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HomeMy WebLinkAboutExhibit 1MIAMI-DADE COUNTY CONTRACT This Contract, made this day of 2012, by and between Miami -Dade County, a political subdivision of the State of Florida (the "County") through its Office of Management and Budget (the "Department"), located at 111 N.W. First Street, 19th Floor, Miami, FL 33128, and the CITY of MIAMI located in Miami -Dade County, Florida (the "Provider"). This Contract provides the terms and conditions pursuant to which the Provider shall provide services toward the Miami -Dade County Association of Chiefs of Police (MDCACP) Countywide Prisoner Processing Project WHEREAS, the County has been awarded federal funds from the Edward Byrne Memorial Justice Assistance Grant (JAG) Program — American Recovery and Reinvestment Act of 2009 (the "ACT"); and WHEREAS, the Provider warrants and represents that it possesses the legal authority to enter into this Contract by way of resolution, motion or similar action that has been duly adopted or passed as an official act of the Provider's governing body, authorizing the execution of the Contract, including all understandings and assurances contained herein, and authorizing the person identified as the official representative of the Provider to carry out on behalf of the Provider all of the duties and responsibilities set forth in this Contract; and WHEREAS, this Contract shall be deemed effective upon award of grant funds by the State of Florida Department of Law Enforcement, Office of Criminal Justice Grants to Miami -Dade County or when this Contract has been duly executed by both parties, whichever is later; and WHEREAS, the County is desirous of supporting the services provided by the MDCACP Countywide Prisoner Processing Project by providing the federal funds awarded to Miami -Dade County to the MDCACP Countywide Prisoner Processing Project; and WHEREAS, the County as contractor/grantee for the State of Florida is authorized to purchase said services for the MDCACP Countywide Prisoner Processing Project as an allowable activity under the ACT; and WHEREAS, the CITY of MIAMI will provide technology development and integration services for the MDCACP Countywide Prisoner Processing Project; and WHEREAS, the County requires the above -mentioned services from the Provider in order to fulfill its contractual obligations under the aforementioned grant, NOW, -THEREFORE, for and in consideration of the mutual covenants recorded herein, the parties hereto agree as follows: AMOUNT PAYABLE .Subject to available funds, the ..maximum_ amount payable for services rendered under this Contract, shall not exceed'$31,101 Page 1 of 14 . Both parties agree that should available County funding be reduced, the amount payable under this Contract may be proportionately reduced at the option of the County. il. SCOPE OF SERVICES. The.Provider agrees to render services in accordance with the Scope of Services incorporated herein and attached hereto as Attachments A and A 1 III. EFFECTIVE TERM. The effective term of this Contract shall be from March 2, 2012 to February 28, 2013. IV. CASH MATCH REQUIREMENT. The Provider shall maintain sufficient financial resources to meet the expenses incurred during the period between the provision of services and payment by the County; however a Cash Match is not required for this grant term. V. REQUIREMENTS RELATED TO USE OF ANTI -DRUG ABUSE FUNDS UNDER THE DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM A. Requirements of the Anti -Drug Abuse Act. The Provider agrees to abide, by all of the requirements of the American Recovery and Reinvestment Act of 2009 under the Drug Control and System Improvement Formula Grant Program, including Rule Chapter 11D-9 of the Florida Administrative Code, as well as the Florida Department of Law Enforcement, Business Support Program, Office of Criminal Justice Grants, Edward Byrne Memorial Justice Assistance Grant Program Application for Funding Assistance and all laws, rules, regulations relating thereto which are incorporated herein by reference as if fully set forth. Furthermore, the Provider is subject to all applicable rules, regulations, and conditions as contained in the Financial and Administrative Guide for Grants, Guideline Manual 7100 1D, Office of Justice Programs, Common Rule for State and Local Governments and A-87, or OMB Circulars A-110 or A-102, as applicable, and A-21, in their entirety. The Provider is also subject to such further rules, regulations and policies as may be reasonably prescribed by the State or Federal Government consistent with the purposes and authorization of Public Law 90-351, as amended, and Public Law 100-690. B. Supplanting. The Provider agrees that funds received under this Contract shall be utilized to supplement, not supplant state or local funds,and will be used to increase the amounts of such funds that would, in the absence of grant funds, be made available for anti- drug law enforcement activities, in accordance with Rule Chapter 11D-9, Florida Administrative Code. VI. CONTINUITY OF SERVICES. Provider agrees to provide optimal continuity of services by assuring that services are provided by the same person whenever possible and, if not, by a qualified replacement when necessary. VII. PROGRAM CONTACT. Provider shall designate a contract coordinator who shall be responsible for: 1) monitoring the Provider's compliance with the terms of this Contract and; 2) Whenever the County so requests, meeting with County staff to review such compliance. VIII. INDEMNIFICATION BY THE PROVIDER. The Provider shall indemnify and hold 'harmless the -County-and its officers, employees, agents and instrumentalities from any and all ..... liability; losses or damages, including attorneys' fees and costs of defense, which the County or its officers, employees, agents or instrumentalities may incur as a result of claims,demands, suits, causes of actions or- proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Contract by the Provider or its employees; agents, Page 2 of 14 servants, partners, principals or subcontractors. Provider shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, -and attorney's -fees ..which may issue thereon. Provider expressly understands and agrees that any insurance protection required by this Contract or otherwise provided by Provider shall in no way -limit =the responsibility to indemnify, keep and save harmless and defend the County or its officers, employees, agents and instrumentalities as herein provided. The provisions of this section or indemnification shall survive the expiration or termination of this Contract. Nothing herein shall be construed to extend any party's liability beyond that provided in section 768.28, Florida Statutes. IX. INSURANCE. If Provider is an agency or a political subdivision of the State as defined by section 768.28, Florida Statutes, the Provider shall furnish the County, upon request, written verification of liability protection in accordance with section 768.28, Florida Statutes. X. 'LICENSUREAND CERTIFICATION. The Provider shall ensure that all other licensed professionals providing services for the MDCACP Countywide Prisoner Processing Project shall have appropriate licenses, training and experience in the field in which he/she practices and abide by all applicable State .and Federal laws and regulations and ethical standards consistent with those established for his/her profession. Ignorance on the part of the Provider shall in no way relieve it from any of its responsibilities in this regard. XI. CONFLICT OF INTEREST. The Provider agrees to abide by and be governed by Miami - Dade County Ordinance No. 72-82 (Conflict of Interest Ordinance codified at Section 2-11.1 et seq. of the Code of Miami -Dade County), as amended, which is incorporated herein by reference as if fully set forth herein, in connection with its Contract obligations hereunder. Nepotism. Notwithstanding the aforementioned provision, no relative of any officer, board of director, manager, or supervisor employed by the Provider shall be employed by the Provider unless the employment preceded the execution of this Contract by one (1) year. No family member of any employee may be employed by the Provider if the family member is to be employed in a direct supervisory or administrative relationship either supervisory or subordinate to the employee. The assignment of family members in the same organizational unit shall be discouraged. A conflict of interest in employment arises whenever an individual would otherwise have the responsibility to make, or participate actively in making decisions or recommendations relating to the employment status of another individual if the two individuals (herein sometimes called "related individuals") have one of the following relationships: 1. By blood or adoption: Parent, child, sibling, first cousin, uncle, aunt, nephew, or niece; 2. By marriage: Current or former spouse, brother- or sister -in -lave, father- or mother-in- law, son- or daughter-in-law, step-parent, or step -child; or 3. Other relationship: A current or former relationship, occurring outside the work setting that would make it difficult for the individual with the responsibility to make a decision or recommendation to be objective, or that would create the appearance that such individual could not be objective. Examples include, but are not limited to, personal relationships and significant business relationships. For purposes =of this section, decisions or recommendations related to employment status include decisions.related to hiring; salary, working conditions; working -responsibilities, evaluation, promotion,' and termination. Page 3 of 14 An individual, however, is not deemed to make or actively participate in making decisions or recommendations if that individual's participation is limited to routine approvals and the individual plays no role involving the exercise of any discretion in the decision -making processes. If any question .arises ,whether. -an. individual's • participation is greater than is permitted by this paragraph, the matter shall be immediately referred to the Miami -Dade County Commission on Ethics and Public Trust This section applies to both full-time and part-time employees and voting members of the Provider's Board of Directors. No person, including but not limited to any officer, board of directors, manager, or supervisor employed by the Provider, who is in the position of authority, and who exercises any function or responsibilities in connection with this Contract, has at the time this Contract is entered into, or shall have during the term of this Contract, received any of the services, or direct or instruct any employee under their supervision to provide such services as described in the Contract. Notwithstanding the before mentioned provision, any officer, board of directors, manager or supervisor employed by the Provider, who is eligible to receive any of the services described herein may utilize such services if he or she can demonstrate that he or she does not have direct supervisory responsibility over the Provider's employee(s) or service program. XII. CIVIL RIGHTS. The Provider agrees to abide by Chapter 11A of the Code of Miami - Dade County ("County Code"), as amended, which prohibits discrimination in employment, housing and public accommodations; Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation; the Age Discrimination Act of 1975,.42 U.S.C., §2000d as amended, which prohibits discrimination in employment because of age; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. §794, as amended, which prohibits discrimination on the basis of disability; and the Americans with Disabilities Act, 42 U.S.C. §12103 et seq., which prohibits discrimination in employment and accommodation because of disability. It is expressly understood that upon receipt of evidence of discrimination under any of these laws, the County shall have the right to terminate this Contract. It is further understood that the Provider must submit .an affidavit attesting that it is not in violation of the Americans with Disability Act, the Rehabilitation Act, the Federal Transit Act, 49 U.S.C. §1612, and the Fair Housing Act, 42 U.S.C. §3601 et seq. If the Provider or any owner, subsidiary, or other firm affiliated with or related to the Provider, is found by the responsible enforcement agency, the Courts or the County to be in violation of these Acts, the County will conduct no further business with the Provider. Any contract entered into based upon a false affidavit shall be voidable by the County. If the Provider violates any of the Acts during the term of ahy Contract the Provider has with the County, such contract shall be voidable by the County, even if the Provider was not in violation at the time it submitted its affidavit. The Provider agrees that it is in compliance with the Domestic Violence Leave Ordinance, codified as § 11A-60 et seq. of the Miami -Dade County Code, which requires an employer, who in the regular -course of business has fifty (50) or more employees working in Miami -Dade County for each working day during each of twenty (20) or more . calendar work weeks to provide domestic violence. -leave to its -employees. Failure to comply with this local law may be grounds -Voiding . g commencement of debarment for or:terminating this Contract or for- proceedings against Provider. - Page 4 of 14 XIII. NOTICES. Notice under this Contract shall be sufficient if made in writing and delivered personally or sent by mail or by facsimile to the parties at the following addresses or to such other address as either party may specify: If to the COUNTY: Miami -Dade County Office of Management and Budget 111 NW First St.19th Floor Miami, Florida 33128 Attention: Ms. Michaela Doherty If to the PROVIDER: Miami Police Department 400 NW 2'd Avenue, 4th floor Miami, FL 33128 Attention: Chief Manuel Orosa XIV. AUTONOMY. Both parties agree that this Contract recognizes the autonomy of and stipulates or implies no affiliation between the contracting parties. It is expressly understood and intended that the Provider is only a recipient of funding support and is not an agent or instrumentality of the County. Furthermore, the Provider's agents and employees are not agents or employees of the County. XV. BREACH OF CONTRACT: COUNTY REMEDIES. A. Breach. A breach by the Provider shall have occurred under this Contract if: (1) The Provider fails to provide services outlined in the Scope of. Services (Attachment A) within the effective term of this Contract; (2) the Provider ineffectively or improperly uses the funds allocated under this Contract; (3) the Provider fails to submit, or submits incorrect or incomplete proof of expenditures to support reimbursement requests or fails to submit or submits incomplete or incorrect detailed reports of expenditures or final expenditure reports; (4) the Provider does not submit or submits incomplete or incorrect required reports; (5) the Provider refuses to allow the County access. to records or refuses to allow the County to monitor, evaluate and review the Provider's program; (6) the Provider discriminates under any of the laws outlined in Section XII of this Contract; (7) the Provider fails to provide Domestic Violence Leave to its employees pursuant to local law; (8) the Provider falsifies or violates the provisions of the Drug Free Workplace Affidavit (Attachment E); (9) the Provider attempts to meet its obligations under this Contract through fraud, misrepresentation or material misstatement; (10) the .Provider fails to correct deficiencies found during a monitoring, evaluation or review within the specified time; (11) the Provider fails to meet any of the terms and conditions of the Miami - Dade County Affidavits (Attachment E); (12) the Provider fails to meet any of the terms and conditions of any obligation under any contract or otherwise or any repayment schedule to any of its agencies or instrumentalities; or (13) the Provider fails to fulfill in a timely and proper manner -any -and all of its obligations, covenants, agreements and stipulations in this Contract. Waiver -of breach of any provisions of this Contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Contract. B. 'County Remedies. If the Provider breaches this Contract, the County may pursue any or all of the following remedies: Page 5 of 14 1. The County may terminate this Contract by giving written notice to the Provider of such termination and specifying the effective date thereof at least five (5) days before the effective date of termination. In the event of termination, the County may: (a) request the return .of all finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports prepared and secured by the Provider with County funds under this Contract; :(b) seekreimbursement of County funds allocated to the Provider under this Contract; (c) terminate or cancel any other contracts entered into between the County and the Provider. The Provider shall be responsible for all direct and indirect costs associated with such termination, including attorney's fees; 2. The County may suspend payment in whole or in part under this Contract by providing written notice to the Provider of such suspension and specifying the effective date thereof, at least five (5) days before the effective date of suspension, If payments are suspended, the County shall specify in writing the actions that must be taken by the Provider as condition precedent to resumption of payments and shall specify a reasonable date for compliance. The County may also suspend any payments in whole or in part under any other contracts entered into between the County and the Provider. The Provider shall be responsible for all direct and indirect costs associated with such suspension, including attorney's fees; 3. The County may seek enforcement of this Contract including but not limited to filing action with a court of appropriate jurisdiction. The Provider shall be responsible for all direct and indirect costs associated with such enforcement, including attorney's fees; 4. The County may debar the Provider from future County contracting; 5. If, for any reason, the Provider should attempt to meet its obligations under this Contract through fraud, misrepresentation or material misstatement, the County shall, whenever practicable terminate this Contract by giving written notice to the Provider of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. The County may terminate or cancel any other contracts which such individual or entity has with the County. Such individual or entity shall be responsible for all .direct or indirect costs associated with such termination or cancellation, including attorney's fees. Any individual or entity who attempts to meet its contractual obligations with the County through fraud, misrepresentation or material misstatement may be disbarred from County contracting for up to five (5) years; 6. Any other remedy available at law or equity. C. The County Mayor or Mayor's designee is authorized to terminate this Contract on behalf of the County. D. Damages Sustained. Notwithstanding the above, the Provider shall not be relieved of .liability to the County for damages sustained by the County by virtue of any breach of the Contract, and the County may withhold any payments to the Provider until such time as the exact amount of damages due the County is determined. The Provider shall be responsible for all direct and indirect costs associated with such action, including attorney's fees. XVI. TERMINATION BY EITHER PARTY. Both parties agree that this Contract may be terminated by either party hereto by written notice to the other- party of such intent to terminate at least thirty. (30). days prior to the. effective date of such termination. The County Mayor or Mayor's designee is authorized to terminate this Contract on behalf of the County. Page 6of14 XVI1. PROJECT BUDGET AND PAYMENT PROCEDURES. The Provider agrees that all expenditures or costs shall be made in accordance with the Budget which is attached herein and incorporated hereto as Attachment B.. A. Budget Variance. Funds -may -be shifted between approved line items, not to exceed ten percent (10%) of the total budget, without a written amendment upon the County's approval Variances greater than