe that any aspect of a Project is not in compliance with approved plans or applicable codes, or that work cannot be completed as designated, SHERIFF or CITY shall notify the appropriate other party within the next business day after discovery, in writing or electronically, as to the reason(s) the proposed portion of the work is not in compliance or not feasible to meet the scope of services to be provided in this Agreement. 2.29 CITY agrees to complete a joint Acceptance Test Plan (EXHIBIT "A" Attachment 2) with SHERIFF to inspect SHERIFF's or the Contractor's performed work on the System to determine if it meets the CITY's operational needs and SHERIFF's requirements. 2.30 CITY public safety users shall have equal accessibility to SHERIFF's RPSI similar to other public safety agency subscribers. 2.31 CITY agrees to purchase all necessary CITY subscriber equipment as described in Exhibit "B" within ninety (90) days of the CITY providing written notice to SHERIFF exercising its option to participate in a regional public safety intranet consisting of any one or combination of the following: Trunked Radio System, CAD, ATM, AVL, FRMS, or PSN. 2.32 CITY agrees to provide SHERIFF or SHERIFF's Contractor, for the term of the Agreement, with facility space associated with the on -site maintenance, troubleshooting, and repair of all SHERIFF Equipment. ARTICLE 3 TERM 3.1 The obligation of the Parties to perform under this Agreement shall commence upon the date of the last party executing this Agreement. 3.2 The term of this Agreement shall be for five (5) years from the commencement date pursuant to Section 3.1 above. This Agreement may be renewed every five (5) years with the approval of both SHERIFF and CITY, unless terminated pursuant to Article 4. TR11660 - Exhibit A 3.3 The terms of this Agreement may be amended if a state or federal regulatory agency mandates significant technological modifications of the system requiring a major reconfiguration or upgrade. In such instances, the Parties shall meet to determine an appropriate solution and funding. In the event the parties are unable to reach an agreement regarding state or federal mandates for technological modifications and/or funding of said modifications, either party may terminate the Agreement with thirty (30) days notice to the other party. ARTICLE 4 TERMINATION 4.1 Notwithstanding the provisions set forth in Section 3.3 and 4.4, this Agreement may not be terminated by the SHERIFF or CITY for convenience during the initial five (5) year term with the exception of the circumstances set forth in Paragraph 4.3. Any subsequent renewal term may be terminated for either cause or convenience by either party upon providing written notice to the other party at least two (2) years prior to the effective date of such termination. 4.2 The failure of the CITY to perform its responsibilities as set forth herein for a period of thirty (30) calendar days after written notice by SHERIFF shall constitute a breach of this Agreement. In the event the CITY fails to cure the breach within such thirty (30) day period, SHERIFF may immediately terminate this Agreement upon written notice to the CITY. 4.3 The failure of the SHERIFF to perform its responsibilities as set forth herein or under a particular Project Charter, as same may be amended, for a period of thirty (30) calendar days after written notice by CITY shall constitute a breach of this Agreement. In the event the SHERIFF fails to cure the breach within such thirty (30) day period, CITY may immediately terminate this Agreement upon written notice to the SHERIFF. 4.4 CITY recognizes that the Board of County Commissioners, Broward County, Florida is the authority which establishes, allocates or otherwise provides for SHERIFF's budget year funding. If in any budget year, funding, for any reason, is not provided to cover the SH ER I FF's responsibilities and obligations under this Agreement, this Agreement may be terminated by SHERIFF without penalty upon written notice to the CITY. 12 5.1 TR11660 - Exhibit A ARTICLE 5 COMPENSATION Section 31821(9), Florida Statutes (2002), requires that Twelve dollars and fifty cents ($12.50) from each moving traffic violation must be used by e 0 fund the GOUNTY'Snarticination In 9n in arnnvPrnmanfa radio communication program approved by the Department of Management Services. CITY understands such revenue generated within its jurisdiction will be used by the SHERIFF to help fund the RPSI's operating costs. ARTICLE 6 ADDITIONAL SERVICES 6.1 It is mutually acknowledged that during the term of this Agreement it may be desirable to change the scope or extent of the maintenance services or to have SHERIFF substitute items of Equipment and/or provide new items of Equipment. The parties also recognize that during the term of this Agreement; additions, changes, or modifications may be necessary or desirable to carry out the intent or purpose of this Agreement. The Parties agree that during the term of this Agreement they will negotiate in good faith any requested changes to the scope or extent of the maintenance services or to substitution of items of Equipment and/or provision of new items of Equipment and other services proposed by SHERIFF. All: requested changes to the scope or extent of the maintenance services or to substitution of items of Equipment and/or provision of new items of Equipment, upgrades and other proposed additional services are subject to funding availability. 6.2 Any and all modifications to the terms and conditions of this Agreement must be contained in a written amendment executed with the same formalities as set forth herein. Should CITY or SHERIFF desire to perform changes to the facilities, the RPSI or PSN that may adversely impact the Equipment provided by the SHERIFF, the Change Management Request (CMR) procedures (Exhibit "D") will be followed. 13 TR11660 = Exhibit A ARTICLE 7 FREQUENCY USAGE 7.1 CITY agrees to authorize SHERIFF, pursuant to state and federal regulations, to Integrate s eligible - - MHz-- frequencies into SHERIFF's public safety intranet for the purpose of building a regional public safety intranet benefiting public safety agencies within Broward County that choose to participate. 7.2 CITY shall continue to maintain its radio frequency license ownership and, therefore, shall comply with all applicable federal, state and local laws and regulations to maintain such licensure. 7.3 SHERIFF shall assist CITY with fling appropriate documents to facilitate SHERIFF's usage of the 700 MHz frequencies, including documents regarding Federal Aviation Administration (FAA) and/or FCC licensure. 7.4 SHERIFF understands and agrees to maintain CITY radio frequencies (direction and range) integrated into the SHERIFF Trunked Radio system(s). ARTICLE 8 LIABILITY 8.1 CITY and SHERIFF shall each individually defend any action or proceeding brought against their respective agency pursuant to this Agreement and shall be individually responsible for all of their respective costs, attorneys' fees, expenses and liabilities incurred as a result of any such claims, demands, suits, actions, damages and causes of action, including the investigation or their defense thereof, and from and against any orders, judgments or decrees which may be entered as a result thereof. 8.2 CITY and SHERIFF agree that no indemnification or hold harmless agreement shall be in effect concerning any claims, demands, damages and causes of action which may be brought against either party pursuant to this Agreement. 8.3 CITY and SHERIFF are state agencies or political subdivisions as defined in Section 768.28, Florida Statutes, and agree to be fully responsible for acts and omissions of its agents or employees to the extent required by TR11660 - Exhibit A law. Noting herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity is applicable. Nothing herein shall be construed as consent by a state agency or political subdivision of the State of Florida to be sued by third parties in any matter, whether arising out of this Agreement or any other contract. ARTICLE 9 9.1 The Parties acknowledge that SHERIFF is self insured in accordance with the provisions set forth in Section 768.28, Florida Statutes. ARTICLE 10 PERFORMANCE 10.1 Operational Performance Metrics will be provided by SHERIFF to CITY on a quarterly basis to collectively evaluate system integrity. The operational performance metrics will be a part of the service level agreement provided by SHERIFF to CITY and•further explained in "Exhibit F". ARTICLE 11 MISCELLANEOUS PROVISIONS 11.1 ASSIGNMENT: SHERIFF shall perform the services provided for in this Agreement utilizing SHERIFF's employees, contractors, and subcontractors. Said services shall be performed exclusively and solely for CITY which is a Party to this Agreement. CITY and SHERIFF shall not have the right to assign this Agreement without the express written approval of both parties. 11.2 JOINT PREPARATION: The Parties acknowledge that they have sought and received whatever competent advice and counsel as was necessary for them to form a full and complete understanding of all rights and obligations herein and that the preparation of this Agreement has been their joint effort. The language agreed to expresses their mutual intent and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against one of the Parties than the other. 11.3 SEVERABILITY: The invalidity of any provision of the Agreement shall in no way affect the validity of any other provision. 15 TR11660 - Exhibit A 11.4 ENTIRE AGREEMENT AND MODIFICATION: This Agreement incorporates, supersedes and includes all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matter contained herein. It is further agreed that no change, alteration or modification in the terms and conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. � Each Party shall comply with all federal, state, and local laws, codes, ordinances, rules and regulations in performing its duties, responsibilities and obligations pursuant to this Agreement. 11.6 BINDING EFFECT: This Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective successors. 11.7 FORCE MAJEURE: Neither party shall be obligated to perform any duty, requirement or obligation under this Agreement if such performance is prevented by fire, hurricane, earthquake, explosion, wars, sabotage, accident, flood, acts of God, strikes, or other labor disputes, riot or civil commotions, or by reason of any other matter or conditions beyond the control of either party, and. which cannot be overcome by reasonable diligence and without unusual expense ("Force Majeure"). 11.8 AUTHORITY: The individuals executing this Agreement on behalf of any entity do hereby represent and warrant that they are, on the date of this Agreement, duly authorized by all necessary and appropriate action to execute this Agreement on behalf of their principal. 11.9 NOTICES: With the exception of provisions of Paragraph 2.28, all notices given or required under this Agreement shall be in writing and may be delivered in person or by United States mail, postage prepaid, first class and certified, return receipt requested, addressed as follows: SHERIFF: Broward Sheriffs Office Director - Communications Technology Division 115 S. Andrews Avenue, Room 325 Fort Lauderdale, FL 33301 With a copy to: Office of the General Counsel Broward Sheriffs Office 2601 W. Broward Blvd. Ft, Lauderdale, FL 33312 16 TR11660 - EXhibit A CITY: Jeff Moral, Interim Fire Chief City of Tamarac 6000 Hiatus Road Tamarac, FL 33321 .lettrey L. Miller, City Manager City of Tamarac 7525 NW 88th Avenue Tamarac, FL 33321 Beth Flansbaum-Talabisco, Mayor City of Tamarac 7525 NW 88th Avenue Tamarac, FL 33321 11.10 MATERIALITY AND WAIVER OF BREACH: The Parties agree that each requirement, duty, and obligation set forth herein is substantial and important to the formation of this Agreement and, therefore, is a material term hereof. Either Party's failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or modification of this Agreement. A waiver of any breach of a provision of this Agreement shall not be deemed a waiver of any subsequent breach and shall not be construed to be a modification of the terms of this Agreement. 11.1 1 INDEPENDENT CONTRACTORS: The Parties agree that each party to this Agreement is an independent contractor. In providing such services, neither of the Parties, nor their respective agents shall act as officers, employees, or agents of the other party. This Agreement shall not constitute or make the Parties a partnership or joint venture. 11.12 RECORDING: This Agreement shall be recorded in accordance with the Florida Interlocal Cooperation Act of 1969. 11.13 PRIORITY OF PROVISIONS: If there is a conflict or inconsistency between any term, statement, requirement, or provision of any exhibit attached hereto, any document incorporated into this Agreement by reference and a term, statement, requirement, or provision of this Agreement, the term, statement, requirement, or provision contained in Articles 1 through 11 of this Agreement shall prevail and be given effect. 11.14 MULTIPLE ORIGINALS: This Agreement maybe fully executed in five (5) copies by all Parties, each of which, bearing original signatures, shall be the force and effect of an original document. 17 TR11SS0 - Exhibit A 11.15 NON-DISCRIMINATION: The Parties shall not discriminate against any employee or participant in the performance of the duties, responsibilities and obligations under this Agreement because of race, age, religion, color, gender, disability, marital status, sexual orientation or national origin. 11.16 RECORDS: Each party shall maintain its own respective records and documents associated with this Agreement in accordance with the records retention requirements applicable to public records. Each party shall be responsible for compliance with any public documents requests served upon it pursuant to Section 119.07, Florida Statutes, and any resultant award of attorney's fees for noncompliance with that law. 11.17 DRAFTING: This Agreement has been negotiated and drafted by all Parties hereto and shall not be more strictly construed against any party because of such party's preparation of this Agreement. 11.18 CHOICE OF LAW WAIVER OF JURY TRIAL: Any controversies or legal problems arising out of this transaction and any action involving the enforcement or interpretation of any rights hereunder shall be submitted to the -jurisdiction of the State courts of the Seventeenth Judicial Circuit of Broward County, Florida, or the United States District Court, Southern District, Broward County, Florida, the venue sites, and shall be governed by the laws of the state of Florida and any applicable federal laws, codes or regulations. To encourage prompt and equitable resolution of any litigation that may arise hereunder, each party hereby waives any rights it may have to a trial by jury in any such litigation. 11.19 OWNERSHIP OF EQUIPMENT: SHERIFF retains ownership of all Equipment that the SHERIFF provides to the CITY pursuant to the terms and conditions of this Agreement. In the event this Agreement is terminated by either party, the Sheriff shall remove and/or recover all equipment within ninety (90) days of the effective date of termination. 11.20 ATTACHMENTS AND REFERENCES: The following named exhibits are made an integral part of this Agreement: EXHIBIT "A": Statement of Work Attachment 1: System Description Attachment 2: Acceptance Test Plan EXHIBIT "B". System Demarcation Points Attachment 1 A: Non -Dispatch Facility Attachment 1 B: Mobile Data Fire Rescue Attachment 2: Demarcation Drawings HP TR11666 - Exhibit A EXHIBIT "C": Equipment List EXHIBIT "D": Change Management Request EXHIBIT "E": Project Charter EXHIBIT "F": Service Level Agreements Attachment 1: Terms and Conditions men rouble Ticket Workflow 11.21 THIRD _ PARTY BENEFICIARIES: This Agreement is not intended to benefit any third party nor shall it create a contractual relationship with any third party. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK 19 TR11660 - Exhibit A INTERLOCAL AGREEMENT BY AND BETWEEN SHERIFF OF BROWARD COUNTY AND THE CITY OF TAMARAC FOR COOPERATIVE PARTICIPATION IN A REGIONAL PUBLIC SAFETY INTRANET. IN WITNESS WHEREOF, the parties execute this Agreement on the date(s) set forth below: AL LAMBERTI AS SHERIFF OF BROWARD COUNTY, FLORIDA JOHWURRY, EXECUTga DIRECTOR Department of Administration Approved as to form and legal sufficiency Subject to execution by the parties: I y: ral Counsel ATTEST: City Clerk ;7; C McInager w Date: R eft( Ct95' Date: a�3 CITY OF TAMARAC I HEREBY CERTIFY that I have approved this AGREEMENT as to form and legal sufficiency subject to execution by the parties: uiv mayor -.1' 1 •16,1w1, 1 ■vJ TR11660 • Exhibit A EXHIBIT "A" Statement of Work Statement of Work BSO Communications Technology Division Closest Unit Response Hardware and Software Package r g City of Tamarac Fire Rescue Frontline Vehicles April 23, 2009 This Statement of work (SOW) defines and facilitates the City of Tamarac Fire Rescue Department ("TMFR") and Broward Sheriff's Office Communications Technology Division's ("BSOCTD") regional involvement in the tasks and objectives required to successfully implement and integrate the installation of Mobile Data Terminals, GPS Receivers, PMDC Software, NetMotion Software, Mobile Mapping Software, and First Look Pro Software for Fire Rescue Frontline Vehicles. Overview: The Broward Sheriffs Office Communications Technology Division will complete installations for the Panasonic CF-30 Mobile Data Terminals. All installations are to be completed in a vehicle mount configuration provided by BSOCTD. The products involved are: • Panasonic CF-30 with embedded commercial carrier aircard and GPS antenna • CFX TuffDock Docking Station -- USB Dock with Dual Hi -Gain Antenna (Department of Transportation Certified Mounts) Garnber Johnson Adapter Plates -- Model 7160-0040 • Gamber-Johnson tilt -swivel attachment - Model DS/CLEVIS Associated Mobile Application Software o PMDC o Mobile Mapping Software o NetNIotion o First Look Pro This SOWprovides: 21 TR11660 ., Exhibit A • A description of the responsibilities Communications Technology Division Department. for both the Broward Sheriffs Office and the City of Tamarac Fire Rescue • The quanr cations and assumptions are development of this statement of work. taken into consideration during the The Broward Sheriff's Office Communications Technology Division installation support and coordination services will be provided at a level consistem v ith the complexity of this project, as well as, cooperation from the City of Tamarac Fire Rescue Department. In general. these services include the following: • Execution of the Regional Interlocal Agreement • Project Initiation • Order Entry and Processing • Manufacturing and Shipping Coordination • Equipment Installation • Schedule Coordination Responsibilities A successful project requires responsibilities to be managed by both the Broward Sheriff's Office Communications Technology Division and the City of Tamarac Fire Rescue Department. These responsibilities are outlined throughout this statement of work. Broward Sheriffs Office Communications Technology Division Responsibilities: • Supply and install eight (8) Panasonic CF-30 mobile data terminals with Ledco mounts and associated power cables. • Provide vehicle specific mounts for rescue, engine, squirt, and battalion frontline vehicles. The aforementioned vehicles have been identified by the municipality as Fire Rescue Frontline Vehicles -- total of 8. • Configure and test embedded GPS receivers with Mobile Mapping Software. • Configure and test embedded WWAN devices with PMDC, iV'etMotion, and First Look Pro Software. • Conduct functional ATP for CF-30 with embedded GPS receivers and WWAN devices. • Verify functionality and connectivity of embedded WWAN device (a.k.a. Aircard) and its integration with the following RPSI systems: 1. Regional PMDC Message Switch 22 TR11666 - Exhibit A 2. Mobile :Mapping 3. NetMotion VP�,- Gateway Server 4. First Look Pro Software • Configure, image, and test all CF-30 Mobile Data Terminals in a controlled environment prior to field deployment. 1. Implement and integrate two (2) fully equipped City of Tamarac Fire Rescue De artment Frontline vehicles with prototype closest unit _ response solution. Prototype solution will be tested for one week. • Evaluate results from prototype solution. • Implement any modifications required to facilitate proper PMDC, Mobile Mapping, AVL, NetMotion, and First Look Pro configuration. City of Tamarac Fire .Rescue Department Responsibilities: • Review and accept the statement of work (SOW). • Review and accept the installation schedule. • Provide the necessary number of municipal frontline vehicles according to the installation schedule. • Provide a mutually agreeable location suitable for mass closest unit response equipment installations. This location must have adequate working space with HVAC, lights, electric, and shelter from the outside elements. • Designate a single point of contact within the City of 'Tamarac Fire Rescue Department that will be responsible for scheduling vehicles as required for installation. • Have a City of Tamarac Fire Rescue Department representative on site to approve and accept the installations daily. • Inspect each vehicle before it is delivered to the installation facility and ensure that the vehicle is free from trash, weapons, and contraband. • Arrange for all equipment removed from the vehicles to be accounted for and picked up from the installation facility as necessary. • Inventory all equipment prior to removal from the installation facility; any discrepancies shall be resolved at that time. • Identify a municipal agency single point of contact to approve the CF-30 mobile workstation application image prior to installation. • Activate embedded WWAN devices by subscribing to the recurring monthly service prior to installation. All WWAN devices and activations shall be provisioned as unrestricted/public prior to start of installation. 