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Item E2 E2 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting March 20, 2024 Agenda Item Number: E2 2023-2237 BULK ITEM: Yes DEPARTMENT: Sheriffs Office TIME APPROXIMATE: STAFF CONTACT: Julia E. Todd N/A AGENDA ITEM WORDING: Approval of Department of Management Services, Additional Terms and Conditions Agreement, for Grant Number s25-24-01-15. ITEM BACKGROUND: Approval is requested on DMS "Additional Terms and Conditions for State Grant s25-24-01-15" Agreement required to complete the Grant process.This 911 Grant application to purchase a new 911 Equature voice recording system for all PSAP's in Monroe County was approved by the BOCC on 10/18/2023. It was approved by the State of Florida, 911 Emergency Communications Board on 1/24/2024. This DMS Additional Terms and Conditions Agreement is required to complete the Grant Process. PREVIOUS RELEVANT BOCC ACTION: Approval is requested on DMS "Additional Terms and Conditions for State Grant s25-24-01-15" Agreement, required to complete the Grant process. This 911 Grant application to purchase a new 911 Equature voice recording system for all PSAP's in Monroe County was approved by the BOCC on 10/18/2023. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: No. STAFF RECOMMENDATION: Approval DOCUMENTATION: Grant#s25-24-01-15 Addl Terms & Conditions.pdf 1408 FINANCIAL IMPACT: None. 1409 Additional Terms and Conditions for State Grant S25-24-01-IS This Grant Agreement is entered into by and between the Florida Department of Management Services (the "Department"or"DIVIS")and [Monroe] ("Grantee"),collectively referred to as the"Parties." The terms of this Agreement encompass and supplement the terms and conditions contained in W For 3A,911 Grant Programs (the "Application"), incorporated by reference in Rule 60FFI-S.003, Florida Administrative Code (F.A.C.), and the Grantee's award letter. I. AUTHORITY The Department has been appropriated funds from the Emergency Communications Trust Fund to provide grants to counties for the purpose of upgrading 911 systems, The Department has the authority, pursuant to section 282.702, Florida Statutes (F.S.), to enter into this Agreement and to disburse the appropriated funds to the Grantee under the terms and conditions set forth herein. 2. GENERAL TERMS AND CONDITIONS 2.1.The Application,the Grantee's award letter,and these Additional Term and Conditions for State Grant, including its attachments and exhibits (collectively referred to as the "Agreement"), contain all oft e terms and conditions agreed upon byte Parties. If there are any conflicting provisions between the documents that make up the Agreement,the following order of precedence applies: 2.1.1. These Additional Term and Conditions for State Grant; 2.1.2. Attachment 1,Audit Requirements for Awards of Assistance(including Exhibit 1); 2.1.3. the Grantee's and letter;and 2.1.4. the Grantee's submitted Application, 2.2. In accordance with sections 365.172 and 365.173, F.S., the Grantee shall perform the tasks specified herein in accordance with the terms and conditions of this Agreement. 2.3. The term of this Agreement begins on January 29, 2024,and ends on April 30, 2026. 2.4. 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 statute, rule,or regulation applies. Failure to comply may affect the current grant award and future grant awards. 2,4.1. The Grantee shall comply with the State of Florida Reference Guide for State Expenditures,which can be obtained at the Florida Department of Financial Services, Division of Accounting and Auditing,website. 2.5. The method of payment for this agreement is cost-reimbursement or rural payment pursuantto section 215.971(l)(h), F.S.This Agreement shall not exceed the amount specified on the Grantee's award letter, and payment shall only be issued byte Department after acceptance oft Grantee's performance as set forth by the terms and conditions oft is Agreement. No renewals of this Agreement are available. 2.5.1. Advance payments may be permitted under this agreement in accordance with Florida law and the Reference Guide for State Expenditures. Grantee shall provide DMS with all necessary information in furtherance of facilitating an advanced payment is conforms with the Agreement terms and all applicable legal requirements. 2.5.2. Any reduction of grant expenditures approved by the Emergency Communications Board does not require a grant amendment to this Agreement. Page 1 of 9 1410 2.6. 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. 2.6.1. The Grantee shall refund to the Department any balance of unobligated funds that was advanced or paid to the Grantee. 2.6.2. The Grantee shall refund to the Department any monies used for ineligible purposes under the laws, rules,and regulations governing the use of these funds. 2.7. The Grantee shall submit the final request for reimbursement or payment and supporting documentation for incurred obligations to the Department no later than 120 days after expiration of this Agreement. 3. OBLIGATION TO PAY The State's obligation to pay under this Agreement is contingent upon 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. 1—Tasks to (Recording System Upgrade) Performance Standard Documentation Financial Consequenc 11 work to The es Complete a Grantee shall submit If Grantee fails to comply ry complete(Recording rding reimbursement or with any term of the award, SystemUpgrade)in payment claims in DIVIS shall take one or more accordance with the accordance with Section of the following actions: Grantee's contract with its 15, below. 1.Temporarily withhold cash vendor. 2) The Grantee shall submit payments pending correction copies of: of the deficiency by Grantee; a. Any contracts or 2. Disallow all or part of the purchase orders with cost of the activity or action vendors; not in compliance; b. Vendor invoices; 3. Wholly or partly suspend c. Proof of payment to or terminate the current vendors; and award for the Grantee; d. Proof of receipt of 4. Suspend or deny future deliverables. grant awards; or S. Take other remedies that may be legally available. ®MS will provide no reimbursement or payment for any improvement that does not meet the standards established in this Agreement. TOTAL REI MBURSABLE OR PAYM ETA U OT TO EXCEED$178,682.75 Page 2 of 9 1411 5. CONTACTS AND NOTICE 5.1. In accordance with section 215.971(2), F,S., 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.L1. 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; 5.1.2. Review all documentation for which the Grantee requests payment; and 5.1.3. 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 Manager responsible for ihie administration of this Agreement is., Valerie Wain!gright 42jjagLa�� Tallahassee,FL 32399 5.2. The Grantee's Grant Manager is responsible for monitoring the 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 Emergency Communications Board in accordance with Section 9, Grant Reporting Procedures, oft e Application. The Grantee's Grant Manager responsible for ]the administration of this Agreement is: 5.3. In the event that different managers or addresses are designated by either party after execution of this Agreement, a notice of the name,title, and address of the new Grant Manager will be provided to the other party in writing. Such changes do not require a formal written amendment to the Agreement. 5.4. All notices from of Parties,other than the notice of award and notices related to the business of the Emergency Communications 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 addresses above. 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 Page 3 of 9 1412 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. 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 215.97, 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 691-5.006, 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 of 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 forte 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 for 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. 7.3 If the Grantee's record retention requirements terminate prior tote requirements stated herein, the 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 Grantees all 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!jUpL',� 7.4 In accordance with section 216-1366, F.S.,the Grantee shall permit the Department to inspect the Grantee's financial records,papers, and documents that are directly related to the performance of the Agreement or the expenditure of state funds and the programmatic records, papers,and documents that 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 Grantee shall provide such records, papers, and documents requested by the Department within ten (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. Page 4 of 9 1413 9. LIABILITY 9.1. The Grantee is solely responsible to parties it deals with in carrying out the terms of this Agreement and,subject tothe 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 ortortions acts or omissions which result in claims or suits againstthe 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 oft e 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"), the Department shall have the right to terminate further payment of funds under this Agreement,and the Department may exercise any of its remedies set forth in Section 11.Remedies of this agreement. However'the Department may make payments or partial 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 the in a timely fashion; 10.3. If material adverse changes occur in the financial condition of the Grantee at any time during the term of this Agreement;or 10.4. 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 curet a 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 the payment of all or any part of a request for payment; 11.3. Exercise any corrective or remedial actions, including but not limited to: 11.11. 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 warning to 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 Page 5 of 9 1414 right or remedy oft a Department,or affect the later exercise of the same right or remedy byte Department for any other default by the Grantee. 22.TERMINATION 12.1. Termination Due to the Lack of Funds. If funds become unavailable for the Agreement's purpose, such an event will not constitute a default by the Department or the State. The Department agrees to not the Grantee in writing at the earliest possible time if funds are no longer available. In the event that any funding identified byte 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 he the final authority as to the availability of funds, 12.2. Termination for Cause. The Department may terminate this Agreement for cause after ten (10)days of a written notice, is 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 oft a 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 Ter mi-0j— The parties may agree to terminate this Agreement for their mutual convenience through a written amendment ofthis Agreement. Teamendment will state the effective date of the termination and the procedures for proper closeout of the Agreement, Grantee Re,, )onsibilitie, R=22agggMg5 qg2on n T_ tr_Ie��minati n Upon notice of termination,the Grantee shall: 12.5.1. Not incur new obligations fort a terminated portion of the Agreement;and 12.5.2.Cancel as many outstanding obligations as possible. Costs incurred after the 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 fort e purpose of set-off until the exact amount of damages due tote 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 in accordance with its Application. The Grantee remains fully responsible for the satisfactory completion of any and all or 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 that the 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's contractor(s) or subcontractor(s) shall indemnify and hold the Department harmless against all Page 6 of 9 1415 claims to the extent allowed by the law;and,at its expense, will defend the Department against such claims; and 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;and 13.1 The Grantee's contractor(s)or subcontractor(s)shall disclose to the Grantee and the Department if it is on the Convicted Vendor List identified in section 287.133(2) F.S., or the Discriminatory Vendor List identified in section 287.134(2), F.S. 14.MANDATED CONDITIONS 14.1. The Grantee 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. By executing this Agreement,the Grantee 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 Grantee 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. 14.2. This section serves as notice tote Grantee regarding the requirements of section 448.095, KS., specifically sub-paragraph (5)(c)1, and the Department's obligation to terminate the Agreement if it has a good faith belief that the Grantee has knowingly violated section 448.09(l), F.S. The Department will promptly notify the Grantee and order the immediate termination of the contract between the Grantee and a contractor and a subcontractor 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. 14.3. In accordance with sections 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, 14.4. Pursuant to section 215.971(1)(h), F.S., if the Grantee is a Rural Community or Rural Area of Opportunity as those terms are defined in section 288.0656(2), F.S., the Grantee may request that the Department provide for the payment of invoices for verifiable and eligible performance that has been completed in accordance with the terms and conditions set forth in this Agreement. The Grantee shall submit its request to elect to receive rural payment, including any financial hardship documentation, in writing to the Department's Grant Manager specified in this Agreement. Following demonstration of financial hardship and the initial request to elect to receive rural payment,-subsequent requests for payment and all necessary documentation for incurred and appropriate costs shall be submitted in writingto the Grant Manager. IS.MISCELLANEOUS 1 22yE ' aLaw and Venue. This Agreement shall be construed under the laws of the State of Florida, and the venue for any legal or equitable action that arises out of or relates to this Agreement shall be in the Circuit Court of Leon County; in any such action,the Parties waive any right to jury trial. 15-2. Payment and Invoiein 1 . .1. Pay ent 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: fauill huin 15.2.2. inygigiM The Grantee shall submit all claims for reimbursement,progress payments,payment, and rural payment as described in Section 8, Financial and Administrative Requirements, of the Application. After receipt of the reimbursement claim, and in accordance with the payment Page 7 of 9 1416 provisions established in this Agreement, the Department shall disburse the amount of funds approved by the Board. For requests for payment of invoices for verifiable and eligible performance for a rural community or rural area of opportunity pursuant to section 215.971(l)(h), F.S., the Grantee shall submit all supporting documentation required for payment including, but not limited to, copies of purchase orders, invoices, and any other expenditure justifications. 15.2.1 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. All charges for reimbursement or payment of expenses authorized by the or shall be submitted to the Department in sufficient detail for a proper pre-audit and post-audit to be performed. 15.3. Intellectual Property. Where activities supported by this Agreement result in the creation of intellectual property rights,the Grantee shall not 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. 15.4. 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, 15.5. Non-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.& Electronic Funds Transfer Enrollment. The Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered bythe State's Chief Financial Officer,within thirty(30)days of the date the last Party signed this Agreement. Copies of the authorization for and a sample blank enrollment letter can be found at: hU.' . Questions should be directed to the EFT Section at(850)413-5517. Once enrolled, invoice payments will be made by EFT. 15.7. 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. 15.8. Severailiv. 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. Page 8 of 9 1417 ........... ............................................- i hereby affirim my authority to bind the Grantee and affirm the Grantee's authority and responsibility-for the use of-the funds requested. Grantee Date: Signature of County Relpresentafive authorized to bind-the Gran-tee MONROE COUNTY ATTORNEYS OFFICE AWKWEDAS TO FORM ...... ............... Printed Name TANT COUKRY ATTORNEY Grantor VATM--2-2D-2112,4_ Department of Management Services Date: .................... ........................................ Printed Name ............................ Page 9 of 9 1418 APPLICABLE STATUTES AND REGULATlONS This is a nonr-exhaustive list of statutes and iregWations. 'The Grandee shall be aware of and comply with all State and Federal laws, rules,policies„and iregulations relating to its performance Under this Agreement, General Requirements _________ _ _ _ Florida Statutes(F.S.) § 11.062, F.S.. Use of state funds-------lobbying penalty.�____ 20.055, F. .-Agency inspectors general Chapter.112 F,S. -Public fern and-Employees:GeneralProvisions _ ------- Chapter 1.1 , F.S. -Public Records §215. 4, F.S.-Stag funds; noun-coHealble items;procedure 215, 22, F.S. - Payments, warrants, and invoices„ processing tirne llm ltsy dispute resolution; agency or judicial branch compliance § 215w 1y F.S Florida Sin&Audit Act -- � - § 215.971,1, II=.S._ reern nts fundedwiith federal or state assistance :m. . ul � .. . W,,.IldrWaWp Il.rr m y 8p. YIIWWI.IIW"Wa"Wwall r�;�'„:rllnlll.wiW"fiW„II:'w .q a count+. uuuuuul"" "?�+ .nm Ilan rdi III"' ra� III V� uwIII WIIIW""W�"W"II""�!"I Wluvyl��lil �IW„p, . 21 1, p. .IwYru�plpra�pri"" Illwoupprlsw�owuuli. _._�.___._._.------- .____._._._ .._______ I w W'ul°'u a Ilu a II� " ations; undisbursed balances §216, 4'7, F.S.-Disbursement of grants and aids appropriations for lobbylin prohibited hibiitad __________ 216.5475, F.S. - Maximum rate of payment four services funded under General Approupriiatlomns Act or awarded on.a nouncomp dtuve basis_ §216.1.81(16), F.,S� �pprraved budgets fear operations and fixed capital outlay ___.. ...........____-------------_._..______—------------------ 273,132 F.5. Record and un�r ruta--ry of --Mrtaurt p r p rty _ 217..13 ,F.S. Public entity crlrrns denial or revocation oftha right to transact Ibuu.spn .s.s v�rYth publiicntltls __ ___------._ �._______entities .2 7.1;34, F.S. -Dlscrlrnlnatlon;denW or revouc:atlo�in of the right to transact business with puubliic orntiitl�s § -7.13 , R .-pruohlbiflon against contracting with scruatlnlzed companies ------------- Chapter443, F.S., ­Reemployment Assistan e _ 501.171, R's.-Security of confidential personal information FlourYda udmnlumYtratp d (a� wm) ruC 6aar fi r 6 C_S -----tate Fa'ra ra Cr�C ssC,s araac _ rn aranda _ CFO Memorandum No. 2 (2012-1 ) -- Contract and Grant Reviews and Related Payment Processing Requirements CFO Memorandurn No., 2 (2 Compliance Requirements forAgreements ,State 911 Plan and Emergency Communications IDouard Statutes and Rules ___-__------------_____ Florida Statutes Chapter 36 ® FSo _11.s '� laCaoaasaaorc.seraas'C Machines _ IFY�rYda Administrative nistratiiv Cade auC���o�t�r 6�orF_5 .Stoat E1.1 pC�au ______._______ .__ _. _ Rule Chapter 6 FFI.-S -F er encya Communications Board Page .1 of 1 1419 Attachment I AUDIT REQUIREMENTS 111:::'OR AWARDS OF STATE AND FEDERAL FINANCIAL ASSISTANCE The administration of resources awarded by the Department of Management Services (Department) to the recipient may be subject to its and/or monitoring by the Department, as described in this section. ...........................................................................I.................................................. .................................. MONITORING Inaddition to reviews of audits conducted in accordance with 2 CFR 200, Subpart F-Audit Requirements, and 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 as defined by 2 CFR§200.425, or other procedures. By entering into this agreement, the recipient 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 recipient is appropriate,the recipient agrees to comply with any additional instructions provided by Department staff to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or its deemed necessary by the Chief Financial Officer(CFO) or Auditor General. AUDITS Part 1: Federally Funded This part is applicable if the recipient is a state or local government or a nonprofit organization as defined in 2 CFR§200.90, §200.64, and §200.70. 1. A recipient that expends $750,000 or more in federal awards in its fiscal year must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR 200, Subpart F -Audit Requirements. EXHIBIT I to this fomn lists the federal resources awarded through the Department by this agreement. Indetermining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR§200.514 will meet the requirements of this Part. 2. For the audit requirements addressed in Part 1, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR§§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F -Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). Part It: State Funded 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of$750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017, and thereafter), the recipient must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F. Rule Chapter 691-5, F.A.C., State Financial Assistance, and Chapters 10.550(local governmental entities)and 10.650(nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 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 recipient shall Page I of 3 1420 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 nonstate entity for federal program matching requirements. . In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending June 30 2017 and thereafter), ®s audit for such fiscal year in accordance with the recipient must have a state single or project i section 215.97, F.S.; Rule Chapter 691-5, F.A.C., State Financial Assist an ; andChapter 10 0(la .650 (nonprofit and for-profit organizations), Rules of the Auditor General. governmental(entities)and 10 ce S .55cal EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended 2. For the audit requirements addressed in Part 11, paragraph 1, the recipient 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. and Chapters 10.550 (local governmental entities)and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, and thereafter), an audit conducted in accordance with the provisions of section 215.97, F-S., is not required. If the recipient 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 recipient's resources obtained from other than state entities). Part If. Other Audit Requirements N/A Part IV., Report Submission Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F ... Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR §200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR §200.36 and §200.512. The FAC's website provides a data entry system and required for for submitting the single audit reporting package. Updates tothe location of the FAC and data entry system may be found at the OMB website. 2. Copies of financial reporting packages required by Part 11 of this form shall be submitted by or on behalf of the recipient directly to each of the following: a, The Department at each of the following addresses: Electronic copies (preferred): li(:;QS Cr Paper copies: The Department of Management Services Emergency Communications Board 4030 Esplanade Way Tallahassee FL, 32399 1% The Auditor General's Office at the following address.- Auditor General Local Government Audits/342 Page 2 of 3 1421 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. ® Any reports,management letters,or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR§200.512, 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. Recipients, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F -Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the to that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. Part ® Record Retention The recipient 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 allow 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 tote 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, Page 3 of 3 1422 ExHiBIT I Federal Resources Awarded tot Recipient Pursuant to this Agreement Consist of the Following: N/A Compliance Requirements Applicable to the Federal Resources Awarded Pursuant to this Agreement are as Follows: N/A State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following, Matching Resources for Federal Programs: N/A Subject to Section 215.97, F. .: 1. State Project- 911 STATE GRANT PROGRAM State Awarding Agency: State of Florida, Department of Management Services Catalog of State Financial Assistance Title: Wireless 911 Emergency Telephone System State County Grant Program Catalog of State Financial Assistance Number- 72.002 Amount:$178,682.75 Compliance Requirements Applicable to to Resources Awarded Pursuant to this Agreement Are as Follows: The compliance requirements are as stated in Grant Agreement No. (S25-24-01,45) between the Grantee and the Department, entered in State Fiscal Year 2023-2024 Page I of 1 1423 Equature EqUature 18311 W.10 Mile Road Southfield,M1 48075 EQUATURE T!,!!,RIAS REEMEN I Monroe County SherifPs Office Customer Name: Address: 2945 Overseas Hwy Contract Number: 202307-2001 Equature(hereunder referred to as'PROVIDER"),upon acceptance of this Agreement by an authorized officer of its corporation,agrees to furnish to the above-designated entity(hereinafter referred to as"CUSTOMER") under the terms and conditions contained herein,maintenance and service on the listed equipment. I. Terms of Agreement a) The PROVIDER agrees to provide tum-key services as outlined in the Scope of Work, including all required hardware,software,maintenance,support,warranty and monitoring to the CUSTOMER for a period of ten(10)years starting upon date of acceptance(Effective Date). b) CUSTOMER agrees that this purchase is a designated fully funded project with full award and payments directed to PROVIDER. PROVIDER is accepting multi-annual payments to facilitate the purchase.Under no circumstances,lessthan a breach of this agreement by PROVIDER,does PROVIDER forgo the amount owed and due in its entirety,at PROVIDER'S sole discretion.This agreement and its due payments are not predicated upon any changes in CUSTOMER'S organizational status,alignments, personnel changes,or any changes not defined herein.At any time that a due payment becomes late, past 45 days,PROVIDER will demand that the remaining balance is immediately paid in full. 11. Payment Terms a) The CUSTOMER shall make annual payments in equal installments for the entire duration of the Agreement. b) Payments shall be due within[45]days of the invoice date provided by the PROVIDER. c) The payment amount for each year will be locked in at the beginning of the Agreement and shall not be subject to any increase throughout the ten(10)year period provided the Scope of Work does not change. d) CUSTOMER agrees to pay the amount of$175,682.75 (First Year Dues)plus $3,000.00(Professional Services Fee)due as follows: 1. 40%of the First Year Dues amount plus Professional Services Fee shall be due upon contract acceptance by the CUSTOMER. 1!. 40%of the total first year contract amount shall be due upon completion of installation services by the PROVIDER.Completion of installation is defined as successful delivery,installation,and configuration of all recording system hardware and software components by the PROVIDER based on the agreed upon scope of work.Any delays in third party integrations or other components caused by the CUSTOMER or external parties unrelated to the PROVIDER'S work shall not preclude the installation from being considered complete. III. The remaining 20%balance shall be due upon final acceptance of the system by the CUSTOMER. Final acceptance is defined as the 30-day period following the completion of installation, BUILT TO SEMIE PUBLIC SAFETY 1424 LEqu4tM Equature 2 19311 W.10 Mile Road Southfield,Ml 48075 regardless of any external delays unrelated to the PROVIDER'S work.The CUSTOMER shall not unreasonably withhold final acceptance. e) CUSTOMER agrees to pay the sum of$29,971.27(Annual Dues)annually on the anniversary of the Effective Date,with the first such payment being due on the date that is twelve(12)months after the Effective Date. f) The term of this Agreement shall be for ten(10)years from the Effective Date. g) CUSTOMER may withhold or reduce payments due to PROVIDER under the following conditions: I. CUSTOMER may withhold from any payment an amount not to exceed the value of the unfinished work item until such time as the work item is completed. 1. Completion of work is defined as successful delivery,installation,and configuration of all recording system hardware and software components by the PROVIDER based on the agreed upon scope of work.Any delays in third party Integrations or other components caused by the CUSTOMER or external parties unrelated to the PROVIDER'S work shall not preclude the installation from being considered complete. ii. In the event of minor deficiencies in a completed milestone or stage that do not materially affect the usability or functionality of the work as a whole,CUSTOMER may withhold an amount not to exceed 100%of the estimated value to complete the deficient work,as mutually agreed upon by the parties. Ill. Maintenance Agreement Charge a) This Maintenance Agreement charge is payable annually in advance at the beginning of each term. The Agreement price shall remain fixed during the initial period(10 years). b) Charges include unlimited calls for remote support, available 24 X7, with a 4-hour response time, Equature software updates,remote access,remote alerts,all parts,and labor not excluded in section c or d. c) Charges do not include consumable,expendable,supply items,such as,CD disks,or External Archive Drives. The use of supplies other than those recommended by PROVIDER may cause adverse equipment performance. Maintenance required to correct inadequate performance or equipment malfunctions caused by inferior supplies shall be charged to the CUSTOMER at the current hourly maintenance rates. d) Charges do not include labor costs, installation charges, or equipment costs associated with system upgrades or changes to the PROVIDER configured system recommended or mandated by either party. Any changes to the PROVIDER configured systems,whether initiated by the CUSTOMER or third parties not authorized by PROVIDER and resulting in a malfunctlon,will be addressed by PROVIDER on a time and material basis.Additionally,onsite support configurations for changes made by the CUSTOMER or third parties not authorized by PROVIDER will incur charges on a time and material basis. Any malfunctions caused by the CUSTOMER, or third parties not authorized by PROVIDER will also be subject to charges on a time and material basis. h) The Provider is not responsible for any data loss that is caused by factors outside of its control,including but not limited to: I. Acts of God,such as natural disasters,terrorist attacks,or war. ii. Malicious attacks,such as hacking,ransomware,or data breaches. iii. Technical problems,such as hardware failures or software errors caused by power outages or user error, BUILTTO SERVE PUBUC SAFnY 1425 Equature Equattire 18311 W.10 Mile Road Southfield,MI 49075 ell The PROVIDER is not responsible for Microsoft Windows hot fixes, updates, and service packs. The PROVIDER is not responsible for anti-virus,anti-malware,and anti-spyware software. IftheCUSTOMER encounters a virus the PROVIDER may assist at cost and at the PROVIDERS discretion. f) All invoices are due and payable Net45. g) Failure to renew this agreement will result in the customer forfeiting their priority support status.All service and support activities will transition to a time and materials-based billing structure at the PROVIDER's prevailing hourly rates. Prior to initiating any analysis,troubleshooting,training,or other activities directly related to the PROVIDER's platform,the PROVIDER will require the customer to issue a purchase order based an the PROVIDEWs estimate. 