ten percent (10%) in any approved line item shall require a written amendment approved by the Department. B. Payment Procedures. The County agrees to pay the Provider for services rendered under this Contract based on the line item budget incorporated herein and attached hereto as Attachment B. The parties agree that this is a cost -basis Contract and the Provider shall be paid through reimbursement payment for allowable expenses on the budget approved under this Contract (see Attachment B). The Provider agrees to invoice the County for all services related to' the MDCACP "Countywide- Prisoner Processing Project using the Expenditure Report and time sheet as it appears in Attachment D, and to do so on a monthly basis, as stated in Section XIX(B)(1). The final Expenditure Report shall be submitted no later than March 15, 2013. The Provider agrees to submit a Quarterly Project Performance Report in a manner in accordance with the form provided in Attachment C. The final Quarterly Project Performance Report shall be submitted no later than March 5, 2013. C. The Provider agrees to mail all Monthly Expenditure Reports with supporting documentation and Quarterly Project Performance Reports to the address listed 'above in Section XIII. D: The County agrees to review the Monthly Expenditure Reports and Quarterly Project Performance Reports and to inform the Provider of any questions. Payments shall be • mailed to the Provider by the County's Finance Department. XVIII. INVENTORY - CAPITAL EQUIPMENT AND REAL PROPERTY. A. Acquisition of Property. The Provider will comply with any applicable laws, regulations and rules concerning property. The Provider is required to be prudent in the acquisition and management of property with federal funds. Expenditure of funds for the acquisition of new property, when suitable property required for the successful execution of projects is already available within the Provider organization, will be considered an unnecessary expenditure. B. Screening. Careful screening should take place before acquiring property in order to ensure that it is needed with particular consideration given to whether equipment already in the possession of the Provider organization can meet identified needs. While there is no prescribed standard for such review, the Provider procedures may establish levels of review dependent on factors such as the cost of the proposed equipment and the size of the Provider organization. The establishment of a screening committee may facilitate the process; however, the Provider may utilize other management techniques which it finds effective as a basis for determining -that the property is needed and thatit is not already within._ the Provider's organization. The County must ensure that the screening referenced above takes place and - that' the Provider has an effective -system for property management. The Provider is hereby informed that if the County -is- made aware- that the Provider does not employ an adequate Page 7 of 14 property management system, project costs associated with the acquisition of the property may be disallowed. C. Loss, ,Damage or Theft of Equipment. The Provider is responsible for replacing or repairing any property which is willfully or negligently lost, stolen, damaged or destroyed. Any loss, damage, or theft of the property must be investigated and fully documented and made part of the official project records. D. Equipment Acquired with Crime Control Act Block/Formula Funds. Equipment acquired shall be used and managed to ensure that the equipment is used for criminal justice purposes. E. Management. The Provider's procedures for managing equipment (including replacement), whether acquired in whole or in part with project funds, will, at a minimum, meet the following requirements: 1) Property records must be maintained which include description of property, serial number or other identification number, source of the property, identification of who holds the title, acquisition date, costs of the property, percentage of County participation in the cost of the property (Federal funds), location of property, use and condition of the property, disposition data including the date of disposal and sale price; 2) a physical inventory of the property must be taken and the results reconciled with the property records at least once every two (2) years; 3) a control system must exist to ensure adequate safeguards to prevent loss, damage or theft of the property. Any loss, damage, or theft shall be investigated by the Provider as appropriate; 4) adequate maintenance procedures must exist to keep the property in good condition; and 5) if the Provider is authorized or required to sell the property, proper sales procedures must be established to ensure the highest possible return. F. Retention of Property Records. Records for equipment, nonexpendable personal property, and real property shall be retained for a period of three (3) years from the date of the disposition or replacement or transfer at the discretion of the County. If any litigation, claim, or audit is started before the expiration of the three-year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. XIX. RECORDS, REPORTS, MONITORING AUDITS. AND EVALUATION STUDIES. The Provider shall keep records of program services in sufficient detail to provide any reports that may be requested by the County. A. Records. All program records will be retained by the Provider for not less than three (3) years beyond the term of this Contract. In accordance with contract requirements from the State of Florida, records for the MDCACP Countywide Prisoner Processing Project services must reflect: 1. The names of staff providing services as described in Attachment A. 2. The dates and number of hours the staff provided services. The dates of services and activities and the .names of program participants in attendance to such as described in Attachment A. The records of all other program services provided under this Contract. Page 8 of 14 B. Reporting Requirements. 1. Quarterly Project Performance Report. The Provider shall submit the Quarterly Project Performance Report to the 'Office of Management and Budget by, *April 5, July 5 and October 5, 2012, January 5, and *March 5, 2013 covering the Contract activity for the previous quarter. The Quarterly Project Performance Report shall be submitted in the format and using the form attached hereto as Attachment C. (*Partial quarter) 2. Monthly Expenditure Report. The Provider shall submit the Monthly Expenditure Report and Invoice to the Office of Management and Budget,by, April 15, May 15, June 15, July 15, August 15, September 15, October 15, November 15 and December 15, 2012, January 15, February 15 and March 15, 2013 covering the expenditures to be reimbursed for the previous month. The Monthly Expenditure Report shall be submitted in the format and using the form attached hereto as Attachment D. 3. Other Required Reports. The Provider shall submit other reports as may be required by the Office of Management and Budget during the program year. C. Changes to Reporting Requirements. The Provider understands that the County may at any time require changes in data collected, records or reporting, as may be necessary and agrees to comply with any such modifications. D. Monitoring and Audit. The Provider shall make available for review, inspection, monitoring or audit by the County without notice during normal business hours all financial records and other program records and documents which relate to or have been produced or created as a result of this Contract. The Provider shall provide assistance as may be necessary to facilitate a financial/program audit when deemed necessary by the County to ensure compliance with applicable accounting and financial standards. The County reserves the right to require the Provider to submit to an audit of the County's choosing. Furthermore, the Provider understands, it may be subject to an audit, random or otherwise, by the Office of the Dade County Inspector General or independent private sector inspector general retained by the Office of the Inspector General. E. Office of Miami -Dade County Inspector General. Miami -Dade County has established the Office of the Inspector General, which is empowered to perform random audits on all County contracts throughout the duration of each contract. Grant recipients are exempt from paying the cost of the audit, which is normally 1/4 of 1 % of the total contract amount. The Miami -Dade County Inspector General is authorized and empowered to review past, present and proposed County and Public Health Trust Programs, contracts, transactions, accounts, records, and programs. In addition, the Inspector General has the power to subpoena witness, administer oaths, require the production of records and monitor existing projects and programs. Monitoring of an existing project or program may include a report concerning whether the project is- on time, within budget and in compliance with plans, specifications and applicable law. The Inspector General is empowered to analyze the necessity of and reasonableness of 'proposed change orders to the Contract. The Inspector General is empowered to retain the - services of independent private sector inspectors general to audit, investigate, monitor, Page 9 of 14 oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, proposal submittals, activities of the Provider, its officers, agents and employees, lobbyists, County staff and elected officials to ensure compliance with contract specifications and to detect fraud and corruption Upon ten (10) days 'prior written notice to the Provider from the Inspector General or IPSIG retained by the Inspector General, the Provider shall make all requested records and documents available to the Inspector General or IPSIG for inspection and copying. The Inspector General and IPSIG shall have the right to inspect and copy all documents and records in the Provider's possession, custody or control which, in the Inspector General or IPSIG's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files, change order estimate files, worksheets, proposals and Contracts from and with successful and unsuccessful subcontractors and suppliers, all project -related correspondence, memoranda, instructions, financial documents, construction documents, proposal and contract- documents, back -charge documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records, and supporting documentation for the aforesaid documents and records. The provisions in this section shall apply to the Provider, its . officers, agents, employees, subcontractors and suppliers. The Provider shall incorporate the provisions in this section in all subcontracts and all other Contracts executed by the Provider in connection with the performance of the contract. Nothing in this contract shall impair any independent right of the County to conduct audit or investigative activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the County by the Provider or third parties. F. Independent Private Sector Inspector General Reviews. Pursuant to Miami - Dade County Administrative Order 3-20, the Provider is aware that the County has the right to retain the services of an Independent Private Sector Inspector General ("IPSIG"), whenever the County deems it appropriate to do so. Upon written notice from the County, the Provider shall make available to the IPSIG retained by the County, all requested records and documentation pertaining to this Contract for inspection and copying. The County shall be responsible for the payment of these IPSIG services, and under no circumstances shall the Provider's budget and any changes thereto approved by the County, be inclusive of any changes relating to these IPSIG services. The terms of this provision herein, apply .to the 'Provider, its officers, agents, employees, subconsultants and assignees. Nothing contained in this provision shall impair any independent right of the County to conduct an audit or investigate the operations, activities and performance of the Provider in connection with this Contract. The terms of this Section shall not impose any liability on the County by the Provider or any third party. G. Evaluation Studies. The Provider agrees to participate in evaluation studies sponsored -by the -administrative agent for these funds from the Florida Department of Law Enforcement, Business Support Program, and Office of Criminal Justice Grants. This participation shall -at a minimum include access to the Provider's premises and records. Page 10 of 14 XX. PROHIBITED USE OF FUNDS.. A. Adverse Actions or Proceeding. The Provider shall not utilize County funds to retain legal counsel for any action 'or "proceeding against the County or any of its agents, instrumentalities, employees or officials. The Provider shall not utilize County funds to provide legal representation, advice or counsel to any client in any action or proceeding against the County or any of its agents, instrumentalities, employees or officials. B. Religious Purposes. County funds shall not be used for religious purposes. C. Commingling Funds. The Provider shall not commingle funds provided under this Contract with funds received from any other funding sources. D. Double Payments. Provider costs claimed under this Contract may not also be claimed under another contract or grant from the County or any other agency. Any claim for double payment by Provider shall be considered a material breach of this Contract. XXI. MISCELLANEOUS. A. Contract. This Contract is the complete and exclusive statement of all the arrangements between the County and the Provider regarding provision of the services described in Attachments A and B. Nothing herein shall alter, affect,, modify, change or extend any other agreement between the Provider and the County unless specifically stated herein. B. Amendments and Modifications. Except as otherwise enumerated herein, no amendment to this Contract shall be binding on either party unless reduced to writing, signed by both parties, and approved by the County Mayor or Mayor's designee. Provided, however,, that the County may effect amendments to this Contract without the written consent of the Provider, to conform this Contract to changes in the laws, directives, guidelines, and objectives of County, State and Federal Governments. Any alterations, variations, amendments, or other modifications of this Contract, including but not limited to amount payable and effective term, shall only be valid when they have been reduced to writing, duly approved and signed by both parties and attached to the original of this Contract. In the event the COUNTY determines that a reduction in the PROVIDER'S budget is necessary, the COUNTY shall notify the PROVIDER in writing within thirty (30) days of said reduction decision. Budget adjustments shall be at the County's sole discretion. Budget revision requests must be submitted in writing by the Provider to the Office of Management and Budget (OMB). Budget revision requests will be effective upon the date of written approval by the State of Florida Department of Law Enforcement. C. Ownership ofData and Other Material. All reports, information documents, tapes `and recordings, maps and other data and procedures developed, prepared, assembledor completed by the sProvider ih connection with the duties and. responsibilities undertaken by the Provider in accordance with the terms of this Contract shall become the property of the County Page 11 of 14 without restriction, reservation or limitation of their use and shall be , made available to the County by the Provider at any time upon request by the County. Upon completion of all work contemplated under this Contract, copies of all of the above data shall be delivered to the County upon request. D. ContractGuidelines. This Contract is nade in the State of Florida and shall be governed according to the laws of the State of Florida. Proper venue for this Contract shall be Miami -Dade County, Florida. E. Publicity. It is understood and agreed between the parties hereto that this Provider is funded by Miami -Dade County. Further, by acceptance of these funds, the Provider agrees that events and printed documents funded by this Contract shall recognize the funding source as follows: This program was supported by a grant awarded to the Miami -Dade County Office of Management and Budget (OMB); the Florida Department of Law Enforcement (FDLE) and the U.S. Department of Justice, Bureau of Justice Assistance (BJA). F. Subcontracts. The Provider agrees not to enter into subcontracts, retain consultants, or assign, transfer, convey, sublet, or otherwise dispose of this Contract, or any or all of its rights, title or interest herein, or its power to execute such Contract without the prior written approval of the County and that all subcontractors or assignees shall be governed by the terms and conditions of this Contract. If this Contract involves the expenditure of $100,000 or more by the County and the Provider intends to use subcontractors to provide the services listed in the Scope of Services (Attachment A) or suppliers to supply the materials, the Provider shall provide the names of the subcontractors and suppliers on the form attached as Attachment F. The Provider agrees that it will not change or substitute subcontractors or suppliers from those listed in Attachment F without prior written approval of the County. G. Review of this Contract. Each party hereto represents and warrants that they have consulted with their own attorney concerning each of the terms contained in this Contract. No . inference, assumption, or presumption shall be drawn from the fact that one party or its attorney prepared this Contract. It shall be conclusively presumed that each party participated in the preparation and drafting of this Contract. H. Headings, Use of Singular and Gender. Paragraph headings are for convenience only and are not intended to expand or restrict the scope or substance of the provisions of this Contract. Wherever used herein, the singular shall include the plural and plural shall include the singular and pronouns shall be read as masculine, feminine or neuter as the context requires. I. Total of Contract/Severability of Provisions. This fourteen (14) page Contract with its recitals on the first page of the Contract and with its attachments as referenced below contain all the terms and conditions agreed upon by the parties: Attachment A: Scope of Services Attachment Al : A -Form XML Description Attachment B: Budget Attachment C: Quarterly Project Performance Report Attachment D: Monthly Expenditure Report Page 12 of 14 Attachment E: Attachment El: Attachment E2: Attachment E3: Attachment F: Miami -Dade County Affidavits Code of Business Ethics Miami -Dade County Debarment Disclosure Affidavit State Public Entities Crime Affidavit Provider's Disclosure of Subcontractors and Suppliers No other Contract, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or bind any of the parties hereto. If any provision of this Contract is held invalid or void, the remainder of this Contract shall not be affected thereby if such remainder would then continue to conform to the terms and requirement of applicable law. INTENTIONALLY LEFT BLANK Page 13 of 14 IN WITNESS WHEREOF, the parties hereto have caused this Contract, along with all of its Attachments, to be executed by their respective and duly authorized officers, the day and year first above written. Signature Title Name (typed) ATTEST: By: By: (Corporate Seal) ATTEST: HARVEY RUVIN, CLERK By: DEPUTY CLERK Carlos A. Gimenez Mayor MIAMI-DADE COUNTY, FLORIDA By: Page 19 of 14 ATTACHMENT A ATTACHMENT Al ATTACHMENT B ATTACHMENT C ATTACHMENT D ATTACHMENT E ATTACHMENT El ATTACHMENT E2 ATTACHNENT E3 ATTACHMENT F SUMMARY OF ATTACHMENTS Scope of Services A -Form XML Description Program Budget Quarterly Project Performance Report Quarterly Expenditure Report Miami -Dade County Affidavits Code of Business Ethics Miami -Dade County Debarment Disclosure Affidavit State Public Entities Crime Affidavit Provider's Disclosure of Subcontractors and Suppliers Agency: CITY of MIAMI Address: 400 NW 2nd Avenue, 4th floor Miami, FL 33128 Project: MDCACP Countywide Prisoner Processing - Interface PROJECT NARRATIVE ATTACHMENT A Contact Person: Chief Manuel Orosa Contact Numbers: (305) 603-6640 Program Dates: 3/2/2012 — 2/28/2013 The objective of the MDCACP Countywide Prisoner Processing Project is to expedite the booking process by having arrest information available at correctional/detention facilities by the time the officer arrives with the arrestee by automating the arrest affidavit (A -Form) for those agencies that utilize a paper arrest affidavit or by collecting data from existing automated solutions. By storing all arrest information in a central repository, data sharing and investigative analysis of arrest information will be facilitated. The automated A -Form application will allow law enforcement officers (LEO) to enter arrest information in on-line and off-line modes from a mobile or desktop environment. This IT solution will significantly improve the quality of arrest data and its maintenance, operational efficiencies related to arrest data usage and accessibility, response times by LEO, data sharing capabilities, and community patrol visibility. Successful implementation of the automated A -Form solution will bring a multitude of benefits to the entire MDC -criminal justice community and also provide a model for replication to all law enforcement agencies across the State and the nation. The contract for the development and implementation of this project was awarded to Thinkstream. The CITY of MIAMI. having its own automated Records Management System (RMS), has chosen to engage their RMS vendor to develop program code in support of .an interface between the Thinkstream A -Form Automation Solution and the existing RMS for arrest and statute information. . Note: some agencies have opted not to include the statutes in the interface. This would have to be agency specific. The CITY of MIAMI as denoted under Planned Measures Page 2 of this attachment shall participate in the development and implementation of the A -Form solution interface. by conducting analysis,developing program code, conducting, testing, deployment, and providing production assistance. Page 1 of 3 SCOPE OF SERVICES FOR the CITY of MIAMI Activities Participate in the development and implementation of the interface between the Thinkstream A -Form Automation Solution and the RMS while maintaining the MDCACP Automation of the A -Form as a primary objective. Contractual Services: IT Vendor responsible for application knowledge transfer, extracting and validating of data from the A -Form application (approx. 