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Letter of Intent 02/10/1999;Dannp 1L. IftoCbage BRANCH OFFICE CLERK OF THE CIRCUIT COURT 3117 OVERSEAS HIGHWAY MONROE COUNTY MARATHON, FLORIDA 33050 500 WHITEHEAD STREET TEL. (305) 289-6027 KEY WEST, FLORIDA 33040 FAX (305) 289-1745 TEL. (305) 292-3550 FAX (305) 295-3660 MEMORANDUM TO: Reggie Paros Director of Public Safety Attention: Tina FROM: Ruth Ann Jantzen Deputy Clerk .4v- DAT& March 4, 1999 BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 At the February 10, 1999 County Commission Meeting, the Board approved to rescind a Letter of Intent with BellSouth Telecommunications, Inc., and Sprint -Florida, Inc., and granted approval and authorized execution of a new Letter of Intent between Monroe County and BellSouth Telecommunications, Inc., to implement the Enhanced 9- 1-1 Emergency Telephone System for Monroe County. Enclosed please find two duplicate originals of the above Letter of Intent for return to BellSouth. If you have any questions regarding the above, please do not hesitate to contact this office. cc: County Attorney Finance County Administrator, w/o document File MONROE COUNTY, FLORIDA LETTER OF INTENT SECTION I SECTION II SECTION III SECTION IV SECTION V SECTION VI SECTION VII SECTION VIII SECTION IX SECTION X SECTION XI SECTION XII SECTION XIII TABLE OF CONTENTS TARIFF PROVISIONS SYSTEM CHARGERS DESCRIPTION OF SYSTEM BILLING PROCEDURES PROVISION OF SERVICE GEOGRAPHIC AREA DESCRIPTION SYSTEM FEATURES SPECIAL REQUIREMENTS ACCESS TO USER FACILITIES AUTHORIZED USE OF SYSTEM LIABILITY AND INDEMNITY CANCELLATION EFFECTIVE DATE EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EXHIBIT E EXHIBIT F DATABASE PRICING FORECAST PSAP CONFIGURATION & PRICING SYSTEM FEATURES AND DESCRIPTIONS LIABILITY AND INDEMNITY NON DISCLOSURE PROPOSED IMPLEMENTATION SCHEDULE 3: 0 \D '"TI a \D z )> :z r- :::0 C":l ~z > ,." o "'" 0 ."- ::0 ,.., ::x; - < ("')' , , ""Tl 0("'). ~ 0 c:ij::r.: ::0 z. C) > ;::0 -i("')(... :x :<~:I: - f'T1 .,,' )> - n .. 0 r- C) :> m ~ ::0 0 LETTER OF INTENT Please accept this letter as our request and order for BellSouth Telecommunications, Inc. ("BST"), hereinafter referred to as the Telephone Company, to implement the Enhanced 911 Emergency Service System (Enhanced 911) in Momoe County (County), Florida. This order, which authorized you to proceed with the installation of the system, is based on our understanding of the following thirteen sections and six exhibits. SECTION I TARIFF PROVISION The County understands that enhanced 911 services and facilities are provided subject to and controlled by the provision of the lawfully filed tariffs ofBST including any changes therein as may be made from time to time. SECTION II SYSTEM CHARGES System charges are based on the number of main station telephones in service. Refer to Exhibit A for a statement of forecasted charges. Actual charges will be determined by the tariffs in effect on the date of service. No charges shall be made for any service or equipment not ordered by the County. SECTION III DESCRIPTION OF SYSTEM The Enhanced 911 System provides use of the exchange network at no charge to the caller. It further provides facilities within the network between local central offices and the Public Safety Answering Point (PSAP), and the ability to transfer calls from a primary PSAP to proper secondary agencies. The Enhanced 911 System covered hereby is more explicitly explained in subsequent sections. SECTION IV BILLING PROCEDURES It is understood and agreed that billing to the County will begin by each Company at the time the system is operational and turned over to the County. These billing procedures shall be set forth in the Telephone Companies applicable tariffs. SECTION V PROVISION OF SERVICES Selection of the appropriate service to the County will be made mutually by the Telephone Companies and the County. Selection will be based on a thorough analysis of the County's needs at the public safety location and on the availability of facilities in the area. A service date shall be mutually agreed upon after receipt of an acceptable database from the County. SECTION VI GEOGRAPHIC AREA DESCRIPTION The County shall furnish to the Telephone Companies a definition of the specific geographic areas covered by the enhanced 911 System. Such definition shall be in terms of street name, street types, directionals, street addresses and number ranges (where applicable), or in such other manner as may be mutually acceptable by the County and the Telephone Companies. The definition of each geographic area, and the ongoing maintenance of such information shall be the sole responsibility of the County. The County further agrees to furnish to the Telephone Companies in a timely manner, and such updated geographical information. It's understood that the time required by the Telephone Companies to update the database will depend on the nature and extent of such changes. The Telephone Companies will require a minimum interval of time in which to input into the database major changes such as realignment of the PSAP boundaries, street name changes, new street additions and annexations. The County further understands that in order to properly route calls from subscribers in