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HomeMy WebLinkAboutCALEA - Enrollment and Publications Subscription and AccessCA EA II: • *•,• : • Septeinber 14, 2016 Mr. Bradley Coughenour Communications Manager SunComm 911 Communications 2403 S 18th Street Suite 400 Union Gap, WA 98903 Dear Mr. Coughenour: The Commission on Accreditation for Law Enforcement Agencies, Inc, (CALEA®) is pleased to advise you that the SunComm 911 Communications is eligible to participate in the CALEA Communications Accreditation Program and is now considered an agency in self- assessment. Accordingly, we are enclosing a signed copy of the agreement, setting forth mutual obligations pertaining to the Communications Accreditation Program. CALEA Regional Program Manager Mark Mosier has been assigned to assist your agency in reaching and maintaining program compliance. Please contact your regional program manager at (703) 352-4225, extension 46 to receive assistance regarding use of the Clients Only Area of the CALEA website, access to CALEA Electronic Publications, and general support as your agency is getting started with the accreditation program. Please be prepared to provide your regional program manager with your agency's full and part-time staff numbers, as these impact program compliance responsibilities. We look forward to working with your agency and stand ready to be of assistance. Sincerely, W. Craig Hartley, . Executive Director ILL 1.01, SunComm 911 Communications Bradley Coughenour 2403 S 18th Street Suite 400 Union Gap WA 98903 NET 30 030400010150 11 Invoice 9/14/2016 INV23100 SunComm 911 Communications Bradley Coughenour 2403 S 18th Street Suite 400 Union Gap WA 98903 Communications Accreditation Fee qgz NOTE: NO sales tax was included in the fees you have submitted or the invoice. But there could be some items CALEA provides that may be subject to your State (Province) sales tax. If your agency is tax exempt and has a State Tax Exemption certificate, please email a copy to Contract Specialist Wendi Jones at wjonescalea.orq or fax it to 703. 890-3126 as soon as possible to prevent any future invoices to include tax if not necessary. Thank you for joining the program. $6,550.00 TOTAL $6,550.00 $6,550.00 CA IIIA COMMUNICATIONS ENROLLMENT FORM Agency Name: SunComio Sired Address: 240] S 18th Street. Suite 400 P.O. Box No: P.ft llox Code 08903 Ciiy: Union Gap ZipiTosial Code: 98903 Slate/Province: WA Agency Telephone: (500) 57.5.3536 Special iNgcney Fax: (5119) 57O-1555 Shipping Insiructinns: Agency's Chief Executive Officer Name: Jeffery Cour City Manager Telephone: (709) 5754)272 L -mail: Car lyTrieeSyakimawa.gos* Agency's Accreditation Contact Nome: Bradley D. Couglienntir Title: Maitager Telephone: 1500) 576.6140 hrad.cougliennur(4;yakimawa.gov The enmmittmcni our agency mot make in working with ('ALFA toward accrediialion is undersiond and accepted. Also, wc arc prepared to provide information promptly concerning our agency Mid CALLA requires in making its determination for awarding accredilation, 11 is also understood that our agency is entering into a nonadversarial working relationship will' CA LEA and nun iiiir agency can icrinniale IL% sralaJA all any Innirinn entice as indicated in the artnonennurnd Agrccnical, Section 4.2. */"- 1;"( lEffery Cutter Septeinher 2012 City Manager Signature Typed Name Title ADN15I (09/12) THE ACCREDITATION PROGRAM FOR COMMUNICATIONS ACCREDITATION AGREEMENT This Agreement is entered into between the SunComm with principal offices at 2493 S. I 811) St.; Suite t/400, Union Gap, WA 911903 telephone number (509) 575-3536 hereafter referred to as the "Agency," and the Commission on Accreditation for Law Enforcement Agencies, Inc., a Maryland Corporation, with principal off -ices at 13575 Heathcote Boulevard, Suite 320, Gainesville, Virginia 20155, telephone number (703) 352-4225, hereafter referred to as "CALLA." ESSETH The Agency and CALEA, for and in consideration of the inultial covenants set forth in this Agreement and the compensation to be paid to CALEA as hereafter specified, covenant and agree to be bound by the provisions, terms, and covenants contained herein, WHEREFORE, each party covenants and agrees as follows: 1. PURPOSE OF THIS AGREEMENT: 1.1 The purpose of this Agreement is to establish the relationships between, and set the responsibilities of, the parties oldie Agreement (a) by CALEA's assessing the Agency's compliance with applicable standards established by CALEA in order for CALEA to determine if the Agency is eligible for designation as accredited, and (b) by the Agency's maintaining compliance with those standards by which they were accredited. 2. AGENCY'S RESPONSIBILITIES: The Agency agrees to: 2.1 Provide all in forrnation, documents, files, records, and other data as required by CALEA so far as the same may he provided in accordance with laws, regulations, and ordinances of the state, county, locality, or municipality in which the agency is located. 2.2 Fully and accurately respond to all communications from CALEA within ten (10) business days from the receipt thereof, 3. CALEA'S ItESPONSIRILITIES: CALEA agrees tol 3.1 Provide necessary documentation, forms, and instructions regarding the accreditation process. 3.2 Provide CALEA-trained Assessors for the purpose of conducting an on-site assessment of the Agency's compliance with applicable standards. CALEA will not accept this agreement if it is not executed by June 30, 2016. April 2015 3.3 Promptly analyze compliance data and advise the Agency of the results of the on-site assessment and the need for additional information, if any. 3.4 Conduct a hearing and certify the Agency as accredited if the teluvant standards are complied %vith. 3.5 If the Agency is accredited (a) provide a certificate, and (b) make available indicia of accreditation. 3.0 If the Agency is not accredited following an examination of compliance with applicable standards, provide the Agency with reasons for CALEA 's decision. 4. TINIE PERIOD COVERED BY THIS AGREEMENT: 4.1 This Agreement shall take effect when the Ageney's Chief Executive °nicer, or authorized representative, and the Executive Director oICALLA, acting un its behalf signs the Agreement. This Agreement shall be effective upon signing by the second party, the "Effective Date." 4.2 The tenns and covenants of this Agreement shall terminate in the following circumstances: (a) Upon expiration of the 24 month for accreditation following the effective date of this Agreement unless a successful on-site assessment is completed within that period of time or the non-payment of an annual contract extension fee for additional time; or (b) Upon written notice by the Agency that it withdraws from the accreditation process; or (c) Upon termination pursuant to Section 5.2 or 6.1 hereof; or (d) Upon expiration or revocation of the Agency's accredited status; or (e) Notwithstanding any other provisions herein, al die option of either the Agency or CALEA. upon at least sixty (00) days prior notice by such party to the other specifying the date of termination. 4.3 CALEA may, at its discretion, upon request by the Agency, extend this Agreement in accordance with the terms and provisions of the CALEA Process and Programs Guide. 5. !MODIFICATION: 5.1 There shall be no modifications of this Agreement except in %wiling, signed by both parties, and executed with Ole same formalities as this document. 