207.34 hours). Planned Measures The CITY of MIAMI Customer Decision Makers* will assign subject matter experts to attend meetings. These representatives will be responsible for accurately representing their business units' .needs to the Project Team and validating the deliverables that describe the product or service that the project will produce. The staff assigned should have the authority to provide inputs and respond definitively to questions and issues discussed. Representatives will remain engaged throughout the duration of the project. In the event, that a representative is unable to participate, a replacement with comparable skills will be assigned by the impacted agency to maintain project momentum and progress. * Customer Decision Makers - Responsible for achieving consensus of their business units on project issues and outputs and communicating it to the Project Manager; attend project meetings as requested by the Project Manager; review and approve process deliverables and provide subject matter expertise to the Project Team. The CITY of MIAMI shall be responsible for the.following tasks as they relate to the A - Form interface development deliverables of the project: • Participating in the analysis of business processes as they relate to the interface between the Thinkstream A -Form Automation Solution and the RMS. • Participating in integrated application and system testing and validating testing results. • Providing deployment support. Documenting process changes, as applicable. • Scheduling appropriate staff for training regarding changes. Communicating any internal concurrent project or automation initiative that may impact the implementation of the interface. • Attending all project work group meetings as required • Attending any additional meetings as required by the Office of Management and Budget. Page 2 of 3 Monitoring Plan The CITY of MIAMI shall submit the following documentation to the Office of Management and -Budget (OMB) in a complete and timely manner: • Monthly Expenditure Reports • Copy of current contract with the IT vendor • Activity Schedules/Time Sheets for work performed by the IT vendor • Copies of purchase orders for IT vendor • Copies of invoices from IT vendor for work performed on this project • Quarterly Project Performance Reports Page 3 of 3 ATTACHMENT A 1 Thinkstream A -Form Population A -Form XML Description MTAMI-DARE COUNTY PRISONER PROCESSING ARREST REPORT FORM AUTOMATION SOLUTION January 4, 2012 Version 2>.4 Thinkstream/A-Form Project/111811v1.0 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 Authors This document was prepared by: THINKSTREAA Bob Terhune Victoria Taisacan Paul San Soucie Thinkstream Inc. Thinkstream Inc. Thinkstream Inc. 7150 SW Hampton Avenue 7150 SW Hampton Avenue 6146 Crestmount Drive Suite 130 Suite 130 Baton Rouge, LA 70809 Tigard, OR, 97223 Tigard, OR, 97223 T: 225-291-5440 T : .503-968-1656 T : 503-968-1656 F: 225-291-9141 bterhune@thinkstream.corn vtaisacan@thinkstream.com pauls@thinkstream.com , --* ae4 re. 4 �ocumns� , Dk ' 'rV+rioa• ., 'r�oumea,evioDecro'K�•� '��w_2?Xs"g.:ua Ah3 x1 ���tDounentuf,orti x.r�-�- _ „TR.-A : a c,i.s....-.,u-— Jam« 11/16/11 1.0 Initial Revision Bob Terhune 12/13/11 1.1 Document Feedback and Focus Group feedback applied Bob Terhune 12/15/11 2.0 Revised XlvIL based on additional Miami feedback Bob Terhune 12/15/11 2.1 Revised XML to specify Statute Code Export Bob Terhune 1/3/12 2.2 Minor changes based on technical reviews Bob Terhune 1/3/12 2.3 Editing Victoria Tailsacan 1/4/12 2.4 Minor changes based on technical reviews Bob Terhune �L.A 4 ,, r{ 01.,, „� rovat ,s ]Zt v :3.'t5� A roved y , , Z• 'xY'3 ^K � =...P1 tream A .5....,:: .xt 4'..Gx�•u oven) ole j�'d'-e2A". ro over F� y ^pp t {n ,7 =fir F-- Lee Bellue 1.0 Chief Operation Officer Thinkstream/A-Form Project 12/15/2011v1.2 Page 2 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 T I kSTREf TABLE OF CONTENTS AUTHORS 2 TABLE OF CONTENTS 3 1. AUDIENCE 4 2. PURPOSE 4 3. DEFINITIONS 4 4. USAGE OF XML STRUCTURES 4 5. ADDITIONAL DOCUMENTS INCLUDED 4 6. XML SCHEMA OVERVIEW: THINKSTREAM ENTITIES TABLE 6 7. XML SCHEMA OVERVIEW IN RELATION TO THE A -FORM 10 APPENDIX A — LIST OF AGENCY CODES FOR FIELD 9 35 Thinkstream/A-Form Project 12/15/2011 v1.2 Page 3 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 (faR QJi�lN(y .. 1. Audience The audience of this document is for developers who are interested in consuming the XML structure that will be produced by the Automated A-Foiui solution. 2. Purpose The purpose of this document is to introduce the Thinkstream A -Form XML Structure. This document will discuss both the A -Form XML information and the statute code XML structure. 3. Definitions 1. A -Form — The electronic A -Form as generated by the officer. 2. Statute Codes — The service supplied to manage county wide statute codes. 3. Thinkstream Web Service — The Thinkstream-supplied services available to retrieve the discussed XML. 4. XML Schema — A structure that represents the XML. The XML Schema also represents the database schema structure. 5. Entity — Normally referred to as an XML node, or a container of fields. Example: "John Doe" is represented as a Defendant Entity. 4. Usage Of XML Structures ■ A -Form The XML supplied for the A-Foini represents the X-ML that will be available by Thinkstream Web Service calls to retrieve A -Forms and to export A-Foiius to RMS systems. ■ Statute Codes The XMT, supplied for the Statute Codes represents the XIvIL that will be available by the Thinkstream Statute Codes Retrieval Web Service or as a file. 5. Additional Documents Included There are a number of additional files included with this package. A -Form XML Description.doc — This document describes the XML structure and how it relates to the paper A -Form. AformSamplel.tif — This file is a scan of a real A -Form that had been redacted for privacy reasons. AformSamplel_Approved.xml — This is a XML representation of the scanned A -Form that has been approved bf theagericy supervisor but has not reached the booking stage There is some additional infoiniation added to this XML to fully utilize Thinkstream XML structure. The address appears as an example only. It is not meant to represent a real address. Th.inkstream/A-Form Project 12/15/2011v1.2 Page 4 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREAR4 AformSamplel_Booked.xml — This is a XML representation of the scanned A -Form after booking and PID processing is complete. The document now has a CIN number and a Jail Number, etc. This document represents the state of the document when it will be sent to vendors. AformSamplel_GIS.xml — This is an XML representation of the scanned A -Form after booking and PID processing is complete. Not all data is represented. For security reasons, it was requested that not all infoiivation be available to all agencies. This would be my proposal for the minimum amount of information to share with the GIS group. This restriction also applies to agencies that did not write the original A -Form. Xsd directory — The MIAARRE.ST.XSD is the schema file that defines the Miami A -Form. This structure imports additional XSD files that are included in subdirectories. Documentation directory — This directory contains a file named MIAARRESTFIELDSET.HTML. This HTML file can be opened locally by a web browser and describes the Entity structure,"the entity relationships, and the individual fields. This file is built during the Thinkstream build process and can be used to reference this document. Statutes.xml — This file represents a sample of the XML that will be used to share Miami -Dade Statute Codes. UCR mapping has not been completed yet by MDPD and will not be available until close to deployment time. This file shows randomly assigned UCR codes only to show what the structure will look like. The UCR codes were also separated into Category and Code for the convenience of the GIS group. Thinkstream/A-Form Project 12/15/2011 v1.2 Page 5 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREA 6. XML SCHEMA OVERVIEW: Thinkstream Entities Table Thinkstr`eam Entity ':. :; _' ;Description :- .. AFormAddress Address that will be geo-coded based on GIS Web Services and user data entry AlertMessage Alerts or Messages that may be required Alias Defendant Alias ArrestReport This is the top node of the XML with general infounation about the Arrest Booking Booking information entered by Corrections Officer at booking time Charge A Charge represents an Offense and contains one or more statutes Coordinate The X,Y coordinate returned'from the GIS Web Service Defendant . information that represents the Suspect that was arrested DefendantState A DefendantState indicates whether the Defendant is injured • DefendantStatus The current overall status of the defendant ExtendedData This Entity is used for signatures and other binary data or URL links as necessary GPSPoint The Latitude and Longitude as supplied by the GIS Web Service InvolvedPerson Each entity represents a personinvolved in the arrest other then a LEO or suspect, this may include witnesses, victims, parents, co-defendants etc. Officer Each entity represents an officer involved in the process. For example, this may mean the arresting officer, supervisor, booking officer, or the transporting officer. PersonToPersonRelationship This object represents a link between two Involved Persons or the Involved Person and a Defendant Phone A Phone Number PrisonHold Information necessary for a Prison Hold SMT Scars, Mark Tattoos of Defendant Statute The Statute code as defined by the SAO Street The Street as returned by the GIS Web Service UCR The UCR Code (if any) that is associated with the statute Vehicle Information about a Vehicle that may be involved in the arrest Thinkstream/A-Form Project 12/15/2011v1.2 Page 6 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTRE111 Below is the general structure and relationship structure of the A -Form xml. The base node is an ArrestReport Entity. V..., • •••-•- ArrestRevort ArrestReoorffvne Defendant • DefendantState nfficer Phone ExtendedData SfYIT HistoricalValue DefendantStatus AFormAddl-ess AlertMessaoe -AIiEs Phone InvolvedP&son .DefendantStati Extend F_'.d Data .AFo-rmAddress AlertMe_ssade • Ana.s. Phone PersonToPersonRefationshic Charoe. . 'Statute UCR PrisonHold Vehicle Narrative AFnrmAddress Alertilessace AForn-Address Phnne Officer Bookind Offi-cer MedicalScreeninG Defendant • Officer • ExtendedData • Figure 1 - Thinkstream A -Form Schema Thinkstream/A-Form Project 12/15/2011v1.2 Page 7 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKS T REA Pf1-.- - Below is the structure and relationship for the MDstatutes.xml export file that will display the complete statute list. l�erarct - •Statutes - Statute IJCR Figure 2 - Statute Code XML Structure Below is an explanation of the Statute code schema. The XML does not represent all the information that is in the database. If there are fields that an agency feels is important from the SAO Needs Assessment Document, Thinkstream can easily add them. Thinkstream Entity Field SAO Code -- Description -: Included in Suni'mary ormatio ; "Inf n Statutes Version The Current Version of the Statute Code XML schema Yes Statute CJIS_REC_NUM CJIS Record Number CJIS unique identifier Yes Statute FLDE_REC_NUM FDLE Record Number DLE identifier Yes Statute STATUTE Statute The full statute code string Yes Statute CHAP 1'ER Chapter The chapter of the statute Yes Statute SECTION Section The section of the statute Yes Statute SUB SECTION Subsection The subsection of the statute Yes Statute INTENT Intent If Statute describes Intent (Y/N) Yes Statute TYPE Offense Type Yes Statute DEGREE Degree Yes Statute DESCRIPTION SHORT Desc20 Short Description of statute Yes Statute DESCRIPTION Desc50 Full Description of statute Yes Statute MUNICIPALITY Municipality State or county ordinance Yes Statute UPDATED DATE - Updated Date The Date of an update since the initial version Yes Statute STANDARD BOND No Statute NCIC CODE No Statute CREATED BY No Statute CREATED DATE No Statute UPDATED BY No Statute UPDATED DA 1 E - No Statute -- — INACTIVE BY No Statute INACTIVE DATE Yes - Statute REPEALED DATE Yes Statute EFFECTI-VE=DATE ---- Yes Statute CHARGE INFO DESC1 - No Statute CHARGE INFO DESC2 No Statute ..-• - CHARGE -INFO DESC3 No .. Statute CHARGE INFO DESC4 - No Statute - - . OFFENSE FORM NUM No - -Statute -- - TO WZT No Thinkstrearn/A-Form Project 12/15/2011v1.2 Page 8 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 Statute MUNICIPALITY No Statute SAODISPO No Statute SENTENCING_GUIDELIN E_LEVEL No Statute OFFN_CALL LEVEL No _ Statute OFFN SRS CATEGORY No Statute MATRIX No . Statute VR CATEGORY No Statute CHARGE ROUTER No Statute FL_DOC NUM No UCRCode UCR_NAME (MDPD Code) UCR Code The UCR code as defined by SAO (Example: 0001090A) Yes UCRCode UCR CODE -- The standard UCR code (Example: 09A) Yes ; UCRCode UCR CATEGORY (MDPD Description) -- The UCR crime category (Example: HOMICIDE Murder/Non Neg. Mans) Yes UCRCode UCR_CODE_DECRIPTION (NIBRS Description) UCR Overall Category The category description as supplied (Example: HOMICIDE) Yes Thinkstream/A-Form Project 12/15/2011v1.2 Page 9 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKST REgM 7. XML Schema Overview In Relation To The A -Form The following page represents the front page of the paper A -Form used by Miami -Date County. Not all information on this page will be entered by the officer. The Data entry screen will not resemble the form, but the PDFs will. Thinkstream/A-Form Project 12/15/2011v1.2 Page 10 of 38 gE Jo II I AI I OZ/g I/Z I loa rosd taioa-vimpazquIta lIA.vpgjv lsa14vALTFeidu1oo aln2Ij _ --- ......— .....,...., r tt.T... PO it. .....al I a, or... 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D111, (Zis .,' i.:1S-a._ -21, ,-1",:' M- • , (-217CZE) Cr: C: ,,1,1...7,47.7.-.Tri 4.4,1.1 CrOA ',SI ,1 47-C c 4 -,,,o,r1,1 (rEPA„... 30C1 J 0.,SZ, CV SC1 — .M. P. '-CC ,A.'"C '11,41‘AW 3,1CMJ ,Lsww•r:..i.m CNI 3e7r: Ld-co. r::e.) . ''''' o. ''''' ''''' 6 I 1.1AV a I 4dY 153WzIV11.141Y-IciVIO 2 :•,-L';fr ' 4.7.-.2.3, • Q:_hl-- e-47,&JOLVIVRLIDINALI Z I OZ '17Z kron-I(Pd NOIIMIOS NOLLYNOICIV JA11103113a111W DNISSaDMIcl UaNOSIHd AIN11.0 D 2CIVQ-11A1Y1jAl MIAMI—DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION, Friday, February 24, 2012 THINKSTREARIL,--- The follOwing fields do not currently exist in the paper A -Form. These additions help with the workflow and with integration with other county projects. •• f4iviiitil1aNi_EttirieRriA4t.1.44i i',-:%,/-'0' Iltv..11,ArgiiMi*,;.-4P ..iiijk 'i.t'k14,''',1',.Ar4-2.4*,'.,QA47,:i1 •,i-.2'::.)",.,'41::4,1i$'41.]14.,- 5Tii.yii16a'.4' g1. 1;r_j,i,,*,, ftr,iitj::.., 1;P'2Ar-i,i.ig;;:,.., Vic%,,!..:1:,•)f,f.....A--,,,,,,..‘ vsl .!;::,,,,,m.r,..1.,-]:1 .„..t.,.:, a,4, : fi..g:d.4•f...,4i,•,,,.0„ ,T7.. xm:t ' '''''. (1. 3 '1`-'..:',.' d a ...a is...,.:,•.-',..-.,.Dat9p,..6,..,., 1.10,.,.,.,.,w...t1i,.,e ,iyed;Type ;l'i,--,..', ii:' -,'-.:.?•,'.: i ‘ ,.,.,,.p,di3i.t.lf..a,,.t,i;cii_,4:.:.::. -.'.'• ':':'•;.'''.7' ';''';--7 1: '! '!' ... ' ' :: ' y, ro. t:..f(!1 after.,. lAilip roVa I' ' A ; BRACELET ID 1 1 ArrestReport ARR_BRACELETNUM Entered by Officer or alternatively scanned using a bar code scanner. Data will appear on the Paper A -Form This value is used for lookup and will update QMS Text(20) Technical Issue 1114 Yes B • TRANSPORT LOCATION - • . , SuspectTransport • , . ' ARR TRANSPORT_LOC This information is Selected by the officer. • This; value may be changed if corrections " reject suspect because of medical reasons. The value is used to populate a booking transporting inbox Dropdown EW - EAST WING H - HOMESTEAD POLICE DEPARTMENT K = TGK MW = METRO WEST MT = METRO TREE N - NORTH DADE PT = PRE-TRIAL DETENTION T = TRAINING & TREATMENT CENTER/STOCKADE S4 = SUBSTATION 4 S5 = SUBSTATION 5 S8 .-- SUBSTATION 8 W = WOMENS DETENTION BC = BOOT CAMP OM -OTFEER MEDICAL PTA -Promise To Appear No f., "" • • TRANSPORT DESCRIPTION SuspectTransport . ARR TRANSPORT_DESC Entered by Officer, If Transport Location is "Other Medical" then Officer can enter free text transportation location. Text(32) No D THINKSTREAM ; ; ID ; ArrestReport ID INC ID [NC_ Auto -Populated by Thinkstream, Not visible to user. For Internal User Text(12) True/False Yes E IS REFERRAL ,; ARRE,STRE,PORT ' ' ArrestReport 'ARR_IS_REFERRAL Entered by applOfficer whenicable. Boolean True/False Yes F IS CIVIL ; CITATION ArrestReport ARR_IS_CIVIL_CITAT1ON Sc( or unset by Officer, Booking Officer or SAO when applicable. Boolean ,.. True/False No G CIVIL CITATION • ArrestReport Atill._CIVIL_CITATION_TICKET_NUM Set or unset by SAO on Text(32) True/False No Thinkstrearn/A-Form Project 11/6/20 11v1.2 Page 12 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 1IIANKSTREAM ,4., rJ?,lIl tiFiII • g '-'r r 4 :¢ lc`•1 ` i l LN'ame rt141''1.410 l.. j�F�iwtY o V 31t a t 24. For.•m j ,fair /N '�% ' ,,rr 1 . �"'I'�l"fi� §�f'��t�1i I..ttiJ�r .y0.eamcE•nttty ;i' 'i� .:PA f : t t, - g tr,,l t �� , �F e 1 fromqXi1>�Lk�F ro sa,4,; . f• a. f -, tr l 11 Y E .l 4. : .rat �r'1 - 7luk:�k1i.C�L....� 1.�.t, r:i«$•nn iitity leldf6iStdefvued m s A. '!� G� t- +•" ,XMLI a 1 s gal ;iAc ate �t�<'a, Asp r 7..t1 �' ., t'Y 1 dt `J _ 1 .tj t n s tzzi : i x.V3SuS�t!i�'• al.d:n..IJ �..q.... �. 'flow the datarts _ uired .Type: q ) ;• - ' � ..