1. Time and materials-based support requests will be addressed on a first-come,first-served basis, with priority accorded to partners with active maintenance agreements. ii. Renewal options include both multi-year agreements and the option to establish a one-year maintenance agreement. IV. Maintenance of Equipment PROVIDER will furnish maintenance,technical support,and service for the recording system per the terms herein. a) Support Coverage:Support includes hardware,software,interfaces,and any custom Integrations that were explicitly agreed to by PROVIDER as part of the original scope of work.Support does not extend to any custom integrations developed separately from the original agreement. b) Technical Support: PROVIDER will provide 24/7/365 technical support by phone at 888-305-3428 or email at support@equature.com.Upon notification of an equipment malfunction from the CUSTOMER, PROVIDER will assign a service technician to make necessary repairs. The customer shall permit the service technician free access to the equipment while making the repair,including relevant password for normal system use. Remote troubleshooting will be attempted first to resolve any issues. If unsuccessful,onsite support can be dispatched as needed.Any malfunctions caused by the CUSTOMER, or third parties not authorized by PROVIDER will be subject to charges on a time and material basis. c) Monitoring and Alerts: PROVIDER monitors the system in real-time from the PROVIDER Network Operations Centers and responds to alerts based on severity level. Critical failures are addressed immediately, high priority failures by the next business day, and standard failures within 2 business days. d) Maintenance Process:Issues are reported by CUSTOMER via phone or email and assigned a severity level by PROVIDER based on impact. PROVIDER troubleshoots issues, escalating to engineering or vendors as needed. Status updates are communicated throughout. Onsite visits are scheduled if required, e) Escalation: If PROVIDER support personnel are unable to diagnose and resolve the issue within a reasonable time,PROVIDER will escalate the issue to its Engineering Department,or to the appropriate Vendor as determined by the nature of the Issue. V. Excusable Delays/Force Majeure PROVIDER shall not be liable or deemed in default for any delay or failure in performance under this Agreement or interruption of service resulting directly from acts of God,acts of government,war or national emergence, accident, fires, riots, strikes, labor disputes, action or inaction where action is BUILT TO St RVE PUBLIC SAFOY 1426 Equature Im qu E 18311 W.10 Mile Road 4:WLq Southfield,MP 48075 required by the CUSTOMER, damage to or delay of equipment in route, or for any indirect or consequential damage for any delay or failure or performance under this AgreemenL Termination a) Early termination by the CUSTOMER before the expiration of the full 10-year term will Incur a penalty equal to 100%of the fees still outstanding for the remainder of the 10-year term,except in the case of a material breach by the PROVIDER. b) Either party may terminate this Agreement due to a material breach by the other party by following the procedures outlined In the Material Breach clause of this Agreement. I. Transfer of Maintenance Service If CUSTOMER relocates the equipment from the site shown herein,it shall be at the sole option of the PROVIDER to continue to provide maintenance under this Agreement and this may result In additional cost to CUSTOMER. CUSTOMER should arrange for continuing maintenance with PROVIDER prior to relocation of equipment. Vill. Assignment This Agreement may not be assigned,transferred,sublet,or pledged by the CUSTOMER without prior written consent of an authorized officer of the PROVIDER Corporation, However,this agreement may be assigned to an entity controlling, controlled by, or under common control with customer or any successor by merger. 11. Warranty a) The PROVIDER warrants that all hardware and software provided shall be free from defects in material and workmanship for the entire duration of this agreement. b) The PROVIDER shall promptly replace or repair any defective hardware or software at no additional cost to the CUSTOMER during the warranty period. 111111. Material Breach Clause In the event of a material breach of this Agreement by either party,the non-breaching party shall have the right to terminate this Agreement with immediate effect.A material breach shall be deemed to have occurred if any of the following events take place: a) Failure to Make Payments:The CUSTOMER fails to make any payment due under this Agreement,and such failure continues for a period of[90]days after receiving written notice from the PROVIDER. b) Non-Compliance with Terms:Either party falls to fulfill any material obligation or condition stipulated In this Agreement, and such failure continues for a period of[90] days after receiving written notice from the other party. c) Unauthorized Disclosure:Any unauthorized disclosure of confidential information by either party or its employees,agents,or representatives,which results in significant harm or damage to the other party. d) Substantial Impairment:Any act or omission that substantially impairs the rights or interests of the other party or prevents the fulfillment of the essential purpose of this Agreement. BUILTTO SrRVI:-,PUBILIC SAFM 1427 �on Equature 'quatt,ire. 19311 W.10 Mile Road SOUthfleid,M1 48075 e) Violation of Laws or Regulations: Either party engages in any unlawful, fraudulent, or unethical activities that are in direct violation of applicable laws or regulations,and such violation has a material adverse effect on the other party. f) Breach of Warranty:The PROVIDER falls to remedyany defects in hardware or software provided under this Agreement.,as stipulated in the warranty section,within a reasonable time after receiving written notice from the CUSTOMER. Notice of Breach: In the event of a material breach,the non-breaching party shall provide written notice to the breaching party specifying the nature of the breach and providing a reasonable opportunity for the breaching party to cure the breach.The breaching party shall have a period of[90]days from the receipt of the notice to remedy the breach. Termination: If the material breach is not cured within the specified cure period or if the breach is of such a nature that it cannot be reasonably cured, the non-breaching party shall have the right to terminate this Agreement immediately by providing written notice to the breaching party. Effect of Termination: Upon termination due to a material breach,the non-breaching party shall be relieved of any further obligations under this Agreement, except for any rights or remedies that have already accrued.The breaching party shall be liable for any damages incurred by the non-breaching party as a result of the material breach. No Waiver: The failure of either party to enforce any provision of this Agreement at any time shall not be deemed a waiver of that provision or any other provision,nor shall it be deemed a waiver of the right to enforce such provision in the future. Vill. Governing Law This Agreement shall be governed by and construed In accordance with the laws of the State of Florida exclusive of its conflicts of lay provisions, OX. Survival of Obligations All obligations accrued but unfulfilled prior to expiration or termination of this Agreement shall survive. X. Entire Agreement This document and the documents incorporated herein constitute the entire Agreement between the CUSTOMER and PROVIDER. This Agreement supersedes any prior proposals, agreements, commitments, or representations of any kind, whether oral or written, with respect to PROVIDER service. X1. Contract 202307-2001 Dellverables BUILT TO SERVE PUBLIC SAFM 1428 (�15 Equature z�,) EqudM 183 11 W 10 mile Road Southfield,Ml 48075 Monroe County Florida Price Breakdown Quote:#202307-2001 Dellverables GSA Cost per Unit Total GSA Cost Marathon(Monroe County Sheriffs Office) 2LUkERdMAM2EdiM� IM&2-18-9 ML142ort ArLWM Card* $4�7.10 1gliYortAnalo Ord* ,LC k_968.39 JL416.A7 9?LARaIoLV1dIce License VV.92 9,113A4 JILMRLq��i In [ration Ucanse via I F di® t $!419-9-90 L16OLTqlk& �n roue Lice $532.00 L6-LO—Nt-t-911 Coatore License J%Loo $Zn2.98 jg. re�Ucense g792.98 J2 792-98 Plantation Key MA an rd"an Sarsa�r* g&27.29 j13&55-96 JU68-39 11.23 -78 ALAMLogyol Ll nse 227.92 I766-72 11ltgiq:9-1i Llcen s-00 9&9—moo IMANYALI ure Li n 792® $?792-98 M.g�ture�Lkenw� U,792.98 J&792-98 Key West $MZ7.28 IM&L5.96 1AIME2ftARI!2�Card* $5,�7.10 IM94.20 19IL6qgLog�l LI n - $2L7-�L2 17�150-08 1§11etX—t-t-941 PMRL. LOLS-0-0 IM9000 UIAWLMLE-� e 2792.98 A2 T92.98 AJ �ure�Llcense UaLgg 2a2.98 Ocean Reef MLMKa d Rew�rdln server- �nce $MZ7.2§ 13�5-9 6 (ZLO P $IA68.39 $3 936.79 M Analog Voice Lkense :427.92—_ L _ I7M.72 2LLe—xt-to-911 License L60—.00 S_1330.00 2a2.98 2J92.,L8 111&P--9Au—re_Limon se 92.99 GSA 1 otalll Cost: One-Time Fees(Professional Services/installation): IM-0-0- AP plicable Discounts: I atal hilrestigleint Year 1: Years 2-10 Seri eral Ten Year Total Contract Investment: IIE1924.18 IN WITNESS WHEREOF,the parties hereto have executed this Agreement as of the date below. BUILTTOSERVE PUBUCSAFM 1429 E i„ atgYp Equature 18311 W.10 Mile Road Southfield,M 148075 PROVIDER: CUSTOMER: Dictation Sales&Service dha Equature Monroe County Sheriffs Office 8311 W.10 Mile Rd. 2945 Overseas Hwy Southfield,MI 45075 Marathon,FL 330SQ- Signature: Spgnatume '�" Printed Name: Zach@r yy el Printed Narne. ,. ., Titiea-- 1"iul.lr~" Date. 2/15/2®24 -- all ',_ �o SHERIFF'S41ONRCE COUNTY APPFiOVED�S TO FORM: Gay DACE BUILT70 SER VE PUSUC Sum 1430 DocuSign Envelope ID:9B541C50-88D7-44OD-8AFF-472110C04AB7 BOARD), <bl F L 0 R 4030 IEsp arrade Way �'a''IIal,'tciss H '132399-0953 t D A 9 11 January 25,2024 Monroe County Finance Department 911 Remittance Fees 500 Whitehead Street Key West,FL 33040 FEID#: 59-6000749 Subject: Fall 2023 State -Reimbursement Grant Program Dear Monroe County Finance Department: The Florida Emergency Communications Board would like to congratulate you on your grant award to improve the 911 system serving your county. Funds awarded from the Fall 2023 cycle of the State Grant Program will normally be provided on a cost reimbursement basis.Please note,receipt of this letter initiates the start of the grant term. Within 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 provides details concerning the Fall 2023 grant(s)to Monroe County: Girant7mummlxao Cf3.G+°AltUlkA JS Anuunuuuutlfteguested AMaM_q.Ap roved EgLpose tAntLApp�vczl r.9 _______ S25-24-01-14 72.003 S90,578.60 $90,578.60 ._._._._._ S90,578.60 GIS Data Support 1/24/2024 _................................................ _........................................................................... S25_, 24-01-15 72.002 S178,682.75 $178,682.75 $178,682.75 Recording System Upgrade 1/24/2024 Total Grant Awards: $269,261.35 Recipients of awards of state and/or federal financial assistance are required to comply with the provisions of the 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: lrupol y`apa fill,a�( lf� fifillmC,S�u ekg lro'd� pg rrraol ,I p771, 7 asV.ailig�C a V¢k,..>t, pul'CI:::: �SpdVd"Db/p7.11°ti 2CCie7 S�GD A. �Jd.p'tto Board loleirnbers� )env:!:R Affl Ens - t:!uirene J.Anderson o, ffichard Coftr s a bbrpsfliurle Cooper Chr[sdan Chave �o lornpe Cruse P(e"fth Goti:lerpn Rob LaVW�e * Nfllb Woods 1431 DocuSign Envelope ID:913541 C50-88D7-44OD-8AFF-4721 1 0004AB7 Fall 2023 State -Reimbursement Grant Program Page Two 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, 'DocuSigned by; i i-V'S P(AAA, a At 9P75A3W9FP4D4 Dent ins,Chairwoman Florida Emergency Communications Board DA/KR cc: Monroe County 911 Coordinator 1432 Kevin Mad* cpA Clerk of the Circuit Court&Comptroller—Monroe County, Florida ATE® October 26, 2023 TO: Julia Todd 911 Database Coordinator, MCSO FROM: Liz Yone, Deputy Clerk SUBJECT: October 18, 2023 BOCC Meeting The attached item has been executed and added to the record. C18 Monroe County 911 Grant Application for Fall Grant Program 2023 with State of Florida E911 Board. Should you have any questions please feel free to contact me at(305) 292-3550. M. County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 1433 MONROE . . .. i ;I MONROE COUNTY 911 GRANT APPLICATION FOR FALL GRANT PROGRAM 2023 d r, Vv vry° I� L....1 _ _ a ow"� 1434 MONROE COUNTY 911 GRANT APPLICATION INDEX 1® MONROE COUNTY GRANT APPLICATION 2. EQUATURE PARTNERSHIP RENEWAL SCOPE OF WORK AND COST BREAKDOWN LETTER OF INTEREST—Attachment 1 3® BUDGET REPORT-Attachment 2 4. REPLAY QUOTE—Attachment 3 ATT-EVENTIDE QUOTE-Attachment 4 5. FORM 6A ANNUAL REPORT Attachment 5 1435 911 Grant Programs Application and instructions for 911 Grant Programs,revised May 2023 W Form , incorporated reference in Fla.Admin.Code R.6OFFI-5.003 911 Grant Programs 1 1436 I, Purpose............. ......... ............ ............... .................. ....................................................3 2. Eligibility ................... .................. ........ .............................. ............. ....................... ......3 IDefinitions................... ......................--------------------------'3 4. 011Grant ProgramsCalendar............. ........ ............................ ......................................5 5. General Conditions.................... .................................................... ....... ......... ... ...........8 6. Guidelines for 9Y1Grant Expenses ................. ...................... ................... ----------- --------B 7. Approval and Award ......................................... ..... ................................................ ...1D 8. Financial and Administrative Requirements ....... .... ................. ......... ............ .............1D 9� Grant ReportingProcedures............................. ....... ...... ..............................................12 10. Change Requests............................................. .......... ............ ........ .................. .........13 Application....................................... ............ _......... ............ ....... ............ ...........................15 Appendix U: Florida 911 Regional Map--........ ..... ...................... ....... .... .............. — ......22 Addendum |: Funding Phohties_........................................ ........................... ........ _ ...........23 Application and instructions for 911 Grant Programs, revised May 2023 W Form 3A,incorporated by reference in Fla.Admin.Code R.6OFFI-5.003 911 Grant Programs 2 1437 1. Purpose Each county, group of counties or region applying for E911 State Grant, to be further known as 911 State Grant, to assist counties with the replacement or upgrade of 911 Systems;for counties to develop and maintain statewide 911 routing using Emergency Services Internet Protocol (IP) networks (ESInet), Geographic Information Systems (GIS) and services, and Management Information Systems (MIS); and develop and maintain Next Generation 911 (NG91 1) systems and services. The State 911 Grant Programs distributes funds collected pursuant to section 365.172-173, Florida Statutes. 2. Eligibility Any county in the State of Florida is eligible to apply for these grant programs. 3. Definitions 3.1. Alternate Contract Source (ACS) —A competitively procured contract led by a federal, state, or to government. The ACS contract is cost-effective, contains language contemplating its use for cooperative purchasing, and the best interest of the county to use for purchases, provided the county's purchase is not over expansive in size and scope. 3.2. E911 System- The Public SafetyAnswering Point equipment, in accordance with the State E911 Plan, including 911 Call routing, processing, mapping, and call answering communications equipment. 3.3. Enhanced 911 (E91 1): An enhanced 911 system or enhanced 911 service that is an emergency telephone system ors is t provides a subscriber with 911 service and also directs 911 calls to appropriate public safety answering points by selective routing based on the geographical location from is the call originated, or as otherwise provided in the state plan and section 365.171, Florida Statutes, and that provides for automatic number identification and automatic location-identification features 3.4. GIS Maintenance: Ongoing GIS maintenance of a county's GIS data that consists of road centerline, sit elstructure address points, primary PSAP boundaries, MSAG and ALI maintenance services and address assignment services. 3.5. Government Accounting Standards Board (GAS13): The independent organization that establishes and improves standards of accounting and financial reporting for U.S. state and local governments, 3.6. Grantee: The county, group of counties, or region awarded a grant. Application and instructions for 911 Grant Programs,revised May 2023 W For 3A,incorporated by reference in Fla.Admin.Code R.6OFFI-5.003 911 Grant Programs 3 1438 3.7. Hosted Services: Technology services using the vendor's servers for a fee. 3.8. Maintenance Contract: a business agreement between a contractor and customer covering the maintenance of equipment over a specified period.. 3.9. Memorandum of Understanding: A signed agreement between a group of counties outlined in a formal document. It signals the willingness oft parties to move forward together. The MOU can be seen as the starting point, as it defines the scope and purpose, 3.10. Next Generation 911 (NG911): The designation for an advanced 911 emergency communications system or service that provides a communications service subscriberwith 911 service. NG911 also directs 911 emergency requests for assistance to appropriate public safety answering points based on the geographical location from which the call/signal originated, or as otherwise provided in the State E911 Plan and that provides for automatic number. 