Loading...
Item C23 C23 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE u,.. 9 Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 � - James K. Scholl,District 3 ' David Rice,District 4 Board of County Commissioners Meeting June 21, 2023 Agenda Item Number: C23 2023-1130 BULK ITEM: Yes DEPARTMENT: Sheriffs Office TIME APPROXIMATE: STAFF CONTACT: Julia Todd AGENDA ITEM WORDING: Approval of Grant# S22-23-01-41 Additional Terms and Conditions for Rural and State Grant Agreement ITEM BACKGROUND: Grant# S22-23-01-41 came before the BOCC, was approved and signed by Mayor Craig Cates, on 11/15/2022. Attached for BOCC approval is the State of Florida e911 Board's, Additional Terms and Conditions for Rural and State Grant Agreement. This Agreement is a Post-Approval Grant Agreement required by the Florida e911 Board. Grant#S22-23-01-41 in the amount of$72,299.60 it is a 5 year Regional Grant for Region 6 GIS Repository project. This Grant was approved by the e911 Board at their January 19, 2023, meeting. PREVIOUS RELEVANT BOCC ACTION: Grant# S22-23-01-41 came before the BOCC, was approved and signed by Mayor Craig Cates, on 11/15/2022. Attached for BOCC approval is the State of Florida e911 Board's Additional Terms and Conditions for Rural and State Grant Agreement. This Agreement is a Post-Approval Grant Agreement required by the e911 Board. Grant#S22-23-01-41 in the amount of$72,299.60 is a 5 year Regional Grant for Region 6 GIS Repository project. This Grant was approved by the e9l 1 Board at their January 19, 2023, meeting. CONTRACT/AGREEMENT CHANGES: This agreement is an additional agreement required by the State of Florida,e911 Board. STAFF RECOMMENDATION: Approval DOCUMENTATION: Grant#S22-23-01-41 Additional Terms and Conditions for Rural and State Grant Agreement.pdf FINANCIAL IMPACT: 1024 There are no additional Financial Impacts as a result of approval of this agreement, the Grant has already been awarded. 1025 Additional Terms and Conditions for Rural and State Grant S22-23-0141 This Grant Agreement is entered into by and between the Florida Department of Management Services (the "Department"or"DIVIS")and Monroe County BOCC('Grantee"), collectively referred to as the "Parties."The terms of this document supplement the terms and conditions contained in in W Form 1A,Application for the E911 Rural County Grant Program or W Form 3A, Application for the 911 Grant Programs (hereinafter the "Application"), and the Grantee's award letter. 1. GENERAL TERMS AND CONDITIONS By executing this agreement,the Grantee agrees to the following: 1.1. The Application,the Grantee's award letter, and this document, including its attachments and exhibits (hereinafter collectively referred to as the "Agreement"),contain all of the terms and conditions agreed upon by the parties, If there are any conflicting provisions between the documents that make up the Agreement,the following order of precedence applies: 1.1.1. thisdocument; 1.1-2. Attachment 1,Audit Requirements for Awards of Assistance (with its Exhibit 1); 1.1.3. the Grantee's award letter;and 1.1.4. the Grantee's submitted Application, 1.2. In accordance with sections 36S.172 and 365.173, F.S.,the Grantee shall perform the tasks specified herein in accordance with the terms and conditions of this Agreement. 1.3.The term of this agreement begins on January 19, 2023.and ends on are 24,2028. 1.4. The parties shall be governed by all applicable state and federal laws, rules, executive orders, and regulations, including, but not limited to, those identified in the "Applicable Statutes and Regulations" table below.Any express reference in this Agreement to a statute,rule,or regulation in no way implies that no other statue rule, or regulation applies. Failure to comply may affect the current grant award and future grants awards, 1.4.1. The Grantee agrees to comply with the State of Florida Reference Guide for State Expenditures, which can be obtained at: I:3efe��erceGiAdefi�,uv StateUiqq 1.5. This is a cost reimbursement agreement. This Agreement shall not exceed the amount specified on the Grantee's award letter, and payment shall only be issued by the Department after acceptance of the Grantee's performance asset forth by the terms and conditions of this Agreement, No renewals of this Agreement are available. 1.6. The Grantee agrees to use the funds awarded under this Agreement only for costs directly incurred for the grant project activities specified in the Application. Costs must be reasonable, necessary, allocable, and allowable for the approved project and only incurred during the term of this Agreement 1.6.1. The Grantee shall refund to the Department any balance of unobligated funds that was advanced or paid to the Grantee, 1.6.2. The Grantee shall refund any monies used for ineligible purposes under the laws, rules, and regulations governing the use of these funds, 1.7. The Grantee agrees that the final request for reimbursement and supporting documentation for incurred obligations shall be submitted to the Department no later than the term of this Agreement. t. 1026 2. AUTHORITY The Department has been appropriated funds from the Emergency Communications Number E911 System Trust to provide grants to counties for the purpose of upgrading E911 systems, The Department has the authority, pursuant to section 282.702, F.S.,to enter into this Agreement and to disburse the appropriated funds to the Grantee under the terms and conditions set forth herein. 3. OBLIGATION TO PAY The State's obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature and is subject to any modification in accordance with either Chapter 216, F.S., or the Florida Constitution. 4. MODIFICATION 4.1. The Scope of Work in the Application is hereby modified to specify the following deliverable(s): Deliverable No. I—Tasks to Region 6 GIS Repository Performance Standard Documentation Financial Consequences Complete a//work for the 1) Reimbursement claim in If Grantee fails to comply 11 Region 6 GIS Repository accordance with Section with any term of the award,)r project in accordance 15, below. DMS shall take one or more with the Grantee's 2) The Grantee shall submit of the following actions: contract with its vendor. copies of: Grantee shall attach this a. Any contracts or I-Temporarily withhold cash contract, which shag purchase orders with Payments pending correction include reductions with vendors; of the deficiency by Grantee; applicable exemptions for b. Vendor invoices- 2. Disallow all or part of the public records within C Proof of payment to cost of the activity or action vendors;and not in compliance; s. d. Proof of receipt of 3. Wholly or partly suspend deliverables. or terminate the current award for the Grantee; 4. Suspend or deny future grant awards; or S. Take other remedies that may be legally available, DMS will provide no reimbursement for any improvement that does not meet the standards established in this award. TOTAL REIMBURSABLE AMOUNT NOT TO EXCEED$72,299.60 2 1027 5 NTACTS S-L The Department's Grant Manager is responsible for enforcing performance of this Agreement's terms and conditions and will serve as the Department's liaison with the Grantee. As part of his or her duties, the Department's Grant Manager will: 5.1-1. Monitor and document the Grantee's performance of the terms of this Agreement,which may include but shall not be limited to, onsite visits by DIVIS staff, limited scope audits, or desktop monitoring; 5.12 Review all documentation for which the Grantee requests payment;and 5.13. Reconcile and verify all funds received against all funds expended during the period of this Agreement and produce a final reconciliation report that identifies any funds paid in excess of the expenditures incurred by the Grantee, The Department's Grant—Managers responsible for the The of this Agreement are: Sarah G. Mashburn 401QkWaalgEMLay Tallahass e e FL 32399 E911boardelectron!- rantre o s d s® LO-V 5.2.The Grantee's Agreement Manager is responsible for monitoring performance of this Agreement's terms and conditions and will serve as the Grantee's liaison with the Department. As part of his or her duties, the Grantee's Agreement Manager shall provide all reports, as well as any other required documents under this Agreement,to the E911 Board in accordance with Section 9.0 of the Application, The Grantee's Agreement Manager responsible for the administration of this Agreement is: Gr antee's 1&sera White 211-5-0_v_erseas Hwy M_aralh on®Fl.33050 ........................ 5.3. In the event that different managers or addresses are designated by either party after execution of this Agreement, notice of the name,title, and address of the new manager will be provided to the other party in writing. Such changes do not require a formal written amendment to the Agreement. 6. AUDIT REQUIREMENTS 6.1. The Grantee shall retain all its records,financial records, supporting documents,statistical records,and any other documents, including electronic storage media, pertinent to this Agreement in accordance with the record retention requirements of Part V of Attachment 1, Audit Requirements for Awards of State Financial Assistance, The Grantee shall cooperate with the Department to facilitate the duplication and transfer of such records or documents upon the Department's request. 3 1028 6.2.The Grantee shall maintain books, records, and documents in accordance with the generally accepted accounting principles to sufficiently and properly reflect all expenditures of funds provided by the Department under this Agreement, 6.3. The Grantee shall comply with all applicable requirements of section 21S.97, F.S., and Attachment 1, Audit Requirements for Awards of State Financial Assistance. If the Grantee is required to undergo an audit,the Grantee shall disclose all related party transactions to the auditor. 7. RECORDS 7.1 As required by section 215.97,F.S.,and Rule 691-S-006 Florida Administrative Code(F.A.C),the Department, the Department of Financial Services, and the Florida Auditor General, or any of their authorized representatives, shall enjoy the right of access to any documents, financial statements, papers, or other records of the Grantee which are pertinent to this Agreement, in order to make audits, examinations, excerpts, and transcripts. The right of access also includes timely and reasonable access to the Grantee's personnel for the purpose of interview and discussion related to such documents. This provision does not limit the Department's authority to conduct or arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any state awarding agency inspector general,the Auditor General,or any other State official, 7.2 The Grantee shall maintain all records, includingthose pertaining to any and all contractors,subcontractors, and consultants to be paid from funds provided under this Agreement and further including documentation of all program costs in a form sufficient to determine compliance with the requirements and objectives of the Application,and all other applicable laws and regulations, for the longer of five(5) years after the end of the performance period specified in the table above and all pending matters or the period required by the General Records Schedules maintained by the Florida Department of State (available at: iMl prior to the requirements stated herein, the 7.3 If the Grantee's record retention requirements terminateL— Grantee may meet the Department's record retention requirements for this Agreement by transferring its records to the Department at that time, and by destroying duplicate records in accordance with section 501.171, F.S.,and, if applicable,section 119.0701,F.S. The Grantee shall adhere to established information destruction standards such as those established by the National Institute of Standards and Technology Special Publication 800-88, "Guidelines for Media Sanitization"(2006). See Lq2.Lcsrc.nist.,gov, 7.4 In accordance with section 216.1366, F.S.,the Department is authorized to inspect the:(a)financial records, papers, and documents of the Recipient that are directly related to the performance of the Agreement or the expenditure of state funds;and(b)programmatic records,papers, and documents oft e Recipient which the Department determines are necessary to monitor the performance of the Agreement or to ensure that the terms of the Agreement are being met,The Recipient shall provide such records,papers,and documents requested by the Department within 10 business days after the request is made. 8. PUBLIC RECORDS The Grantee, an agency as defined in section 119.011(2), F.S., must comply with the requirements of Chapter 119, F.S.® in the performance of its obligations under this Agreement. The Grantee must also ensure that any contractors and subcontractors that perform work pursuant to this Agreement comply with the requirements of Chapter 119, F.S., as applicable. 4 1029 9. LIABILITY 9.1. The Grantee is solely responsible to parties it deals with in carrying out the terms of this Agreement and, subject to the limitation of section 768.28, F.S.,the Grantee shall hold the Department harmless against all claims of whatever nature by third parties arising from performance under this Agreement. 9.2. The Grantee, a subdivision as defined in section 768.28, F.S., agrees to be fully responsible for its negligent or tortious acts or omissions which result in claims or suits against the Department and agrees to be liable for any damages proximately caused by the acts or omissions to the extent set forth in section 768,28, F.S. Nothing in this Agreement is intended to serve as a waiver of sovereign immunity by the Grantee. Nothing in this Agreement may be construed as consent by a State agency or subdivision of the State to be sued by third parties in any matter arising out of any contract. 10.EVENTS OF DEFAULT If any of the following events occur("Events of Default"), all obligations on the part of the E911 Board to make any further payment of funds shall, if the Department elects, terminate and the Department has the option to exercise any of its remedies set forth herein. However,the Department may make payments orpartial payments after any Events of Default without waiving the right to exercise such remedies and without becoming liable to make any further payment.The Events of Default are, 10-1. If any warranty or representation made by the Grantee in this Agreement or any previous agreement with the Department is or becomes false or misleading in any respect; 10.2. If the Grantee fails to keep or timely perform any of the obligations, terms, or covenants in this Agreement or any previous agreement with the Department and has not cured them in timely fashion; 10.3. If the Grantee or is unable or unwilling to meet its obligations under this Agreement; 10.4. If material adverse changes occur in the financial condition of the Grantee at any time during the term oft is Agreement;or 10-5. If any reports required by this Agreement have not been submitted to the Department or have been submitted with incorrect, incomplete, or insufficient information, 11.REMEDIES If an Event of Default occurs,then the Department shall provide a written notice to the Grantee,and, upon the Grantee's failure to cure the default within the thirty(30)calendar days,the Department may exercise any one (1)or more of the following remedies,either concurrently or consecutively: 11-1. terminate this Agreement in accordance with Section 12,Termination,below; 11.2. withhold or suspend payment of all or any part of a request for payment; 113. exercise any corrective or remedial actions, including but not limited to: 11.3.1. request additional information from the Grantee to determine the reasons for or the extent of non-compliance or lack of performance; 11.3.2. issue a written warningto advise that more serious measures may be taken if the situation is not corrected;or 11.3.3.advise the Grantee to suspend,discontinue, or refrain from incurring costs for any activities in question. Pursuing any of the above remedies will not preclude the Department from pursuing any other remedies available under this Agreement or at law or in equity. If the Department waives any right or remedy in this Agreement or fails to insist on strict performance by the Grantee, it does not affect,extend,or waive any other 5 1030 right or remedy of the Department, or affect the later exercise of the same right or remedy by the Department for any other default by the Grantee. 12.TERMINATION 12.1. Termination Due to the Lack of Funds. If funds become unavailable for the Agreement's purpose, such event will not constitute a default by the Department or the State. The Department agrees to notify the Grantee in writing at the earliest possible time if funds are no longer available, In the event that any funding identified by the Grantee as funds to be provided for completion of the project as described herein becomes unavailable, including if any State funds upon which this Agreement depends are withdrawn or redirected,the Department may terminate this Agreement by providing written notice to the Grantee. The Department will be the final authority as to the availability of funds. 112. Termination for Cause. The Department may terminate this Agreement for cause after ten (10)days of a written notice,which will be issued after the 30-day cure period ends. Cause includes,but is not limited to, misuse of funds, fraud, lack of compliance with applicable rules, laws, and regulations, failure to perform on time,or refusal to permit public access to any document,paper,letter,or other material subject to disclosure under Chapter 119, F.S., unless exempt from Section 24(a)of Article I of the State Constitution and section 119.07(1), F.S,, or applicable state or federal law, which the Grantee created or received under this Agreement, 12.3. Termination for Convenience. The Department may terminate this Agreement for convenience or when it determines, in Its sole discretion, that continuing the Agreement would not produce beneficial results in line with the further expenditure of funds by providing the Grantee with thirty (30)calendar days'prior written notice. 12.4, Mutual Termination The parties may agree to terminate this Agreement for their mutual convenience through a written amendment of this Agreement. The amendment will state the effective date of the termination and the procedures for proper closeout of the Agreement. 12.5. Grantee Res onsiilities uon Termination, Upon notice of termination the Grantee shall: 12.5.1. not incur new obligations for the terminated portion of the Agreement; and 115.2.cancel as many outstanding obligations as possible. Costs incurred after receipt of the termination notice are disallowed, The Grantee shall not be relieved of liability to the Department because of any breach of this Agreement by the Grantee. The Department may, to the extent authorized by law,withhold payments to the Grantee for the purpose of set®o until the exact amount of damages due to the Department from the Grantee is determined. 