5.2 The Agency recognizes and acknowledges that it will be necessiny for CALEA to make reasonable modifications and amendments to this Agreement, lees and other related documents, including but not limited to the accreditation standards and procedures thereto and hereby agrees to endorse all modifications and amendments which the Agency deems reasonable. In the event the Agency deems such modifications or amendments unreasonable, CA LEA reserves the right to terminate this Agreement after due consideration thereof by giving notice by registered or certified mail, return receipt requested, that in the event the Agency refuses to accept and execute such modifications ur amendments, then and in such event, this Agreement will be terminated. SunCumm 6. TIME AND MANNER OF PAYMENT: 6.1 The Agency may elect. several options for payment oldie initial accreditation fee, which is not refundable. The initial accreditation fee includes access to CALF,A PowcrDNIS Accreditation Tool sollware. The software log in credential will he provided idler this Agreement is executed. All accreditation fees must be paid in full prior to requesting on-site assessment. CALEA reserves the right to terminate this Agreement if an installment payment is delinquent by more than sixty days. 6.1 (a) Accreditation Payment Option Our agency elects Single installmcni(s) accreditation payment option. The amount of $6550 is herein remitted to CALEA, Purchase Order, is herein remitted with Agreement. AND The Agency will be billed for CALEA's projected on-sitc assessment charge and payment will be required prior to the on-site assessment. 6.2 If the Agency is determined ineligible to apply for participation in the accreditation program, a full reftind of all sums paid will he returned to the Agency. 6.3 One month taller the initial accreditation award, the agency will be billed the Annual Continuation Fee, The Continuation Fcc of $3235 is defined is the Service Charge and estimated On-site Assessment Charge for reaccreditation subject to change after each reaccreditation award with the limitations contained in this Section 6.3. The Continuation Fee will be billed to the Agency arid paid in annual installinent.s, duc by the I st, 13th, 25th, and 37th months following the initial award and each subsequent awards thereafter. Any adjustments to annual Continuation Fccs will be made at the beginning of each reaccreditation award period. 6.4 CALEA reserves the right to terminate this Agreement if any payment required ofAgency is delinquent by more than sixty (60) days. 7. CALEA AS AN INDEPENDENT CONTRACTOR: 7.1 In all matters I)erhnuing 10 this Agreement, CALEA shall be acting as an independent contractor and neither CALEA nor any officer, employee, or agent of CALEA will be deemed an employee of the Agency. The selection and designation of the personnel of CALEA in performance of its responsibilities under this Agreement shall be made by CALEA. 7.2 In all matters pertaining to this Agreement and the relationship between the parties thereto, the Executive Director of CALEA will act in the name of CA L.EA. N. AUTHORITY: 8.1 The person signing on behalf of the Agency hereby represents and warrants that he or she has the power and authority to execute this Agreement and to bind said Agency to all terms and covenants contained herein including, bui not limited to, lite provisions of this Section 8. SunComrn 9. INTEGRATION: 9,1 This instrument embodies the whole Agreement (Attie parties. The parties warrant that there arc no promises, terms, conditions, or obligations other than those contained herein. This Agreement shall supersede all previous communications, representations, or agreements, either verbal or written, between thc parties hereto. 10. SEVERABILITY: 10.1 If any provisionoral's Agreement or the application of such provision to any person or circumstance shall be held invalid, the remainder of this Agreement and the application of such provisions to persons ur circumstances other than those to which it is held invalid shall not be affected thereby. 11. WARRANTY NOT INTENDED OR IMPLIED: • 11.1 It is understood that CALEA's award of accreditation docs not constitute a warranty, express or implied, of total or continued compliance by the Agency with all applicable standards of accreditation and, further, that it is not a substitute for the Agency's ongoing and in-depth monitoring and evaluation of its activities and the quality of its services. 12. WAIVER: 12.1 Any waiver by CAL EA or any breach of this Agreement by the Agency shall relate only to that particular breach and shall not amount to a general waiver. 13. NOTICE: 13,1 Any notice between the parties shall be in writing and sent postage prepaid, to the addresses as specified in the preamble of this Agreement or to such other address as either party may specify in writing in accordance with this section. 14. HEADINGS: 14.1 The headings of this Agreement shall not be deemed part u1 1 and shall not in any way affect its consiroction. 15. CONSENT TO BE BOUND: 15.1 The Agency accepts ('A I.,EA's decisions as the final authority on all matters relating to CALEA's standards and accreditation program. SunComm 16. APPROPRIATE COPYRIGHT USE OF COMMISSION MATERIALS 16.1 CALEA Publications arc protected by U.S. and International Copyright Laws. Copyright - protected materials may not be copied, reproduced, changed, altered, distributed, used in the creation of derivative works, stored in a retrieval system, or transmitted in any Form, or by any means electronic, mechanical, photocopying, recording or otherwise — without the express written permission of CAL EA, 17. APPROPRIATE TRADEMARK USE OF COMMISSION NIATERIALS 17.1 CALEA's trademarks and trade dress may not he used in connection with any product or service that is not CALEA's in any manner that is likely to cause confusion among customers, or in any manner that disparages or discredits CALEA or that otherwise dilutes any of CALEA's trademarks. 18. POWERDMS DOCUMENT ACCREDITATION MANAGEMENT SOLUTION 18.1 CALEA recognize ,s PowerDMS, Inc. ("PowerDMS") as exclusive provider for CALLA accreditation management software. SunComnt IN WITNESS WHEREOF, The Agency has caused this Agreement to he executed on :70 Witness: By By Jeffery Cutter (typed name) City Manager •OACT G2 014 j31/1 ION NO- 11/ Michael D. Lena (typed name Chairman BOCC (tide)** IN WITNESS WHEREOF, CALEA has caused this AmeernentN tocted by tlie Executive Director of CALEA, acting on its behalf, on SEP 1 Witness: The Commission on Accreditation for Law Enforcement Agencies, In By • By Exec tive Director "Title or the Agency's Chief Executive Officer. **Title of ihe appropriate civil authority in the event such signature is required to effect this Agreement, If not required, please so note in this signature block Acini 04/15 CALEA Accreditation Agreement SunCornm DONE This 5'/' day of July. 2011/ :g0 e k • • (Jr tp °OA 149 e '111'74 76.; 4.1: ' • Attest: Tiera L. Girard Clerk of the Board BOCC202-2016 July 5, 2016 Approved as to form: Deputy Prosecuting 130ARD 01 YAKIMA COUNTY COMMISSIONERS Icltey, Commissioner uild Elliott, Commissioner ( . Iffkird q/C11111ily fo,r lokinra Cowl(r. Washotgralp CA LEA PUBLICATIONS SUBSCRIPTION AND ACCESS AGREEMENT •rEitlis & cosorrioNs volt suuscRi nits To TI -IF, ELECTRONIC PUBLICATIONS THIS SUBSCRIPTION ANI) ACCLSS AOREEMENT ("Agreement") by and between CALLA, Inc., a Maryland Corporation, Incited at 13575 Ileatheote Boulevard, Suite, 320 Gainesville, Virgiia 711155-6660 ("Licensor"); and %manilla located ni 2493 S. I 8111 Si; Suite 14400, Union Ciap, WA 98903 ("Licensee") intending to he legally bound, for CALLA to provide to Licensee, subject to this Agreement, access lo 1 AILAs electronic publications lor ihe purpose or CALLA Accreditation, research, general resource, or Other unproved pliiiiose. 