some rural areas of the county, it will be necessary for the County to provide unique street addresses (including house numbers) for specific real estate parcels in these areas. Street addresses will be required for streets or thoroughfares which cross multiple jurisdictional boundaries and at present use only rural route and box number as an address. These street addresses would be for the Enhanced 911 System purpose only and would not affect current mailing addresses. SECTION VII SYSTEM FEATURES The features of the Enhanced 911 System to be provided to the County shall include those features generally described in Section A24 of BST's General Subscriber Service Tariff and as listed in Exhibit D. SECTION VIII SPECIAL REQUIREMENTS The County specifically and expressly agrees as follows: 1 . That the PSAP will be provided and staffed on a 24 hour, seven (7) day per week basis. 2. That the County accepts responsibility for dispatching, or having others dispatch police, fire, ambulance, or other emergency services as required, to the extent as such services are reasonably available. 3. That the County will develop an appropriate method for responding to calls for non-participating agencies which may be directed to the 911 PSAP by calling parties. 4. That the County will subscribe to, or provide, telephone equipment with a capacity adequate to handle the number of incoming 911 lines recommended by BellSouth to be installed. That at least one law enforcement agency will be included among the participating agencies in this system. 5. That the 911 number shall not replace the telephone service of the various public safety agencies which may participate in the use of this number. The County shall subscribe to additional local exchange service, if none exists, at the PSAP for administrative purposes for placing of outgoing calls and for receiving other emergency calls, including any which may be relayed by Telephone Company operators. 6. That the residents in Monroe County Served by Sprint will be handled as agreed upon by Monroe and Collier Counties with calls transferred to Monroe County. SECTION IX ACCESS TO USER FACILITIES The Telephone Companies shall be provided access by the County and all public safety agencies to their premises where the equipment and facilities are located. This access shall be for the purpose of installation, inspection, testing, repairing, or removing the equipment and facilities used in furnishing the Enhanced 911 System. SECTION X UNAUTHORIZED USE OF SYSTEM It is understood and agreed that ANI and All information pertaining to incoming Enhanced 911 System calls is to be used solely for the purposes of answering, handling, and responding to emergency calls in a manner consistent with the nature of the emergency. SECTION XI LIABILITY AND INDEMNITY The respective liability of BST and Sprint to each other, to third parties or to the County and any indemnity obligations in connection therewith shall be limited to that stated in the respective applicable tariffs of the Telephone Companies. See Exhibit D for a copy of the selected provisions. SECTION XII CANCELLATION The County understands that if this request, or any subsequent request by the County for service or facilities, or request for additions, rearrangements, relocation's or modifications of service or equipment is canceled in whole or in part, for any reason, prior to completion of the work. involved, the County shall reimburse the Telephone Companies for all expenses incurred in handling the request before notice of cancellation is received. Such charges, however, shall not exceed all charges which would apply if the work. involved in complying with the request had been completed. Section XII shall not apply to any cancellation made within thirty (30) calendar days of the effective date of this letter. SECTION XIII EFFECTIVE DATE '~h!~~h~Il'be effective when accepted in writing by BellSouth . .... a. '.Inc. I.' .. , S' Ii....',. , .(,~.~. -..,-.J.:. ,1'. 'A.. ,., ',~! - '-" . J "-; t ]\\ ATTEST::'~ / / .~, ' ./ ~/,.' ..,..",:.- ',:,: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS By: (SEAl.) ATTES-r. DANNYL II:IUWIE a.EFIK BV~~~ . .. ~ By~.tI~AO--'.'_'~ -"~.. 2-~tJ/9'9 , / Date: Date: The above Letter ofIntent is hereby accepted by BellSouth Telecommunications, Inc., this day of , 1998. BELLSOUTH TELECOMMUNI- CATIONS, INC. By: ~! Date: Date: APPROVED AS TO FORM AN LS BY EXHIBIT A - (OAT ABASE PRICING FORECAST) Projected Main Telephone Stations as of: December 1998 eST provision of (ANI) Automatic Number Identification, (All) Automatic Location Identification, (SR) Selective Routing and Updates. (Rates are $1,800 non recurring & $150 recurring per 1,000 access lines.) Sprint provision of (All) Automatic Location Identification and (SR) Selective Routing for less than 1,000 lines. Non Recurring $126,000 $ o 70,000 Monthly $10,500 $ 84 EXHIBIT B1 - (Sheriff's Office) I QTY EQUIPMENT DESCRIPTION (Sheriff Office - Primary) 1 Stand Alone on site All database 1 Transport feature enabled to maintain up to 50,000 records 1 ANI/All Controller equipped for 14 trunks. Features include, tandem transfer, remote diagnostics, remote data transfer, demand All print, CAD interface, 4 hour battery backup, and Full Redundancy (AC/OC, SIO & COM modules) 8 Analog administrative lines terminated on answering devices 3 Power 911 Workstations with backup IAP+ Workstations (60 button) 1 Power 911 database server. Features include incident detailing, audit trail, button bar, integrated call recorder, telephony, external database, number/location identification, message board software, TOO, and standard operating procedures tool enabled. 