13.RESULTING THIRD PARTY CONTRACTS AND SUBCONTRACTS 13.1. The Grantee may contract with third parties to perform work. The Grantee remains fully responsible for satisfactory completion of any and all work performed by any contractors and subcontractors. 13.1.1 If the Grantee contracts all or part of the work contemplated under this Agreement, including entering Into contracts with vendors for services, it is understood by the Grantee that all such contract arrangements shall be evidenced by a written document containing all Provisions necessary to ensure the contractor's compliance with applicable state and federal laws. The Grantee further agrees thatthe Department shall not be liable to the contractor for any expenses or liabilities incurred under the contract and that the Grantee shall be solely liable to the contractor for all expenses and liabilities incurred under the contract. The Grantee, at its expense, will defend the Department against such claims, 13.2. With the Grantee's approval, the Grantee's contractor may subcontract work performed, and the Grantee's contractor will be fully responsible for satisfactory completion of all subcontracted work. 6 1031 133. The Grantee agrees all Grantee contracts or subcontracts entered into pursuant to this Agreement shall contain language requiring contractor(s) or subcontractor(s) who are paid from funds provided under this Agreement (i) be bound by the terms of this Agreement, as applicable; and (R) be bound by, and contain all provisions necessary to ensure the contractor's compliance with, all applicable state and federal laws and regulations, 14.MANDATED CONDITIONS 14.1. This Agreement shall be construed under the laws of the State of Florida,and venue for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. 14.2. If any provision of this Agreement is in conflict with any applicable statute or rule or is unenforceable, then the provision shall be null and void to the extent of the conflict and shall be severable but shall not invalidate any other provision of this Agreement. 14.3. The Recipient and its contractors and subcontractors have an obligation to utilize the U.S.Department of Homeland Security's (DHS) E-Verify system for all newly hired employees in accordance with section 448,095, F.S. The link to E-Verify is tt : Www.uscls, ov e-veri , By executing this Agreement, the Recipient certifies that it is registered with, and uses, the E-Verify system for all newly hired employees in accordance with section 448,095, F.S.The Recipient must obtain an affidavit from its contractors and subcontractors in accordance with paragraph (2)(b)of section 448-095, F.S., and maintain a COPY of such affidavit for the duration of the Agreement. The Recipient shall provide a COPY Of its DHS Memorandum of Understanding (MOU) to the Department's Agreement Manager within five (5) days of Agreement execution. This section serves as notice to the Recipient regarding the requirements of section 448.095, F.S., specifically sub-paragraph (2)(c)1, and the Department's obligation to terminate the Agreement if it has a good faith belief that the Recipient has knowingly violated section 448.09(1), F.S. The Department will promptly notifythe Recipient and order the immediate termination of the contract between the Recipient and a contractor and/or any subcontractors performing work on its behalf for this Agreement should the Department have a good faith belief that the contractor or subcontractor has knowingly violated section 448.09(1), F.S. 14.4. In accordance with section 11,062 and 216.345,F.S.,funds received under this Agreement are not to be used for the purpose of lobbying or used to directly or indirectly influence legislation or any other official action by the Florida Legislature,the judicial brand, or any state agency. S.MISCELLANEOUS 15.1. Payment Process, Subject to the terms and conditions established in this Agreement and the billing procedures established by the Department, the Department agrees to pay the Grantee in accordance with section 215-422, F.S. The applicable interest rate can be obtained at: h!!P-1Lw_,Aamm_fL0r Wacfo,coM&ii,vus ............... I51. 12Y!jj!�jM The Grantee shall submit all claims for reimbursement and for progress payments, as described in the Application, using Appendix IV, Financial Reimbursement of Expenditures Reporting Form,to the Application, The Grantee may submit claims to the Board as needed;however,the Grantee shall not submit more than one claim per month. After receipt of the reimbursement claim, and in accordance with the payment provisions established in this Agreement,the Department shall disburse the amount of funds approved by the Board. 15.3. Invoice Detail, Invoices submitted by the Grantee must fulfill all requirements specified in the scope of work and include all supporting documentation, when applicable, The Grantee shall also submit invoices in sufficient detail to fulfill all applicable requirements of the State of Florida Reference Guide for State Expenditures. 7 1032 15.4 Intellectual Pro erty. Where activities supported by this Agreement result in the creation of intellectual property rights,the Grantee shall notify the Department, and the Department will determine whether the Grantee will be required to grant the Department a perpetual, irrevocable, royalty-free, nonexclusive license to use,and to authorize others to use for State government purposes,any resulting patented, copyrighted, or trademarked work products developed under this Agreement. The Department will also determine whether the Grantee will be required to pay all or a portion of any royalties resulting from such patents,copyrights, or trademarks. 15.5. Conflict of Interest This Agreement is subject to Chapter 112, F.S. The Grantee shall disclose the name of any officer, director, employee, or other agent who is also an employee of the State. The Grantee shall also disclose the name of any State employee who owns, directly or indirectly, more than a five percent(5%) interest in the Grantee or its affiliates. 15.6. N on-Discrimination. The Grantee shall not unlawfully discriminate against any individual employed in the performance of this Agreement due to race,religion,color,sex, physical handicap unrelated to such person's ability to engage in this work, national origin, ancestry, or age. The Grantee shall provide a harassment-free workplace, and any allegation of harassment shall be given priority attention and action, 15,7„ Electronic Funds Transfer Enrollment. The Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State's Chief Financial officer,within thirty(30)days of the date the last Party signed this Agreement. Copies of the authorization form and a sample blank enrollment letter can be found at: hllp:ZZwww.—myfloridacfo.comLDivisionZAALVendors 1. Questions should be directed to the EFT Section at(850)413-5517. Once enrolled,invoice payments will be made by EFT. 15.8. Survival. Any right or obligation of the parties in this Agreement which, by its express terms or nature and context, is intended to survive termination or expiration of this Agreement, will survive any such termination or expiration, 15,9. Notices. All notices from both parties,outside of the notice of award and notices related to the business of the E911 Board,shall be effective when placed in the United States,first class mail, postage prepaid, by registered or certified mail-return receipt requested,to the address in section 5 herein, I hereby affirm my authority and responsibility for the use of funds requested. Grantee Date: Signature-Chair, Board of County Commissioners or County Manager MONROE COUNTY ATTORNEYSOFFCE APPROVED AS TO FOFkM Printed Name 1,40,1i'l r COUNTY ATTORNEY DATE: 6_A5_-2J123_ Grantor Department of Management Services Date: Printed Name 8 1033 f AJVjjCABLE,,s-ukil-UTES AND REGUILAT'lop,�S Tha Grantee and the Depair-tryient shaH be ElOverned by all aPpficaWe State a,nd federal regWations, iri�cftjding those identified iri ➢thJs table, �aws, rulles,and 'eiier,al R irements _21T� ................ ...... ......... .......... Florida Statutes(F.S.) ­7E�'_V�r, "............... —-—------------....... _L11.062, F.S. -Use Of state figid "Or 0 bying p�oj,.��E �Led;pe� §20.055, F.S Agen n2rpect,ors gene .............. ......... . ............ ........... Chapterl.12,F.S.-Pubfir Officers arid Employees.,General Provisi'o­ ....................... ............................... ......... t. ChElpter 119, F.S� -Public Rernrds .. ......... .................................................... ............... Payrnents, warrants, and�nvr)iices; processing th-ne fimut!j; (fispute a'esofi,vdon;agency or §215.422, F ..................... _.Lj�1.5.34, F-S,--Statefunds; noncaflectiblip,ftel"Y)5;Procedure ................ ___ ­­­­..­._'­_............___­................ ............. .................. judiciai branch con'IpHance .............. .................. r1c a Single Audit" .5,97 F S o j .15..971, ............—-—-------------- Agreements f nded with federM(,:)r state , ................. assrstance § 216301,,K Ap rop .................. riations;Ljrir.flusbur•sedTairi7ylc—,e,� ....... ...........­­­­­_.. § 216.347, F.S, Ms Jrs ranU and�aids a�ppropriaflons 1 7P_ g __­ -WF7- a � fted ­­'­--—-------- ;r dr 2163475, F.S. - Maxir...... PT­'� n t,trn ......... rate of payment for sef`Oces funded iun der General Appropriations Act or awarded on a noincomPeflflve basus 77" ...... ...... med capd,-a�OuMay ......... ......................___...... ...........................-_......-_...I._-............. .................... ................ n of the right to transact business with public 2,871,34 F S Discrimination;denW or revocafion of ii�;7iilt_io t_rans"a­'�'-I———-­-—­-----­­---- 28" ............ _­....................� bldShnelss with Public entities 5. - ProKlbftion against cor�tr th scruflnizied companies _.__........ --E �-'L ,I �r - ..................... .............1_rar-tirqyq ................_............................... ................................. Chapter;iTa,_T,111, - ) M T7 rsis t��qient)gs ,,tal)ce 1.501.171,F,,,S, Securfty of r.�Or­&'Ident­ial p"'e_rso r_� ...... al in(orm,floll ........ mimstra � Code(F.A.C.) _t ve I ia ........................... ................. �fe�691­5-"trite i�inae7cial&sistanice .............. .. ................_ _..._._ Memoranda ................ .............. ....................... ,CFO Memorandurn No. 02 (2012-'13) - Contract and Grant Reviem,3 and Related Payrnent. ProcessUrjjjg R. uireiments FO fiWeirnoii,.a..nrare" ....................... ------------------------------- 'R'_e'qWremejnjs for Agreements urn No, 20 Stact P E911 Plain and IE911, Board Statutes aind Rules C .......... Florida Statutes 2 ach...ines 'an—d—............ M........... ............. ......... ............... il( . .......d �aara.......... fac....sim..... ............Flodda AdmilmvstrativLa�("c)CIp Ruie(traptp 60FI-­6_.state F,.g -Ilan -...... 6 0 FFI.-S 1 Board----_",——-----............. ........... ................. ........................... Graint Nurnber:,S22 23-01-41 Grant Aw@�,d Date:01/19/2023 Cat,1U09 OfState Firwanici,,�-.fl .................... Assistance nurnber�72,003 Catag09 of State Nnandal .­............................ .......... [Ass6staince tftlle� PirepaW�Afireless NG9,1.1.State Grant Prograrn .......................... ............. ........ 9 1034 Attachment I AUDIT REQUIREMENTS FOR AWARDS OF STATE FINANCIAL ASSISTANCE The administration of resources awarded by the Department Of Management Services (Department) to the Grantee may be subject to audits and/or monitoring by the Department, as described in this section. MIDWORING In addition to reviews of audits conducted in accordance with section 215.97, Florida Statutes (F.S.), as revised (see AuDITS below), monitoring Procedures may include, but not be limited to,on-site visits by Department staff, limited scope audits, or other procedures. By entering into this agreement, the Grantee agrees to comply and cooperate with any monitoring procedures or processes deemed appropriate by the Department. In the event the Department determines that a limited scope audit of the Grantee is appropriate,the Grantee agrees to comply with any additional instructions provided by Department staff to the Grantee regarding such audit. The Grantee further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer(CFO)or Auditor General. Aunrrs Part 1: State Funded In the event that the Grantee expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter), the Grantee must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters 10.55o ( -profit organizations), Rules of the Auditor General. governmental entities)and 10-650 (nonprofit and for local EXHIBIT I to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended In its fiscal year, the Grantee shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other nonstate entities. State financial assistance does not include federal direct or Pass-through awards and resources received by a none to entity for federal program matching requirements, 1. For the audit requirements addressed in Part 11, paragraph 1, the Grantee shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650(nonprofit and for-profit organizations), Rules of the Auditor General. 2. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter), an audit conducted in accordance with the provisions Of section 215.97, F.S., is not required. If the Grantee expends less than$750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., the cost of the audit must be paid from the nonstate entity's resources(i.e., the cost of such an audit must be paid from the Grantee's resources obtained from other than state entities). 101 1035 Part II: Other Audit Requirements N/A Part III: Report Submission 1. Copies of financial reporting packages required by Part 11 of this form shall be submitted by or on behalf of the Grantee!lr"ctl to each of the following: a. The Department at each of the following addresses: Electronic copies(preferred):E91 I Board Electron!cGrantReports@dms.fl.gov Or Paper(hard copy): The Department of Management Services 911 Board 4030 Esplanade Way Tallahassee Fl, 32399 b The Auditor General's Office at the following address: Auditor General Local Government Audfts/342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, Florida 32399-1450 The Auditor General's website provides instructions for filing an electronic copy of a financial reporting package. 2. Any reports,management letters,or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely section 215.97, F.S.,and Chapters 10.550(local governmental entities)and 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, as applicable, Rules of the Auditor General, should indicate the date that the reporting package-profit organizations), with Chapters 10.550 (local governmental entities) and 10,650 (nonprofit and for Go c 3. Grantees, when submitting financial reporting packages to the Department for audits done in ac rdan e Grantee in correspondence accompanying the reporting package. was delivered to the Part V. Record Retention The Grantee shall retain sufficient records demonstrating its compliance with the terms of the award(s)and this agreement for a period of five(5)years from the date the audit report is issued, and shall all the Department, or its designee, the CFO, or Auditor General access to such records upon request. The Grantee shall ensure that audit working papers are made available to the Department, or its designee, the CFO, or Auditor General upon request for a period of five(5)years from the date the audit report is issued, unless extended in writing by the Department, 1036 EXHIBIT I Subject to Section 215.97, F.S.: I. State Project A: State Project: E 911 State Gran,program State Awarding Agency: State of Florida,Department of Management Services Catalog of State Financial Assistance Title and Number.-72.003 Prepaid Wireless NG91 I State Grant Program Amount:$72,299.60 1. State Project 13: Al/A Compliance Requirements Applicable to State Resources Awarded Pursuant to this Agreement Are as Follows: The compliance requirements are as stated in Grant Agreement S22-23-01-41 between the Grantee and the Department, entered in State Fiscal Year 2022-2023, 12 1037 Monroe County, F:1 Region 6 Software &Services ....................................­........................... This Agreement is made by and between Monroe County Sheriffs Office, FIL("Customer) and Geo-Comm, Inc. ("GeoComm") a Minnesota corporation with its principal offices at 601 West St. Germain Street, St. Cloud, MN, 66301. The parties agree to the following: Section 1 —Scope of Work Upon execution of Agreement, GeoComm will provide solutions and services as described in the exhibits. SecUon 2—Pricing and Payment Terms The Customer will pay $72,299.60 as her described in exhibits. GeDComrn will invoice Customer not 45 upon the following schedule: • $15,821.24 upon GIS Data Hub Go Live • $14,119.59 one year after GIS Data Hub Go Live • $14,119.59 two years after GIS Data Hub Go Live • $14,119.59 three years after GIS Data Hub Go Live • $14,119.59 four years after GIS Data Hub Go Live Section 3—Changes in the Work The Customer may, at any time by written order, make changes within the generals of the or including but not limited to, revisions of, additions to, or subtractions from, or portions of the work. If any change order causes an increase or decrease in the cost of or time an Amendment will be done and signed by both parties. Section 4—Software User Terms of Use Comm Software Authorized Users Terms of Use found at X applies to this Agreement. Section 6—Data Confidentiality GeoComm agrees to review, examine, inspect or obtain Customer data only for the purposes described in this agreement, and to at all times hold such information confidential. The obligation to protect the confidential` of confidential information disclosed to the other party shall extend for a period of seven (7) years following disclosure and shall survive early termination of this Agreement.All data, whether digital or hardcopy, provided to GeoComm by the Customer shall remain the legal property of the Customer, and shall not be distributed, sold or utilized by GeoComrn for any purposes other than those defined in this Agreement, without the express permission of the Customer. Section 6—Notices All notices under this agreement shall be mailed to the physical address listed below. Customer Monroe County Sheriffs Office 5525 College Rd Key West, FL 33040 E-mail: Geocomm Heather Hoskins, Chief Financial Officer 601 West St. Germain Street St.Cloud, MN 66301 E-mail: hhosk'i'n", :D WIWI col,rm Page I of 11 Contract#23362 1038 Section 7—Entire Agreement This Agreement and Exhibits contains the entire agreement of the parties and they are no other promises or conditions in any other agreement whether oral or written. This agreement supersedes any prior written or oral agreements between the parties. Section 8—Severab ill ty If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable. If a court finds that any provision of this agreement is invalid or unenforceable, but that by limiting such provision it becomes valid and enforceable, then such provision shall be deemed to be written, construed, and enforced as so limited. Section 9-Applicable Law If there is any dispute concerning this Agreement, the laws of the to of Florida will apply Venue would be Monroe County, Florida. Section 10—Additional Information • GeoComm is compliant wfth E-Verify requirements. • GeoComm agrees to Terms and Conditions for Rural and State Grant S22-23-01-41 as defined by Florida Department of Management Services. If any additional grant paperwork needs to be executed, please send requests to Section I I —Authorization of Both Parties 0mMNNWj9LWN0NNNNr=�' natu 7 -------------------- ............. ......................