1, Content of Licensed Materials; Graril of License Tlic materials that arc ilic sithject ()FIN!: Agf*Celneni shall ennsisi orslectronie lormation published or otherwise made available by Licensor which includes the following: (a) CALLA Standards for Law lin forcement Agencies; (h) CAIFA Standards for Public Safely Communications Agencies; (c) CALLA Standards for Public Safety Training Academies; (d) CALLA Standards for Campus Security Agencies; and (c) CALLA Proeess and Programs Conde (hereinafter rclerred In ns the "Licensed Materials"). Licensee and its Authorized Users acknowledge that the copyright and title to the Licensed Materials and any Ira demnrks or S.:Tyler is relining therein remain with Licensor and/or its suppliers. Neilhcr Licensee nor its Authorized Users shall have riglil. itle or illteFCSi ill (lie Licensed Materials except :is expressly sct forth this Agreement. Licensor hereby grants to Licensee non-exclusive use of the Licensed Materials and the right to provide Ilie Licensed Materials to Authorized Users in accordance wilh (his Agreement. In the event licensee elects to export data from any of the electronic publications, all of the terms contained wiihin this agreement will apply, with the provision to include downloading of the data to a Licensee elecirooic Pir. Hain exporicd will be used fur public safety accreditation manu6eilicili or NC11.1lilrly,lllI)yand illen! tFuI.iC1,1111111110 IVSUIllir used lbr other commercial purposes, posted on a sith.seription or live site, or forwarded beyond the initial expori/down1001, wi() 1 110 written permission from CALLA. Licensee acknowledges CALLAiiii copyright and agrees to cite CALLA when using data from the pulilication(s). April 2015 SmiComm 11. Delivery/Access of Licensed Materials lu Licensee Licensor will provide he Licensed Materials to the Licensee through Networked Access or Local Access via lin application developed and supported by PowerDMS. Inc. (Powerl)MS).'llie Licensed Materials will he stored al one or inure LiCelISUr levaiions in digital lam accessible tiy telecommunicanuns links between such locations and authorized networks tit:Licensee. Any use of PowerDMS's upplicatiun ur oilier services shall he subject to the terins and conditions set forth in Addendum A. 111. Fees (a) SUBSCRIPTION FEES — The annual Siihscriplion Fees ate determined hy CALLA customer type. Licensee shall select one of the following CALLA customer types: tR1 CALEA Enrolled Agencies Organizations currently enrolled in one nettle Ibur CALLA Accreditation Programs (Lnw Enforcentenl, Puhlic Safety C'ommaineations, Potable Saliny Trqiiiitts At:la:my 11-1(1 CALEA Campus Security Accreditation), Each CA LEA Accredit:Ilion Prognim comes wilh automatic enrollment in the applicable PowerDNIS/CALFA Assessment Toul(s). Subscription puyienis, including the fees applicable to Ilie Paved/MS/CA ILEA Assessment Tool(s) Iri svtileit the organization is enrolled, are Included in accreditation payment installments. O Nun -Enrolled Agencies Organizations currently nol enrolled in one oldie four CALLA Accreditation Programs. The annual subscription fee is S900 (payments may be applied Io accreditation fees alter CA IIA Enrollmoit un a prorated basis deteilitilied by CALEA). Non -Public Safely Academic Institutions Organizations Mat primarily serve for the purpose of providing education suppuit find research. Libraries arc an example ulthis customer type. The annual subscription lee is $200. rp Individuals Persons not associated wish a CA I.FA Enrolled, Nom•Enrullet.1 ur Non -Public S;tfoy Academic Insiiiwion, individuals are not eligible for sile licenses. The ill11111:11 subscription fee is $80. CALEA reserves the right rilr 10 change a Licensee's cuslinner type al any time d duration or Agreement (b) BILLING -Licensee shall be billed annually, in advance, at rates set forth by CA LEA un an invoice. Payment shall be due and payable upon receipl of the invoice. Accounts nol paid in hill wiihin 30 days of the invoice dale shall bc considered delinquent :Ind may result ill it disruplion of licensed maierials access. NOTJ: This disruption will impact Ilie functionality of PowerllMS services Inc those entities subscribing io that service. SuaCurain (c) BILLING ENTITY C:A LEA shall serve as the hilling tinny and, with exception ill -CALLA Enrolled Agencies, all invoices associated with this agreement arc separate and apart front other services provided by CA ERA, including but not limited to accreditation services. other software services, conference services, and oilier proilneis. When applicable, fees associated with the rosverDMS/CA LEA AANCSSIIICIII 'Limi(s) shall be reflected as a separate line item on the invoice for collection by CALLA 1111k1 remittance in rowcrDMS. IV. CALEA Commilment In Customer Service In order to support its eustowers init maintain cnittemporary puldietnions, and In leverage teehnology, CA LEA may periodically make changes; to the content, design and delivery of its Puhlications arid Services. This includes the updating of standards and ilic respective manuals. L.FA will rnakc reasonable efforts to notify Licensee of changes when they are material through corporate website notices. hut in any case 1.icenscv conlinuctl use of the Subscription Services shall constitute Licensee assent to this Agreement as it. is then in effect. If Licensor changes this Agreement. Licensor will make notification through electronic transmittal. and the changes will become immediately cffcciive, Accordingly. Licensee should visit Ilic Site periodically to review the !tien- t:assent services. V. Authorized Use of Licensed Materials (o) Authorized Users - Aiuiliorizcd Users are Perseus Affiliated with Licensee directly nr through a subscribing eality in which they are employed ur directly alliliaied for a specific purpose Mai supports the entity's mission. This inay include full or pad -time employees of the subscribing entity. A licensee may inn share access to the publications with other entities or affiliates of other entities, or other individuals. This includes the sharing °I -access among public safety organizations. (1) Authorized Uses, Licensee and Authorized Users may make all use of the Licensed Materials as is consistent with the Fair Use Provision:i or United Stales and international law. Nothing in this Agreement is intended to limit in any way whatsoever licensee's nr any Ant Itnri7rttl 1tser's rights tinder the Fair Use provisions of tinned SMICS {Ir intern:ilium': law to use the Licensed Materials. The Licensed Materials may he used for purpose,: ofrALEA Accreditation, research, education ur miter noncommercial use as follows: I. Display • Licensee and Authorized Users shall have 1 hc right to electronically display the Licensed Materials as neeesstity 0support I(or hle lse intent of the timlerifils. 