3.11. Next Generation 911 Core Services (NGCS): The base set of services needed to process a 911 call/signal on an ESInet. Includes the Emergency Service Routing Proxy (ESRP), Emergency Call Routing Function (ECRF), Location Validation Function (LVF), Border Control Function (BCF), Bridge, Policy Store, Logging services, and typical IP services such as Domain Name System (DNS) and Dynamic Host Configuration Protocol (DHCP). The term NG911 Core Services encompasses the services but does not include the network on is they operate. 3.12. NG911 Equipment: Hardware equipment and peripherals needed to implement and maintain NG9 11 services. Public Safety Answering Point(PSAP): The public safety agency that receives incoming 911 requests for assistance and dispatches appropriate public safety agencies to respond to the requests in accordance with the State E91 1 plan. Region: Refers to counties grouped by the Florida 911 Regional Map. 3.16. Regional Next Generation 911 project: A project in support of the NG91 1 interoperabilfty with at least two-thirds oft counties in a region with the intention of achieving a NG911 statewide call routing capability in accordance with Section 365.177, F.S. Service contract., A written contract to perform, over a fixed period or for a specific duration, duties relating to informal and technical services. 3.17. Warranty Contract: A written guarantee given to the purchaser of a new item by the manufacturer or dealer, usually specifying that the manufacturer will make any repairs or replace defective parts free of charge for a stated period. Application and instructions for 911 Grant Programs,revised May 2023 W For 3A, incorporated by reference in Fla.Admin.Code R.60FFI-5.003 911 Grant Programs 4 1439 4. 911 Grant Programs Calendar The E911 Board ill accept applicationstics in the Floridai ist ire Register. Action Eligible entity submits Submission date(s) as application published in the Florida Administrative Register E911 Board members evalu t VVithin two months of the applications submission date 11 Board votes can Within three months oft e applications o fund at regularly submission date scheduled meeting 11-Board-sends notiiicaion letterof awards approved or Within for months of the denied for funding to the submission date counties Performance Period County, group of counties or Two years from receipt of regional implementation/ award notification installation period-Two Year Award Regional NG91 1 Project®Five If at least 213 of the counties in Year Award a region a ici ate, maximum of five years County grant conversion to a Up to three years from the regional project ( -yr rant) original grant expiration to ................... Initial database synchronization Two years from receipt of (such s ALI, MSAG, andaward notification Centerline) Approved only with Regional Database maintenance (such Projects as ALI, MSAG, Centerline....) Application and instructions for 911 Grant Programs,revised May 2023 Form 3A, incorporated y reference in Fla.Admin.Code R.SOFF1-5.003 911 Grant Programs 1440 5. General Conditions Applications must be delivered to the following address: State of Florida E911 Board ATTN: E911 Board Administrative Staff 4030 135 Tallahassee, FL 32399-0950 Or electronically to 1 Boa �lectrion icG ra ine o ir ........... 1111. .........1 2! 9gy Electronic receipt 5.1. The applicant shall provide Application Form it 1 through 14 and the applicable procurement documents. The grant application package must be postmarked or delivered on orbefore the submission date specified in the E911 Board notification of an E911 Grant Programs published in the Florida Administrative Register. Failure to timely provide these documents will result in a rejection of the grant application. 5.2. Pursuant to sections 365.172(6), 365.172(10), and 365.173(2) Florida Statutes, grant funds must only be used fort following items/services: to upgrade or replace 911 systems; to develop and maintain statewide or regional 9 11 routing; geographic information and management information systems (GIS and MIS); to develop and maintain Next-Generation 911 (NG91 1)services and equipment, and remotely provided hosted 911 answering point call-taking equipment and network services directly attributable to establishing and provisioning E911 or NG911 services. Warranty costs shall be calculated to account for only the first-year warranty. 5.3. GIS grant funding will be limited once the county, group or region has achieved the minimum 98% accuracy rate as identified in the NENA GIS Data Model. Additional funding limitations for annual GIS database maintenance will be limited as stated in Addendum 1. 5.4. Although a Next Generation 9 11 Regional Project can-be awarded for up to five years, the cost shall be accounted for on a yearly basis. 5.5. The Board recommends for any Next Generation 911 (NG91 1) grant projects, counties must certify in writing that the proposed systems are interoperable,with existing or proposed bordering counties', regions', and/or adjacent state NG911 systems. Certification must also affirm compliance with current NENA NG911 standards or 11 certification programs established by federal programs. all vendors for next generation 911 projects vendors certify in writing that it systems are interoperable with bordering counties, regions, and adjacent state lines, if applicable, consistent with current NENA NG911 standards. Application and instructions for 911 Grant Programs,revised May 2023 W Forrn 3A, incorporated by reference in Fla.Admin.Code R.60FF1.5.003 911 Grant Programs 1441 5.6. Only the percentage of service and equipment directly attributable to provisioning of 911 services is eligible. 5.7. All maintenance requests, within a single priority, for eligible services and equipment shall be combined into a single application, including the breakdown of line-item costs. See funding limitations insections 6.2.1 5.8. All grant applications shall be accompanied by at least one complete quote for equipment or services. 5.8.1. Grant applications totaling $35,000.00 or more must be accompanied by at least two written substantiated quotes from different vendors. Complete quote submittals shall include a detailed scope of work, all pages included in the vendor proposal, breakdown of all costs, including equipment, service tasks, and deliverables. Any county that has made a good faith effort to obtain at least two quotes in accordance with the competitive procurement process in 287.057(1), Florida Statutes, and has not been able to obtain the quotes can request E911 Board review based on substantiated proof of posting of the request with documentation oft limited responses subject tote following exceptions: a) When purchasing from a DIVIS State Term Contract or DIVIS authorized Alternate Contract Source, the county shall follow the DIVIS State Purchasing ordering instructions and their county procurement rules and policies. Counties shall provide vendor contract number with the grant application. Should the DIVIS State Purchasing ordering instructions and their county procurement rules and policies conflict, the county procurement rules and policies shall prevail, b) When purchasing from an Alternate Contract Source that has not been approved by DIVIS State Purchasing, the county shall follow their county procurement rules and policies, with provision of a letter from the county's purchasing department. c) Services or commodities provided by governmental entities do not require more than one quote. d) The county, group of counties, or region can initiate a request for approval to procure from a single-source vendor. These will be considered on a case-by-case basis. Justification for single-source procurement shall be provided with the application, which shall include a costs analysis that reviews the alto wability, necessity and reasonableness of all cost elements. The single-source procurement will be considered if provided in accordance with chapter 287, Florida Statutes. A letter from the applicable county's purchasing department(s)that the project is a single-source procurement based Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla.Admin.Code R.60FF1-5,003 911 Grant Programs 7 1442 on section 287.057(3)(c), Florida Statutes, shall be provided with this grant application. 5.9. Applicants requesting items from different funding priorities should complete a separate Budget Report (Rule 60FF1-5.0035(1), F.A.C) for each priority. See Addendum 2 - Funding Priorities fort 911 Grant Programs, for a listing of funding priorities. Items from the same funding priorities should be combined in the same Budget Report and shall comply with General Conditions, item 5.9. An individual county application must include: 5.10.1. A detailed description of line item and cost. This would include the it model, or version. Additional information requests shall be made for more clarification, as needed. 5.10.2. If possible, software service/maintenance dates. 5.10.3. Budget Report. 5.10.4. Most current Form 6A in Rule 60FFI-5.006(2), F.A.0 The form can be submitted during the annual collection of county fiscal data for the annual report or with the grant application. 5.11. Should a region or a group of counties apply for a grant, the following additional information needs to be provided: 5.11.1. A summary of the costs fort entire region or group of counties detailing the following: a) Total amount of funds being requested. b) The scope of work (SOW) that clearly establishes the tasks and deliverables being performed for the successful completion of the project. All deliverables must be directly related to the SOW and include information on how the region will be interoperable. c) Single source documentation if applicable. d) All individual county application(s), see requirements in 5.11. memorandum of understanding (MOU) or an inter-local agreement from all counties involved must be completed within 3 months of E91 1 Board award. 5.13. Funding application requests must include a scope of work that establishes the tasks and deliverables to be performed. The applications all include all tasks that are required fort successful completion oft project. The project shall be divided into quantifiable units of deliverables that shall be received and accepted in writing by the county, group of counties, or region before payment. Each deliverable must be directly related tot scope of work and must specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. Application and instructions for 911 Grant Programs,revised May 2023 W For 3A,incorporated by reference in Fla.Admin.Code R.60FF1-5.003 911 Grant Programs 1443 Funding application requests must include all necessary costs required for full implementation of the proposed solution including that of any third party. Should the county, group of counties or region grant application request or grant award be less than the projected cost oft equipment or service, the county, group of counties or region should provide verification of the ability to fund the difference. Pricing submitted cannot be contingent upon "yet to be" determined fees for products and services by the proposer or any other third party required for implementation. 5.15. The county shall provide information on the county's preceding year E911 fee revenue amount and the preceding year's carryforward amount. Use Form 6A in Rule 60FFI-5. !Q§2),F.A.C. for this purpose. The form can be submitted during the annual collection of county fiscal data for the annual report or with the grant application. 5.16. A state grant award may be limited by the carry forward balance. Detailed information is required for any grant application requesting funding for systems that require immediate system replacement for provisioning of enhanced 911 in the county, group of counties, or region. Include detailed justification and explanation for any 911 system with an expected remaining life of less than one year. Funding application requests contingent upon "beta testing" or products and services not in general production and installation will not be funded. 6. Guidelines for 911 Grant Expenses 6.1. The following expenses will not be funded through grant award: 6.1.1. Salaries and associated expenses for 911 coordinators, call takers, or other 911 personnel 6.1.2. Wireline database costs 6.1.3. Vehicle expenses 6.2. Funding limitations are specified on the following items: 6.2.1. Hosted 911 answering point call-taking equipment and network services, recurring network and circuit costs, equipment maintenance and warranty costs will not be funded for more than the first-year implementation period. 6.2.1.1 Service contracts for Next Generation 911 Regional Projects n4ay can be approved for up to 5 years on a case-by-case basis. Ongoing cyberse curl ty maintenance may be approved on an annual basis. 6.2.2. Grant funding shall be limited (per grant cycle) to eligible expenditures for one PSAP per county, either one primary or one secondary PSAP. Counties with only one PSAP with no other primary or secondary Application and instructions for 911 Grant Programs,revised May 2023 W For 3 , incorporated by reference in Fla.Admin.Code R.60FF1-5.003 911 Grant Programs 1444 PSAPs, may be eligible for grant funding for one backup PSAP. Geo- diverse systems may be considered one PSAP for the purpose of grant funding. 6.2.3. Except for NGCS, selective router equipment costs are limited to a primary PSAP system. 6.2.4. Training cost funding is limited to the new system and equipment training. 6.2.5. The allowable grant funding for travel expenses is limited to the authorized amounts established in Section 112.061, Florida Statutes, and the Department of Financial Services Guidelines for State Expenditures. 7. Approval and Award 7.1. The E91 1 Board will review each application for compliance with the requirements of terms and conditions. 7.2. DMS grant-agreements shall be signed by an authorized signatory authority for the county after the grant is approved. 7.3. Grant awards will be withheld for any county, group of counties, or region that has a grant with a past-due quarterly report or past-due final documentation and closeout of previous E911 Board grant awards. Grant awards are eligible to be withheld if the county, group of counties, or region is not in compliance with Board reporting requirements. 7.4. Applications will be awarded based upon the priorities set by the E911 Board as listed in Addendum I - Funding Priorities for the 911 Grant Programs. 7.5. The E911 Board will adjust the amount awarded to a county, group of counties, or region based upon the availability of funds, the reasonableness of the cost of requested items, published quotes, increased effectiveness of grant funds, minimum system requirements for performing the needed E911 function as specified in section 365.173(2)(g)l.,2., and 3., Florida Statutes, E91 1 State Plan, or documented factors provided in the grant application submission. NG911 network systems should include a comparative presentation of network alternatives, including applicable LEC, CLEC, County, group of counties or region, and State alternatives. All stepped pricing should be thoroughly explained, including the corresponding benefits for the county, group of counties or region, and the E91 I Board. 8. Financial and Administrative Requirements 8.1. Grant funds are provided on a cost-rei mb u rsement basis. 8.2. Each grantee shall submit reimbursement claims to the E911 Board as needed; however, each county is limited to only a single claim request per grant, per Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla.Ad min.Code R.6OFF1-5.003 911 Grant Programs 10 1445 month. Receipt of reimbursement funds from the E911 Board is contingent on the timely and accurate submittal of funding requests. Requests for reimbursement of expenditures must be submitted on the approved Financial Reimbursement of Expenditures Form in Rule 60FF1-5.0035(4), F.A.C. Incomplete claim forms or claims not submitted on the correct form cannot be processed and will be returned for corrections. Submit only for the amounts in each budget category in is you have incurred expenditures. Incomplete reimbursement requests will be returned after 14 days if no updates are received from the county. 