­­................. ...................... Piriint Name Heather 1---icsl!dins:, Chief R 0 nam,,ial fter ---------------- Date 3 2023... .......... ..April ir .......... ... ................ Print Narne ............. ........................ Purchase 01-clwi #(if required) .............. ............................ ..........-—------------------------ ......... Date av .............. .......... ........... .............­..................... ..............11------------------ MO ROE CCU'N %iERIFF'S OFFICE APPF; AS TO FORM: CI,JaMCC UL OENERAL COUNSEL DATE: Page 2 of 11 Contract#23362 1039 Exhibit A— Pricing for GeciGomml Services& Software .............. This is a regional project; however, each county must approve and contract separately for the overall project related work. For the purposes of planning and contract initiation,each county needs to have completed paperwork to GeoComm before the delliverables of the Region 6 IS data repository can be completed (i.e. on- site regional project initiation and workflow collaboration meeting, Region 6 merged IS dataset). GIS data collection and quality control processing may occur as each county completes their paperwork with GeoComm. The below rates apply assuming full Regional 6 participation of all counties. The planned Region 6 GIS data repository project kickoff date will be determined on all counties have submitted their paperwork to GeoComm, but is estimated to be May 1,2023. As part of the regional project, GeoComm will be on-site,for a regional project initiation for up to two days,for 'two team members. For the GeoCornm GIS Data Hub and services project, GeoComm will assign a primary point of contact to coordinate. GeoCofyriln GIS Data Hub, Up to Daily Submissions ------ MSRP onewrime GSA OneJime Non-Recurring Services Description Price Price ------------ —--—------ —------ Monroe County:GeoComm GIS Data Hub Quality Control Processing and Merging Subsciiption(Daily Submissions)One'rinse services. (SON 1541 SIS Senior GIS Speciallist Labor Category) $1,268.67 $1,230.65 ---------- -------------------- Project Initiation Kickoff Meeting(Project Manager and GIS Professional for two days on- site at a central locafion within the region);non-recuning $684.31 $663ZB .Project linifiation Kickoff Meeting(One trip for Project Manager and GIS Professional for Wo days on-site,at a centrall iocation withln the regic,n);non-recurring,one-time travel price $278A0 $278A 1 0 ------------ —------ ---------------------------------------- Non-Recurring Services Tot is $2,2311.38 $2,17293 —-------------- -------------l-1-11-------------l-I------ ---------------—------- Adjustment NA ($471.28) --------——--—---------------------- ---------------—------- -- Non-Recurring Services Adjusted Total $2,231.38 $1,.701.65 —---------------------n ----- Anual R e ecurring Srvices Description MBRP Price GSA Annual Price Year One -----------T----------------- Monroe County: GeoCornm GIS Data Hub Quallity Control Processing Subscription (Daily Submissions)(GSA PIN,2422-2) $3 398,46 $2,952,92 ---—------------- ---------—-------------- -------------- Monroe County; GeoCornm GM Data Hub Mergl[ng SUbScription(Daily Submissions) $5,13&89 (GSA PIN:2422-18) 55>910.37-------------- Wap Package Creation $958.00 1� $958.00 —----------- -.1-1------—11—-------- Ora-Going GIS Professional Services and Project Management Services $4,20917 $4�083.78 (SIN 54151S Senior GIS Speclafist Labor Category) ------------ ------------ -------------- -11111------------ *GIS Professional In-State Travel(includes up to 12 on-site visits coordinated with on- sites to regional neighbors) $989.00 $989.00 ----------------------- ----------------------- Year One Annual Subscription Total, $15,495.80 � $14,119-59 —-------------- ------------------------------------- Year Two --------------- --------------------------...... ------------ ----------- Monroe County;GeoComm GIS ICData Hub Quality Control Processing Subscription (Daily Submissions)(GSA PN:2422--2) ------ $3,398.46 $2,952-92 -------------- ------------- ----------- Monroe County;GeoCornrn GIS Data Hub Merging Subscription(Daily Submissions) (GSA PUS:2422-18) $5,910.37 $5,135.89 ---------------------------------------------------------------- -—--------------- ---------—1 *lMap Package Creation $958,00 $958.00 ------------------------ On-Going GIS Professional Services and Project Management Services $4,209 97 $4,083,78 —-——--------------------------- ---------------- ---] GEOCOIAM Page 3 of 11 Contract#23362 1040 __ _ ____ .-._. _._w__ _.._.._. _.__..___ (SIN 541515 Senior GIS Specialist Labor Category) "GIS Professional In-State'Travel $9f19.0 s9fI9 05 _ "year repo Annual Subscription Totall. $15,465.80 $14,119.59 _.__..._._W. Year"three Monroe roe County; GeoComm PIIGWi Data Hub Quality Control Piro ssing Subscription ( y $ ) $3,396.4 $2,952.g2 Monroe Countyo GeoCornrn CIS Data Irlub Merging Subscription(Da fly Submission _ �, �• y Submissions) (GSA Pl<l: 2422-15) r,910.3� .................... :z,�1S5.C�9 *Map Package Creation 9 tE.QCD 958.00 On.-Going GIS Professionall Servim and Project Management Services 4,20 � QIf33.�5 (SICK 54151 S Senior GIS Specialist N_abor C ategory) . ,. ... ._. ____. _..._.... ...... , *GIS Professional In-State Travel 989_00 $969.00 "year Three Annual Subscription Totak $15,466,.90 14,119.5a Year Four ....... — -_ Monroe County,GeoCaomrn GIS Data Hub Quality Control Processing Subscription (Daily Submissions)(GSA Mel:2422 2) 3 9S.4C 2,J52.92 Monroe County,-1 GeoCornm Gl S Data flub Merging Subscription(Daily Subrnlssions) (GSA PN:2422-16) $5,91G�.3 $5,"lC5.139 np Package Creation $958,00 $958,00{ -._ CCln Going G IS Professional Serdoes and Project Management Services 209 97 $4 093.78 l (SIIN 54151S Senior GIS Specialist 9 a mr Category) "GIS Professional In-State Travel $989,00 " $989,00 ,..—,.._.._... __. ...................................... ....... — ..._ _.,... --- ..._.............. --..._.. Year Four Annual Subscri tlon Total. r A 15,455.9G1 , 14,1°l9"59 ............................... ... ..,..... „-., Year Fire Monroe County;GeoComm GIS Data Hub Quality, Control Pr sling Subscription (Daily Submissions)(GSA PN:2422-2) 3o3gS,4 r 2,9 i•..92 Monroe County;GeoComm GB Data Hub Merging Subscripfion(Daily Submissions) (GSA PN.2422-16y 5 q1 GI.3 T a,135.I 9 *Map Packaqe Creation 958 00 9.5ttto (SIN Senior GIS � _ — .. __- . a On-Going-Gn„goioing GIS Professional Servu+ s and Project Management services Specialist I....abor Category) 54.209.97 4,r�53.75 *US Professional In-State'Travel 999.00 $qB9.00 Year IFive Annual Subscription'Tofal: 15,465.80 $14,119.59 _................... ,.........................__......._._......._V- � _• _...... — Annuall Recur'Irlmiiq Services Total: $77,329.00 $70,597.95 �_.-..w __..__w® ._ . .__. .. ... ___-_ ___ Five Year Contract Tcri; $7%590`"fl S ,299.59 , F Notes: Pricing does not include GIS data error resolution. Monroe County is responsible for remedying errors found within the data. i GeoComm may provide GIS data update services,for an additional fee. I If a County has a separate agreement with GeoComm for separate services/solutions that are being offered under this contract, when that County starts using the Services under this contracdfuture agreement,GeoComm will work with the County directly to do a change order with respect to the separate agreement GeoComm has directly with such PSAP/County so that the PSAP/County is not responsible for paying GeoComm for duplicate serviceslsolutions. Pricing is based on GSA contract GS-35F-0594S unless not applicable. Items not included on the GeoComm GSA contract are noted throughout this section with an asterisk(*)and may be purchased as another direct cost on the GSA schedule. Travel is considered another direct cost on GSA contract GS-36F-05945. Pricing is subject to increases at the sole discretion of GeoComm annually as a result in changes in market conditions including the Consumer Price Index and inflation.Notice of price increase would be provided at least 180 days prior to the start of each contract year_ GSGt@l' Page 4 of 11 Contract#23362 1041 Exhibit B—Scope of Work for GeoComm Services &Soffivare GeoComm will complete the following phases for a timely completion of the Monroe County/Region 6 project: • Onboarding Kick-off • Hub Configuration and Data Load • Hub System and Process Training • Go Live • Data Submission, Analysis, and Merged Dataset Creation Q Ongoing Operational Support Services Based on contracted participation of counties within Region 6, GeoComm will combine meetings and complete the wonk in parallel. Throughout the on boarding, GeoComm YAII dedicate time to ongoing communication. By partnering with GeoComm you will know the status of your onboarding, that deliverables are being met, and have confidence your objectives are being carded out. GeoComm will provide regular status updates that will include: • General progress updates • Issuesiproblems encountered or anticipated • Customer responsibilities Oboardi K ng i n ckoff A GeoComrn team will be assigned to ensure timely completion of the Regional GIS Data Repository Project for Monroe County within Region 6. The GeoComm team of IS and 9-1-1 systems experts will be led by a Project Manager and supported by a GIS professional. An extended GIS professional services team will collaborate on the project as well to deliver the project components on time and within budget. The team's first action will be to ensure they have an accurate understanding of the Region's project objectives, The team will communicate Internally to understand the scope of work, project schedule, and individual responsibilities. This is an important step towards successful and timely project completion. Vilescome lWeelfing Shortly after contract execution, GeoComm will email a welcome packet containing an End User setup form. GeoComm will schedule a project initiation and GIS Data Management Workflow Collaboration meetings with the following objectives: • Introductions and identification of project team members and roles • Timeline and deliverable review • Project approach review • Project communication methods • GIS Management and Workflow Collaboration meeting plans GIS Data Management WorkHow Collaboration Meeting GeoComm will conduct a GIS Data Management Workflow Collaboration meeting to document a GIS Data Hub GIS data workflow and Quality Control (QC) plan, This meeting should include representatives from the Region and local counties to ensure all requirements are met with the QC Plan and GIS data workfiows/processes. Policies for regular GIS data submittal to GIS Data Hub will be established. A QC plan, including regular communication of QC results to the jurisdictions will be documented. The QC plan will detail quality control processes to be performed on GIS at submitted to GIS Data Hub. GEQC0MM Page 6 of 11 Contract#23362 1042 The Project Initiation and GIS Data Management Workflow meetings will be led onsite by the A GIS Specialist and GeoComm project manager, supported with additional remote staff, if needed. The on-site meetings will occur during the same onsite trip and includes CommGeo two staff members being on-site for up to two days, Hub Configuration and Data Load Prior to your data being processed through Hub for ongoing GIG data OC reporting, the data must be configured for use in the applirMion. Customers GIS data will be loaded into the system and field mapped. Field mapping controls how fields from submitted GIS data are processed, The one-time field mapping process will allow submitting agencies to continue working in their existing data structure. In addition, the number and type of specific QC checks to be executed by Hub will be configured. After configuration is complete, Hub will be ready to in receiving data submissions for ongoing data quality reporting, Merging will be configured for the regional data set based on participation of additional Region 6 counties. i 111l!) Systeiiins imd Proce!EoR 111IF11111c" Training Approach Overview A variety of education and training resources will be provided and available to the Region and Monroe County to ensure the features and functionality of GIS Data Hub are used to their maximum potential. Empowering users and administrators alike to incorporate GIS Data Hub into NG9-1-1 GIS data management workflows will support streamlined NG9-1-1 GIG data maintenance tasks. Training sessions will be a combination of on-site and remote opportunities which will be coordinated and scheduled in advance according to the project budget. In GeoComm's experience on other state and large- regional GIG Data Hub projects, web-based training courses are an effective medium to deliver the necessary training content, provide an environment which supports interactive learning, allowing for questions and answers. In all training scenario cases, it is important to note training is intended for GIS Data Providers who will be responsible for managing data at the local level. it will ultimately be up to the Region and local counties to determine who will attend the training sessions. Generally, user roles will be defined by responsibilities around GIS data QC and maintenance. GeoComm will work with you to define these roles and establish the best participants for whichever training courses are selected. GeoComm reviews and updates all training curricula and materials on a recurring and on an ad-hoc basis as new features and functionality are added to software applications. This means the training courses are focused on the most current products and services and are effective in ensuring system users and administrators understand the functionality. GIS Data Hub Application and GIS Woirkflow Training GIS Data Hub training will ensure system users have complete understanding of system functionality, This will empower the user to leverage the system most effectively in their GIS environment. A portion of the training includes a hands-on component for all participants/roles. This is recommended to ensure attendees can navigate the systems, effectively leverage the tools, and voice questions which arise while navigating the systems. GIS Data Hub training topics will include: • GIS Data Hub overview, including user roles and responsibilities • Access to Hub and GIG Data Hub Help • IS data upload • QC settings and field mapping GEOCOMM Page 6 of 11 Con tract#23362 1043 * QC results notification receipt and download * Accessing the OC summary report * Workflow diagram review * Review of QC process results * Correcting reported errors * Q&A The web-based GIS Data Hub training will be recorded and provided to the Region for use as the Region sees fit. In addition, GeoComm, oftrs refresher training tailored to the specific training needs of a client, for an additional fee, upon request. During a web meeting, we will distribute and discuss the GIS Data Management workflows which were finalized after the GIS Data Management Workffow Collaboration meeting, The workillows will outline the flow of GIS data through the system. Training will bedeemed successful when course attendees are able to understand the system functionality taught during the course. Go Live GIS Data Hub subscription begins once usernames and passwords are provided. For the term of your active subscriptions: • GIS Support is available by emailing g!A@gfflgqgjgLgM or calling 1.844.282,4507, • Technical Support can be found: tL j�w_ww,:g2MM[n.L f-Sq!z95P * Software Terms of Use can be found: lift 920c011n"IX02"ill it Data Slubrnissiorb,Analysis,and Merged Dataset Creation lFiftial 1)ata Stfll)nriillsslon Following training, Monroe County may in uploading GIS data to GIS Data Hub. The required GIS datasets include: • Road Centerlines • Site/Structure Address Points • PSAP service boundaries • Fire, Police, EMS service boundaries • Provisioning Boundary • ALI (automatic location identification)database • MSAG (master street address guide) Note: The ALI database and MSAG can be provided at a later date if not readily available at the time of initial GIS data upload Initial GIS Data Analysis Prior to local jurisdiction staff undertaking GIS data updates, a preliminary assessment of each jurisdiction's GIS data will be completed to identify data errors, omissions, and anomalies. After the data has been successfully set up in GIS Data Hub, it will be processed through the configured QC and validation checks, specific to the project QC plan requirements. A report outlining the results of each analysis, including a list of errors, will be generated and provided to each jurisdiction. A conference call will be scheduled and held ck:Qr.omm Page 7 of 11 Contract 923362 1044 between GeoComm and local county stakeholders to discuss the findings in the report as well as the next steps in undertaking GIS data development and update tasks. JurisdiCtiOn GIS Data Updates Using the QC reports as a guide, local jurisdiction GIS staff will update GIS data, and where necessary, develop missing GIS data- GeoComm will be available to local jurisdictions during this phase as a knowledge resource to assist in the process as necessary. After the data has been developed and/or updated, it will undergo another round of validation and QC processing to ensure the data meets the QC plan requirements. A report outlining the results of the QC processing will be developed and delivered to the respective local jurisdiction with each cycle through GIS Data Hub. The QC and validation checks may uncover edge matching issues with surrounding counties, it will be the responsibility of local jurisdictions to resolve these errors. GecComm will assist the counties within the Region with identifying edge matching issues, recommending modifications, identifying which agency will resolve the discrepancy,and tracking action items. QC Results hinterpretatIcin Support Through the project, local counties will have access to GeoComm's experienced team of GIS professionals and project manager to answer questions related to the QC results generated by GIS Data Hub. Our team is available to answer questions via email, over the phone and, as needed, to schedule web sessions to review individual local jurisdiction QC results and provide advice on how to efficiently resolve any errors. In addition, GeoComm's local GIS professional is available to travel onsite for face-to-face consultation and guidance where needed. Merged Goodatabase Creation On all counties in the region have completed contracting