No preview available
Contract 2018-85MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the GULF STREAM POLICE DEPARTMENT , hereafter refitted to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint-based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Meomrandum of undereandIM nraa) rev June 27, 2019 PCDP and G 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CH, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to Of in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaming access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. memarsndum of Understanding (TraCS) w.. June rr. ]eta POOP and CA , 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of Tn iCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of [mining or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated m a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD bas violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy Memorandum of undersundins Ittacsl revJune 27, 201a vcorandu 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have an further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum d andersfandng R�1 rtr. Me lr. 3018 PNPandCA , 4 IN WITNESS HEREOF, the parties hereto have caused this Ageement to be executed by the proper officers and officials. um oiream ronce uepartment Agency Name(CA) Authorized Signatory (CA) Edward K. Allen Chief Of Police Printed Name / ID # T;.ie (CA) John Passeggiata / #748 Sergeant Printed Name / ID # Title The current FBI UIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Seerviry Policy. Included within the term ' persomrl" are all individuals who are antlered by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJISsystems. These individuals inched¢ ciry/comay IT personnel, andprivate vendors. The subject ofnoie xrml justice governmental personnel andprivate vendors is addressed in Sections 5. 1.1.5(l) ofthe CWS Security Policy. and the Security Addendum, which can be found in Appendix H Memorandum W Undemanding Rrarsl me tune 2),]01a PCDV andG pg. 5 Traffic and Criminal Software WITNESSETH WHEREAS, The Clermont Police Department, hereafter referted to CPD, and the UNIVERSITY OF WEST FLORIDA POLICE DEPARTMENT hCreafer iGfeRed to' Contract Agency (CA), we both criminal justice agencies, formally recognized by the Federal B u of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundari(is of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice set Agreements (CA) with FDLE and are required to abide by the current FBI Criminal Justice Infomrati In System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (Cl as defined by the CSP, and; i WHEREAS, the FDLE CJIS Director functions as the CJIS Systems £titer (CSO) for the State of Florida. required by the CSP and UA to grant and authorize access to C I within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU T[aCS Systems f r law enforcement purposes. and; WHEREAS, CPD is wilting to share individual background! information obtained from state and national fingerprint -based records checks with the CA. in a manner ronsistent with the requirements of the CSP. , NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of al� personnel who require unescorted physical or local access to CJI. I CPD will ensure all personnel provided in Section 1, above, trained. CPD will fingerprint and submit the requisite identification unescorted physical or local access to CJI prior to being gra justice OR] for submitting fingerprints required by the CSP fingerprint -based records check, the signed security addend Awareness Level 4 certificates for said personnel. Memorandum or unaennnaing (Trees) acaP aM rA screened and ematlon on personnel who require access. CPD will use its criminal CA. CPD will retain the and the completed Security revr. June 27, 2018 4. CPD will maintain a current and complete list of all personnel ho have been authorized to access CJI. Individual information shall include name, date of irth, and if previously provided. Social Security Number or unique identification to accurately i entity the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to Of inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with re peel to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. g. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI. is denied such access by the FDLE CSO. q. To properly assess any potentially disqualifying information as it becomes available, every year.. CPD shall perform a name -based check via the FCIC message switch, to include. but not limited to, hot tiles, and state!national criminal history record infortttation searches, on all personnel authorized access to CH in TraCS. 10. Upon notificatiowdeternimation of any type of reported or obseirved criminal or other disqualifying activity by an individual authorized access to CJ I in TraCS, the CPD shall immediately notify the CA via formal correspondence of the mdividual's activity. 11, CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraC S. 12. The CA shall he entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. i 13, The CA agrees to abide by all applicable local, state, and letters laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS uni Jer the terms of this agreement. 14, The CA agrees to abide by all terms and conditions of the most ccent UA executed into between FDLE and the CA. is. The CA agrees that it shall make use of the TraCS access in corltpliance with the CSP. i 16. If the CA intends to use mobile devices (as defined in the CSP) the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of enderHaruin, ff,.al rev lone 1], 3018 PMP uul CP 17. In compliance with the FDLE UA, the CA agrees to have a fotmnal written policy restricting TraCS access to agency owned devices and forbidding access d use of TmCS on personally owned or public devices. II I8. The CA grants CPD permission to retain and host all records cdCated inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I percussion to view and create records in FSU TmCS on behalf of the CA solely! the purposes of [mining or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned perso el provided in section I are responsible for fulfilling public records requests on behalf of th CA. CPD agrees to forward all public records requests it receives for records created attdior o ed as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS ory the CA and responses generated as a direct result of the CA, including user accounts, account a,'Y]y`,ess and audit logs, user activity, query history, and query responses, and agrees to fulfill any anall public records requests regarding those records. 