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HomeMy WebLinkAboutResolution 2024-048 Approving and Authorizing the Mayor to Execute an IGA regarding 911 Funding with City of Tucson MARANA RESOLUTION NO. 2024-048 RELATING TO THE POLICE DEPARTMENT; APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT REGARDING 911 FUNDING BETWEEN THE CITY OF TUCSON, ACTING AS THE SYSTEM ADMINISTRATOR FOR PIMA COUNTY, AND THE TOWN OF MARANA ADDRESSING RESPONSIBILITIES REGARDING THE 9-1-1 SYSTEM AND DISTRIBUTION OF 9-1-1 REVOLVING FUND MONEY; RESCINDING RESOLUTION NO. 2021-061 WHEREAS Marana and the City of Tucson may enter into agreements with one another for joint and cooperative action pursuant to A.R.S. § 11-951,et seq.; and WHEREAS the Emergency Telecommunication Service Revolving Fund (the"9-1- 1 Revolving Fund") was established pursuant to A.R.S. § 41-704 and is funded through the telecommunication service excise tax established by A.R.S. §42-5252 and the prepaid wireless telecommunications E911 excise tax established by A.R.S. § 42-5402.; and WHEREAS the 9-1-1-Revolving Fund is administered by the Arizona Department of Administration ("ADOA"); and WHEREAS the Arizona 9-1-1 Program is designed to assist Public Safety Answering Points ("PSAPs"), which are operated by regional and local governmental jurisdictions and private emergency-services companies, perform activities related to implementation and operation of their respective emergency telecommunication systems using funds from the 9-1-1 Revolving Fund; and WHEREAS to qualify for funding from the 9-1-1 Revolving Fund, the PSAPs for Pima County have established a 9-1-1 planning committee and selected a 9-1-1 System Administrator,the City of Tucson, to act as the fiscal agent for the distribution of the 9-1- 1 Revolving Fund money allocated to the various PSAPs and, with the cooperation of Pima County, manage the area's Master Street Address Guide, which is a database of street names and house number ranges that define Emergency Service Zones (ESZs) and their associated Emergency Service Numbers (ESNs) to enable proper routing of 9-1-1 calls; and WHEREAS the City of Tucson annually enters into a grant agreement with ADOA regarding the distribution of 9-1-1 Revolving Fund money and GIS Support Memorandum of Understanding (the "GIS MOU"); and 00075317.DOCX/1 Resolution No.2024-048 - 1 - WHEREAS the grant agreement requires the City of Tucson to enter an agreement with Pima County PSAPs to address their responsibilities regarding the 9-1-1 System and distribution of 9-1-1 Revolving Fund money; and WHEREAS on May 4, 2021, the Town Council adopted Resolution No. 2021-061, approving a previous version of the Pima 9-1-1 system agreement but the approved agreement was never fully executed by other parties; and WHEREAS the Town Council finds that it is in the best interests of the community to enter into an intergovernmental agreement with the City of Tucson to address responsibilities regarding the 9-1-1 System and distribution of 9-1-1 Revolving Fund money. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, as follows: SECTION 1. Resolution No. 2021-061, adopted by the Marana Town Council on May 4, 2021, and the Pima 9-1-1 system agreement it approved are hereby rescinded. SECTION 2. The Intergovernmental Agreement between the City of Tucson, acting as the System Administrator, and the Town of Marana to address responsibilities regarding the 9-1-1 System and distribution of 9-1-1 Revolving Fund money attached to and incorporated by this reference in this resolution as Exhibit A is hereby approved,and the Mayor is hereby authorized and directed to execute it for and on behalf of the Town of Marana. SECTION 3. The Towri s Manager and staff are hereby directed and authorized to undertake all other and further tasks required or beneficial to carry out the terms, obligations, and objectives of the intergovernmental agreement. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 21st day of May, 2024. Mayor Ed Honea ATTEST: APP ED AS TO FORM: David L. Udall, Town Clerk Ja airall, Town Attorney 40666, MARANA AZ r$TABL[SHED 1977 00075317.DOCX/1 Resolution No.2024-048 -2 - INTERGOVERNMENTAL AGREEMENT REGARDING 911 FUNDING 1. Background and Purpose. 1.1. The Emergency Telecommunication Service Revolving Fund(the"9-1-1 Revolving Fund") was established pursuant to A.R.S. § 41-704 and is funded through the telecommunication service excise tax established by A.R.S. §42-5252 and the prepaid wireless telecommunications E911 excise tax established by A.R.S. §42-5402. The 9-1-1-1 Revolving Fund is administered by the Arizona Department of Administration("ADOA"). 1.2. The Arizona 9-1-1 Program is designed to assist Public Safety Answering Points("PSAPs"), which are operated by regional and local governmental jurisdictions and private emergency- services companies,perform activities related to implementation and operation of their respective emergency telecommunication systems using funds from the 9-1-1 Revolving Fund. 1.3. To qualify for funding from the 9-1-1 Revolving Fund,the PSAPs for a defined geographic area must establish a 9-1-1 planning committee.PSAPs in Pima County have established a planning committee as required by the 9-1-1 Regulations. 1.4. The PSAPs in Pima County that are eligible to receive funding from the 9-1-1 Revolving Fund (the"Pima PSAPs")are as follows: • Tucson 9-1-1 Emergency Communications Center—Primary PSAP • Arizona Department of Public Safety Southern Communications Center—Secondary PSAP • Marana Police Department—Primary PSAP • Oro Valley Police Department—Primary PSAP • Pima County Sheriff's Department Ajo—Primary PSAP • Pima County Sheriff's Department—Primary PSAP • Rural Metro Fire/Medical—Secondary PSAP • University of Arizona Police Department—Primary PSAP • Valley Emergency Communications Center—Secondary PSAP • Global Medical Response Maricopa—Secondary PSAP 1.5. ADOA requires one of the PSAP operators for each geographical area to act as the"System Administrator"for that area.The System Administrator acts as the fiscal agent for the distribution of the 9-1-1 Revolving Fund money allocated to the various PSAPs and,with the cooperation of Pima County,manages the area's Master Street Address Guide,which is a database of street names and house number ranges that define Emergency Service Zones (ESZs)and their associated Emergency Service Numbers(ESNs)to enable proper routing of 1 I g , 9-1-1 calls. 1.6. The Pima PSAPs have selected the City of Tucson,an Arizona municipal corporation and the operator of the largest Pima PSAP("Tucson"),to act as the System Administrator for the Pima County area. In that role,Tucson annually enters into a grant agreement with ADOA regarding the distribution of 9-1-1 Revolving Fund money for the Pima PSAPs(the"Grant Agreement") as well as a GIS Support Memorandum of Understanding(the"GIS MOU"). 1.7. Under the Grant Agreement,ADOA disburses monies from the 9-1-1 Revolving Fund to Tucson to pay Arizona 9-1-1 Grant Program budgeted expenses for the Pima PSAPs. 1.8. The Grant Agreement requires Tucson to have an"MOU"with each Pima PSAP. Tucson and the Town of Marana,an Arizona municipal corporation("PSAP Operator")are entering into this Agreement to satisfy this requirement and define their respective responsibilities regarding the 9-1-1 system generally and the 9-1-1 Revolving Fund money specifically. If PSAP Operator is a public entity,this Agreement is also an intergovernmental agreement under A.R.S. § 11- 951. 1.9. The City of Tucson Mayor and Council have authorized the Director of the City's Public Safety Communications Department to execute this Agreement on the City's behalf. 2. Effective Date and Duration.Regardless of when this Agreement is executed by the parties,it will be deemed for all purposes to have been effective as of July 1,2023 and will continue in effect through and including June 30,2028. 3. Termination. 3.1. Voluntary Termination by PSAP Operator.To the extent permitted by law,the PSAP Operator may terminate this Agreement at any time,with or without cause,upon 60 days'prior written notice to Tucson. 3.2. If Tucson Ceases Being System Administrator. This Agreement will automatically terminate if Tucson ceases to serve in the capacity of Pima 9-1-1 System Administrator. If that occurs, Tucson will fully cooperate in transitioning the System Administrator duties to the new System Administrator. 3.3. If the PSAP Operator is No Longer in the Pima 9-1-1. This Agreement will automatically terminate if the PSAP Operator ceases to function as a PSAP or chooses to terminate participation in the Pima 9-1-1 planning committee. 