paperwork, GeoComm will configure the system to facilitate the creation of a uniform merged regional GIS dataset, automated schema and geodetic transformation procedures will be executed on the GIS data provided. These procedures will merge the IS data from local county disparate clatasets into a regional GIS dataset in the NENA NG9-1-1 GIS data model structure. GIS data that has critical errors will not proceed to the merging step until those critical errors are resolved. The merged regional GIS dataset will incorporate existing data from the local jurisdictions and be updated with each new county data submission to GIS Data Hub. GIS data submissions are unlimited to encourage users to frequently check their progress on error resolution. After the GIS data has been merged, it will again be processed through configured QC checks to determine the quality of the merged dataset. Results will be reported back to the local jurisdictions and the Region- Local counties will again be responsible for resolving errors found within their respective datasets and working with neighboring jurisdictions to resolve overlaps,gaps, and edge matching errors, SyinchroinizatJon Wth the INSAG and AtJ Database As part of every map data upload, GIS Data Hub will perform a comparison between the GIS data and the MSAG, and the GIS data and the ALI Database and report results back to local jurisdictions. The results will be a valuable resource for local jurisdictions in keeping their GIS data synchronized with the JVISAG and ALI database, as well as a metric for measuring progress toward required synchronization levels. A new ALI and MSAG are not required for each upload. Comparisons will be completed on the most recent data, ALI, and MSAG submitted. If updates have been made to the MSAG and ALI, true synchronization percentages will only be known when the latest MSAG and ALI files are uploaded with those changes. GE00010M Page 8 of 11 Contract#23362 1045 01190b'tg 1101w�i altionM Support Services Ongoing operational support services will include a variety of GIs and technical support delivered by GIs Data Hub, GeoComm's GIs professionals, and oComm' Technical Support team. For this project, GeoComrn will assign a GIS professional based in Florida to assist the counties and the Region In project initiation, training, and on-going support. A description of the services is provided below. GIS [)ata I ransformation, Merging,QC,and Reporting GIs Data Hub will provide on-going GIs data transforrination, merging, QC, and reporting which will result in the progressive improvement of the Region's NG9-1-1 GIs dataset. The ongoing services workflow will follow a similar workflow of that which will occur with the initial data upload, QC, and merging. As follows: • Local counties upload GIs data updates to IS Data Hub on an up-to-daily basis • GIs data will undergo multiple configured QC checks & The QC checks will be executed prior to data updates being merged into the statewide GIs dataset • Data quality reports will be delivered to each respective local jurisdiction. • Local jurisdictions will correct the GIs data errors outlined in the data quality reports provided by GIs Data Hub and resubmit updated data back to the system • GeoComm may provide GIs data development services to resolve the errors if requested, for an additional fee. • After the local county GIs data is evaluated with the QC checks, it is transformed and merged ihto a regional dataset in a format required by the NGCS service provider. (available once all counties are contracted for the Region 6 GIs project. • After the merged data has passed QC checks, it can be made available for use by NGCS service providers and other systems as needed by the counties. This process will result in a continuous feedback loop of GIS data updates from the local jurisdictions, GIS data performance measurements and reporting, data transformation, and aggregation. GIs Data Hub includes pn—adesigned and configu(able reports and dashboards. Reports and dashboards are role based, so local IS offices and other stakeholders can see the information and data appropriate and most pertinent for their roles and responsibilities within the 9-1-1 enterprise. The reports are viewable Via a secure website and can be downloaded in xlxs, pdf, -csv, and other formats depending on the need for the report. Reports can also be scheduled to be generated automatically and delivered based an time/date or upon certain processing criteria (such as the conclusion of a job process) to the user as part of the detailed results sent via an email link. In addition, GeoComm will provide and maintain a dashboard accessible by all regional stakeholders thait will show a visual representation of overall data submissions, county boundary gaps and overlaps, number,of discrepancies, or other available data as required by the Region to support collaboration and planning, GIS Data flub Application Stipport GeoComm will provide ongoing support of GIS Data Hub by monitoring the environment GIs Data Hub is hosted in and updating product versions with adequate notice. The Region and jurisdictions will have access to GeoComm's technical support team for assistance with questions or issues which are non-GIS related based on the Technical Support. Visit www M rl��n ga for more information. Contract#23362 Page 9 of 11 1046 GIS Data Hub is equipped with on-line web-helps, which can be accessed from directly within the application. With the easy-to-use search feature, answers are quickly found rather than thumbing through counfiess pages in a paper man ua 1. Another net of the on-screen help guide is the information within is always up to date. With each service pack or system release, the on-screen help information is updated as part of the release, eliminating out-of- date paper manuals. vDrrx"M Contract#23362 Page 10 of 11 1047 Exhibit C—Customer Responsibilities for GeoComm-Services &Software We believe our clients play a critical role so that the GeoComm software can be fully utilized by the client as quickly as possible, Ctistorner General P�ro"ject,Resjponsi'bijliltiss It is requested that the following general project support be prodded: • Assist in coordinating and attend periodic conference calls • Provide pertinent project information and documentation • Assist in ongoing QC • Provide a single point-of-contact • Assign appropriate staff to attend the training courses provided • Have standard IT procedures in place including disaster recovery, system backups, etc. • Keep and maintain backup copies of current map data files • Provide Internet connection for remote training participants • Submit required GIS information (e.g. GIS map data, public safety databases, and/or other resources) G ECCOMM[ Contract#23362 Page 11 of 11 1048 DocuSign Envelope IM 113A7813.DgDB-4172-BFW2E03027A8AD6 Florida E911 Board 4030 Esplanade way Tallahassee,FL 32399-0950 Tel:850-921-4204 Fax:BSO-488-17837 January 24,2023 Monroe County Finance Department 911 Remittance Fees 500 Whitehead Street Key West FL 33040 FEID#: 59-6000749 Subject: Fall 2022 State-Reimbursement Grant Program Dear Monroe County Finance Department, The State ofFlorida E911 Board would like to congratulate you on your grant award for E911 revenue funds to improve the E911 system serving your county.According to the Fall 2022 Cycle State-Reimbursement Grant Program terms and conditions,grant funds shall be provided on a cost reimbursement basis.Please note,receipt of this letter initiates the start of the grant to - )A,thin the next two weeks,you should receive a grant award agreement for each grant awarded to your county.The grant agreement has the details regarding funding rules for the state grant program that apply to your grant award. You must return a signed copy of the grant agreement prior to the authorization to transfer funds from the Florida Department of Management Services to your county.Please try to have the agreement signed and returned within 45 days of receipt, The following movides details concernine the Fall 2022 grant(s)to Monroe County: A# AM2SjLRIilgZILd S22-23-0140 72.002 $726,393.00 S726,393,00 S726,393.60 Call Handling System Replacement I/19t2023 ---------- ------------- N22AX0141 72.003 S72,299,60 S72,299.60 $72,M.60 Rqjon 6 GIs Repository 1/19=23 Total Grant Awards: 5798,692.60 Board Members: Denise Adkins-La u rene J.Anderson a Daniel Carroll a Christine Capper# Karen Dearden Chasley Dillon a Keith Godwin a,Jason Shirnko a Brad Swanson 1049 DocuSign Envelope ID:113A78 i 3-D9DR-4172-BFW2EG3D27A8AD6 Fall 2622 State-Reimbursement Grant Program Page Two Recipients of awards of state and/or federal financial assistance are required to comply with the provisions ofthe Florida Single Audit Act.To assist you,please reference sections 5,6 and 7 of section 215.97 Florida Statute at the following web site address: hjLr ggp.M IV-..,§TkrUTE5.21e-d—ex- The Board thanks you for your interest in 911 and improving public safety in Florida and your commendable efforts towards enhancing your 911 system. It is our hope that your county continues to ensure further public safety advancements in Florida. Sincerely, DmA[Wwd by u'dg, A 4s D e n2s e==s"iC h a i rwom,a n Florida E911 Board DA/KR cc. Monroe County 911 Coordinator 1050 v I C .. . A. . . u Y11 :..� .. MONROE COUNTY' 911 GRANT APPLICATION FOR FALL GRANT PROGRAM 2022 1051 MONROE COUNTY 911. . AN APPLICATION INDEX 1. SCOPE OF WORK—Attachment 1 2. BUDGET REPORT-Attachment 2 3. FORM 6A ANN(JAL REPORT Attachment 3 4. FLOIUDA REGION 6 GIS REPOSITORY GRANT-PROJECT SUMMARY—Attachment 4 1052 I Application County, group MONROE of counties or region Total Arnount Requested- $$72,299,60 Project Title: I r7 Regi on 6 GIS Repository 1® Board of County, group of counties or DAVID RICE, MAYOR region Commissioners Chair: Mailing Address: 9400 Overseas Hwy twit e 210, Marathon Airport City: Marathon--- State: Florid Zip: 33050 Phone: 306 .1 F-2-5-9-6000 Fax: Email Address: Boccels4monroecounty-fi.gov 2. County, group of counties LAURAWHITE or region 911 Coordinator. Mailing Address- 2945 6ve-rsea's"—Hwy City: Marathon -------------State: Florida Zip. 33050 Phone: 306 ) 289-6035 Fax: 305-289-6078 Email Address: lwhite@keysso.net ® Federal Tax ID Number: 69-6000453 Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A,incorporated by reference in Fla.Admin-Code R.SDFFI-5.003 911 Grant Programs 15 1053 4. County, group of counties or region fact information -ku m6e' r of P WEi e-Fo?-C—all-iilidng"—Positions' pe-r"P-S—AP MCSO-8—;KW--PD-69ORPS-2; PK- 8 M-C-SOWPD,ORPS PK PgAP(s)in which grant funding will apply. , a. Financial Information I. at are the current annual costs for your E911 system (circuits, customer records hardware and software, etc.)not including maintenance'? $104,923.32 H. What are the current annual costs for maintenance of items included in I? $73,496.66 ill® Total amount of E91 1 fee revenue received in the preceding year. $471,869.53 iv. Total amount of county, group of counties or region carry-forward funding retained in the preceding year. $0 v. Current total amount of county, group of counties or region carry forward funding? $0 vi® Two-year maximum calculated amount for applied carry forward funding. $0 vil® Minimum calculated amount for applied carry forward funding(Calculation (Subtract the amount in 5 from the amount in 6). $0 will. Insert in Budget Report as Ocarry forward funds applied' $0 Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A,incorporated by reference in Fla®Admin.Code R.6OFF1-6.003 911 Grant Programs 16 1054 S. Describe your county, group of counties or region's existing 911 system. Include specific information on existing system equipment upgrades and when the installation of this equipment was completed. Please include the PSAP(s) that the grant will be implemented at to include the type of PSAP(s), primary system,and number of position seats. Today the ten(10)counties that make up Florida's 9-1-1 Region 6 individually update and maintain all GIs ALI and IVISAG information on a stand-alone basis. To support the transition to NG91 1, the counties have agreed to work collectively to establish a regional 9-1-1 GIs database that is stored and maintained by one vendor (GEOCOMM) using cloud based technology. The Counties that are participating in this project are: Charlotte, Collier, Desoto, Glades, Hardy, Hendry, Highlands, Lee, Monroe, and Okeechobee. The goal ofthis project is for Region 6 to have a cloud- based GIs data management service that enables all jurisdictions to upload their GIs and 9-1-1 data for NG9-1-1 validation and data merging tasks to support NG911 initiative going forward. 6. Describe the scope of work for the proposed project including any goal(s)and objectives. Include the tasks to be performed as part of the project. Provide scope of work in quantifiable units of deliverables that shall be received and accepted. For each deliverable specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. For any scope of work that includes milestones, please describe in detail what deliverables are expected to be provided in each milestone. The following project scope of work will apply to this regional initiative: For participating counties, GEOCOMM, performs the following phases for a timely completion of the project based on the regional implementation of the system: Phase one: Project Initiation The GE MM project to will be assigned the project elements Er-001111—p-ral—ec—tim,—eqw—ev. Phase ® Project Initiation The GeoComm project to will be assigned the project elements, both technical and administrative,to ensure timely completion of the Regional GIs Data Repository Project.The GeoComm team of IS and 9-1-1 systems experts,will be led by a Project Manager and supported by a dedicated local GIs professional. An extended GIS professional services team wiIC collaborate on the project as well to deliver the project components on time and within budget.The project team's first action will be to ensure they have an accurate understanding of the Region's project objectives. The team will communicate internally to understand the scope of work, project schedule, and individual responsibilities. This is an important step towards successful and timely project completion. GeoComm will conduct a GIs Data Management Workflow Collaboration meeting to document a GIs Data Hub GIS data workflow and Quality Control (QC) plan.This meeting should include Application and instructioris for 911 Grant Programs,revised July 2021 W Form 3A.incorporated by reference In Fla.Admin.Code R. SOFFI-6.003 911 Grant Programs 17 1055 representatives from the Region and local counties to ensure all requirements are met with the QC Plan and GIS data workflows1processes. Policies for regular GIs data submittal to GIs Data Hub will be established.A QC plan, including regular communication of QC results tothe jurisdictions(and the State, if desired), will be documented. The QC plan will detail quality control processes to be performed on GIs data submitted to GIs Data Hub. The Project Initiation and GIs Data Management Workflow meetings will be led onsite by the local GIs Professional an eoComm project manager, supported with additional remote staff, if needed, a Phase Two:Systems Configuration and Setup GeoComrn will configure GIS Data Hub with the number and type of specific validation/quality control (OC)checks as set forth in the QC Plan developed as on the GIs Collaboration meeting. After the QC checks have been configured, GeoComm will coordinate with the Region and local county stakeholders to schedule web-based training sessions that will provide an overview oft system,the upload process and how to interpret and correct data as on the QC results from GIS Data Hub. The training will also cover the field mapping process. This one-time field mapping process will allow counties to continue working in their existing data structure. -Phase Three: Systems and Process Training GIs Data Hub training will ensure system users have complete understanding of system functionality. This will empower the user to leverage the system most effectively in their GIs environment. A portion of the training includes a hands-on component for all participants/roles. This is recommended to ensure attendees can navigate the systems, effectively leverage the tools, and voice questions which arise while navigating the systems. GIs Data Hub training topics will include: •GIS Data Hub overview, including user roles and responsibilities •Access to Hub and GIs Data Hub Help •GIS data upload ® QC settings and field mapping •QC results notification receipt and download ®Accessing the QC summary report •Workflow diagram review • ReView of OC process results •Correcting reported errors •Q&A The web-based GIs Data Hub training will be recorded and provided to the Region for use as the Regions es fit. During the web meeting, we will distribute and discuss the GIs Data Management workfiows which were finalized after the G IS Data Management Workflow Collaboration meeting. The workflows will outline the flow of GIS data through the system. Training will be deemed successful when course attendees are able to understand the system functionality taught during the course. Application and Instructions for 911 Grant Programs,revised July 2021 W For 3A,Incorporated by reference in Fla. in.Code R.6OFF14003 911 Grant Programs 18 1056 Phase Four: Data Submission,Analysis, and Merged Dataset Creation Following training, the individual counties will receive G IS Data Hub account credentials and may begin uploading GIS data to IS Data Hub. The required GIS data is include: ® Road Centerlines • SitelStructure Address Points • PSAP service boundaries • Fire, Police, EMS service boundaries • Provisioning Boundary •ALI (automatic location identification)database • MSAG (master street address guide) "Note that the ALI database and MSAG can be provided at a later date if not readily available at the time of Initial GIS data upload Prior to local jurisdiction staff undertaking GIS data updates, a preliminary assessment of each jurisdiction's GIS data will be completed to identify data errors, omissions, and anomalies.After the data has been successfully set up in IS Data Hub, it will be processed through the configured CC and validation checks, specific to the project CC plan requirements. A report outlining the results of each analysis, including a list of errors, will be generated and provided to each jurisdiction.A conference call will be scheduled and held between GeoComrn and local county stakeholders to discuss the findings in the report as well as the next steps in undertaking GIS data development and update tasks. Using the QC reports as a guide, local jurisdiction GIS staff will update GIS data, and where necessary, develop missing GIS data, GeoComm will be available to local jurisdictions during this phase as a knowledge resource to assist in the process as necessary. After the data has been developed and/or updated, it will undergo another round of validation and OC processing to ensure the data meets the QC plan requirements. A report outlining