1 Management Information Software Package EXHIBIT B2 - (Marathon Key) I QTY EQUIPMENT DESCRIPTION (Marathon Key - Primary) 1 Stand Alone on site All database 1 Transport feature enabled to maintain up to 25,000 records 1 ANI/All Controller equipped for 6 trunks. Features include, tandem transfer, remote diagnostics, remote data transfer, demand All print, CAD interface, 4 hour battery backup, and Full Redundancy (ACIDC, SIO, & COM modules) 8 Analog administrative lines terminated on answering devices 2 Power 911 Workstations with backup IAP+ Workstations (30 button) 1 Power 911 database server. Features include incident detailing, audit trail, button bar, integrated call recorder, telephony, external database, number/location identification, message board software, TOO and standard operating procedures tool enabled. 1 Management Information Software Package EXHIBIT B4 - (City of Key West Police) I QTY EQUIPMENT DESCRIPTION (City Key West - Primary) 1 Stand Alone on site All database 1 Transport feature enabled to maintain up to 50,000 records 1 ANI/All Controller equipped for 4 trunks. Features include, tandem transfer, remote diagnostics, remote data transfer, demand All print, CAD interface, 4 hour battery backup, and Full Redundancy (AC/OC, SIO, & COM modules) 20 Analog administrative lines terminated on answering devices 3 Power 911 Workstations with backup IAP+ Workstations (30 button) 1 Power 911 database server. Features include incident detailing, audit trail, button bar, integrated call recorder, telephony, external database, numberllocation identification, message board software, TOO, and standard operating procedures tool enabled. 1 Management Information Software Package Note: The IAP+ Workstation is reaching maximum capacity and future growth will require a hardware upgrade. Independent of the payment structure, each of the options includes full-service maintenance as described elsewhere in this document. At the end of the agreement period, Monroe County has the following options with regard to the equipment. 1. Recast the agreement for another extended period of time at the prevailing rates in existence at that time. 2. Convert to a Monthly Agreement at the prevailing rates in existence at that time. 3. Have BellSouth remove the equipment with no financial liability to Monroe County. 4. Purchase the equipment and have BellSouth maintain the equipment. EXHIBIT C - (SYSTEM FEATURES) Automatic Number Identification The telephone number of the calling party is displayed at the answering point. This feature is provided by the local telephone company. Automatic Location Identification The service address of the calling party is displayed at the answering point. The date base for this feature is provided by the telephone company and is stored within the E911 system on the customer's premises. Customer's Name on All Display This feature provides the name of the customer as it appears on the telephone company's record. This will be provided on all 911 calls since a caller gives up the right to anonymity when dialing 911. This feature is useful when the calling party has trouble speaking, has a name that could be spelled many different ways, or has a name that is difficult to spell. Selective Routing This feature routes an E991 call from a Central Office to the designated primary PSAP based upon the identified number of the calling party and associated Emergency Service Number (ESN). ESN is a number that defines the set of emergency services (e.g., police, fire, emergency medical) within a particular district or zone. An ESN is associated with the Primary PSAP and possibly one or more secondary PSAPs. EXHIBIT D - (LIABILITY & INDEMNITY) When the use of service of facilities furnished by the Telephone Company is interrupted due to any cause other than the negligence or willful act of the subscriber or the failure of the facilities provided by the subscriber, a pro rata adjustment of the fixed monthly charges involved will be allowed as covered by Section A2 of this Tariff. Where allowances on monthly charges for Service Features of E911 Service are involved, only those Service Features which are affected by the interrupted service shall be considered; and, further, only those main stations on the interrupted portion of a service shall be considered in determining the number of main stations affected. This service is offered solely as an aid in handling assistance calls in connection with fire, police and other emergencies and does not create any relationship of obligation, direct of indirect, to any person other than the customer contracting for 911 service. In the event of any interruption of the service, the Telephone Company shall not be liable to any person, corporation or other entity for any loss or damage in an amount greater than an amount equal