3.4. Cooperation in Event of Termination. In the event of termination or cancellation of this Agreement,the Parties will cooperate to avoid any interruption of 9-1-1 services to the maximum extent possible. 4. Grant Agreement.A copy of the current Grant Agreement between Tucson and ADOA is attached to this Agreement as Exhibit A.A copy of the current GIS MOU is attached as Exhibit B. When the terms"Grant Agreement,"and"GIS MOU"are used in this Agreement,they mean the then-current versions of those documents. Tucson will provide the PSAP Operator a copy of each annual Grant Agreement and GIS MOU,and any other agreement entered into by Tucson in its role as System Administrator,after it has been approved and executed by Tucson. 2IP< c 5. General Obligations. Each Party will comply with its responsibilities under this Agreement,the Grant Agreement, any other agreement entered into by Tucson in its role as System Administrator, and any applicable regulations or guidance from ADOA. 5.1. System Administrator.Tucson will act as the System Administrator for the Pima 9-1-1 area and will comply with all the terms and conditions of the Grant Agreement and any other agreement entered into in its role as System Administrator. The PSAP Operator acknowledges and agrees that Tucson's obligations under this Agreement to pay expenses of the PSAP Operator are contingent on the receipt of funding from ADOA under the Grant Agreement. 5.2. Procedures. The PSAP Operator will comply with specific procedures promulgated by Tucson for activities under this Agreement and will cooperate fully with Tucson to assist Tucson in fulfilling its responsibilities under the Grant Agreement and implementing any ADOA requirements. 5.3. Communications. Tucson and the PSAP Operator will maintain open communication with one another regarding matters under this Agreement. 5.4. Familiarity with Obligations. Tucson and the PSAP Operator will thoroughly review each Grant Agreement,any other agreement entered into by Tucson in its role as System Administrator,and any applicable ADOA rules or guidance,in order to understand and execute its responsibilities under this Agreement. Specifically,the PSAP Operator certifies that it meets all the funding eligibility criteria listed in the Grant Agreement and any ADOA rule or guidance and it hereby authorizes Tucson to act on its behalf as the System Administrator. 5.5. Contact Information. The PSAP Operator will provide to Tucson the name and contact information for the individual designated to act on its behalf with respect to planning committee and under this Agreement. 6. Service Plans and Budgets. .The PSAP Operator will submit an annual Service Plan to ADOA in compliance with ADOA rules and guidance in order to be eligible for funding and will simultaneously provide a copy of the Service Plan to Tucson.The PSAP Operator will also assist Tucson with preparation of the Pima 9-1-1 budget that Tucson annually submits to ADOA on behalf of all Pima PSAPs. 7. Payment Requests and Payments. 7.1. Contracts. The PSAP Operator will promptly provide to Tucson a copy of any 9-1-1 system contract that will be paid by Tucson under this Agreement,together with any related supporting documentation or information. Electronic forwarding is preferred in order to expedite processing. 7.2. Invoices. The PSAP Operator will arrange for each of its vendors to send a copy of each invoice to Tucson as well and will review each invoice for accuracy and budget compliance. The PSAP Operator will promptly notify Tucson if it finds any inaccuracy or other problem with an invoice and will provide online billing and portal access to invoices when applicable. The PSAP Operator acknowledges that invoices must be submitted in a timely manner for payment under the Grant Agreement and that Tucson may reject any invoice that is not timely submitted. 3I = age; 7.3. Payments and Reimbursement Requests.Tucson will timely pay each timely submitted invoice,subject to correction of any defects identified by Tucson or the PSAP Operator and will submit reimbursement requests to ADOA under the Grant Agreement.At the request of the PSAP Operator,Tucson will provide it with bill-payment documentation regarding invoices submitted on its behalf. 7.4. Reimbursement.If ADOA does not reimburse Tucson for any invoice paid by Tucson under this Agreement,the PSAP Operator will reimburse Tucson for the expenditure upon demand.If ADOA reimburses Tucson but later determines that the particular expenditure was not allowable or that the PSAP Operator is no longer an eligible funding recipient, the PSAP Operator will promptly return the funds provided,either to Tucson or directly to ADOA. 8. Reporting and Data Sharing. The PSAP Operator will provide Tucson with,or provide direct access to,all information and reports,including GIS data,that Tucson needs,in a timely manner,so that Tucson can comply with its record-keeping and reporting requirements under the Grant Agreement and any other agreement entered into by Tucson in its role as System Administrator. 9. Indemnification and Joint Defense. To the maximum extent permitted by law, each Party (as "Indemnitor")agrees to indemnify,defend and hold harmless each of the other Parties and its officers, officials, agents, employees, and volunteers (each, an "Indemnitee"), from and against any and all claims, losses, liability, costs or expenses (including reasonable attomey's fees)suffered or incurred by the Indemnitee as a result of the negligent or wrongful acts or omissions of the Indemnitor, its officers,officials,agents,employees,or volunteers or as a result of the Indemnitor violating the Grant Agreement (including any warranty or certification made by it or made on its behalf) or any other agreement entered into by Tucson as the System Administrator.If a Party receives a third-party claim that is subject to this section, the Parties involved will meet expeditiously to discuss defense of the claim, including proportionate liability and proportionate payment of litigation fees, expenses and damages.The obligations under this section will survive the termination of this Agreement. 10. General. 10.1. Notice. Any notice,consent or other communication("Notice")required or permitted under this Agreement must be in writing and either delivered in person,by email,deposited in the United States mail,return receipt requested,or deposited with any commercial air courier or express service,addressed to the recipient as follows,or as otherwise directed by the Party in writing: Tucson:Public Safety Communications Department ATTN: 911 Administrator 4004 S Park Ave Bldg#2 Tucson,AZ 85714 Or contactpscd@,tucsonaz.gov PSAP Operator: contract information in the PSAP Operator's then-current service plan. 10.2. Amendment. This Agreement may be amended only by a written document executed by a 4IPage duly authorized representative of each of the Parties. 10.3. Third Parties. This Agreement is entered into for the sole and exclusive benefit of the Parties,and no other person shall claim any implied right,benefit or interest in this Agreement. The Parties do not intend to create rights in or remedies to any third party as a beneficiary of this Agreement. 10.4. Compliance with Applicable Laws. Each Party will comply with all applicable laws, statutes,ordinances,executive orders,rules,will, standards,and codes of federal and state governments whether or not specifically referred to in this Agreement. 10.5. Conflict of Interest. This Agreement is subject to cancellation for conflicts of interest under A.R.S. § 38-511. 10.6.Waiver. The waiver by either Party of any breach of any term,covenant or condition of this Agreement is not a waiver of such term,covenant or condition or any subsequent breach of the same or any other term,covenant or condition of this Agreement. 10.7. Force Majeure. Neither Party will be in default in the performance of any obligations under this Agreement(other than obligations of a Party to pay costs and expenses)if failure of performance is due to an uncontrollable event. The term"uncontrollable event"means any cause beyond the control of the Party affected,including but not limited to flood,earthquake, storm,fire,epidemic,war,riot,civil disturbance or disobedience,labor dispute,and action or non-action by or failure to obtain the necessary authorizations or approvals from any governmental agency or authority or the electorate,labor or material shortage,sabotage and restraint by court order or public authority,that by exercise of due diligence and foresight the Party reasonably could not have been expected to avoid and that by exercise of due diligence it will be unable to overcome.A Party that is rendered unable to fulfill any obligation by reason of an uncontrollable event will exercise due diligence to remove such inability with all reasonable dispatch. 