8.3. Upon written request and with documentation justifying the need, a progress disbursement shall-be considered with a completed Financial Reimbursement of Expenditures Form in Rule 6OFFI-5.0036(4), F.A.C., itemized purchase order, and vendor itemized invoice. All items must comply with the Florida Department of Financial Services (DFS) Reference Guide for State Expenditures. Within 45 days of receipt of funding, the grantee shall submit verification of vendor payment. Abuse of this policy will lead to denial of future payment. 8.4. Reimbursement claims shall include only expenditures related tot specific grant and include purchase orders, itemized invoices, and proof of successful payment to the vendor. The reimbursement request must match the scope of work and budget proposed in the grant applications to include the quote provided with the application. Grants that include costs defined by a set number of work hours dedicated to a project must include additional documents as requested by DIVIS staff. All items must comply with the DFS Reference Guide for State Expenditures. 8.5. To assure prompt processing, complete reimbursement claims should be e-rainedto: E 9 lillBoar,dElllectiii-,oiinillicGraiintlll:"lpiirtrirlc.-'EDdii�n- '111 -- 8.6. Grant funds can only be expended between the beginning and end dates of the grant term, unless the E911 Board authorizes an extension. Request for reimbursements may be submitted up to 120 days after the end of the grant term. 8.7. It is the county responsibility to maintain the property, equipment, ors iss in accordance with the scope of work. If a sale or transfer of such property or equipment occurs within five years after a grant ends, funds must be returned to the E911 Board on a pro-rata basis. If the equipment costs over$5,000, a county, group of counties, or region must maintain it on an inventory forfive years unless the it becomes obsolete. 8.8. If a grantee terminates a contract for prepaid services, the unused portion must be returned tot E911 Board on a pro-rata basis- 8.9. The grantee agrees that any improvement, expansion, or other effect brought about in whole or part by grant funds will be maintained until the system or equipment becomes obsolete (on average five years). Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla.Admin.Code R. SOFFI-5.003 911 Grant Programs 11 1446 8.10. If a grantee materially it to comply with any term of an award, the Board shall take one or more oft following actions, as appropriate in the circumstances: Withhold grant payments pending grantee correction of the deficiency. Disapprove all or part oft cost oft activity or action not in compliance. Suspend or terminate the current award for the grantee's project. Suspend or deny future grant awards. 8.11. The Board will provide the grantee an opportunity for a hearing, appeal, or other administrative proceeding to is the grantee is entitled under Florida Statutes. 8.12. When a grantee wants to terminate a grant award or portion thereof, the grantee shall provide written notification to the E91 1 Board, detailing the reasons for such termination, the effective date, and the release of allocated funds. The Board will then consider the request. 8.13. Proof of payment and deliverables, met in accordance with the DFS Reference Guide for State Expenditures, shall be provided by the grantee. When the information is unclear, additional documentation to confirm the information provided will be requested by Board staff. 9. Grant Reporting Procedures 9.1. Grantees will be required to submit: 9.1.1. Quarterly Status Report in Rule 60FF1-5.0035(2), F.A.C. 9.1.2. Reporting will in at the conclusion oft first full quarter after the award. The report periods will end on March 31, June 30, September 30, and December 31 of each year. Reports are due within 30 days of the ending report period. 9.1.3. The Quarterly Status Report shall inform the E911 Board of significant impacts on grant-supported activities and provide a summary of completed tasks/deliverables. Significant impacts include project status developments affecting time schedules and objectives, anticipated to costs, or producing beneficial results in addition to those originally planned. Additionally, problems, delays, or adverse conditions that will materially impair the ability to meet the timely completion oft award must be reported. The disclosure must include a statement of the action taken or contemplated and any assistance needed to resolve the situation. 9.1.4. Final Reporting: 9.1.6. Upon receipt of final reimbursement from DFS, a final Quarterly Status Report, in Rule 6OFF1-5.0035(2), F.A.C, shall be submitted based on the same reporting requirements described in grant reporting it 9.1 Application and instructions for 911 Gr-ant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla. in.Code R.6OFFI-5.003 911 Grant Programs 12 1447 9.1.6. Final fqpqrtln shall be submitted within 90 days of project completion. The "Final Report" box on the Quarterly Status Report, shall be marked and include your project completion date. Grants that were for equipment installation should include date of final acceptance and start of warranty period. Service grants should include the date service was started. 9.17. Final document submission and closeout of a grant does not affect the E911 Board's right to disallow costs and recover funds based on an audit or financial review. The county shall remain obligated to return any funds expended that do not comply with the terms and conditions of the grant award. 9.1.8. The counties must provide DIVIS with a copy of the Comprehensive Annual Financial Report(CAFR),consistent with section 218.32 Florida Statutes, no later than August 1. 9.2. All reports, associated information, and final reporting documents should be e- mailed to: �ll:" ,l�l1lBoai��dElectroiinicGii�- irt p.2! Eqli ..........................................................................................................................................................a.r.1 I R-e..... 1EA.2y 10. Change Requests 10.1. Change requests shall be submitted prior to deviation from any awarded grant application. No changes or departures from the original request are authorized unless approved in writing by the E911 Board. Such requests shall be submitted using the Change Request Form in Rule 60FFl-5.0035(3), FA.C. 10.2. Prior to a county signing a contract with a different vendor from the original vendor stated in the grant application, the county, group of counties, or region must request a grant change on the Change Request Form in Rule 60FF1- 5.0035(3), F.A.C, and include an itemized quote and a copy of the new contract. 10.3. Time extension requests will not be granted unless the county has executed a contract fort grant equipment and services or demonstrates good cause for failure to execute a contract within one year of the award. Good cause documentation shall include a new project timeline schedule, 10-4. Time extensions shall be limited to a maximum of one additional year if approved by the E911 Board. 10.5. Conversion from a two-year grant to a five-year grant will add three additional years from the grant's original expiration date. Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla.Admin.Code R.6OFFI-5.003 911 Grant Programs 13 1448 Change requests must be submitted10 businessprior to a Boardmeeting t0 be reviewed. Late iions will be reviewed t 911 Board meeting. 10.6. The Change Request Form and associated information should ailed to E911 , Application and instructions for 911 Grant Programs,revised May 2023 Form , incorporated by reference in Fla.Ad in.Code R.6 FF1 03 911 Grant Programs 1 1449 Application County Monroe ............................................................................................................................................................................................. Total Amount Requested.- $178,682.75 Project Title: Equature Partnership Renewal for Geo-Diverse Recording System ..............-- _................___....................................................................................................................................................................................... 1. Chair, Board of County Commissioners: Craig Cates, Mayor Mailing Address: 500 Whitehead St- ............................................................................ ........... Suite 102 ................................................................................................................................................................................................ ............................... City: Key West ......................................................................................................................................................................................... State.- Florida Zip: 33040 ------------ Phone: ( 305 292-3440 Fax- NIA ......................... ­­­................ Email Address: Boccdisl Qrnoiniroecounty fl.gov 2. County, 911 Coordinator: Laura White Mailing Address: 2945 Overseas IHwy ........................................I................................................................................. ................................... City: Marathon ------------------ State: Florida Zip". 33050 305 289-6035 Fax,. N/A Phone. Email Address: �whfteCNI,_(ey_ss_o.-net .................................. 3. Federal Tax ID Number: 59-6000463 Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla.Ad in.Code R.6OFFI-5.003 911 Grant Programs 15 1450 4. County information Number o S s Number of Call-takingPositions per SA -6; S-2 A (s) in which grant funding ill apply. S, PK Financial _2 5. Information as What are the current annual costs for your 11 syse . circuits, customer records.hardware and software, etc.) not including i to ance? $1049 923.32 b. What are e current annual costs for maintenance of items included in 5 ? C. Total amount of 911 fee revenue received in the preceding year. This does not include any special disbursement, Rural County supplements or training disbursements, $471,869.53 . Total amount of county carry-forward fun i retained in the preceding fiscal year. $0 e. Total-amount of county carry forward funding your county currently has accrued.? 0 f. Two-year maximum calculated amount for applied carry forward funding. (2 times the amount calculated on your Form 6A, item 9, in rule 60FF1-5.006) $0 g. Subtract the amount in 5f from the amount in 5e. 0 h. If the amount in 5g is greater than zero, insert that number in the Budget Report as "carry forward funds applied." $0 Application and instructions for 911 Grant Programs,revised May 2023 Form 3A, incorporated by reference in Fla.Admin.code R.60 F1-&003 911 Grant Programs 1 1451 6. Describe your county'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. Please state if this is a part of a group or regional project and how you will be interoperable. Monroe County's existing 911 system was installed in 2014. The existing Equature recorders were installed simultaneously with the upgrade in 2014. The proposed project to upgrade existing, aging Equature recorders at IVICSO, PK, and KWPD and will replace aging, end-of-life, 911 Revcord recorder at ORPS and consolidate into one Geo-Diverse recording solution county wide. 7. 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 dellverables that shall be received and ® 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. Attached to this Grant Application as Attachment 2 is the Equature Scope of Work/Letter of Interest quote for this project. Proposed project To upgrade existing, aging Equature recorders at MCSO, PK and KWP`D and replace aging, end-of-life, Revcord recorder at ORPS to provide one Geo- Diverse recording solution county wide. Proposed Project Milestones: Contract Signage: TBD Project Kickoff: 3/4/2024 Shipment of Equature equipment: 316/2024-3/20/2024 Equipment Installation: 4/9/2024-4/20/2024 Equature Training. 4/15/2024-4/20/2024 Cutover ton Recorder- 4/1512024-4/20/2024 Post-Cut training: 4/15/2024-4/20/2024 Customer Acceptance: TBD Completion: TBD Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla. in.Code R.SOFFI-5.003 911 Grant Programs 17 1452 Proposed Project Payment Milestones: Physical Equipment Delivered 50% Site Training Onsite &Online Included Installation Completion 40% Admin Training, Acceptance Testing & Final Signoff 10% 8. Justification of the need for the proposed project. Provide detailed information on the existing systems/components that need replacement. Document the condition with details to justify any system with an expected lifespan of less than one year. Each component on the system, (L.g. memory, hardware, size of drives), updates of software and/or replacement versions needed, standaI one equipment, and additional upgrades finclude UPS1 must be listed in the requests. The in Monroe County 911 Equature and Revcord loggers have reached End-of Life and need to be replaced. The Revcord logger at Ocean Reef continues to work but is no longer eligible for maintenance support due tothe age of the recorder, as determined by the Manufacturer. The Revcord recorder that we tried to move from its location at the EOC failed when it was moved and at that time the Reseller and Revcord were in a dispute and it could not be repaired. The Equature system has continued to work and be maintained but it is also reaching end of life. It was installed in 2014 and will shortly be 10 years old. (5)five different vendors were contacted and their product quotes were reviewed. Equature is the current 911 recording system for MCSO and KVVPD, the county's 2 Primary 911 PSAP'. Additionally, it provides GSA pricing. Because it is our present vendor and provides GSA Pricing, no other quote is required. This decision is the culmination of the lengthy discernment process to provide all of the stakeholders, with the best possible 911 Recording system for Monroe County. 9. Describe why your county, group of counties or region will not be able to complete this project without this grant funding. Monroe County is requesting state grant funds due to the county's limited available funding. The loss of substantial income from the decrease in the 911 Fee to (.40) cents has over time, significantly diminished our income and affected the County's ability to purchase the necessary 911 equipment to provide the Next Gen 911 service that our residents and visitors expect and deserve. Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla.Admin.Code R.SOFFI-5.00 911 Grant Programs 18 1453 Because of the decrease, Monroe County does not have any available Carry Forward Funds to Offset the overall system costs. This grant program is our best hope to improve and upgrade our equipment in a timely manner. 10. Describe the required steps with an anticipated time schedule which includes procurement and payment milestones and a total project completion date. Proposed Project Milestones: Contract Signage: TBD Project Kickoff. 3/4/2024 Shipment of Equature equipment: 3/6/2024-3/20/2024 Equipment Installation: 4/9/2024-4/20/2024 Equature Training: 4/15/2024-4/20/2024 Cutover to new Recorder- 4/15/2024-4/20/2024 Post-Cut training: 4/15/2024-4/20/2024 Customer Acceptance: TBD Completion: 4/20/2024 Proposed Project Payment Milestones: Physical Equipment Delivered 50% Site Training Onsite &Online Included Installation Completion 40% Admin Training, Acceptance Testing & Final Signoff 10% 11. If applicable, sole source justification must meet the state procurement guidelines and chapter 287.057(3)1, F.S. (5)five different vendors were contacted and their product quotes were reviewed. Equature is the current 911 recording system for MCSO and KWPD, the county's 2 Primary 911 PSAP'. Additionally, it provides GSA pricing. Because it is our present vendor and provides GSA Pricing, no other quote is required. However, attached are 2 other quotes from Replay and Eventide. Replay is provided as ATTACHMENT 3 ATT-EVENTIDE is provided as ATTACHMENT 4 Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla. in.Code R.60FF1-SA03 911 Grant Programs 19 1454 12. If applicable, please include your previous service dates for any maintenance or support services. 2014—Current Support and Maintenance for the 911 voice logger recorders is provided by Equature. 13.Assurances ACCEPTAN!q��� II rant ee accepts all grant to and conditions. Grantee understands that grants are contingent upon the availability of funds. DISCLAIMER: The grantee certifies that the facts and information contained in this application and any attached documents are true and correct. If this requirement is violated, the grantee is subject to revocation of the grant and return of all grant funds and interest accrued (if any), pursuant to the E911 Board authority and any other remedy provided by law. NOTIFICATION,QF AWARDS: 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)tot E91 I Board. The county certifies that all applicable state procurement ruiestp roc edures have been met. Failure to use grant funds as represented jeopardizes the grantee's eligibility to be considered for future funding. 