the results of the QC processing will be developed and delivered to the respective local jurisdiction with each cycle through GIS Data Hub. The QC and validation checks may uncover edge matching issues with surrounding counties, it will be the responsibility of local jurisdictions to resolve these errors. GeoComrn will assist the counties within the Region with identifying edge matching issues, recommending modifications, identifying which agency will resolve the discrepancy, and tracking action items. Through the project, local counties will have access to GeoComm's experienced team of GIS professionals and project manager to answer questions related to the QC results generated by GIS Data Hub. The team is available to answer questions via email, over the phone and, as needed, to schedule web sessions to review individual local jurisdiction QC results and provide advice on how to efficiently resolve any errors. In addition, GeoComm's local GIS professional is available to travel onsite for face-to-face consultation and guidance where needed, To facilitate the creation of a uniform merged regional IS dataset, automated schema and geodetic transformation procedures will be executed on the GIS data provided. These procedures will merge the GIS data from local county disparate datasets into a regional GIS dataset in the NENA NG9-1-1 IS data model structure. GIS data that has critical errors will not proceed to the merging step until those critical errors are resolved. The merged regional IS Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A,incorporated by refemce in Fla.Admin.Code R.6OFF1-5.003 911 Grant Programs 19 1057 dataset will incorporate existing data from the local jurisdictions and be updated with each new county data submission to GIB Data Hub. GIB data submissions are unlimited to encourage users to frequently check their progress on error resolution. After the GIS data has been merged, it will in be processed through configured QC checks to determine the quality of the merged dataset. Results will be reported back tat local jurisdictions and the Region. Local counties Mill in be responsible for resolving errors found within their respective datasets and working Mth neighboring jurisdictions to resolve overlaps, gaps, and edge matching errors. As part of every map data upload, GIB Data Hub will perform a comparison between the GIS data and the IVISAG, and the GIB data and the ALI Database and report results back to local jurisdictions.The results will be a valuable resource for local jurisdictions in keeping their GIB data synchronized with the IVISAG and ALI database, as well as a metric for measuring progress toward required synchronization levels. A new ALI and IVISAG are not required for each upload. Comparisons will be completed on the most recent data, ALI, and MSAG submitted. If updates have been made tote MSAG and ALI,true synchronization percentages will only be known when the latest MSAG and ALI files are uploaded with those changes. -Phase Five- Ongoing Operational Support Services Ongoing operational support services will include a variety of GIS and technical support delivered by GIB Data Hub, GeoComm's GIB professionals, and GeoComm's Technical Support team. For this project, GeoComm will assign a GIB professional based in Florida to assist the counties and the Region in project initiation,training, and on-going support.A description oft services is provided below. GIB Data Hub will provide on-going GIS data transformation, merging, QC, and reporting is will result in the progressive improvement of the Region's NG9-1-1 GIB dataset, The ongoing services workflow will follow a similar workflow of that is will occur with the initial data upload, QC, and merging. As follows: * Local counties upload GIB data updates to GIS Data Hub on an up-to-daily basis * GIS data will undergo multiple configured QC checks * Data quality reports will be delivered to each respective local jurisdiction. * Local jurisdictions will correct the GIB data errors outlined in the data quality reports provided by GIB Data Hub and resubmit updated data back tote system -After the local county GIB data is evaluated with the QC checks, it is transformed and merged into a regional dataset in a format required by the NGCS service provider. -After the merged data has passed OC checks, it can be made available for use by NGCS service providers and other systems as needed by the counties. This process will result in a continuous feedback loop of GIB data updates from the local jurisdictions, GIS data performance measurements and reporting, data transformation, and aggregation. Public Safety GIS Simplified www,geo-comm.com MY 1,2022 Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A,incorporated by reference in Fla. in.Code R.6OFFI-5.003 911 Grant Programs 20 1058 1 GIS Data Hub includes pre-designed and configurable, reports and dashboards. Reports and dashboards are role based, so local GIS offices and other stakeholders can see the information and data appropriate and most pertinent for their roles and responsibilities within the 9-1-1 enterprise. The reports are viewable via a secure website and can be downloaded in xlxs, pdf, csv, and other formats depending on the need for the report. Reports can also be scheduled to be generated automatically and delivered based on time/date or upon certain processing criteria (such as the conclusion of a job process)to the user as part of the detailed results sent via an email link. In addition, GeoComm will provide and maintain a dashboard accessible by all regional stakeholders that will show a visual representation of overall data submissions, county boundary gaps and overlaps, number of discrepancies, or other available data as required by the Region to support collaboration and planning. A copy of the GEOCOMM Scope of or is attached and incorporated by reference to this grant application package as Attachment 1. 7. Justification of the need for the proposed project Provide detailed information on the existing system'sic omponent's is needs replacement. Document the condition with details to justify any system with an expected lifespan of less than I year. Each component on the system, (memory, hardware (size of drives) updates of software and/or replacement versions needed, standallone equipment and additional upgrades Include UPS in the requests. The justification for this project is based upon the NENA B NG91 I standard requiring the county 9-1-1 agencies to support intern perability and share accurate location information as the transition from legacy 9-1-1 systems to NG91 I systems evolve. As incidents do not know borders, it is important for adjoining jurisdictions to be able to route, locate and track 9-1-1 related calls accurately and efficiently. NENA standards ca Ill for PSAP agencies to maintain accurate GIS data sets by meeting a minimum requirement of 98%accuracy for GIS/ALI/ MSAG data.With each county striving to bring their individual data sets to this requirement, it becomes pertinent to have a methodology for storing the data collectively so that it can be shared and accessed by all of the counties that make up the region. 8. Describe why your county, group of counties or region will not be able to complete this project without this grant funding. ApplIcaflon and instructions for 9 11 Grant Programs,revised July 2021 W Form 3A,incorporated by reference in Fla.Ad in.Code R.SOFFI-5.003 911 Grant Programs 21 1059 Florida's %1®1 Region 6 is made up of a diverse set of medium and rural sized counties. There are concentrated areas of substantial population (Charlotte, Collier, Highlands, Lee, Monroe)and a large mass of rural territory where population is spread out and sparse(DeSoto, Glades, Hardee, Hendry, Okeechobee). In particular the rural counties are limited on funds to support the standards requirements.This is also a challenge in the medium counties where funds are more readily available, however higher costs associated with multipleer arked NG911 projects take a direct toll on 9- 1-1 budgets. Therefore and supportive of the Florida regional grant rule and application process, it is important each participating county is supported through available grant funds. 9. Describe the required steps with an anticipated time schedule with procurement and payment milestones and a total project completion date. A copy of the Proposed Project Plan is attached and incorporated by reference to this grant application package. ergiect ManIg2MOLU'1 est The proposed scope considers multiple counties or the entire region conducting the project elements at the same time as 2 joint project. It is anticipated the phases will occur in a mostly chronological order as listed, though some will take place simultaneously, The timeline relies on prompt aftenfion from the counties at all stages of the project. For participating counties, GeoComm proposes to carry out the following phases for a timely completion of the project, based on the regional implementation of the system: • Phase One: Project Initiation—within 36 days of receipt of PO MILESTONE: Deliver PIM, Kick-Off Workshop, Final Project Plan and QC Plan ®Phase Two; Systems Configuration and Setup—estimated time to completion: 26 days MlLrSTONE: Deliver completed GIS Data Configuration;Web-based project status dashboard -Phase Three: Systems and Process Training—estimated time to completion: 8 Days to complete MILESTONE: Deliver GIS Data Hub system training and present GIS Data Management workflows, deliver workflows and recording of training ® Phase Four: Data Submission, Analysis, and Merged at set Creation—estimated time to completion.- 89 Days MILESTONE: Deliver GDH credentials to users, provide QC results and review with jurisdictions, create merged regional at set, deliver region provisioning boundary layer ® Phase Five: Ongoing Operational Support Services—to begin within 180 days of Project Initiation Once all counties have reached Phase 5, Ongoing Operational Support Services, GeoComm will invoice the customers for payment of one-time services, first year of recurring services, and personnel travel for project initiation. The invoice to will determine the start date of the recurring fees and subsequent project years. Invoices will be sent at the start of each project year for that year's recurring project fees. Application and instructions for 911 Grant Programs,revised July 2021 W Form 3 ,incorporated by reference in Fla.Ad min,Code R.60FF1-5.003 911 Grant Programs 22 1060 10.If applicable,sole source justification must meet the state procurement guidelines and chapter 287.067(3)(c), F.S. This project has been competitively sourced. Prices are based on labor rates available vi eoComm GSA Schedule GS-35F-0594S. 11.If applicable, please include your previous service dates for any maintenance or support services. Not Applicable 12.Please submit the Budget Report. Budget Report for Monroe County is attached and incorporated by reference to this grant application package. 13.Assurances AQCEPT TERM$AND CONQLTJD-N-3-: The grantee accepts all grant terms and conditions. Grantee understands that grants are contingent on the availability of funds. D15DL6JME_R: The grantee certifies that the facts and information contained in this application and any attached documents are true and correct, A violation of this requirement may result in revocation of the grant and return of all grant funds and interest accrued (if any), pursuant to the E91 I Board authority and any other remedy provided by law. NQJffLQAT1Q_N_DL.6WAR-QL: The grantee understands and accepts that the notice of award will be advertised on the Florida E911 website. MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds will be maintained. No substantial changes or departures from the original proposal shall be permitted unless the E911 Board gives prior written authorization. Any unauthorized change will necessitate the return of grant funds, and accrued interest(if any)to the E91 1 Board. Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A, incorporated by reference in Fla.Admin.Code R.60FFI-5.003 911 Gmnt Programs 23 1061 The nty® group of counties or region certifies that all applicable county, group of counties or reglon procurement rulestprocedures has been met. Failure to utilize grant funds as represented may jeopardize eligibility to he considered for future funding, 14.Authority I hereby affirm my authority and responsibility for the use of funds requested, Ox ................. ...... C SIGNAI"URE R. I.)01:::. GOUN-F, COMIVIIISSiONERS DATE OR GOUNTY MANGER Cra, Cates ............................ printed marne Mayor, .......... .......... i�Wf on Regional Signatures if Applicable(add additional lines if needed) i j Digitally signed by James James D. D. Mo enaar 'late: 2022.11.17 16:13:58 Molenaar pproved for form and legal sufficiency es Molenaar,Assistant County Attorney evin a ® Clerk 71, era AJD a Npu n MCI eT- -T1 70 Application and instructions for 911 Grant Programs,revised July 2021 IN Farm 3A,incorporated by reference in Fla.Admin.Code R.6OFF1-5.003 911 Grant Programs 24 1062 rTACHMEN-T "I'l! 1063 jv Il r, ,A tell /!///%/f✓'r,y r r,/����j�%%/of %%�������%i/� '-' e - '17���% i. IIfr OIL, 'Alm i i // GeoComm GIS Data Hut Proposal r Roricla August x A PUBLIC SAFETY GS SHAMUNED 1064 Florida Region 6 GeoComrn GIS Data Hub Table of Contents Section1: GeoComm GIS Data Hub............................................................................... 1 Overview...... ...... ........... .....___.............. ...... ..........._ I Request for Information Purpose and Scope.......__.........—.... .......... ......... 3 Project Approach..... ...................... .......... ........ 4 Phase One: Project Initiation.... .......__ __...... ....... ..... 4 Phase Two- Systems Configuration and Setup.. .......... ......_. 5 Phase Three: Systems and Process Training...... .... ...... ........— 6 Phase Four: Data Submission, Analysis, and Merged Detaset Creation....... 7 Phase Five. Ongoing Cape tionall Support Sergi ces..........................................9 Section 2: GIS Data Hub Additional Information.......................................................... 12 GIS Data Hub Benefits and Features............................... .............. ... 12 GIS Data Hub Ease of Use and User Roles.......... .............. ............. ...... 12 GIS Data Hub Industry Standards Compliance.... .......................... ................ 13 Section3. Pricing.......................................................................................................... 14 GIS Data Hub Pricing Detail............. .............................. .............................. 14 TravelPricing ................... ................................... ...............................——— 14 Optional GIS Services Pricelist...........—.................. ........... ....................__ 15 Optional GIS Spatial Updates Pricelist—................................... .......... .......... 16 Optional GeoComm Web GIS Services Pricellst--------__ .................. ......-.... 18 Optional GeoComm Contributor Pricelist...... ............. ..........._................. .... 18 Optional GeoComm Maintainer Pricelist.................. .................................._. 19 Section 4: Appendix A: RapIdS0S Premium................................................................ 20 Public Safety GIS Simplified August 23,2022 WWW, ,era-cc)mm.com 1065 Florida Region 6 GeoComm GIS Data Hub G"""eoComm GIS Data Hub ovel-view GeoComm is pleased to propose a central database repository to store and maintain the GIS data for Region 6 (Region)in Florida consisting of the following agencies: • Charlotte County 6 Hendry County • Collier County a Highlands County • Desoto County 0 Lee County • Glades County 0 Monroe County « Hardee County 0 Okeechobee County GeoComm proposes the Region leverage GeoComm GIS Data Hub, a hosted GIS date management solution that was specifically developed for ongoing GIS data processing, aset merging, Quality Control (QC), reporting, and GIS data publishing for NG9-1-1. GeoComrn GIS Data Hub can be utilized for a county GIS data repository as well as a regional GIS data repository that contains the most current GIS. GIS Data Hub Overview GIS Data Hub is an intuitive, easy-to-use, cloud-native application designed for use with varying levels of GIS knowledge. Today, it successfully supports over 1,500 public safety jurisdictions nation for statewide, regional, and local implementations. GIS Data Hub was developed to accomplish the following ongoing GIS data tasks: « Data submission to a centralized authority • Quality Control (QC)processing Transformation to a common GIS data scheme QC validation for NG9-1-I call routing and NENA standards Merging multiple datasets into one single(regional) dataset Quality reporting Provisioning to NG9-1-1 core components(the NENA Spatial Interface) GIS Data Management Workflow Overview Project stakeholders interact with GIS Data Hub in the following way: * Local jurisdictions upload their authoritative GIS data to GIS Data Hub,following a mutually agreed upon up-to-dally frequency schedule * Data undergoes QC checks adhering to NENA and any regional required standards * Data quality reports will be delivered to submitting agencies via GIS Data Hub Public Safely GIS Simplified AUgUsl 212022 WWW--1@-0--c0MMXQT 1066 Flonda Region 6 GeoComm CIS Data Hub 2 * Local jurisdictions will correct errors outlined in the QG reports and submit updated data back to GIS Data Hub * After the data is evaluated with the QG checks, it is transformed into the format required for NGg-I-1 and the county datasets are merged into the regional dataset o The Region may choose to set processing thresholds customized to each GIS data layer that, if triggered, would prevent data from being incorporated into the merged dataset o The submitting agency will be notified and will receive a report explaining the reason for the failure * A final regional GI dataset will be available for provisioning to the Region's Inet GIS Data Hub Workflow GEOCOMM 019 Data Hub GSS DMU TAInsf.", and Load ArcGIS Pro w/Discrepancy validallon Uk NGV l APPLKAt", Resolution NO t L ECRF I.Mr- A lV GES non Spada] Intorface Contributor RESMPNG APPMA 119>9'6 :X Ili compas" MW Web US MappAng rNswxh Smk.s The following scope of work outlines the project phases and tasks which will be completed to successfully incorporate GIS Data Hub as the foundation of the regional and local jurisdictions NG9-I®1 GIS data management efforts. Public Safety CIS Simplified August 23,2022 C59-,20-MrII GOT 1067 Flonda Region 6 3 GeoComm GIS Data Hub Request for Infortnatloii Purpose zirlid SCOF)e GeoComm proposes GeoComm GIS Data Hub as a repository for hosting primary and secondary PSAP GIS data within the Region. These layers include the NENA NG9-1-1 GIS Data Model required layers of Road Centedines,Site/Structure Address Points, Service Boundaries (PSAP, Fire, EMS, Police), and Provisioning Boundary. The Quality Control processing and resulting error reports will assist the county GIS data providers in