10.8.Assignment. Neither Party may assign its rights or obligations under this Agreement to another entity. 10.9. Entire Agreement. This Agreement,together with its exhibits and the annual Grant Agreements and other agreements entered into by Tucson in its role as System Administrator, represents the entire Agreement between the Parties and supersedes all prior negotiations, representations,or Agreements,either expressed or implied,written or oral. 10.10. Governing Law;Venue. This Agreement is governed by the laws of the State of Arizona.Any action at law,suit in equity or judicial proceeding for the enforcement of this Agreement must be instituted only in a court of proper jurisdiction in Pima County,Arizona. 10.11. Severability. If any term or provision of this Agreement is determined to be illegal or unenforceable,the validity of the remaining provisions will not be affected. 10.12. Headings. Section headings are inserted in this Agreement solely for convenience and the section headings do not by themselves modify the meaning of any provision of this Agreement. Wag° 10.13. Counterparts. This Agreement may be signed in counterparts,each of which will be deemed an original,and all of which together will constitute one and the same instrument. 10.14. Compliance with Civil Rights. The Parties will comply with A.RS.Title 41,Chapter 9(Civil Rights),Arizona Executive Orders 75-5 and 99-4 and any other federal or state laws relating to equal opportunity and non-discrimination,including the Americans with Disabilities Act. 10.15. Joint Venture. Nothing in this Agreement creates any partnership,joint venture or employment relationship among the Parties or creates any employer-employee relationship between a Party and the employees of any other Party. 10.16. Supervision. No employee, agent,or servant of a Party is,by virtue of this Agreement,an employee,agent or servant of the other Party. Each Party will be solely and entirely responsible for its acts and the acts of its employees,agents, servants, subcontractors, and volunteers during the performance of this Agreement. Each Party will have total responsibility for all salaries,wages,bonuses,retirement withholdings,workers' compensation,occupational disease compensation,unemployment compensation,other employment compensation,other employee benefits,and all employer's taxes and premiums concerning the persons who are supplied by that Party in the performance of this Agreement, and each Party agrees to hold the other Party harmless from any liability thereof. 10.17. E-Verify. To the extent applicable under A.R.S. §§41-4401 and 23-214,the Parties represent and warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements of A.R.S. §23- 214(A).Breach of the above-mentioned warranty will be deemed a material breach of the Agreement that could result in its termination. 10.18. Workers'Compensation. Each Party will comply with the notice requirements of A.R.S.§ 23-1022(E).For purposes of A.R.S. §23-1022,each Party is the primary employer of all personnel currently or hereafter employed by that Party and that Party has sole responsibility for the payment of Workers'Compensation benefits or other fringe benefits of said employees. (THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK) Wage i Town of Marana, an Arizona municipal CITY OF TUCSON corporation. V.....t.",..."...\._____ f,�l lif Ed Ho ea,Mayor Co mrications beparth ent Director Date ATTEST ATTEST David L.Udall,Town Clerk City erk Date APPROVED AS TO CONTENT ` 6' Jeffrey Prid,efigMarana Police Department .0-‘)/-2-Y1 Date 1 1 1 I 7IP e Town of Marana, an Arizona municipal CITY OF TUCSON corporation. Ed Ho ea,Mayor Communications Department Director Fr- Date ATTEST ATTEST David L. Udall,Town Clerk City Clerk s� ?/? Date APPROVED AS TO CONTENT e4#0‘ effrey Pridg ,Marana Police Department Da .7091 te 7IPage Intergovernmental Agreement Determination The foregoing Intergovernmental Agreement between the Town of Marana and the City of Tucson has been reviewed by the undersigned,each of whom has determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona to the party he or she represents. APPROVED AS TO FORM AND LEGAL CITY OF TU N AUTH• ' TY airall,Town Attorney Ci " A o ey Mike Rankin 6 Date Wage Intergovernmental Agreement Determination The foregoing Intergovernmental Agreement between the Town of Marana and the City of Tucson has been reviewed by the undersigned,each of whom has determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona to the party he or she represents. APPROVED AS TO FORM AND LEGAL CITY OF TUCSON: AUTH 1 ' TY // airall,Town Attorney City Attorney Date 8I ' gc EXHIBIT A TO IGA ARIZONA DEPARTMENT OF ADMINISTRATION ARIZONA 9-1-1 PROGRAM GRANT AGREEMENT Grant Number:ADOA-AZ911-24-17 This Grant Agreement("Agreement")dated as of July 1st,2023 is between the City of Tucson/Pima County 911, acting as System Administrator,("Grantee"), and the State of Arizona,acting through the Arizona Department of Administration ("ADOA" or "Administrator"), (Grantee and ADOA sometimes, individually, a "Party," or collectively,"Parties"). The Grantee is applying for the Public Safety Answering Points (PSAPs) in its service area as outlined in its current Service Plan as filed with ADOA. Grantees must submit copies of executed Memorandum of Understandings(MOUs)between each PSAP in its Service Plan and the System Administrator. AUTHORIZATION; BACKGROUND A.R.S § 41-704 authorizes the Arizona Department of Administration to administer the emergency telecommunication services revolving fund ("Fund")in accordance with A.R.S. 11-951; 11-952 and 41-101.01. The Arizona 9-1-1 Program("Program") managed by the Arizona Strategic Enterprise Technology(ASET) division of ADOA, is designed to assist Public Safety Answering Points(PSAPs),in collaboration with regional and local jurisdictions,to perform activities related to implementation and operation of their respective emergency telecommunication systems. PURPOSE OF THE AGREEMENT The purpose of this Agreement is the distribution and administration of funding per A.R.S §41-704.ADOA guidelines support the use of the Fund in accordance with the ARS §41-704 for activities such as: Adoption and operation of Next Generation 9-1-I (NG9-I-1)services and applications,including monthly recurring costs for 9-1-1 equipment,network,maintenance,and hardware and software support. The National Emergency Number Association(NENA)defines NG9-I-I as:an Internet Protocol (IP) based system comprising managed Emergency services IP networks (ESinets),functional elements (applications), and databases that replicate traditional E9-1-1 features and functions and provide additional capabilities. NG9-1-1 is designed to provide access to emergency services from all connected communications sources, and provide multimedia data capabilities for PSAPs and other emergency services organizations. - Facilitation of the migration of the State's PSAPs to the NG9-1-1 capabilities Migration to an ESINet Establishment of IP-backbone networks,connectivity,and application layer software infrastructure needed to interconnect the multitude of emergency response organizations statewide - Implementation of solutions that meet or exceed the NENA,Federal Communications Commission(FCC), international,and industry standards or requirements. TERM, EFFECTIVE DATE AMENDMENT,AND TERMINATION This Agreement and the Period of Performance will be effective on July 1,2023 and terminate on June 30, 2024, unless extended or terminated. This Agreement expires at the end of the Period of Performance unless prior written approval for an extension has been obtained by the Grantee from ADOA, subject to termination(Section 5.2). A request for an extension must be received by ADOA, sixty (60) days prior to the end of the Period of Performance. ADOA, in its sole discretion, may approve an extension to further the goals and objectives of the Program, and determine the length of any such extension. Only critical amendments will be considered by ADOA and such amendments will only be entered into in writing and in the sole discretion of ADOA. Any requested 1 change, modification, or extension of this Agreement must be submitted through ADOA's online grant management system,eCivis,and approved by ADOA. GRANTEE REPRESENTATIONS 1. Grantee represents,as a condition to the Grant Award that the following representations are true and understands that ADOA has relied upon these representations in its Award decision: 1.1 Grantee understands that for a PSAP to be eligible for funding through its System Administrator it must meet the following Criteria: 1.1.1 Monitor the 9-1-1 service system level of service to ensure that the standards in Arizona Administrative Code Section R2-I-407 are met. Once each fiscal year,the PSAP manager shall obtain a report regarding the 9-1-1 level of service from the Originating Service Provider in the local exchange area. If the report provided by the Originating Service Provider indicates that the required service level is not being met,the PSAP manager shall: i. Request the telephone company to prepare plans,specifications,and cost estimates to raise the level of service to that required in R2-1-407. ii. Notify the Assistant Director under R2-1-406 if,based on information provided by the telephone company,modifications to the system are necessary. 