14.Authority I hereby affi authorit d r onsibility fort use of funds requested. S �TU 0 OF I IGNATUR —CHAIR, BOARD OF COUNTY COMMISSIONERS DATE OR COUNTY MANGER/ADMINISTRATOR MONROE COU"ATTORNE"OPME APPROVED AS'TO FORM Craig Cates iiE rMT.cduMyATToRNEv P -2 -2023 rinted Name DATE: 9 Itest: Kevin Madok, Clerk Mayor By: —Vs*Dep ty"Cle k— 'Rgfthal Signatures if Applicable (add additional lines if needed) LL cj Application and instructlons for 911 Grant Programs,revised May 2023 W Foxi—M 3A, incorporated by reference In Fla. in.Code R.60FFI-5.003 911 Grant Programs Z 20 1455 911 Grant,Program Agpendix 1: Authori n i r f 11 i h t rS. NO requests for funding will be acknowledged for any items not specified in Section 365.172, Florida Statutes, Emergency communication number"E91 I"; paragraph (10) (shown below). Section 365.172 (10), Florida Statutes: AUTHORIZED EXPENDITURES OF E91 1 FEE. — (a) For purposes of this section, E91 1 service includes the functions of database management,call taking, location verification, and call transfer. Department of Health certification, recertification, and training costs for 911 publics fty telecommunications, including dispatching, are functions of 911 services. (b) All costs directly attributable to the establishment or provision of E91 I service and contracting for E911 services are eligible for expenditure of moneys derived from imposition of the fee authorized by subsections (8) and (9). These costs include the acquisition, implementation, and maintenance of Public Safety Answering Point(PSAP)equipment and E911 service features, as defined in the providers' published schedules or the acquisition, installation, and maintenance of other E911 equipment, including circuits; call answering equipment; call transfer equipment; ANI or ALI controllers; ANI or ALI displays; station instruments; E91 1 telecommunications systems; visual call information and storage devices; recording equipment,- telephone devices and other equipment for the hearing impaired used in the E91 I system.- PSAP backup power systems; consoles; automatic call distributors, and interfaces, including hardware and software, for computer-aided dispatch (CAD) systems; integrated CAD systems for that portion of the systems used for E911 call taking; GIS system and software equipment and information displays;_network clocks; salary and associated expenses for E91 1 call takers for that portion of their time spent taking and transferring E911 calls, salary, and associated expenses for a county, group of counties or region to employ a full-time equivalent E911 coordinator position and a full-time equivalent mapping or geographical data position, and technical system maintenance, database, and administration personnel for the portion of their time spent administrating the E911 system; emergency medical, fire, and low enforcement pre arrival instruction are; charts and training costs;_training costs for PSAP call takers, supervisors, and managers in the proper methods and techniques used in taking and transferring E911 calls, costs to train and educate PSAP employees regarding E911 service or E911 equipment, including fees collected by the Department of Health for the certification and recertification of 911 public safety Telecom mu nicator's as required under s. 401.465; and expenses required to develop and maintain all information, including ALI and ANI databases and other information source repositories, necessary to properly inform call takers as to location address, type of emergency, and other information directly relevant to the E91 1 call-taking and transferring function. Moneys derived from the fee may also be used for next-generation E911 network services, next- generation E911 database services, next-generation E911 equipment, and wireless E911 routing system(c) The moneys should not be used to pay for any it not listed in this subsection, including, but not limited to, any capital or operational costs for emergency responses. Even any which occur after the call transfer to the responding public safety entity and the costs for constructing, leasing, maintaining, or renovating buildings, except for those building modifications necessary to maintain the security and environmental integrity of the PSAP and E911 equipment rooms. Application and instructions for 911 Grant Programs,revised May 2023 W For 3A,incorporated by reference in Fla.Admin.Code R.60FF1-5-003 911 Grant Programs 21 1456 911........." Taint Pr �a ni 119 lri a ctinal ^�-- �f� rr r ��� Algdew r`'6MWn r N�Ytlfl `tdw® P]buc Iwkm S-W Florida 9 11 Regional MapHottrvetlo�nrver Pduc I O Region I y ," Pensacola Nil � Palt Region -Tallahassee Id- Region 3-Jacksonville N ` Region 4-Tampa ` I. 9 Region 5 Orlando Region 6-r=t. Myers I� Region 7-Miami Updated April 19,2023 Application and instructions for 911 Grant Programs,revised May 2023 W Form A,incorporated by referencein Fla.Admin.Code R.60FFI-5.003 911 Grant Programs 22 1457 I.E.2.1 I Grant Il .M.0i Addendum 2 : FgDdin Priorities 2_ The criteria for determining acceptability for disbursement of funds from the state of Florida 911 Grant Programs will be made on a PRIORITY basis. Regional 911 system project requests related to systems and equipment will be considered the highest priority within each priority category. If you do not see your specific 911 project listed, you are still eligible to receive funding and can apply. ® Prepaid and Wireless Funding Priorities PRIORITY 1: Primary and Secondary PSAP systems that require immediate system replacement to provision enhanced 911 status or when the expected remaining life oft system is less than one year, PRIORITY 2: Development and maintenance of 911 routing statewide, geographic, and management information systems. A) Statewide routing system B) Regional, as an incremental step towards systems statewide 1. GIS Repository 2. NGCS 3, Map Display and Services 4. Management information systems and services C) GIS Services required for the delivery of a call I a upport-assisting counties in meeting the 98% NENA GIS Data minimum standards ® Creation of the required layers of the NENA GIS Data model! 3. GIS Maintenance Tools-this includes software or software as a service D) Management Information System and services E) Cybersecurity 1. Cybersecurity assessments 2. Cybersecurity hardware and software 3 Ongoing cybersecurity maintenance Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A,incorporated by reference in Fla. in.Code R.60FF1-5.003 911 Grant Programs 23 1458 PRIORITY 3: 1 ale ntand maintain next generation 911 services and equipment. PRIORITY 4- Mapping system and services necessary for provisioning Geographic Information Systems (GIS). This includes the following, listed in order of funding priority: A) Map System Equipment- map generation hardware and software licensing are limited to components for two stations. B) GIS Centerline point generation and map accuracy systems C) Synchronization of GIS data and databases that support location repositories to meet a minimum 98%data accuracy for ospatial call routing, D) Map display and services PRIORITY 5: Develop and maintain Next Generation 911 services and equipment. A) Next Generation 911 Equipment and Emergency Services IP based network B) Next Generation Core Services PRIORITY 6: Systems that require new or replacement of critical or necessary hardware or software. This includes the following back-up PSAP's system equipment, listed in order of funding priority A-H: A) Hardware and software for communications or terminal equipment located at a PSAP for 911 call processing, ANI and ALI display, and call answering. B) Map Display Equipment C) Logging Equipment D) Lightning Protection Equipment E) Uninterruptible Power Supply system and or Generator Equipment F) County, group of counties or region Standalone ALI Database Equipment G) 911 Call Taker Position Equipment H) Net clock PRIORITY 7: GIS sub-addressing projects PRIORITY 8: Aerial Photography, Overhead (Nadir) I Imaging PRIORITY 9: Infrastructure cabling and building entrance buildout cost. PRIORITY 10: 911 Call taker workstation console/furniture (the portion related to 911 operation) Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla. in.Code R.60FF1-5.003 911 Grant Programs 24 1459 ----I- .................... 1 Provide the following layers: Road Centerlines, Site/Structure Address Points, PA P Boundary, Emergency Service Boundary(This MUST include Law, Fire, and Emergency Service(EMS)as separate layers)and the Provisioning Boundary Application and instructions for 911 Grant Programs,revised May 2023 W Form 3A, incorporated by reference in Fla.Ad in.Code R.6OFFI-5.003 911 Grant Programs 25 1460 ATTACHMENT 1 Equature unm� Monroe County Sheriff's Office Partnership Reniewal SCOPE SCOPE-OF-WORK Quote. 7- 01 I ' zach Nagel Florida Public Safety Specialist e(24 35 - 60 ( 6) 5 - 68 F:(2 8)569-65 7 zVogeloaquaturexom Price Schedule: GSA- REF As the rnarsufacturer,Equature certifies that the prior,pravided n quote rumber 202304-184a is equal to or less than the ptkihg as listed in®ur GSA Sate dwe Connect user to the;evicting partneMip faith .CS.O.deis system upgrade may qualify as We Source pn curerrrert. �quature will work directly with the M.C.&0 to cieveicrp the specificetaryr p:an as desired tne couety. A MOMENT I Eq�lattare 1 BUILT TO �J1 1462 Equatu -� ��0����y�4� K���������� �����_ ��,���_���� ~—~~. ~ ~-. ~ � Partner � �~� " ��� ~== °~~=~~° Reg^ona8 Partners Columbia County 911 Dispatch Communications Center, Florida Contact:Thomas Brazil 386.758.1388/ Columbia County has been a valued and trusted partner of Equature since 2017. Despite its comparably smaller size when compared to Monroe County' Columbia County has made impressive strides by embracing cut1ing-edgeteohno|ogy' including the VIPER 911 systems and the Motorola P25 Radio Network, putting them on par with larger counterparts. At the heart of their commitment to excellence lies their dedicated dispatch team, whose operational efficiency in further enhanced 6v our advanced {Iun|h»Assurance Platform. By actively leveraging this platform, Columbia County has taken proactive steps tocontinuously improve their dispatch processes, ensuring a swift and effective response to emergencies. Greenville County Square Office of E9-1-1/ South Carolina Contact: Rick Blackwell 864/467.5912/ Since 2019, Gquatune has proudly maintained antnong and fruitful partnership with Greenville County, a standout in its commitment to cutting-edge technology and reliable emergency services. Notably, Greenville shares some similarities with Monroe County, making it an exceptional counterpart worth acknowledging. One of Greenville County's remarkable strengths lies in its extensive Equature recording architecture, strategically distributed across five locations to ensunageodivemity and redundancy. This impressive setup guarantees a robust and resilient recording system, bolstering their emergency response capabilities even in challenging situations. While Greenville County may not currently utilize the Quality Assurance platform,their dedication to maintaining a seamless recording process across the entire county is nothing short of commendable. From the moment they joined as partners,they have upheld a track record of consistent and dependable recording services. BUILT �� ������� PUBLIC ��� Equatu� 2 m�m��� � � �� SERVE � ��m���m� ����� � � 1463 Sullivan>00 Eq u�a t u r -1-1, Tennessee Contact: Lesley Musick 423.262.7519/.„R' !,ii,:.!I. .�a �.,..�VGi u�cu°.tu°n' 1'1 cgjM Sullivan County 911 Dispatch has been a valued partner of Equature since 2019. They share similarities with the upcoming setup of Monroe County, utilizing Motorola MCC7500 radios for communication and implementing a geodiverse and redundant recording infrastructure. Sullivan County's efficient dispatch operations are supported by the Equature Quality Assurance platform, complementing their existing Equature recorder.Additionally,they have taken the proactive step of adding the Text-to-911 capture capability, enhancing their emergency response capabilities. OngoingProject Background rtrhi Equature is a direct manufacturer of recording solutions exclusively for use in mission critical PSAP environments and works with 2,500 County, State, and Federal agencies. As the manufacturer we control every step of the process from design and implementation to maintenance and monitoring. We have been the Emergency Communications Recording provider to the Monroe County Sheriff's Office for over a decade and thus provide a full-service technology partnership for the agency. As the County expands its operations and implements new technology, Equature was asked to augment the existing recording solution to meet the new needs of the agency_ The existing Equature recording solution can be easily expanded to meet the new needs of the County, all without requiring a forklift upgrade or the procurement of a newer model solution. Scope of Work Understanding Equature is currently working with MCSO personnel to design the best-fit recording solution that meets the specific Technical. Operational and Financial needs of the agency. As we move through the process we will be asking for input from members of the Technical, Operational and Financial/Procurement teams to best tailor this solution accordingly. We have created a preliminary Solution Design based on initial communications prior to any on-site walkthrough. Equature will work directly with MCSO personnel and its technology vendors to finalize the project approach and ensure the procurement process goes smoothly. The proposed solution is designed to be flexible to allow for the simple expansion of recording capability and feature enhancement. This includes the addition of the capture of Text-to-911. MIX TO SERVE PUBLICSAFEW Equature 1464 ,SC� Equature. Thank you again for allowing Equature to be a trusted partner of the Monroe County Sheriffs Office for the past 10 years, we are looking forward to continuing our partnership! Solution Technical Success Equature has been providing the Monroe County Sheriff's Office with a full-service recording partnership for the past decade and we work directly with the County's technical personnel and other technology vendors. Equature has direct integrations with all communications equipment present at the MCSO communications sites and partnerships with the manufacturers. With the agency expanding its recording needs, Equature has created a plan to augment the existing recording architecture to fit the needs of the agency now and in the future. The Equature recording solution will capture communications geo-diversely from PSAPs across the county. The proposed solution will also give the County the option to include additional geo-diverse redundancy, Monroei Geo-Diverse Emergency Communtcations Capture Ocean-Roof ion P,= 92 Marathon Key e M dP:iyfi,mill The proposed solution provides remote and on-site capture hardware based on preference and availability to create a redundant, geo-diverse recording network that meets NE NA i3 standards. Equature 4 1465 Equature:a Solution Overview Operatioina� Success As a current partner to the MCSO and direct manufacturer we are the only provider who will create a seamless cutover to the new solution environment. This includes importing existing data, including recordings, into the new equipment without requiring end users to re-learn an entirely different software platform. This saves time and money not requiring system re-training or the maintenance of old and new systems simultaneously. The proposed solution will allow for the geo-diverse access for users across the County and System Administrators the ability to create unique user permissions and access roles. s`2. _ ._—_......_. .._,....m.,._..._ .-,...fir. ra mm,me a ........_ m'rs nPol¢4.,x ,nl roa»m wmtv.0 b:5 C+6: •n> .,'.. p k,.� � n+N vM wm &b.a lmn rota U[re � - .ww ula hnuw miz 'W m..c.:.tsn.roa..wn ctr w.ux+.ruiw, r hT .m+ :m...sa.i'v.nrrxu,ro r f,t I 4 3. Mnpnx¢aw16fMYn. Mu wyx Bch .Y.wr:v ttwu r. ,., nxrnrmnx4 to-ntntmw.m.ww..+w ......