2. Digitally Copy • Licensee and Atiitiorized Users may download and digitally copy a reasonable portion of the Licensed Materials for the licensee's inc and not for redistributicm 11 any ltianner. 3. Print Copy - Licensee and Authorized Uscrs may print a reasonable portion of thc Licensed Materials for redistribution within thc non-commercial environment, but nal for redistribution outside (tithe licensed entity. SunComm 4. Databases - Authorized Users shall be permined to extraci or use in Ilimaition contained in the database for tick:rt.:dual:am, educalionid, sell:milli:, ur research purposes, including extraction and manipulation olinfromatioii for 1 e purpike of illustration, explanation, example, comment, criticism, teaching. research, or analysis. 5. Electronic Links - Licensee may provide electronic links to the Licensed Materials from Livensees intranet (internal in1 itt enlity) page(s), and k encouraged io do so in svays that will increase the usefulness untie Licensed Materials to Authorized Users. Licensor stitliwill assist Licensee upon request in creating such links ef feciively. Licensee may make changes in the appearance of such links and/or in statements accompanying such links us reasonably requested by Licensor. 6. Caching - Licensee and Authorized lJscrs may make such local digital copies °Ilk: Licensed Materials as are necessary to ensure efficient use by Authorized Users by appropriate browser or other software. 7. Scholarly Sharing - Authorized Users may iransinil to a third party colleague in hard copy or electronically, minimal, insubstantial 111111UU111 of lbe Licensed Materials Mr personal use or scholarly, educational, ur scientific research or professional use Nu in 1141 Cqse for re -sale. In addition, Authorized Users have the right lo use, with appropriate coedit, figures, tables and brief excerpts from the Liecnsed Materials in the Authorized User's own scientific. scholarly and educational works. VI. Access by and Authentication cif Authorized Users Licensee and its Authorized Users shall he grunted access to die Licensed Materials. This access will be established by CALLA or PowcrUMS as necessary to ensure the seimiless delivery publiotion services to the licensee, under protocol established by (ALFA or PowerDMS. The de velopmeni nf specific connection protocols shall he identified and aulliciiiienied by such Illcans as may bc developed during the term of Mis Agreement to Intel the service delivery requirements of this agreement. VII. Specific Restrictions on Use of Licensed kluterltds (a) Unauthorized Use - Excepi as specifically provided elsewhere in this agreemein, Licensee shall nol knowingly permit anyone other ihan Authorized Users lo use the Licensed Materials. (b) Modification of Licensed Materials • LieelISCC 5111111 nui modify or create a derivative work of Ilic Licensed Materials without the prior written permission °I -Licensor. (c) Removal olCopyright Noiice - Licensee may not remove, obscure Of 1114)&14 any cupyrigla 01 other notices included in the Licensed Materials. (d) Cononercinl Purposes - Other Ilion as specifically permitted in this Agrecnicill, Licensee may nol use the Licensed Materials for commercial purposes, including but not lo Ihe stile ofiIi Licensed Materials to hulk reproduction or distribution of the Licensed Materials in any form. Suntomm N'll 1. Licensor Performance Obligations (a) Availabilny of Licensed Maierirds 1.Vilhin 31) days, Licensor shall make the Licensed Materials available in Licensee and Authorized Users. (h) Sul/Pori General access support will be provided by CALEA staff and Itielinieal support will he provided by PowerDMS where required. (c) PoiverDMS services Licensees using l'EvecIAIS services %vill receive all technical support froni PowerriMS defined within Me Piiwerl)MS licensing agreement. X. Licensee Performance Obligation (a) Provision of Notice of License Terms io Authorized Users • Licensee shall make reasonahle efforts lo provide Authorized Users with impmprintc nonce oldie terms and conditionsluncicr which access to he licensed Materials is grained under this Agreement including, in particular, any limitations ou access or use or ihe Licensed Materials as set forIli iii this Agreement, (h) Proicciinn from Unauthorized Use • Licensee shall use reasonable efforts to inlonn Authorized Users of ihc restrictions on ase of the Licensed Minerals, In he event of any unauthorized use of the Licensed Materials by an Authorized User, (1) Licensor may terminate such Autliorr/cd User's n,iceess (n the Licensed Materials, (2) Licensor may terminale he access of he Internet Protocol ("1P") addresstes) from which such unauthorized use occurred. and/or (3) Licensee may lerrninate such Authorized llser's access In Ilie Licensed Materials, upon Licensor's rceiicsi Licensor shall lake none orthe steps described in this paragraph wawa first providing reasonable notice to licensee (in no event Inn Ilion sixty (611) days and cooperating with the Licensee to avoid recurrence nfany unauthorized use, (c) Maintaining Confidentiality of Access - Whew access to the Licensed Materials is to be controlled hy use of passwords. Licensee shall issue 1.% -nil identification numbers and passwords lo each Authorized User and use reasonable efforis o ensure Mal Authorized Users tin no divulge iheir immhors and passwords to any third pinny. Licensee shall also maintain the confidentiality of uny institaional passwords provided by LieCTINOr. X. Mutual Performance Obligations (a) Conlidentiality of llser Dan - Licensor ;Ind Licensee agree to 111:1111hIlllilic confidentiality of nny dine relating to ilte usage of the Licensed fvlaierials hy Licensee and its Authorized Users. Such data may hc used solely for purposes (Mealy related in he licensed Materials and may only tuc provided Io third parties in aggregate form. Raw usage data, including but not limited to information relining In he identity nespecific users and!er tows, shall not he provided to any Iliird party. Implementation of Developing Security Pi 1u(1/WIS - Licensee and Licensor shall cooperate in Me implementation orsccurity and control protocols and procedures as they ;IN developed during the term of this Agreement. SunConim XL Term This Agreement shall take effect when the authorized representative uf Licensee and the Executive Director uf CALEA signs the Agreement. This Agrecnicill shall be effective upon signing by the second party and payment of appropriate subscription lees, the "Effective 1)ute." The Term of this Agreement shall he one (1) year, commencing on the Effective Date.Sections of Ihis Agreement specific 10 the authorized use and users will survive any expiration, cancellation or termintilion of this Agreement. XII. Early Termination ln IIIC evenl lliuIeither inlay believes thin die other materially has breached any oldigiiiimis under this Agreemeni, or if Licensor believes that Licensee has exceeded the scope of the License, such party shall 50 'will}, the breaching party in writing. The breaching party shall have sixty (M) days from the receipt of nonce to cure the alleged breach uuid o notify the nun-brenehin6 party il writingIIi.ii eine has been effected. If the breach is nut cured