1.1.2 Provide service to all callers within its service area 24 hours each day, 7 days a week.To qualify as a primary or secondary PSAP,the PSAP must receive a minimum of three hundred (300)9-1-1 emergency calls per month per Arizona Administrative Code Section R2-1-408. i. If a PSAP does not receive a minimum of three hundred(300)9-1-1 emergency calls per month,the System Administrator must submit a letter of justification explaining why the PSAP should qualify for funding.The letter of justification will be approved or disapproved in the sole discretion of the State 9-1-1 Office. 1.1.3 Refer all calls entering the 9-1-1 service system that do not require a public or private safety response unit to be dispatched to a non-9-1-1 telephone number. 1.1.4 Designate a telephone number other than 9-1-1 as a backup number in case the 9-1-1 service system fails.The designated alternate telephone number shall be published in the public telephone directory by the local public safety agency. 1.1.5 Develop and maintain a system for recording 9-1-1 calls received by the PSAP.The records shall be retained for at least 31 days from the date of the call and shall include the following information: a. Date and time the call is received b. Nature of the problem c. Action taken by the dispatcher 1.1.6 Provide a current and valid GIS Support Memorandum of Understanding(MOU)with the Arizona State 9-1-1 Program to ensure that there is the ability to geospatially route calls. 1.2 Grantee represents that it has exercised its due diligence to determine that the statements in Section 1.1 are true and accurate for each PSAP that is subject to this Grant Agreement. 2 1.3 Grantee represents that it will monitor continued compliance by the PSAPs under its jurisdiction with the statements in Section 1.1 and agrees to inform ADOA in writing of any change in status during the term of the Period of Performance and that such change may result in a change in its Award for the duration of the Period of Performance. 1.4 Grantee must have signed GIS MOU with ADOA by June 30th,2023 to ensure that GIS support services are provided to each applicant whether through direct service or a third party. 1.5 Grantee agrees to allow ADOA to deploy a data analytic tool provided by the Arizona 9-1-1 Program and work with all PSAPs within their 9-1-1 System and the Arizona 9-I-1 Program during implementation. OBLIGATIONS OF THE PARTIES 2. Responsibilities of the Grantee 2.1 Grantee agrees that Grant Funds granted to it under this Agreement will be used in accordance with the approved application,applicable statutes,program rules,and guidelines. Grantee agrees to cooperate and participate with any and all assessments, evaluation efforts or information and data collection requests, and acknowledges that ADOA has the right to obtain, reproduce, publish, or use data provided under this Award in accordance with applicable statutes,rules,and guidelines. 2.2 ADOA guidelines support the use of these Grant Funds granted under this Agreement in accordance with the ARS§41-704 for activities as follows: 2.2.1 Equipment Necessary or appropriate equipment or service for implementing and operating emergency telecommunication services through political subdivisions of this state.Priority shall be given to establishing emergency telecommunication services in those areas of the state that are without emergency telecommunication services.See 2.2.4 below regarding any GIS related services. 2.2.2 Contractual Costs: a. Monthly recurring costs of emergency telecommunication services, including expenditures for capital,maintenance and operation purposes. b. A wireless carrier's costs associated with the provision,development,design, construction and maintenance of the wireless emergency telecommunication services in an amount that the wireless carrier has not recovered through the deduction mechanism specified in federal law. 2.2.3 Administrative Costs: ARS 41-704,section B,subsection 2,allows Administrative Costs to be of 5%of the total Fiscal Year 2022 State 911 Revenue to be used for necessary or appropriate costs or consultant fees.Administrative funding will be allocated using the below formula: System Award x 1.67%.Grantee agrees that the following types of activities will be reimbursed only through Administrative Costs and subject to the aggregate limitation on such costs: a. Personnel.Costs associated with administrative oversight of managing local contracts and technical support. Costs associated with GIS coordinator, if it is an employee of the System Administrator's agency. b. Fringe Benefits. Employee related expenses associated with administrative oversight of managing local contracts and/or GIS coordinator. c. Travel. Travel requests for training, conferences, etc. related to System Administrator and/or GIS coordinator functions. Travel costs will only be reimbursed based on the State rate per diem identified in SAAM 50. d. Supplies.Costs associated with supplies related to System Administration functions. 3 e. Other Costs,. Training or education assistance related to System Administration and/or GIS coordinator functions. 2.2.4 Special Requirements: Contractual-GIS Projects: In order to receive funding from the Arizona State 9-1-1 Program to support GIS NG9-I-1 projects,the 9-1-1 system must meet the following requirements: a. Have a current and valid GIS Support MOU (Memorandum of Understanding)with the Arizona State 9-1-1 Program,which outlines the terms and conditions for providing GIS services and support. b. Be committed to comply with all GIS requirements for geospatial call routing,which includes having accurate and up-to-date geographic data for the areas covered by the 9-1-1 system. c. Have demonstrated a need for the funding to support the implementation or maintenance of GIS capabilities.This means that the 9-1-i system has identified specific projects or activities that require funding to improve or maintain its GIS capabilities,and has provided evidence or documentation to support the need for the funding. Priority of GIS Work: The PSAPs are responsible for doing the GIS work in the following order of priority: 1. Directly 2. Utilizing Program Staff 3. Through existing State GIS contracts regardless of funding availability. 2.2.5 Restrictions on Use of Grant Funds: Grant Funds granted under this Agreement may not be used for any other purposes than specifically specified above including,without limitation,for the following kinds of activities: I. Costs associated with PSAP relocation,move,or remodel; 2. Back-up sites; 3. Late payment fees, unless approved in advance and in writing; 4. Equipment replacement not pre approved pursuant to the grant process; 5. Buildings,facilities,or vehicles. 2.3 Service Plans Grantees must submit a current Service Plan to ADOA. If a Service Plan is not complete,a letter requesting an extension with an estimated completion date must be submitted and approved before the Grant Award and before any financial reimbursements will be made. 2.4 Memorandum of Understanding Grantees must submit copies of executed Memorandum of Understandings (MOUs) between each System's PSAP and the System Administrator before financial reimbursements will be made. MOUs must outline the relationship between the entities to allow the System Administrator to act on behalf of the PSAP within its region. 