- .. Dat.c': .1.". Format" - r .. ... .. .. Protected after pp ova , TICKET N IS SUPPLEMENT ArrestReport ARR_IS_SUPPLEMCNT Set Internally when report used to fix protected data Boolean True/False Yes BONDED OUT ArrestReport ARR_BONDED_OUT This number is passed to Thinkstream from CJIS using a shared database table (Updated 12/11) Boolean True/False No J DATE TIME•ArrestReport CREATED. ARR_CREATED_DATE Set Automatically when A -Form was created. (Updated 12/11) Boolean True/False No K • MUNICIPALITY GRID ArrestReport ARR_MUNICIPALITY_GRID Populated by County GIS system to specify the agency specific Grid. (Updated 12/11) Text(10) ( ) Yes L HISTORICAL JAIL NUMBER/JAC# ArrestReportI HistoricalArrBookingNum HIST_VAL HIST DATE — Populated if there is a identifier# change triggered by CJIS. (Updated 12/11) Text(64) DateTime No M HISTORICAL OBTS # ArrestReport/ HistoricalArrObtsNum HIST_VAL HIST_DATE Populated if there is a identifier# change triggered by CJIS. (Updated 12/11) Text(64) DateTime No N • HISTORICAL COURT CASE# ArrestReport/ HistoricalArrCourtCaseNum I-IIST_VAL HIST_DATE Populated if there is a identifier it change triggered by CJIS. (Updated 12/11) Text(64) DateTime No . I-IISTORICAL CIN# Person/ HistoricalPrsldsNurn HIST VAL I -DATE Populated if there is a identifier 4 change triggered by CJIS. Updated 12/11) Text(64) DateTime No Person— PRS REDACTED Selected by officer to redact name of arrestee (Updated .12/11) Boolean True/False • No REDACT PERSON DATA REDACT ADDRESS Address ADDR_REDACTED Selected by officer to redact address of arrestee (Updated 12/11) Boolean True/False No R NOT PURSUED Arrest ARR_NOT_PURSUED Entered by Officer if it is decided not to pursue a referral. (Updated 12/11) Boolean True/False No Thinkstream/A-Form Project 12/15/2011v1.2 Page 13 of 38 MIAMI-DADE COUNTY PRISONER PROCESSINGARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTILEARA7; 4/44 -.4125t .Al11;! ,..Vq;,•;', Field7pfani•6trit, i.'.,1 -1-,rf-)11t - 0 rePiPg .,:if....,-e-i.,, ":..1.•,:p.,A•,-1,,,,,,, s -.-1.•:,!,•• ciT4ittltsti:eanr4Enti ,, • ' ;',)ir9tocAlytt,4% ift Ft".` ',1. .1.,....,E,-.A.witAtifiz1,,,,,:, .„ a .,;;41•01'.5-_,04.i.;,.• ,...--'irtz-W!'l:r..ttY4;hi. ,,,..:6:?-1.EIF•Vr:::•5j:t• liEntity,:. i lipid, a5,:detined:4114.0, ,,,_il,.,.• :-- ,'• 1„ ,,,. ,--"t • P p,Allyit,,,,,,,;,!, . : — , ' - ,• • ., -1. . ••• I, 4- .ptow.. the. data:ts --,':-.1, I, -,.,-.;-- .- - , ,, .._ , t,Acquirecti'.':, ,:::-_',--,::-.-.: •:.:,.—...: ,, ; , ' .:.7 .••; % : vy,,,.:".,,-..7.- . .: •• • ': .... DataC.i',-: .;. • , . , '...: Tylie1.-,-:.:::, - „ , :.!.:,..: ;.. ': ::: .1.1T.otn-tat- ':,- :- - :,.,:-.,;•,-,-„,.,1-, ' .,:--.--JI,;::F:, • ,:jr: ::!;:,•','•-:"-.: r: • 'I .- •Protected: :. : ,.Approvai: No S JUDGE SECTION NUMBER Arrest ARR_JUDGE_SECTION This number is passed to Thinkstream from CJIS using a shared database table (Updated 12/11) Text(25) T • OFF_SEQNUM Charge OFF_SEQ_NUM This number is passed to Thinkstrearn from CJIS using a shared database table (Updated 12/14) Number Starts at 1 Yes U• STATUS OF REPORT Arrest . ARR_STATUS Status of Report (Updates 1/3) Text(2) N=New X=Expunged S=Sealed D=Dropped No V C1N Arrest PRS -NUMBER Would 100% identify a person based on fingerprints; generated by CJIS (Updates 1/4) Text(9) No ThinkstreamJA-Form Project 12/15/2011v1.2 Page 14 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSY BEAMi The following fields exist for the Booking Center to enter data using the A -Form Management Application. These fields may not appear in. the A -Form but will be.updated to CJIS or used by the A -Form application for document routing and management. #.6�!t 1Field:Name4 o.h' , t i ' FM .Gee a )."` is la� trThiiikst`rea Ul . s , iir=a2 a� i 1:0':;, , .�A=orrm=��17ittit`.. £rom F° ::• a 4,, l'i is' �.�,.7 i i ' <<"TntityF t;Y s ar sn from af;>,XLVA,L, : ,� � ,r+ ' 'F I r r XM� Lf. eit1Mie10.0i1fs, (..,,4 �.h,Ir 4S r Nii I { . � ,, < f,' "t;. ::. s, ,•F gk i' ]k :4 ..0 I .f t}� r 4:, . y r 1 r. . t t{,s. ;�� .... GHow the data is ti x s ,�Acgtnrcd Y -I �.�,,i, :Data Type Format i ' � s . ,YY 'Protected attei '` ` A roust; hp . BK1 ,P_ BOOKING OFFICER; .2�,,,,Y Officer role=Booking .. OFFR_BADGE_ID Pre-Populatedbased on logged -in Booking Officer user Text No 1 BK2 BOOKING FACILITY Booking BK— FACILITY Pre -Populated based on logged -in Booking Officer user Dropdown EW = EAST WING H = HOMESTEAD POLICE DEPARTMENT I =ICDC K =TGK MW = METRO WEST MT = METRO TREE N = NORTH DADE PT = PRE-TRIAL DETENTION T = TRAINING & TREATMENT CENTER/STOCKADE S4 = SUBSTATION 4 S5 = SUBSTATION 5 S8 = SUBSTATION 8 W = WOMENS DETENTION BC = BOOT CAMP No BK3 DISPOSITION Booking BK_DISPOSITION Entered I3y Booking Officer, a summary of the narrative Text(255) No BK4 CELL BLOCK Booking BK CELL BLOCK _ Selected By Booking Officer Dropdown PT - MAIN JAIL (PTDC) I - INTERIM (ICDC) W - WOMEN'S ANNEX S - STOCKADE K-TGK MW - METRO WEST No BK5 CELL NUMBER Booking DK CELL NUMBER Entered By Booking Officer Text(10) No BK6 Date/Time IN Booking BK DATETIME_IN _ Automatically Set Based on acceptance'I'ime DateTime No BK7 RESIDENCE Booking BK_RESIDENCE Entered By Booking Officer Dropdown 1=DADE COUNTY 2=1N STATE 3=OUT OF STATE 4=IN THE CITY No Thinkstreatn/A-Form Project 12/15/201 Iv1.2 Page 15 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TiIINKSTREAM,��v.—_ Q sJi'r BK8 MUGSHOT LOCATION LOCATION Booking BK MUGSI-IOT TAKEN — — Entered By Booking Officer Dropdown 1 = INSIDE PRE-TRIAL DETENTION J = MEMORIALN WARD D T = TRAILER No BK9 Print Flag Booking BK PRINT FLAG — Entered By Booking Officer, Default is Y Boolean Y= Tell CJIS to print copy to Printer (default) N= Tell CJIS not to print No Thinkstream/A-Form Project 12/15/2011v1.2 Page 16 or 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM I AUTOMATION SOLUTION Friday, February 24,2012 The folloiving fields map directly to the A -Form. THINKSTREAIVI - ' i . — d'INFAiiitZI''' '''iTliiiit6ff-daiiizg Irofi.:,iiy64aMvt v,nrpp1 4Eiititk'Titelin§TdertiMiheb tti:tyA4g.,frt3zoteh6,.po;. r -4VW 4 1-416'wlille' XM,,7‘L-liAF.41 1": A,•• .W1 lti`-1' ,, da ta''. is ' - c d icq,,.ut:e :,• _ 9, e;- ,r.,- l _ :Data.'-:;.,.-'2',t. ir1.,.•Z,v66VI • ,',FOrtnaf,j.,,,)'•;-.--;-2,I: :iProteeted.."; . alter Aiir,4?o,-,v*i-,:lb!:!,. il i OBTS NUMBER ! ArrestReport ARR_OBTS NUM This slumber is passed to Thinkstream from CBS using a shared database table Text(I0) No 2 1 , 'POLICE CASE NUMBER I ArrestReport AR_R_CASE_NUM This information is entered by the officer; the number is supplied by the dispatcher. Text(20) Agency Specific Yes 3 •R , SPECIAL — OPERATION ArrestReport ARR SPECIAL_OPERATION Entered by Officer Normally Blank or some acronym (e.g. FTAA) Text(5) R = RID T = TNT W = WARRANTS D = DUI S = SWEEP Y=FTAA Arrest N=NON FTAA ARREST E=Emergency Yes 4 . i ARR ESTREPORT TYPE ::: . i . DefendantStatus DFND_CAT_FELONY DFND_CAT_MISD DEND CAT_TRAFFIC DFND_JUVENILE DFND CAT DV DEND CAT —MOVES _ DFND CAT_CIV INF DINDICAT_WAKRANT DFND_CAT IN CUSTODY DFND CATAT LARGE Entered by Officer Possibly Default based on charges to Felony/Misd. Boolean True/False Yes 5 • : •' . JAIL NUMBERText(17) i . ArrestReport ARR_BOOKING_NUM Created by Thinkstream and assigned on Booking acceptance. (adult) NN Or (jtiv) YY8NNNNNN Or offline YY I NNNNINN YY2NNNNNN Yes 6 PMI-ID ' ArrestReport ARR_MENTAL_HEALTH_DISAB Entered by Officer Text(1) YINIU Yes 7 COURT CASE NOMI3ERdatabase ArrestReport COURT_CASE_NUM This number is passed to Thinkstream from CJIS using WebSeryice or shared table on change (Updated 12/11) Text(12) .. Alpha -numeric No Thinkstream/A-Form Project 12/15/20 1 tv 1.2 Page 17 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREAM:;E' ts,• 's:,.':v •:-.';t':~: '5 ..c-1.0' FielitiN'a iik4iiiii160aiii. .--,- dq,'.wr qi:';'sczn.tu `i,'"-wfiv&V'',.,ViA$4 io•riii-AARO um .„,'LEp '":-.04•ec;,e.'"5-*4' ,r'.''''-'""In1-VXj.k:- ',17F-7.71:fi:f,P.I-4t.ii, '7XLYIEWPm1Viitt::.'ge ' , ,''''"' tity,ftto In : 4X14 14 P0,51{f-irA ,+.4',,,-$-4- fitito.10004441..,•0',,,4.§1.0-10,,,Ftftieq4..,...is, "' "' •'' '''''. N'''''L'f'•'Y'l . A ; -c-t '-i . - -0-1A :/;:1,/-h,g?4A,A:4.-A.AA. X - 'iill'Pra:H1. 1-Vaiiiile. v VP - :i, . • - ' .:'. : Dil....I',:',,,':.._.,; Type !'•:4,--•;-..,, '.,-:;:::.:.'":;':.: ,yorfttp.j .,:k...,..,c ,•-$P,Jo_.:1..e.,e1ced .. ; '':',.,'Ii' ' :::)..‘:, flls--' •=cAlli3roi./al: ri vafte'? :: No 1 j8 • , ;IDS NO `• . . Defendant PRS IDS NUMBER - _ This number is passed to Thinkstream from CJIS using Also database table. a shared(changed known as PID. Identifies AKAs; generated by CJIS Text(9) 1/4/2012) 9 AGENCY CODE ArrestReport INC AGENCY Auto Populated by A-Fonn application based on the logged in user. Default based on login but allow for change Text(3) NNN (Appendix A) Yes 9 AGENCY CODE ArrestReport ARR_AGENCY_SUB JD If agency code is 30, then a three digit number inust be specified to identify Text(3) NNN (Appendix A) Yes 10 MUNICIPAL PD • DEF ID NUMBER •ArrestReport ARR_MD_POLICE_REC_1D Entered by Agency, not a part of A -Form entry - Waiting for ITC Text(20) No - 11 MDPD RECORD NUMBER ArrestReport ARR- MDPD _ 1D Entered by Agency, not a part of A -Form entry - Waiting for ITC Text(20) No 12 STUDENT ID Defendant - PRS_STUDENT_ID NUMBER Entered by Officer Number(7) Yes 13 GANG ACTIVITY ArrestReport ARR_GANG_RELATED Entered by Officer Boolean True/False Yes 14 ' FRAUD RELATED ArrestReport ARR FRAUD RELATED Entered by Officer Boolean True/False Yes 15 DEFENDANT NAME 1 Defendant PRS NAME FIRST PRSNAMEMIDDLE PRS1NAME LAST __ PRS NAME Entered by Officer T ext(32)-12 Text(32)-12 Text(64) - 30 Text(8)-3 Yes 16 ALIAS QR • Identity IDTY_NAME_LAST Entered by Officer Text(64)-30 Yes 17 SIGNAL ARR_CRIME_1D_S IGN AL Entered by Officer Dropdown 100,150,200, 300,400,500 Yes 18 DATE OF BIRTH Defendant PRS BIRTH_DATE Selected by Officer Date/ Calendar Control YYYYMMDD • Yes 19 AGE Defendant PRS_AGE Calculated by Fomi for Birth Date, editable Number NNN Yes ThinkstreatO/A-Form Project 12/15/2011v 1.2 Page 18 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TIINKSTREA 1 A (Asian), B (Black), 20 RACE ' Defendant PRS RACE — Selected by Officer Dropdown I (Indian), U (Unknnwn), W (While) Yes Thinkstream/A-Form Project 12/15/2011v1.2 Page 19 of38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREAM: li,P • aii s :Fiel ' ,,l,',,,•,'•,C,,,.,:,k!.,'';,,:-i."••,I,ts•-ill:Vi..-,,t!,-9-!i,2•I-0'.. ame,,,,v, -,4Thin hfrorti*Tornik.,t'v,‘,11En.tqyilfr,om., •-•,3• '?l4b,.s1.,,•,-f,,,' ,',f1 reamks - ,'• )• ,.0,; ;1,:,.1.,„311:,,.,.,i1',.14 53T,,Vreil , n ttyc ,tel fasA efine JR, , : '4 :':;1 ,11,. 44, IL 1 :i ,l,,liodlo,,,N„00,,,,s,, Ii,, ,-* 4r1W,3,-, ' ...' til 1 aw.,t le:datai.ts,r,.. --,, ... Ai-.i5i,-F:•e.:;• - - Data. _ Type .••:::."'".•..-. ,Forinatvd,;: ,,,,, :.'-'•.':'' s....e.:rpte.ced,., ..,..,,, after' , :..r...::.:.i 'C''• ''''.S'';''l'.'- A.Iipro'sial'.1.:T.: 21 I ' SEX Defendant PRS_GENDER Selected by Officer Dropdown M (Male), F (Female), U (Unknown) Yes 22 - • ETI-INTICITY • • Defendant PRS_ENTHNICITY Selected by Officer Dropdown AFK-Atrican American ANG=Anglo ARG=Argcrainean AIN=Asian Indian BUS=Flaharnian BRA=Brarilian CAN=Canadian CAR=Caribbean CHI=Chinese COL -Colombian CUB...Cuban HTI=Flaitian JAM=Jamaican JAP=Japanese NIEX-Mexican MEA=Middle Eastern NIC=Nicaraguan NGA-Nigerian 111S=Other Hispanic PRJ-Puedo Rican VEN-Veneruelan UNK=Unknown OTI-P=Other Yes 22 • . HISPANIC Defendant PRS_HISPANIC . Selected by Officer (Updated 12/11) Boolean True/False Yes 23 HEIGHT Defendant PRS HEIGHT Selected by Officer String FII Yes 24 WEIGHT!' Defendant PRS WEIGHT • Selected by Officer Number NNN Yes . 25 .•, II : HAIR COLOR Defendant . PRS_HAIR_COLOR Selected by Officer Dropdown OLD=Bald ELK-13 lack BLN-R lend/Strawberry BRO=Brown GRY=Gray RED=Red SDY=Sandy WHI=NVhite MIX=Grey & Black XXX=LInknown Yes • 26 HAIR LENGTH !. ' .l. !• Defendant PRS_H— AIRLENGTH Selected by Officer Dropdown LNG = LONG REC RECEDING MED = MEINUM BOG = BALDING SIIT - SIIORT BLD - BALD UNK = UNKNOWN Yes Thinkstream/A-Form Project 12/15/2011v1.2 Page 20 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREAM t4>3 qi ��+ -, E y1from x .� •; , U; ,, leld 141'ame x'Wr A-Egr1 4L�. v ci.' 1 tt L �- ' . .ti. .i',1 _�;;,. h>nkstrealn�t,I ' .,+d «`4 ; -�.' Entttyi,from�;7�"XiN11; :; 1?'i'j"1 33y'; I5.altiM1ji.. ;1 t t :.y , ield'asldefiued`► ii, n t F y ,� ,q .'ilI -� ti .I� r 0.10 i511�[?14,4 4 1F1 1 sP - ' k .k11s Il v the:data Is O v!. ad -' lt�t ,' .. ,. s R ;..Data, k `' :T ey yp _' ,•.. Format, { _b '' .1 w {� IjI s F jg i ,, ,.Approval:. Protected' lfter.,. Yes 27 HAIR STYLE Defendant PRS_HAIR_STYLE Selected by Officer Dropdown OTH = OTHER STY = STYLED APR=AFRO/NATURAL UNC = UNCOMBED BRD=BRAIDED WAV = WAVEY/CURLEY BUS = BUSBY FLT = FLATTOP DIR = DIRTY/GREASY PON = PONYTAIL DRE = DREADLOCKS FAD =FADE PRO = PROCESSED DEL =DELASOL STR=STRAIGHT UNK=UNKNOWN 28 • EYES DefendantSelected PRS_EYE_COLOR by Officer Dropdown BLK = BLACK BRO = BROWN GRN = GREEN MAR =MAROON PNK = PINK BLU = BLUE GRY = GREY HAZ = HAZEL MUL = MULTICOLORED XXX=UNKNOWN YCS 29 I GLASSES Defendant PRS_GLASSrS Selected by Officer (Updated 12/11) Boolean TNdFalse Yes 30 °a FACIAUHAIR Defendant PRS_FACIAL_I-LAIR Selected by Officer Dropdown OTH = OTHER GOT = GOATEE CLN = CLEAN SHAVEN LWL. = LOWER LIP FUL=FULBEARD MUS=MUSTACHE FUM = FU MANCHU SID = SIDEBURNS FUZ = FUZZ UNS = UNSFIAVEN UNK = UNKNOWN Yes Thinkstream/A-Form Project 12/15/2011v1.2 Page 21 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORME AUTOMATION SOLUTION ' Friday, February 24, 2012 THINKS,. REIIIRL " # WI-7 Ti.e,.. l 'dN.".',.'a%ii, :t4el''.- from 'fileiiiari61:661 4V=Ahi,?:,nr.::,Z;•'&it'i:4-7i 4iii11414'.1.'1 1' ' p.Apgv 1V-AVP ocivELF,72ti-4,t,,,,,,,,u ,,0:::.,,,4v °11''9.•-''1' a's1' 1C"'-fititdi'i'I' i1"Ir . 1 - "'ir'iD4fLi.a: .tired :1.: ,,i•--`:.:,,,.-1; - .•S:- r''..T:• j:eh 4: X7.,,,.1u, 4..i, ...!:..:' : „ „:., ' • „ ,',Approval- Protected. after ;:.:! Yes 1 ; 31 , TEETH : .. ; , Defendant •PRS_TEETH Selected by Officer . Dropdown , 13R1C BROKEN GDD = GOLD DESIGNED BUC = BUCK TEETII MIS = MISSING DEC = DECAYED VWH = VERY wtrrrn DIR = DIRTY OTH = OTHER. GLD = GOLD NOR NORMAL GOL = GOLD LINED BRA = BRACES UNK UNKNOWN 32 "-" SCARS — SMT SMT Selected by Officer As supplied by CJ1S See Attachment Yes 33 PLACE OF BIRTH Defendant/ Address Type=Birth Place ADDR_CITY ADDR_STATE ADDR_COUNTRY Entered by Officer Default to FLA, US (Updated 12/11) String Dropdown Dropdown Text(20) Text(2) Use Country Code Yes 34 • • , •. • :,. , • AD; LOCAL DRESS ' 4' • • •:. . i.I• • ',:•i • ArrestReport/AFo nnAddress BEFORE GIS: ADDR SINGLE_LINE ADDR_CITY ADDR STATE ADDR —COUNTRY ADDR ZIP AFTER GIS: ADDR SINGLE_LINE ADDR1SINGLE LINE_ORIG ADDR STREET— ADDR—_STREET NUM ADDR APT ADDRCOMPASS DIR ADDR_POST_COMPASS_DIR ADD_ROUTE ADDR_CITY ADDRSTATE ADDR_COUNTRY ADDR_ZIP (GPSPOINT_LAT, GPSPOINT_ LONG) (COOR X, COORY) Entered by Officer then Verified and geo-coded by GIS Service before authentication and converted into multiple fields NOTE: If local and Permanent number are the same, this field will be left blank. NOTE: ADDR_SINGLE_LINE_ORIG will store the text the officer originnl entered before geo- coding BEFORE GIS Text(255) Text(20) Text(2) Dropdown Text(9) AFTER GIS Text(255) Text(255) Text(24) Text(10) Text(5) Text(2) Text(2) Text(10) Text(20) Text(2) Dropdown Text(9) Yes 35 , g LOCAL FHONE ArrestReport/Pho nG PHO AREA PIIO—NUMBER Entered By Officer Text(3) Text(8)., NNN NNNNNNN Yes 36 , . CITIZENSHIP ' Defendant PRS_CITIZENSHIP Entered By Officer (Updated 12/11) Dropdown Use Country Code Yes Thinkstream/A-Form Project 12/15/2011v1.2 Page 22 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREIMI- !)itif.••1,- i • ;•,. ,,,-,, •:.,;,;.,,,•:;:„,4.;...14-04f j.'":'--',:'• -ii','• ! . . - ... . AFiei-cli•aiii;e ' s' "\ i .,,;.‘ii.g.ay:, 4 froypi-A9V.9 r p - - ,....:1- 'c, .',4.'',.'ii,e0,?ht.,•.ir .. . . Oiiiiik4f-aria iOkiiiiiitOdillig,atifi'ditiiii k.- .q..T..,;:t,i-;•.,,,,fie.i!t3-:;:,1.2,4. .t; fEntOyfifroOjk;friXing •.---, - •,,,,.,,,,..„0,:::....:_ -.•-•,..;;,4•::ij,.. 'iXINErj-6‘4,'••2...:-:V!'•liiq;T:!-10 . - q 44' , ,Ii-,,,-Wziq,,I,':-;"•''%,:c..:1'6:1--::.-:.. k, il: „. ' . `''.Vg, ^Y flAccititre4 l'•- 1 l' "" --. ir i OVWilii:diit is:6 .t.-V.. ..-4)at61-,. ' ''' ' .,-,,,,,i..:.,,:-. . s. :::TSipe'-j.:',',,;'1.:,, ;, I..:';7E: r.'•••'''-'':.', :i.---,:''...... ' • ' - ,:'.;k.., , .-•'.,';',J-?;!.,';':../J" ' '.::.-!.' ...:1-•-'4."."': :''::'*;:-, .vii)Vini.iii, ' 1 ' .::::;V:6'" f e , - c ' :-.:: ..' '.,: .:.pioteae(ti, 'a fter.z:', ' Approval • Yes '37 PERMANENT • ADDRES - - • Dt/ efendan AfromAddress Type ---Horne See Field 34 for definition I37 HOMELESS Defendant PRS_HOMELESS Selected by Officer Dropdown, Text (4) NLA, REF, NONE, uNK Yes • .17 I' ' UNKNOWN • ! ADDRSS ' Defendant PRSADDRESS_UNK Selected by Officer Boolean True/False Yes 38 PERMANENT , PHONE Defendant/ Phone PHO AREA — PHO NUMBER ' Entered By Officer Text(3) Text(8) NNN 1NNNN Yes 39 'OCCUPATION Defendant PRS OCCUPATION Entered by Officer Text(15) Yes 40 :BUSINESS NAME AND ADDRESS -and/or- SCHOOL NAME ANDADDRESS Defendant/ AfromAddress TypE=Work/School See Field 34 for definition For Schools use a list to be supplied by Miami Yes 41 BUSINESS PHONE -and/or- SCHOOL PHONE Defendant/ Phone Type=workischooi PHO AREA PHO_NUMBER Entered By Officer Text(3) Text(8) NNN NNNNNNN Yes 42 . ADDRESS• SOURCE ,; • Defendant/ AfromAddress ADDR_SOURCE . Entered by Officer Text(10) verbal, voters UNK Other Yes 43 DRIVERSI LICENSE '' NUMBER/STATE , Defendant . PRS DR LIC . NUM , P RS_DR_LIC_ST A Entered by Officer, DL Mag Code scanning when supported. Selected by Officer Text Dropclown Text(32) Tcxt(2) Yes 44 . SSN . I.: Defendant PRS SSN Entered by Officer Text(32). Yes 45 • • ' 1; i. • WEAPON SEIZED • ArrestReport ARR_WEAPON_USED Entered by Officer Dropdown ot = RANDGUN 02 - RIFLE/SHOTGUN 03 - FAKE/TOY GUN 04 STUNTELECTFUC WEAPON 05 = KNIFE/ CUT SNSTR = BLUNT OBJECT _ WEAPONS W/FIREAFUvl 22 = MULTIPLE WEAPONS NO/FIREARM 88 - UNKNOWN 99 = °TITER. 00 .-- NOT APPLICABLE Yes Thinkstream/A-FOrm Project 12/15/2011 v 1.2 Page 23 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING AnnEsT Foto,' AUTOMATION SOLUTION Friday, February 24, 2012 TIIINKSTIIEAMPr I #keaiel ,),,••,'i,','-';.4"-.'. ,-f' .l..ti•-.-,q'";;'; ;1...., arp14 464_,4 :.,.00.''gt''ti''•'ifh',•*!1—,.33.41,',I.,. iOrWorrn ia,00.4,.;!,:n;4#4. liltSteek . ......r.:-.-4,t...„..,0II 1 .'"'''. ''' ' ".' 7iVileAlk£5,q i:X.M.LifiSls'•••46.••A., tiillqtllt;8kLaic ,,,',,'-...k.!.-.."4It.Iig.,-t,•-.0iNA4 NiO44"uqu,o.4 '', l!pfzft,',7,-,..10, i.,, .i:i-;'?4, 4.,';,',4,11j2;,,q, :''T ! datatis • ....:..,:, z,' ;'';.1_,i:.• ":a.!-r':.:',"":,,,A.,:.-..,'i., ,,s.„.„,..., .,,,.,.,:,:i,....„ - patA-TyOF ,;.:,:•.,:,,.,-!i••:•F..,....: '. , ., .•.-...:.:,-:,..';:, " " , • -. • . , • y•(.,:DE.-•4••FAU.-.rL:-•:,.•T) Fp1i91, .-1:•,," , , ,• ._. • -.::...:;: ',..;i.:,: i,.. . '3. -4.. ..r • ..., . , i.-,Protected ,r.:4• .4..,•1.•,,.:2: !:, ,'•,1•-,,,;,,.i.. i.A.Plii.-.6ii.1 Yes 46 CONCEALEDText(I WEAPON Defendant PILS_CONCEALED_WEAPON_PERMIT_NUM Entered by Officer 00) Starts with W- 47 :INDICATION OF ArrestReport ARR INFLUENCEALCOHOL ARR INFLUENCE DRUGS Entered by Officer DropdoWn True/False/Unknown True/False/Unown Yes . 48 ARRESTREPORT DATE . ArrestReport ARR_DATE_START Automatically Set but editable by Officer. Cannot be more then 120 days in the past. Allowed to be blank. Date YYYYMMDD Yes • 49 ARRESTREPORT TimE ArrestReport ARR_TIME_START Time unimm 5n ARRESTREPORT LOCATION ' ArrestReport/ AfromAddress Type=ArrestReport See Field 34 for definition NOTE: This field will display "REFERRED" if Field `E' is set. No GIS will occur Yes' 51 GRID ArrestReport/ AfromAddress Type=AncstReport ADDR LOC_CODE Populated by GIS Server aficrArrestReport Location GeoCoding. Default to 999 if not a geocodable address. Text Text(4) Yes 52, 55 58 , — i i• CO-DEFENDANT '• InvolvedPerson role=CoDefendant PRS_NAME_FIRST PRSNAMEMIDDLE PRS NAME LAST — — Entered by Officer on first form, automatically populated on subsequent reports. Text(12) Text(`12. Text(32) Yes 53 57 CO-DEFENDANT ' DATE OF BIRTH • InYolvedPerson •role=CoDefeedant PRS BIRTHDATE — —populated Entered by Officer on first fonn, automatically on subsequent reports. Date . YYYYMMDD Yes 54 60 • ' CO-DEFENDANT STATUS • DefendantStatus DFND_CAT_IN_CUSTODY DFND CAT FELONY _ _ DFND CAT JUVENILE DFNDICAT AT LARGE DFND_CAT—DV— DFND CAT MISD Entered by Officer on first form, automatically populated on subsequent reports. Boolean True/False Yes Thiracstreatn/A-Form Project 12/15/2011v1.2 Page 24 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TIIINKSTtIEAMib .10±, ':IEFeldl.t,N111'694,,t0 s:'.:1._...E..44' ,7•!':.''-'..-' '''''''V' :...-r.lki;• ''V't'iii-s:e''t',-1.w.4--A ' f..* '''A''.u'O' ' ' rn Int 7 . Inn, • li"., '-i•-•I'i''''il-'*i.fill11 0 W4.-'11D'e.r:.A.11.1i,,,-1.f,A. .-', i'Eliiii46:6hilif,!-.4. .t.Eiiiitifsci '' n . :. 1 r.,* q '.- E ' tity'' fi•oni""41 '-XM /..X":1N.ITAI:Ulgi',Iti.:Mt,5Yr::er *$1•:i16110411:IiIte*-91-1i.5*.tlfcOt4 - ,-. t-t.' - '''''' ' '' h- ."