within the sixty (60) days, the non-hrenching party 3111111 hiive the right to terminate the Agreement withntil further notice. Upon Termination of this Agreement for cause access In the Licensed Materials by Licensee and Authorized Users shall be terminated, Authorized copies of Licensed Materials may be retained by Licensee or Authorized Users and used subject to the terms of this Agreement. In the even( of early IniiiniIiun perrniiii:LI by this Agreement, Licensee shall ii,i he entiiled to a refund of any fees or pro -rata porliull thereof raid hy Licensee for uny remaining period of the Agreement hum the dulc of icnnInatIon. MIL Warranties Subject to the Limitations set forth elsewhere in this Agreement: Licensor wairi11115 II1U1 11hits itu right to license the rights grained under this Agreement 10 050 Licensed Materials that it has obtained uny and all necessary permissions from third parties 11 license rhe Licensed Maierials, and Mai use vCilu Licensed Materials by Auihorized Users in diX00.10111:1: with the terms of this Agreement shall not infringe the copyright army third party. The Licensor shall indemnify and hold Licensee and Authorized Users harmless for any losses, claims, damages, awards, penalties, or injuries incurred, including reasonable ationtey's fees, which arise from any claim by any third piny of an alleged infringement 01 -copyright ur any other property right arising out oldie use of the Licensed Materials by the Lieensee or any Auiliorized User in accorillince with the terms of this Agreemeni. This indemnity shall survive the termination of this Aigromeni. NO LIMITATION OF LIABILITY SET FORTH ELSEWHERE IN THIS AGREEMENT IS APPLICABLE TO THIS INDEMNIFICATION. XIV. Limitations on Warranties NJ nI willusIuudi ug anything else in Ibis AO:WM:111: SunComm Neither early shall be liable fur any indirect, special, incidenial, punitive or consequential darnage,s, including but not limited to hiss of (Iron, business interruption, or loss uf profits, arising nut (lithe VC of ur the inability to use the Licensed Materials. Licensor makes no representation or warranty, and expressly disclaims any liability with respect to the content of any Licensed Materials, including hul not limited to errors or omissions contained therein, libel, infringement of rights of publicity. privacy, trademark rights, mural rights, or the disclosure of confidential formation. Kxcept for the express warranties staled herein, the Licensed Materials are provided on an "as is" basis, and Licensor disclaims any and all oilier warranties, conditions, or representations (express., implied, oral or written), relating le the Licensed Materials or any part thereof including, without limitation, any and all implied warranties of qualiiy, performance, inerchaniahility or Illness for a particular purpose. Licensor makes no warranties respecting any harm that may be caused by the transmission of a computer Vitus, wonn, lime health, logic homh or other such computer program. Licensur makes nu representation Of warranty, and expressly disclaims any liability wiih respect. to any services provided by PnwcrDMS. Licensor further expressly dielaitus any warranty or representation to Authorized Users, or to any ihird party. Except fur the express warrantie.s staled herein, the Licensed Materials are provided on an "as is" basis, and Licensor disclaims any and all other warranties, conditions, ur representations (express, implied, orad or written), relating to the Licensed Materials ur any part thereof, including, without limitation, any and all implied warranties of quality, performance, merehaniability lir finless fur a partictilar purpose. Liccnsnr makes no Warranties respectingnay harm thru may he caused by he traosuli.ssiim of a computer Vitus, worm. time bomb, Ingle bomb or oi her sueli computer program. Liccnsnr further expressly disclaims any warranty or representation to Authorized Users, ur tu any third party. XV, Indemnities Fitch party shall indemnify and hold thc other leirmless for ;my losses, claims, damages, luvards, penalties, or injuries incurred by any third pariy. including reasonable anomey's fees, which arise from any alleged breach of such indemnifying party's representations and warranties made under this Agreemeiti, provided lia the indemnifying party is promptly notified el any such claims. The indemnifying party shall have the Note right to defend such claims at its own expense. The other party shall provide, at the indemnifying party's expense, such assistance iit investigating and defending such claims as the indemnifying party may reasonably requesi This indemnity 51101 survive the termination of this Agreement. XVI. Assignment and 'Frunsfer Neither parry may ...sign, directly or indirectly, all or part orns rights or obligations under this Agreement without the prior %seinen consent oldie other party, which C(1115C111 shall not he unreasonably withheld ur delayed. XVII. Entire Agreement This Agreement constitutes the entire agreement oldie parties and supersedes all prior communicalions, understandings and agreements relatiag lo the subject niiullCr hereof, whether oral or written. SunComm XVIII. Amendment No modification or claimed waiver any provision of Ihis Agreement shall be valid except by written amendment signed by authorized representatives of Licensor and Licensee. XIX. Severability IF any provision or provisions °Inns Agreement shall he held to b nvaIid, llegul, unenforceable or in conflict with the law of any jurisdiction, the validity, legality and coalreea bility of ihe remaining provisions shall not in any way be affected or impaired thereby. XX. Waiver of Contractual Right Waiver of Any provision herein shall not he deemed a waiver of any other provision herein, our 5111111 waiver of any breach of this Agreement he emistruccl as a continuing waiver of other breaelies of the some or other provisions of Ibis Agreement. XXI. Governing I ,aw Laws will be governed by the shoe of Virginia regarding disputes rising from this agrecinerni. Sunrnmni SIGNATURE PACE ACCEPTED ANI) ACREE b: Licensee Signature: Name: Cliff Moore Title: City Manager Date: 0+C VIA \—)C. CALEA° Signature: Name: W. Craig I lartley, Jr. Title: Executive Director Date: SEP 14 2016 CAI EA has caused ihis Agreement to he executed an • SEP 14 2016 CRY CONTRACT NO: FtesournomNO ArjA Adm 1.1c 04/2015 SunCamm Addendum A PowerDMS/CALEA AssessIllelll 'Nuts Terms and Conditions Thank you for enrolling in our PowerDVIS/CALEA Assessment tool (Ilie "Service") uIlizrig our PuwerDMS document manogement sofiware application (collectively, "Suffiriire"), through our access, controlled website (the "Side"). These Terms and Conditions (lhe -ft:11ns") govern yuur subscription fur Ihe Service (the "Subscription") mid your use (lithe Service, die Software rind Me Site. 