2.5 Financial Grantee understands that Grant Funds awarded under this Agreement may not be released until Grantee is compliant with all requirements of this Agreement. Grantee agrees to pay vendors in a timely manner on behalf of the PSAPs in their jurisdictions. Late fees on invoices will not be reimbursed by ADOA. The final request for reimbursement of Grant Funds must be received by ADOA no later than forty-five (45) days after the last day of the Performance Period. All goods and services must be received or have 4 reasonable expectations thereof and placed in service by Grantee by the expiration of the Performance Period. Grantee agrees that all encumbered Grant Funds must be expended and that goods and services must be paid within forty-five(45)days of expiration of the Performance Period.After that any unexpended Grant Funds must be remitted to ADOA. 2.6 Reporting Requirements Grantee agrees that it will submit financial reports to ADOA in a format provided by ADOA, documenting the activities supported by the Program and this Agreement and provide an assessment of the impact of these activities. In the event reports are not received on or before the indicated date(s), funding may be suspended until such time as delinquent report(s)are received. Grantee understands that financial reports are required as an accounting of expenditures for either reimbursement or ADOA-approved payment purposes. Required GIS and financial reports must be submitted according to the following schedule(s): Report Type Due Date Programmatic Reports-defined below Quarter 1 - September 30th,2023 Quarter 2- December 31st, 2023 GIS Data Quarter 3 - March 31st, 2024 Quarter 4 -June 30th, 2024 Financial Reports-details below Monthly request for reimbursement Monthly on the 25th *More frequent reports may be required for Grantees who are considered high risk as determined by the Program in its sole discretion. RESPONSIBILITIES OF THE STATE 3. It is agreed and understood that the total to be paid by ADOA under this Agreement shall not exceed $2,060,219(Award). Once the financial reimbursement request is approved by ADOA,payment to Grantee will be completed within 10 business days. APPROVED LINE ITEM PROGRAM BUDGET Personnel $0.00 Fringe Benefits $0.00 Equipment $0.00 Contractual/Outside Services $2,026,378.00 GIS Services $0.00 Administrative Costs $33,841.00 5 GRANT ADMINISTRATION AND OPERATION 4.1 Records Under A.R.S. § 35-214 and § 35-215,the Grantee shall retain any and all Data and other"records" relating to the acquisition and performance of this Agreement for a period of five(5)years after the completion of the Award. 4.2 Non-Discrimination The Grantee shall comply with State Executive Orders No. 2023-01,2009-09,and any and all other applicable Federal and State laws,rules and regulations, including the Americans with Disabilities Act. 4.3 Audit Pursuant to A.R.S. §35-214, at any time during the term of this Agreement and five (5)years thereafter, the Grantee's books and records shall be subject to audit by the State and, where applicable,the Federal Government,to the extent that the books and records relate to the performance of this Agreement. All records shall be subject to inspection and audit by the State at reasonable times. Upon request,the Grantee shall produce a legible copy of any or all such records. 4.4 Facilities Inspection and Materials Testing The Grantee agrees to permit access to its facilities,and the Grantee's processes or services,at reasonable times for inspection of the facilities or materials covered under this Award.The State shall also have the right to test,at its own cost,the materials to be supplied under this Award. Neither inspection of the Grantees facilities nor materials testing shall constitute final acceptance of the materials or services. 4.5 Advertising,Publishing and Promotion of Award The Grantee shall not use,advertise or promote information concerning this Award without the prior written approval of the Administrator. 4.6 Immigration In accordance with A.R.S. §41-4401,Grantee warrants compliance with all Federal immigration laws and regulations relating to employees and warrants its compliance with Section A.R.S. §23-214, Subsection A.Grantee shall comply with all federal,state and local immigration laws and regulations relating to the immigration status of their employees during the term of the Award. The State shall retain the right to perform random audits of Grantee records or to inspect papers of any employee thereof to ensure compliance. Should the State determine that the Grantee be found noncompliant,the State may pursue all remedies allowed by law, including,but not limited to:suspension of work,termination of the Award for default and suspension. 4.7 Personnel Grantee warrants that its personnel will perform their duties under this Agreement in a professional manner, applying the requisite skills and knowledge,consistent with industry standards,and in accordance with the requirements of the Award. 4.8 False Statements Grantee represents and warrants that all statements and information Grantee prepared and submitted in response to the Request for Grant Application or as part of the Grantee documents are current,complete, true,and accurate. If the Administrator determines that Grantee submitted an application with a false statement,or makes material misrepresentations during the performance of the Award,the Administrator may determine that Grantee has materially breached this Agreement and may void the submitted application and any resulting Agreement. 6 TERMS AND CONDITIONS 5.1 Availability of Grant Funds for the Current State Fiscal Year Should the State Legislature enter back into session and amend A.R.S §41-704,amend any related statute,or for any other reason,the related services will not be funded and the State may take any of the following actions: • Decrease the Award to the Grantee; • Cancel the Award;or • Cancel the Award and re-solicit. 5.2 Termination 5.2.1 The State may terminate the Agreement in whole or in part due to the failure of the System Administrator to comply with any term or condition of the Agreement, or to make satisfactory progress in performing the Agreement. The State shall provide written notice of the termination and the reasons for it to the System Administrator. Upon termination under this paragraph, all documents, data, and reports prepared by the System Administrator under the Agreement shall become the property of and be delivered to the State on demand. 5.2.2 The State may, upon termination of this Agreement, procure, on terms and in the manner that it deems appropriate,materials or services to replace those under this Agreement. 5.2.3 The System Administrator shall continue to perform, in accordance with the requirements of the Agreement, up to the date of termination,as directed in the termination notice. 5.2.4 Any deviation or failure to comply with the purpose and/or conditions of this Agreement without prior approval may constitute sufficient reason for ADOA to terminate this Agreement,revoke the grant, require the return of all unspent Grant Funds,perform an audit of expended Grant Funds, and require the return of any previously spent Grant Funds which are deemed to have been spent in violation of the purpose or conditions of this grant. 5.3 Entire Agreement This Agreement contains the entire Agreement of the Parties with respect to its subject matter and supersedes all prior and contemporaneous Agreements, understandings, and inducements, whether express or implied, oral or written. This Agreement has been arrived at by negotiation and shall not be construed for or against any Party. 5.4 Waiver The failure of either Party to insist in any one or more instances upon the full and complete performance of any of the terms and provisions of this Agreement to be performed by the other Party or to take any action permitted by this Agreement shall not be construed as a waiver or relinquishment of the right to insist upon full and complete performance of the same or any other covenant or condition either in the past or in the future. The acceptance by either Party of sums less than may be due and owing at any time shall not be construed as an accord and satisfaction. 5.5 Governing Law The substantive laws of Arizona (without reference to any choice of law principles) shall govern the interpretation, validity, performance and enforcement of this Agreement. The Parties further agree to cooperate in all ways reasonable and necessary to comply with the applicable statutes, including amending this Agreement as needed in the future and making any refunds or payments that might be required to bring the Parties into full compliance with applicable law. 5.6 Assignment; Delegation 7 Nothing in this Agreement is intended to create any third-party beneficiary rights; and the State and the Grantee expressly state that this Agreement does not create any third-party rights of enforcement. Except as expressly provided herein, no Party may delegate or assign its rights or responsibilities under this Agreement without prior written approval of the other Party and any purported assignment or delegation in violation of this provision shall be void. 5.7 Counterparts This Agreement may be executed in any number of counterparts,all such counterparts shall be deemed to constitute one and the same instrument,and each of said counterparts shall be deemed an original hereof. 