23 TR11660 - Exhibit A assumptions/Comments • Standard Panasonic CF-30 mobile data terminal frontline vehicle installations are assumed using standard Department of Transportation (DOT) certified mounts and approved support arms as described in the SOW. (DOT certified mounts are designed to operate with vehicle air bad systems and cannot be altered_ or modified. There will be no additional vehicle modifications or alterations done for this installation. • All vehicles are recommended to have shoreline power connected at all times. After the frontline vehicle installation is complete, both the BSOCTD and TMFR will assume that constant power will be supplied to the equipment. • 12 Volt negative ground vehicle batteries are assumed for all equipment. The installer will be responsible for verification of all facets related to each installation. • The Broward Sheriffs Office Communications Technology Division and its selected installation subcontractors will perform all work and tasks required to implement and optimize the new equipment and software supplied by this Statement of work. All manufacturers' recommendations will be strictly adhered to for the assembly of this equipment. • The Broward Sheriff's Office Communications Technology Division has identified in the Regional Interlocal Agreement equipment exhibit all equipment required to implement the aforementioned closest unit response system. If the City of Tamarac Fire Rescue Department desires to supply substitute or additional equipment; said equipment must be approved by BSOCTD as being compatible with the overall system design, and any modifications must not compromise overall system integrity. • The BSO Communications Technology Division will commence programming, optimization, and installation work at the mutually agreed upon installation facility when all equipment has been received and all connectivity, interfacing, and integration work has been completed. The start of this work will be coordinated with the City of Tamarac Fire Rescue Department point of contact. • Either party may request changes within the general scope of this SOW. If a requested change causes an increase or decrease in the cost or time required to perform within this SOW, the parties will agree to an equitable adjustment of FM TR1 1660 - Exhibit A the price difference and installation schedule. Any requested chances to this statement of work must be submitted in writing and a change order \vill reflect the adjustment. Neither, the BSO Communications 'Technology Division or the City of Tamarac Fire Rescue Department is obligated to perform requested chan`Tes unless both parties execute a \Nritten change order. • All work will be done at a mutually agreed location and time. ~--� r • This —project will be considered complete upon installation, configuration, testing, and signoff by both parties. Equipment Photos T Panasonic CF-30 Gatnber--Jt)hnsoii 'I'i1t-Sfvivel Attach mien i 25 Ledco Mount Gainbei-4ohnson Adaptet- Flute TR11660 - Exhibit A HIBIT "All - CHMENT 1 SYSTEM DESCRIPTION To be provided at Detailed Design Review Phase of the project HIBIT "A" -- ATTACHMENT Acceptance Test Plan To be provided at Detailed Design Review Phase of the project 26 CAD System Advanced Tactical Mapping Fire Records Management System TRI 1660 - Exhibit A EXHIBIT "B" —ATTACHMENT 1A Regional Public CITY LAN Intranet Demarcatic Non -Dispatch Facility Responsibility Infrastructure up to and including physical network connectivity from the RPSI to a single pre -defined CITY location. CITY LAN Infrastructure up to.and including physical network connectivity from the RPSI to a single pre -defined CITY location. CITY LAN Infrastructure up to and including physical network connectivity from the RPSI to a single pre -defined CITY location. FRMS. standard site and client desktop software licenses will be provided from SHERIFF to CITY. 27 Points Responsibility All extended CITY LAN equipment along with software, client licenses, desktop workstations, peripheral equipment to provide communications to City "read only" CAD workstations and all existing interfaces. (Future interfaces to the SHERIFF - supplied systems do not apply.) All extended CITY LAN equipment along with software, client licenses, desktop workstations, peripheral equipment to provide communications to City ATM workstations and all existing interfaces. (Future interfaces to the SHERIFF -supplied systems do not apply.) Desktop hardware and all LANs connected to the FRMS; non- standard or customized software desired by CITY TR11SS0 - Exhibit A EXHIBIT "B" —ATTACHMENT 1 B Re_ Tonal Public Safety Intranet Demarcation Points Mobile Data - Fire Rescue Frontline Vehicles Part ___BPSI Responsibility Responsibility Trunked Radio Gold Elite Console(s) Infrastructure up to the All mobile and portable System SHERIFF -owned Gold radio subscriber units Elite/P25 IP Console(s) including any software located in the Regional required to operate on and/or Non -Regional the RPSI Trunked Radio Dispatch Center. System; and any advanced features and other monitoring equipment, as desired. CAD System CITY LAN Infrastructure and software up to and including the All vehicle related CAD server, MDT peripheral equipment hardware, MDT regional and any monitoring CAD client software equipment. Non - licenses, and the needed Regional or customized communications via the software desired by RPSI. CITY. (Future interfaces to the SHERIFF - supplied systems do not apply.) AVL System Frontline Vehicle Infrastructure up to and All vehicle -related including the AVL server, peripheral equipment and GPS devices located in and any remote Fire Rescue frontline monitoring equipment vehicles. and software. TR11660 - Exhibit A RPSI Portion Demarc SHERIFF CITY Responsibility Responsibility Mobile Data Frontline Vehicle SHERIFF will assume All vehicle related Terminals capital and lifecycle peripheral equipment procurement of MDT's and and any monitoring associated regional Equipment. CITY standard software for Fire responsible for wireless Rescue frontline vehicles. modems and recurring operating costs. Non - regional or customized software desired by CITY. Fire Record SHERIFF SHERIFF infrastructure up Acquisition of FIRMS Management infrastructure to and including the FRMS standard site and client System Server and the needed mobile software licenses communication interfaces will be the responsibility via the RPSI. of CITY. All vehicle related peripheral equipment and any monitoring Equipment. Non -regional or customized software desired by CITY. (Future interfaces to the SHERIFF -supplied systems do not apply.) 29 TRI 1660 w Exhibit A EXHIBIT "B" - ATTACHMENT 2 (Drawings) MM &A Raw an mmum famm LsOW nit W Oftip 0owolow Noo4>wpsftk Fwft S#IERPFF RESnMSIBSUTIES *Pam Iftm onGnAq as JV: si -r&m*W ow 4 1 4;;;;* A&W 3." ftu.* Nopom , 4.q INO ows Mae" - 4400% V4mwGsm mot 'w A sink Sj" ow$kwm vwk pmbq s�m WWr MPS#4'L:4p Lg"Apft %PMM6* ig d*n*pg#PWoa ps Dab Mmi Oft*' ftoft $ship &WMN Lq*awoma fteop o"Wom "Ohdo Da w PRO ftegm FONOMY66WO sooleftft PI bw I INERwFaffspOSSMANS fw* k*Wwo r I ­­ . .- — . - X" I &I I go Moll I OR I *ad P"dft v 141.4,:= An - W.:Wt, oft; 4%4 J No I "09;*k *-"34 evvpom 140000 visa udsv swoova Tftwww.,Gftwo • 8=pAk 54* go* !;Toqw" Na&MM PW& TPA% 0004 iaft tovoke L"Ja* PVMU SOM *00" owrv*n sw►Am I %plod& a" bw*wo PO ftusom ar"Pia" " ks*m -00WA 40 WSW%*' I Amd"Po Aaftom aaftwo z"m �W" TAO Me &4L. P" off a# P," 1*01 qp6mm wall ww" W&qwd pm = 02 tip iliney f'aaaunoliaaam0elee 1/ ampiamm odk sm"14 0 60 owns 4P mom Pa6v3*amksw*iamwww*"ooWdIFA jmwbe%& go&- ktie "vwq6dlqdft.rry 30 v 141.4,:= An - W.:Wt, oft; 4%4 J No I "09;*k *-"34 evvpom 140000 visa udsv swoova Tftwww.,Gftwo • 8=pAk 54* go* !;Toqw" Na&MM PW& TPA% 0004 iaft tovoke L"Ja* PVMU SOM *00" owrv*n sw►Am I %plod& a" bw*wo PO ftusom ar"Pia" " ks*m -00WA 40 WSW%*' I Amd"Po Aaftom aaftwo z"m �W" TAO Me &4L. P" off a# P," 1*01 qp6mm wall ww" W&qwd pm = 02 tip iliney f'aaaunoliaaam0elee 1/ ampiamm odk sm"14 0 60 owns 4P mom Pa6v3*amksw*iamwww*"ooWdIFA jmwbe%& go&- ktie "vwq6dlqdft.rry 30 TRI 1660 a Exhibit A ftftwo ftelp 0""*& offmad c*omv 43" sysaft :@G&cw%"Wmft"" SMER" RESPONSISWTIES A-1 islilR MP!F4r, ~ Vapor:* weft SPW*JAM ALdft ME 4 a- 0- oromm &ftom low L4 44 I'P%V saw* swo(c Vw* IL SWIMPF RESPCWSM&fflE-q Raw wfwm swwacuro" Aml srvnz&" "" Swftb MWOM) r9shwo VV�WVO 10 MP.% TNAMW ftft IVMR W.' -vw Paw :vuw R4pp%u :40mm so;�N�Cvsm t 31 'T7 jo am k wv 0 'PO .44 i aft*& Lan IL TR11660 - Exhibit A LOOM NNWM* Defies brr 11900014.Co" Red* sysa t SNIFF RESldIHbLITIS rpm„i • .t�7fa + O w�+ h � w.:M Nsli► s .�: •. =s• n �rtw oOC�li i 7 tU � •y'. «;. r.�1iiY •.,hF E«+SE i 32 TRI 1660 - Exhibit A EXHIBIT "C„ Equipment List Model numbers are provided for reference only in this proposal and are subject to change. Equipment list will be provided at detail design review phase of the project. 33 TRI 1660 = Exhibit A EXHIBIT D Change Management Request ure Broward County Sheriff's Office Communications Technology Division 34 TR11660 Exhibit A Change Management Request Procedure Introduction This document defines the Change ,Manaae,m=, Request (CIVIR) process for any component(s) that make up the Regional Public Safety Intranet providing delivery of services to end -users. The CMR process will be used to specify the times and conditions when designated tasks can be performed as maintenance on all software and equipment affiliated with the Regional Public Safety Intranet including but not limited to the Public Safety Network (PSN), Trunked Radio System, Computer Aided Dispatch (CAD) System, BI Query, PMDC, UDTIDSS, E-911, etc. Objective The objective of the CMR process is to implement maintenance and expansion guidelines that will assure system reliability; minimize the impact on end -users and prevent unintended outage conditions. Definition The CMR process will be an ongoing activity involved with the scheduling, communication and coordination of maintenance and construction activities impacting the RPSI. This process includes a Request, Review and Approval process. All change and maintenance activities are performed during predetermined and mutually acceptable Maintenance Windows. Sco e The CMR process should be followed for any installation, equipment and software maintenance activity or any construction activity which either directly or indirectly impacts the Regional Public Safety Intranet. CMR Process Requirements All scheduled change and maintenance activities will require completion of an electronic CMR form and must conform to the following criteria: • All work requests that impact directly or indirectly the end -users of Public Safety Mission Critical applications must be thoroughly documented in the CMR forms and sent as an e-mail attachment to: changem�anagement SHERIFF=.org • SHERIFF's Communication Technology Division (CTD). will review all requests and obtain consensus from Operations and from all impacted end - users on scheduling the Maintenance Window for the request. 35 TR11660 - Exhibit A • Activities will be scheduled and performed only during predefined or mutually acceptable Maintenance Windows. • The Requestor submitting the Method of Procedure (MOP) form must identify the scope of the associated outage and a best estimate of the duration of the activities involved in the project. Stop times must take into account the time needed to restore the system to an operational state. • Following SHERIFF CTD approval of the submitted Method of Procedure (MOP), a project coordination meeting involving representatives of all involved or impacted parties will be scheduled by the assigned CTD Program Manager prior to the start of the scheduled work. MOP Reguireme is • The MOP must clearly state the objective(s) of the work to be performed; the parties performing the work; the parties impacted by the work and the steps to be completed by each party. • A Maintenance Window identifying a clear Start and Stop time and a work flow schedule must be developed and included as part of the MOP. • The scheduled work must follow the predetermined schedules identified in the MOP, and, as previously noted, stop times must take into account the time needed to restore the system to an operational state. • The MOP must clearly identify the Program Managers responsible for coordination of the activity and provide telephone numbers and any other relevant contact information. • The MOP must include an escalation list with notification time frames should unforeseen problems occur that would result in an outage extending beyond the scheduled Maintenance Window. • The MOP must include a fallback plan should the original plan not work. Emer-genev Maintenance Emergencies by their nature are not a part of the CMR process, but can seriously impact end -users and any scheduled maintenance activities. In the event of an emergency outage, both the affected end -user and first responder must notify the designated on -call person for the Communications Technology Division (CTD). An on -call list will be provided to each 911/Dispatch 36 TR11666 - Exhibit A Center Duty Officer and Manager. The CTD contact will be responsible for the following actions: • Identifying and assigning resources to work the emergency. • Acting as a liaison between the maintenance provider and the 911/Dispatch Center Duty Officer and Manager for the duration of the outage or service degradation. • Documenting response times and actions taken, followed by generating an after -action report. The maintenance provider(s) responding to an outage or service affecting emergency must take the following measures following notification: Upon notification, use remote access to diagnose and repair the problem or arrive on site within rthe contracted time frames of the responder's maintenance agreement.. • Assess the nature and scope of the problem. • Notify the SHERIFF CTD on -call person of all actions to be taken and provide the best possible estimate of the duration of the outage or service degradation. • Notify the SHERIFF CTD on -call person of any break in maintenance activity prior to completion of the repair for any reason. • Provide periodic updates for extended outages. • Document each step of the repair/troubleshooting process as it is performed. • Within 24 hours of completion of a repair, provide a written summary of the problem and the measures taken to repair the problem and (if relevant) prevent similar future outages. • SHERIFF CTD managers will review the submitted documentation and on a case by case basis schedule a debriefing session to review the steps taken to resolve the problem and suggest changes or improvements for responding to future unscheduled outages. Maintenance Windows • The standard weekday Maintenance Window for Public Safety Communications Operations is 12:01 AM — 06:00 AM Sunday through Thursday or as otherwise specified by the Operations managers. 37 TR1 1 666 - Exhibit A • The standard weekend Maintenance Window for Communications Operations is 5:01 AM — 02:00 PM Saturday as otherwise specified by the Operations managers. Public Safety and Sunday or • A CMR must include sufficient time to perform a back -out of the change within the Window timeframe and restore systems to their normal operational state. A CMR that requires work to be performed outside the standard Maintenance Windows must include justification for performing the work during a non- standard window and be approved by SHERIFF's CTD. Progesra Work Flow R,eq uesto r Submit Review Request ' Request to_..._............................................................... Log in CMR E CTD i Database L Assign Program Manager _.. _,. Program Manager _..__........_.._. ....... ... ......._... _..... ... . Reviews MOP i Revisw MOP �____ _..._._ _ ...-................_.....__..N� � Yes......._.......- .. ' and Resubmit _.._ _.. _ .. _.._. ... `,Approved? i f Review Results, i Notify End --Users of Unsuccessful Attempt Now,/CMR Project - S uccessfu l .,Completion?_ V 1 __ — Schedule Maintenance 1 Window With All (' -- Parties Send E-mail i f Notices to I End- Users Yes Close CMR. Notify End -Users - Document the of Successful 1 Results. f Completion Cof mp `0_ W O a p 1,26 C'� � ? C C� � C � QW C.� � C RS C,�i y ���•�t � eo �.. o� •� 0. o u. c(CW c Q .a L. O C Ca p ....• 'v L V� +� t Z a.zu.a 00 O a`zw o�.4)*0 Q O 01 a, o r x ul 0 E m tv E go .a E m c �r- rr ce M:3a to �zsN�O BOO=lo � ,�.► �-H.Cw .,.. 0 tv cc 10 CL CL �°- • .O0 �i/?u 0L•��Q� Cie god •-- ..— ` III •— *j .•..• [ 1 I/ w••. C •� r +ter � W 04. � a� smV a. d a t-- as z 0 4) 4) 't & 0 1 a a s d oc a Q ac d U. �. co co W E LU E TR11660 - Exhibit A End -User Notification Not less than ten (10) business days prior to an approved CMR project affecting the Regional Public Safety Intranet, the SHERIFF CTD project manager must notify all end -user management by e-mail of the pending activity with all CMR and MOP documentation attached. The e-mail should summarize the attached documentation but must include: • A list of all affected end -users. operational need to make the change. • The Maintenance Window, date and time the work will be performed including the projected end time. • A generic impact statement that identifies the nature the impact of the work on the end -user while the work the work on the restored system or application. of the work being performed; is performed and the effect of • Telephone numbers of project managers and key staff involved in the activity. AiDprova! Authority Any and all activities being performed must be supported by an approved CIVIR document. L-4 0 TR11660 - Exhibit A Public Safety Communications Communications Technology Division Change Request Form Note: Complete and submit to the Communications Technology Division at Chanqe M-anagementasheritt.ora. All Change Requests submitted prior to Wednesday are reviewed during the Thursday morning conference calls and either approved or returned for modifications. Please allow a minimum of ten (10) business days from the date of approval for your Maintenance Window to be scheduled. Any work performed on the Public Safety Communications Network, its supporting infrastructure, or the application servers must be documented and approved in a CMR. Today's Date and Time: Reguestor Name: Requestor Company Name or Agency: Requestor E-Mail: Reguestor Phone Number: Office: Mobile: Briefly describe the Work to Be Performed: Identify End -Users & sites impacted by the work to be performed: C-41 TR11660 = Exhibit A What is the expected and desired end result of the Work to be Performed? Identify any loss or degradation of functionality and the impact on end - users during the Maintenance Window: Identify your On -Site Contact during the scheduled Maintenance Window: Requested Maintenance Window for Work to be Performed: Approved Maintenance Window for Work to be Performed: Maintenance Window Approved By: Assigned MOP Tracking Number: Name & Contact Number: Start Date & Time: Stop Date & Time: Start Date & Time - Stop Date & Time: Date: C-42 TR11660 - Exhibit A Method of Procedure —for Prim(,, ontr �tor or ry ice Provider Note: An MOP must be completed for each Contractor or Service Provider working on a specific project. Use electronic attachments as needed. Company or Agency Name: Project Manager Name: Project Manager Office Phone Number: Project Manager Mobile Phone Number: Project Manager E-Mail: Detailed Project Description Specify each step in the MOP Work Process. Attach additional pages or any supporting documents as needed: Describe back -out and restoration plans if stated project goals are not achieved within the allotted Maintenance Window: C-43 TR11660 - Exhibit A j CTD to complete Items 1 through 10 Below: 1 � (1) CTD COt1t8Ct for Project: (2) Name: I (3) Mobile Phone Number: (5) MOP Type: (6) FYI —Non-Service Affecting: ❑ (7) Scheduled —Potential Service Affecting: ❑ (8) Scheduled —Service Affecting: ❑ (9) Scheduled —Outage Required: ❑ (10) Emergency: ❑ Reviewer Comments: Method of Procedure Approved By: Date Approved C-44 TR11660 - Exhibit A EXHIBIT "E" Proiect Charter PROJECT CHARTER General1. • • • Project Name: Department/Agency Sponsor: • What department 1s the primary proponent of this project? {Enter one.) • Who, within that department, is the Project Sponsor? • Is this a Regional Project, i.e. does it have significant impact on regional applications or resources (YIN)? Department Co -Sponsor: Department/Agency Project Rank: If this project is mandated or.is Mandated by required for continued business • whom? operation: Impact of not meeting mandate? Document History Version .Date Author Reason for Change i s ' Name Project Manager: Tech Lead: Agency Lead: Department Telephone Others (those with a significant interest in this project): 3 E-mail C-45 TR11660 - Exhibit A Project4. Description Project Purpose / Business .Justification Objectives Deliverables Clear Statement of What This Project Will Not include Project Success Project Milestones Major Known Risks(including significant Assum tions Risk Rating (Hi, Med, Lo): List the most significant risks to the project: I. Constraints C-46 TR11660 - Exhibit A External Dependencies 5 Financial Resources Information Funding Source Select one of ilie following: Operating Budget, Capital Budget, Grant, Other. (If Other, please provide a description) Estimate of Implementation Cost Implementation Cost: $ Estimate time required of Multim'Department Staff (Add rows as needed Role Hours needed Estimate time required of other Organization Staff(Add rows as needed Rote Hours needed In the CalendarMscal Year column, change years as appror ate. In the Capital and Op eradonal columns, dick on each entry once to select the full field (0. 00) completely before entering the dollar figure. In the Totals row, total the dollar figure in each column by placing the cursor on dollar figure field, clicking once to select it, then licking the right mouse button and selecting Update Field. Calendar Year (I -j 29 3) or Fiscal Year (2004-59 2006-6) Capital ($U.S.) Operational ($U.S.) 2007-8 1 0.00 f 0.00 C-47 TR11660 - Exhibit A 2008-9 0.00 000 2009- 10 20010-11 O.00 0.00 0.00 0.00 20011-12 0.00 0.00 Totals 0.00 0.00 Place an X in the appropriate aciaaent boar: Organization -Managed and Hosted Vendor -Managed and Hosted Organization -Managed, Vendor -Hosted Vendor -Managed, Organization -Hosted Place an X in the appropriate aafacent box: Sole -Source / Amend Contract RFP I Competitive Bid In -House / Custom -Develop Other: 8. Types of Vendor Assistance Place an X in the appropriate adjacent box: Tumkey Solution Supplemental Staffing (Time/Materials) Vendor -Assisted (Fixed Price) Hardware l Software Other: None I Not Applicable 9. Sign -off Name Title Signature Date (MM/DD/YYYY) Business Sponsor Project Manager Customer A Customer B Customer C [Customer D C-4 8 TR11660 - Exhibit A 10. List of Addenda List all files supplemental to this Charter here. Document Name Rename and Location C-49 TR11660 - Exhibit A EXHIBIT "F — ATTACHMENT 1 Service Level Agreements Terms and Conditions INTRODUCTION This purpose of this Service level Agreement (SLA) is to clarify the mutual expectations of the CITY and the SHERIFF. Changes in software and hardware architecture make it imperative that all members understand their mutual responsibilities._ 1.0 MAINTENANCE SERVICE AND SUPPORT 1.1 Maintenance Service and Support being provided are based on the Severity Levels as defined below. Each Severity Level defines the actions that will be taken by SHERIFF for Response Time (MTTR), Resolution Time, and Resolution Procedure for reported errors. Response Times for Severity Levels 1 and 2 are based upon voice contact by CITY, as opposed to written contact by e-mail, facsimile or letter. Should delays by CITY prevent scheduling of downtime to resolve an issue, SHERIFF will not be held responsible for Resolution time frames listed below. 