` '-4Ati4iiited"i--1•• . , - ) ;.-F !' k li ,•-••:!, • , , — .:': '1 ..!' _ '' 5.'P;: is:.,::::.:- :::.:',1,. •.' -- ,- .', ,":.'.,-: :)-::17.':il..2.-:::: ''.'. Data Type :.. :---:;" !-!----5,' .:, ... , '' ',,:;'.;,7 1: - '' H":, '' .:,.:'''.: Format-t•-!:.-1.-1,1t -:.DrotcOed ,7• :.,-;• i• A' ' :::: ' ::::•;',..! ., ...'n'. ::''..-. '':' — 4.afteit':-:;. ; Ap p rov it 1 ,61 JUIV PARENT DATA - NAME InvolvedPerson Wie=Mother/father, Guardian, Foster Care PRS NAMELFIRST PRS NAME MIDDLE PRS NAMELAST Entered By Officer Text(32) Text(32) Text(64) Yes 61 JUIV PARENT InvolvedPerson/ AfromAddress . See Field 34 for definition Yes 61 JUIV PARENT InvolvedPerson/ Phone PHO AREA - PHO NUMBER Entered By Officer Text(3) Text(8) Yes 62 .1 JUIV PARENT . CONTACTED InvolvedPerson PRS_CONTACTED Entered By Officer NOTE: Only necessary if 461 is populated Boolean True/False Yes 63 CHARGES Statute DESCRIPTION ,.. Selected By Officer Autocomplete Control Text(50) Yes 63 WARRANT REMARK Offense OFF_WARRANT_REMARK Entered By Officer if arrest is from a Warrant Text(38) Yes 64 CHARGESOF AS Statute MUNICIPALITY Auto Completed from Statute Selection, If State then FS otherwise, County Ordinance Text(3) FS - Florida Statute niffl-County Ordinance Yes 65 RGECOUNTS Charge OFF_COUNTS Selected By Officer Text(3) Yes 66 .CHA STATUTE NUMBER Statute STATUTE Auto Completed from Statute Selection Autocomplete Control Text Yes 67 SECTION , Statute SECTION Auto Completed from Statute Selection Autocomplete Control Text(4) Yes 68 • CODE OF . • 'Charge MUNICIPALITY Auto Completed from Statute Selection. The municipality code whose ordinance number entered if not a Florida State Statute. Autocomplete Control Text(3) Yes 69 UCR , Statute UCR _CODE Auto Completed from Statute Selection Autocomplete Control Text(8) Yes 70 • DV '., Charge OFF DV - Auto Completed from Statute SelectionYes Autocomplete Control 71 WARRANT TYPE : Charge OFF_WARRANT TYPE • Selected By Officer Dropdown AC, CAPIAS, CIT, BW, F Vir, PW, JUV pu, Aw, Dvw, WRIT Yes 71 CASE NUMBER i Charge OFF_CITATION NUYM Entered By Officer Text - Text(20) Yes ThinkstreatriJA-Fortn Project 12/ 15/20 llv 1.2 Page 25 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 j • I • ' r THINKS1REAAILf'v-7_._,, li: „,iftV.i0iiiNartiiE, :' f -6 4 1-i' *'-'-o.A:tiip "AM/P. r. gfKotrrr •0131317 , Atiiiiit146'64 • EP4'rr:;';•-21-ii:-t.'4i',:il• , ggirlq434ii91,41„ r1X*_fj )C,Migl.r4Vat,P, r: itti ,Ete , fi echti :ri eiViife ii.• 'i1 "F,""-',:o'''' rit‘i''' " -,,--r'.•-r•c -.. ,5 : r : ,, ' r-u -• .-,1.,„kg,--...,:i.,r,.,:;.;!0,4..,:-:,!..,-i, ?AV? , . °,,, '.; . 1,11,7- . , 1,-,.:.,,,,,.. tti6W data'•'' - ., Altezis„r -. ,,D W.riM•-•.;:-.'r,:,.s-•:•rj.,:p:- -. . t';7A:cqt.p.r.ctj:wq:7,1--1:1:,- . . ''''' '''', tagype .,Fot -r-:::•:'',-,:ii):::.ri;').:'t : ,r •,. . at: -1. - , in • . , .- , ,_ • , 'it . „ ,,,.-- .\ ' .Protected, :rcafter.1-• .i''' .,-' ,':'.' ' : ' -, ,11. .'..AtTi-..OvAr . __ 72 'ARRESTREPORT DATE , Pre -Populated from Field /148 . ' 73. ARRESTREPORT TIME , . Pre -Populated from Field 1149 __ 74 ARRESTREPORT Pre -Populated from Field #50 --- 75 NARRATIVE ArrestReport/ Narrative EX DATA NATI, DATE NAR TIME Entered By Officer/ Includes Spell Checking Memo Yes 76 PAGE NUMBER N/A Paper Form Field Only -- 77 HOLD FOR PrisonHold PSI-ID_AGENCY Entered By Office Tex-t(20) Yes 78 VERIFIED BY PrisonHold PSHD VERIFIED Entered By Office Text(20) Yes 79 HOLD FOR BOND ArrestReport ARR BOND_HOLD ARR—BOND_FOR Boolean Text(20) True/False 80 OFFICER Officer role=ArrestReporting OFFR SIG — Pre -Populated based on logged -in user Memo Text Base64 Yes 81 OFFICER ID Officer role=ArrestReporting OFFR_COURT ID OFFR DEPARMENT Pre -Populated based on logged -in user (Updated 12/11) Text(20) Text(20) Yes 82 OFFICER NAME Officer rol e=ArrestReporting PRS NAME LAST Pre -Populated based on logged -in user Text(30) Yes 83 ARREST REPORTING ArrestReport INC AGENCY Prc-Populated from Field -- 84 • APPROVAL DATE ArrestReport ARR_APPROVE_DATETIME Auto -Populated based on time of approval DateTime MY/A:MD DHHm m Yes 85 APPROVAL OFFICER Officer role —supervisor • OFFR SIG _ Pre -Populated based on logged -in user at approval time Text Text (Base64) Yes 86 N/A -- PTA out of scope -- 87 N/A -- PTA out of scope -- 88 SIGNATURE • N/A — PTA out of scope -- 89 FINGERPRINT • N/A -- Not used by A -Form App -- Thinkstream/A-Form Project 12/15/2011vI.2 Page 26 of 38 ML4MI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREfitifi This is the back of the second page and is not subject to approval and can be modified. This page is not signed or approved by the supervisor. The A -Form will allow for data entry by the officer but it will not be protected. Officer .(5) - t _____. 7 akurio ----"' '14 Officer laj i ID icf— — Dre.',!Yg Taken Tu. ix Trarispcn z otoef 1:7?), .:..... ID II' larrptg - Taken TO ..-1 71 tp DOtS dffOrtdit have .ely ti.cirWceoplailitt Wiri-Xity? tlivei 7 ti 0 Iftfatiff A-hi'likd '5"6eV4iiiti•elO'ImgArlImic'htl.hfrih/hiP•tnt"116rb. 011. ,,,. ittoiae,tr Ow extvg, oe Wit:04i Ikty Ittiv.e. &Ay toanectie,e e:, the troett et 1,' .,,: .01- YeS,'Outrip10;:i. Lel wdalguolify su-plarvir ). EX -plain: ,-...,-,..i., Ir) cdai V•1,2-711dt 7:1 Name art Rank of rri .0 titsiltiert: .0 0 '71 rrt •ii-i, '"...,. ',... ---...... s•-•., _ ._ _ . -... ir.i;AAE 01ATIERYDRNERiDEDIGNE. R:iLEAGE 7ORM lRcFLLArLiTv -04igotttOritra-S2S1,grine ono crust .-i)ad and sign cbsciairitim- of liability ifinatilole: or mratrad, ci re;inasod tio °Mitt swrie_ Re:laseci tQ: LTA cc No • • (Print Nom - Si7aturo) tiro '•$-ta_te undarsigned bYtif es that Iteih1 is int legololAinorhiri.ierlde§griae ui the Yehiofie desciibed abioye. In =isitlaraiiicn of being peninittott - to lbavo itt-to votinclo nricntiondid dt the location, or rerriortd, tor rolcosidd. thd unoorsigncd hardby rolcagas and disunorgoa MiArrii-tiazI Go -linty 2nd ollof its agents and employees Itit any darnage to, or dnitirige caused. tir the rt fittiTI the tielilde describ.eJ above. natore of Owner/DriveriDeOghee nature of Officer Witnessing I.0 lir%) ICI 1. = IC Cl/A=ovlars a.uum=c -71_1h ILI 0 IIDC le` 10 ICY'," 171-1 CC 0,ch.erAimn ID Thinkstream/A-Form Project 11/6/2011v1.2 MIAMI-DADE COUNTY PRISONER Friday, February 24, 2012 PROCESSING ARREST FORM AUTOMATION SOLUTION ::.#,,;t: Wiel(Mila;.,:,:t'y-',Ei4it;0!-;,..67.,T.,iyfi.,,.71, .trtlz ,..._ n nykllie. .i.,,,,..,:,4;:-.„1-:.,,,I;;;.,;?1::c. , Jlow,-Acqu wed, y;,, .Data -Type; ji.m, mat:, .: ,p.i otecteo 1., • TRANSPORTING OFFICER NAME Officer Role="Transporting" PRS_NAME_FIRST PRS_NAME_LAST Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text(32) Text(64) No 2 • I.D. NO Officer OFFR_COURT _ID ArrestReporting and Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text (20) No 3 DEPARTMENT ..,, Officer OFFR DEPARMENT ArrestReporting and Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text(20) No 4 . : • • TAKEN TO • •' . ArrestReport ARR_TRANSPORT_LOC ARR_TRANSPORT_DESC Reused from Field '13' and 'C' . This information is entered by the officer; the number is supplied by the dispatcher.' If Transport Location is "Other Medical" 'then Officer can enter free text transportation location Drop List Text(32) Technical Issue NON - None TGI: — Adult Com CR.2 — Adult Corr2 3SD — Juvenile Corr. WED - Ward D DEC - Deceased ' ONI — Other Medical No 5 INJURY ' DefendanU DefendantState PRSS INJURED Entered By Officer Boolean TrucfFalse No Thinkstream/A-Form Project 11/6/2011v1.2 Page 28 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TKINKSTIIEAMiii .9gil, •§I.Pietd.1..NA-rii' .'eliff, ,-,33r.;,,.(g,•‘' -', t., , , , ':"'AR''fitif:44:0411.' ;./Vg.II,..1.7'.....,41-*A , ';%1-alty...t.'T.-10(1_ ,*,,,'/,,,-.N,V,..lig,0Y.,;;'''L'i''.';, ;'',,How.,'Acquird.',-.:!; . . sData1131.001;, . .. , , . . Y,-Ii.'611-nAtii., , .., ,,Protected 6 INJURY DESCRIPTION Defendant/ DefendantState/ ExtendedData EXT DATA Entered By Officer Memo ' No 7 INJURY Defendant/ DefendantState/ Officer OFF SIG OFF —RANK No 8 YEAR Vehicle VEH_YEAR Entered By Officer String Text(4) No 9 MAKE Vehicle VEH MAKE Entered By Officer String Text(50) No 10 MODEL Vehicle VEH MODEL Entered By Officer String Text(50) No I I TAG Vehicle VEH LIC NUM _ _ Entered By Officer String Text(20) No 12 STATE Vehicle VEH_LIC STATE Entered By Officer Dropdown Text(2) No 13 VIN Vehicle VE11 V1N— _ Entered By Officer String Text(4 0) No 14 COLOR Vehicle VEH COLOR Entered By Officer Dropdown Text(10) No 15 DISCLAIMER N/A -- 16 DISCLAIMER DL N/A — 17 LEFT AT SCENE N/A -- 18 SIG N/A -- 19 OFFICER SEG N/A -- Thinkstrearn/A-Form Project 12/15/2011v1.2 Page 29 of 38 MIAMI-DADE COUNTY PRISONER ; PROCESSING -ARREST FORM AUTOMATION SOLUTION Friday,,February 24,.2012, ThINKSTREAfilzt 4.?0, This pagerepresents the 4th page on the Paper A -Form. (Back of Pink Form) This page is not signed or approved by the supervisor. TheiN-Fol-m will allow for data entry by the officer but it will not be protected. • Officer Ififormatiem OFFICER NIivIE ' • Evidssice Cmliscaled DIJISection - 1 4. NI.- ID. No. Phone, .-... fl,, Cell Pager . ..---.1,' ,,,:,,, Shift (Days Off/Duti Ms). ,,,,,t i'fs'I •7.1 OLEAD ORE SPONDFIG 0 " , 1-4, ILT\,- OTRANS PORTING DU ONLY: D(W) ORS) DO) DM EnNtW) 111(1C) OCIMY) 0(EIAFF) lahAFE-W) Iii(DRE) E)(20mEN013S) OFFICER NAME :,.4 ,. Evidence Confiscated (WM DIWSection In. No. -1- - .,,. -Ii''-` 4' Cell Pager , e, Si Shift Mays OffiDuty Firs). OLFAD OR.ESIDONDING IDA.RRESTENG OTRAMPORTiNG. DU ONLY: p(W) DIPS) D03) EIM Clck1W) CI(IC) DUCW) 1.:03AFF) 0(3_AFFIv) O(DRE) 0(10MINCIIS) ./ OFFICER NAME . - Evidence, Confiscated (YIN) DIdlSection I.D. No. Phone Cell Pager Shift (Day OffIDuty HrS). IDLE_AD ORESPONIDLNG 0 ARRESTRc0 OTILANSPORTLNG DU ONLY: Off) ORS) Da) D(1ND 111(mw) DIG) l:(ICW) 003-k-w) 0(BALFEw) O(DRE) 0(20N,m,:013S) OFFICER'NAME Evidence Confiscated (Y/N) Did/Section I.D. No. Phone Cell Pager Shirt (Days Ott/Duly I-Irs). OLEAD ORE potlatING DAR..usuNc otRANspoitriNo jou ONLY: CIP) 0(3-s) I:1(3) ERNI) ,-,,,.. ') o(1O 1lotW) 03A-7) EIBAFFW) EKDRE) c-I2o1N.L.IN013s) ICTIM El WITNESS DOWNER FOR DV ONLY: (i ) Relationship to defendant: ame (Last) Home Address (Street, Apt. N urn beur Business or OtherAddress (City) (City) (Middle) (State) (Race) ; (2) ODCF cord d; (3) "'list all child witnesses ( ate Of 6 ifth) OVER PHONE #'S (Sex) (Zip) (State) (Zip) Address Source OVorbal Driver's Lieente OVoters I. other Synopsis of TestriTiony• (Phone) P r Wrk Thinkstreatn/A-Form Project 12/15/2011 v 1.2 Page 30 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORA,' AUTOMATION SOLUTION Friday, FebrUary 24, 2012 THINKSTREAM :.-..-, :i.Field'iNAiiieVi-. .- -• • - -,, - • -.., :4.. ':-:.'-Fii. • - -. • ••-..:•,,,--..-..•-ii.,.y.d.,.....•:.-•.,-• ,......-..-.,...... tity.F--;:14f.Eitlesiligi•b-it-45 .:1r,i4437-.Fie10•41;‘,&,-;.i,irAla.i.,:ii,6i, • . •,,iL-,liv,-.'aqi.i.u,:t4•7;:;•,;..i .- . How.Aciiiiired;•:f-k . Data .Type .'?.1?.Ornia1!: • ! :Protected,.- •1 . , OFFICER NAME . Officer PRS_NAME_LAST ArrestReporting and Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text(64) No 2 EVIDENCE' CONFISCATED Officer OFF EVIDENCE CONFISCATED _ Boolean No 3 i DIST/SECTION . • I Officer OFFR_DEPARMENT / OFFR_SECTION ArrestReporting and Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text(20) No , 4 4.. u: . • ' • I.D. NO • • . •i•%• : . Officer - . OFFR_COURT_ID • ArrestReporting and Transporting Officer will be pre -populated to be the officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. (Update 12/13) Texi (20) . No 5 PI-IONE ,..i .. . Home, Cell, Pager Officer/Phone Role=XXX PI-TO_AREA PHO_NUMI3ER • Entered by Officer, but commonly used phone numbers will be remembered. No Thinkstreaill/A-Form Project 12/15/20 11v1.2 Page 31 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTREAALT' t #t :'' ,Itigiclil'N5biel..,,a ''''''3';:q.4 • "•g. t•4141. '7'1'''' f'''.44 '4':'..'5'4.4-;44:j-: '1"4..7V:4I''O';',10'`' --4' 4 :ii' ••:ii,V., W , — ' J.tyti"..444:=-;43,A r, A ) °?C. IX A' , ‘ ..'.4 .g.11,04i-sts:ii-,4* 4411 Rie,1 ,..,, gr-Lit-:',.1-ve It.; 1" '---1;c:Vi'i-6iWii :i-t----,1-: _ow; cquilp ;.-,,.: :.-:,...:-.3..i..:F--::n1.-j.:7.,. :4 ; :•:..., 2- . Type ,i.:...,:...„... .,,..r.,:::::.:.,,.r....:•:.,:, ,,, ..,, .-;,.: _ , ,,::, V. 1 i I ' :6 SHIFT .. ..:. . ,. Officer OFFR_ SHIFT • ArrestReporting and Transporting Officer will be pre -populated to be tile officer filling out the report. These values can be changed. Otherwise data will be entered by Officer. Text(10) No 7 ,OFFICER ROLE , . . . OFFR_ROLE Entered By Officer Text Lead, Trnsporting, Responding No 8 . •DWI_P _ — DUI ONLY:. ' . , DWIData DWI_WHEEL OFFICER ERFORMED_RO AMIDE DWI PDERFORMEBREATII_TEST DWI—MAINTENANE DWIMIRANDA WARNING DW I_IMPLIED_ONSENT DWI _BAP LIED_CONS ENT WITNESS DWI_BREIIATAFFIDAVIT DWI_B READIf AFFIDAVIT WITNESS DWI_DRUG RECOGNITION:EXPERT DWI OBSERV 20 MIN Entered By Officer Boolean • , Tff , No. 9 : TYPE OF ,:i! INVOLVED' . PERSON ' . •InvolvedPcrson/ role=?? Entered by Officer orJuvenile Booking Dtopdown Text(20) Victim Witness Other (TBD) No 10 . .=, •.-4 .. .:'.• ..-,:?, • .,;; RELATIONSHIP .. I: -• 4 ' t'. . InvolvedPerson (Update 12/21) PRS RELATIONSHIP — (Update 12/21) Link Selection Tool used by Officer or Juvenile Booking (Update 12/13) Dropdown • 0 None Specified 1 Boyfriend Girl friend 2 Spouse 3 Live In/Ex-Live In 4 Other Family 5 Other 6 Same Sex Male 7 Same Sex Female 8 Ex- Boyfriend/Girlfriend 9 Ex -Spouse No 11 DCF .:. ArrestReport DCF CONTACTED — Entered By Officer or Juvenile Booking Checkbox T/F No 12 NAME • • InvolvedPerson PRS_NAME_FIRST PRS NAME MIDDLE — — PRS NAME LAST Entered •By Officer or Juvene ookingilB Text(32) Text(32) Text(64) 4 . No 13 RACE 41 InvolvedPerson PRS R_ACE — Selected by Officer Dropdown c(Asia, n) B (Blak), No Thinkstream/A-Form Project 12/15/2011v1.2 Page 32 of 38 MIAMI-DADE COUNTY PRISONER • PROCESSINGIARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 THINKSTRE111111LEL ,;#4- '-`a,iel-dINarti-06' -,...0,..5,-v.iic-,4-zi•,4!.,-- :0* V ' . ' GAVIAM4W4?. ;e 'gnu ,„ 7i Imitity.7.flodii' --.-.4:u.,t ,t ,, lig:MakLi', sa l': 4W-I! Of ,.LI + -',. ,,i,,,,iiiiLv,,,..446,.,,,,,410,,. .,,,,, f'2',''*!.1.'Afr°10i3-:V. •*..it=r 4-, k • - o Acquired:-..,, ,i 41-,f.::'•_',-::',Y'.•- .. . , .Data, ',•:;:.:.: f.,Ictirtilati•ila-,!t'.- • v 1::7-•.• :••• !,:7,,.,i, Type:',.,.,!- Yiiqi,-Mgsfi,[4-;-,-;'!;3:z.!3' . . . ... ... .1Pi-,o,teetedi .;.--rt',..,,:iLtr,.:iTZ.!:`:;:'F,!: •-f:i.::'-;.`,iii,iv,' >,..ii.. ''' ',4:,1,' -• • _ or Juvenile Booking 1 (Indian), U (Unknown), W (White) 14 t SEX . ; t InvOlvedPerson . t PRS GENDER - Selected by Officer or Juvenile Booking Dropdown NI (ktale)„ F (Female), u (Unknown) No 15 DATE OF BIRTH InvolvedPerson PRS BIRTH DATE — — Selected by Officer or Juvenile Booking Date/ Calendar Control YYYYMMDD No 16 InvolvedPerson/ - HOME AfromAddress ADDRESS Role="home" • , i See Field 34 for definition Entered by Officer or Juvenile Booking then verified and geo-coded by GIS Service before authentication and converted into multiple fields No 17 BUSINESS OR OTHER ,,!j, ADDRESS InvolvedPerson/ AfromAddress Rol e.--:XXX See Field 34 for definition Entered by Officer or Juvenile Booking then verified andgeo-coded by GIS Service before authentication and converted into multiple fields No • 18 ..i OTHER PHONE . NUMBERS • Home, Cell, Pager, Work " 1 InvolvedPerson/ Phone Number/ role=77 PHO — AREA PI-[O_NUMBER Entered By Officer or Juvenile Booking Text(3) Text(8) NNN NNNNNNN No 19 SOURCE OF ADDRESS InvolvedPerson/ AfromAddress role--XXX ADDR_SOURCE Entered By Officer or Juvenile Booking Text(10) ' No 19 . • 4 OTHER VALUE FOR ADDRESS SOURCE -I InvolvedPerson/ . AfromAddress role=X)CX • ADDR_SOURCE_OTHER Entered By Officer or (ffi Juvenile Booking Text(10) , No Thinkstre4m/A-Form Project 12/15/2011v1.2 •!•,•. Page 33 of 38 MIAMI-DADS COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TIINKSTIIEAL„';;:` . # t •"Entity' ;i.a 9M00a.A04041c14,E ri.E. C� i.N:;,_„ HOwAcc(uirecl:?;; Data`:Ty0e ';Format' ::Protected:. .;F1eldN5me 20 • DL # hrvolvedPerson PRS_DRLIC NUM PRS DR LIC STA � — _ Entered by Officer or Juvenile Booking, DL Mag Code scanning when supported. Selected by Officer or Juvenile Booking Text Dropdown "fext(32) Text(2) No 21 TESTIMONY InvolvedPersonfTestiniony EX_DATA Entered By Officer or Juvenile Booking / Includes Spell Checking Memo No Thinkstream/A-Form Project 12/ 15/2011 v 1.2 Page 34 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 Appendix A — List Of Agency Codes for Field 9 AGNCYI ' NAME 001 IMIAMI 002 1MIAMI,BEACH 003 'CORAL GABLES 004'HIALEAH 005'MIAMI SPRINGS ., 006 (NORTH MIAMI . 007 (NORTH MIAMI BEACH 008 1OPA-LOCKA 009 'SOUTH MIAMI • 010 'HOMESTEAD 011'MIAMI SHORES 012 IBAL HARBOR 013 IBAY HARBOR ISLANDS 014 ISURFSIDE 015 (WEST MIAMI . 016'FLORIDA CITY 017 BBISCAYNE PARK 018 'EL PORTAL 019 'GOLDEN BEACH 020 'DIV OF MOTOR VEHICLES 021'INDIAN CREEK VILLAGE 022 (MEDLEY 023 'NORTH BAY VILLAGE 024 IFIU CAMPUS POLICE 025 'SWEETWATER.,• 026'VIRGINIA GARDENS 027'HIALEAH GARDENS 028 IMICCOSUKEE TRIBAL POL 029 IISLANDIA 030 MMIAMI-DADE I. 031 1F.H.P. 032 'STATE BEVERAGE DEPT 033 (STATE NARCOTICS BUREAU 034'F.B.I. • 035 jUS BORDER PATROL 036 IUS IMMIGRATION SERVCE 037 IALCOHOL,TABACCO & FIRE 038 (SECRET SERVICE 039 IUS CUSTOMS SERVICE 040 IU.S. MARSHAL 041 (MINIMUM HOUSING 042 ICODE ENFORCEMENT 043 (FRESH WATER FISH& GAME 044 (FINANCIAL RESP. DIV. 045 'DIV- PUBLIC WALFARE 046 pADE COUNTY WASTE DEPT 047 'MILITARY 048 (BONDSMAN 049 'JUVENILE COURT 050 'CIRCUIT COURT 051 'CRIMINAL COURT 052'CIVIL COURT 053 (FEDERAL COURT 054 'PROBATION OFFICER 055 (COUNTY COURT 056 'STATE ATTORNEY'S OFFCE 057 (POSTAL AUTHORITIES 058'D.E.A. 059 'POLLUTION CONTROL 060 CCORR & REHABILITATION 061 'PRIVATE COMPLAINT 062 'ANIMAL CONTROL 063 'DADE COUNTY SCHOOLS 064 'FL FISH & WILDLIFE COM 065 'CONSUMER PROTECTION 066 MMIAMI-DADS FIRE DEPT 067'MIAMI FIRE DEPARTMENT 068 IDADE COUNTY PARKS 069 (PUBLIC SERVICE COMM. 070 (SEABOARD POLICE 071'FLORIDA STATE PARKS 072 'FL DEPT OF TRANSPORTN 073 IFL E. COAST RAILWAY CO 074 (AVIATION DEPT M.I.A. THINKSTREAML4-4,.1t-: 075 IDIV OF DRIVER'S LICENS 076 IF.D-L.E. 077 AFL. DEPT. OF PROF. REG 078 IDADE COUNTY MEDICAL EX 079'HIALEAH FIRE DEPARTIvINT 080 IFL. 1NSURACE FRAUD 081 IKEY BISCAYNE 082 (PASS. TRANS. REG. DIV. 083 FL DEPT AGR CONS SERVC 084ID.E.R.M. 085 IAVENTURA 086 IPINECREST 087 IU.S. COAST GUARD 088 'MEDICAID FRAUD UNIT 089 ISUNNY ISLES 090 'COURT ORDERS/ADMIN HLD 091 TOFF OF TOLL OPER - DOT 092 IMDPWD CAUSEWAY DIV. 093'BISCAYNE NATIONAL PARK 094 (STATE FIRE_ MARSHALL OF 095 'TOWN OF MIAMI LAKES 096 (PALMETTO BAY 097 (CITY OF DORAL 098 ADEPT OF CORR. ST OF FL 099 (UNKNOWN 100 ICrr Y OF MIAMI GARDENS 101 IFIOMELAND SECURITY FPS 102 IBLDING CODE COMPLIANCE 103 IMIAMI-DADS EXPRESSWAY 104 'CUTLER RIDGE 105 (SEAPORT PARKING AUTH 106 IMIAMI-DADE TRANSIT ATH 107 AFL DEPT OF ENVIR PROT 108 IDISABILTY SERVICES 109 IUS TREAS DEPT-IRS 999 TOUT OF CNTY/COURT OR Thinkstream/A-Form Project 12/15/2011v1.2 Page 35 of 38 MIAMI-DADE COUNTY PRISONER ; PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TIINKSTBEAM * COUNTRY CODES *** AF = AFGHANISTAN''> AD = ANDORRA AI = ANTIGUA AND BARBUDA AP .= ARMENIA AS = AUSTRALIA AQ = AZORES ISLANDS BW = BALEARIC ISLANDS BF BASSAS DA INDIA DH = BENIN BV = BOLIVIA BT BO • BU BI CM CV CF HR CB DI KC EZ DM EY EK EO FO = FN = FR = GZ GG GC GP GR GY BOTSWANA BRITISH INDIAN OCEAN TERRITORY BULGARIA BURUNDI CAMEROON CAPE VERDE ISLANDS CHAD CHRISTMAS ISLAND COLUMBIA COOK ISLANDS CROATIA CZECH REPUBLIC DOMINICA EGYPT EQUATORIAL GUINEA ETHIOPIA FAROE ISLANDS FRANCE FRENCH SOUTHERN AND ANTARTIC LANDS GAZA GHANA GREECE GUADELOUPE GUERRERO GUYANA NE = HOLLAND HU = HUNGARY I0'= INDONESIA_ IE = IRELAND - Used for Citizenship AA'= ALBANIA AO .= ANGOLA YY = ANY UNLISTED ITEM AJ = ARUBA AU BD BL BG, BM NX BQ VB UV BY CD CP CQ DB DG DJ CC DK DR EL ET ER FJ FG GB = AUSTRIA = BAHAMAS = BANGLADESH = BELGIUM = BERMUDA = BONAIRE AND CURACAO = BOUVET ISLAND = BRITISH VIRGIN ISLANDS = BURKINA FASO = BYELARUS = CANADA = CAYMAN ISLANDS = CHILE = CLIPPERTON ISLAND = COMOROS = CORAL SEA ISLANDS = CUBA DENMARK = DOMINICAN REPUBLIC = EL SALVADOR ERITREA EUROPA ISLAND = FIJI FRENCH GUTANA = GABON GD = RG = GN.