5.8 Business Day If the last day of any time stated herein shall fall on a Saturday, Sunday, or legal holiday in the State of Arizona, then the duration of such time shall be extended so that it shall end on the next succeeding day which is not a Saturday, Sunday,or legal holiday. 5.9 Arbitration The Parties to this Agreement agree to resolve all disputes arising out of or relating to this Agreement through arbitration, after exhausting applicable administrative review, to the extent required by A.RS. § 12-1518,except as may be required by other applicable statutes. 5.10 Notifications If any provision of this Agreement is held invalid,the remainder of the Agreement shall not be affected thereby and all other parts of this Agreement shall be in full force and effect. All notices required or permitted under this Agreement shall be given in writing and addressed as follows: A.If to the Arizona 9-1-1 Program of ADOA: Arizona Department of Administration 100 North 15th Avenue, Suite 302 Phoenix,AZ 85007 Attention:Arizona 9-1-1 Program B.If to the Grantee: City of Tucson 4004 S Park Tucson, AZ 85714 ATTENTION: Geoffrey Kuhn 8 IN WITNESS WHEREOF,the parties have made and executed the Agreement for the date first above written. FOR GRANTEE: f Cy ,,r , - 10/10/2023 Authorized Signatory Date Geoffrey Kuhn, Public Safety Communications Deputy Director Printed Name and Title Date 46( CA.t\4 441 r 10/10/2023 A.s iti•T:I signature(s)if required by political subdivision Date Mike Rankin, City Attorney 10 • t�•ZDZ3 Printed Name and Title Date FOR ARIZONA DEPARTMENT OF ADMINISTRATION: Traviceil jeft.stiv 10/13/23 Arizona 9-I-I Program Date Arizona Department of Administration 9 EXHIBIT B TO IGA ARIZONA DEPARTMENT OF ADMINISTRATION TECHNOLOGY Arizona 9-1 -1 Program Memorandum of Understanding (MOU) Geospatial Support Services for Next Generation 9-1 -1 For Assistance: If you have questions about this MOU, please contact: Travis Jensen, 9-1-1 Administrator Eric Shreve, 9-1-1 Geospatial Manager travis.iensen c(?azdoa.gov eric.shreve(a�azdoa.gov Prepared March 2024 Arizona Department of Administration Arizona 9-1-1 Program Table of Contents Section 1: Purpose 3 Section 2: Definitions 3 Section 3; Scope 6 Section 4: Obligations of the Parties 7 Section 5: Governance 7 Section 6: Policy 8 Section 7: Term; Amendments 8 Section 8: Commitment 9 Section 9: Arbitration 9 Section 10: Availability of Funds 9 Section 12: Force Majeure 10 Section 13: Confidentiality and Data Privacy 10 Section 14: Termination for Default 11 Section 15; Signatures 11 2 ARIZONA DEPARTMENT OF ADMINISTRATION ARIZONA 9-1-1 PROGRAM MEMORANDUM OF UNDERSTANDING FOR GEOGRAPHICAL INFORMATION SYSTEMS(GIS) SUPPORT SERVICES This Memorandum of Understanding(MOU) between the Arizona 9-1-1 Program(Program) managed by the Arizona Department of Administration (ADOA)and System Administrator signatory to this MOU which manages 911 systems(Systems).This MOU outlines the roles, responsibilities, and expectations of the parties in relation to the provision of GIS in support of Next Generation(NG)9-1-1 in the State of Arizona. WHEREAS, the Arizona 9-1-1 Program and 911 systems managed by System Administrators both recognize the importance of providing GIS for communities in the State of Arizona in order to improve the efficiency and effectiveness of emergency response; and WHEREAS, ADOA has the authority to enter into this MOU in order to achieve this purpose pursuant to A.R.S. 18-104 A 15; NOW THEREFORE, the Arizona 9-1-1 Program and the System Administrator(on behalf of the 911 Systems it manages) agree to enter into this MOU in order clarify responsibilities for GIS in support of NG911 Systems for communities in Arizona. The parties agree to the terms and conditions contained in this MOU as follows: Section 1 : Purpose The purpose of this MOU is to establish a relationship between the Arizona 9-1-1 Program within the Arizona Department of Administration and the System Administrator of the 911 Systems to which this MOU applies. This MOU is designed to clarify the GIS capabilities required by the System Administrator(and the PSAPs under this management)and to identify GIS support that may be available for communities in the State of Arizona. The capabilities and related support will include: - creating and maintaining accurate and up-to-date geospatial data layers - resolving ALI/TN/MSAG discrepancies - integrating GIS data including site structure address points, road centerlines,emergency service boundaries, into emergency response systems - updating Vesta Map Local - submitting geospatial data to GeoComm - helping to maintain geospatial continuity for NG9-1-1 routing The underlying goal of these arrangements are to improve the efficiency and effectiveness of emergency response in Arizona communities utilizing Next Generation (NG)911 technology. Section 2: Definitions Definitions used in this document are listed below. Some of the technical definitions were taken from the NENA Knowledge Base Glossary-National Emergency Number Association in effect at the time of this MOU. 3 Automatic Location Information (ALI) is the automatic display at the PSAP of the caller's telephone number,the address/location of the telephone and supplementary emergency services information of the location from which a call originates. Computer Aided Dispatcher(CAD) is a computer-based system, which aids PSAP Telecommunicators by automating selected dispatching and record keeping activities. Emergency Call Routing Function(ECRF) Emergency Service Boundary is a functional element in NGCS(Next Generation Core Services)which is a LoST(Location-to-Service Translation)protocol server where location information(either civic address or geo-coordinates)and a Service URN serve as input to a mapping function that returns a URI used to route an emergency call toward the appropriate PSAP for the caller's location or towards a responder agency. Emergency Service IP Network(ESinet) is a managed IP network that is used for emergency services communications, and which can be shared by all public safety agencies. It provides the IP transport infrastructure upon which independent application platforms and core services can be deployed, including, but not restricted to, those necessary for providing NG9-1-1 services. ESlnets may be constructed from a mix of dedicated and shared facilities. ESlnets may be interconnected at local, regional, state,federal, national and international levels to form an IP-based internetwork (network of networks).The term ESinet designates the network, not the services that ride on the network. See NG9-1-1 Core Services. Geographic Information System (GIS) is a system for capturing, storing, displaying, analyzing, and managing data and associated attributes which are spatially referenced. Location Validation Function (LVF) is a functional element in an NGCS(Next Generation 9-1-1 Core Services)that is a LoST protocol server where civic location information is validated against the authoritative GIS database information.A civic address is considered valid if it can be located within the database uniquely, is suitable to provide an accurate route for an emergency call, and adequate and specific enough to direct responders to the right location. Master Street Address Guide(MSAG) is a database of street names and house number ranges within their associated communities defining Emergency Service Zones(ESZs)and their associated Emergency Service Numbers(ESNs)to enable proper routing of 9-1-1 calls. National Emergency Number Association (NENA)is referred to as The 9-1-1 Association,which is fully dedicated to the continued improvement and modernization of the 9-1-1 emergency communication system. NENA's approach includes research, standards development, training, education, certification, outreach, and advocacy through communication with stakeholders.As an ANSI-accredited Standards Developer, NENA works with 9-1-1 professionals, public policy leaders, emergency services and telecommunications industry partners, like-minded public safety associations, and more. Current NENA activities center on awareness, documentation, and implementation for Next Generation 9-1-1 (NG9-1-1)and international three-digit emergency communication systems. NENA's worldwide members join with the emergency response community in striving to protect human life, preserve property, and maintain the security of all communities. Next