_..,.....w............... The proposed solution will allow for the geo-diverse access for users across the County and System Administrators the ability to create unique user permissions and access roles. As the new solution rolls out and new software becomes available, the County will be upgraded throughout the duration of the agreement. The County will have the opportunity to add new modules and functionality to the system that reach beyond the dispatch center. Equature Connect brings live video and GPS from the caller to dispatchers and officers in the field while Equature Live allows for dispatch communications to be heard from the patrol cars in real time, This includes future access to new features, modules and integrations without the need to ever "forklift" upgrade the recording solution. BUILT TO SERVE PUBLICEquature 5 1466 Equature Budgetary Plan Financial Success Working with Equature gives the Monroe County Sheriff's Office several distinct advantages over the competition. While other recorders are sold through dealers and middlemen, MCSO will work with Equature directly. This significantly cuts down up front and recurring costs while giving the MCSO peace of mind of a full-service recording partnership. Our pricing is guaranteed and backed by the authority of many federal and state contracts. This quote is guaranteed to meet or exceed pricing as outlined in the schedule. Equature works directly with other major equipment manufacturers such as Motorola, to directly pass-through any associated costs. Equature never does this and is committed to open, transparent pricing. Another unique advantage of the Equature Full-Service Agreement, is financial flexibility. Equature has outlined the costs associated with the multi-year agreement below. These costs can be arranged into affordable annual payments, or paid up front for additional savings. This makes budgeting much easier and straightforward. This is especially helpful in situations where grants are involved. Equature is committed to providing a truly customized agreement, down to the payment milestones. We have provided pricing on the included forms, as well as supplemental pricing information to further explain our advantages. This solution has been presented to the Monroe County Sheriff's Office with the best value and most flexible fee proposal available. SERVE,BUILT TO PUBLIC SAIFETyEquature 1467 Equature Monroe County Florida Price Breakdown Quote: #202307-2001 Defiverables GSA Cost per Unit Total GSA Cost Marathon(Monroe County Sheriff's Office) QLntp-��� $1LU2&2 S222M_ZB 2L21Zort Analoa Card* $�L�7.10 JaA94.20 L2kLE S3S3A.7.Q Q21AaalaaYak&L== 122Z-92 21,M=rola P25 EaaddiigjlDilteacgra=ti2a-LLgnse via AIS* 12L.4-9980 060) $53= idLl2am AIL9_0-00 LA�r�� S2792.98 $2,792.98 12_792 98 Plantation Key MAdxaamd&=.di� $LUT_2 1 (218 Port Analog Card* 112aLM ffl1AaW2aYQkLld== J��ext- - 1�iUce�nse 166LM 11920M JJL9�2.98 2222.98 i11CAD_f&pULmjj(&- = 12222M Key West L2L6-dv j6JLZ7.2& 1&2LLort Analo2 Card* JLL4�7.1 0 IM94.20 LIIA!226LLL;�� 12222-98 11LQAQ_C1Wx91== S2222.K Ocean Reef MAdyW���r M&27.28 112&65.96 21aZQ=A0akuL&Ed*_ 112 3".7 !C 1;---— 0dULW_-2LU_== kh10Q iii-M-00 LjJAhLVLLLLap=License, s2z222A (1)CAULMIULQJ�i 2IZ2,91 2_7�92 98 GSA Total Cost: 1.4143-321L One-Time Fees (Professional Services/installation): lz,�0_000 Applicable Discounts: Total Investment Year 1: $ Years 2-10 General Maintenance Agreement: S�E Z] ZZZL i a c Ten Year Total Contract Investment. $451224JL Cost includes hardwaire refresh at Year!). Hardware count�s included, licenses will be carKed over �d_ BUILT TO SERVE PUBLIC SAFETy Equature 1 1468 E imm ...........q 0H. uature Cost Breakdown Equature has created the following budgetary plan based on the configurations of the communications capture servers today with understanding the current and future projects at MCSO. As requested, this table outlines the cost breakdown by Radio/Telephony and Upfront Cost versus Annual Maintenance. Key West Marathon Plantation Ocean Reef 911 elephony $21,29121 $33,135-00 $17,755.00 $12,250.22 Radio $0 $94,251.32 $0 $0 Installation 1,500 3,000 1,500 3,000 Total $21,291.21 $127,386.32 $17,755.00 $12,250.22 Maintenance Year 1 INCLUDED INCILUDED INCLUDED INCWDED (911 Telephony/Radio) Maintenance Year 2-5 per Year $3,571.27 $21,367.08 $2,978.13 $2,054.79 (911 Telephony/Radio) ($3,571.27/$0) ($5,557.88/$15,809.20) ($2,978.13/$0) ($2,054.79/$0) l HARDWAREUPGRADE INCLUDED INCLUDED INCLUDED INCLUDED Maintenance Year 6-10 per Year $3,571.27 $21,367.08 $2,978.1 ,054.79 (911 Telephony/Radio) ($3,571.27/$13) ($5,557-88/$15,80910) ($2,97813/$0 ($2,054.79/$0 *Motorola charges a$50,000 RNI fee,which may be applicable. Year One Cost(countywide): $178,682.75 Yearly Maintenance (county wide,years 2-10): $29,971.27 Cost to Ocean Reef can Reef Hardware/Software INCLUDED 911 Recording INCLUDED Administrative Telephony Capture $3,200 Year One Cost: $3,200 Yearly Maintenance(years 2-10): $534.27 BUILT TO SERVE, PUBLIC SAFETy Equature 7 1469 Equatur, Equature Ten Year Plan Equature has designed a ten-year plan in collaboration with the MCSO, to ensure its needs are met now and in the future. This plan includes the update of all existing recording hardware after Year 5, and guarantees a locked-in rate through the entire ten years. Based on our conversations with the MCSO staff, Equature has outlined estimated future costs and enhancements. SYSTEM OE COST (PER SERVER): $2,000.00 QUALrFY ASSURANCE PLATFORM: $10,500.00 AUTOMATED TRANSCRIPTIONPLATFORM: $21,250.00 CONNECT LIVE VIDEO-TO-911 PLATFORM: $16,500 m Installation Customizablei Equature will be delivering a total of 4 high-performance servers to be strategically installed across the county's 4 separate PSAP's. For a seamless implementation process, we have taken into account the unique requirements of each location. To ensure a smooth and timely installation, Ocean Reef will be prioritized with a dedicated server installation before the other 3 locations. We understand the importance of a prompt start to operations and will promptly engage with Monroe County upon contract acceptance. Our proficient recording team will work closely with Monroe County to collaboratively devise an optimal schedule for installation. The recording team will directly engage with each of the 4 PSAP's, customizing and coordinating an individualized installation plan for maximum efficiency. However, it is essential to note that Ocean Reef's installation fee will be comparatively higher, compensating for an additional trip by our skilled recording team to guarantee a seamless setup. For Key West and Marathon, we are excited to elevate their capabilities by upgrading their hardware to the new Advanced and Enterprise Recording Servers. At Marathon,the Enterprise Recording Server will replace the existing recording server and efficiently take over the capture of the Motorola MC7500 Talk groups. Similarly, Key West will experience an upgrade, with the new Advanced Recording Server seamlessly replacing their existing hardware. BUILT' T SEIRVE PUBLIC W Equature 8 1470 -e:EqUatur We are also going to introduce Plantation Key to our cutting-edge technology by providing them with a new Advanced Recording Server. This new server will be expertly configured to capture the positions of the site, ensuring enhanced performance and reliable data recording. At Equature,we are committed to delivering top-notch solutions, tailored to meet the unique needs of each client. Our dedicated recording team, coupled with our state-of-the-art servers, will elevate Monroe County's emergency response capabilities to new heights.We look forward to working hand-in-hand with Monroe County in implementing this transformative project installation plan r% rr&"%Iect Man 1_1 Dates TBA 0 Monroe County Sherifrs Office -Project Plan Example 77 days? 1 Order Acknowledgement/Receive Purchase Order 0.25 days 1.1 Equature Account Representative Processes Agreement 0 days 1.2 Internal Project Review& Schedule Kickoff Meeting 2 hrs 2 Project Definition -Kick-Off and Assessment 0.38 days 2.1 Hold Kick-Off Meeting 1 hr 2.2 Setup On-going Communication Plan 0 hrs 2.3 Review Data Collection & Finalize Checklist Information 0.13 days 2.3.1 Review On-site General Pre-Installation Checklist 1 hr 2.3.2 Review Motorola Integration Pre-installation Checklist 1 hr 2.3.3 Review 911 Telephony VoIP Recording Pre-Installation Checklist I hr 2.3.4 Review CAD Integration Pre-Installation Checklist 1 hr 2.3.5 Review Screen Capture Pre-installation Checklist 1 hr 2.4 Develop/Review Responsibility Matrix (On-going) 1 hr 2.5 Develop Project Plan (On-going) 2 hrs 2.6 Evaluate Risk Assessment (On-going) 1 hr 3 Review Project Plan & Responsibility Matrix (Conference Call) 1 hr 4 Server Ordering, Shipping & Delivery 14 days 5 Production Build, Testing& Burn-in Phase 14 days 6 Checklist Review 0.76 days 6.1 Organize Site Surveys, Checklists &Vendor Timelines, 4 hrs 6.2 On-site Data Collection Review Meeting 2 hrs BUILT TO SERVIE PUBLIC SAFETy Equature 9 1471 Equature 7 Finalize On-site Implementation Plans (Conference Call) 4.13 days 7.1 Confirmation of Timeline & Equipment Shipping I hr 7.2 Equature Equipment& Software Received 0 hrs 8 Implementation Preparation 1.38 days? 8.1 Review Sequence Plan(work with Monroe County Team to Ensure Process) 0.25 days 8.1.1 Ensure Space/Room for Equipment Installation .0.25 days 8.1.2 Review Physical Connections 0.25 days 8.1.3 Install Physical Equature Equipment 0.25 days 8.1.4 Finalize Configurations 0.25 days 8.1.5 or with Monroe County Personnel to Finalize Cutover Date 0.25 days 8.2 Arrange Travel Plans 0 days 8.3 to End User&Administrative Training Schedule(s) 1 hr 8.4 Organize Recorded Device list(s) 1 hr 8.5 Confirm Access Security Accounts 1 hr 8.6 Confirm On-site Vendor Requirements & Schedule 1 hr 8.7 Motorola AIS &VPM Configuration 1 hr? 8.8 Telephony Equipment Configuration 1 hr 8.9 Review On-site Implementation Plan (Conference Call) 0.25 days 8.1 Pre-installation Online Training 0.26 days 8.10.1 Register at Equature University 0 days 8.10.2 Viewpoint Basic Training 2 hrs 9 Marathon Primary Server Implementation 5.38 days 9.1 Connection Confirmation 0.31 days 9.1.1 Un-Pack, Organize&Mount Equipment 2 hrs 9.1.2 Connect KVM or Monitor, Keyboard & Mouse 0 hrs 9.1.3 Connect Power to Equipment 0 hrs 9.1.4 Connect to Customers LAN 0.5 hrs 9.1.5 Connect Analog 25-Pair Cable 2 hrs 9.1.6 Connect Motorola Fir wall 0.5 hrs 9.1.7 Connect Telephony IP Network(SPAN/Mirror) 0.5 hrs 9.1.8 Motorola Inventory Certification Due 1 hr 9.2 Software Configuration 0.13 days 9.2.1 Configure Devices to be Recorded 0 hrs 9.2.2 Configure CAD Data to be imported 0 hrs 9.2.3 Verify Users Accounts 1 hr 9.2.3 Configure the Motorola AIS Proxy Software I hr 9.2.4 Configure VIP Phones 1 hr 9.16 Config u re Text-to-9 11 1 hr 9.3 Client Workstation Configuration 0 days 9.3.1 to Viewpoint Shortcuts 0 hrs Wt Equature 10 ii r To SERVE PUBLIC SAF 1472 EqUature. 9.3.2 Validate User Authentication 0 hrs 9.3.3 Validate Browser Accessibility 0 hrs 9.4 Connection Points 0.38 days 9.4.1 Verify Analog Recording 0 hrs 9.4.3 Verify 911 ANIIALI Integration 1 hr 9.4.4 Verify Talkgroup Recording (Radio) 0 hrs 9.4.5 Verify Screen Recording I hr 9.4.6 Verify CAD Integration 1 hr 9.6 Quality Confirmation Testing 0.81 days 9.5.1 Documentation of Tie Points For Records 3 hrs 9.5.2 Quality Confirmation Phone Recording I hr 9.5.3 Quality Confirmation Radio Recording 1 hr 9.5.4 Quality Confirmation Screen/Desk-top Recording I hr 9.5.5 Quality Confirmation ANI/ALl Integration 1 hr 9.5.6 Quality Confirmation CAD Integration 1 hr 9.5.7 Label Recording Blocks 1 hr 9.5.8 Create As-Built Documentation 1 hr 10 Key West Server Implementation 5.38 days 10.1 Connection Confirmation 0.31 days 10.1.1 n-Pack, Organize& Mount Equipment 2 hrs 10.1.2 Connect KVM or Monitor, Keyboard & Mouse 0 hrs 10.1.3 Connect Power to Equipment 0 hrs 10.1.4 Connect to Customers LAN 0.5 hrs 10.1.5 Connect to Telephony IP Network(SPAN/Mirror) 0.5 hrs 10.1.6 Connect Analog 25-Pair Cable(s) 2 hrs 10.2 Software Configuration 0.66 days 10.2.1 Configure Analog Recorded Devices 0 hrs 10.2.3 Configure CAD Integration 0 hrs 10.2.5 Configure Text-to-911 1 hr 10.2.6 Verify Users Accounts 1 hr 10.3 Client Workstation Configuration 0 days 10.3.1 Setup Viewpoint Shortcuts 0 hrs 10.3.2 Validate User Authentication 0 hrs, 10.3.3 Validate Browser Accessibility 0 hrs 10.4 Connection Points 0.38 days 10A.1 Verify Analog Recording 0 hrs 10.4.3 Verify 911 ANI/ALI Integration 1 hr 10.4.5 Verify CAD Integration I hr 10.5 Quality Confirmation Testing 0.81 1 days 10.5.1 Documentation of Tie Points For Records 3 hrs 10.5.2 Quality Confirmation Phone Recording I hr 10.5.3 Quality Confirmation Radio Recording 1 hr BUILT TO SERVE PUBLIC SAFETy Equature 11 1473 Equature 10.5.4 Quality Confirmation Screen/Desktop Screen/Desktop Recording 1 hr 10.5.5 Quality Confirmation ANI/ LI Integration 1 hr 10.5.E Quality Confirmation CAD Integration 1 hr 10.5.7 Label Recording Blocks 1 hr 10.5.8 Create As-Built Documentation 1 hr 1 Plantation Key Server Implementation 5.38 11.1 Connection Confirmation 0.31 11.1.1 U -Pack, Organize& Mount Equipment 2 hrs 11.1.2 Connect KVM or Monitor, Keyboard & Mouse 0 hrs 11.1.3 Connect Power to Equipment 0 hrs 11.1.4 Connect to Customers LAN 0.5 hrs 11.1.5 Connect to Telephony I P Network(SPAN/Mirror) 0.5 hrs 11.1.6 Connect Analog 5-Pair Cable(s) 2 hrs 11.2 Software Configurati 11. .1 Configure Analog RecordedDevices 0 hrs 11.2.2 Configure CAD Integration 0 hrs 11.2.3 Configure Te -o-911 1 hr 11.2.4 Verify Users Accounts 1 hr 1.3 Client Workstationonfi r do 11.3.1 Setup Viewpoint Shortcuts 0 hrs 11. .2 Validate User Authentication 0 hrs 11.3.3 Validate Browser Accessibility 0 hrs 11.4 Connection Pointsdays 11. .1 Verify Analog Recording 0 hrs 11.4.2 Verify 11 I/ALI Integration 1 hr 11. .3 Verify CAD Integration 1 hr 11.6 Quali Confirmation Testing 1 days 11. .1 Documentation of Tie Points For Records 3 hrs 11.5.2 Quality Confirmation Phone Recording 1 hr 11.5.3 Quality Confirmation Radio Recording 1 hr 11.5.3 QualityConfirmation Screen/Desktop Recording 1 hr 11.5.5 Quality Confirmation A I/ALI Integration 1 hr 11.5.6 QualityConfirmation CAD Integration 1 hr 11.5.7 Label Recording Blocks 1 hr 11.5.8 Create As-Built Documentation 1 hr Server12 Ocean Reef Implementation 12.1 Connection Confirmation1 days 12.1.1 n-Pack, Organize&Mount Equipment 2 hrs 12.1.2 Connect KVM or Monitor, Keyboard & Mouse 0 hrs 12.1.3 Connect Power to Equipment 0 hrs 12.1.4 Connect to Customers LAN 0.5 hrs 12.1.5 Connect to Telephony IP Network(SPAN/Mirror) 6.5 hrs BUILT TO SERVE PUBLIC SAFETy Equators 12 1474 of EqUature 12.1.6 Connect Analog 25-Pair Gable(s) 2 hrs 12.2 Software Configuration 0.56 days 12.2.1 Configure Analog Recorded Devices 0 hrs 12.2.2 Configure CAD Integration 0 hrs 12.2.3 Configure Text-to-911 1 hr 12.2.4 Verify Users Accounts 1 hr 12.3 Client Workstation Configuration 0 days 12.3.1 Setup Viewpoint Shortcuts 0 hrs 12-3.2 Validate User Authentication 0 hrs; 12.3.3 Validate Browser Accessibility 0 hrs 12.4 Connection Points 0.38 days 12.4.1 Verify Analog Recording 0 hrs 12.4.2 Verify 911 ANI/ALI Integration 1 hr 12.4.3 Verify CAD Integration 1 hr 12.6 Quality Confirmation Testing 0.81 days 12.5.1 Documentation of Tie Points For Records 3 hrs 12.5.2 Quality Confirmation Phone Recording I hr 12.5.3 Quality Confirmation Radio Recording 1 hr 12.5.4 Quality Confirmation Screen/Desktop Recording I hr 12.5.5 Quality Confirmation AN[/ALI Integration I hr 12.5.6 Quality Confirmation CAD Integration I hr 12.5.7 Label Recording Blocks 1 hr 12.5.8 Create As-Built Documentation 1 hr %�ngoing PartnershiH E.::.::.:QUATURE St)PPOR T SERVICES P1 111 OSOF'HY Working with mission critical operations in public safety requires a 24x7 customer commitment that goes beyond response — it must focus on execution. At Equature, we concentrate on delivering customer support services that supply ongoing operational success tools and interactive response engagement to help emergency organizations execute consistently. Our dedicated support professionals deliver a broad range of advisement and assistance programs to our customers to help them proactively manage their operational performance. Using a layered customer support approach, we combine best practice advice, inbound call management and Q/A assessment tools to help your team improve overall efficiency. EQUATUIRE CUSTOMER SUP111:::)OR r AGREEMEN F OVERVIEW Equature support agreements allow customer personalization based on operational readiness needs.Working with you one-to-one,we build a support approach that makes sense and fits BUILT TO SERVE PU13LIC SAFETy Equature 13 1475 � Illllllm. i vui�UnnII� re your budgetary needs. Equature support agreements include: ✓ Support available 24x7x365 ✓ On-line remote support ✓ Telephone support ✓ Local on-site support(Local Office:Clermont, FI) ✓ Future Technology Compatibility ✓ Software updates ✓ Access to our knowledge base ✓ Access to user groups and workshops ✓ Remote alarm monitoring ✓ Case tracking and auditing through our Equature CRM system Assumptions: (1)One Hundred (100%)percent of"Year One Cost"due upon receipt of equipment. PoBONCIE.Ii Amended: Payment Milestone Plan will be developed for contract signature (2) Professional Services: Implementation,Quality Confirmation &amp;Training. (3) By appending your signature to this proposal,you solidify and confirm the fixed costs outlined above (4) Upon mutual agreement and the signing of this contract, Equature will waive the monthly maintenance fee of$1,948.72 for the existing recorder. Our commitment extends beyond this,as we will continue to provide comprehensive maintenance and support services until the new systems are fully accepted and operational.You can rest assured that your current recording systems will be well-maintained during this transition period, ensuring seamless operations and uninterrupted service. Client Acceptance: O Acceptance of Cost Listed System Ernlharncements: ()Quality Assurance Platform ()Automated Transcription Platform(on 911 positions) ()Connect Live Video-to-911 Platform 5ignatu:e: Date: Print Name: --.. Title: Please fax to Zach Vogel at(248) 569-6567 or E-Mail zY� of .aafure cxo;, . BUILT TO IE Y(; PUBLIC SAFETyEquature 14 1476 moll Equature� mod" *Proposal tip Expiration / 1/ BUILT TO SERVE quture 1 1477 ATTACHMENT 2 q u a t u r E . FloridaState Grant Budget Reference Deliverables Unit Prig Quantity Total Amount System: HMAW r 4 . 