1 Failure/Outage occurs when the system is not functioning which prohibits continuance of mission critical operations. s30 minutes of initial voice notification` Resolve within 24 hours of initial notification' 2 Failure occurs when an element in the system is s 24 business hours Resolve within 5 not functioning that does not prohibit continuance of initial voice standard of normal daily operations. notification.* business days of initial notification* 3 An Inconvenience occurs when software or s48 business hours Resolution hardware causes a minor disruption in the way of initial notification determined on a tasks are performed but does not stop workflow. case by case basis. *Does not apply to "READ-ONLY" CAD Systems 1.2 The CITY System Administrator shall conduct a preliminary error review to verify a problem, determine if such is the direct result of a defect in Hardware, Software, or other and the direct conditions under which the problem occurred, identify the applicable urgency rating scale by which errors, problems, and other issues are scheduled ("Severity Level"), and ascertain that errors are not due to an external system, data link between systems, or network administration issue prior to contacting SHERIFF. 1.3 CITY shall assign an initial Severity Level for each error reported, either verbally or in writing, based upon the Severity Levels defined above. Severity Level 1 or 2 problems should be reported verbally to the SHERIFF by CITY representative or System Administrator. C-50 TR11660 • Exhibit A SHERIFF will notify the CITY if SHERIFF makes any changes in Severity Level (upgrade or downgrade) of any CITY -reported problem. 1.4 SHERIFF shall provide telephone support for maintenance issues 24 hours per day. 7 days a week (24 x 7). 1.5 All requests for support for the products specified in this Exhibit will be logged with the SHERIFF Customer Support Center ("CSC") via telephone at 1-954-831-8301 or email at bsosuoeortO_magic. com. 1.6 SHERIFF will provide CITY with a resolution within the appropriate Resolution Time and in accordance with the assigned error Severity Level when SHERIFF diagnostics indicate that the error is present. Additionally, SHERIFF will verify: (a) the Hardware and Software operates in conformity to the System Specifications, (b) the Hardware and Software is being used in a manner for which it was intended or designed, and (c) that the Hardware and Software is being used only with SHERIFF approved Hardware or Software. Resolution Time period shall not begin to run until such time as the verification procedures occur. SHERIFF will continue to provide service support under this Inner Local Agreement until final resolution is determined. 1.7 Should SHERIFF determine that it is unable to correct such reported error within the specified Resolution Time, SHERIFF will upgrade and escalate its procedure and assign such personnel or designee to correct such error. This will include automatic problem call escalation to appropriate levels of SHERIFF Management. 1.8 Any and all Maintenance Service provided for herein shall be warranted under the, following terms and conditions: a) Third party hardware, software, and any other related supplies shall conform to any and all applicable industry approved technical, functional, and performance specifications; b) The System is free of modifications and alterations which have not been pre -approved by SHERIFF. c) The System is free of any evidence of negligence, misuse and/or abuse, intentional or otherwise. 1.9 Unless otherwise specified herein, any and all suspected errors will be investigated and corrected at SHERIFF Facilities. SHERIFF shall decide whether on -site correction of any Hardware and Software error is required. 1.10 Any third party equipment supplied by SHERIFF shall be guaranteed by the manufacturer's warranty for that equipment. 2.0 RECORD —KEEPING AND REPORTING RESPONSIBILITIES 2.1 SHERIFF will provide verbal and written status reports on Severity Level 1 troubles. Written status reports on outstanding errors will be provided to CITY System Administrator on a monthly basis upon request. 2.2 SHERIFF shall provide annual account reviews to include: a) service history of site; b) downtime analysis; and c) service trend analysis. 2.3 SHERIFF will prepare the following reports (for PremierCAD software only), to include: C-51 a) System Analysis 55TIt b) Pathway Analysis TR11660 - Exhibit A MEASURE: Evaluate disk and CPU load PEEK: Evaluate memory availability and use VIEWSYS: Evaluate use and availability of PCBs EMSA/'fMDS: Review logs for hardware reports File Sizing: Review file sizing on changeable files Evaluate effectiveness of system configuration for current va ua a erver statistics. Evaluate efficiency of server class maximum and minimum settings. c) Performance Analysis TMX Timings: Evaluate application response times d) Printrak Technical Support Analyst. Based on the Annual System Performance Review and Reports, the Printrak Technical Support Analyst will review findings and recommend software or hardware changes to improve overall operations. 3.0 MISCELLANEOUS 3.1 When SHERIFF performs service at the System location, CITY agrees to provide SHERIFF, at no charge, a non -hazardous environment for work with shelter, heat, light, and power and with full and free access to the System. 3.2 CITY will provide all information pertaining to the CITY owned hardware and software elements of any equipment with which the System is interfacing that enable SHERIFF to perform its obligations under this Service Agreement. 3.3 It is not required that parts furnished by SHERIFF be newly manufactured. SHERIFF warrants such parts to be equivalent to new in performance. Parts replaced in the course of repair shall, at the close of maintenance, become SHERIFF's property. 3.3 CITY will provide a qualified System Administrator for the Printrak System Portion to perform all functions as defined in Printrak's Systems Administrator's guide which has been provided to the CITY under separate cover. 3.4 Upon the expiration or earlier termination of this Agreement, CITY and SHERIFF shall immediately deliver to the other Party, as the disclosing Party, all Confidential Information of the other, including any and all copies thereof, which the other Party previously provided to it in furtherance of this Agreement. Confidential Information shall include: (a) Proprietary materials and information regarding technical plans; (b) any and all other information, whether in a softcopy or hardcopy medium, including but not limited to data, developments, trade secrets and improvements that is disclosed in any form by SHERIFF to CITY; (c) all GIS, address, telephone, or like records and data provided by CITY to SHERIFF that is required by law to be held confidential. 3.5 This Service Level Agreement does not grant directly, by implication, or otherwise, any ownership right or license under any patent, copyright, trade secret, or other intellectual property including any intellectual property created as a result of or related to the products sold or Services performed under this Service Level Agreement. 4.0 SOFIWARE UPDATES C-52 TR11660 - Exhibit A SHERIFF shall provide software updates as defined below: 4.1 Supplemental Release is defined as a minor release that contains primarily error corrections to an existing Standard Release. It may also contain limited improvements that do not affect the overall structure of the Software. Supplemental Releases can be installed remotely. Supplemental Releases are identified by the third digit of the three -digit release number, shown here as underlined: ,1.2.3". enhancements and improvements such as new databases, modifications to databases, new serverlrequesters, etc., and may involve file and database conversions, System configuration changes, hardware changes, additional training, modifications of Software license terms, on -site installation, and System downtime. Standard Releases are identified by the second digit of the three -digit release number, shown here as underlined: 1.2.3". 4.3 Product Release is defined as a major release of Software considered to be the next generation of an existing product or a new product offering. Product Releases are identified by the first digit of the three -digit release number, shown here as underlined: 1 2.3". 4.4 The CITY will not be required to pay any additional license fees for SHERIFF provided Software Releases. 4.5 At CITY's request, SHERIFF will provide a current list of compatible hardware operating system releases. A list of Software Supplemental or Standard Releases will also be made available at no charge to CITY. 4.6 CITY must maintain all hardware and software connected to the SHERIFF's network to the latest compatible revisions. 5.0 ADDITIONS AND CHANGES 5.1 The CITY may request an enhancement to System functionality. Enhancement requests are submitted to SHERIFF Communications Technology Division (BSO CTD) for review. If BSO CTD accepts the enhancement request, request will be referred to the Program Management Team for possible inclusion in a future project. SHERIFF CTD will provide a response to the enhancement request within ninety (90) standard business days upon written receipt of initial request. If accepted, a proposed Project Plan will be furnished with any applicable enhancement fee. The CITY may choose to pay for an enhancement request that has been accepted by Program Management but is not viewed as a high enough priority to include in a release. 6.0 ACCESS 6.1 The CITY agrees to maintain any and all electrical and physical environments in accordance with System manufacturer's specifications. 6.2 The CITY agrees to ensure System accessibility, which includes physical access to building as well as remote access. Remote access is required and will not be substituted with on -site visits if access is not allowed or available. 7.0 EXCLUSIONS C-5 3 TR11660 - Exhibit A 7.1 Maintenance Service and Support not listed in this SLA are excluded, and SHERIFF shall not be liable under this Agreement for such services. Exclusions consist of, but are not limited to: a) Any service work required due to incorrect or faulty operational conditions, including but not limited to equipment not connected directly to an electric surge protector, equipment used in a non -office environment, and equipment not" properly maintained in accordance with guidelines set forth in the manufacturer's User's Guide; personal property and/or devices connected to the System (or interconnected to devices) whether or not installed by SHERIFF$s representatives; c) The repair or replacement of Equipment that has become defective or damaged due to physical or chemical misuse or abuse from causes such as lightning, power surges, or liquids; d) The repair or replacement of any transmission medium, such as telephone lines, computer networks, or the worldwide web, or for Equipment malfunction caused by such transmission medium; e) Accessories; custom or Special Products; office furniture which includes chair(s) and workstation(s); modified units; or modified software; fl The repair or replacement of parts resulting from the tampering by persons unauthorized by SHERIFF or the failure of the System due to extraordinary uses; g) operation and/or functionality' of CITY's personal property, equipment, and/or peripherals and any non -SHERIFF provided application software including service of any accessory, attachment, or component owned by CITY, whether or not installed by SHERIFF; h) Removal, relocation, and/or reinstallation of System or any component thereof; i) Services to diagnose technical issues caused by the installation of unauthorized components or misuse of the System. j) operational supplies including, but not limited to, printer paper, printer ribbons, toner, photographic paper, magnetic tapes, any supplies in addition to that delivered with the System, and battery replacement for uninterruptible power supply (UPS). k) Unauthorized installation of any Software or Hardware modifying Printrak Software and/or the System. 7.2 CITY shall be responsible for payment of any desired service and support not included within the scope of this SLA and such service or support shall be performed at the rates set forth below. Billable rates are subject to a two (2) hour minimum: $100 per 8 a.m. — 5 p.m. (local time) Monday —Friday hour $150 per After 5 p.m. Monday —Friday, and all day on Saturday, hour Sunday and SHERIFF established holidays Travel In addition to the above hourly labor rates, all other actual Expense travel related expenses may be charged to CITY. C-54 TRI 1660,w Exhibit A LIST OF HARDWARE and SOFTWARE The following lists the System hardware and software items under the ILA coverage/control of SHERIFFs area of responsibility: Service Level Agreements Trouble Ticket Workflow 87AIRT < CAD C F R MOS (SIMPt> > > < W" Ratia)CAO NO so AT&T NOto NO P NO MOUS ON* NO P49 4O0-<`SLM0MA" NCO- FKNY ow < <�=Sw < (30"Pro) N, NO YES V Coo Mdorow 8004234949 SwMe Number 7 cam qW 00 / YES YES V OMM M"'M -YES Ticko'CAD YES...-- YES - Cal AT&T Tochruaw .. . . .... ... A� diVa4dod W SLA , 3A 4 NO . YES . - - ... YES Open MIP& Radio V Me andl EtcalMe to ISSM ow"� E ZTrmjblba ons ot*dt �scsiAa 10 11 aPP(WnM 4-NO-- tonor"Mand -_%ES-*,, few YES j and END action eso CrD Omer pion < > NO Troubis, Esralift W tasowed Pair SLA SLA? "', I I- N-MMAJ 3M* $Cam MtQt*MAW%dk BSOCID, -55- Lax 2 ASSIGNMENT, DELEGATION, AND RELEASE AGREEMENT THIS ASSIGNMENT, DELEGATION, AND RELEASE AGREEMENT ("Assignment") is made by and among SCOTT J. ISRAEL, AS SHERIFF OF BROWARD COUNTY, FLORIDA ("Sheriff'), BROWARD COUNTY, a political subdivision of the State of Florida ("County"), and CITY OF TAMARAC ("City"), a Florida municipal corporation. WHEREAS, on or about September 24, 2009, Sheriff and City entered into a Regional Interlocal Agreement with the City to establish a county -wide interoperable public safety intranet that can support closest unit response in life threatening emergencies and regional specialty teams (herein referred to as the "Assigned Regional Interlocal Agreement"); WHEREAS, effective October 1, 2012 at 12:01 a.m. (the "Effective Date"), County has undertaken the operation of the Regional Communication System ("System") and in order that County may properly perform its functions as the operator of the System, it is appropriate that the Assigned Regional Interlocal Agreement between Sheriff and City be assigned by Sheriff to County; WHEREAS, as of the Effective Date, County has agreed to assume Sheriff's rights, duties and obligations under the Assigned Regional Interlocal Agreement; WHEREAS, Sheriff is willing to assign the Assigned Regional Interlocal Agreement to County and County is willing to accept the assignment of the Assigned Regional Interlocal Agreement; WHEREAS, on February 26, 2013, the Broward County Board of County Commissioners ("Board") authorized the County Administrator to, inter alia, enter into agreements necessary for the assignment of contracts and agreements necessary to expedite the implementation/facilitation of regional communications service delivery through the County's Office of Communications Technology; and WHEREAS, the parties desire to enter into this Assignment in order to formalize the assignment to the County of all of the Sheriff's rights, obligations and responsibilities under the Assigned Regional Interlocal Agreement. NOW, THEREFORE, in consideration of the mutual terms, conditions, promises, covenants, and payments hereinafter set forth, Sheriff, County, and City agree as follows: ARTICLE 1 DEFINED TERMS; RATIFICATION; CONFLICTS 1.1 Defined Terms. All defined terms in this Assignment shall have the same meaning as in the Assigned Regional Interlocal Agreement, except as otherwise noted. 1.2 Ratification. Except as amended and modified by this Assignment, all of the terms, covenants, conditions, and agreements of the Assigned Regional Interlocal Agreement are hereby ratified and shall remain in full force and effect. Specific amendments to the Assigned Regional Interlocal Agreement made pursuant to this Assignment are indicated herein with bold underlining used for additions and strikeout for deletions. i 1.3 Conflicts. In the event of any conflict between the provisions of the Assigned Regional Interlocal Agreement and the provisions of this Assignment, the provisions of this Assignment shall control. 1.4 Term. Notwithstanding anything to the contrary in the Assigned Regional Interlocal Agreement, the initial term of the Assigned Regional Interlocal Agreement shall conclude on September 30, 2015, and may be renewed commencing October 1, 2015 in accordance with the remaining terms of the Assigned Regional Interlocal Agreement. ARTICLE 2 EFFECTIVENESS The Effective Date of this Assignment shall be October 1, 2012 at 12:01 a.m. nunc pro tunc. The Assignment is expressly subject to and contingent upon the approval and execution of this Assignment by all parties. The County Administrator shall execute the Assignment on behalf of the County under the authority granted by the Board with subsequent filing with the Board. ARTICLE 3 ESTOPPEL The Sheriff and City represent the following: 3.1 The Assigned Regional Interlocal Agreement is the sole agreement pertaining to the provision of establishing a cooperative participation in a Regional Public Safety Intranet between City and the Sheriff, and the Assigned Regional Interlocal Agreement has not been modified in any manner except as stated herein; 3.2 Neither Sheriff nor City has given a notice of default under the Assigned Regional Interlocal Agreement to the other party, neither Sheriff nor City is in default of its obligations under the Assigned Regional Interlocal Agreement, and no known circumstances exist which, with the giving of notice or passage of time, would ripen into a default under the Assigned Regional Interlocal Agreement; and 3.3 All obligations of the parties under the Assigned Regional Interlocal Agreement up to the Effective Date of this Assignment have been fully performed and paid for by the respective parties. ARTICLE 4 ASSIGNMENT AND DELEGATION 4.1 As of the Effective Date, Sheriff does hereby assign and delegate to County, as assignee, all of its right, title and interest in and to the Assigned Regional Interlocal Agreement, including all right, title and interest in all reports, documents, or other data prepared and/or provided by City thereunder in connection with or related to the Assigned Regional Interlocal Agreement. 4.2 As of the Effective Date, County, as assignee, hereby accepts the assignment and delegation of the Assigned Regional Interlocal Agreement and further agrees to assume all of Sheriff's obligations thereafter under the Assigned Regional Interlocal Agreement 2 and agrees to perform and keep all of the terms, conditions, covenants, agreements, liabilities and obligations to be performed thereunder from and after the Effective Date. 4.3 City hereby acknowledges and consents to the assignment and delegation by Sheriff to County of the Assigned Regional Interlocal Agreement as set forth herein, and County agrees to perform its obligations hereunder and be bound to City pursuant to the terms of the Assigned Regional Interlocal Agreement. 4.4 The parties acknowledge and agree that in the event said assignment is not made within sixty (60) days of the Broward County Board of County Commissioner's approval on February 26, 2013 of the transfer of regional communication services from Sheriff to County, the County shall provide services to City for a period not to exceed thirty (30) days provided that the City provides a letter from its Manager, or equivalent position, stating that City desires to receive Regional Communication Services from County and will forthwith seek its Board's approval with an affirmative recommendation by the City Manager, or equivalent position, to approve the assignment. ARTICLE 5 RELEASE Sheriff and City hereby release and forever discharge each other, and their respective successors and assigns for all actions, causes of actions, suits, debts, damages, judgments, claims, demands, agreements, promises and obligations whatsoever, in law or in equity, which each party had, now has, or may have, or which any successor or assign of each party can, shall or may have, against the other party arising out of, related to, or in connection with actions or omissions under the Assigned Regional Interlocal Agreement prior to the Effective Date. ARTICLE 6 AMENDMENT OF TERMS AND CONDITIONS OF ORIGINAL AGREEMENT 6.1 As of the Effective Date, all references in the Assigned Regional Interlocal Agreement to Is "Broward County Sheriff's Office," "BSO" shall be deemed to refer to "County" and all references to the Sheriffs Communications Technology Division or "CTD" shall be deemed to refer to the County's Office of Communications Technology unless otherwise expressly stated herein. 6.2 The address for notices to County under the Assigned Regional Interlocal Agreement and the agreements attached thereto are hereby amended such that any notice to County after the Effective Date shall be made to the following: TO COUNTY: Director of Office of Communications Technology Attention: Richard Carpani 115 S. Andrews Ave., Suite 325 Ft. Lauderdale, Florida 33301 The names, title, addresses for notices under the Assigned Regional Interlocal Agreement can be changed using the notice procedures therein without the necessity of an amendment. 