Generation 9-1-1 (NG9-1-1)is an IP-based system comprised of hardware, software, data, and operational policies and procedures that: (A)provides standardized interfaces from emergency call and message services to support emergency communications; (B) processes all types of emergency calls, including voice, data, and multimedia information; (C)acquires and integrates additional emergency call data useful to call routing and handling; (D)delivers the emergency calls, messages, and data to the appropriate public safety answering point and other appropriate emergency entities; (E)supports data or video communications needs for coordinated incident response and management. Next-Generation Core Services(NGCS) is the set of services needed to process a 9-1-1 call on an ESlnet. It includes, but is not limited to, the ESRP, ECRF, LVF, BCF, Bridge, Policy Store, Logging Services, and typical IP services such as DNS and DHCP.The term NG9-1-1 Core Services includes the services and not the network on which they operate. See Emergency Services IP Network. Public Safety Answering Point(PSAP) is a physical or virtual entity where 9-1-1 calls are delivered by the 9-1-1 Service Provider. RCL(Road Centerlines)is a GIS feature that represents a centerline of a roadway. Each RCL segment has a beginning point,end point and consequently a direction of flow from beginning to end. A RCL typically has street number range information (High and Low) attributed to each segment in order to facilitate geocoding. Site Structure Address Points Any city-style address that includes a house number and a street name is considered a Civic Address. Civic Addresses include a community name that may or may not be recognized by the USPS or be MSAG valid. Civic Addresses may be used as Postal addresses if recognized by the USPS. Civic Addresses may be used as MSAG addresses if they are an exact match to the MSAG address.A rural route delivery address or FPO or APO address is not considered a Civic Address. Section 3: Scope 3.0 The Systems wishing to utilize NG911 technology provided by the State of Arizona through it's Program must perform activities related to implementing and operating of their respective emergency telecommunication system as follows: 3.01 Site Structure Address Point: creating and maintaining accurate and up-to-date site structure address points for emergency response. 3.02 Road Centerline: creating and maintaining accurate and up-to-date road centerlines for use in emergency response. 3.03 Emergency Service Boundary: creating and maintaining accurate and up-to-date emergency service boundaries for use in emergency response. 3.04 Resolving ALI/TN/MSAG Discrepancies: resolving any discrepancies in the Automatic Location Information(ALI), Telecommunication Number(TN), and Master Street Address Guide(MSAG) systems that may impact NG911 call routing. 3.05 Field Verify Address Discrepancies:verifying address discrepancies and providing mobile tools such as Survey123 and ArcGIS Field Maps to verify civic locations. 3.06 Updating Vesta Map Local and Solacom Guardian: submitting geospatial data to GeoComm for inclusion in the Vesta Map Local system and updating Solacom Guardian mapping as needed. 3.07 Updating unique requirements for RapidDeploy Radius Map: updating any unique requirements for the RapidDeploy Radius Map as needed. 3.08 CAD GIS support from NG9-1-1 datasets: integrating GIS data from NG9-1-1 datasets into Computer Aided Dispatch(CAD)Systems, as needed. 3.09 Arizona Spatial Data Infrastructure(SDI): leveraging and standing up processes/workflows on Arizona Spatial Data Infrastructure(SDI), known as AZGeo, when a 9-1-1 system cannot stand up GIS Enterprise Infrastructure and leverage web-based editing tools. 3.10 1 Spatial: using 1 Spatial's reporting solution 1 Data Gateway to show data quality, quantity, and time when data was last submitted to the Program for synchronization into the Spatial Interface(SI)at least quarterly. The following data layers will be shared although additional data layers may be requested in support of the statewide initiative. • Road Centerlines • Site Structure Address Points • Emergency Service Zone and/or Emergency Service Boundaries to include PSAP, Law, Fire, and EMS • Provisioning Boundary • Parcels 3.11 Additional GIS or mapping support services: taking all actions to comply with GIS requirements for geospatial call routing, which includes having accurate and up-to-date geographic data for the areas covered by the 9-1-1 System and providing additional GIS, GIS Infrastructure, or mapping support services as needed to assure compliance regardless of funding availability. . Section 4: Obligations of the Parties 4.01 First, the System Administrators, either directly or through the PSAPs in their purview shall provide the necessary resources and support to carry out the activities outlined in Section 2 and elsewhere in this MOU.They will also provide access to relevant data and systems, collaborate with the Program and State contracted vendors, and participate in training or technical assistance to advance its capabilities. 4.02 Second, the Program will provide GIS support to the System Administrator as outlined in the Scope (Section 2) of this MOU as necessary and appropriate subject to staffing and funding limitations prioritized based on the criticality of need as determined by the Program and at their sole discretion. 4.02.01 The support will include identified specific projects or activities to improve or maintain its GIS capabilities, based upon evidence or documentation to support the need. 4.02.02 If the 9-1-1 system cannot remediate the issues within a two-week window or is non- communicative, the 9-1-1 program will make the necessary changes and process the data. The updated dataset will then be provided to the 9-1-1 system to integrate into their database 4.03 Third, and to the extent necessary,the System Administrator and/or the PSAP within its jurisdiction shall engage State GIS contracted vendors under existing State contracts to close any significant gaps in their capabilities. 4.04 The System Administrator and the State 911 Program will each designate a primary point of contact for coordinating and communicating regarding the activities outlined in this MOU. 4.05 All statements in this MOU made by the System Administrator, bind all Public Safety Answering Points(PSPs)within the territory that the System Administrator covers.Any exceptions must be noted in advance in writing as an addendum to this MOU. Section 5: Governance 5.0 A.R.S. 41-704 authorizes the Arizona Department of Administration to administer the emergency telecommunication services revolving fund. The substantive laws and rules of Arizona (without reference to any choice of law principles)shall govern the interpretation, validity, performance, and enforcement of this MOU. 5.01 The Program oversees the NG9-1-1 GIS system in Arizona. 5.02 The Program has the authority to develop and maintain the NG9-1-1 GIS system. 5.03 System Administrators will comply with the rules and regulations established by the Program about the NG9-1-1 GIS system including its authorized users. 5.04 The Program will determine asset ownership for the NG9-1-1 GIS system by the rules and regulations established by the Program 5.05 The Program will determine financial obligations for the NG9-1-1 GIS system in accordance with the rules and regulations established by the Program. 5.06 The Program will maintain the NG9-1-1 GIS system, including networks, equipment, techniques, and licenses. 5.07 System Administrator will cooperate with the Program to maintain the NG9-1-1 GIS system and provide necessary resources and support in relation to its coverage area Section 6: Policy 6.0 It is agreed and understood by the parties that: 6.01 The Program will develop practices, procedures, methods, and standards for the Program about the NG9-1-1 GIS system. 6.02 System Administrators will follow the practices, procedures, methods, and standards established by the Program about the NG9-1-1 GIS system. 6.03 The Program will determine the authorized use of the NG9-1-1 GIS system and network by state law and the rules and regulations established by the Program. 6.06 The System Administrator shall comply with State Executive Orders No. 2023-01, 2009-09, and any and all other applicable Federal and State laws, rules and regulations, including the Americans with Disabilities Act. Section 7: Term; Amendments 7.01 Term: This Agreement will commence on July 1, 2024, and terminate on June 30, 2027, unless otherwise extended or renewed.This agreement expires at the end of its term unless the System Administrator has obtained prior written Program approval for an extension or renewal. 