1ClCb Ci0�.D0 `�'wve r 12 ., a.f9 4 Z 1 2.7 Eq ment 125 �1 5�Q I iC' U IU III! M a 1ULLLlCBE Services; IFalt':LUC M ILLUL7E[2 [u LUD-ED Maj a��n n JULLVDQ 16V LUC}EC1 NLLU&_D VVAL= IIULLVDED ffVLIJLJEC) Total Amount: 17 , 2,75 A TTA CHIVENT 2 BUILT TO SERVE A- Euture 1479 ATTACHMENT 3 4jtj;R1ay Price Proposal .04 ID Presentation date: 05/17/2023 Quote#: 002667 Valid Until Date: 09/15/2023 Rev: 05/17/2023 10:36 AM Pre ared Fer: P19Rre9 Company: Monroe County Sheriff Office(FL) Company: Replay Systems Contact: Julia Todd Contact: Ryan Hurley Install Address: 2945 Overseas Hwy Address: 480D N Federal Highway,Suite 104B Marathon,FL 33050 Boca Raton, FL 33431 Phone: (305)289-6035 Toll-Free: (800)722-3472 Email: jtodd@keysso.net Phone: (954)821-6870 Email: ryan.hurley@replaysystems.com NOTES: HigherGround Capture Recording Solution for Motorola P25 Radio System.Capture and storage of 143 radio talk group channels,licenses by talk path, Customer receives Motorola API Transfer for HigherGround. Quantity Part Number Description List Price Sales Price7$29,868.'00 1 HG-TRAD-MP25X- Transfer Motorola AIS license from competitive $18,000,00 $18,000.00 2 product. Requireswritten authorization. 38 HG-P25-SWRL P25 Talk Group Recording License-First 250 Talk Groups®each $357.00 $28il Subtotals Quantity Part Number Description List Price Sales Price Total Price 1 RPL-SVR- HPE DL3802U Gen1D8SFF,Dual Intel Xeon-Sllver- HPDL380-GEN10- 4110 2.1Ghz/8C,2 x 16GB RAM,4 x 1TB SAS 7.2K 2CPU SFF SC 512e DS HDD,Dual hot swap 50OW power supplies,Windows Server 2016*Above server can $8,667.00 $4,334.00 $4,334.00 accommodate up to 2 fall height,full length,4 full hei ht,short len h PCIe cards. Subtotal® $4,334A0 Quantity Part Number List Price Sales Brice Total i�rice 3 RPL-INSTALL- s onsite/remote installation services , . $2,500,OD $7,500.00C NSITE/REM Only} subtotal; 7,500. ist Year Warranty Included with Purchase Subtotal(including additional services): $40,7(1 Shipping and Handling: $450.00 Grand Total: 1,152m MAINTENANCENOTES:Gold Level Annual Maintenance Agreement=$10,058.25 A TTA CHMEN T 3 Page 1 of 2 1481 ay Price Proposal Presentation Date: 05/17/2023 Quote#: 002667 Valid Until Date: 08/15/2023 Rev: 05/17/2023 10:36 AM Payment Terms: 50%with Order/50%upon Completion Note 1: Warranty begins upon delivery. Note 2- If your business is tax-exempt,please provide the documentation with your PC. Note3: Projects placed on hold due to circumstances beyond Replay Systems®control will require payment in full. Customer Signature: Print Name: Title Date: PO Number. Unless otherwi tion. Please read Replay Systems'"Installation Assumptions". These conditions apply to any purchase. They are available at: https://www.replaysystems-com/wp-content/uploads/2022/05/installation-Assumptions-updated-040622-l.pdf Prepaid Performance Plans include one year of warranty plus two,three,or four additional years of prepaid support respectively. Page 2 of 2 1482 All, Price Proposal *Ova HN Presentation Date: 05/17/2023 Quote#: 002666 Valid Until Date: 08/15/2023 Rev: 05/17/2023 Ell For Emilairgd-ft Company: Monroe County Sheriff Office(FL) Company: Replay Systems Contact: Julia Todd Contact: Ryan Hurley Install Address: 2945 Overseas Hwy Address: 4800 N Federal Highway,Suite 104B Marathon,FL 33050 Boca Raton,FL 33431 Phone: (305)289-6035 Toll-Free: (800)722-3472 Email: jtodd@keysso.net Phone: (954)821-6870 Email: ryan.hurley@replaysystems.com NOTES: HigherGround Recording System for Monroe County PSAPs.All sites include Intrado Viper IP integration with SS/Text integration. HigherGround Data Replication used for redundancy of data storage for all 911 recordings-Marathon PSAP would be Master DB site. HIgherGround Core software includes:Incident Reconstruction,Live Monitor,Instant Recall,CIA,Reports,Redaction,Alarm Notifications,User and System Admin. Marathon PSAP:6 Viper positions;13 trunks Key West PSAP:5 Viper positions;8 trunks Ocean Reef PSAP:2 Viper positions; 2 trunks Plantation Key PSAP:6 Viper positions 42 Total HG Recording Channels Licenses. Special Add-on for First Year Warranty Period*=Replay's Managed QA/QI Service Program to perform 40 QA Evaluations every month for a 12-month period. **Special Professional Serviees**=Replay is Including moving G system to new EOC for free. onsorAlonswom uantit Part Number Description List Price Sales Price I Total Price 42 HG-NG911-SWRL NG Captuil Channel license $341.00 $273.00 $11,466.00 4 HG-NG911-CORE NG Captul Core Software $2,573.00 $2,058.00 $8,232.00 4 HG-INTR-META Intrado Console Meta Data Integration $2,620.00 $2,096.00 $8,384.00 4 HG---REPL-0032 I Replicate 32 Ports To Remote Server $803,00 $642.00 $2,568.00 Subtotal- $30,650.00 NONE== Q!�antlty Part Number Description List Price Sales Price Total Price 4 RPL-SVR- HPE DL380 21.1 Gel ll Dual Intel Xeon-Silver- HPDL390-GENI0- 4110 2.1Ghz/8C,2 x 16GB RAM,4 x 1TI3 SAS 7.2K 2CP U SIFF SC 512e IDS HDD,Dual hot swap 50OW power $8,667.00 $4,334�00 $17,33G.00 supplies,Windows Server 2016*Above server can accommodate up to 2 full height,full length,4 full height,short length PCIe cards. 4 RPL-Analog-24 24 Port Analog Interface Card $5,052Z0 $2,526.00 $10,104.00 RPL-Cable25 25PT 25-Pair Cable $110.00 $55.00 $220.00 Subtotal: $27,660.00 Page I of 3 1483 Price Proposal Pay Presentation Date: 05/17/2023 Quote#: 002666 Valid Until Date: 08/15/2023 Rev: 05/17/2023 Quantity Part Number Description List Price Sales Price Total Price 8 RPL-INSTALL- Replay Systems onsite/remote installation services $2,501 2,500.00 $20,000.00 ONSITE/REMOTE per day(1 Day Only) 4 RPL-PM-DAY Replay Systems project management per day(1 Day Only) $1,250.00 $0.00 $0.00 4 RPL-T INING- Replay Systems remote training per day $1,250.00 $0.00 DAY 1 �RPL-CUSTOM- r*--inecia l Professional Services Move HG $5,000.00 $0.00 $0.00 SERtrICES equiprrsent to new EOC. Subtotal. $20,000.00 ,w Quantity Part Number I Description List Price Sales Price Total Price 480 RPL-R Replay Systems Independent duality Assurance $15.00 $0.00 $0.00 Services.Price per standard evaluation. Subtotal: $0.00 ]st Year Warranty Included with Purchase Subtotal(including additional services): 78, Shipping and Handling: r1.„800.00 ................... ................ Grand Total: MAINTENANCE NOTES:Gold Level Annual Maintenance Agreement- $18,724.40 Payment Terms: 50%with Order/50%upon Completion Note 1: Warranty begins upon delivery. Note 2: If your business is tax-exempt,please provide the documentation with your PO. Note 3: Projects placed on hold due to circumstances beyond Replay Systems'control will require payment in full. Page 2 of 3 1484 Price Proposal JIIJ lay L .,11 NKMMW(;MMKD Presentation Date: 05/17/2023 Quote#: 002666 Valid Until Date: 08/15/2023 Rev: 05/17/2023 Customer Signature: Print Name: Title Date. PO Number: Unless of a iise agree avment Terms are jq%with Order_L50%upon Completion. Please read Replay Systems'"Installation Assumptions". These conditions apply to any purchase. They are available at: https://www.replaysystems.com/wp-content/uploads/2022/05/1nstallaticn-Assumptions-updated-040622-I.pdf Prepaid Performance Plans include one year of warranty plus two,three,or four additional years of prepaid support respectively. Page 3 of 3 1485 ff S I iwIN�IId a y Price Proposal so. * a so H IRGROUM Presentation Date: 05/17/2023 Quote#: 002684 Valid Until Date: 08/15/2023 Rev: 05/17/2023 10:39 AM Prepared For. EE922EIII Company: Monroe County-Ocean Reef PID Company: Replay Systems Contact: Julia Todd Contact, Ryan Hurley Install Address: 110 Anchor Drive Address: 4800 N Federal Highway,Suite 1134B Key Largo,FL 33037 Boca Raton,FL 33431 Phone: Toll-I (800)722-3472 Email: jtodd@keyssmnet Phone- (954)821-6870 Email: ryan,hurley@replaysystems.com I Card for capture of Ocean Reef PD®s admin telephones, uani Pa ber escri tion "st rice Sales Price Total rice Subtotal: $1m Quantity Part N er escri tiara st rice Sales rice total Price 1 1st Year Warranty Included with Purchase Subtotal(including additional services): Grand Total. MAINTENANCE NOTES.Gold Level Annual Maintenance Agreement $972.60 Payment Terms: 50%with Order/50%upon Completion Note 1: Warranty begins upon delivery. Note 2! If your business is tax-exempt,please provide the documentation with your PO. Note 3: Projects placed on hold due to circumstances beyond Replay Systems'control will require payment in full. Page 1 of 2 1486 ay Price Proposal HIONERGROMB MENUMNEIIIINNIMEMEM Presentation Date: 05/17/2023 Quote#: 002684 Valid Until Date: 09/15/2023 Rev: 05/17/2023 10:39 AM Customer Signature: Print Name: Title Date: PO Number: Unless othewiC I&EggdPa mentTernsareSO%with order/ ) mnnrnmnI&finn. Please read Replay Systems'"Installation Assumptions". These conditions apply to any purchase. They are available at: https://www.repIaysystems.com/wp-content/uploads/2022/05/1nstalIation-Assumptions-updated-040622-I.pdf Prepaid Performance Plans include one year of warranty plus two,three,or four additional years of prepaid support respectively. Page 2 of 2 1487 ATTACHMENT 4 Quote Number. MC2022140B Date:3/08/2023 Attn:IJulia Todd (Monroe County 9f 9 FL) iiart u r Ite esorfptrna Tud ® NexLog 740 DX-Series base system:3U rack- - mountable,Dore i6 CPU, 16GB DDR4 RAM,2 x2TB i i fixed-Mount HDDs(RAID 1), 1 lu-rayMufti-Drive,2 Network Ports(100/1000), Embedded Linux,NexLog exLo 740DX DX-Series software, b-based configuration 1 manager,audio controls&amplified speaker on front panel,dual hot-swap 120-24 VACS 50/00Hz ! _ f power supplies _ P C)X701 I Integrated 7"Color LDf3 Touch ScreenDisplay for 1 IVexLog 740 DX-Series -------- --- DX706-1 _ Upgrade NexLog 740 DX-Series(at time of order)to 1 2x TS HotS ap MegaRAID1=4TB storage 754 Dual Port 100 5/1 00 PDIe(PDI Express)Network 2 -- �. rd(for NexLcg 740 DX-Series_recorder r�nly) 3 30 'Rack Mount Slides-4 Frost,3U(fair N Log 740DX) 1 __ ____________-- 271052 Internal IP Recorder with First 0 G.711 Channels 1 DX939 Additional Internal IP G.711 8-Channel license pack 7 _...............__._—._......... _ ------- -------------------------- D NA16 16-Channel Analog PC Ie(PDI Express)Card, 16 1 �h.Licenses 1 9033-1 Quick Install Kit(23 It Cable+"60"Block) 1 _ . ...... _—. .. ......... .__...__.. _. ........— 271®26 0_ Works DX(web) r� rant license 1. pack MediaWorks Mobile DX concurrent license 1 _...._____._ .__ ._.....__ 27111 l i ntide P3 o tion for edialfVorks DX t 1 poth 271167 'Pack a o Feature-Fair Export of Incident along 1 Packaged Windo -installable player _ 271113 ,___L rg Ac ss Srldge License _ _—� - DX911 Intrado VIPER N 911 Call Recording Bundle(Vc�i ,: 1 etadata3 and SMS 209220 Integration to Motorola ASTRO 25 system-Initial 1 ASTR�version-SINGLE AIS --------- -- DVSI 2-Port Decoder for NexLogDX(for P25,r R, 32472C�®I�X MOTOTRSC),NXDN)r 3 1150i5 Mandatory Remote Install Prep for P25 or TE r 1 (Non-Discountable) J Mandatory license fee for Initial Astro System 271141 !Release-for end-customer with ONE AIS(or FIRST! 1 iAIS) (Non-Discountable;must be prepaid) f A TTACHMENT4 1489 NexLog 740 DX-Series base system:3U rack- I ountable,Core 6 CPU, 16GB DDR4 RAM,2 x2TB i fixed-Mount HDDs,(RAID 1), 1 Blu-ray Multi-Drive,2 �1 Network Ports(10011000),Embedded Linux, NexLog! NexLog7400X . DX-Series software,web-based configura`err �manager,audio controls&amplified speaker on front panel,dual hot-swap 120-240VAC 50/6OHz power supplies DX701 Integrated 7"Color LCD_Toi;ChScreen Display for NexLog 740 DX-Series Upgrade NexLog 740 DX-Series(at time of order)to- DX706-1 k2,x,4TB HotSwap Me aRAIDI=4TS DX754 D6—al—Port I OOMB/1 000 PCIe(PCI Express)Network 2 Card(for NexLog 740 DX-Series recorder.onl ) I ............. ................ ®4 Post,3U(fq�N!�N j Rack Mount Slides g PX) 1 7 052 internal IF Recorder with First 8 0.711 Channels 1 DX939 Additional Internal IP G.7111 8-Channel license pack 7 .......................... ............... ..................... 6-Channel Analog PCie(PCI Express)Card, 16 DXANA16 F,tC,�anne Analog P'�L j 1 1 Ch.Licenses ..................... 109033-007 !Quick Install Kit(23 ft Cable+"66"Block) 271083 =IkpacoedlaWorks DX-NvOlconcurrent license I 271125 8 pack Media-Works—Mobile DX concurrent license I 01111 i Eventide MP3_option for MadiaWorks DX 271167 ck aced Go Feature-For Export of Incident along 1with Packaged Windows-installable IDLay!!E DX911 Intrado VIPER NG911 Call Recording Bundle(Voice,. Metadata and SM ....................... __S)_I—_­­ Integration to Motorola ASTRO 25 system-Initial 209221 ASTRO version-per ADD'L AIS 1DVSI 2-Port Decoder for NexLo9DX(for P25, DMR, 324720-DX M j 3 MOTOTRBO,NXDN)®Max 8 Mandatory license fee for Initial Astro System 271142 Release-for same end-customer, PER EACH AIS I BEYOND FIRST AIS Services ....................... jNT On-site Installation, Configuration,and Training Shl in i Shipping 2 Annual Maintenance;Parts,Remote Support;24/7 I � RSVC 1 Monitoring-5 years 5 Total Node A& B.-i $345,510.001 MINT iMove Node A to new Facility Total Move:, t4,_740.00;: T ...................................... L Grand Tdtal:', $350,250.00' Installation to be provided by QRS to customer installed RJ21X or 66 Block customer is responsible for programming VolP system to deliver audio and data to recorder. Customer is responsible for programing RofP system to deliver the necessary audio and data to the recorder prior to installation by ORS.Additional charges may apply if the VbIP codec is anything other than G.711 PC M codec or Encryption is turned on. 1490 ATTACHMENT 5 County 1 I Fiscalf County Fiscal Year 2 ®2 22 Wireless Fee Rven $314,565.19 Non-Wireless Fee RevenueE��7. (LEG, Wirelirl of ) 7" Pre-Paid Fee Revenue E77:Ei5.7 6 Total Fee Revenue 5 9 3u , Garry Forward Fee Revenue Calculation F77� (ftnn2 + Item + Ie ) Fee Revenue Expenditures 3, !'12 43 ME jjiqil:� 9 Allowable Garry Forward E: $151,911.4�5 Maximum Allowable(30% of Item #5) Limited by Para 35,17 (2)(d). Florida 10 Actual Garry Forward E: 0.0 Statutes. Assure amount is equal (-)to or less than (<) Item 11 access Carry Forward 0 Recovery 2 Fre areas Name Julia E To 13 repa er's"title/Position 911 Database Coordinator 14 Telephone Number �-28�9-6035 ���� 15 re arer's Email jtodd@keysso.net 16 ate 1 /2/2 22 Incorporated by reference in Fla Ad in Gods R uile SOFF1-6a006 County/ E 11 Fiscal Information Requirements for County Carry Forward Funds Excess Funding 0412020 A TTA CHMENT 9 1492 JuliaTodd From: Julia Todd Sent: Tuesday, February 20, 2024 11:40 AM To: Patrick McCullah; Mike Rice;Tamara Snider; Michelle Quad Cc: Laura White Subject: FW:s25-24-01-15 State Grant Attachments: SECBizhub24012011280.pdf, SECBizhub24012011281.pdf;SECBizhub24012011282.pdf Please'0'ind attached to this email a copy of the: Grant Award letter'f(.)r s25--24--01--15; Additional Terrrns and Conditions for State Grarot s25-24--01- i.5; B CC Approved&Signed Grant application'for 01.1. Equature Recorder sy,stern upgrade I am forwarding these docur nents for your records as l advised in the Equature Agreement Eirn'nalll. ,Mitt E. Todd 9.11(D atca6 ase Caardinator for Nonroe County !Monroe County Shea ff s office 2945 Overseaas 71,'uy W ariathon, ITT. 33050 305-289-6➢3_r" jtardd@kfysso,net From:administrator@keysso.net [mailto:administrator@keysso.net] Sent:Saturday,January 20,2024 11:28 AM To:Julia Todd Subject: Message from ECBizhub 1 1493