6.3 Section 2.19 is amended as follows: 2.19-CITY shall follow all RPSI Trunked Radio System policies and standard operating procedures in place at the time of this Agreement as set forth in Exhibit G hereto, as well as, those developed in the future and issued to CITY by COU NTYS#E-PJ4zF-... . 6.4 Exhibit G attached hereto is added as Exhibit G to the Assigned Regional Interlocal Agreement. 6.5 The following exhibits to the Assigned Regional Interlocal Agreement are deleted in their entirety and replaced, respectively, with the Exhibits attached hereto: Exhibit B — Demarcation Points Exhibit D — Change Management Request Procedure Exhibit E — Project Charter Exhibit F — Service Level Agreement ARTICLE 7 MISCELLANEOUS 7.1 Severability. In the event any portion or provision of this Assignment is found to be unenforceable by any court of competent jurisdiction, that portion or provision shall be deemed severed from this Assignment and the balance of this Assignment shall remain in full force and effect. 7.2 Joint Preparation. This Assignment has been jointly prepared by the parties hereto, and shall not be construed more strictly against any party. 7.3 Applicable Law and Venue. This Assignment and the Assigned Regional Interlocal Agreement shall be interpreted and construed in accordance with, and governed by, the laws of the state of Florida. The parties agree that the exclusive venue for any lawsuit arising from, related to, or in connection with this Assignment or the Assigned Regional Interlocal Agreement shall be in the state courts of the Seventeenth Judicial Circuit in and for Broward County, Florida. BY ENTERING INTO THIS ASSIGNMENT, THE PARTIES EACH HEREBY EXPRESSLY WAIVE ANY AND ALL RIGHTS THE PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION ARISING FROM, RELATED TO, OR IN CONNECTION WITH THIS ASSIGNMENT OR THE ASSIGNED REGIONAL INTERLOCAL AGREEMENT. 7.4. Third Party Rights. Nothing in this Assignment shall be construed to give any rights or benefits to anyone other than Sheriff, County and City. 7.5 Successors and Assigns. This Assignment shall inure to and be binding upon the authorized successors and assigns of the parties. Ell 7.6 Recitals and Headings. The information contained in the Recitals set forth above is true and correct and is incorporated into the body of this Assignment. The headings contained herein are for reference purposes only and shall not affect in any way the meaning or interpretation of this Assignment. 7.7. Multiple Copies. Multiple copies of this Assignment may be executed by all parties, each of which, bearing original signatures, shall have the force and effect of an original document. [REMAINDER INTENTIONALLY LEFT BLANK] 5 IN WITNESS WHEREOF, the parties hereto have made and executed this Assignment Agreement: BROWARD COUNTY SHERIFF, signing by and through himself in his official capacity or his duly authorized representative, BROWARD COUNTY through its County Administrator, authorized to execute same by the Broward County Board of Commissioners action on the 26t" day of February, 2013, and CITY OF TAMARAC, FLORIDA, signing by and through its , duly authorized to execute same. By: SHERIFF OF BROWARD COUNTY SCOTT J. ISRAEL, As Sheriff of Broward County Approved as to form and legal sufficiency subject to the execution by the parties: By: Ronald M. Gunzburger, General Counsel Office of the General Counsel Date: Date: 0 IN WITNESS WHEREOF, the parties hereto have made and executed this Assignment Agreement: BROWARD COUNTY SHERIFF, signing by and through himself in his official capacity or his duly authorized representative, BROWARD COUNTY through its County Administrator, authorized to execute same by the Broward County Board of Commissioners action on the 26th day of February, 2013, and CITY OF TAMARAC, FLORIDA, signing by and through its , duly authorized to execute same. SHERIFF OF BROWARD COUNTY 'S By: w/1A SCOTT J. ISRAEL, As Sheriff of Broward County Approved as to form and legal sufficiency subject to the execy#ien-*4lle parties: Rona . Gunzburger, General Counsel Office of the General Counsel Date: P61A0 13 Date: rvl &P N i � � i l ASSIGNMENT, DELEGATION AND RELEASE AGREEMENT AMONG SCOTT J. ISRAEL, AS SHERIFF OF BROWARD COUNTY, FLORIDA, BROWARD COUNTY, AND CITY OF TAMARAC, FLORIDA. WITNESS: (Signatu (Print Name of Witness) ANDRt MORRUL (Print Name of Witness) Insurance requirements approved by Broward County Risk Management Division y Si Risk Mana BROWARD COUNTY 1//7//,3 Divisionate) Print 1' W; Yr WTiIle a�'ove Risk Insurance and Contracts Manager AS F/RDH 06/05/13 13-099.01 2013-06-05 Tamarac RILA Assignment Agreement BROWARD COUNTY, by and thr ugh its Count dministrator By /V Co Administrator, �'�day of C7V , 20 13 Approved as to form by Joni Armstrong Coffey Broward County Attorney Governmental Center, Suite 423 115 South Andrews Avenue Fort Lauderdale, Florida 33301 Telephone: (954) 357-7600 Telecopier: (954) 357-7641 By Andrea S. Froome (Date) Senior Assistant County Attorney and Bv A, A 411�� q I tpl Rene' '*Aarrod (Date) Assistant County Attorney 13) N ASSIGNMENT, DELEGATION AND RELEASE AGREEMENT AMONG SCOTT J. ISRAEL, AS SHERIFF OF BROWARD COUNTY, FLORIDA, BROWARD COUNTY, AND CITY OF TAMARAC, FLORIDA. ATTEST: CITY CLERK CITY OF TAMARAC CITY OF TAMARAC By: IOF CITY MA Print Name day of 144019 , 20/3 I HEREBY CERTIFY that I have approved This AGREEMENT as to form and legal Suffic' ncy subject to execution by the parties: n % . / /7 J City !Attorney EXHIBIT "B" - ATTACHMENT 1A Regional Public Safety Intranet Demarcation Points Regional Dispatch Center RPSI Portion Demarc COUNTY CITY Responsibility Responsibility Trunked Radio Gold Elite Console(s) Infrastructure and software All mobile and portable radio System up to and including the subscriber units including any COUNTY -owned Gold software required to operate on Elite/P25 IP based Radio the RPSI Trunked Radio Console(s) located in the System; and any advanced Regional Dispatch Center. features and other monitoring equipment, as desired. CAD System CITY LAN Infrastructure and software All extended CITY LAN up to and including the equipment along with software, CAD server, Regional client licenses, peripheral dispatch console equipment to provide workstations, Regional communications to CITY "read Dispatch CAD client only" CAD workstations and all licenses, and the needed existing interfaces. (Future communications via the interfaces to the COUNTY- RPSI. supplied systems do not apply.) AVL System CITY LAN Infrastructure up to and All extended CITY LAN including the AVL server, equipment along with software, regional client desktop client licenses, peripheral software licenses, and the equipment to provide needed communications communications to CITY "read via the RPSI. only" CAD workstations and all existing interfaces. (Future interfaces to the COUNTY - supplied systems do not apply.) Advanced Tactical CITY LAN Infrastructure up to and All extended CITY LAN Mapping including the advanced equipment along with software, tactical mapping servers, client licenses, peripheral regional standard desktop equipment to provide client software licenses, communications to CITY "read and the needed only" CAD workstations and all communications via the existing interfaces. (Future RPSI. interfaces to the COUNTY - supplied systems do not apply.) Fire Records CITY LAN Infrastructure up to and Desktop hardware and all LANs Management including the Fire Records connected to the FRMS; non- RPSI Portion Demarc COUNTY Responsibility CITY Responsibility System Management servers and standard or customized software standard software site and desired by CITY. client licensing for Fire Records. Law Records CITY LAN Infrastructure up to and Desktop hardware and all LANs Management including the Law Records connected to the LRMS; non - System Management servers. standard or customized software desired by CITY and standard software site and client licensing for Law Records. EXHIBIT "B" —ATTACHMENT 1B Regional Public Safety Intranet Demarcation Points Non -Dispatch Facility RPSI Portion Demarc COUNTY CITY Responsibility Responsibility CADS stem y CITY LAN Infrastructure up to and All extended CITY LAN including physical network equipment along with software, connectivity from the RPSI client licenses, desktop to a single pre -defined workstations, peripheral CITY location. equipment to provide communications to CITY "read only" CAD workstations and all existing interfaces. (Future interfaces to the COUNTY - supplied systems do not apply.) Advanced Tactical CITY LAN Infrastructure up to and All extended CITY LAN Mapping including physical network equipment along with software, connectivity from the RPSI client licenses, desktop to a single pre -defined workstations, peripheral CITY location. equipment to provide communications to CITY ATM workstations and all existing interfaces. (Future interfaces to the COUNTY -supplied systems do not apply.) Fire Records CITY LAN Infrastructure up to and Desktop hardware and all LANs 10 RPSI Portion Demarc COUNTY Responsibility CITY Responsibility Management including physical network connected to the FRMS; non - System connectivity from the RPSI standard or customized software to a single pre -defined desired by CITY. CITY location. FRMS standard site and client desktop software licenses will be provided from COUNTY to CITY. Law Records CITY LAN Infrastructure up to and Desktop hardware and all LANs Management including physical network connected to the LRMS; non - System connectivity from the RPSI standard or customized software to a single pre -defined desired by CITY and standard CITY location. software site and client licensing for Law Records. EXHIBIT "B" - ATTACHMENT 1 C Regional Public Safety Intranet Demarcation Points Mobile Data - Law Enforcement RPSI Portion Demarc COUNTY CITY Responsibility Responsibility Trunked Radio Gold Elite Console(s) Infrastructure up to the All mobile and portable radio System COUNTY -owned Gold subscriber units including any Elite/P25 IP Console(s) software required to operate located in the Regional on the RPSI Trunked Radio and/or Non -Regional System; and any advanced Dispatch Center. features and other monitoring equipment, as desired. CAD System CITY/CITY MDT Infrastructure up to and including the CAD server All extended LAN equipment and the needed along with software, client communications via the licenses, peripheral equipment RPSI. to provide communications to CITY CAD M DT's and all existing interfaces. (Future interfaces to the COUNTY - supplied systems do not apply. ) AVL System COUNTY's Server Infrastructure up to and All vehicle -related equipment including the AVL server; and any remote monitoring 11 RPSI Portion Demarc COUNTY Responsibility CITY Responsibility and the needed equipment and software communications via the RPSI. Law Record COUNTY Infrastructure up to and All vehicle Equipment Management System infrastructure including the Law Records including laptop, modem, Management servers. cabling, associated mounting hardware, antenna — and any monitoring Equipment and standard software site and client licensing for Law Records. Non-standard or customized software is also the responsibility of the CITY. EXHIBIT "B" —ATTACHMENT 1D Regional Public Safety Intranet Demarcation Points Mobile Data - Fire Rescue Frontline Vehicles RPSI Portion Demarc COUNTY CITY _ Responsibility Responsibility Trunked Radio Gold Elite Console(s) Infrastructure up to the All mobile and portable System COUNTY -owned Gold radio subscriber units Elite/P25 IP Console(s) including any software located in the Regional required to operate on and/or Non -Regional the RPSI Trunked Radio Dispatch Center. System; and any advanced features and other monitoring equipment, as desired. CADS stem y CITY LAN Infrastructure and software up to and including the All vehicle related CAD server, MDT peripheral equipment hardware, MDT regional and any monitoring CAD client software equipment. Non - licenses, and the needed Regional or customized communications via the software desired by RPSI. CITY. (Future interfaces to the COUNTY - supplied systems do not apply.) 12 RPSI Portion Demarc COUNTY CITY Responsibility Responsibility AVL System Frontline Vehicle Infrastructure up to and All vehicle -related including the AVL server, peripheral equipment and GPS devices located in and any remote Fire Rescue frontline monitoring equipment vehicles. and software. Mobile Data Frontline Vehicle COUNTY will assume All vehicle related Terminals capital and lifecycle peripheral equipment procurement of MDT Is and and any monitoring associated regional Equipment. CITY standard software for Fire responsible for wireless Rescue frontline vehicles. modems and recurring operating costs. Non - regional or customized software desired by CITY. Fire Record COUNTY COUNTY infrastructure up Acquisition of FIRMS Management infrastructure to and including the FRMS standard site and client System Server and the needed mobile software licenses communication interfaces will be the responsibility via the RPSI. of CITY. All vehicle related peripheral equipment and any monitoring Equipment. Non -regional or customized software desired by CITY. (Future interfaces to the COUNTY -supplied systems do not apply.) 13 EXHIBIT "B" - ATTACHMENT 2 (Drawin! 14 15 WOO -:46 mmlmn= COUNTY-RADIO-ILA:TrunlmdRsdb ftsim-Ind&*d8ubuwbm 6d COUNTY - STATION ALERTMNI - NA Replaml Flm OlObn AlMblp — 7+1 17 EXHIBIT D Change Management Request Procedure Broward County Office of Communications Technology Introduction This document defines the Change Management Request (_) process for any component(s) that make up the Regional Public Safety Intranet providing delivery of services to end -users. The ` process will be used to specify the times and conditions when designated tasks can be performed as maintenance on all software and equipment affiliated with the Regional Public Safety Intranet including but not limited to the Public Safety Network (PSN), Trunked Radio System, Computer Aided Dispatch (CAD) System, LRMS, FRMS, PMDC, U DT/DSS, E-911, etc. Objective The objective of the C_ MR process is to implement maintenance and expansion guidelines that will assure system reliability; minimize the impact on end -users and prevent unintended outage conditions. Definition The CMR process will be an ongoing activity involved with the scheduling, communication and coordination of maintenance and construction activities impacting the RPSI. This process includes a Request, Review and Approval process. All change and maintenance activities are performed during predetermined and mutually acceptable Maintenance Windows. Sco e The C_MR, process should be followed for any installation, equipment and software maintenance activity or any construction activity which either directly or indirectly impacts the Regional Public Safety Intranet. CMR Process Requirements All scheduled change and maintenance activities will require completion of an electronic CMR form and must conform to the following criteria: • All work requests that impact directly or indirectly the end -users of Public Safety Mission Critical applications must be thoroughly documented in the CMR forms and sent as an e-mail attachment to: o_ ctch,angemanageme t@broward.org. • COUNTY's Office of Communication Technology (OCT) will review all requests and obtain consensus from Operations and from all impacted end - users on scheduling the Maintenance Window for the request. 19 • Activities will be scheduled and performed only during predefined or mutually acceptable Maintenance Windows. The Requestor submitting the Method of Procedure (MOP) form must identify the scope of the associated outage and a best estimate of the duration of the activities involved in the project. Stop times must take into account the time needed to restore the system to an operational state. • Following COUNTY OCT approval of the submitted Method of Procedure (MOP), a project coordination meeting involving representatives of all involved or impacted parties will be scheduled by the assigned OCT Program Manager prior to the start of the scheduled work. MOP Requirements • The MOP must clearly state the objective(s) of the work to be performed; the parties performing the work; the parties impacted by the work and the steps to be completed by each party. • A Maintenance Window identifying a clear Start and Stop time and a work flow schedule must be developed and included as part of the MOP. • The scheduled work must follow the predetermined schedules identified in the MOP, and, as previously noted, stop times must take into account the time needed to restore the system to an operational state. • The MOP must clearly identify the Program Managers responsible for coordination of the activity and provide telephone numbers and any other relevant contact information. • The MOP must include an escalation list with notification time frames should unforeseen problems occur that would result in an outage extending beyond the scheduled Maintenance Window. The.MOP must include a fallback plan should the original plan not work. Emergencv Maintenance Emergencies by their nature are not a part of the CMR process, but can seriously impact end -users and any scheduled maintenance activities. In the event of an emergency outage, responder must notify the designated Communications Technology (OCT). An both the affected end -user and first on -call person for the Office of on -call list will be provided to each 20 911/Dispatch Center Duty Officer and Manager. The OCT contact will be responsible for the following actions: • Identifying and assigning resources to work the emergency. • Acting as a liaison between the maintenance provider and the 911/Dispatch Center Duty Officer and Manager for the duration of the outage or service degradation. • Documenting response times and actions taken, followed by generating an after -action report. The maintenance provider(s) responding to an outage or service affecting emergency must take the following measures following notification: • Upon notification, use remote access to diagnose and repair the problem or arrive on site within the contracted time frames of the responder's maintenance agreement. • Assess the nature and scope of the problem. • Notify the COUNTY OCT on -call person of all actions to be taken and provide the best possible estimate of the duration of the outage or service degradation. • Notify the COUNTY OCT on -call person of any break in maintenance activity prior to completion of the repair for any reason. Provide periodic updates for extended outages. • Document each step of the repair/troubleshooting process as it is performed. • Within 24 hours of completion of a repair, provide a written summary of the problem and the measures taken to repair the problem and (if relevant) prevent similar future outages. • COUNTY OCT managers will review the submitted documentation and on a case by case basis schedule a debriefing session to review the steps taken to resolve the problem and suggest changes or improvements for responding to future unscheduled outages. Maintenance Windows • The standard weekday Maintenance Window for Public Communications Operations is 12:01 AM — 06:00 AM Sunday Thursday or as otherwise specified by the Operations managers. Safety through 21 • The standard weekend Maintenance Window for Public Safety Communications Operations is 5:01 AM — 02:00 PM Saturday and Sunday or as otherwise specified by the Operations managers. • A CMR must include sufficient time to perform a back -out of the change within the Window timeframe and restore systems to their normal operational state. • A CMR that requires work to be performed outside the standard Maintenance Windows must include justification for performing the work during a non- standard window and be approved by COUNTY's OCT. Chan e Management Reaue,->L Reguestor Su!brrrit eq uest tea OCT Process Work Flow ocT W14 M N End -User Notification Not less than ten (10) business days prior to an approved CMR project affecting the Regional Public Safety Intranet, the COUNTY OCT project manager must notify all end - user management by e-mail of the pending activity with all CMR and MOP documentation attached. The e-mail should summarize the attached documentation but must include: • A list of all affected end -users. • A generic statement of nature of upgrade or maintenance procedure and the operational need to make the change. • The Maintenance Window, date and time the work will be performed including the projected end time. • A generic impact statement that identifies the nature of the work being performed; the impact of the work on the end -user while the work is performed and the effect of the work on the restored system or application. Telephone numbers of project managers and key staff involved in the activity. Approval Authority Any and all activities being performed must be supported by an approved CMR document. 24 Broward County Office of Communications Technology (OCT) �'"► "�Ilk Note: Complete and submit to the Broward County Office of Communications Technology at OCTChangeManagement(cD-broward.org. All Change Requests submitted prior to Wednesday are reviewed during the Thursday morning conference calls and either approved or returned for modifications. Please allow a minimum of ten (10) business days from the date of approval for your Maintenance Window to be scheduled. Any work performed on the Public Safety Communications Network, its supporting infrastructure, or the application servers must be documented and approved in a CMR. Today',s Date and Time: Requestor Name: Requestor Company Name or Agency: Requestor E-Mail: Requestor Phone Number: Office: Mobile: Briefly describe the Work to Be Performed: Identify End -Users & sites impacted by the work to be performed: 25 What is the expected and desired end result of the Work to be Performed? Identify any loss or degradation of functionality and the impact on end - users during the Maintenance Window: Name &Contact Number: Identify your On -Site Contact during the scheduled Maintenance Window: Start Date &Time: Requested Maintenance Window for Stop Date & Time: Work to be Performed: Start Date &Time: Approved Maintenance Window for Work to be Performed: stop gate & time: Maintenance Window Approved By: Date: Assigned MOP Tracking Number: 26 Method of Procedure — for Primary Contractor or Service Provider -Note: An MOP must be completed for each Contractor or Service Provider working on a specific project. Use electronic attachments as needed. Company or Agency Name: Project Manager Name: Project Manager Office Phone Number: Project Manager Mobile Phone Number: Project Manager E-Mail: Detailed Project Description Specify each step in the MOP Work Process. Attach additional pages or any supporting documents as needed: Describe back -out and restoration plans if stated project goals are not achieved within the allotted Maintenance Window: 27 OCT to complete Items 1 through 10 Below: (1) OCT Contact for Project: (2) Name: (3) Mobile Phone Number: (4) E-Mail: (5) MOP Type: (6) FYI —Non-Service Affecting: ❑ (7) Scheduled —Potential Service Affecting: ❑ (g) Scheduled —Service Affecting: ❑ (9) Scheduled —Outage Required: ❑ (10) Emergency: ❑ Reviewer Comments: Method of Procedure Approved By: Date Approved 0 No Text 31 No Text No Text No Text EXHIBIT "F" -ATTACHMENT 1 Service Level Agreements Terms and Conditions INTRODUCTION This purpose of this Service Level Agreement (SLA) is to clarify the mutual expectations of the CITY and the COUNTY. Changes in software and hardware architecture make it imperative that all members understand their mutual responsibilities. 