7.02 Renewal:This MOU is subject to renewal every three years, coinciding with the state fiscal cycle, upon mutual written agreement of both parties. The intent to renew or any modifications to the MOU must be communicated and agreed upon in writing by both parties no later than sixty(60)days prior to the end of the current term. 7.03 Updates:The Program and the System Administrator may initiate updates or changes to this MOU as needed. Updates or changes to this MOU will be made in writing and must be agreed upon by both parties. Section 8: Commitment This MOU is intended by the parties as a final and complete expression of their agreement. No course of prior dealings between the parties and no usage of the trade shall supplement or explain any terms used in this MOU and no other understanding either oral or in writing shall be binding. The provisions of this MOU are severable. Any term or condition deemed illegal or invalid shall not affect any other term or condition of the MOU.The System Administrator shall not assign any right nor delegate any duty under this MOU without the prior written approval of the State. The State shall not unreasonably withhold approval. Section 9: Arbitration The parties to this MOU agree to resolve all disputes arising out of or relating to this MOU through arbitration, after exhausting applicable administrative review, to the extent required by A.R.S.§ 12-1518, except as may be required by other applicable statutes (A.R.S. Title 41). Section 10: Availability of Funds 10.01 Availability of Funds for the Next State Fiscal Year. Funds may not presently be available for performance under this MOU beyond the current State Fiscal Year. No legal liability on the part of the State for any payment may arise under this MOU beyond the current State Fiscal Year until funds are made available for performance of this MOU. 10.02 Availability of Funds for the Current State Fiscal Year. Should the State Legislature enter back into session and reduce the appropriations or for any reason and the related services are not funded, the State may take any of the following actions: 10.02.1. Cancel the MOU; or 10.02.02.Cancel the MOU and re-acquire the services in another manner. Section 11 : indemnification Each party(as'indemnitor)agrees to indemnify,defend,and hold harmless the other party(as'indemnitee')from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorney's fees) (hereinafter collectively referred to as 'claims') arising out of bodily injury of any person (including death) or property damage but only to the extent that such claims which result in vicarious/derivative liability to the indemnitee, are caused by the act, omission, negligence, misconduct, or other fault of the indemnitor, its officers, officials, agents, employees, or volunteers. Section 12: Force Majeure Neither the System Administrator nor State shall be liable to the other nor deemed in default under this MOU if and to the extent that such party's performance of this MOU is prevented by reason of force majeure. The term "force majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Without limiting the foregoing,force majeure includes: acts of God, acts of the public enemy,war, riots,strikes, mobilization,labor disputes,civil disorders,fire,flood, lockouts, injunctions-intervention-acts,failures or refusals to act by government authority, and other similar occurrences beyond the control of the party declaring force majeure which such party is unable to prevent by exercising reasonable diligence. Section 13: Confidentiality and Data Privacy 13.01 This Section 13 applies to the extent the subject of this MOU includes handling of any(1) State's proprietary and sensitive data or(2)confidential or access-restricted information obtained from State or from others at State's behest. 13.02 Data Protection and Confidentiality of Information. System Administrator warrants that it will establish and maintain procedures and controls acceptable to State for ensuring that State's proprietary and sensitive data is protected from unauthorized access and information obtained from State or others in performance of its duties is not mishandled, misused, or inappropriately released or disclosed. For purposes of this paragraph, all data created in any way related to this MOU, provided to System Administrator by State, or prepared by others for State are proprietary to State, and all information by those same avenues is State's confidential information. To comply with the foregoing warrant: 13.02.01 System Administrator shall provide the State with a copy of its Disaster Recovery Plan upon request. The Disaster Recovery Plan shall outline the System Administrator's actions, with timelines, in the event of a natural disaster, cyber-attack or loss of ability to operate and perform services under this MOU. 13.02.02 System Administrator shall: (a) notify State immediately of any unauthorized access or inappropriate disclosures, whether stemming from an external data breach, internal data breach, system failure, or procedural lapse within twenty-four(24) hours of a data breach, by sending an email to the Arizona Department of Homeland Security at AZSOC(7o.azdohs.gov, reporting the incident that occurred; (b) cooperate with State to identify the source or cause and respond to each unauthorized access or inappropriate disclosure; and (c) notify State promptly of any security threat that could result in unauthorized access or inappropriate disclosures;and 13.02.03 System Administrator shall not:(a)release any such data or allow it to be released or divulge any such information to anyone other than its employees or officers as needed for each person's individual performance of his or her duties under the MOU,unless State has agreed otherwise in advance and in writing; or(b)respond to any requests it receives from a third party for such data or information, and instead route all such requests to State's designated representative. 13.03 Personally Identifiable Information. Without limiting the generality of the above, System Administrator warrants that it will protect any personally identifiable information ("PII") belonging to State's employees or other contractors or members of the general public that it receives from State or otherwise acquires in its performance under the MOU. For purposes of this paragraph: 13.03.01 PII has the meaning given in the Office of Management and Budget (OMB) Memorandum M-17-12 Preparing for and Responding to a Breach of Personally Identifiable Information, January 3, 2017; and 13.03.02"protect"means taking measures to safeguard personally identifiable information and prevent its data breach that are functionally equivalent to those called for in that OMB Memorandum and elaborated on in the General Services Administration (GSA) Directive CIO P 2180.1 GSA Rules of Behavior for Handling Personally Identifiable Information. NOTE(1): For convenience of reference only, the OMB memorandum is available at: https://dpcld.defense.gov/Privacy/Authorities-and-Guidance/ NOTE(2): For convenience of reference only, the GSA directive is available at: https://www.gsa.gov/directive/qsa-rules-of-behavior-for-handling-personally-identifiable- information-(pii)- Section 14: Termination for Default 14.01. The State may terminate the MOU in whole or in part due to the failure of the System Administrator to comply with any term or condition of the MOU,or to make satisfactory progress in performing the MOU.The State shall provide written notice of the termination and the reasons for it to the System Administrator. Upon termination under this paragraph, all documents, data, and reports prepared by the System Administrator under the MOU shall become the property of and be delivered to the State on demand. 14.02. The State may, upon termination of this MOU, procure, on terms and in the manner that it deems appropriate, materials or services to replace those under this MOU. 14.03 The System Administrator shall continue to perform, in accordance with the requirements of the MOU, up to the date of termination, as directed in the termination notice. Section 15: Signatures All finalized attachments should be included for each party to review before signing.There should be the corresponding number of original copies of the Agreement to sign as there are parties,for each party to have a signed original for their official government record. 15.01 This Agreement is executed in duplicate originals. [State of Arizona 9-1-1 Program] 21 ern d nistrator] By: By: Printed Name: Printed Nam gLa /� K Li, Title: Title:_ v 7 D,rt�I� - Psc 6 Date: Date: 7 t- 2d21