identifying appropriate values with which to attribute the GIS data. Quality Control checks include synchronization between the GIS, MSAG, and ALI database to assist each agency in achieving the recommended NENA 98% synchronization level. GeoComrn proposes to support the Region in this work with a dedicated GIS professional to meet with local agencies to review the error reports and results and provide coaching on updates that need to be made. Meetings will be held remotely; in-state travel may be required, approved,and reimbursed following the guidelines of the GSA. An estimate for travel has been provided in the pricing section. In addition, GeoComm provides GIS data development and maintenance professional services. These services may be opted for by the counties to accelerate the completion of GIS data updates orthe development of GIS data for the NG9-1-1 system. Pricing for this option is included in the pricing section of this proposal. Upon submission of the GIS data by a participating county, GeaComrn GIS Data Hub will be configured to run Quality Control Checks as on NENA D data standards, GIS data management best practices, the needs and requirements of the Region, and GeoComm's experience working on similar projects. This will include checking the geometry and attribution of the NENA NG9-1-1 required layers listed above; and checking for gaps and overlaps within the data once it is merged into a regional dataset, Once the GIS data is processed in GeoComm GIS Data Hub, a report*411,be provided of anomalies and errors. GeoComm's GI S team along with the local GIS professional based in Florida will be available to meet with local agencies to review suggested corrections fort a local agency to pursue. The regional GIS dataset will be available for download by regional participants,The GIS data may be shared, based on memorandum of understanding or other authorizations with other regions and the State of Florida. Copies oft GIS datasets,will be available for Next Generation 9-1-1 Core Services providers to access and load into their systems. As an option,the GIS data may also be available in the form of REST services end points. GeoComm offers GeoComm Web GIS Services to provide GIS data hosting services supporting third-party Public Safety Applications which may be provided as an option based on the needs of each county or the Region. Pricing is available in the Pdcing Detail section starting on page 14, Public Safety GIS Simplified August 23,2022 W" eo-cliommxorn 1068 Flo6.da Region 6 4 GeoComm GIS Data Hub Pirpjact: Appiv,ach For participating counties, GeoComm proposes to carry out the following phases for a timely completion of your project, ideally, based on the regional implementation of the system: • Phase One: Project Initiation • Phase Two: Systems Configuration and Setup • has Three: Systems and Process Training • has Four. Data Submission,Analysis, and Merged Dat et Creation • Phase Five: Ongoing Operational Support Services The proposed scope considers multiple counties or the entire region conducting the project elements at the same time as a joint project. It is anticipated the phases will occur in a mostly chronological order as listed, though some will take place simultaneously. Throughout each phase, GeoComm will dedicate time to project management and ongoing communication. By partnering with GeoComm you will no the status of your project, that deliverables are being met, and have confidence your objectives are being carried out. GeoComm will provide regular status updates that will include: • General progress updates • Meetings held, planned,or needed • Issues/problems encountered or anticipated • Goals for the next reporting period • Schedule review • Customer responsibilities Niase One,: Project lniflaticM The GeoComm project team will be assigned the project elements, both technical and administrative,to ensure timely completion of your Regional GIS Data Repository Project. The GeoComm team of GIS and 9-1-1 systems experts, will be led by a Project Manager and supported by a dedicated local GIS professional.An extended GIS professional services team wiIt collaborate on the project as well to deliver the project components on time and within budget. The project team's first action will be to ensure they have an accurate understanding oft Region's project objectives. The team will communicate internally to understand the scope of work, project schedule, and individual responsibilities, This is an important step towards successful and timely project completion. Public Safety GIS Simplified August 23,2022 www. ,eo-comrn.corn 1069 Florida Region 6 5 GeoCornrn GIS Data Hub Project Initiation Meeting A project initiation meeting will be scheduled and conducted with the Region's project team. At this meeting, the GeoComm to will present the approach and review the project schedule. The meeting agenda will include: • Introductions and identification of project to members and roles • Timeline and deliverable review • Project approach review • Project communication methods • GIS Management and Workflow Collaboration meeting plans and scheduling GIS Data Management Workflow Collaboration Meeting GeoComrn will conduct a GIs Data Management Workflow Collaboration meeting to document a GIs Data Hub GIS data workflow and Quality Control (QC)plan. This meeting should include representatives from the Region and local counties to ensure all requirements are met with the QC Plan and GIs data workflowstprocesses. policies for regular GIS data submittal to GIs Data Hub will be established. A OC plan, including regular communication of QC results to the jurisdictions(and the State, if desired),will be documented. The QC plan will detail quality control processes to be performed on GIs data submitted to GIs Data Hub. The Project Initiation and GIs Data Management Workflow meetings will be led onsite by the local GIs Professional and GeoComm project manager, supported with additional remote staff, if needed. Phase "Two: Systerviis Configuration and Setup GIs Data Hub Configuration GeoComrn will configure GIS Data Hub with the number and type of specific validation/quality control (QC)checks as set forth in the OC Plan developed based on the GIs Collaboration meeting, After the QC checks have been configured, GeoComm will coordinate with the Region and local county stakeholders to schedule web-based training sessions that will provide an overview of the system, the upload process and how to interpret and correct data based on the QC results from GIs Data Hub. The training will also cover the field mapping process. This one-time field mapping process will allow counties to continue working in their existing data structure. Public Safety GIS Simplified August 23,2022 prnmcom 1070 Florida Region 6 6 GeoComm GIS Data Hub Rhase Three: Systeinis and IProciess "T'raining Training Approach Overview A variety of education and training resources will be provided and available to the Region and local counties to ensure the features and functionality of GIS Data Hub are used to their maximum potential. Empowering users and administrators alike to incorporate GIS Data Hub into NG9-1-1 GIS data management workflows will support streamlined NG9-1-1 GIS data maintenance tasks. Training sessions will be a combination of local GIS Professional on-site or remote as needed. In GeoComm's experience on other state and large-regional IS Data Hub projects, web-based training courses area effective medium to deliver the necessary training content, provide an environment which supports interactive learning, allowing for questions and answers. In all training scenario cases, it is important to note training is intended for GIS Data Providers who will be responsible for managing data at the local level, it will ultimately be up to the Region and to counties to determine who will attend the training sessions, Generally, user roles will be defined by responsibilities around IS data QC and maintenance- GeoComm will work with you to define these roles and establish the best parficipants for whichever training courses are selected. GeoComm reviews and updates all training curricula and materials on a recurring and on an ad-hoc basis as new features and functionality are added to software applications. This means the training courses are focused on the most current products and services and are effective in ensuring system users and administrators understand the functionality. GIS Data Hub Application and GIS Workflow Training GIS Data Hub training will ensure system users have complete understanding of system functionality. This will empower the user to leverage the system most effectively in their GIS environment. A portion of the training includes a hands-on component for all participants/roles. This is recommended to ensure attendees can navigate the systems, effectively leverage the tools, and voice questions which arlse while navigating the systems. GIS Data Hub training topics will include: GIS Data Hub overview, including user roles and responsibilities Access to Hub and GIS Data Hub Help GIS data upload QC settings and field mapping QC results notification receipt and download Accessing the QC summary report Workflow diagram review Review of QC process results Correcting reported errors O&A Public SaMy GIS Simplified August 23,2022 M&_0_MM_-P OM 1071 Florida Region 6 7 GeoComm GfS data Hub The proposed web-based GIS Data Hub training will be recorded and provided to the Region for use as the Region sees fit Inaddition, GeoComrn offers refresher training tailored to the specific training needs of a client, for an additional fee, upon request. During a web meeting,we will distribute and discuss the GIS Data Management workflows is were finalized after the G IS Data Management Workflow Collaboration meeting. The workli'llows will outline the flow of GIS data through the system. Training will be deemed successful when course attendees are able to understand the system functionality taught during the course. Phase Four Data Sub mi. slori, Analysis, and Merg ataset Creation Initial Data Submission Following training,the individual counties will receive GIS Data Hub account credentials and may begin uploading GIS data to GIS Data Hub. The required GIS datasets include: • Road Centerlines • Site/Structure Address Points • PSAP service boundaries • ire® Police, EMS service boundaries • Provisioning Boundary • ALI(automatic location identification)database • MSAG (master street address guide) Note that the ALI database and MSAG can be provided at a later date if not readily available at the time of initial GIS data upload Initial GIS Data Analysis Prior to local jurisdiction staff undertaking GIS data updates, a preliminary assessment of each jurisdiction's GIS data will be completed to identify data errors, omissions, and anomalies. After the data has been successfully set up in G IS Data Hub, it will be processed through the configured QC and validation checks, specific to the project QC plan requirements. A report outlining the results of each analysis, including a list of errors, will be generated and provided to each Jude dicUon. A conference call will be scheduled and held between GeoComm and local county stakeholders to discuss the findings in the report as well as the next steps in undertaking GIS data development and update tasks. Public Safety GIS Simplified August 23,2022 1072 Florida Region 6 8 Ge"Corn rn GI S Data Hub o Jurisdiction GIS Data Updates Using the QC reports as a guide, local jurisdiction Is staff will update GI S data, and where necessary, develop missing GIS data, GeoGornm will be available to local jurisdictions during this phase as a knowledge resource to assist in the process as necessary. After the data has been developed and/or updated, it will undergo another round of validation and QC processing to ensure the data meets the QC plan requirements. A report outlining the results of the QC processing will be developed and delivered to the respective local jurisdiction with each cycle through GIS Data Hub. The QC and validation checks may uncover edge matching issues with surrounding counties, it YAII be the responsibility of local jurlsdictlions to resolve these errors, GeoComm will assist the counties within the Region Wth identifying edge matching issues, recommending modifications, identifying is agency will resolve the discrepancy, and tracking action items. QC Results Interpretation Support Through the project, local counties will have access to GeoGomm's experienced team of Is professionals and project manager to answer questions related to the QC results generated by GIS Data Hub, Our team is available to answer questions via email, overt phone and, as needed, to schedule web sessions to review individual local jurisdiction QC results and provide advice on how to efficiently resolve any errors. In addition, GeoComm's local GIS professional is available to travel onsite for face-to-face consultation and guidance where needed. Merged Geodatabase Creation To facilitate the creation of a uniform merged regional GIS dataset, automated scheme and geodetic transformation procedures will be executed on the GIS data provided. These procedures will merge the GIS data from local county disparate datasets into a re local GIs dateset in the NENA NG9-1-1 GIS data model structure. GIs data that has critical errors will not proceed tote merging step until those critical errors are resolved. The merged regional GIs dataset will incorporate existing data from the local jurisdictions and be updated with each new county data submission to GIS Data Hub. GIs data submissions are unlimited to encourage users to frequently check their progress on error resolution. After the GIS data has been merged, it will again be processed through configured QC checks to determine the quality of the merged dataset. Results will be reported back to the local jurisdictions and the Region. Local counties will again be responsible for resolving errors found within their respective datasets and working with neighboring jurisdictions to resolve overlaps, gaps, and edge matching errors. Public Sa!'oLy GIS Simplifited August 23,2022 w eo-cornrnxorn 1073 Florida Region 6 9 GeoComrn GIS Data Hub Synchronization with the MSAG and ALI Database As part of every map data upload, GIS Data Hub will perform a comparison between the GIS data and the MSAG. and the G IS data and the ALI Database and report results back to local jurisdictions. The results will be a valuable resource for local jurisdictions in keeping their GIS data synchronized with the IVISAG and ALI database, as well as a metric for measuring progress toward required synchronization levels. A new ALI and MSAG are not required for each upload. Comparisons will be completed on the most recent data,ALI,and IVISAG submitted, If updates have been made to the MSAG and ALI,true synchronization percentages will only be no when the latest MSAG and ALI files are uploaded with those changes. Phase Five: Ongoing Olaerational Stjppoiirt Services .................... 1 .1 Ongoing operational support services will include a variety of GIS and technical support delivered by GIS Data Hub, GeoComm's GIS professionals, and GeoComm's Technical Support team. For this project, GeoComm will assign a GIS professional based in Florida to assist the counties and the Region in project initiation, training, and on-going support. A description of the services is provided below. GIS Data Transformation, Merging, QC, and Reporting GIS Data Hub will provide on-going GIS data transformation, merging, QC, and reporting which Will result in the progressive improvement oft Region's NG9-1-1 GIS dataset. The ongoing services workflow will follow a similar workflow of that which will occur with the initial data upload,QC, and merging. As follows: Local counties upload GIS data updates to GIS Data Hub on an up-to-cl ail y basis GIS data will undergo multiple configured QC checks o The QG checks will be executed for to data updates being merged into the statewide GIS dalaset Data quality reports will be delivered to each respective local jurisdiction. Local jurisdictions will correct the GIS data errors outlined in the data quality reports provided by GIS Data Hub and resubmit updated data back to the system o GeoComm may provide GIS data development services to resolve the errors ff requested,for an additional fee. 0 After the local county GIS data is evaluated with the QC checks, it is transformed and merged into a regional dataset in a format required by the NGCS service provider. 0 After the merged data has passed QC checks, it can be made available for use by NGCS service providers and other systems as needed by the counties. This process will result in a Continuous feedback loop of GIS data updates from the local jurisdictions, GIS data performance measurements and reporting, data transformation, and aggregation. Public Safety GIS Simplified August 23,2022 eo.comm,corn 1074 Florida Region 6 10 GeoComm GIS Data Hub GIS Data isludes pre-designed and configurable reports and dashboards. Reports and dashboards are role based, so local GIS offices and other stakeholders can see the information and data appropriate and most pertinent for their roles and responsibilities within the 9-1-1 enterprise. The reports are viewable via a secure websfte and can be downloaded in xlxs, pdf, CSv, and other formats depending on the need forte report. Reports can also be scheduled to be generated automatically and delivered as on timetdate or upon certain processing criteria (such as the conclusion of a job process)to the user as part of the detailed results sent via an email link. In addition, GeoCornrn will provide and maintain a dashboard accessible by all regional stakeholdem that will show a visual representation of overall data submissions, county boundary gaps and overlaps, number of discrepancies, or other available data as required by the Region to support collaboration and planning. IIIIIIII�IIII III BI II ............ Public Safc'Ly GIS Simplified August 23,2022 WWW' ec-COMM-CO.M 1075 Flori,da Region 6 GeoComm GIS Data Hub GIS Data Hub Application Support GeoComm will provide ongoing support of IS Data Hub by monitoring the environment GIS Data Hub is hosted in and updating product versions with adequate notice. The Region and jurisdictions will have access to GeoCoMm's technical support team for assistance with questions or issues which are non-GIS related based on the Technical Support terms saved here- Tenns and Conditions - GeoComm :-GeoComm GIS Data Hub is equipped with on-line web-helps, which can be accessed from directly vilthin the application. With the easy-to-use search feature, answers are quickly found rather than thumbing through countless pages in a paper manual. Another benefit of the on-screen help guide is the information within is always up to date. With each service pack or system release, the on-screen help information is updated as part of the release, eliminating out-of-date paper manuals. Conclusion Upon project completion, the Region will have a cloud-based IS data management service that enables all jurisdictions to upload their GIS and 9-1-1 data for NG9-1-1 validation and data merging tasks, giving each jurisdiction and the State a clear understanding of the steps needed to bring your IS data up to NG9-1-1 industry standards. Your satisfaction is our goal. As your partner on this project, GeoComm works for you. Our approach to each project demonstrates our dedication to the needs of our customers. Our project management approach is flexible to meet your concerns and proven to ensure you will be provided with a well-executed project. We welcome your input throughout the project and encourage you to communicate any feedback you have after the software has been configured and throughout the term of your agreement. GeoComm looks forward to working with you throughout this project. Public Safety GIS Simpliflod August 23,2022 WVVW- ;PP"-Mnm cam 1076 Florida Region 6 12 GeoComm GIS Data Hub 2 GIS �Data Hub Additional Information GIS Data Hull,,,) Benefits and Features BenefiWeature Description- Ease of Use For local data authorities with exisbng GIS support and capabilities,GIs Data Hub doessea not not change their current operations;they can continue to,use their existing _.._ systems. GIS Data Hub will augment their existrig worldlows to provide data assessment and reporting on their entire GIS data set orspecific layers they are enhancing- use Conversely,for PSAPs virith limited or no GIS support,the solution is slimple to GIS Data Hub training takes the anxiety out of ClS data submission,and we can support PSAPsvMh GIS data acqusiton,improvement,and maintenance. Data Originators Work in GIS Date Hub will use GIS data developed and maintained by local PSAPs or other Native Data Schema data authorities. GIS Data Hub accommodates GIS data in various schemes, accepting GIS data in its native format. This is important as GIS clatasets from different authoritative sources commonly have varying data schemas. Using GIS Data Hub,there is no need for local jurisdictions to change their original GIS data model schema;GIS Data Hub automatically modifies the input data schema to adhere to the required output. Ease of Data Submission Data is submitted by zapping,draggrog,and dropping data subm Issions,into GIS Data Hub thmugh a simplified user interface. Validation Upon Data Data is validated during the extract,transform,load(ETL)process to ensure data Submission meats certain requirements prior to full data validation processing. NENA DeAault Validation GIS Data Hub Is equipped with default validaition checks which were designed to Checks support NENA recommendations for GIS data validation and maintenance tasks The checks are highly configurable,including turning designated checks on and off, customizing data validation tolerances and thresholds, and customizing the data layers the check referarres, Validation checks am limited only by the to avolable. Reporting and Dashboard Validation reports can be downloaded as an Excel spreadsheet,a.PDF,or provided as a CSV. Discrepancy reports are provided as a CSV and in a FGDB for spatial reporting. In addition, an interactive and customizable dashboard ran be used as an interactive information management tool to track key performance indicators, performance metrics,or other key data within the system. Notifications GIS Hub provides notifications which can be sent to local 9-1-1 jurisdictions.the S� State,or any other entity the State designates, The notifications are sent as an email wi �2 th a detailed descripbon of the events and the reason for the notification,,_ .............................. I I,-,— - I I......... ..............-.... .......... GIS Data IIHub 111:1-ase of Use and User, Rdlee GIS Data Hub accepts file formats supported by Esri and can publish Esd file formats. This is key for many of GeoComm's customers with existing IS support and capabilities as submission of GIS and tabular data to GIS Data Hub does not require local agencies to modffy their current operations or require them to make any changes to their data schema. Agencies and staff may continue to use their existing systems and submit their data for processing. The proposed solution will augment their existing workflows to provide data assessment and reporting on their entire GIS dataset or specific layers they are enhancing. Public Safoiy GIS Simplifiod August 23,2022 omm corn 1077 Florida Region 6 13 GeoGornm GIS Data Hub GIS Data Hub h-idustry Standards Compliance GIS Data Hub, like all GeoComm applications, is designed to meet 9-1-1 industry standards. GeoComm is and has been actively engaged in the following NENA standards setting workgroups informing on in planning and enhancements to GeoCornm GIS Data Hub: Site Structure Address Point ark roue Pafficipant • GIS Data Stewardship for NG9-1-1 Workgroup Participant ECRF/LVF Work group Chair • Additional Data Workgroup Co-chair • GIS Data Transition Workgroup Co-chair • CLDXF Work group Participant • GIS Data Model for NG9-1-1 Workgroup Co-chairand Participants • NG9-1-1 PSAP Systems Workgroup Participant NG9-11-1 i3 Architecture Workgroup Participant NG9-1-1 Management Considerations for Emergency Incident Data Document(EIDD) Interop era bility Joint NENAtAPCO Workgroup Participant GeoComm is actively engaged in various industry organizations as members, sponsors, and workgroup participants and leaders. Our focus and commitment to the industry is strong as evidenced by the continual involvement at a collaborafive standards level. Public Safety GIS Simplified August 23,2022 .-9eo-c m m.com .- 1078 Florida Region 6 GeoComm GIS Data Hub 14 3 Pricing GIS Data Hub Pirichrig �Detall Region 6 GeoComm GIS Data Hub Subscription: Up to Daily Submissions The proposed pricing is subject to change based on the final nurnber of participating courdies. natty Descriptlion one-Tirne Price Anu RecVrTing Price Charlotte County;GeoComm GIS Data Hub Quality control Processing and Merging Subscripbon(Daily Submissions) $3,131-99 $23,486.18 Collier County;GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $6,381.40 $38,313 1 A3 Desoto County;GeoCornrn GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $630.03 $7,093.110 Glades County:GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $228.98 $5,762.25 Hardee County;GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $446r.60 $6,484.40 Hendry County;GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $696-69 $7,314-32 Highlands County;GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $1,761.0 7 $16,936.90 Lee County;GeoComm GIS Data Hub Quality Control Processing and $12,775,61 $79,755.81 Merging Subscription(Daily Submissions) Monroe County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $1,230,65 $13,130.59 Okeechobee County;GeoComm GIS Data Hub Quarity Control Processing $699,11 $7,32236 and Merging Subscription(Daily Submissions) ----- Notes: Pricing does not include GIS data error resolution. Region 6 is responsible for remedying errors found within the data, GeoComm may provide GIs data update services,for an additional fee. If a County has a separate agreement with GooComm for separate services/solutions that are being offered under this proposal,when that County starts using the Services under this proposallfuture agreement, GeoComm will work with the County directly to do a change order with respect to the separate agreement GeoComm has directly with such PSAP/County so that the PSAP/County is not responsible for paying IJ GeoComm for duplicate services/solutions. Pricing is based on GSA contract GS-35F-0594-8 unless not applicable. items not included on the GeoComm GSA contract are noted throughout this section with an a„40sterisk Public Safety GIS Simplified August 23,2022 www—eo-comm'com 1079 Florida Region 6 15 GeoComm GIS Data Hub Travel Pricing Prigm Description .....................1-- -.1 1-111.11 �........... ................ .......................................... Project� itiadon K�ckoff Meefing(crie trip for Project��,4ailaqer and Local GIS Professiona�for $4,71 peircrounty, two(jaysoon--sfto at a central kyabcn)',non-recurring,orle-tinle,priva oine-lime ............................... .............................. .......................... ............ ..................... .................. L.ocal GlS Profbs�Aonal In tat Travd Estirnate $989 per year, (annually estimated travel expenses Iper county) l lr C"O ............ Note&: 'rr-,ivelllsconsiderpdaoiDtN)erdii-p(.,,Icf)stork a'.;SA,coritr,�ictGS-35F-0594S. '11'ravel eslimates are based on Region 4 and Regioin 6 having RA pa6ci11.-)afJoin of afll c..,,ounbes, Opflondl GIS Services Piricelist Pricing provided Is for planning purpose only and a final proposal and price will be provided upon request. Pricing is subject to increases, at a minimum, annually based on economic conditions including Consumer Price Index and inflation. Prices are based on labor rates available via GeoComm GSA Schedule GS-35F-0594S. For GIS Services —Local County/PSAP GIS Update Services,the following services are included in the pricing below: • GIS Data Analysis • PSAP Boundary Layer Development or Updates • Emergency Service Boundaries Layers Development or Updates • Provisioning Boundary Layer Development or Updates • GIS Data Standardization:Transform Schema of Road Cente dine s and Boundary Layers to NENA NG9-1-I Model and PSAP Mapping System Requirements 10 Road Centerlines Layer. Attribute Updates for MSAG Synchronization • Road Centerlines Layer Attribute Updates for ALI Synchronization • Road et ins Layer. Street Connectivity Updates • Road Centedines Layer.Address Range Updates • Street Name Alias Table Creation • GIS Data Standardization: Transform Schema of Site/Structure Address Points to NENIA NG9-1-1 Model and PSAP Mapping System Requirements • Site/Structure Address Points Layer: Synchronization with Road Centedines and Boundary Layers Attributes • Site/Structure Address Points Layer:Attribute Updates for ALI Synchronization • Incorporated Municipality Boundary Layer Development or Updates ...........-'--......... rNACrip,don Pides Basis ............. .................s9.m.,a..t.e.d-.1 11:11..x.1 1.c.,.a -.1-........... ................a._._......................... ........ ....................... ...............--GIS iMap 11) ta Update 115ervice-ju6sdk;tion ifffth total One-timepftefor GIIS Map Data 3r,pWation� 15,000 Update Services I .................. ...........n. m .............. ....................................... -.1-1.............................................................. ................ .......................................................................... GIS IIh als Data Update Service:judsdcboin with total One-time price for GlS IMap Data $22,EK2 Population 15,001-30,000 Update Services ............. ........................... ........................... ........ ......................................................... .....................................................- ..............................................--.............- Public Salcty GIS Simpliriod August 23,2022 YrWw"'eo-conn!p.corn 1080 Florida Region 6 Ceo ornm CIS Data Hub 1�r plivo Basis CIS MapData Update Service:jurisdiction with total9 one-time price Update Services or .......w........� _..... CIS Map Data $27,763 population 30,D01-50,000 CIS Map Data Update Service:jurisdiction with total One-time price for CIS Map D $32,883 population 50, 01-150,000 Update Se rvices ............ -J --- GIs heap Data Update Service:jurisdiction with total i One-tirne price for GIs Map Data 6,535 population 150,001-4 , 0 Update Services CIS Map Data Update Service:jurisdiction with total Cane-time price for CIS Map Data $57,21 population 400,001-1,000,000 Update Services CIS Map Data Update Service:Jurisdiction with total One-time price for CIS Map Gate $100,821 population 1,000,001+ Update Servio Ongoing GIs W:Map Data Maintenance Services:Jurisdiction Annual price for CIS Map Data $6,042 with total population<15,000 Maintenance Services On oin CIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data $ ,042 with total population 15, 1-30,000 Maintenance Services Ongoing CIS Map Data Maintenance Services:Jurisdiction Annual prig for GIs Map Data with total population 0,001-50,000 I! Maintenance Services $1D,012 c Ongoing GIS Chap Data Maintenance Services:Jurisdiction Annual price for CIS trap D � $1 ,155 with total population 50, 1-150,000 Maintenance Services Ongoing GIs Map Data Maintenance Services:Jurisdiction Annual price for GIs Map Data $18,543 with total population 15q,g01�400,000 Maintenance Services Ongoing GIS Map Data Maintenance Services,Jurisdiction Annual price for CIS Map D $26,411 with total population 400,001-1,000,000 Maintenance Services Ongoing CIS Map Data Maintenance Services:Jurisdiction Annual price for CIS Map D $39,617 with total population 1,000,001+ Maintenance Services a Optional GIS Sp tlW Updates Pr ilcell t Pricing provided is for planning purpose only and a final proposal and price will be provided upon request. Optional GIS Services are as follows: • Road ntedin Layers: Spatial Alignment • SitatStructure Address Points Layers: Spatial Alignment ; scirllpti n tlmiuu Sri D ear is Price._. .._--___.a . m., -� . CIS OptiOptionalS e vuces!� urmr�dir tarn whir total Annual price for GIs Value Added Services $ 00 a population<1,000 CtS OptionW,Serve ces:luirlsdicfiorm with total Annual price for GIs Value Added Services $15,1171 I,,)opuiabon 1 5„301-30,000 _ _w_ -.-.-.___ _.._____ ___. ._._._._ C ilS ptfl ink ll Servu�s,yuuriasd6 :i resin w[th iC��lal Annuai price for CIS Value Added Services $2�i',70C1 pollrutation 30w001 m50,000 Public Satcty CMS Simplified August 23 2022 eo-comrn.corn 1081 Florida Region 6 GeoC6mm GIS Data Hub 17 " i Ptd , MI�o Esdrnatsd Price GIS Opfional Services,jud d'icticn th total Annual price for GIS Value Added Services $34,428 Population 50,001-150.000 GIS OpSonal Services:j urisdictionvAth total Annual price for GIS Value Added Sea'vIces $59,1 O3 population 1 ,001-400,000 ._____ __._.._.._._ -------.__---------- ___-------------------- - ------- G1 S Optlonal Services:judsdiictAon vAtl1 total Annual price for GM Value Added Serv'Ioes � 141,311 population 400,001-`8,000,000 _ —I G1S G ptlonal Services,:jaairo dlcllorro Wth trial Annual price for GI$Valise Added Services 211,967 popuMon 1,OOO,001+ GSA Pricelist GeoComm holds a GSA Schedule 70 contract - 5F-05945 with addifionM apphcations and servlices available for Ipir ur rn nt; OWMYTJ.3SD A G - F- Public Safcty GIS Simplified August 23,2022 er-cornm.com 1082 Florida Region 6 GeoCornm GIS Data Nub 18 Optional Corrinn Welb GISiler 'tPiriceflist The r` elis son below are for GeoComm's WebServices data hosbng services.There Is a one-time price of$4,490for initial set up services, All recurring pricing shown reflects an annual basis. t I sbir lb Pric e f trw Fees C. ra-'l'urrma.0 IPriiciirng $4 490 ptwen ce . 9.. _._ IEadmat n _ . _ .... . .. .._. � ....... ..., ._. ...... GeoCorsu n Web GIIS Services Base Price for 2 Services QTY"1 Position(the first position) $5,0 0 GeoCornnrn Web GII»Services Base Price for 3 Services;QTY 1 (the first position) 6,500,^ GeoCom m Web GtS Services Base Price~for 4 Services,CITY 1 (the first position) )_.,.w......a......................_ $i"tttttt..- Airtditioinai subscnp'tions on a per workstatlondposlSon basks for beNreenn 2-4 servicce „MY 1 $2,0100 _ Notes: At trwayt to rrA 2 serao%ces ascw rrcu€r�d f¢:ar a VVetz Cl r nv _� �.�»..�_._, .�.�._ .. � c . le e�rN%.➢r'ft,iYa".ni�ne. ��Vu`t"bYVW�ur�'ll'e�aV"��II"'Q""F.�V111V"e:rt�%:ar Web G S Seryy c('ws Rx quotes wkh rrnorr.•a tibarn either tour(4)Services, 50 Users,ow both. nci ng is considered an other direct coast on GSA cr)r trace GS-3: F-0594S. Optional GeoCornin GontribLitoir II ri ehst One-Tirm. Fees n Toil __.. .__ _. .....__.. ... __ ._. . ......... _.... .,. GieoCecrnirn Contributor Igonngu lbOn rsnt rrairnin.g Fee _...ry. .._,$5.,.,0.0,0 ...+................ ... ... .. Discrepaincy °i Resolution Confu urabon and I raining lFee hunch„%ded ....... ..,.., u. .. . _._._.......... .. . ... .. .... �. ,.._ n.. .. . .... m^., Qrvr�Tlrne Fee Tort �w� ft�u , .__.... .......__. _. ._. ...... Annual nabsorlp on. 'rdtPrice ° Ctwantity .. d eraCown�rru f ontdbiutoir.Change Requests, � �rt,r`�GJ,ft li�D 1113II.D ....... ... ............. ...... .......... ... CPeof:rorrim Discrepancy Resolution No a Lharge TBD 11,4n il"harge CeoComm Contributor.Feedback Ucars $3.44 j 1t::tfu ttt�ll::t ...................................................... .......... .. GeoComm Contributor:Editing Users $2,299 l'M) MiD Notes: Two(2)licenses of Discrepancy Resolution are included with the subscription to GeoComm Contributor Prtcung Is considered an other dircar~t cost on GSA contract GS-35F-05I94S. Public Salety GIS Simplified August 23,2022 eo-coma%-corm 1083 Florida Region 6 19 GeoComm GIS Data Nub Optional o�Comp Maint6iiinelllr Pricelist m nalliPrice ni,ptron _.. _.... _.m d Annual Pricing 1p te,rCnrnm u4eueonniw GI, Data Manager Term I ceinnrnrW. �Cty't) t 800 Cewornim tw aintalirreir I SAG I'v angeir Teirunw Licensing(t.Wty 1) f�l4tp . . ... .... n IonWWrar`W"S�roirwri.