22, CPD agrees that the current Terminal Agency Coordinator (TA ) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access Cdl, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the Process e} associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid final September 30, 2020, 2T Either pan may terminate this Agreement upon thirty (30) days IWritten notice or immediately by CPD without notice upon finding that the CA has violated to of this Agreement, or immediately by the CA without notice upon finding that CPD h c violated the teMS of this Agreement. j 28. This agreement constitutes the entire agreement of the panics amended without written agreement executed by both parties, policies that will guide all parties to comply and adhere to the may not be modified or establishes procedures and i Security Policy. Memorandum of underaonding ITraCSI PCOP and e. mne zr, zoza u 29. This Agreement supersedes all prior or contemporaneous nego cations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and wri ings will have no further force or effect, and the parties to any such other negotiation; courmitnut at, agreement or writing will have no further rights or obligations there under. Memorandum of Urderstar dm, (T,aClj VCDV and U rev June I]. 2011 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title (CPD) Printed Name ID = Agency Name (CA) Abthoriud Signatory (CA) Marc L Cossich Chief of Police Prime". ID # f I1:C Signature / ID # Title The current FBI CJ1S CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel " are all individuals who are utilized by criminal justice agencies to implement. deploy, and/or maintain the c ompulers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county ITpersonnel, and private vendors. The subject at non -criminal justice governmental personnel and private vendors is addressed in Sections 5. 1. 1.5(l) of the CJIS Security Poli<_r, and the Security Addendum, which can be found in Appendix }I Memwandum of Untle,u,Otl rig fni,aj PCDP and CA mvaune r), 1019 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the (%1bA l�f6lt. �C,C��r Gdrra".awn!'l , hereafter referred to as Contract Agency (CA), are both crirmna Justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C)IS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Undemanding (TraCS) Jude 27MIS PCDP and CA oy+ 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to C)1 inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to Cil access eligibility as required by the CSP and UA. 7. when any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CA is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 1 L CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12- The CA shall be entitled to use, through agents and employees of the CPD, the TMCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most =cut UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TMCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of undentandirg Mars) POOP and CA rev:lune 27, 2039 OPT 7 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tens of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum oFUnaerrtending nrxs) r Je27.2a18v ecova�au 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding (TfaCS) P DP and CA rer. lung 27, W18 IN WITNESS HEREOF, the parties hereto have caused this Agreetnent to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Printed Name / ID # Title M I b K,'A `( % 1 It Gt If ,r Pri /* a . l C. Pripted Name Witness Signature (CA) mot,. W . r�A Printed Name / ID # Title The current FBI CAS CSP mandates all agencies connected to the FBI UIS systems adhere to regulation setforth within the Security Policy. Included within the term "personnel "are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the crtnemal justice agency which are used to access FBI UISsystems. These individuals include city/county IT personnel, and private vendors. The subject ref non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CIIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum of Understanding (Tra(S) rN:lune 27, 2018 ccoc and rn MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the �� %%\ thtC N s 11 G P� hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements ILA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CAS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on persomnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemGMa m orw,dermrmrapraj pwp.MCA—:June27,se28 Pg. I 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJi inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel. and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CA, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/netional criminal history record information searches, on all personnel authorized access to CJI in TmC:S. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CA and/or TMCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA mtecmed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Me Omndum of Onde,nandIng iT261 PCDP and fa fey: June 27, MIS Pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 ere responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned w described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of udate information regarding personnel authorized to access CIL including band ut not limited pd when an is arrested. individual is added or removed from the list of authorized users or when an individual on the list 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice of immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both patties, and establishes procedures and Policies that will guide all parties to comply and adhere to the CIIS Security Policy. rnamonndum or wdere.ndms Irnal KDP and a re .IUMe 27, Mta pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Moms Mum of U"tl ft2n ing nrracs) V ..d rA rcr.lune 27.=a pa 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Signatory Charles Broadway #101 Chief of Police Printed Name / M At Title Howg in the Hills Police Department Agpo ame (CA) Authorized Signatory (CA) Rick Thomas ChiP.f of Pnlirra Ricahrd Roman Lieutenant Printed Name 104 Title The current FBI CJIS CSP mandanes all agencies connected to the FBI CJISsystems adhere to regulation sel forth within the SecurityPolicy. Included within the term "personnel"are all individuals who are utilized by criminal justice agencies to implement, deploy, p y, and/or maimairt the computers and/or networks of the criminal justice agency which me used to access FBI CJISsystems. These individuals include city/county IT personnel, and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections 5. 