1.0 MAINTENANCE SERVICE AND SUPPORT 1.1 Maintenance Service and Support being provided are based on the Severity Levels as defined below. Each Severity Level defines the actions that will be taken by COUNTY for Response Time (MTTR), Resolution Time, and Resolution Procedure for reported errors. Response Times for Severity Levels 1 and 2 are based upon voice contact by CITY, as opposed to written contact by e-mail, facsimile or letter. Should delays by CITY prevent scheduling of downtime to resolve an issue, COUNTY will not be held responsible for Resolution time frames listed below. 1 Failure/Outage occurs when the system is not functioning which prohibits continuance of mission critical operations. <_30 minutes of initial voice notification* Resolve within 24 hours of initial notification* 2 Failure occurs when an element in the system is _< 24 business hours Resolve within 5 not functioning that does not prohibit continuance of initial voice standard of normal daily operations. notification.* business days of initial notification` 3 An Inconvenience occurs when software or <48 business hours Resolution hardware causes a minor disruption in the way of initial notification determined on a tasks are performed but does not stop workflow. case by case basis. *Does not apply to "READ-ONLY" CAD Systems 1.2 The CITY System Administrator shall conduct a preliminary error review to verify a problem, determine if such is the direct result of a defect in Hardware, Software, or other and the direct conditions under which the problem occurred, identify the applicable urgency rating scale by which errors, problems, and other issues are scheduled ("Severity Level"), and ascertain that errors are not due to an external system, data link between systems, or network administration issue prior to contacting COUNTY. 1.3 CITY shall assign an initial Severity Level for each error reported, either verbally or in writing, based upon the Severity Levels defined above. Severity Level 1 or 2 problems should be reported verbally to the COUNTY by CITY Representative or System Administrator. 35 COUNTY will notify the CITY if COUNTY makes any changes in Severity Level (upgrade or downgrade) of any CITY -reported problem. 1.4 COUNTY shall provide telephone support for maintenance issues 24 hours per day, 7 days a week (24 x 7). 1.5 All requests for support for the products specified in this Exhibit will be logged with the COUNTY Customer Support Center ("CSC") via telephone at 1-954-357-8686 or email at selfhel broward.or 1.6 COUNTY will provide CITY with a resolution within the appropriate Resolution Time and in accordance with the assigned error Severity Level when COUNTY diagnostics indicate that the error is present. Additionally, COUNTY will verify: (a) the Hardware and Software operates in conformity to the System Specifications, (b) the Hardware and Software is being used in a manner for which it was intended or designed, and (c) that the Hardware and Software is being used only with COUNTY approved Hardware or Software. Resolution Time period shall not begin to run until such time as the verification procedures occur. COUNTY will continue to provide service support under this Inner Local Agreement until final resolution is determined. 1.7 Should COUNTY determine that it is unable to correct such reported error within the specified Resolution Time, COUNTY will upgrade and escalate its procedure and assign such personnel or designee to correct such error. This will include automatic problem call escalation to appropriate levels of COUNTY Management. 1.8 Any and all Maintenance Service provided for herein shall be warranted under the following terms and conditions: a) Third party hardware, software, and any other related supplies shall conform to any and all applicable industry approved technical, functional, and performance specifications; b) The System is free of modifications and alterations which have not been pre -approved by COUNTY. c) The System is free of any evidence of negligence, misuse and/or abuse, intentional or otherwise. 1.9 Unless otherwise specified herein, any and all suspected errors will be investigated and corrected at COUNTY Facilities. COUNTY shall decide whether on -site correction of any Hardware and Software error is required. 1.10 Any third party equipment supplied by COUNTY shall be guaranteed by the manufacturer's warranty for that equipment. 2.0 RECORD —KEEPING AND REPORTING RESPONSIBILITIES 2.1 COUNTY will provide verbal and written status reports on Severity Level 1 troubles. Written status reports on outstanding errors will be provided to CITY System Administrator on a monthly basis upon request. 2.2 COUNTY shall provide annual account reviews to include: a) service history of site; b) downtime analysis; and c) service trend analysis. 2.3 COUNTY will prepare the following reports (for PremierCAD software only), to include: W a) System Analysis b) Pathway Analysis MEASURE: PEEK: VI EWSYS: EMSA/TMDS: File Sizing: c) Performance Analysis Evaluate disk and CPU load Evaluate memory availability and use Evaluate use and availability of PCBs Review logs for hardware reports Review file sizing on changeable files Evaluate effectiveness of system configuration for current load. Evaluate TCP/Server statistics. Evaluate efficiency of server class maximum and minimum settings. TMX Timings: Evaluate application response times d) Printrak Technical Support Analyst. Based on the Annual System Performance Review and Reports, the Printrak Technical Support Analyst will review findings and recommend software or hardware changes to improve overall operations. 3.0 MISCELLANEOUS 3.1 When COUNTY performs service at the System location, CITY agrees to provide COUNTY, at no charge, a non -hazardous environment for work with shelter, heat, light, and power and with full and free access to the System. 3.2 CITY will provide all information pertaining to the CITY owned hardware and software elements of any equipment with which the System is interfacing that enable COUNTY to perform its obligations under this Service Agreement. 3.3 It is not required that parts furnished by COUNTY be newly manufactured. COUNTY warrants such parts to be equivalent to new in performance. Parts replaced in the course of repair shall, at the close of maintenance, become COUNTY's property. 3.3 CITY will provide a qualified System Administrator for the Printrak System Portion to perform all functions as defined in Printrak's Systems Administrator's guide which has been provided to the CITY under separate cover. 3.4 Upon the expiration or earlier termination of this Agreement, CITY and COUNTY shall immediately deliver to the other Party, as the disclosing Party, all Confidential Information of the other, including any and all copies thereof, which the other Party previously provided to it in furtherance of this Agreement. Confidential Information shall include: (a) Proprietary materials and information regarding technical plans; (b) any and all other information, whether in a softcopy or hardcopy medium, including but not limited to data, developments, trade secrets and improvements that is disclosed in any form by COUNTY to CITY; (c) all GIS, address, telephone, or like records and data provided by CITY to COUNTY that is required by law to be held confidential. 3.5 This Service Level Agreement does not grant directly, by implication, or otherwise, any ownership right or license under any patent, copyright, trade secret, or other intellectual property including any intellectual property created as a result of or related to the products sold or Services performed under this Service Level Agreement. 37 4.0 SOFTWARE UPDATES COUNTY shall provide software updates as defined below: 4.1 Supplemental Release is defined as a minor release that contains primarily error corrections to an existing Standard Release. It may also contain limited improvements that do not affect the overall structure of the Software. remotely. Supplemental Releases are identified number, shown here as underlined: "1.2.311 . Supplemental Releases can be installed by the third digit of the three -digit release 4.2 Standard Release is defined as a major release of Software that contains product enhancements and improvements such as new databases, modifications to databases, new server/requesters, etc., and may involve file and database conversions, System configuration changes, hardware changes, additional training, modifications of Software license terms, on -site installation, and System downtime. Standard Releases are identified by the second digit of the three -digit release number, shown here as underlined: 1.2.3". 4.3 Product Release is defined as a major release of Software considered to be the next generation of an existing product or a new product offering. Product Releases are identified by the first digit of the three -digit release number, shown here as underlined: 1.2.3". 4.4 The CITY will not be required to pay any additional fees for COUNTY provided Software Releases. 4.5 At CITY's request, COUNTY will provide a current list of compatible hardware operating system releases. A list of Software Supplemental or Standard Releases will also be made available at no charge to CITY. 4.6 CITY must maintain all hardware and software connected to the COUNTY's network to the latest compatible revisions. 5.0 ADDITIONS AND CHANGES 5.1 The CITY may request an enhancement to System functionality. Enhancement requests are submitted to COUNTY Office of Communications Technology (OCT) for review. If OCT accepts the enhancement request, request will be referred to the Program Management Team for possible inclusion in a future project. COUNTY OCT will provide a response to the enhancement request within ninety (90) standard business days upon written receipt of initial request. If accepted, a proposed Project Plan will be furnished with any applicable enhancement fee. The CITY may choose to pay for an enhancement request that has been accepted by Program Management but is not viewed as a high enough priority to include in a release. 6.0 ACCESS 6.1 The CITY agrees to maintain any and .all electrical and physical environments in accordance with System manufacturer's specifications. 6.2 The CITY agrees to ensure System accessibility, which includes physical access to building as well as remote access. Remote access is required and will not be substituted with on -site visits if access is not allowed or available. 7.0 EXCLUSIONS 091 7.1 Maintenance Service and Support not listed in this SLA are excluded, and COUNTY shall not be liable under this Agreement for such services. Exclusions consist of, but are not limited to: a) Any service work required due to incorrect or faulty operational conditions, including but not limited to equipment not connected directly to an electric surge protector, equipment used in a non -office environment, and equipment not properly maintained in accordance with guidelines set forth in the manufacturer's User's Guide; b) The repair or replacement of parts resulting from failure of the CITY's facilities or CITY's personal property and/or devices connected to the System (or interconnected to devices) whether or not installed by COUNTY's representatives; c) The repair or replacement of Equipment that has become defective or damaged due to physical or chemical misuse or abuse from causes such as lightning, power surges, or liquids; d) The repair or replacement of any transmission medium, such as telephone lines, computer networks, or the worldwide web, or for Equipment malfunction caused by such transmission medium; e) Accessories; custom or Special Products; office furniture which includes chair(s) and workstation(s); modified units; or modified software; f) The repair or replacement of parts resulting from the tampering by persons unauthorized by COUNTY or the failure of the System due to extraordinary uses; g) Operation and/or functionality of CITY's personal property, equipment, and/or peripherals and any non -COUNTY provided application software including service of any accessory, attachment, or component owned by CITY, whether or not installed by COUNTY; h) Removal, relocation, and/or reinstallation of System or any component thereof; i) Services to diagnose technical issues caused by the installation of unauthorized components or misuse of the System. j) Operational supplies including, but not limited to, printer paper, printer ribbons, toner, photographic paper, magnetic tapes, any supplies in addition to that delivered with the System, and battery replacement for uninterruptible power supply (UPS). k) Unauthorized installation of any Software or Hardware modifying Printrak Software and/or the System. 7.2 CITY shall be responsible for payment of any desired service and support not included within the scope of this SLA and such service or support shall be performed at the rates set forth below. Billable rates are subiect to a two (2) hour minimum: $100 per 8 a.m. — 5 p.m. (local time) Monday — Friday hour $150 per After 5 p.m. Monday — Friday, and all day on Saturday, hour Sunday and COUNTY established holidays Travel In addition to the above hourly labor rates, all other actual Expense travel related expenses may be charged to CITY. 39 LIST OF HARDWARE and SOFTWARE The following lists the System hardware and software items under the ILA coverage/control of COUNTY's area of responsibility: M START Radio YES Call Motorola 9003?33949 Service Number Provide Customer $ite 10 YoOoeele 60 porWe / nrnMr // EXHIBIT "F" - ATTACHMENT 2 Service Level Agreements Trouble Ticket Workflow CUR- \ FroL(*W CAWMDCI Fin Records Law Records ProOA CAD Paging 0 Station N Tower Facllny AT&T VehiclHRetMotion (FRMS) (LRMS) NO Alerting a s YE8 YES YES YE8 Call County Helpdesk Call AT3T Call Control 9a43S73fa6 YES YES YES YES 800 247-9020 Communications seirhe"broword.org aervi°e 9"7914 040 YES Number Service Number ATBT Lo proenb wee nueeer Evaluate and EscaFaoe Escelata tD bsue Trouble and notify -- Communioate appropriate oontlrmed and YE neotvsd per YES u° ENO action plan of OCT owner owned? SLA9 resolution Escalate par Trouble ar per su neotwd SLA? , )o, toes 1: All Severity 1 Cases are to be eacalded to Broolard County OCT. ➢ Note 2: Radio Support aswmes CITY has a current minisrumnce contract with Motorola. No 3: CITY may have current maintenance contract for station alerting. Open Magic Ticket "CTD Radio Shop" #J f"'� . BROWARD ListiN'iY C D CONFIDENTIAL AND PROPRIETARY RADIO / PUBLIC SAFETY APPS TROUBLE REPORTING, WORT( FLOW Qw Wby'DWWR" Lutedbdby.DaWK.Rr* F abet n of I CPWW on $"a=? FAWM n 0 Lom edbd m 10tV2012 41 EXHIBIT "G" Trunked Radio System Standard Operating Procedures Regional Public Safety Communications — Radio Sub -Committee Standard Operating Procedures For the Broward County Public Safety Intranet 42 RPSCC RADIO SUB -COMMITTEE STANDARD OPERATING PROCEDURES FOR THE BROWARD COUNTY PUBLIC SAFETY INTRANET TABLE OF CONTENTS SOP # PROCEDURE TITLE 1.1 Fleetmap Standards 1.2 Talk Group & Radio User Priority 1.3 Telephone Interconnect 1.4 Private Call 1.5 Radio Aliases 1.6 Radio Model and Features 1.7 Radio Auxiliary Equipment 1.8 Talk Group Names 1.9 Shared Use of Talk Groups 1.10 Scanning Talk Groups 1.11 Emergency Button 1.12 Encryption 1.13 Definitions & Acronyms 1.14 Console Naming 43 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.1 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Fleetmap Standards Date Established: 12/15/06 Replaces Documents Dated: N/A Date Revised: N/A 1. Purpose or Objective: The 800 MHz system will contain a large number of talk groups & multigroups to support the various agencies that will be subscribing to the system. The System has multiple administrating agencies that will be responsible for maintaining the Fleetmaps and system programming for the agencies for which they are responsible. Talk groups must be configured identically by name in the SmartZone Manager Terminal database, Radio Consoles and the Subscriber Radio. The minimum characters are six (6) and maximum is 14. The Talk Group number of characters will need to be based upon the individual agency's subscriber radio model types used within their fleet. For the effective management of the system a defined process needs to be used to document the Fleetmap information that each agency is supporting. This information needs to be in a format that is shared with the other administrators. 2. Technical Background: Capabilities: The Fleetmap is parameter information programmed into the system infrastructure and into the subscriber radios to control how the radios will behave on the 800 MHz system. The Fleetmap itself contains the following information: Fleetmap Information Definition Talkgroup Name of the talkgroup & multigroup as it is programmed into the system Talkgroup ID Numerical ID of the talkgroup & multigroup Owner The actual "ownin " agency of the talkgroup Description General description of the talkgroup & multigroup Multigroup If the talkgroup is part of a multigroup, this will identify the multigroup Priority Priority level of the talkgroup Admin Agency The agency that is responsible for the system administration for this talkgroup Site # access Will be a listing of the RF sites individually, and if the talkgroup is authorized Media Access If media access is permitted for this talkgroup Global Sharing The predefined global sharing authorizations User Groups = The subscriber groups using the talk groups, this becomes a matrix for programming. The Fleetmap spreadsheet will become a documented matrix of the talk groups in the system and the subscriber groups that are using / sharing these talk groups. 3. operational Context: The System Managers will t information of the users they shared with the other system kept. e responsible for managing the Fleetmap are representing. This information is also managers; the ID information also must be 4. Recommended Protocol/Standard: The detailed matrix will be maintained on example of the matrix layout is shown in this the matrix layout the system database. An manual. Need to develop Each System Manager will maintain a master Fleetmap spreadsheet containing data on the subscribers for whom they are responsible. 5. Recommended Procedures: As individual System Managers make updates and changes to their spreadsheets, the spreadsheet will be e-mailed to the Broward County COUNTY's Office of Communications Technology Radio Communications Manager, the Administrator (for future reference this person will be Ely, referred to as the "Primary Administrator") of the system. This will allow the Primary Administrator to update the master spreadsheet information easily and provide the information to the other System Managers for reference and integrity of the Fleetmap planning process. Talk groups that are shared between subscribers of different administrating agencies will be reflected on all the spreadsheets having subscribers using these talk groups. The portion of the System Manager's spreadsheet containing data on talk group ownership will be considered the master reference for the Talk group. The disclosure of the Fleetmap configuration information including Talk Group IDs, user IDs, user privileges and other related system information would substantially jeopardize the security of the system from tampering, sabotage, unauthorized use, jamming, hacking, unauthorized access to the contents of confidential voice and data communications, etc. Therefore, the master Fleetmap spreadsheets shall be classified as "Security Information" and "Non -Public Data." The System Managers may choose to disclose some or all of their own information to their users; however, they shall not disclose other Agencies' information without prior approval from the responsible System Manager. 6. Management: The System Managers Group will manage the Fleetmap information and the details of the process for communicating the information. Standard Operating Procedures (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: Sub -Section: Procedure Title: 1.2 Talk Group & Radio User Priority Date Established: 12/15/06 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: RPSCC Radio Sub -Committee Approved Date: 08/02/07 The purpose of establishing varying priority levels for talk groups assure the most critical talk groups on the system are granted a channel quickly as possible when the system is experiencing busy conditions. 2. Technical Background: ■ Capabilities The system priorities can be managed at the user level and at the Talk Group level. ■ Constraints All User Priorities will be set at 10, as radio users change talk groups, their effective priority will be set by the Talk Group that they are on. 3. Operational Context: is to as Priority Levels in the system will be managed at the Talk Group level. The goal is to distribute priorities across the systems talk groups in a way that maximizes the ability for critical groups to communicate and minimizes the number of talk groups with high priority. All User Priorities will be set to the lowest priority level, 10. 4. Recommended Protocol/Standard: The Talk Group owner, or the applicable subsystem owner, shall assign Talk Group priority levels not exceeding the level defined by the criteria below. Talk Group priorities that are assigned to level five or above are subject to the review and audit of the RPSCC Radio Sub -Committee. 