to the pro rate allowance of the tariff rate for the service of facilities provided to the customer for the time such interruption continues, after notice to BellSouth. No allowance shall be made if the interruption is due to the negligence or willful act of the customer of the service. Further, each customer agrees to release, indemnify, defend and hold harmless the Telephone Company from any and all loss, claims, demands, suits or other action, or any liability whatsoever, whether suffered, made, instituted or asserted by the customer or any other party or person, for any personal injury to or death of any person or persons, or for any loss, damage or destruction of any property, whether owned by the customer of others, or for any infringement or invasion of the right of privacy of any person or persons, caused or claimed to have been caused, directly or indirectly, by the installation, operation, failure to operate, maintenance, removal, presence, condition, location or use of 911 service features and the equipment associated therewith or by any services which are or may be furnished by the Telephone Company in connection therewith, including but not limited to the identification of the telephone number, address or name associated with the telephone used by the party or parties accessing 911 services, and which arise out of the negligence or other wrongful act of the Telephone Company, its user agencies or municipalities of employees or agents of anyone of them. E*"l,JJHB~ - This Agreement is made b~ and between BellSouth Telecommunications, Inc. ("BST"), a Georgia Corporation and 1Ubl'\rne... Cou. 1\ 't 'f- ("Customer"). Customer has requested that BST provide confidential subscriber information for use by Customer in providing emergency response services to 911 and/or E911 calls. Such information specifically includes subscriber telephone numbers, names and service addresses ("Information"). Customer hereby agrees to receive such Information ofBST and to disclose such information subject to the following terms and conditions: 1. Except as authorized herein or as otherwise authorized in writing by BST, Customer agrees to protect such Information ofBST, provided to Customer from whatever source, from distribution, disclosure or dissemination to anyone expect employees or subcontractors of Customer with a need to know such information in conjunction with the provision by Customer of emergency response services to 911 and/or E911 calls. Customer shall use the same standard of care to protect such Information ofBST as it uses to protect its own similar confidential and proprietary information. Before disclosure of Information may be made to any subcontractor of Customer, the subcontractor shall sign an Agreement, in the form attached hereto as Attachment A. 2. All such Information shall be in writing or other tangible form and clearly marked with a confidential, private or proprietary legend or if conveyed orally, shall be designated as proprietary or confidential at the time of such oral conveyance. 3. Customer will not have an obligation to protect any portion of the Information which: (a) is made publicly available by BST or lawfully to a nonparty to this Agreement; (b) is lawfully obtained by Customer from any source other than BST; (c) is previously known to Customer without an obligation to keep it confidential; or (d) is released by BST in writing. 4. Customer agrees to use the Information only for the purpose of assisting customer in more accurately identifying, updating and/or verifying the addresses of subscribers within Customer's 911 and/or E911 servicing area in connection with Customer's provision of911 and/or E911 services. Customer, together with any applicable parents, subsidiaries, affiliates, employees, officers, directors and/or agents, hereby agree not to sell or make any commercial use of the Information received from BST hereunder. 4. Customer agrees to use the Information only for the purpose of assisting customer in more accurately identifying, updating and/or verifying the address of subscribers within Customer's 911 and/or E911 servicing area in connection with Customer's provision of 911 and/or #911 services. Customer, tougher with any applicable parents, subsidiaries, affiliates, employees, officers, directors and/or agents, hereby agree not to sell or make any commercial use of the Information received from the Telephone Companies hereunder. 5. Customer shall make no copies of the Information received from the Telephone Companies except as may be essential for the verification of emergency response services to 911 or E911 calls. Each copy shall be marked with the same proprietary notices as appear on the originals. 6. The Information and all copies of the Information (including, but not limited to, tangible copies and computerized or electronic versions and summaries thereof) shall be returned to the Telephone Companies within sixty (60) days of receipt of the Information from the Telephone Companies. 7. Customer agrees not to identify the Telephone Companies or any affiliated company of the Telephone Companies in any advertising or publicity without the prior written permission of the Telephone Companies. 