'I'hcsc Terms also govern any use oldie Service by any person who has been supplied a ir identilieution and password fur the Service by yint, on your behullor ill your request (each a "Uscr"). and you agree to he responsible Cur any use Or the Service by any o your Users. Hy using the Service or permitting any User to use Ihc Service, you agree to these Terms. if you do not agree to all oldie *rums. you du not hove the right lo LICCs or use, Of permit any User to access or use, the Site, he SCIVICC Or ihe Software. I. Limited Right to Use Service During Suhseription Period Yoki are granted ;J iiimassignable, ft:YIN:Obit: right during the specified period of your Subscriplion (the "Subscription Period") to access the Site and 1.14,; the Service and the Software and to pennit Muse Users included in yuur Subscription to do so. glihjecl to your payineni rall lees applicable to yuur Subscriplion and these Tenits. Al Ilie end of the Subscription Period, die use of the Service by you and your Users will lerminate unless the Subscription Period is renewed. Use of Mc Service may be terminated hy us in the event of Ihe breach of Mese Terms by yuti ur any User, 2. Our Rights in ih Site, the Service, and the Software We retain all rights in the Sim, the Service. gold the SnikWilrC. FACepl ia expressly provided in !hese Terms, no license or other right is grained lo Customer or any User in Me Site, the Service or Mc Suflwure, Our name, logo(s), niid product naine(s) associated with ihe Service arc trademarks belonging to us or lo third parties, and they may nut be used wiihont our prior written consent. 3. Restrictions You agree it, comply, ;Ind cause your Users io cuniply, vilIr all applicable laws in string the Service. You agree that neither you nor nay of your Users will (1) mudily, (mushily, ur arctic derivative works of the Software; (ii) reverse engineer, decompile, disassemble, or otherwise attempt to derive Lilly ulthe Soflwore's source code or any tither technology used 10 provide the Service; sublicettse. ur distribute the Sullivan; in any manner ur form; (iv) share Service login credentials with oilier parties, (v) "frame" or "mirror" the Service, or (Si) assign or transfer oily rights with respecI to the Slie. Ihe Service or Ihe Software. SunComm You will nal submii, nr permit any User in S111111111. lo the Service any data, information or material ("Customer Data-, 11 in is Magni, misleading, debittnitory, indecent or obscene, threatening, infringing of nny third party rights, invasive ill personal privacy. protected by the 1 lea Ith Insurance Portability Accountability Act (111PAA), and/or restricted dais, as Ilial tens is defined in Title 28, Parl 20, Code of Federal Regulaiions, or ollierwise deemed objectionable by is in our sole discretion, 4. Passwords and Access You are responsible l'or maintaining the security and eon firientinlity of, and arc responsible for all activities tindcrlakci), using the iiseniames and passwords torsiglicel lo your Users, You agree 10 notify us. immediately if you become aware of any unatillmrized access or use of the Service using any such username or password or otherwise. 5. Your Data As between you and us, all Customer Data submitted by you or your Users to the Service will remain the sole property cif you or ascii Users. Yon hereby grain uN non-exclusive license 10 use, copy, store, transmit and display Customer Data to the et:1cm rcasonably 1cIc55U ry (i) to provide, maintain and improve the Service and (a) lo confirm compliance with the terms of this Agreement. You will have sole responsibility, and WC assume ill/ fesponsihilily, for the Customer Data. During the Subscription Period, you may extract (in native formai 01 common format of digital file) and/or purge Customer Data at any lime dirceily ihrough the Service, 1Ve shall have_ 110 ohligntion tn retain any Customer Data nr to make the Customer Lbw available other than through the self-service method provided through the Service &Mae the Subscription Period. fi. Confidentiality "Confidential Information" means nun -public information, technical dam or know-how of a party and/or ils affiliates. which is litritished to the other party in connection with the Service or these Terms and (i) would reasonably he considered to be urs confidential nature or (ii) is confirmed in writing at the time of disclosure to bc confidential. Notwithstanding the foregoing, Confidential Information does not include information which is: (i) already in the possession of the receiving party and not subject to a confidentiality obligation to Iiic providing party; (ii) indepettilently developed by the receiving parly; (iii) publicly diNeloseil through no fault of the receiving party; (iv) riglo 11 y received by ihc receiving pal ly from a third party dint is not tinder any obligation to keep such initirmation confidential: (v) approved lor release by wrillcn agreement with the disclosing party; nr ( vil disclosed pursuant to die it:quirt:meals of law, regulation, or court order, provided that the receiving pally will promptly inform the providing party nf any such requirement and couperaie, at ilic sole expense of the providing party, with any attempl In procure a prniectivc order or similar treanneni. SunComm Neither party (nor, in CUstomer's ease, any (iser) will kiNe ihe other paoy's Cunntlerilial Information except as reasonably requimil fur the performance of the Sei vice :Ind these Terms. Each party agrees nal lo disclose (ur. 11 Cusiomer's case, permit its Users to disclose) rhr other pally's Information to anyone other than its employees or subcontractors who are hound hy uuIrJenTiaIiiy obi igalions and who need to know the satne 10 perform such parly's obligations hereunder. The confidentiality obligations set !brill in this Seenuo will survive fur une (I) year alter the Iconinution ur expiration orate Subscription Period. Each party will, upon the request of the disclosing party, destroy all Confidential Infonnalion and all copies thereof in the receiving party's possession or control. In MC A party receives legal process LII demand ur requires disclosure ui'the disclosing party's Confidential Information, such party will give prompt notice to 11kelu5ing party, if legally permissible, to euable the disclosing party to challenge such demand. The disclosing party shall promptly reimburse any expense or cost (including ntiorneys' fees) incurred in connection with the challenge to or compliance with sueli legal process, 7. Disclaimers and Limitations. THE SITE, SERVICE Ok sovrwmtr: ARE PROVIDED ON AN "AS IS" AND ''AS AVAILABLE" BASIS. THERE ARE NO WARRANTIES Ok REPRESENTATIONS, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, 11 IOSE OF MERCIIANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO TIIE SERVICE, srrE OR SOFTWARE. WE DO NOT WARRANT THAT USE OF 1.1 IE SITE, SERVICE OK SOFTWARE WILL BE ERROR -FREE OR UNINTERR.UPTLD, WE MAKE NO WARRANTY THAT THE SITE, SERVICE OK SOFTWARE COMPLY wall THE LAWS OF ANY JURISDICTION OTHER, THAN THE UNITED STATES. WE MAKE NI) WARRANTY As To THIRD PARTY SERVICES OR CONTENT THAT MAY BF AVAILABLE OK ACCESSIBLE TI IROUGII TI IF SERVICE. IN NO EVENT WILL WE DE LIAI3LE FOR (I) ANY DIRECT, SPECIAL, INDIRECT, CONSEQUENTIAL, OR INCIDENTAL DAMA(iES, FOR ANY LOSS OF PROFITS, LUSS OF REVENUE, LOSS OE BUSINESS, LOSS OR CORRUPTION OF DATA, HOWEVER CAUSED AND ON ANY THEORY (31, LIABILITY ARISING IN ANY WAY OUT OF THE; SERVICE OR THESE TERMS, EVEN IF NOTIFIED OF THE POSSIBILITY OF SUCH DAMAGE, OR (11) ANY AMOUNTS IN EXCESS OE THL AMOUNTS l'Al D TO US HY YOU WITH RESPECT TO THE SUBSCRIPTION. IL Indemnification You agree it) release, indemnify and hold us, our officers. employees and supporting contractors harmless from any (a) claim ur demand made by any third party due Iu ur arising out of the use dike Service by you or your Users, your