47 Priority 1 Definition — EMERGENCY: Only Emergency Alert calls, i.e. emergency button pressed, will be given the Priority 1 status. Definition of an EMERGENCY means when a public safety radio subscriber encounters a life - threatening situation and needs help by activating their emergency button which then activates their designated dispatcher's radio console with an emergency alert. Priority 2 Definition — Unassigned Priority 3 Definition — Unassigned. Priority 4 Definition — Public Safety Talk Groups Priority 5 Definition — Low Priority Public Safety Talk Groups Priority 6 Definition —Unassigned Priority 7 Definition — Local Government Essential Priority 8 Definition — Unassigned: Priority 9 Definition — Local Government Non -Essential Priority 10 Definition — PRIVATE & INTERCONNECT CALLS: Will be used for Telephone Interconnect Calls, Private Calls as defined by direct point-to-point or radio -to -radio communications that are not carried out within a talk group. This priority will also be used for talk groups that are established for system testing. 5. Recommended Procedures: N/A 6. Management: The RPSCC Radio Sub -Committee is responsible for supervision and management of this procedure. STANDARD OPERATING PROCEDURE (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.3 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Telephone Interconnect Date Established: 12/15/06 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: To manage the use of interconnect on the system. Although this is a useful feature and needed by some users, it must be managed to an appropriate level to protect the primary radio communications purpose of the system. 2. Technical Background: Capabilities Interconnect calls can be placed to individual users of the system, if they are configured for interconnect functionality. Interconnect calls can be placed to talk groups of the system, if the Talk Group is configured for interconnect functionality. Interconnect is intended to be a cellular communications and used basis. Constraints BACKUP functionality to primarily on an emergency o An interconnect call will consume an RF channel for the duration of the call. o Interconnect calls are half duplex; only one end can talk at a time. O A type 1 portable cannot initiate an interconnect call. O A type 2 portable can only place calls to numbers that are pre- programmed into the radio. o A type 3 portable can place an interconnect call by dialing the number directly. O The general public can easily monitor the interconnect calls and they are NOT private or protected in any way. o Interconnect shall NOT be utilized to conduct confidential business such as discussing case strategy with the State Attorney's Office. 3. Operational Context: If a radio user has a need for interconnect, it shall be granted, but the resources impact needs to be carefully managed. Due to the risk of cutting off emergency / life safety communications, the duration of interconnect calls shall be set to a time limit of two (2) minutes. Only one channel within a radio system will be allowed the feature of Telephone Interconnect. The need to make a Telephone Interconnect call must be restricted to emergency and business related use. The CITY of Fort Lauderdale has two (2) channels available for the users that are allowed the Telephone Interconnect feature; however, they do not permit other agencies to utilize their Interconnect resources. 4. Recommended Protocol/Standard: Interconnect usage shall only be programmed for the users of the system that have a need for the function, the primary purpose of the system is for radio communications, but there may be some users that may require a backup ability to cellular communications. The priority level for interconnect calls is "10," this is defined under the priorities standards documents. The interconnect equipment of the system will be configured to use the Isoverdialif method of operation, where the incoming calls come into a generic phone number, and then the interconnect ID of the radio is entered to complete the call. The Fort Lauderdale radio system does not support inbound interconnection. 5. Recommended Procedures: The System Managers need to define and manage the interconnect properties of the RF subsystem(s) that they are responsible for. Each RF subsystem can be configured individually for the number of calls that they will be allowed to simultaneously carry. 6. Management: The System Managers shall be responsible for following this procedure and monitoring the effect and usage of this resource. If negative impact or excessive usage is determined, interconnect permission will be reconsidered and possibly revoked. Definition of "negative impact or excessive usage is defined as individuals who are reported for using this feature for non -emergency and/or non - business related matters. 50 STANDARD OPERATING PROCEDURE (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.4 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Private Call Date Established: 12/15/06 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: To manage the use of private call on the system, although this is a useful feature and needed by some users, it must be managed to an appropriate level to protect the primary radio communications purpose of the system. 2. Technical Background: ■ Capabilities Private calls can be placed to individual users of the system, this communication is outside of the Talk Group communications, and is a private communication between two radio users. Console operators can place private calls to the radio users. ■ Constraints o A private call will consume a RF channel for the duration of the conversation. o Private calls are half -duplex, only one end can talk at a time. o A type 1 portable cannot initiate a private call. o A type 2 portable can only place private calls to numbers that are pre-programmed into the radio. o A type 3 portable can place a private call by dialing the number directly. o Private calls are not recorded. o For the duration that a radio user is involved in a private call, the user will not be involved in dispatch / Talk Group communications. o The system is not able to restrict the usage of private call on the system, unlike interconnect calls, which can be managed. 51 3. Operational Context: The private call resource should primarily be used as a supervisory function, if there is a business need for a radio user to have this ability, it should be granted, but the resource overall needs to be managed to protect the RF resources of the system. This is also a function that dispatch consoles overall would be capable of. Due to the risk of cutting off emergency / life safety communications, the duration of Private Calls must be set to a time limit of two (2) minutes. The number of channels that allow the feature of Private Call will be determined by the individual System Manager. The need to make a Private Call must be restricted to emergency and business related use. Radio users of the Private Call feature must understand that when this feature is being used, they cannot hear a Dispatcher call. 4. Recommended Protocol/Standard: Private call usage will only be programmed for the users of the system that have a need for the function the primary purpose of the system is for radio communications. Site access for private call is managed in the "Sites Profile Group" that the radio user belongs to. 5. Recommended Procedures: System Managers shall work with the user groups they are responsible for to plan the appropriate private call programming requirements for those users, in order to protect the RF resources of the system. 6. Management: The System Managers shall be responsible for following this procedure and monitoring the effect and usage of this resource. If negative impact or excessive usage is determined, private call permission will be reconsidered and possibly revoked. Definition of "negative impact or excessive usage is defined as individuals who are reported for using this feature for emergency and/or non - business related matters. 52 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.5 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08-02-07 Procedure Title: Radio Aliases Date Established: 12/15/06 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Obiective: The purpose of this section is to set forth the principle by which all radio users in the regional system will establish names for their radios in order to ensure that there are no duplicate names, and also to facilitate intuitive understanding of the radio name. 2. Technical Background: ■ Constraints Every Radio User ID in the system has to be unique; there can be no duplicate IDs. The Radio User Alias field itself will hold up to 14 characters and the legal values that the system will accept are: Upper Case Alpha, Numeric, Period, Dash, Forward slash, Number sign. When agencies make additions, deletions and changes to the database for Radio Aliases the modifications will not take affect until Motorola performs a database back-up that will occur every Friday. The Dispatch consoles will not reflect these modifications until that step is taken. 3. Operational Context: With the exception of the first three (3) characters users are technically free to choose any unique name they wish for their radio aliases. However, since this is a shared system Radio User Aliases that are programmed into the system must have naming conventions between agencies that will not conflict with each other. 4. Recommended Protocol/Standard: In order to meet this need the Radio User aliases would be prefixed with an agency identification that would be unique to that agency and would preferably readily identify the agency the Radio User is associated with. Because of the number of agencies using the system the prefix would be a minimum of two 53 alphanumeric characters in length in order to avoid contention between agencies. Regional Operating Agencies and all agencies within the County of Broward would have naming prefixes of at least two digits that would stand alone. Counties would be pre -named with a two digit mnemonic, and the Cities and Agencies of the Counties would be included under the prefix of the County they are in. Region 7 Operating Agencies and Broward County Region Agencies will have a naming prefix of at least two (2) letters that would describe their area. The naming standard only governs the first two characters; the characters following the first two are at the individual agency's discretion, for example; the agency may opt to internally use more than two characters for the internal identifications. The following are suggestions for the body of the subscriber alias name. The body of the alias would contain an agency's identification for the individual or pool radio etc., possibly the radio user's call sign as an example. The alias could be suffixed with identification for the radio itself, such as a "-P" for portable for example to differentiate between a mobile & portable radio used by the same person. This would allow Dispatchers & System Managers to readily identify radio users and if the radio is a portable or a mobile. Lost radios or radio IN that are not associated with a radio user or console: A possibility for locating unused radios in the system that are lost, or not assigned to subscribers would be to temporarily prefix the radio serial number with a dash "-"at the time the radio is lost, or when the radio user is assigned to another radio. A report of these radios can be created by the SmartZone configuration reports tool and setting the radio selection criteria to "Radio Serial #," Start range -0, End range-999999. A master list of Radio User Aliases will be created and maintained in the system. They will be readily accessible through the data terminal for all who have rights on that part of the system. As alias names are created and approved they will be placed on this master list so as to be available for all appropriate parties for operations and planning. 54 REGIONAL SYSTEM NAMING PREFIXES 2-3 Character Prefix Name of the Agency using the Prefix BC Broward County Local Government BCP NPSPAC Mutual Aid BCSB Broward County CITY BSO Broward COUNTY's Office Police and Fire Rescue CC Coconut Creek CM Communications — Joint Operations CS Coral Springs DV Davie DB Deerfield Beach Fire Rescue DN Dania Beach Fire Rescue FL Fort Lauderdale FSO Motorola Field Service Operation FSO HB Hallandale HBB Hillsboro Beach HW Hollywood Police, Fire Rescue and Local Government LH Lauderhill LP Lighthouse Point MED Broward County MEDCOM MG Margate MM Miramar OP Oakland Park PB Pompano Beach Local Government PB Pompano Beach Fire Rescue PL Plantation PP Pembroke Pines SEM Seminole Tribe SN Sunrise WM Wilton Manors 5. Recommended Procedures: N/A 6. Management: The System Managers are responsible for seeing that the defined standard is followed and maintained. �R STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.6 RPSCC Radio Sub - Sub -Section: Committee Procedure Title: Radio Model and Features Approved Date: 08/02/07 Date Established: 01 /04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: The purpose of this section is to set forth the recommended standards by which all 800 MHz radio users in the regional system will agree to purchase subscriber radios that are defined in this standard. This standard is to ensure that radios that are not in compliance do not affect the radio system. This document will be revised after the RPSCC approves the purchase and implementation of a new APCO P25 700 MHz radio system and the manufactured radio models have been identified to work with the P25 system. 2. Technical Background: ■ Constraints Radios must meet the recommended standards as set forth. These standards identify the proper radio to be used in conjunction with the required features and auxiliary equipment (to be described in Section 1.7) Each subscriber radio will be assigned it's unique Radio ID number, Alias Name and programmed with a cod eplug/template that has been approved by the user's upper level management. 3. Operational Context: All radios are programmed with the required Talk Groups, Mutual Aid (Local and Statewide) and features to allow it to operate on the 800 MHz Trunked radio system. Cod eplugs/templates are created by the individual agencies radio shop or their contracted vendor. 4. Recommended Protocol/Standard: In order to meet these requirements the following information describes the minimum standards that must be considered when new radios are purchased. Radios of various manufacturers and models are capable of operating on this network. The Network currently consists of a Motorola SmartZone 3600 Baud 56 Control Channel infrastructure. It is recommended that mobiles and portables be capable of operation with SmartZone features to permit the automatic roaming between sites as the users move out of range of their home system. SmartNet radios can be utilized where there is no intention of providing the automatic roaming features. With an eye to the future, where P25 and 700 MHz may be introduced, it is recommended that the subscriber units with a life expectancy past 2009 be either upgradeable or be equipped to operate on 700 MHz using the P25 protocol. For Public Safety users it is strongly recommended that the current Motorola products be utilized. System Managers can advise on the appropriate features, functionality and options to purchase. As a minimum, all radios shall have the ability to be assigned a unique individual ID number for system access, have the ability to be inhibited by command from the System Management tools and have an adequate talkgroup/channel capacity to permit the Local, Regional and National Mutual Aid talkgroups and channels to be programmed along with local agency requirements. The radios shall be capable of operating both in conventional mode and Motorola Trunking modes. There are other Trunking protocols that are not compatible, and radios utilizing these protocols shall not be authorized. These protocols include, but may not be limited to, Privacy Plus, EDACS, LTR and TETRA. Mobile Radios shall have their power set to the lowest possible value. The radio systems in Broward County are designed to work in -building with portable radios. Constraints are placed upon the acceptable mobile radio power levels that should be utilized by this in -building design and the close spacing of the frequencies utilized by the network. Excessive power can cause undesired interference to the other users on the network. Older model radios shall be set to the lowest power permitted by their design, typically the half -power point. Non - Public Safety mobiles shall utilize 1 /4 wave antennas, not gain style antennas. Any Public Safety user that desires to utilize a high power setting for a specific System's Talk Groups shall obtain permission from the System Managers. The radios shall be programmed to power up in the low power mode and require a positive action on the part of the user to increase the power level. There shall be policies and procedures written to address the use of high power only after communications are unsuccessful when using the low power setting, and when working outside the primary coverage area of the network. If wide area talkgroups are involved, the totality of the wide area coverage, and not that of a more restricted coverage system, shall determine if high power usage is appropriate. PORTABLE RADIO STANDARDS Model Description XTS2500 Modell XTS2500 Modell) XTS2500 Model III XTS5000 Modell XTS5000 Modell) XTS5000 Model III XTS1500 Modell Digital O O O O O O O SmartZone O O O O O O O 57 Dual Mode S S S S S S S 800/700 MHz capable Project 25 O O O O O O O 9600 SW RF Switch S S S S S S S (764-806 MHz) (808-870 MHz Encryption O O O O O O Software Encryption O O O O O O Hardware Multi -Key O O O O O O (Required only if other System Talk Groups are programmed in the radio MOBILE RADIO STANDARDS Model Description XTL1500 XTL2500 XTL5000 Digital O O Dual Mode 800/700 MHz ca able S S S SmartZone O O P25 9600 Software O O O ID Display O O Encryption Software O O O Encryption Hardware O O Multi Key (Required only if other System Talk Groups are programmed in the radio O O Remote Control Head O O S = Standard Feature O = Optional Feature 5. Recommended Procedures: N/A 6. Management: The System Managers are responsible for seeing that the defined standard is followed and maintained. STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.7 RPSCC Radio Sub - Sub -Section: Committee Procedure Title: Radio Auxiliary Equipment Approved Date: 08/02/07 Date Established: 01 /04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: The purpose of this section is to set forth the recommended standards by which all 800 MHz radio users in the regional system will agree to purchase subscriber radios auxiliary equipment that are defined in this standard. This standard is to ensure that radios that are not in compliance do not affect the radio system. These standards will be revised once the RPSCC has purchased and implemented a new APCO P25 700 MHz radio system and the radio model types have been identified to work with the P25 radio system. 2. Technical Background: ■ Constraints Radios must meet the recommended standards as set forth when auxiliary equipment is needed by the individual radio subscriber to perform their job. These standards identify the proper radio auxiliary equipment to be used in conjunction with the radio subscriber's model type. 3. Operational Context: All radios must meet these specific requirements for antennas and batteries when installed on a subscriber's radio. Failure to utilize the manufacturer's recommended standards for the radio auxiliary equipment may cause Law Enforcement and/or Fire Rescue field force personnel to experience static, interference or audio communication breakdown with their assigned Dispatchers. While it is recognized that it is desirable to utilize the accessories manufactured by the radio manufacturer, there are alternative after -market accessories that provide performance equivalent to the manufacture's items, or functionality not available from the Original Equipment Manufacturer (OEM). The permissibility of these after -market items shall be determined by the System Manager after performing a technical evaluation to insure a performance level equivalent to the OEM items. 59 4. Recommended Protocol/Standard: In order to meet these requirements the following information describes the minimum standards that must be considered when new auxiliary radio equipment is purchased. Antennas: Radio antennas shall be either the OEM part or an equivalent as determined by the System Manager. No antenna shall be used that is not pre - approved. In no cases shall "cellular" or shortened stubby designs be permitted unless technical testing confirms that the radiated energy is within 1 dB of the OEM antenna radiation. Testing shall be performed under the direction of the System Manager, not the end user. Batteries: The battery is the life -blood for the radio and can have a major impact on the radio performance over the course of a shift. It is encouraged that each Public Safety user will have a spare charged battery available. In car charges are an option, either the OEM version or the AdvanceTec model as appropriate for the radio model in use. These shall only be utilized to charge the spare battery. It is highly encouraged that OEM batteries be utilized as they have proven to present fewer quality and performance issues then many of the after -market products. After -market batteries shall be evaluated prior to implementing their use. Testing shall include fit and finish, drop tests, vibration, cycle capacity, long-term capacity and self -discharge after the battery has been in use for six (6) months. Testing shall be on a representative sample of the after -market manufacturer's product. Speaker/Microphones: Speaker/Microphones come in two basic styles; Public Safety — equipped with an antenna; Standard — usually equipped with a coiled cord and does not have antenna. The radio system coverage is predicated upon the use of a Public Safety microphone with the appropriate antenna installed on the microphone. Use of Standard speaker/microphones for users that ride in vehicles is discouraged due to the significant range reduction caused by having the antenna below the vehicle glass level and shielded by the vehicle's construction. They may be utilized by bicycle and motorcycle units with the understanding that when radio user is in a vehicle, the coverage may be significantly reduced. Surveillance kits such as the two or three wire kits, and comPorts also utilize the antenna mounted on the radio. The same in vehicle coverage issues apply to these units. After -market microphones, surveillance kits, etc. require technical evaluation by the System Manager before they are promoted to the end users. The following are the manufacturer's recommend standard specific to radio models MTS2000 (antennas only), XTS3000 and XTS5000 series. Antenna: • 806 — 870 MHz -1/2" Wavelength Whip (MTS2000 only) • 806 — 941 MHz -1/4" Wavelength Whip (MTS2000 only) (batteries only) Public Safety Microphone (Models MTS2000, XTS3000 and XTS5000): • Straight Cable 30 inches • Straight Cable 24 inches • Straight Cable 18 inches • Command Shoulder Speaker (water -proof) microphone Batteries for Portable Radios (Models MTS2000, XTS3000 and XTS500: • Nickel -Cadmium 7.5 volt Battery (MTS2000) • Ultra -High Capacity Battery (MTS2000) • High Capacity NiCD • High Capacity NiCD FM • High Capacity NiMH • High Capacity NiMH FM • High Capacity NiMH Rugged FM • High Capacity Lithium Ion • NiCAD (State approved) 5. Recommended Procedures: All Antennas, Public Safety Shoulder Mics and Batteries must meet the specifications identified in this standard, protocol and procedures. It is strongly recommended that all after -market vendors work through the System Managers to present their products for evaluation before they contact the end users. End users shall refer all vendors to their System Manager before entertaining the use of an after -market product that connects to, attaches to, or otherwise involves the subscriber units and/or the radio system. 