__ .._. GioioComni WSIeWntdiner Crocup" obinar pG e twncm.A � iie'i,rw) WirreBwuirWert GeoCorivrn MalrwtAner Web W.rmed trahning Services 'I»7�00 Annual To k $4,100 Notes: GeoComm MaintainerArcGIS Desktop(Maintainer)tlicensing'"' � requires athree-year initial contract term; pricing is based on a three-year contract term. All Maintainer modules are single use licenses. One license is needed per workstation. GeoComm Maintainer is deployed within ArcGIS. ArcGIS Desktop 10A.1, 10.5.1,10.6.1, 10.7.1, or 10,8.1 is a required prerequisite for GeoComm Maintainer and must be installed on the GeoComm Maintainerworkstation. GeoComm Maintainer users must have,at a minimum,a basic knowledge of Esd and ArcGIS 10.0 or greater, Esri training is required prior to receiving GeoComm Maintainer training. Maintainer Term Licensing includes a webinar overview of Maintainer features and use cases. A Region 6 representative is required to deploy the Maintainer toolbar in their ArcGIS Desktop environment. if Maintainer training is purchased, Region 4 will be responsible for implementing the toolbar prior to software functionality training. Configuration and training on GeoComm Maintainer auto-attribution functionality may be provided upon request for an additional fee. Region 6 is required to provide Internet connection for all GeoComm Maintainer web-based training participants. m Fees from third party vendors are not included in this quote. Public Safety GIS Simplified August 23,2022 www :eo-comm.com 1084 Florida Region 6 GeoCnmrn GIS Data Hub 20 4 Appendix A: RapidSOS Premium ��Proposal Overview GeoComm proposes the option for Emergency Communications Centers (EC Cs) in Florida's Region 6 toextend the use of RapidSOS Portal into the core Public Safety workflow by adding Premium solution sets. This proposal is an enclosure to the oComm GIS Data Hub and associated services proposal being provided this month in response to an informal request for information. RapidSOS Premium consists of a solution set that leverages and enhances the RapidSOS Portal experience by adding in critical features identified in partnership with the public safety community. RapidSOS Premium offers a unified mapping solution for Emergency Communication Centers(ECCs)to streamline all incoming data for every incident in their jurisdiction, including ANIIALI data for all call types and authoritative GIS data for enhanced situational awareness. Rapid SOS Premium extends the Region's NG9-1-1 compliant datasets into the ECC unified mapping by consuming the local GIS on an Esri basemap. By unifying the backend databases of GIS information with the incident data from the public, RapidSOS Premium provides a platform of data interoperablilty that fulfills the intent and mission of the State of Florida's NG911 strategic plan. Regional GIS datasets that are not consumable via a unifying platforin hinder the mission of the State's emergency services and unnecessarily delay NG91 1 adoption. RapIdSOS data sources are currently used throughout the State of Florida via Is into Computer Aided Dispatch, Call Handling Systems, Logging Recorders, and Tactical Mapping systems, as well as the standalone Portal. RapidSOS Premium enhances the current workfows by allowing telecommunicators to easily consume new datasets (such as REST APls) in a common and familiar interface. This accelerates adoption and increases success rates across the State. Easy Access to More Call Information • Display of real-time location data (cellular): View accurate device-based location from Apple and Go ogle that updates in real-time with Brea dcrumbing throughout the emergency call. • Display of both ANUALI and Google/Apple locations on one screen, including the ability to view all 9-1-1 calls(wireless, wirellne, VolP,Text, loT)on one screen. • Agency-configurable audible tones for 911 calls, texts, and alerts for ease of workflow integration. • Visibility of 911 calls made within each jurisdictilon, including landline, Voice Over IP, cellular, and wife calling where supported. • Coming soon: Estimated floor level n associated with caller's location to assist with determining dispatchable locations with Z-Axis values. This feature will be provided after installation at no additional cost. Public Safety GIS Simplified August 23,2022 eo-comm.com 1085 Florida Region 6 GeoComm GIS Data Hub 21 Non-Voice Incident Workflows Alerts (live in thousands of ECCs nationwide): Enables Emergency Communication Centers (ECCs)to eliminate then for receiving alarm events via 10-digit admin line phone calls freeing up valuable resources and increasing accuracy of dispatch. This translates into benefits for the ECC, including: • Reduced operator costs by removing call workflow to ECC and simplifying posh is communications with live chat • Increased data accuracy by displaying critical decision-making data on the 911 call taker's screens and shares date as text to reduce human transcription errors • Expedited time to dispatch via less processing time and increased efficiencies within ECCs Additional functionality can be integrated into Rapid SOS, via partner solutions: ® Ability to initiate a location request via a text message • Ability to initiate a live video streaming request via text message • Real-time to message language translation in over 100 languages and dialects One, unified map solution for ECC Operations • View data from 65+ NG9-1 A Additional Data providers, including telematics, medical profiles, personal emergency app data, among others • Displ oogle/Apple subscriber additional data (e,g. Language and Medical ID information) • What3words integration for granular location delivery of unaddressable locations, such as fields, parks, bodies of watm etc. • Ability to launch into oogle Street View for additional contextual insights • Integration with ESRI and the agency's locally authoritative GIS data via REST APIs. • One-time GIS data validation to ensure local data will function within the application. • Hosted GIS web services for the agency's local GIS data with access to update map data and publish to every workstation automatically. This includes the agency's: • Basernap: Contains all GIS data layers configured into a single base Map Service. This will include the Road Centerlines and/or SitefStructure Address Points, along with any supplemental layers the agency provides (e.g., Community boundaries, Service/Response boundaries, railroads, trails, parks, etc,) • Geocoding: Enables forward and reverse geocodingladdress search capabilities within the GIS data layers used for location validation (primarily Road Cent edin es and Site/Structure Address Points). • Additional GIS hosting: Up to 2 individual GIS data layers as Feature Services which can be toggled on and off by the end user. Access to services purchased by your community via RapldS0S Partner Network at no charge. This includes indoor mapping products, critical response graphics, Alyssa's Law approved solutions, and other safety solutions Public Safety GIS Simplified August 23,2022 YLA�(I!PD-Gomrn com 1086 Florida Region 6 GeoCornm GIS Data Hub 22 Project Approach Implementation Process Overview The integration process for RapldSOS Premium will operate sequentially through the feature set listed in table below. The process will begin with a kickoff phase that will allow RapidSOS and the customer to identify required resources and components to perform the integration of specific features. The customer will provide, where needed, points of contact, technical resources, and GIS data to perform the integration of the detailed featur apidSOS will support the customer with data collection and integration logistics enabling a manageable deployment process. All Call Information: To provide caller information for all call types, hardware installation and configuration is required to gather and utilize ANV information on the RapidSOS platform. All hardware and software required to bring ANVALI data into the map application will be provided by RapidSOS. RapidlSOS will provide technical resources where needed to perform the physical installation, configuration, and testing of the on-premises hardware. Unified Map and GIS: RapldSOS will guide the customer through the process of GIS data collection and verification which will lead to configuration work to bring that data into the RapidSOS platform for hosting and operations, The agency will be responsible for submitting: • GIS map data meeting requirements outlined in the Mapping Requirements Document • (optional)MXD to depict customer-defined symbology, if desired To ensure the map data in RapklS0S Premium stays current, the agency is responsible for uploading updated datasets via GeoComm GIS Data Hub using an account set up during the Initial setup process. Data structure must remain in alignment with the original Mapping Requirements Document Non-voice incident workilows: RapidSOS will guide the customer through the process of enabling non-voice incident workfiom and provide training on how to utilize these functional ities. RapidSOS Alerts enables efficient operations within the ECC, facilitating a full-digital request for dispatch and 2-way communication between the alarm monitoring company and the ECC. This replaces the 1 -digit admin line phone call with the prm of a button in RapidSOS. Alerts improves ECC operations by integrating Wth residential and commercial fire and security partners, including SimpllSafe and Ecobee. Alerts also improves workflows for personal security devices from firms like e-BodyGcard, home security from firms like SimpliSafe, and commercials urity from firms like Honeywell. Pubdic Safety GIS Simplified August 23,2022 WykA. eo-comm'Com 1087 Florida Region 6 23 GeoComm GIS data Hub Milestone fiver s The project milestones begin with the kickoff phase where RapidSOS andthe ECC agree on the resources and steps required to provision services. Details of each project milestone may b found in the table below- lggase mi llle:sten:::ire t.i°u¢;okcffl Contract S[gniatu.sra I lrnit4 audit of needed uenn,crrces far runtcgu°aticn h°n egrra'l°rrnn All caft(ttNVAI..I hardware ha staulatucmn arri cornt6garaolm'°r) L)NMed Map US(Data ccnll'e*r ,lircrn::u,wralldataun,aund ccntrgunraticnra of i3Ocas) Non voice,l nc4deu°rt data(—Alec trr*.m.). rest i ung User Acceptance"'besting l aiii.:uricd r-ulll feak:u,re aavaHab[llty ............ Public Safety GIS Simplified august 23,2022 www.=leo-comm.com 1088 Fiodda Region 6 GeoGomm GIS Data Hub 24 Responsibilities and DeRverables We believe our clients play a critical role in a project's success. While GeoComrn will lead the project efforts, we will partner with you to ensure you have in-depth project knowledge and are kept informed about the project status and meeting project goals. Customer General Project Responsibilities It is requested that the following general project support be provided: • Assist in coordinating and attend periodic conference Its • Provide pertinent project information and documentation • Assist in ongoing QC • Provide a single point-of-contact available for communication throughout the project and system implementation • Assign appropriate staff to attend the training courses provided • Have standard IT procedures in place including disaster recovery, system backups, etc. • Keep and maintain backup copies of current map data files • Provide Internet connection for remote training participants • Submit required GIS information (e.g. GIS map data, public safety databases, and/or other resources) Project Deliverables Upon project completion, RapidSOS will provide the following project deliverables: General Project Deliverables • Project schedule • Regular status reports and conference • Project Initiation Meeting RapidSOS Premium • One-time configuration, training, and project management professional services ® Subscription access to RapidSOS Premium Solution Set o Position-based logins based on the number of workstations in the ECC o RapidSOS Premium ANIJALI Integration o Ra dSOS Premium GIS Hosting(up to 4 services) Public Safely GIS Simplified August 23,2022 www. eo-comm com 1089 Fl"'da Region 6 GeoComm GiS Data Hub 25 Pricirig Surnmary GeoComm solutions are available on procurement contracts across the country including holding a GSA Schedule 70 IT contract which local and state government agencies are eligible to purchase from. GeoComm proposes to work with RapjdSOS to add Premium line items to GSA for procurement by Florida Region 6,As such, the pricing below reflects the option for the agencies to use a valid procurement vehicle. In addition, a single source provider justification in line with Florida Procurement Guidelines and Chapter 287.057 (3)(c), F.S. has been enclosed. Prices are valid for a period of 90 days. Total does not include sales tax. Applicable taxes will be determined upon?contract signing, Customers are responsible for paying all sales taxes. Pr hng Dutail Pricing below is per concurrent user. This allows agencies to plan for usual patterns of usage as on the typical number of workstations staffed. Mcin-Reaurding Servirms Non-Fiecuirfing Fee GB Map Data Review,15crivire indl uded ........... C7,18 Setup seindces . Ininkmdeid .................... .......... J Reirinote Conliguration and'Tr6nlng included zi Noiring Services Total: Im-.1iuded Fee AiirnmuaI Subscrillpdoin ConUirererint ojanfitv Ainnuall Fee User -.- ... 11--1 '_' ­"..I................ RapWSOS F rarringirn AinnuaNSubsciription(peir concurmint LISer, USIX,41Y a 9­1-1 woi*.st,'�fion)� based on an 5year $2,388 I-BD P irlBD subsedphon RapidS01S IlPraouruiiiurn Annual SubscAption(per concurrent . .......... user usuMly a 9-1-1 vvovkstafion),'based on a I-year $2988 TBD TBIID . Notes: RepidSOS Premium may be accessed in a backup capacity during emergency situations such as surge use during a major event or emergency, without purchasing additional subscription access. This quotation does not include fees from third-party vendors. The customer will be responsible for any third-party fees incurred. Terms of this proposal are pending based on teaming agreement between GeoComm and RapidSOS. Public Safoty CIS Simpliried August 23,2022 www-;eo-comrn-com 1090 1091 ................... z LA CD > (D c o C; w11j 19, a 014 a @1 IS CPA m6 cr 9: t" 0 qa tr 171 a. ......... ID V, S. CL ct in t 10 M5' CD CD rn th 02 M AD AD ?n jo 3 2 C: 19 0 0 c a, m a CL CL M cr 0 CL CL th a) fft :r r- CL cb 3 .3 AIM w 0 a L aw Ng 0 46— TK� co 00 I'll 1%100 wo�c, -in ID -n 3 (D C ............ 0 .1 0 0 M a 14i > 3 got CL w LO tA,w 11 W RE 8_Z' 2'Cs 2' 1092 m n, n TIZ, CDTa� �.dS .."-•», add cl a> SD r.: CL C aye fr. 0 � w~n a R CL CL CY O In CL In to CD W " cr uw ,•' u� R h C 01. R rt w O "h (A , coy] ,vx AH wyC "..5 dti vaa Ewa ��� M. s a a:r ua Ca ('D (D CD �,,,,, �• .......... �,w,,,w���ww�����wuw Ln ry r^s �'"a� c,, a,•rtl - inimnnnnnnnnnwuwuuuuwu.0 ••: µ.. mww+n 4mwiwu 1093 rg g pr�ayy II( 'h Wo QM CL Ke T. CL w �^ CL K flr'9 CD IL to e CL �ro zi f 0 0oz per �4t as 11II 8� nat 41 CL C"e P CL 69 Lz, -is 1094 ................. n m � log CD ca` cnu C ,. r ous u ua o u, a in V"�� � c� f n� EL In Cr �41YW DE CL mow w» A3 fl. rt re CL �b tea, w m m T1 gym„any CL m� w l CD tom to I� �w a 1095 II mu q� ........... .0 III"III VD CD �D M CISm M G P. 152 � lima I a CL 10 CVO � ahil f 0, „S " n Y mftr Pr 4 . q... ( " M" k y CID ms� c rj IL to too n� c RCD 3 " oM ma °gym Ils^ m LA Rl bt CD . ".I mmu" mllID ! D u Ih.. ,.. ' ""wao l"IIIIr,"�Ir,lra�l"II"IIII�IIInn"I�nl l" nu l"Iou 11 Hill �•, ft llb i1mm m� m n..l„. A� .�y, — M yM'y E J I I luwml �iM � w.wn Irvwwwwrom�uummlrvnml � 1 1096 rya cn at 2. . r�n am ( u%I 0- aa a , m" � � cr 7 CL CL go fa r x'A . : �n �r ww w 0'a a a' 00 Lu r a a amr .� �ii�����m� �������� �� � � � ��� ����� ��� ����������������������������������� o� U art. „;�• a i r„^fi 4 uwu gym, Ilb �m o La 1m1mnA mmrvm „n„mn � 1097 1098 I �.;,. rx, i,.i.. ".; ✓ev �... :.: .. JC l'JF/.. !Sli'�cf...nil✓✓. .... r•im1 wYf %nMW7}'a+,Iy5H1 Itl✓/Mr ,Al I ,IY tt Coun,ty E',911 , Fiscal U n mi s on l� :"f )J' ✓"wY rf 1/�Y »M,..fNlf urry,.r 1HNV P.)Slva t,mIRMWiiI r��� ���,«, �ru///i �,//���vr/�MF,wM ddl�lrl�r r�,��rar ,�„��� ✓,wH ,u,,, �.ruww w.wa��w%�p✓,r✓, »Y„w wr.aw�v/PG��a«/� ll(ow� 1urr �i'yrn � Fiscal Year �202i Nl t'�2 Wireless Fee Revenue Cron-Wireless Fee Revenge t=4?-1.84 (LE, Wirellrne, VoIF) Pre-Paid Fee Revenue F VZ ,�` r Forward Fee Revenue Calculation �J �Total Fe Revenue 3 t3»" lir iu r°m 2 + Item#3+Item , ' � I>Y�>r f� Ir ,,r✓J� Ir,, �'���/ �1f/ /, �/ / +(/i/f��/�/l li///rll///i>///jpN/�/r! / 1 �I F R venue Expenditures I, J/ , „, � �, / /d, r/`/„ // i%/�iifi 1�r�'�/H!�✓/ '' /���i1/rl�l1)�d/1� ��rl��%�i1ww���/�////�„ ��oar 8r ra ✓wu Rm�na�r�raWan nl� `dl�l� 1 it����� awM ✓ r�iu�Ga�rDar (r�r au ldruaw rr rrM .w,.wwww,.w._�rw_ � h(DGr� �►lln v�ble Carry Forward 1 1 35t't.3t1 Maximum Allowable (30% of Item 5) Urnft d by Para 365A'73(2)(d)) Florida 10 'Actual Carry Forward 3 II Statutes, assure amount is equal to or' lass than Its Carry Forward f. ryw,n✓ w�ww n ��m�ww w��u 'OI rl,ln'",, 9rg , myfw.h Y I hj rv,r nt..irl 9.1J!N'.D1f ,�I h 1 I➢rf6 Jmm'uu mri m�arnm mrw,awMmrrvn. +lrynl)1r9 Inri /, i rr.i/ I / ✓� f /� , r/ // /,/, / r/�//r,1�0 ,r e rr r,�r, ,/r/{ o %%ill/�fi/////l r � /// �<, � r /m / // / ../ ill / r//i, //✓i />!/ ��/ / �� / /�r /i / r�a:,,� � ��imr � �� �W�����r�rrw/w(,���„ru� o%(/,/,wnrrtr�%�rrr��/�nlw� (�fk�wrt� f✓�r✓s JJJJ���� w , 1 Pry arr' am Julia F Trod YYY���w III � 13 Preparees Title/Position wl I OaNibE,,nse Cw,')rz,,H61�mol�"PAR i��N�nnno � na rtnnM � nnM na�rt, r���o�nnnnn �In n n rtnn�,rtM , M�,rt� rY������ 14 Telephone Number 15 Frepar es Email t d kaysso net .�✓ ����n��art I.-I.-I."..,.. �, ��,� mr. �r 16 Date ��r r 11/3012021 M� w n ,��ttr•'nml qP m n..imn mn NM ram nxN'r'w,r J, ,. ✓// »//^, r MJ "pii W J „ /,"w�',S%'+.' In mrrrwnprvf p� m'+ wriw^mr»»n'r�w+ yyy:. P, r rF,�;r / /i/ r////'/ '7Y �w D�11 r ' I�� (1` p°Ju, l✓ 'MU i(m4 1z,IS I/1�� h P ,•i..(Wtt6tiGilN��W(,/W(rtrao-ntva wdm w,w6o✓MHrw HaWR�I�'ll�a4�w vCNIIFla(rGYF;p cm f�Y �urtti Wrrr,�/u fFF /l� vr. / �I( daY(Y �� wa r/II,fWN nwu,wrrww.tiwu/ V wwinamrt aarW((6wwwie �r,rtlawwwurrt nranvWG/(GFw ,anrwnM«aamua ararWl erarvrtW n6i incorporated by reference In Fla Admin.Code Kure GOFF1�.p06 County E911 Fiscal Information Requirements for Counly Carty Forward Funds IS Excess F'u 1 0412020 I 7f4 Y°.Cnm! Spurr mM�Ju v Y f ,fr ff m nr fi f a ewrrr r �nh F✓u 6 r ///li iii /J .».-.o�,rm ran amarsu mwiwwwwrt w rF�w W: tt;srr�1w rm<ar�w�a�ewmrrOrt w,on w,v„or�' vw yr 1, w,w«,.wwwwae „w a�+«�r-.aw 1099 P"r 4 A,,TTA,CH�'M, '.'E. "N 1100 Florida i q�fNMaun 1N�Yrp951,y w.w, ft �— m.d N Florida 9 41 Regional Map Region 1-Pensacola Region 2-Tallahassee Region 3-JacksonvilleROL Region 4-Tampa Region 5-Orlando Region 6•Ft.Myers %%/�/, Region 7-Miami o r z, Regional Grant Summary.11/4/2022 1101 Purpose This summary document addresses the efforts of Florida's 911 Region 6 and the intention to create a long term regional GIS services project in support of the transition to Next Generation 911, The ten (10) counties participating in this project include Charlotte, Collier, Desoto, Glades, Hardee, Hendry, Highlands, Lee, Monroe and Okeechobee. The overarching purpose is to provide the Department of Management Services (DMS) and the Florida E911 Board information specific to all grant applications being submitted individually by each participating county, Scope of Project GeoComm is the selected vendor for this project. They will provide a hosted central database repository service known as the GIS Data Hub that will store and maintain GIS data for the entire region. Counties will individually upload their GIS data on a regular basis to the service. GecComm will maintain the service by merging all county GIS data into a regional dataset that can be accessed by all counties, as well as with the other Florida region repository projects as they become available. GeoComm also provides quality control reporting of the data to ensure the counties are made aware on a regular basis for areas of maintenance or corrective action. In addition to the data hub, options for the RapidSOS Premium enhanced mapping service may be included insome grant applications. Additional Infon-nation • The funding priority for this project is 4A and 4B • This project meets state grant requirements for regional GIS Repository and support of enhanced 911 mapping features • The total amount for this project including participation from all counties is $1,358,919.28 • The project is seeking five (5)years of state grant funding • GeoComm is the selected vendor for this project utilizing their GSA schedule as an alternative competitive pricing source • A completed MOU will be submitted by December 31,2022 • GIS/IVISAG/ALI synchronization and maintenance projects are being performed by each county individually in order to meet and maintain the NENA 98% accuracy standard Regional Grant Summery-11/4/2022 1102 Assurances y I mature is a testament to the accuracy and validity of the information contained within this m unt _1-1 Coordin t it - Pirint d N m , Sig nature Regional Grant Summary-1114l2622 1103