violotion or ihese Terms, or the infringement by you. any User or any of Ilic Customer Dara of any righl of any person or entity, iugeilier with any court costs and reasonable attorneys' fees incurred in connection with such claim or demand, ur (b) dainages, losses, costs, expenses, judgmenis or liability arising from the use of the Service by you or your Users in any jurisdiction other than the United States. SunComrn 9. Modifying nr Suspending Services Wc rcservc IIic right it) make changes and updates to he fthictionality and/or documenlation of the Service from lime to iitoc. We reserve the rigid lo suspend the use nr Ilse Service hy any I Jser if we believe such User's use of he Service is disrupting the Service, causing Mont io our computers, systems Of infrastructure nr violating any applicable law or thr rights olany Bird party (or would he likely io do any of the foregoing if continued). The Service may also be suspended to the extent that the provision of ihe Service is preverticd, hindered, delayed or otherwise made impracticable by reason of any flood, riot, fire, judicial ur governmental IctitO, labor disputes. act ti f GlIll I Ir any miter cauttes: boyomi 1'lir control. 10. Choice of Law; Jurisdiction Those Terms will lie 1111.7 r 'led in accordance with Iic laws of the Slate orHopic+ri and applicable federal low, wit horn any strict construction in favor of or against either party. Any action arising under nr relating In these Terms shall lic within the exclusive jurisdielion Slab; and Federal Courts located in ('.tee County, Fiftt444:1. 1 ••••2) (1.1Nr 11, Assignment; Third Parties You inay 1101 assign the Subscription without our prior wrilieii ipproval. There are no third -party beneficiaries to the Subscription or these Terms. 12. Entire Agreement; Waiver; Modification These Terms comprise the entire agreement between you and us, and supersede all prior nr contemporaneous 111:golititi0us, discussions or agreements. whether written or oral, heiwcen you and us, regarding the sithjec1 matter comrtined herein. Otii I.iiIiir o enforce any right or provision in these Terms will not constituie a waiver of such right nr provision. We reserve Me right to modify these terms from time to lime, and will tell you allow itily modification through the Service or hy an email message to ihe omit address you provide for ihe purpose of receiving non lie:Mons with respect to the Service. Modincai ions will take effect no corner than ten 10) business days iifter 1111 ICO is given. 13. Severahility lf any provision of these Terms is held io be invalid. illegal, or unenforceable by ti court of competent jurisdiction, the invalid, illegal. or unenforceable provision will not affect any other provisions, and these Terms will he constuied islithe invalid. illegal, nr unenforceable provision is svverud und deleted from these Terms. SuirComm CALEA Tnrccnr.n>TAX;.umrNPcrrr.ir S,rarY FOR CALEA STAFF USE ONLY Agency Number: Date Received: Assigned To: NEW UPDATE PUBLIC SAFETY COMMUNICATIONS ACCREDITATION AGENCY PROFILE QUESTIONNAIRE CALEA uses information from the Agency Profile Questionnaire (APQ) to ensure staff provides appropriate guidance and support to agencies pursing CALEA® Accreditation. The APQ is also a tool to assist in determining which standards apply to the agency on the basis of agency's size, function, and legal responsibilities. The APQ is not intended to cause significant research activities. Instead, questions may be answered generally and informally; and those completing the APQ may use best estimates when precise information is not available. CERTIFICATION: This questionnaire was completed under my direction and is submitted as a part of the requirements of our candidacy for accreditation to the Commission on Accreditation for Law Enforcement Agencies, Inc. CEO Name: Cliff Moore Prepared By Name: Brad Coughenour CEO Signature Below: Prepared By Signature Below: - 1 c ____,,,,.„.: fes_ Date: OG' act-- t l I 'd-04 Date: September 20, 2016 C►TY CONTRACT N0: /6 /3 RESOLUTION NO: CALEA Copyright 2012 Atot, 1 Revised February 2015 AGENCY PROFILE Agency Size: Please indicate the number of authorized and actual full-time employees as of the date of this submission. Authorized Actual Swom Personnel 0 0 Civilian Non-Swom Personnel 35 33 Totals: 35 33 Employee Allocation: Please fill in the matrix below -- indicate the number of ACTUAL, full-time positions by rank and assignment. What is the population of your service area according to latest U.S. Census? 250,800 Please indicate the racial and ethnic makeup of your service population: Yakima County (2015) Caucasian/Not Hispanic 110,231 (44.3%) African-American 3,732 (1.5 %) Hispanic 120,184 (48.3 %) CALEA Copyright 2012 2 Revised February 2015 Male Female Caucasian African American Hispanic Other Caucasian African American Hispanic Other Clerical 1 Custodian Executive Managerial 1 1 Professional 1 3 1 Telecomm. 7 2 15 1 Technician Total What is the population of your service area according to latest U.S. Census? 250,800 Please indicate the racial and ethnic makeup of your service population: Yakima County (2015) Caucasian/Not Hispanic 110,231 (44.3%) African-American 3,732 (1.5 %) Hispanic 120,184 (48.3 %) CALEA Copyright 2012 2 Revised February 2015 Other (American Indian) 10,699 (4.3 %) (Asian) 3,732 (1.5%) Total 248,578 (99.9%) *Reference U.S. Census. www.census.gov Does the population of your service area change seasonally? Yes X No ❑ If Yes, please explain: Migrant workers perform seasonal agriculture work. Does the population of your service area change from weekdays to weekends and/or days to evenings? Yes ❑ No X If Yes, please explain: CALEA Copyright 2012 3 Revised February 2015 LEGAL RESPONSIBILITIES Please indicate, by checking the appropriate box, your agency's legally mandated responsibilities -- mandated by state constitution, statute, ordinance, or common law. State your agency's mission and major responsibilities. SunComm's mission is to provide professional public safety communications to citizens within Yakima County and provide professional dispatch service to two law and nine fire agencies, and two private ambulance companies. SunComm's major responsibilities is to manage the county E911 system and to provide dispatch to two law agencies, seven fire departments, and two private ambulance service companies. In addition, SunComm E911 transfer calls to five other dispatch agencies including the Yakama Tribal Police. If your agency is part of or subordinate to another organization, describe the relationship. (For example, the communications agency may be a unit of county govemment that reports to the county executive). SunComm's daily operations is managed by the City of Yakima through an Interlocal Agreement with Yakima County. Yakima County E911 has an Administrative and Operations Board which is comprised of various public safety departments and elected officials representing a cross section across Yakima County's public safety agencies. These boards provide direction to SunComm's E911 services and approves annual budget expenditures associated with E911 services. SunComm's daily operations is overseen by the City of Yakima Fire Chief, with input from City of Yakima's Police Chief. Call -Takers, Public Safety Dispatchers, and Shift Supervisors belong to Union