6. Management: The System Managers are responsible for seeing that the defined standard is followed and maintained. 61 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.8 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 04/08/08 Procedure Title: Talk Group Names Date Established: 01 /04/07 Replaces Document Dated: 08/02/07 Date Revised: 04/08/08 1. Purpose or Objective: The purpose of this section is to set forth the principals by which all radio users in the regional system will establish names for Talk Groups (TG) and to facilitate intuitive understanding of the TG name. The TG naming standard is also essential because, in keeping with the regional interoperability concept, some TG's will be shared by multiple agencies. 2. Technical Background: All TG names programmed in the County 's 800MHz Trunked Radio System must be unique and consistent from Zone Manager to subscriber. Due to the fact that the newer subscriber units will have a maximum of twelve (12) characters on their display, TG length will be limited to a maximum of twelve (12) characters. When possible, subscriber TG will be consistent with the console database and zone controller. Any subscriber with less than eight (8) characters display will be handled on a case by case basis. 3. Operational Context: With the exception of the first four (4) characters (see Appendix A), the System Managers are technically free to choose any unique name they wish for TG's assigned within their partition (maximum of twelve (12) characters). The NPSPAC Mutual Aid conventional TG's are assigned a name that is known nationwide. When possible,. subscriber TG will be consistent with the console database and zone controller. Any subscriber with less than eight (8) characters display will be handled on a case by case basis. 4. Recommended Protocol/Standard: The first two characters entity/municipality (see department/agency within fourth character will have of the TG alias identify the talk group governing Table 1). The third character identifies the the governing entity/municipality (see Table 2). The a dash (-) as a separator. The remaining available 62 characters will be used to complete the talk group alias. It is important to note, depending on the subscriber type and/or model, character display may be smaller or larger. Subscribers units with displays smaller than twelve (12) characters will require condensing the TG name to fit within the display. Any subscriber displays that are under eight (8) characters will be handled, by the Radio System Administrator, on a case by case basis. It is understood that there is currently a wide variety of subscribers out in the field. In addition to this, there are many agencies who still wish to continue to identify zone and channel assignments prior to the TG in the subscriber unit. Even though the concept that the TG's are to remain consistent from zone controller up to the subscriber is fully supported by Broward County Office of Communications Technology, this may be too big of a challenge to overcome at this time. We have come to the understanding that if the agency wishes to continue to identify zone and channel assignment prior to the TG name in the subscriber, they have this ability if they can leave the TG name consistent, as it appears in the zone controller, as much as possible. 5. Recommended Procedures: N/A 6. Management: The System Managers are responsible for seeing that the defined standard is followed and maintained. 63 Appendix A Purpose: The following is required in order to standardize and document talk group naming convention for the Broward County SmartZone 80OMhz Trunked Radio System. Description: The first two characters of the talk group alias identifies the talk group governing entity/municipality. The third character identifies the departmentlagency within the governing entity/municipality. The fourth character will have a dash (-) as a separator. The remaining available characters will be used to complete the talk group alias. It is important to note, depending on the subscriber model, character display may be smaller or larger. Any subscriber displays that are under eight (8) characters will be handled, by the Radio System Administrator, on a case by case basis. See examples below. Example 12 character display ZZZZZZZZ Talk group alias name Dash separator Ingle Letter Department Identifier (see Table 2). T o Letter Identifier (see Table 1). example o «D I P - 4 1 A = PBBIBSC dispatch channel "Disp4A" example: OMMEMUSUMUME = FTL dispatch channel "Dist-1 " Note: Depending on the subscriber model, character display may be smaller or larger. There is a max of twelve (12) characters allowed for talk group alias names. Example 8 character display ZZZZ Talk group alias name Dash separator Ingle Letter Department Identifier (see Table 2). T140 Letter Identifier (see Table 1). example - D S P 4 = PSBIBSO dispatch channel "Disp4A" example. D T 1 = FTL dispatch channel "Dist 1" Note: Depending on the subscriber model, character display may be smaller or larger. There is a max of twelve (12) Tables Table I BD Broward Count B S B rows rd Sheriff Office CC Cooper City CK Coconut Creek CS Coral Springs DN Dania DR Deerfield DV Davie FL Fort Lauderdale HA Hialeah, Miami Dade Ct . HD Hallandale HW Hollywood LH Lauderhill LL Lauderdale Lakes LP Lighthouse Point LS Lauderdale by the Sea LZ Lazy Lake MC City of Miami, Miami Dade Ct . MB Miami Beach, Miami Dade Ct . MD Miami -Dade Count MG Margate MM Miramar NL Forth Lauderdale OP Oakland Park PC Palm Beach Count PB Pompano Beach PD Parkland PK Pembroke Park PL Plantation PP Pembroke Pines SF State of Florida SM Seminole SN Sunrise SR Sea Ranch Lakes SDI Southwest Ranches TM Tamarac WIVI Wilton Manors W P West Park WS Weston * To be used only by B rowa rd Sheriffs Office Table 2 A Airport B FUTURE USE O Communications D FUTURE USE E Port Everglades F Fire Rescue G FUTURE USE H FUTURE USE I FUTURE USE J FUTURE USE K FUTURE USE L Local Government ICI Mutual Aide N IFUTURE USE P Police Q FUTURE USE R P a rl+cs & Fie c S School T FUTURE USE U FUTURE USE FUTURE USE FUTURE USE FUTURE USE Y FUTURE USE Z IFUTURE USE 65 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.9 Sub -Section: Procedure Title: Shared Use Of Talk Groups Date Established: 01 /04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: RPSCC Radio Sub -Committee Aaaroved Date: 08/02/07 The intent of this standard is to provide an option system, which will allow the talk group owners to sharing authorizations for other agencies. 2. Operational Context: to the users of the 800 MHz "at their discretion" predefine Talk Groups are considered to be "Owned" by the agency requesting the creation of the Talk Group, similar to the ownership that applies to conventional RF resources. As the owner of the Talk Group the owning agency has the authority and control to define who can and cannot use the Talk Group and to what "degree. Traditionally this process has been primarily accomplished with "letters of authorization." The optional method to simplify this process is for the owning agency to predefine sharing authorization, as diagrammed in the table example below. The predefined authorizations would be kept in the Talk Group spreadsheet maintained by the System Managers. These spreadsheets would be shared between the System Managers, and would be a reference available for Talk Group planning. If an agency does not pre -define sharing authorization for a particular talk group, the default will be a T" as defined below. 3. Recommended Protocol/Standard: The use of the following codes, which are combined to define the intended pre - authorizations... P = Permission is required to gain authorization for use. A letter of permission must be generated from the System Manager of that agency that wishes to use another agency's Talk Groups for their radio subscribers and/or their Dispatch consoles and this written request must be sent to the System Manager of the system that has ownership of those Talk Groups for their system. D = Defined agencies may share, to be defined in a separate letter. The letter would outline specific purpose talk groups, i.e., only dispatch consoles, only neighboring cities, etc. The letter will be on file with the appropriate System Managers. L = Like agencies may share, "Fire, Medical, Law, Public Works, etc." A = All agencies. RX = Only authorized to receive. TX = Authorized to transmit and receive. 4. Recommended Procedures: The System Managers, working with the user groups, would perform this task. 5. Management: The System Managers are responsible for the management of this procedure. The larger table is also used to layout the Fleetmap information as described in this manual in Section 1.1, Fleetmap Standards. Talk Group Owning Agency Description Administrating Global Sharing Agency Authorizations P = Permission letter required to gain authorization for use D = Defined Use — Letter required L = Like agencies may share "Fire, Medical, Law, Works" etc. A = All agencies RX = Are only authorized to receive TX = Are authorized to receive & transmit Talk Group 1 D-TX Talk Group 2 L-TX Talk Group 3 A -TX Talk Group 4 P-RX Talk Group 5 P-TX Talk Group 6 D-TX Talk Group 7 L-TX Talk Group 8 A -TX 67 Talk Group 9 P-RX Talk Group 10 P-TX Talk Group 11 D-TX Talk Group 12 L-TX Talk Group 13 A-RX Talk Group 14 P-RX Etc. P-RX The "RX" option shown in the table is an authorization that permits receive only use, although the radio would be technically capable of transmit (TX) operation on the talk group. STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.10 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Scanning Talk Groups Date Established: 01/04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: This procedure is to identify operational procedures and responsible authorities governing Scanning activities as it relates to the Scan function in the individual subscriber radio. 2. Technical Background: ■ Capabilities The network infrastructure and subscriber units need to be configured to permit managed user Scanning of Talk Groups. Whether or not Scanning will be utilized in subscriber radios, it is at the option of the user agency. Users also need to be trained that merely including a Talk Group in a non - priority Scan list will not necessarily result in the user hearing traffic on that Talk Group. The Talk Group must also be "active" at the site where the user is affiliated. Talk Groups are active on a site if the Zone Controller is programmed to allow the Talk Group to appear on that site and there is at least one user affiliated at the site which has the Talk Group of interest as their selected channel. ■ Constraints How the radio is programmed to handle wide area and local sub -system Talk Groups will determine priority Scan capabilities. If the local sub- system Talk Groups is not programmed to the same "system" in the radio, they cannot be included in the priority monitor Scan list. In this case, only Talk Group Scan can be implemented. Priority Scan requires System Infrastructure configuration in order to perform as expected. The Talk Groups that are deemed to be Priority Monitor Groups need to be configured as such by the System Managers. There are practical limitations on the overall number of Priority Monitor Groups that can be enabled due to the amount of time required to distribute the list of active Talk Groups to the radios in real-time. Talk Group Scan does not provide .• a priority feature to direct the radio to the priority Talk Group. Talk Group Scan can Scan Talk Groups from different systems (as defined in the radio internal programming) and conventional channels. It is strongly recommended that "talkback Scan" not be used. Talkback Scan would direct the user to transmit on the last active Talk Group the radio heard traffic on. This will cause confusion as the radio user will not know what Talk Group the radio will be transmitting on as it will constantly change based upon what the radio last received. Scan is not recommended for those users that must hear critical communications. While Scanning will be available on the systems it will necessarily be limited and, therefore, not be as robust as in conventional radio systems. 3. Operational Context: The network infrastructure and subscriber units will be configured to balance the ability for users to achieve wide area coverage where necessary, and maintain an acceptable level of service for all users. The use of "Critical User" and "Critical Site" in the system for the purpose of non -priority Scanning is not permitted and Scanning between different sites will be accomplished by the use of "requested sites." Before priority Scanning is allowed on an individual subscriber's radio, it must be pre -approved by the agency's management and/or command. Additionally, priority Scanning of Talk Groups must be evaluated by the System Manager to make sure the radio system is not affected by the use of this feature. 4. Recommended Protocol/Standard: Limited Scanning/monitoring privileges may be pre approved by the affected Talk Group owners and System Managers. Before Scanning of owned Talk Groups, permission must be granted. permission must come from: ■ The System Managers of the sites that are being requested for the Talk Group ■ The jurisdiction/agency who is the "owner" of the requested Talk Group Mutual aid, special roaming and other shared Talk Groups may be Scanned at any time; however, "requested site" determinations will be made by the System Managers of the affected sites. 5. Recommended Procedures: 70 Permission: If the Talk Group does not appear on the approved Scanning list, permission must be obtained in writing from the Talk Group owner and the System Manager of the non -home site or sites being "requested" if applicable. Scanning Configuration: If trunked Scanning is desired, it is recommended that Scanning should normally be limited to owned trunked Talk Groups which are affiliated with their "always preferred sites)". It is further recommended that Scanning normally be disabled when the user leaves the system and switches their radio to a conventional (non-trunked) channel. However, if mixed mode Scanning (both trunked Talk Groups and conventional channel members) is required by some users, it is also recommended that this Scan type only be available when the radio is selected to a conventional channel. This is because mixed mode Scan does not provide priority reverts and the user will typically miss substantial portions of conversations on the selected channel. Talkback Scan is highly discouraged, as the user cannot control the Talk Group used to transmit. Can lists can be either programmed into the radio with no user access for changes, or the list can be made accessible for user modifications. It is preferred that the list is made user configurable to allow those users that can handle Scan to determine what they want to listen to and make changes "on the fly" as their requirements change. Scanning of Non Home Site Talk Groups: It is possible to monitor a non home Talk Group by configuring the system to request the desired non home Talk Group appears on your primary/home system or "always preferred sites)". Doing so however, will consume a repeater channel on your primary/home system or "always preferred site(s)11 and will carry the requested non -home Talk Group priority setting with it. Also, a call on the requested non -home Talk Group will not be delayed (busy queued) if the home system or "always preferred site(s)" does not have a channel available. This however may cause unacceptable conditions where the majority of users do not receive the call while the dispatcher or calling party has no indication that a large segment of their users did not receive the call. While this "requested site" is the recommended approach, it must be carefully controlled, monitored and evaluated due to the potential to exhaust system resources. It must be approved by the affected System Managers. S. Management: The System Managers will be the final authority for controlling the Scan feature and Scanning issues. The agency's management and/or command will have the authority to approve/disapprove this feature for their users. 71 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.11 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Emergency Button Date Established: 01 /04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or objective: There will be a large variety of users on the radio system with various Emergency Button needs. The various ways the emergency key can be configured will allow for flexibility of use, however, it is important to design the system in such a way that when an Emergency Button is pushed, it is responded to quickly and appropriately. 2. Technical Background: ■ Capabilities The "Emergency Button" feature, if it is programmed into the subscribing agency radios, will allow a radio user to send an emergency notification by pressing the specific Emergency Button on the radio. The notifications will audibly and visually alert all dispatch console positions that have the talk group up that the emergency notification is routed to. Other radios that have the talk group selected will also receive the emergency notification, and display the radio ID of the radio generating the emergency. The display of an ID is dependent upon radio model, firmware version, and purchased options. The user activating the Emergency Button has the obligation to properly cancel the activation by pushing — and holding the Emergency Button until a continuous tone sounds. Failure to properly cancel the alarm on the originating radio will cause a new alarm activation each time the user transmits. Emergency calls are also automatically assigned the highest priority available and would be the first available from the queue if the system is in a busy situation. Subscriber's radios can optionally be configured to automatically activate the Push -to -Talk (PTT) for a programmed period of time if the Emergency Button is pressed. 72 ■ Constraints Consider two situations a fire department engine company could be faced with, that show different operational needs: 1. An engine company responds to a medical at a private home. Upon entering the home, they are met by an out -of -control person who fires a handgun at them. 2. An engine company is conducting an interior fire attack when the floor collapses, trapping them in the basement. In the first example, a firefighter may push his Emergency Button as he is running out of the home. He may want it to signal his dispatcher on the main talk group. The dispatcher would immediately see the signal, assess the situation, and send the police to assist. In the second example, a firefighter may push his Emergency Button, and have it send the signal on his fire ground operations channel. The on - scene safety officer would attend to this signal by immediately sending in a rescue crew comprised of people already at the scene. The design should also avoid the instance where an Emergency Button is pressed, and nobody can identify the user, or the wrong people attend to the emergency. Such a situation would occur if a police officer's Emergency Button were configured to signal on a Main Channel talk group. In that case, pressing his Emergency Button would probably signal every police dispatch console on the radio system. Another example is that a public health official pushing the button when alone in a dangerous situation. If the public health official's radio were configured to signal on the County COUNTY main dispatch talk group, but is unknown to the dispatcher, the dispatcher may be confused by who is in distress, and may not know how to respond. This example shows the importance of an agreement between the central monitoring agency and the radio user agency. Emergency Button programming cannot be configured on a talk group by talk group basis. This function is defined within the radio personality consisting of a group of 15 talk groups. The personality may be configured to direct the radio to a specific talk group or to use the current selected talk group of the talk groups within the personality. Emergency Button configuration requests shall be discussed with - the System Manager of the affected System as radio programming codeplugs are impacted. 73 It is recommended that non -Public safety, i.e. Public Service, or general government, users not have the Emergency Button functionality unless appropriate training and monitoring resources are available to respond to the alarms. Non-public safety emergency alarms shall not be directed to a Public Safety Talk Group unless the Public Safety Dispatch Center responsible for the Talk Group agrees to assume responsibility for the alarms. 