8. Customer's obligations hereunder shall expire on r\ \ Q. for confidential Information, but shall not expire for any Information which is considered trade secret under applicable law so long as such Information remains a trade secret. 9. No license to customer under any trademark, patent or copyright is either granted or implied by the Telephone Companies disclosure of such Information to Customer. 10. Customer agrees that the Telephone Companies, its employees, directors, officers, agents and subcontractors are not liable or responsible to Customer for any errors or omission in the Information, or for any damages in a civil action for injuries, death or loss to person or property incurred by any person as a result of any act or omission of the Telephone Companies or any of its employees, directors, officers agents or subcontractors, except for willful or wanton misconduct in connection with developing, adopting, implementing, maintaining or operating any 911 or E911 system. 11. Customer agrees to hold harmless and indemnify the Telephone Companies, its employees directors, officers, agents and subcontractors from and against any and all claims or suits (including attorney's fees) which arise out of or result from the provision of Information, specifically including, but not limited to, all claims or suits resulting from or allegedly resulting from errors or omissions in the Information or the use of such Information by the Customer. 12. Customer agrees that money damages will not be a sufficient remedy for any breach of this Agreement and that the Telephone Companies shall be entitled to receive injunctive relief or other equitable relief to remedy or prevent any breach or threatened breach of this Agreement. Such remedy shall not be the exclusive remedy for any breach of this Agreement, but shall be in addition to all other rights and remedies available at law or in equity. 13. No failure or delay by the Telephone Companies in exercising any right, power or privilege shall operate as waiver thereof, nor shall any single or partial exercise thereof preclude any other or future exercise thereof, or the exercise of any other right, power or privilege hereunder. 14. If any term, covenant or condition in this Agreement shall, to any extent be invalid or unenforceable, the remainder of this Agreement and the covenants herein contained shall not be valid and enforceable to the fullest extent permitted by law. 15. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, legal and personal representatives, successors and assigns, as the case may be. 16. The undersigned expressly represents that he/she has the authority to execute this Agreement on behalf of Customer and that all necessary steps have been taken by Customer to authorize the execution of this Agreement. 17. This Agreement shall be effective as of ~ \ \ 0 \ q ~ 18. This Agreement constitutes the entire agreement between the parties hereunder and may not be modified or amended other than by a written instrument executed by both parties. The parties represent that they have read this Agreement, understand it and agree to be bound by its terms and conditions. There are no understandings or representation, expressed or implied, which are not expressed herein. 19. The parties agree that signatures transmitted and received via facsimile are true and valid signatures for all purposes hereunder and shall bind the parties to the same extent as that of an original signature. BELLSOUTH TELECOMMUNICATIONS, INC. (CUSTOMER) BY: ~~....'l:I...JJV'..... ."'-~ ~ Signature BY: 1./ I~ (Printed Name) BY: tJtt-fM.LjV\i7VIf ffAe.-V~t( (Printed Name) TITLE: ~h~",+c. IIIt:-t I ~ ~ A.. . TITLE: Y\ If-I & ~ (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK ,y1?h-~~ DE CL Attachment A to Nondisclosure Agreement The undersigned is a subcontractor of Customer assisting with the provIsion by Customer of emergency services to 911 and/or E911 calls. The undersigned has read and understands the attached Nondisclosure Agreement and agrees to abide by all of the terms and conditions of that agreement. Dated: Signature: Name: (Printed) Title: (Printed) Employer: (Printed) Business Address: (Printed) Telephone Number: EXHIBIT F - (PROPOSED IMPLEMENTATION SCHEDULE) BellSouth has Clearly demonstrated on numerous occasions that it is well versed in the project planning to bring 9-1-1 service on line, as well as making changes or additions to a system once it's been established. Our aggressive time line for the database conversion and equipment provisioning is summarized below: Proposed Database Conversion Time Line September 1 to September 15 - Letter of intent signed, meetings scheduled to review responsibilities and approve schedule September 15 to October 31 - Customer to review SAG Book prints and establish ESN boundaries November 1 to November 15 - Make RSAG corrections, build IMSAG tables, schedule jobs to create IMSAG November 16 to February 15 - Verify MSAG prints with customer, make corrections receive signed copy to MSAG from customer February 16 to March 15 - Schedule TN/MSAG verification and correct errors March 16 to April 15 - Load MSAG and resolve discrepancies April 16 to May 15 - Load TN's and resolve discrepancies May 16 to June 30 - Call through testing July 1 - Cut date