IAFF 469. List agencies that you provide primary Public Safety Communications Services to: Yakima Police Department, Yakima Fire Department, Union Gap Police Department, Highland FD #1, City of Selah/Fire District 2, Naches FD #3,East Valley FD #4, Gleed FD #6, Naches FD #9, West Valley FD #12, Nile FD #14, Private Ambulance: American Medical Response (AMR) and Advance Life Services (ALS). CALEA Copyright 2012 4 Revised February 2015 RESPONSIBILITY LEVEL AREA OF RESPONSIBILITY SOLE OVERLAP OCCASIONAL NO EMS ❑ X ❑ ❑ FIRE X X ❑ ❑ LAW ENFORCEMENT X X ❑ ❑ OTHER PUBLIC ❑ ❑ ❑ ❑ PRIVATE ❑ ❑ ❑ ❑ OTHER - (STATE) ❑ ❑ ❑ ❑ State your agency's mission and major responsibilities. SunComm's mission is to provide professional public safety communications to citizens within Yakima County and provide professional dispatch service to two law and nine fire agencies, and two private ambulance companies. SunComm's major responsibilities is to manage the county E911 system and to provide dispatch to two law agencies, seven fire departments, and two private ambulance service companies. In addition, SunComm E911 transfer calls to five other dispatch agencies including the Yakama Tribal Police. If your agency is part of or subordinate to another organization, describe the relationship. (For example, the communications agency may be a unit of county govemment that reports to the county executive). SunComm's daily operations is managed by the City of Yakima through an Interlocal Agreement with Yakima County. Yakima County E911 has an Administrative and Operations Board which is comprised of various public safety departments and elected officials representing a cross section across Yakima County's public safety agencies. These boards provide direction to SunComm's E911 services and approves annual budget expenditures associated with E911 services. SunComm's daily operations is overseen by the City of Yakima Fire Chief, with input from City of Yakima's Police Chief. Call -Takers, Public Safety Dispatchers, and Shift Supervisors belong to Union IAFF 469. List agencies that you provide primary Public Safety Communications Services to: Yakima Police Department, Yakima Fire Department, Union Gap Police Department, Highland FD #1, City of Selah/Fire District 2, Naches FD #3,East Valley FD #4, Gleed FD #6, Naches FD #9, West Valley FD #12, Nile FD #14, Private Ambulance: American Medical Response (AMR) and Advance Life Services (ALS). CALEA Copyright 2012 4 Revised February 2015 What is the size of your service area in square miles? 4311 FACILITIES: Choose the most appropriate response. Administrative and operations are together in a separate facility: Yes X No E Administrative and operations are together in a joint facility shared with another agency: Yes X No ❑ Administrative and operations are in different facilities: Yes ❑ No X Specify which buildings other than the administrative building, (including off-site towers, transmission facilities, or a relay station) are used by your agency. SunComm only has the responsibility of the E911 systems. The remaining systems are supported by City of Yakima IT and Yakima County IT. If your agency uses special-purpose vehicles describe them here. SunComm supports the use of the Mobile Operations van, during various incidents. 1.0 Organization, Management and Administration (Chapters 1.21 Does your agency: Have comprehensive written descriptions of the organization's structure and functions? (1.1.1, 1.1.2) Have annual goals and objectives, an administrative reporting program and a risk management program? (1.2.1, 1.2.3, 1.2.5, 1.2.6) Assign personnel according to workload assessments? Yes X No ❑ Yes ❑ No X (1.3.2) Yes X No ❑ Conduct its own intemal investigations (Organizational Integrity)? (1.4) Yes ❑ No X Have a comprehensive written directive system? (2.1.5, 2.16) Yes X No ❑ Have developed organizational values? (2.2.1, 2.2.2) Yes X No ❑ Have written agreements for communications services? (2.3) Yes X No ❑ Manage its own budget? (2.4) Yes X No ❑ Formally evaluate agency performance? (2.5) Yes [ No X Involve itself with the community and public education? (2.6) Yes X No ❑ 2.0 Human Resources (Chapter 31 CALEA Copyright 2012 5 Revised February 2015 Does your agency: Have an employee classification plan? (3.1) Yes X No ❑ Provide comprehensive information on compensation, benefits and conditions of work to employees? (3.2) Yes X No ❑ Have a collective bargaining agreement? (3.3) Yes X No ❑ Have an employee performance evaluation system? (3.4) Yes X No E Have a formal grievance system? (3.5) Yes X No ❑ Have a formal disciplinary system? (3.6) Yes X No ❑ 3.0 Personnel Process (Chapters 4-5) Does your agency: Participate or administer the recruitment and selection system? (4.1, 4.2) Yes X No ❑ Have background checks done before applicants are hired? (4.3) Yes X No ❑ Administer training programs? . (5.1, 5.3) Yes X No ❑ Have a training academy? (5.2) Yes X No ❑ 4.0 Operations (Chapter 6) Does your agency: Provide procedures and criteria for telecommunicators to follow in handling their responsibilities? (6.1, 6.2, 6.3) Yes X No ❑ Have security measures in place for the facilities and equipment? (6.4) Yes X No ❑ Have back-up electrical power source? (6.4.3) Yes X No ❑ Have the capability for immediate playback of recorded telephone and radio conversations? (6.5.4) Yes X No ❑ Have responsibility for records conceming communications services Provided? (6.7) Yes X No ❑ Have policies regarding control and use of computers? (6.8) Use service provider(s) for data storage? (6.8.8) Have plans for unusual occurrences and special operations? (Ch. 7) YesX No ❑ Yes ❑ No X YesX No ❑ CALEA Copyright 2012 6 Revised February 2015 5.0 Maior Issues In the space provided below, briefly discuss any major issues your agency has encountered in the past three years or is currently facing. Bullet points with applicable dates are adequate for this section. If necessary, please submit an addendum entitled APQ Supplement with your Agency Name and Date as the Heading. - Budgetary or legislative concems • E911 revenue versus expenditures will balance in 2017, the potential exist in asking legislators to raise cap and county's adopting new minimums. • Recouping cost of supplying services to private companies is being explored. - Evaluation of agency performance • Looking for CALEA, APCO, and WASPC to provide these guidelines and measurements. - Facilities and equipment • Backup center maintence and operations will need to be reviewed and altemative options may support the city and county public safety operations more efficiently and effectively. - Man-made or natural disasters or incidents - Management/personnel • Management and Shift Supervisors positions are steady, Call -takers and dispatchers mirror the national average of tumover given the past three years. - Providing adequate services • SunComm provides consistency customer service to the citizens and public safety agencies. • Training program has seen great improvement, still need refinement. - Training - Other Bullet points with dates are adequate for this section. If it is necessary to submit supplemental documentation, please do so with a separate document entitled CALEA APQ Supplement for (Agency Name). Please Include a date on the submission. None attached. CALEA Copyright 2012 7 Revised February 2015