3. Operational Context: An Agency may choose to utilize the Emergency Button functionality, or to disable its use. If an Agency chooses to use the Emergency Button it shall be utilized as an indication of an immediate threat to life or property. Use of the Emergency Button to advance a routine Talk Group call in the priority cue is not an accepted usage. Agencies may choose to have the emergency activations occur on a primary dispatch Talk Group, or be directed to a specific Talk Group set aside to handle Emergency Activations. Agencies that may have access to the Talk Groups from other Agencies in their consoles will receive the emergency activation notifications if that Talk Group is active in a folder in the console operator position. Agencies shall NOT acknowledge/silence/cancel emergency activations from another Agency without contacting that agency before taking action. To do so may cause a valid emergency alarm to go unanswered. Any Agency that acknowledges/silences/cancels emergency activations from another Agency more than 3 times, without contacting that agency before taking action, shall remove the other Agency Talk Groups from their consoles within 30 days of receiving notification from the Talk Group owner or System Manager. Subscriber units that send an excessive number of false emergency alarm activations shall be located and corrected by the subscriber owner agency as expediently as possible. Excessive is determined to be four (4) or more false alarm activations within a 24-hour period. The subscriber owner agency shall take all steps necessary to locate and correct the false activations. There are circumstances where it is not possible to stop the false activations by attempting to inhibit the radio or by removing the radio authorization record from the system databases. In these cases the radio must and shall be located by the Owner Agency and brought to the servicing vendor for repairs within 30 days of the first false activation. Dispatch Centers shall report all instances of excessive false emergency alarm activation to their System Manager. The report shall include the date, time and Talk Group the emergency occurred on, along with either the subscriber alias or displayed radio ID #. 4. Recommended Protocol/Standard: Use of the Emergency Button as an emergency signaling option should be available to any agency on the radio system, subject to certain conditions and 74 provisions. 1. Agencies are not required to use this capability of the radio system. 2. No agency will be permitted to enable their emergency signal on a talk group designated as "emergency restricted." 3. All agencies implementing the Emergency Button must have a plan in place to respond to an Emergency Button activation. 4. All Emergency Button response plans must include, at minimum: • A central radio monitoring point that can identify which radio user pushed the button, the location and nature of the emergency and what the proper agency response should be • A central monitoring point must be available during any/all hours that personnel are using the radio system. • A policy for use of the Emergency Button by radio users. • A response plan to assist the radio user in need. • In the event the central radio monitoring point is not the same agency as the radio user, an agreement on policy, monitoring, use and response must be in place among the agencies. • Where available the orange button should be used to program the Emergency Button. 5. Recommended Procedures: N/A 6. Management: Agencies wishing to use the Emergency Button function must coordinate which agency resources that will be receiving the emergency calls, the receiving agencies must have an appropriate plan in place, and documented as to the process that they will use to handle the emergency calls. 75 STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.12 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Encryption Date Established: 01 /04/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: This procedure is to identify operational procedures and responsible authorities governing Encryption activities. 2. Technical Background: ■ Capabilities The network infrastructure and subscriber units need to be configured to permit Encryption of selected Talk Groups. Whether or not Encryption will be utilized in subscriber radios, it is at the option of the user agency. Users also need to be trained to know how to activate the Encryption feature when needed on a specified talk group. ■ Constraints It will be the subscriber radio user's responsibility to activate the Encryption feature when needed. In most cases the use of Encryption will be decided once a talk group is dedicated to the use by the personnel in the field that are involved in the operational situation. The Encryption feature blocks all non-approved/intruder radio users and scanners from hearing the conversation of the talk group that is being used for the situation. At this point in time (2007), only the City of Hollywood and County of Broward infrastructure support Encryption capabilities. Encryption can only occur on a digital capable talk group. Both the availability of digital Talk Groups and digital subscriber IN is limited and must be coordinated with the System Managers prior to any desired implementation. Currently only DES-OFB and DES -XL Encryption algorithms are supported. Encryption Talk Groups that must appear on a console will need to have Encryption key loaded into the Console D I U . This has the potential to reduce the security of the talk group as others may be able to access the clear audio via a console. 76 3. Operational Context: The Encryption feature needs to be pre approved by the agency's upper level management. Police units that are approved to receive Encryption for their subscriber radios are designated as SWAT, K-9, Homeland Security and Special Investigation Division, and any other unit as determined by the Department. Other Departments and Divisions such as the Fire Department may choose to encrypt some or all of their Talk Groups as needed to insure operational security. 4. Recommended Protocol/Standard: Limited Encryption privileges may be pre approved by the affected Talk Group owners and System Managers. Before allowing Encryption as a feature of a subscriber radio user of owned Talk Groups, permission must be granted. Permission must come from: ■ The System Managers of the sites that are being requested for the talk group ■ The jurisdiction/agency who is the "owner" of the requested talk group 5. Recommended Procedures: A subscriber radio user that has the Encryption feature will be responsible for activating/deactivating it as needed. Talk Groups may also be "strapped" secure in the subscriber programming to permit only encrypted operation if desired. Encryption Keys shall be maintained by the Agency utilizing the Encryption feature. Each agency is responsible to insure that they do not duplicate Logical IN (LIDs). Logical IN for the keys consist of a four -digit number entered as the last four digits of the Key. LIDs for Broward County shall be in the 1000 series, Deerfield Beach shall use 2000, Hollywood shall use 3000, Fort Lauderdale and Pompano Beach shall use 4000, and Hallandale Beach shall use 5000. As other systems are brought into the Regional Public Safety Communications System, their LIDs shall start with the site number for their infrastructure. This structure insures that there will not be duplicated LIDs which will cause problems when utilizing Encryption in the integrated environment that we share. The first 16 digits of the key are at the discretion of the Agency. There are two shared Regional Special Investigations Joint Operations Talk Groups that utilize a shared common key. These two Talk Groups may not be utilized on a permanent basis for any one specific unit or agency. They are common, shared resources dedicated to interagency operations. The talk group information and key are available to authorized personnel by contacting either the System Managers of the Broward COUNTY's Office and Fort Lauderdale. 77 6. Management: The System Managers group and the agencies upper level management will be the responsible authority for Encryption issues. STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.13 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Definitions &Acronyms Date Established: 06/28/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or objective: To clarify terms used throughout the standards, protocols and procedures manual. All definitions will be found in this section. 2. Management: Should there be additions, deletions or changes to these. procedures the Regional Public Safety Communications Committee (RPSCC) members are responsible for revising this section. 3. Definitions (in alphabetical order APCO P25 Compliant: Public safety equipment that meets (Association of Public Safety Communications Officials) APCO P25 standards. Announcement Group: is a collection of Talk Groups. Audit: An audit is defined as a one time, infrequent or occasional in depth analysis of comprehensive elements. An audit may be annual or upon demand. An audit may be stimulated by an event or complaint of monitoring outcome. "Common" or "Pool" Talk Groups: Common/pooled talk groups JG) are those that are set -aside for communicating across multiple agencies. Agency radio users in appropriate service areas who need to talk to one another for day to day business or for mutual aid will all put the appropriate common or pool talk group in their radios to be available in time of need. Example: Fire Departments will all have the common Statewide Fire Mutual Aid TG in their radios. "Pool" is distinguished from "common" in that pool implies more then one, such as TAC 1 — 4 is a pool of common regional tactical TGs for law enforcement. Failsoft Signaling: During normal system operation, the central controller supplies the base station's Failsoft circuit with a Transmit Data JDATA) signal. The TDATA signal consists of an OSW followed by an LSHS signal, followed by 79 a Disconnect Word signal. The TDATA signal keeps the base stations in the trunking mode. If TDATA transmission stops because of failure of the central controller, the base stations revert to the Failsoft mode. • The base station unmutes and transmits a Failsoft data word • Radios respond to the Failsoft word and unmute, allowing service to continue via community repeater type operation. • The base station sends out a 900 Hz tone for 280 milliseconds every 10 seconds to alert the radio user that the system is in Failsoft mode. Logging: Audio recording of a radio communication. Mission Critical Operations: Those governmental, quasi -governmental and non -governmental operations carried out by authorized users which are reliant upon a functioning two-way radio communications system which unavailability, degradation, delay or failure, partial or complete, would significantly impact or impair the successful delivery of a vital service or mission. Operations would include, but are not limited to the categories below: • Public Safety -Those functions of government that exist to protect the physical well being of the public as a whole from physical danger - continuous delivery of essential public services. Included with this group are Legal Counsel and CITY's Special Investigative Unit (SIU) and the Administration Site Operations. • Transportation - Those functions of the government that exist to provide safe, effective and efficient multi -mode movement of the public commodities including public roads, highways, waterways, railways, airways and public transportation systems. Included with this section is the Broward CITY buses that may need to be used as a back-up to the Broward County Mass Transit buses should a mass evacuation occur due to a major incident. • Environmental Protection - Those functions of the government that exist to protect the environmental from changes that are detrimental to the existence and continuance of that environment. • Public Works - Those functions of the government that provide "first responders" that may be necessary to clear streets and highways so that Public Safety operations can be conducted after a major event like a hurricane. Mobile Radio: A station in the mobile service, generally installed in a vehicle, intended to be used while in motion or during halts at unspecified points. Mobile Service: A service of radio communication between mobile and base stations, or between mobile stations. Monitor: Monitoring is defined as the scheduled and routine inspection of operational practices and facilities and/or the review of system reports and documents. Monitoring frequency would generally be on a predetermined, scheduled basis Non -Critical Operations: All other governmental, quasi -governmental and non- governmental operations, which are reliant upon a functioning two-way, radio communications that do not meet the above mission critical or department critical definitions. Operational Fixed Station: A fixed station, not open to public correspondence, operated by, and for the sole use of those agencies operating their own radio communication facilities in Public Safety, Industrial, Land Transportation, Marine or Aviation Radio Services. Patch: Permanent (hard) Patch: A patch between two or more audio resources on a system, which is fixed and cannot be controlled or edited by the dispatcher. Manual (soft) Patch: A patch between two or more audio resources on the system, which is setup and controlled by the dispatcher. The dispatcher owning the patch can add and delete resources as needed. Portable Radio: A radio that is completely freestanding and may be hand - carried or worn by the radio user. Preferred Site Assignment: A SmartZone system can also be configured with Preferred Site Assignment operation. This feature allows radio users to maintain conversations on sites especially useful to operations and group requirements. In areas with overlapping coverage, radios will work on their preferred site in order to efficiently utilize channel resources while minimizing the number of channels necessary to complete a talkgroup call. Four types of preference can be programmed into the radio personality: • Always Preferred — The subscriber unit will always use this site if it has at least acceptable signal strength, even if the site enters site trunking mode. • Preferred - The subscriber unit will use this site if it has at least an acceptable signal strength rating and is in wide -area trunking mode. • No Preferred Site — This is the default setting for subscriber radios. The subscriber unit will use the best signal according to the best Receive Signal Strength Indication (RSSI). • Least Preferred — The subscriber unit will avoid this site unless no other sites with at least acceptable signal strength are available for use. Private Call: This allows one radio user to talk to and be heard by only one other radio user. This feature allows a supervisor to discuss confidential matters with a particular member of a talkgroup while other members of the same talkgroup remain squelched. Public Safety: All Law Enforcement / COUNTY, Fire, Emergency Medical and related service areas. These include badged and/or sworn ancillary personnel such as Park Rangers, Court Security Officers, Community Corrections, and those who support public safety operations under special circumstances. Public Safety Answering Points (PSAPs): Primary: The PSAP where a 9-1-1 call is originated and received by a call taker then transferred to a dispatcher for dispatching police, fire or emergency medical assistance. Secondary: The PSAP that receives transferred 9-1-1 call taker calls and is then dispatched and monitored from this center. Public Service: Public Service in this context refers to general government personnel such as Public Works, Transportation, and other similar public service operations. RF: Radio Frequencies Regional Public Safety Communications Committee (RPSCC): The governing body of municipal Police and Fire Chief's, IT Management and decision -making staff that are empowered to develop Standards, Protocols and Procedures regarding the intent to accomplish the Broward County's Charter direction to achieve regional communication plans to establish Radio Interoperability and Closest User Response objectives. Region 7: State of Florida Homeland Security region that is made up of Broward, Dade, Monroe and Palm Beach Counties. Regional System: In this context of this manual this term is intended to represent the entire Region -wide 800 MHz Public Safety Communication System. SmartZone Trunked System: The 28 channel trunked radio system that serves public safety communication users in a wide -area coverage network. This system allows for roaming from one radio system to another trunked or conventional system seamlessly and provides communications back to the municipality's home based dispatch center. This system can operate in an analog or digital mode. SmartZone Manager Terminal: The resource tool that is used by System Managers to administer their radio system for maintenance issues and controls of how their radio subscriber and consoles are configured / programmed. Subscriber Radio: A portable radio that is assigned to a specific individual or a mobile radio that is shared by multiple staff that drives and operates the vehicle. System: A countywide public safety radio communication system that consists of a shared region -wide infrastructure, the elements of which are identified in the Regional Public Safety Communications Plan and Subsystem integrated into or interconnected by the shared countywide network. System Manager/ Administrator Positions: • System Manager — individual in charge of the radio system of a participating agency. • System Administrator — individual who is responsible for the day to day radio system operations of a participating agency. • Sub -System Administrator — individual who is responsible for the day to day radio sub -system operations of a participating agency. • Contract Manager — Director of Broward County Office of Communications Technology or his appointed designee. Talk Group: The Talk Group is the primary level of communication in a Trunked radio system. This provides the effect of a private channel down to the talkgroup level and prevents members of one talkgroup from hearing the talkgroup calls generated by radios in other talkgroups. Telephone Interconnect: The use of a radio to make a two-way call between two radios subscribers when privacy is needed to block other radio subscribers from hearing the conversation. This feature must be programmed in the radio and activated on the system in order for it to be functional. Variance: An allowed divergence from full adherence of an adopted standard, protocol or procedures Waiver: A complete release from an adopted standard, protocol or procedure. 4. ACRONYMS (in alphabetical order) ALS - Advanced Life Support ATAC - All (user) Tactical talk group for 800 radios AVL - Automatic Vehicle Locator APCO - Associated Public Safety Communications Officials BLS - Basic Life Support CEB - Central Electronics Bank CTCSS - Continuous Tone Coded Squelch System DIU - Digital Interface Unit DTMF - Dual Tone Multiple frequency EDICS Emergency Deployable Interoperability Communications System EMS - Emergency Medical Services EMRS - Emergency Medical Radio System FCC - Federal Communications Commission ICALL - International 800 MHz Calling Channel ITAC - International 800 MHz Tactical Channel MHz - Megahertz NAEMSD - National Association of State EMS Directors NPSPAC National Public Safety Planning Advisory Committee PSAP - Public Safety Answering Point PSWAN Public Safety Wide Area Network PTT - Push to Talk, i.e. talk button RF - Radio Frequency RX - Receiver of radio communications SMG - System Manager, the owner of the Regional Public Radio System and Sub -Systems RSS - Radio Service Software TX - Transmission of radio communications UHF - Ultra High Frequency VHF - Very High Frequency STANDARD OPERATING PROCEDURES (SOP) 800 MHz Trunked Regional Public Safety Radio System Standards, Protocols, Procedures Document Section: 1.14 RPSCC Radio Sub -Committee Sub -Section: Approved Date: 08/02/07 Procedure Title: Console Naming Date Established: 06/28/07 Replaces Document Dated: N/A Date Revised: N/A 1. Purpose or Objective: The purpose of this section is to set forth the principle by which all Skem Managers /Administrators of the regional system will establish names for the Radio IDs used to support dispatch console positions. This is necessary because IN are not associated with a Radio User Alias. 2. Technical Background: Constraints: The serial number field in Radio ID screens in 12 characters long. Every Talkgroup per console position requires a Radio ID programmed for that position, for example a single console position may have 50 radio ID programmed to support that position. 3. Operational Context: Every radio in the system represents a radio, but not every Radio ID in the system is a radio, some are consoles. By planning an identification process, we can use the radio serial number field in the radio entry screen in the system to categorize consoles so that they can be easily identified. 41 Recommended Protocol/Standard: The Serial Numbers used in the records for console Operator positions will be formatted according to the following: OPTION 1 • Regional Operating Agencies would have naming prefixes of at least two characters that would stand alone. Counties would be pre -named with a two character identifying mnemonic, and the Cities and Agencies of the Counties would be included under prefix of the County they are in. • The next three characters would be the letters "con" for console, so as to easily distinguish this identifier from other radio aliases. • The characters following these first five are at the individual agency's discretion. OPTION 2 • Starting with a 2 — digit prefix to identify the Console location "for example FL, PB, HL, etc. • The next 2 digits represent the CEB number. • The following 2 digits indicate the TDM slot on that CEB • The last four characters are to be unique, at the individual agency discretion. 4. Recommended Procedures: N/A 5. Management: The System Managers / Administrators are responsible for ensuring compliance with the standard. No Text