= GT = G.T. = HT = HD IC IR IB GEORGIA(GRUZINSKAYA) GIBRALTAR GREENLAND GUATEMALA GUINEA HAITI = HONDURAS = ICELAND = IRAN = ISLE OF MAN AN = ALGERIA AE = ANGUILLA AT = ARGENTINA AH = ASHMORE AND C ISLANDS AV = AZERBAIJAN BE = BAHRAIN/DAHRE BB = BARBADOS BH = BELIZE BN = BIIUTAN BP = BOSNIA AND HERZEGOVINA 8Z = BRAZIL BX = BRUNEI BR = BURMA CI = CAMBODIA ZI = CANARY ISLAND CW = CENTRAL AFRIC RC = CHINA DD = COCOS ISLANDS RB = CONGO CR = COSTA RICA CS = CYPRUS. DN = DJIBOUTI EU = ECUADOR EN = ENGLAND ES ESTONIA FA = FALKLAND ISLA FD = FINLAND FP = FRENCH POLYNE GK = GAMBIA GE = GERMANY GO = GLORIOSO ISLA GJ = GRENADA GF = GUERNSEY PG = GUINEA-BISSAU HE = HEARD ISLAND MCDONALD ISLA HK = HONG KONG II = INDIA • IQ = IRAQ IS = ISRAEL Thinkstream/A-Form Project 12/15/2011v1.2 Page 36 of 38 MIAMI-DADE COUNTY PRISONER ' ' PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 IT = ITALY- JN = JAN MAYEN JO = JORDAN KE = KENYA,, KU = KUWAIT LT = LATVIA.. LB = LIBERIA LH = LITHUANIA ZD = MACEDONIA MZ = MALAYSIA MY = MALTA,. MU = MAURITANIA MM = MEXICO (WHEN STATE MJ = MONACO ZO = MOZAMBIQUE NP = NEPAL IY JA JU = IVORY COAST = JAPAN = JUAN DE KZ IN = LY = LX = IM = MV = KH = UM = FS = UNKNOWN) MG,_ 5J = TS = NZ = NEW ZEALAND NG = NIGERIA . KN = NORTH KOREA OI = OKINAWA PD = PALAU PF = PARACEL ISLANDS PI = PHILIPPINES : NU IU NI OM PM PV 'PC PT = PORTUGAL QA RU = ROMANIA/RUMANIA RA RW = RWANDA HS PS = SAINT PIERRE AND W MIQUELON j, ' TP = SAO TOME & PRINCIPE SB SG .= SENEGAL SE SR = SINGAPORE LF BS = SOLOMON ISLANDS SM GS = SOUTH GEORGIAr.AND KO SOUTH SANDWICH ISLAND TE = SPRATLY ISLANDS CY. ZC = SURINAM SV SQ = SWEDEN SZ TW = TAIWAN TJ' TH = THAILAND TO TG = TONGA TQ TM = TROMELIN ISLAND TD' TU = TUNISIA TY NOVA KYRGYZSTAN LEBANON LIBYA LUXEMBOURG MADEIRA ISLANDS MALDIVES MANAHIKI ISLAND MAURITIUS MICRONESIA MONGOLIA NAMIBIA NEVIS AND SAINT CHRISTOPHER = NICARAGUA = NIUE = NORTHERN IRELAND = OMAN = PANAMA = PARAGIJAY = PITCAIRN, HENDERSON DUCIE & OENO ISLANDS = QATAR = RUSSIA = SAINT HELENA = SAINT VINCENT THE GRENADINE = SAUDI ARABIA = SEYCHELLES = SLOVAKIA = SOMALIA = SOUTH KOREA = SRI LANKA = SVALBARD = SWITZ_E_RLAND = TAJIKISTAN = TOGO = TONGAREVA = TRUST TERRITORY OF THE PACIFIC ISLANDS = TURKEY JM = JE = ISLAND KT = KB = LS = LE = LI = OC = MF = ML = ZB = YO = LD = RR NR NQ NN OF NW PK NO PU PO RE RF LU SH JAMAICA JERSEY KAZAKHSTAN KIRIBATI LAOS LESOTHO LIECHTENSTEIN MACAU MALAWI MALI MARTINIQUE MAYOTTE MOLDOVA = MONTSERRAT = NAURU = NEW CALEDONIA NIGER = NORFOLK ISLAN = NORWAY = PAKISTAN = PAPUA NEW GUI = PERU = POLAND = REUNION = RUSSIAN FEDER = SAINT LUCIA = SAN MARINO SS SA LO SF SP. SI1 SW SY TZ TK TT TF = SCOTLAND = SIERRA LEONE = SLOVENIA = SOUTH AFRICA = SPAIN = SUDAN = SWAZILAND = SYRIA = TANZANIA = TOKELAU = TRINIDAD AND = TUAMOTU ARCHI OR = TURKMENISTAN THINKSTREA/fli_t1 --, . ut Thinkstream/A-Form Project 12/15/2011v1.2 Page 37 of 38 MIAMI-DADE COUNTY PRISONER PROCESSING ARREST FORM AUTOMATION SOLUTION Friday, February 24, 2012 TR = TURKS'AND CAICOS UK = UKRAINE XX'= UNKNOWN HN = VANUATU RV = VIETNAM. WB = WEST BANK RY = YEMEN. ZM = ZAMBIA TV = TC TUVALU UG = UGANDA - UNITED ARAB EMIRATES US = UNITED STATES UY = VY WL RS YG RH URUGUAY = VATICAN CITY = WALES = WESTERN SAHARA = YUGOSLAVIA = ZIMBABWE • UZ = UZBEKISTAN VZ = VENEZUELA WF = WALLIS & FUTU WS = WESTERN SOMOA ZR = ZAIRE State Codes — Used for Place of Birth Only STATE (Local Address, POB, and Driver License): AL = ALABAMA AK = ALASKA AR = ARKANSAS CA.= CALIFORNIA CT = CONNECTICUT DE = DELAWARE FL = FLORIDA GA = GEORGIA ID = IDAHO IA = IOWA LA = LOUISIANA•! MA = MASSACHUSETTS' MS = MISSISSIPPI NB.= NEBRASKA NJ = NEW JERSEY NC = NORTH CAROLINA OH = OHIO PA = PENNSYLVANIA SD = SOUTH DAKOTA UT = UTAH WA = WASHINGTON WY = WYOMING IL = ILLINOIS KS = KANSAS ME = MAINE MI = MICHIGAN MO = MISSOURI NV = NEVADA NM = NEW MEXICO ND = NORTH DAKOTA OR = OREGON RI = RHODE ISLAND TN = TENNESSEE 'VT = VERMONT WV = WEST VIRGINIA AZ = ARIZONA CO = COLORADO DC = DISTRICT OF COLUMBIA HI = HAWAII IN = INDIANA KY = KENTUCKY MD = MARYLAND MN = MINNESOTA MT = MONTANA NH = NEW HAMPSHIRE NY = NEW YORK OK = OKLAHOMA SC = SOUTH CAROLIN TX = TEXAS VA = VIRGINIA WI = WISCONSIN THlNKSTB AM . Thinkstream/A-Form Project 12/15/2011v12 Page 38 of 38 PROGRAM BUDGET ATTACHMENT B Jurisdiction Name: Miami Contact Person: Chief Manuel Orosa Project Name: MDCACP Prisoner Processing - Interface Program Dates: 3/2/2012 - 2/28/2013 CONTRACTUAL SERVICES TOTAL $31,101 IT vendor interface development $31,101 approx. 207.34 hrs. @ approx. 150.00/hr. Total Budget $31,101 Miami Dade County will reimburse an amount not to exceed: $31,101 Attachment C Edward Byrne Memorial Justice. Assistance Grant American Recovery and Reinvestment Act (ARRA) QUARTERLY PROJECT PERFORMANCE REPORT PURPOSE AREA: Planning Evaluation and Technology Improvement Department/Agency MDCACP COUNTYWIDE PRISONER PROCESSING PROJECT Project Name Name of Person Completing Form Title Phone 2010-ARRC-DADE-2-W7-118 FDLE Contract ID Number ---e�- L epor=t�Numfjer � Q:Cla erl,y P erf i - - v; ,. �P 5 - � ,..,:_ 1 *March 2 — March 31, 2012 *April 5, 2012 2 April 1 — June 30, 2012 July 5, 2012 3 July 1 — September 30, 2012 October 5, 2012 4 October 1 — December 31, 2012 January 5, 2013 5 *January 1 — February-28, 2013 *March 5, 2013 RepaNumbei �� iva�rte:rly Penod�,: ReportD.u6I ate-M *Partial quarter Page 1 of 2 Attachment C Objective Development and .implementation of an interface between the existing Records Management System (RMS) and the automated Arrest Form (A -Form) for the MDCACP Countywide Prisoner Processing Project. Please answer the following questions relating to your activity for this project: Measures Contractual Services During this quarter how many hours were paid with JAG funds for contractual IT services? During this quarter what was the total amount of JAG funds expended for contractual IT services? $ Information Systems During this quarter did you use JAG funds to make improvements to your criminal information system? During this quarter did you complete improvements to your criminal information system? During this quarter can you report a desired change in efficiency as a result of completed system improvements? During this quarter can you report a desired change in program quality as a result of completed system improvements? Project Narrative Include detailed description of all project activities for this quarter: Page 2 of 2 Attachment D Edward Byrne Memorial Justice Assistance Grant - American Recovery and Reinvestment Act Monthly Expenditure Report MDCACP COUNTYWIDE PRISONER PROCESSING PROJECT cL n4 �4fer?c+! ; aFZeport Number, , fl K it:! xCC+ in.a - _..6.�/'f'?'s'�'I • u ;; MonhlY�,Per.im ,� i i^''' c=�.�'�xroN..l[ rg,- _ ,s ,N` .� "< port D re2E s .t 15-Apr-12 1 *March 2 — March 31, 2012 2 April 1 —April 30, 2012 15-May-12 3 May 1 — May 31, 2012 15-Jun-12 4 June 1 — June 30, 2012 15-Jul-12 5 July 1 —July 31, 2012 15-Aug-12 6 August 1 —August 31, 2012 15-Sep-12 7 September 1 — September 30, 2012 15-Oct-12 8 October 1 — October 31, 2012 15-Nov-12 9 November 1 — November 30, 2012 15-Dec-12 10 December 1 — December 31, 2012 15-Jan-13 11 January. 1 — January 31, 2013 15-Feb-13 12, February 1 — February 28, 2013 15-Mar-13 (*Contract start date) ,� „ _„ rRe o.r{"Nurrrbe� �Re er D0e gafe � ' t sg_. . , uarte I` �Pe�iod Q �y Recovery and Reinvestment Act Page 2 of 3 Edward Byrne Memorial Justice Assistance Grant - American MONTHLY EXPENDITURE REPORT FDLE Contract ID Number: 2010-ARRC-DADE-2-W7-118 Department/Agency: Date of Claim: Project : MDCACP Prisoner Processing Claim Number: Telephone: Claim Period: Name of Person Completing Form: ,.5 ,'Fb3 A e - � y UjyxF ��:. 1. Total Federal Budget $ . 2. Amount This Invoice 4. Remaining Federal Exceeds Budget $ . Balance $ 3. Amount of Previous Invoices $ Category Totals Sub Object Budget Line Item Code Categories • Disallowed Federal Funds Salaries & Benefits Operating/Capital Equipment Expenses TOTAL CLAIM been paid and and fall within is requested. We request payment in accordance with our contract/MOU agreement Attached, please find the records which substantiate the above expenditures. none of the items have been previously reimbursed. All of the expenditures the contractual scope of services and all of the goods and services have Respectfully submitted, in the amount of $ I certify'that all of the costs have comply with the authorized budget been received, for which reimbursement Payment Approved, Office of Managem. & Budget Chief of-Police/Designated Official DepartmentlAgency: Project Name: Page 3 of 3 Monthly Expenditure Report - Detail of Contractual Services Date of Claim: MDCACP Prisoner Processing Claim Number: Vendor Name Description of Services* Date Paid Check Number Total #. Hours Amount *Any activities related to this grant TOTAL HOURS NOTE: Copies of all invoices, cancelled checks and time sheets -must be attached to process this payment • AT$ .PER HOUR =$ TOTAL: ATTACHMENT E JAG/BYRNE GRANT ADMINISTRATION MIAMI-DADE COUNTY AFFIDAVITS The contracting individual or entity (governmental or otherwise) shall indicate by an "X" all affidavits that pertain to this contract and shall indicate by an "N/A" all affidavits that do not pertain to this contract. All blank spaces must be filled. The MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT; MIAMI-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT; MIAMI-DADE CRIMINAL RECORD AH 1DAVIT; DISABILITY NONDISCRIMINATION AFFIDAVIT; and the PROJECT FRESH START AFFIDAVIT shall not pertain to contracts with the United States or any of its departments or agencies thereof, the State or any political subdivision or agency thereof or any municipality of this State. The MIAMI-DADE FAMILY LEAVE AFFIDAVIT shall not pertain to contracts with the United States or any of its departments or agencies or the State of Florida or any political subdivision or agency thereof; it shall, however, pertain to municipalities of the State of Florida. All other contracting entities or individuals shall read carefully each affidavit to determine whether or not it pertains to this contract. I being first duly swom state: Affiant The full legal name and business address of the person(s) or entity contracting or transacting business with Miami -Dade County are (Post Office addresses are not acceptable): Federal Employer Identification Number (If none, Social Security) Name of Entity, Individual(s), Partners, or Corporation Doing Business As (if same as above, leave blank) Street Address City State Zip Code I. MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AI-.HDAVIT (Sec. 2-8.1 of the County Code) 1. If the contract or business transaction is with a corporation, the full legal name and business address shall be provided for each officer and director and each stockholder who holds directly or indirectly five percent (5%) or more of the corporation's stock: If the contract or business transaction is with a partnership, the foregoing information shall be provided for each partner. If the contract or business transaction is with a trust, the full legal name and address shall be provided for each trustee and each beneficiary. The foregoing requirements shall not pertain to contracts with publicly traded corporations or to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any -municipality of this State.,All such names and addresses are (Post Office addresses are not acceptable): Full Legal Name Address Ownership % 1 of 5 2. The full legal names and business address of any other individual (other than subcontractors, material men, suppliers, laborers, or lenders) who have, or will have, any interest (legal, equitable beneficial or otherwise) in the contract or business transaction with Dade County are (Post Office addresses' are not acceptable): 3. Any person who willfully fails to disclose the information required herein, or who knowingly discloses false information in this regard, shall be punished by a fine of up to five hundred dollars ($500.00) or imprisonment in the County jail for up to sixty (60) days or both. II. MIAMI-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT (County Ordinance No. 90- 133, Amending sec. 2.8-1; Subsection (d)(2) of the County Code). Except where precluded by federal or State laws or regulations, each contract or business transaction or renewal thereof which involves the expenditure 'of ten thousand dollars ($10,000) or more shall require the entity contracting or transacting business to disclose the following information. The foregoing disclosure requirements do not apply to contracts with the United States or any department or, agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. 1. Does your firm have a collective bargaining agreement with its employees? Yes No 2. Does your firm provide paid health care benefits for its employees? Yes No 3. Provide a current breakdown (number of persons) of your firm's work force and ownership as to race, national origin and gender: White: Males Females Asian: Males Females Black: Males Females American Indian: Males Females Hispanics: Males Females Aleut (Eskimo): Males Females Males Females: Males Females _III. AFFIRMATIVE ACTION/NONDISCPJMINATION OF EMPLOYMENT, PROMOTION AND PROCUREMENT PRACTICES (County Ordinance 98-30 codified at 2-8.1.5 of the County Code.) In accordance with County Ordinance No. 98-30, entities with annual gross revenues in excess of $5,000,000 seeking to contract with the County shall, as a condition of receiving a County contract, have: i) a written affirmative action plan which sets forth the procedures the entity utilizes to assure that it does not discriminate in its employment and promotion practices; and ii) a written procurement policy which sets forth the procedures the entity utilizes to assure that it does not discriminate against minority and women -owned businesses in its own procurement of goods, supplies and services. Such affirmative action plans and procurement policies shall provide for periodic review to determine their effectiveness in assuring the entity does not discriminate in its employment, promotion and procurement practices. The foregoing notwithstanding, corporate entities whose boards of directors are representative of the population make-up of the nation shall be presumed to have non-discriminatory employment and procurement policies, and shall not be required to have written affirmative action plans and procurement policies in order to receive a County contract. The foregoing presumption may be rebutted. 2 of 5 The requirements of County Ordinance No. 98-30 may be waived upon the written recommendation of the County Manager that -it isdn ahe.best,interest of the County to do so and upon approval of the Board of County Commissioners by majority vote of the members present. The firm does not have annual gross revenues in excess of $5,000,000. The firm does have annual revenues in excess of $5,000,000; however, its Board of Directors is representative of the population make-up of the nation and has submitted a written, detailed listing of its Board of Directors, including the race or ethnicity of each board member, to the County's Department of Business Development, 175 N.W, 1st Avenue, 28th Floor, Miami, Florida 33128. The firm has annual gross revenues in excess of $5,000,000 and the firm does have a written affirmative action plan and procurement policy as described above, which includes periodic reviews to determine effectiveness, and 'has submitted • the plan and policy to the County's Department of Business Development 175 N.W. 15` Avenue, 28th Floor, Miami, Florida 33128; The firm does not have an affirmative action plan and/or a procurement policy as described above, but has been granted a waiver. _IV. MIAMI-DADE COUNTY CRIMINAL RECORD AFFIDAVIT (Section 2-8.6 of the County Code) The individual or entity entering into a contract or receiving funding from the County has has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. An officer, director, or executive of the entity entering into a contract or receiving funding from the County has has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. _V. MIAMI-DADE EMPLOYMENT DRUG -FREE WORKPLACE AFFIDAVIT (County Ordinance No. 92-15 codified as Section 2-8.1.2 of the County Code) That in compliance with Ordinance No. 92-15 of the Code of Miami -Dade County, Florida, the above named person or entity is providing a thug -free workplace. A written statement to each employee shall inform the employee about: 1. danger of drug abuse in the workplace 2. the firm's policy of maintaining a drug -free environment at all workplaces 3. availability of drug counseling, rehabilitation and employee assistance programs 4. penalties that may be imposed upon employees for drug abuse violations The person or entity shall also.require an employee to sign a statement, as a condition of employment that the employee will abide by the terms and notify the employer of any criminal drug conviction occurring no later than five (5) days after receiving notice of such conviction and impose appropriate personnel action against the employee up to and including termination. . Compliance with Ordinance No. 92-15 may be waived if the special characteristics of the product or service offered by the person or entity make it necessary for the operation of the County or for the health, safety, welfare, economic benefits and well-beingof the public. Contracts involving funding which -is provided in whole or. inpart by the United: States.:or..the,State.:of Flonda shall be exempted from the provisions of this ordinance in those instances where those provisions are in conflief with the requirements of those governmental entities. 3 of _VI. MIAMI-DARE EMPLOYMENT FAMILY LEAVE AFFIDAVIT (County Ordinance No. 142-91 codified as Section 11A-29 et. seq-of the County Code) That in compliance with Ordinance No. 142-91 of the Code of Miami -Dade County, Florida, an employer with fifty (50) or more employees working in Dade County for each working day during each of twenty (20) or more calendar work weeks, shall provide the following information in compliance with all items in the aforementioned ordinance: An employee who has worked for the above firm at least one (1) year shall be entitled to ninety (90) days of family leave during any twenty-four (24) month period, for medical reasons, for the birth or adoption of a child, or for the care of a child, spouse or other close relative who has a serious health condition without risk of termination of employment or employer retaliation. The foregoing requirements shall not pertain to contracts with the United States or any department or • agency thereof, or the State of Florida or any political subdivision or agency thereof. . It shall, however, pertain to municipalities of this State. VII. DISABILITY NON-DISCRIMINATION AFFIDAVIT (County Resolution R-385-95) That the above named firm, corporation or organization is in compliance with and agrees to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions . pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction in the following laws: The Americans with Disabilities Act of 1990 (ADA), Pub. L. 101-336, 104 Stat 327, 42 U.S.C. 12101-12213 and 47 U.S.C. Sections 225 and 611 including Title I, Employment; Title II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions; The Rehabilitation Act of 1973, 29 U.S.C. Section 794; The Federal Transit Act, as amended 49 U.S.C. Section 1612; The Fair Housing Act as amended, 42 U.S.C. Section 3601-3631. The foregoing requirements shall not pertain to - contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. • VIII. MIAMI-DADE COUNTY REGARDING DELINQUENT AND CURRENTLY DUE FEES OR TAXES (Sec. 2-8.1(c) of the County Code) Except for small purchase orders and sole source contracts, that above named firm, corporation, organization or individual desiring to transact business or enter into a contract with the County verifies that all delinquent and currently due fees or taxes -- including but not limited to real and property taxes, utility taxes and occupational licenses -- which are collected in the normal course by the Dade County Tax Collector as well as Dade County issued parking tickets for vehicles registered in the name of the firm, corporation, organization or individual have been paid. IX. CURRENT ON ALL COUNTY CONTRACTS, LOANS AND OTHER OBLIGATIONS The individual entity seeking to transact business with the County is current in all its obligations to. the County and is not otherwise in default of any contract, promissory note or other loan document with the County or any of its agencies or instrumentalities. 4 of 5 X. PROJECT FRESH START (Resolutions R-702-98 and 358-99) Any firm that has a contract with the County that results in actual payment of $500,000 or more shall contribute to Project Fresh Start, the County's Welfare to Work Initiative. However, if five percent (5%) of the firm's work force consists of individuals who reside in Miami -Dade County and who have lost or will lose cash assistance benefits (formerly Aid to Families with Dependent Children) as a result of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, the firm may request waiver from the requirements of R-702-98 and R-358-99 by submitting a waiver request affidavit. The foregoing requirement does not pertain to government entities, not for profit organizations or recipients of grant awards. _XI. DOMESTIC VIOLENCE LEAVE (Resolution 185-00; 99-5 Codified At 11A-60 Et. Seq. of the Miami -Dade County Code). The firm desiring to do business with the County is in compliance with Domestic Leave Ordinance, Ordinance 99-5, codified at 11A-60 et. seq. of the Miami Dade County Code, which requires an employer which has in the regular course of business fifty (50) or more employees working in Miami - Dade County for each working day during each of twenty (20) or more calendar work weeks in the current or proceeding calendar years, to provide Domestic Violence Leave to its employees. I have carefully read this entire five (5) page document entitled, "Miami -Dade County Affidavits" and have indicated by an "X" all affidavits that pertain to this contract and have indicated by an "N/A" all affidavits that do not pertain to this contract. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 200_ by . He/She is personally known to me or has presented as identification. (Type of Identification) (Signature of Notary) (Serial Number) (Print or Stamp of Notary) (Expiration Date) - Notary Public — Stamp State of (State) Notary Seal 5 of 5 ATTACHMENT El ML4MI-DADS COUNTY FLORIDA Form A-12 Code -of Business Ethics - In accordance with Resolution R-994-99 each person or entity that seeks to do business with Miami -Dade County shall adopt the Miami -Dade County/Greater Miami Chamber of Commerce Code of Business Ethics as follows: The Miami -Dade County/Greater Miami Chamber of Commerce seeks to create and sustain an ethical business climate for its members and the community by adopting a Code of Business Ethics. Miami -Dade County/Greater Miami Chamber of Commerce encourages its members to incorporate the principles and practices outlined here in their individual codes of ethics, which will guide their relationships with customers, clients and suppliers. This Model Code can and should 'be prominently displayed at all business locations and may be incorporated into marketing materials. Miami -Dade County/Greater Miami Chamber of. Commerce believes that its members should use this Code as a model for the development of their organizations' business codes of ethics. This Model Code is a statement of principles to help guide decisions and actions based on respect for the importance of ethical business standards in the community. Miami -Dade County/Greater Miami Chamber of Commerce believes the adoption of a meaningful code of ethics is the responsibility of every business and professional organization. By affixing a signature in the Proposal signature page, Form A-12, the Proposer hereby agrees to comply with the principles of Miami -Dade County/Greater Miami Chamber of Commerce Code of Business Ethics. If the Proposer firm's code varies in any way the Proposer must identify the difference(s) on a separate document attached to Form A-12. • Compliance with Government Rules and Regulations We the undersigned Proposer will properly maintain all records and post all licenses and certificates in prominent places easily seen by our employees and customers; In dealing with government agencies and employees, we will conduct business in accordance with all applicable rules and regulations and in the open; • We, the undersigned Proposer will report contract irregularities and other improper or unlawful business practices to the Ethics Commission, the Office of Inspector General or appropriate law enforcement authorities. --Recruitment, Selection and Compensation of Contractors, Consulting. Vendors, and Suppliers We, -the undersigned Proposer will avoid conflicts of interest and disclose such conflicts when identified; Gifts that compromise the integrity of a business transaction are unacceptable; we will not kick - back any portion of a contract payment to employees of the other contracting party or accept such kickback. Page 1 of 3 MIAMI-DADE COUNTY, FLORIDA Business Accounting • All our financial transactions will be properly and fairly recorded in appropriate books of account, and there will be no off the books" transactions or secret accounts. Promotion and Sales of Products and Services • Our products will comply with all applicable safety and quality standards; • We, the undersigned Proposer will promote and advertise our business and its products or services in a manner that is not misleading and does not falsely disparage our competitors; • We, the undersigned Proposer will conduct business with government agencies and employees in .a manner that avoids even the appearance of impropriety. Efforts to curry political favoritism are unacceptable; • Our proposal will be competitive, appropriate to the request for proposals/qualifications documents and .arrived at independently; • Any changes to contracts awarded will have a substantive basis and not be pursued merely because we are the successful Proposer. We, the undersigned Proposer will, to the best of our ability, perform government contracts awarded at the price and under the terms provided for in the contract. We will not submit inflated invoices for goods provided or services performed under such contracts, and claims will be made only for work actually performed. We will abide by all contracting and subcontracting regulations. We, the undersigned Proposer will not, directly or indirectly, offer to give a bribe or otherwise channel kickbacks from contracts awarded, to government officials, theft family members or business associates. • We, the undersigned Proposer will not seek or expect preferential treatment on proposals based on our participation in political campaigns. Public Life and Political Campaigns We, the undersigned Proposer encourage all employees to participate in community life, public service and the political process to the extent.permitted by-law; We, the undersigned Proposer encourage all employees to recruit, support and elect ethical and qualified public officials and engage them in dialogue and. debate about business and community -issues to the extent'permitted by law;_. Our contributions to political parties, committees or individuals will be made only in accordance with applicable -laws and will comply with all requirements for public disclosure. All contributions made on behalf of the business must be reported to senior company management; We, the undersigned_Proposer will not contribute to the campaigns of persons who are convicted felons or those who do not sign the Fair Campaign Practices Ordinance. Page 2 of 3 MIAMI-DADE COUNTY, FLORIDA • We, the undersigned Proposer will not knowingly disseminate false campaign information or support those who do. Pass -through Requirements • This Code prohibits pass -through payments whereby the prime firm requires that the MBE firm accepts payments as an MBE and passes through those payments to another entity; Rental Space, Equipment and Staff Requirements or Flat Overhead Fee Requirements • This Code prohibits rental space requirements, equipment requirements, staff.requirements and/or flat overhead fee requirements, whereby the prime firm requires the MBE firm to rent space, equipment and/or staff from the prime firm or charges a flat overhead fee for the use of space, equipment, secretary, etc; MBE Staff Utilization • This Code prohibits the prime firm from requiring the MBE firm to provide more staff than is necessary and then utilizing the MBE staff for other work to be performed by the prime firm. This Code also requires that on any contract where MBE participation is purported, the contract shall specify essential terms including, but not limited to, a specific statement regarding the percent of participation planned for MBEs, the timing of payments and when the work is to be performed. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 200_ by . He/She is personally known to me or has presented (Type of Identification) as identification. (Signature of Notary) (Serial Number) (Print or Stamp of Notary) (Expiration Date Page 3 of 3 Attachment E2 MIAMI-DARE COUNTY DEBARMENT DISCLOSURE AFFIDAVIT (Ordinance 93-129, Section 1) I, being duly first sworn, upon oath deposes and says that the bidder of this contract or his agents, officers, principals, stockholders, subcontractors or their affiliates are not debarred by Miami -Dade County. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affiinied) before me this day of 200 by . He/She is personally known to me or has presented (Type of Identification) as identification. (Signature of Notary) (Serial Number) (Print or Stamp of Notary) (Expiration Date) Notary Public — Stamp State of Notary Seal (State) 5/01 Attachment E3 SWORN STATEMENT PI7RSUANT'TO SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS 1. This sworn statement is submitted to Miami -Dade County_ by for (print individual's name and title). (print Name of entity submitting sworn statement) whose business address is and if applicable its Federal Employer Identification Number (FEIN) is If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: 2. I understand that a "public entity crime" as defined in paragraph 287.133 (1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transactions of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to public entity or agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misinterpretation. 3. I understand that "convicted" or "conviction" as defined in Paragraph 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non jury trial, or entry of a plea of guilty or nolo contendere. 4. I understand that an "affiliate" as defined in paragraph 287.133(1)(a), Florida Statutes, means: 1. A predecessor or successor of a person convicted of a public entity crime; or 2. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value underan arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. I of 2 5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States within the legal power to enter into a binding contact and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.) Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (attach a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING O144 ICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT PHIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND 1HAT I AM REQUIRED TO INFORM THAT PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF TAF. THRESHOLD AMOUNT PROVIDED IN SECTION 287.017 FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INF'ORMATION CONTAINED IN THIS FORM. (Signature) Sworn to and subscribed before me this day of , 20 Personally known OR Produced Identification Notary Public - State of My commission expires (Type of Identification) (Printed typed or stamped commissioned name of notary' public) 2 of 2 ATTACHMENT F JAGBYRNE GRANT ADMINISTRATION PROVIDER'S.DISCLOSURE OF SUBCONTRACTORS AND SUPPLIERS (Ordinance 97-104) Name of .Organization: Address: REQUIRED LISTING OF SUBCONTRACTORS ON COUNTY CONTRACT In compliance with Miami -Dade County Ordinance 97-104, the Provider must submit the list of first tier subcontractors or sub -consultants who will perfoiiii any part of the Scope of Services Work, if this Contract is for $100,000 or more. The Provider must complete this information. If the Provider will not utilize subcontractors, then the Provider must state "No subcontractors will be used"; do not state "N/A". ADDRESS CITY AND STATE NAME OF SUBCONTRACTOR OR SUB -CONSULTANT No subcontractors will be used. REQUIRED LIST OF SUPPLIERS ON COUNTY CONTRACT In compliance with Miami -Dade County Ordinance 97-104, the Provider must submit a list of suppliers who will supply materials for the Scope of Services to the Provider, if this Contract is $100,000 or more. The Provider must fill out this information. If the Provider will not use suppliers, the Provider must. state "No suppliers will be used", do not state "N/A". ADDRESS CITY AND STATE NAME OF SUPPLIER No suppliers will be used. I hereby certify that the foregoing informationn is true, correct and complete: Signature of Authorized Representative: Title:--- — Date: Fed. ID No. Firm- Narne: • Address: — City/Stale/Zip: Telephone: ( ) Fax: ( ) E-mail: MOTOROLA SOLUTIONS North America Government &,Commercial. Markets —Public Safety Applications 7237 Church Ranch Blvd., Suite 406; Westminster, CO 80021 Please direct questions to: Clark McCall, (352) 589-5721, Clark.Mccall@motorolasolutions.com CUSTOMER PROPOSAL Proposal No.: QR-11-0440 Date: January 31, 2012 Customer: Attention: PRICE DETAIL category : (:= City of Miami Police Department 400 NW 2nd Avenue Miami, FL 33128 Lt. Sean D. MacDonald mac@miami-police.org Infotrak LRMS Interface to Miami -Dade A -Form M oto rola -I nte rfaces Inforrak4foThinkstream7nferace Implementation/Installation Maintenance Summary Year 1 Warranty Year2 $1,800 Year3 $1,890 Year4 $1,985 Year 5 $2,084 Note: Maintenance pricing is based on 2012 rates, subject to then current rates upon commencement. Changes to configuration or count will result in a change to maintenance pricing. Third Party Partner Maintenance Pricing subject to change based on values quoted through vendors for the years following the warranty period. $1,800 $29,301 $31,101 Proposal QR-11-0440 City of Miami Police Department Jahua y 31;'2012 Motorola Confidential proprietary. Pricing valid for 180 days from the date of this quote. Page 1 THIS QUOTE IS SUBJECT TO THE FOLLOWING: 1. If you wish to purchase the solution,, please submit your purchase order referencing this Proposal Number. Motorola will acknowledge your purchase order. 2. Motorola pricing is based on a complete solution. The addition or deletion of any component(s) may subject the total price to modifications. 3. This Proposal is subject to the enclosed Standard Terms and Conditions of Sale and is valid for 180 days from the date of this quote. 4. Any Services included in the quote will be provided in accordance with the attached Statement of Work. Signature Scott Dodge 7464-4c Customer Engagement Manager Proposal QR-11-0440 - - City of Miami Police Department 'January 31, `2012 Motorola -Confidential proprietary. Pricing valid for 180 days from the date of this quote. Page 2 Statement of Work 1.1 General Information The following Statement of Work (SOW) defines the principal activities and responsibilities Lansing Police Department ("Customer") and Motorola Solutions, Inc. (Motorola) for the following contracted activities: o Development Engineering Services for Thinkstream (A -Form) Interface to LRMS ♦ Remote Testing Services ♦ Remote Deployment Services • Remote Site Test Services o Remote Support Services This Statement of Work is contingent upon both Motorola and the Customer fulfilling their respective responsibilities as defined within this document. Deviations to this Statement of Work shall be in accordance with a mutually agreed upon change order. 1.2 Overview The Customer is currently operating a Motorola Infotrak Law Records Management System (LRMS). The Customer has requested that Motorola create an interface for Thinkstream Arrest (A -Form) modules to the Motorola LRMS. 1.3 Assumptions Motorola assumes the following: • All Motorola work will be conducted remotely during regular business hours Monday through Friday 8:00 a.m. to 5:00 p.m. Mountain Standard Time. + Motorola assumes the Customer will provide all network infrastructures. + Customer's ICS version is v2.4.01 or higher. o Motorola's proposal makes no provision for cabling or capital improvements to the installation environment that may be required to support the Thinkstream System to LRMS. o Motorola's proposal does not include any hardware. • Motorola's proposal is for a remote interface, engineering services, installation, and testing of interface. No on -site support is provided. o Motorola will write to the Thinkstream A -Form XML_APL_.,._ ,._.._.._._ . _. o _ The Customer will have the UCR mapping completed prior to commencement of interface work by Motorola. Proposal QR-12-0440 January 31, 2012 Page 3 • The scope of this proposal does not include any automatic updates to statue codes. All modifications to statue codes will be handled using standard LRMS administration functionalityto add, modify, or delete statues codes. o This interface request is for the Arrest .(A-Form).modules only. If the Customer requires additional modules to be integrated, those modules need to be quoted separately. o Should Customer upgrade to PremierOne Records this interface will require re- evaluation. 1.4 LRMS / Thinkstream Interface Motorola will create an XML interface that is required to pass the arrest record information from the Thinkstream Arrest (A -Form) modules to the LRMS as listed below. OBTS NUMBER ArrestReport ARR_OBTS_NUM This number is passed to Thinkstream Text( 1o) from CJIS using a shared database table No POLICE CASE NUMBER ArrestReport ARR_CASE_NUM This information is entered by the officer; the number is supplied by the dispatcher. Text( 15) Agency Specific Yes 3 SPECIAL OPERATION ArrestReport ARR SPECIAL OPERATION Entered by Officer Normally Blank or some acronym (e.g FTAA) Text(5) R=RID T=TNT W= WARRANTS D=DUI S = SWEEP Y=FTAA Arrest N=NON FTAA ARREST E=Emergency Yes Proposal QR-12-0440 January 31, 2012 Page 4 4 ARRESTREP ORT TYPE DefendantStatus DFND_CAT_FELONY DFND CAT MISD DFND CAT TRAFFIC J °DFND UVENILE DFND_CAT_DV DFND_CAT_MOVES DFND CAT CIV INF DFND CAT WARRANT DFND_CAT_IN_CUSTODY DFND CAT AT LARGE Entered by Officer Possibly Default based on charges to Felony/Misd. Boolean True/False Yes 5 JAIL NUMBER ArrestReport ARR_BOOKING_NUM Created by Thinkstream and assigned on Booking acceptance. Text(17) (adult) YYNNNNNNN Or (juiv) YYSNNNNNN Or offline YY I NNITRINN YY2NNNNNN Yes 6 PMHD ArrestReport ARR—MENTAL_HEALTH_DISAB Entered by Officer Text(1) Y/N/U Yes 7 COURT CASE NUMBER ArrestReport COURT CASE NUM — This number is passed to Thinkstream from CM using WebService or shared database table on chanee (Updated 12/11) Text(12) Alpha -numeric No Proposal QR-12-0440 January 31, 2012 Page 5 8 9 10 IDS NO AGENCY CODE MUNICIPAL PD DEF ID NUMBER Defendant ArrestReport ArrestReport PRS_IDS_NUMBER INC_AGENCY ARR_MD_POLICE_RECJD This number is passed to Thinkstream from CJIS using a shared database table. Also known as PID Auto Populated by A -Form application based on the logged in user. Default based on login but allow for change Entered by Agency, not a part of A - Form entry — Waiting for ITC Text(7) Text(3) Text(20) NNNNNNN No NNN Yes (Appendix A) No 11 MDPD RECORD NUMBER ArrestReport ARR_MDPD_ID Entered by Agency, not a part of A - Form entry - Waiting for ITC Text(20) No 12 STUDENT ID NUMBER Defendant Entered by PRS_STUDENT_ID_NUMBER Officer Number(7) Yes 13 GANG ACTIVITY RELATED ArrestReport ARR_GANG_RELATED Entered by Officer Boolean True/False Yes 14 FRAUD RELATED ArrestReport Entered by ARRFRAUD :RELATED Officer Boolean True/False Yes 15 DEFENDAN T NAME Defendant PRS_NAME_FIRST PRS_NAME_MIDDLE PRS_NAME_LAST PRSNAME_SUFFIX Entered by Officer Text(32)-12 Text(32)-12 TeXt(64) -30 Text(8)-3 Yes 16 ALIAS OR STREET NAME Identity IDTY_NAME_FIRST Entered by IDTY_NAME_MIDDLE Officer IDTYNAME_LAST Text(32),12 Text(32)-12 Text(64)-30 Yes Proposal QR-12-0440 January 31, 2012 Page 6 17 SIGNAL ARR_CRIME_ID_SIGNAL Entered by Officer Dropdown 100,150,200, 300,400,500 Yes I $ DATE OF BIRTH Defendant PRS_BIRTH _DATE Selected by Officer Date/ Calendar Control YYYYMMD D Yes 19 AGE Defendant PRS_AGE Calculated by Form for Birth Date, editable Number NNN Yes 20 RACE Defendant PRS_RACE Selected by Officer Dropdown A (Asian), B (Black), 1(Indian), U (Unknown), W (White) Yes 21 SEX Defendant 22 ETHNTICI TY Defendant PRS_GENDER Selected by Officer Dropdown M (Male), F (Female), U (Unknown) Yes PRS_ENTHNICITY Selected by Officer Dropdown AFR=African American ANG=Anglo ARG=Argentinean AIN=Asian Indian BHS=Bahamian BRA=Brazilian CAN=Canadian CAR=Caribbean CHI=Chinese COL —Colombian CUB=Cuban Hn=Haitian JAM=Jamaican JAP=Japanese MEX=Mexican MEA=Middle Eastern NIC=Nicaraguan NGA=Nigerian HIS=Other Hispanic PRI=Puerto Rican VEN=Venezuelan UNK=Unknown OTH=other Yes 22 HISPANIC Defendant PRS_HISPANIC Selected by Officer (Updated 12/11) Boolean True/False Yes 23 HEIGHT Defendant PRS_HEIGHT Selected by Officer String FII Yes Proposal QR-12-0440 January 31, 2012 Page 7 24 WEIGHT Defendant PRS_WEIGHT Selected by Officer Number NNN Yes 25 HAIR COLOR Defendant PRS_HAIR_COLOR Selected by Officer Dropdown BLD=Bald BLK=Black BLN=BIond/Sirawberr y BRO=Brown GRY=Grey RED -Red SDY=Sandy WHI=White MIX=Grey & Black XXX=Unknown Yes 26 HAIR LENGTH Defendant PRS_HAIR_LENGTH Selected by Officer Dropdown LNG LONG REC =RECEDING MED = MEDIUM BDG = BALDING SHT = SHORT BLD = BALD. UNK = UNKNOWN Yes 27 HAIR STYLE Defendant PRS_HAIR_STYLE AFR = AFRO/NATURAL UNC = UNCOMBED BAD = BRAIDED W A VEY/CURLEY BUS BUSHY FLATTOP WAN, = FLT = DIR = DIRTY/GREASY PON = . PONYTAIL Selected by Officer Dropdown DRE = DREADLOCKS FAD = FADE PRO = PROCESSED DELASOL DEL = =- STRAIGHT UNK= UNKNOWN Yes 28 EYES Defendant PRS_EYE_COLOR Selected by Officer Dropdown BLK = BLACK = BROWN GRN = GREEN =MAROON PNK = PINK BLUE GRY = GREY HAZEL BRO MAR BLU = HAZ = MUL = MULTICOLORED XXX = UNKNOWN_ ... Yes 29 GLASSES Defendant PRS_GLASSES Selected by Officer (Updated 12/11) Boolean True/False Yes Proposal QR-12-0440 January 31, 2012 Page 8 OTH = OTHER GOT = GOATEE CLN = CLEAN SHAVEN LWL = LOWER LIP FUL = FUL BEARD MUS = 30 FACIAL HAIR Defendant PRS FACIAL HAIR - — --Selected by Officer Dropdown MUSTACHE FUM=FUMANCHU SID= Yes SIDEBURNS FUZ = FUZZ UNS = UNSHA\'EN UNK = UNKNOWN Proposal QR712-0440 January 31, 2012 Page 9 31 TEETH Defendant PRS TEETI-1 Selected by Officer Dropdown BRK=BROKEN GDD = GOLD DESIGNED BUC = BUCK TEETH MIS =MISSING DEC = DECAYED VWH = VERY WHrrE DER = DIRTY OTH = OTHER GLD = GOLD NOR=NORMAL GDL = GOLD LINED BRA = BRACES UNK =UNKNOWN Yes 32 SCARS —SMT SMT Selected by Officer As supplied by CJIS See Attachment Yes 33 PLACE OF BIRTH Defendant/ Address Type=Binh Place ADDR_CITY ADDR_STATE ADDR_COUNTRY Entered by Officer Default to FLA, US (Updated 12/11) .String Dropdown Dropdown Text(20) Text(2) Use Country Code Yes 34 LOCAL ADDRESS ArrestReport/AFormAddress BEFORE GIS: ADDR_SINGLE_LINE ADDR_CITY ADDR_STATE ADDR_COUNTRY ADDR_ZIP AFTER GIS: ADDR_SINGLE LING ADDR SINGLE LINE ORIG ADDR_STREET ADDR_STREETNUM ADDR_APT ADDR_COMPASS_DIR ADDR_POST COMPASSDIR ADD_ROUTE ADDR_CITY ADDR_STATE ADDR_COUNTRY ADDR_ZIP (GPSPOINT_LAT, GPSPOINT_LONG) (COOR X, COORY) Entered by Officer then Verified and geo-coded by GIS Service before authentication and converted into multiple fields NOTE: If local and Permanent number are the same, this field will be left blank. NOTE: ADDR SINGLE LINE ORIG will store the text the officer original entered before geo-coding BEFORE GIS Text(255) Text(20) Text(2) Dropdown Text(9) AFTER GIS Text(255) Text(255) Text(24) Yes Proposal QR-12-0440 January 31, 2012 Page 10 1 Text(10) Text(5) Text(2) Text(2) Text(10) Tcxt(20) Text(2) Dropdown Text(9) 35 LOCAL PHONE ArrestReporonc t/Ph PI IOAREA PHO_NUMBER Entered By Officer Text(3) Text(8) NNN NNNNNNN Yes 36 CITIZENSHIP Defendant PRS CITIZENSHII — Entered By Officer (Updated 12/11) Dropdown Use Country Code Yes Proposal QR-12-0440 January 31, 2012 Page 11 37 PERMANENT ADDRES Defendant/ AfromAddress Type=Home See Field 34 for definition Yes 37 HOMELESS Defendant PRS_HOMELESS Selected by Officer Dropdown NLA, REF, NONE, UNK Yes 37 UNKNOWN ADDRSS Defendant PRS_ADDRESS_UNK Selected by Officer Boolean True/False Yes 38 PERMANENT PHONE Defendant/ Phone PHO_AREA PHO NUMBER Entered By Officer Text(3) Text(8) NNN NNNNNNN Yes 39 OCCUPATION Defendant PRS_OCCUPATION Entered by Officer Text(1 5) Yes 40 BUSINESS NAME AND ADDRESS -and/or- SCHOOL NAME ANDADDRESS Defendant/ AfrornAddress Type=work/School See Field 34 for definition For Schools use a list to be supplied by Miami Yes 4] BUSINESS PHONE -and/or- SCHOOL PHONE Defendant/ Phone Type=Work/School PHO_AREA PHO NUMBER Entered By Officer Text(3) Text(8) NNN NNNNNNN Yes 42 ADDRESS SOURCE Defendant/ AfrornAddress ADDR_SOURCE Entered by Officer Text(10) DL, verbal, voters UNK Other Yes 43 DRIVERS LICENSE NUMBER/STATE Defendant PRS_DR_LIC_NUM PRS DR LIC STA Entered by Officer, DL Ma. Code scanning when supported. Selected by Officer Text Dropdown Text(32) Text(2) Yes 44 SSN Defendant • PRS_SSN Entered by Officer Text(32) Yes 45 •WEAPON SEIZED • ArrestReport ARR_WEAPON_USED Entered by Officer Dropdown 01 = HANDGUN 02 = RIFLE/SHOTGUN 03 = FAKE/TOY GUN Yes Proposal QR-11-0440 January 31, 2012 City of Miami Police Department Page 12 46 CONCEALED WEAPON Defendant PRS_CONCEALED_WEAPON PERMIT_NUM Entered by Officer Text(100) 04 = STUN/ELECTRIC WEAPON . 05 = KNIFE/ CUT INSTR 06 = BLUNT OBJECT' 21 = MULTIPLE WEAPONS W/FIREARM 22 = MULTIPLE WEAPONS NO/FIREARM SS = UNKNOWN 99 = OTHER 00 = NOT APPLICABLE (DEFAULT) Starts with W- Yes 47 INDICATION OF ArrestReport 48 49 50 ARRESTREPORT DATE ARRESTREPORT TIME ArrestReport ArrestReport ArrestReport/ ARRESTREPORT AfromAddress LOCATION Type=.ArrestReport ARR_INFLUENCE_ALCOHOL ARR INFLUENCE DRUGS ARR_DATE_START ARR_TIME_START See Field 34for definition Entered by Officer Dropdown True/False/Unk nown True/False/Unk nown Yes Automatically Set but editable by Officer. Cannot be more then 120 days in the past. Allowed to be blank. NOTE: This field will display "REFERRED" if Field `E' is set. No GIS will occur Date Time YYYYM0v D H00MM Yes Yes 51 GRID ArrestReport/ AfromAddress Type=ArrestRepon ADDR_LOC_CODE Populated by GIS Server after. ArrestReport Location . GeoCoding. Default to 999 if not a geocodable , address. Text Text(4) Yes Proposal QR-11-0440 January 31, 2012 City of Miami Police Department Page 13 52, 55, 58 CO-DEFENDANT InvolvedPerson role=cotMe�aant PRS__NAMEFIRST PRS NAME _MIDDLE PRS — NAME LAST — Entered by Officer on first form, automatically populated on subsequent reports. Text(12) Text(12) Text(32) Yes 53, 56, 57 CO-DEFENDANT DATE OF BIRTH InvolvedPerson role=CoDefendant PRS BIRTH DATE — — Entered by Officer on first form, automatically populated on subsequent reports. Date YYYYMMDD Yes 54, 57, 60 CO-DEFENDANT STATUS DefendantStatus DFND_CAT_IN_CUSTODY DFND CAT FELONY DFND CAT_JUVENILE DFND_CAT_AT_LARGE DFND_CAT_DV DFND_CAT_MISD Entered by Officer on first form, automatically populated on subsequent reports. Boolean True/False Yes 61 JUIV _PARENT DATA - NAME InvolvedPerson PRS NAME FIRST role=Parent,Guardha,, PRS_NAME_MIDDLE Foster Care PRSNAME LAST Entered By Officer Text(32) Text(32) Text(64) Yes 61 JUIV PARENT DATA - ADDRESS InvolvedPerson/ AfromAddress See Field 34 for definition Yes 61 JUIV PARENT DATA - PHONE InvolvedPerson/ Phone PHO_AREA PHO_NUMBER Entered By Officer Text(3) Text(8) Yes 62 JUIV PARENT CONTACTE D InvolvedPerson PRS CONTACTED Entered By Officer NOTE: Only necessary if#61 is populated Boolean True/False Yes 63 CHARGES Statute DESCRIPTION Selected By Officer Autocornplete Control Text(50) Yes 63 WARRANT REMARK Offense OFF_WARRANT_REMARK Entered By Officer if arrest is from a Warmat Text(38) Yes 64 CHARGES. _. AS Statute MUNICIPALITY Auto Completed from Statute Selection, If State then FS otherwise, County Oridance Text(3) FS — Florida Statute 'or ###-County Ordinance Yes..,.::, Proposal QR-11-0440 January 31, 2012 - City of Miami Police Department Page 14 65 CHARGE COUNTS g Char e OFF_ COUNTS Selected By Officer Text(3) Yes 66 STATUTE NUMBER Statute STATUTE Auto Completed from Statute Selection Autocomplete Control Text Yes 67 SECTION Statute SECTION Auto Completed from Statute Selection Autocomplete Control Text(4) Yes 68 CODE OF Charge MUNICIPALITY Auto Completed from Statute Selection. The municipality code whose ordinance number entered if not a Florda State Statute. Autocomplete Control Text(3) Yes 69 UCR Statute UCR CODE — Auto Completed from Statute Selection Autocomplete Control Text(8) Yes 70 DV Charge OFF DV Auto Completed from Statute Selection Autocomplete Control Yes 71 WARRANT TYPE Charge OFF_WARRANT_TYPE Selected ByOfficer Dropdown p AC, CAPIAS, CIT, BW, FW, PW, NV PU, AW, DVW, WRIT Yes • 71 CASE NUMBER Charge g OFF_CITATION_NUYM Entered ByOfficer Text Text(20) Yes 72 from Field #48 73 ARRESTREPO RT TIME Pre -Populated from Field #49 ARRESTREPO 74 RT LOCATION Pre -Populated from Field 450 75 NARRATIVE ArrestReport/ Narrative EX_DATA NAR_DATE NAR TIME Entered By Officer/ Includes Spell Checking Memo Yes 76 PAGE NUMBER '- N/A __ Paper Form Field Only 77 HOLD FOR; AGENCY 'PrisonHold PSHD AGENCY Entered By Office Text(20) :_:. :Yes: 78 VERIFIED BY PrisonHold PSHD_VERIFIED Entered By Office Text(20) Yes Proposal QR-11-0440 City of Miami Police Department ._. January 31, 2012 Page 15 79 HOLD FOR BOND ArrestReport ARR_BOND— HOLD ARR BOND FOR Boolean Text(20) True/False 80 OFFICER SIGNATURE officer role=ArrestReponng ,. OFFR_SIG Pre -Populated based on logged- in user Memo Text Base64 Yes 81 OFFICER ID Officer role=ArrestReponing OFFRCOURT_ID OFFR__DEPARMENT Pre -Populated based on logged- in user (Updated 12/11) Text(20) Text(20) Yes 82 OFFICER NAME Officer role=ArrestReponing PRS_NAME_LAST Pre -Populated based on logged- in user Text(64) Yes 83 ARREST REPORTING AGENCY ArrestReport • INC AGENCY — Pre -Populated from Field 49 84 APPROVAL DATE ArrestReport ARR APPROVE_DATETIME Auto -Populated based on time of approval • DateTime YYYYMNIDDHHmm Yes SS APPROVAL OFFICER Officer role=supervisor OFFR_SIG Pre -Populated based on logged- •Text in user at approval time - Text (Base64) Yes 86 N/A PTA out of scope - 87 N/A PTA out of scope -- 88 SIGNATURE N/A PTA out of scope -- 89 FINGERPRINT N/A -- Not used by A- Form App -- 1•.4.1 Motorola Responsibilities 1. Develop engineering services for the Thinkstream interface for Arrest (A -Form) modules only. 2. Provide remote testing services. 3. Provide remote deployment services. 4. Provide remote site test services. 5. Provide remote support services. 6. Provide documentation of interface. 7 Conduct a teleconference handover meeting with support. _ -1.4.2 -Customer Responsibilities 1 ' Pfovide Motorola with remote access to the LRMS Server and Thinkstream server. 2. Provide the Thinkstream API Documentation to Motorola. Proposal QR-11-0440 City of Miami Police Departrnent January 31, 2012 Page 16 3. Customer will have the UCR mapping completed prior to commencement of interface work by Motorola. 4. Provide a representative to assist in the installation, testing process. 5. Attend a teleconference handover meeting with support. 1.4.3 Completion Criteria This task is considered complete upon verification that Thinkstream is detected and new A - form Data is populating associated fields in the LRMS. Proposal QR-11-0440 City of Miami Police Department January 31, 2012 Page 17 Attachment 2. Performance Schedule This section contains the estimated Performance Schedule. The duration shows the approximate window during will not necessarily occupy the entire duration show Task order and timeframes can and will be modified customer milestones. Name Thinkstream to LRMS Cal! for Service Interface Project Signing Project Management m )es gn Documnet8 Ana ysls Coding Deployment g Freid, Testing (Remote) Project Completion/ Management Prpjed finals document(8), sign off, and dose Customer Support Handover which the task is to occur. The activity n. by Project Manager to meet expected Proposal QR-11-0440 - City of Miami Police Department .January 31, 2012 Page 18 Attachment 3. Standard Terms & Conditions of Sale 1. Scope. Motorola Solutions, Inc. ("Seller") will sell to City of Miami Police Department ("Customer") and Customer will purchase from Seller the equipment, parts, software, or services related to the equipment (e.g. installation) described in Seller's Proposal dated January 31, 2012. These terms and conditions, together with the Proposal, comprise the "Agreement." Customer may indicate its acceptance of this Agreement by signing below or by issuing a purchase order that refers to either the Proposal or to a Customer solicitation to which the Proposal responds. Only these terms and conditions apply to the transaction, notwithstanding any inconsistent or additional terms and conditions contained in the purchase order or Customer solicitation. 2. Price and Payment Terms. The Contract Price is U.S. 531,101.00, excluding applicable sales, use, or similar taxes and freight, Seller will submit invoices to Customer for products when they are shipped and, if applicable, for services when they are performed. Customer will make payments to Seller within thirty (30) days after the invoice date. Seller will pre -pay and add all freight charges to the invoices. Title and risk of loss to equipment or parts will pass to Customer upon shipment. Title to software will not pass to Customer at any time. Seller will pack and ship all equipment, parts or software in accordance with good commercial practices. 3. Software. If this transaction involves software, any software owned by Seller ("Motorola Software") is licensed to Customer solely in accordance with Customer's existing Software License Agreement ("SLA"), which is incorporated herein by this reference. Any software owned by a third party ("Non -Motorola Software") is licensed to Customer in accordance with the standard license, terms, and restrictions of the copyright owner unless the owner has granted to Seller the right to sublicense its software pursuant to the SLA, in which case the SLA applies and the owner will have all rights and protections under the SLA as the Licensor. Seller makes no representations or warranties of any kind regarding Non :Motorola Software. 4. Express Limited Warranty and Warranty Disclaimer. Motorola Software is warranted in accordance with the SLA. For one year from the date of shipment, Seller warrants that the equipment and parts under normal use and service are free from material defects in material and workmanship. These warranties do not apply to (i) defects or damage resulting from: use of the equipment, part, or Motorola Software in other than its normal, customary, and authorized manner; accident, liquids, neglect, or acts of God; testing, maintenance, disassembly, repair, installation, alteration, modification, or adjustment not provided or authorized in writing by Seller; or Customer's failure to comply with all applicable industry and OSHA standards; (ii) breakage of or damage to antennas unless caused directly by defects in material or workmanship; (iii) equipment that has had the serial number removed or made illegible; (iv) batteries (because they carry their own separate limited warranty) or consumables; (v) freight costs to ship equipment or parts to the repair depot; (vi) scratches or other cosmetic damage to equipment surfaces that does not affect the operation of the equipment; and (vii) normal or customary wear and tear. These express limited warranties are extended by Seller to the original user purchasing the products for commercial, industrial, or governmental use only, and are not assignable or transferable. If Customer gives notice of a valid, warranty. claim ,before .the expiration of the warranty period, Seller will (at its option and at no additional charge to Customer) repair the defective product, replace it with the same or equivalent product, or refund the price of the defective product. This action will be the full extent of Seller's liability for a warranty claim. Repaired or replaced product is warranted for the balance of the original applicable Warranty Period. All replaced products or parts will become the property of Seller. THESE WARRANTIES ARE THE COMPLETE WARRANTIES AND ARE GIVEN IN LIEU OF ALL OTHER WARRANTIES. SELLER DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OR CONDITIONS OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 5. Delays and Disputes. Neither party will be liable for its non-performance or delayed performance if caused by an event, circumstance, or act of a third party that is beyond a parry's reasonable control (a "Force Majeure"). Each party will notify the other if it becomes aware of a Force Majeure that will significantly delay performance. The parties will try to settle any dispute arising from this Agreement (except for a claim relating to intellectual property or breach of confidentiality) through good faith negotiations. If necessary, the parties will escalate the dispute to their appropriate higher - level managers. If negotiations fail, the parties`will jointly select a mediator to mediate the dispute and will share equally the mediation costs. Neither party will assert a breach of this Agreement without first giving the other party written notice and a thirty (30) day period to cure the alleged breach. -6." 'LIMITATION OF LIABILITY. Except for personal injury or death, Seller's total liability, whether for breach of contract, warranty, negligence, strict liability in tort, or otherwise, will be limited to the direct damages 'recoverable under law, but not. -to exceed.the purchase price of the products or services for which losses or damages are claimed. SELLER WILL`NOT BE LIABLE FOR ANY COMMERCIAL LOSS; INCONVENIENCE; LOSS OF USE, TIME, DATA, GOOD WILL, REVENUES, PROFITS OR SAVINGS; OR OTHER SPECIAL, INCIDENTAL, INDIRECT; 'OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS Proposal QR-11-0440 Short Form.FINAL.1.10.05.revision.doc January 31, 2012 City of Miami Police Department Page 19 AGREEMENT, THE SALE OR USE OF THE PRODUCTS, OR THE PERFORMANCE OF SERVICES BY SELLER PURSUANT TO THIS AGREEMENT. No action for contract breach or otherwise relating to the transactions contemplated by this Agreement may be brought more than one year after the accrual of the cause of action. This limitation of liability survives the expiration or termination of this Agreement. 7. Confidential Information and"Preservation ofProprietarv;Riehts. The SLA governs software confidentiality. As to any other information marked "Confidential" and provided by one party to the other, the receiving party will maintain the confidentiality of the information and not disclose it to any third party; take necessary and appropriate precautions to protect the information; and use the information only to further the performance of this Agreement. Confidential information is and will remain the property of the disclosing party, and no grant of proprietary rights in the confidential information is given or intended. Seller, any copyright owner of Non -Motorola Software, and any third party manufacturer own and retain all of their proprietary rights in the equipment, parts and software, and nothing herein is intended to restrict their proprietary rights,. Except as explicitly provided in the SLA, this Agreement does not grant any right, title or interest in Seller's proprietary rights, or a license under any Seller patent or patent application. 8. Miscellaneous: Each party will comply with all applicable laws, regulations and rules concerning the performance of this Agreement or use of the products. Customer will obtain and comply with all FCC licenses and authorizations required for the installation, operation and use of the products. This Agreement and the rights and duties of the parties will be governed by and interpreted in accordance with the laws of the State in which the products are installed. This Agreement constitutes the entire agreement of the parties regarding this transaction, supersedes all previous agreements and proposals relating to this subject matter, and may be amended only by a written instrument executed by both parties. Seller is not making, and Customer is not relying upon, any representation or warranty except those expressed herein. There are no certifications or commitments binding Seller applicable to this transaction unless they are in writing and signed by an authorized signatory of Seller. w P. Short Form.FINAL.1.10.05.revision.doc Proposal QR-11-0440 City of Miami Police Department January 31, 2012 Page 20