1.1S(1) of the CJIS Security Policy, and the SecwnyAddendum, which can be found in Appendix H. Memorandum OuWetAindina (T�s6i PMP aM (A rev tune 1), 3019 pg 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred tows CPD,and the Tarpon spnngs Folrcene"ment , hereafterreferred ton Contract Agency (CA), are both criminatjustice agencies, formally recognized by the Federal Bureau of Invesfigation (FBI) and the Florida Department:ofLaw Enforcement(FDLE), and; WHEREAS, CPDendthe CA am headquartered within the boundaries of the Stateef Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide, by the currer it FBI Criminal Justice Information System (CJIS) SecurityPolicy (CSP) for access to.state and national Criminal JwficeInformation (CJI) as definer{ by the CSP, and; WHEREAS, the FDLE CJIS Directorfunetions as the CJiS Systems Officer (CSO) frr:the $tale of Monde, requimd by the CSP and UA to grant and authorize access to CA within the State of Florida, and;, WHEREAS; CPD:prepemly has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by. FSU, which provides access to TraCS and.: WHEREAS;. the CA wishes to utilize the CPD FSU-rx&CS,Sy$tems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background serewigginformation obtained from strife and national fingerprintbaved records checks with the CA, 'in a manner consistent with the requirements ofthe CSP; NOW WHEREFORE, the.partiesegreras follows; I. FSU Willprovidethe CPD witlia cumentand complete list of all personnel who require. umnworted physical or local access to CA. Z. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and, trained CPD will fingerprint and submit the requisite identification information On personnel who require unecortedphysiWorlocal.accessto CJIpriorto.being.grantedaccess.CPDwilln itscriminal justice OPJ for submitting fingerprints required by the CSP and UA. CPb will retain the fingerptirrt-based records cheeky the signed. security addendums, and the completed Security Awareness Level 4 eeitif cares for said personnel. MMm dum aVndIX fttnatrnCal rer:.iur,e2l:lnre arriv sea rw, og. i 4. CPD will maintain a currem:and complete.liSt of all personnel who have been.authorized to ,amess_CA. Individual information shall include name, date ofbirth, and if previously provided;. -Social Security Number or unique identification to accurately identify, the individual. K CPA shah Provide to the CA thelist of all Personnelwho art authorized access.ro CJI inside TMFS: 6, CPD shall defer to the FDLECSO regarding any issues with respect to CJI•access eligibility, as regiliredby the CSP and UA. 7. When.any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised listof authorized personnel, and specifically identify any additions, deletions; or modifications to the list. -S,. CPlf will notify the CA in theevent that au Individual, whether seeking or already authorized access to C)1, is denied suchaccess by the.FOLE.M. o. TO properly assess any potentially disqualifying information asif becomes available, every year, CPD shall perform a mime -based check viaahe.FCICmessage -switch, to include, but not limited to, 'pt files, and stafe/national criminal history record informatiomsearches, on all personnel -autlitorized access to Ch in TraCS. 10. Updn notification/determination of my type of repotted pr observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via forme] correspondence of the individual's activity. H. CPD shall immediately notify the CA upon learning of the:termination or suspension ftorn emOoymem of an individual authorized access to.CA in TrisM 12. Thet.CA shall be entitledtome, through agents and employees of the CPD, the TteCS ititarface located at the CPDforthe purpose of gaining access to information Systems for law enforcement Purposes. 13. IUCA agrees to abide by all -applicable local, state, and federal laws, rules and regulations, with regards to the use_ofany device accessing CH and/or TmCS under the terms of this agreement 14. The CA agrees to abide by all termsand conditions.ofthe most recent UA executed into between -PDLE and the CA. 15. The: CA agrees that it shall make use of the TraCS access in -compliance with the CSP: 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have aM operates Mobile Device Management (MDM) solution as required by rheCSP, memw,�mm oruxnemanametrrarsl 1e„ r,e,a v rbta- PCOP ana rA og. 17. Ih compliance with the FDLE UA, the CAA agrees to bave.a formal written policy restricting TraCS access to agency awneddevicea andforbidding access and use ofTraCSon personally owned or.public devices. 18. The;CAI=ts'CPD Wrnissron tc retain and host all records created inside TraCS by the CA in accordance with the CSP and Fl)LE OA. 19. TheiCAgrants CPD and aforemenfionedpprsonneiprovided in section 1 permission to view and create rarords in PSI) TnuCS on behalf ofthe CA solely for the.purposes of training or troubleshooting: 20.. The CA agrees that neither CPD nor the aforementioned personal provided in section I are' responsible fot.f lifilling.public records requestsoilbehalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described insection 19 by ti to the CA. 21. The CA retains ownership of all records created inside-TmCS.bythe CA and responses generated as aldirectresult' of the CA; including met accounts; account access and audit logs, user activity, query history, and query responses, and agreesto Will any and all public records requests 22. CPD agrees that the cwrent Terminal Agency' Coordinator(TAC) afthe CA air e. rded with FD4E auditor the current agency head within the CA shall be notified by CPDof updates and information regarding personnel authorized to access Cil, includingbutnot limited to -when an individual is addedor removed from the.list ofauthorized usersor when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement, 24. CPD will forward a.copy of this Agreement of the FDLE CSO. 25. The -term eftlds•agreement shall commence, on the date the Agreement is signed by both parties. 25. The term of this agreement is.valid until September 30, 2020, 27. Either put may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon fine ingthat the CA has violated term ofthis Agreement, or immediately by the. CA without notice upon finding that CPD has violated the terms; of this Agreement 28. Tills "Meatconatindes the entire agreement of the parties and may not be modified of amended without written agreement executed.by both parties, and establishes procedures and Policies that will guide all parties to comply andadheretothe CJIS'Security Policy. nmmaamurm of u�.aemm�ev.atrrvC51 rn:rurezr„zora rGf ar�dG Pt. 3. 29. ThisAgreement supetsadwell prior nr codteinpommuA negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All h other -negotiations; comMitmerrts, agreements and writings will have no further force or and the parties toanysuch other negotiation; commitment, agreement or writing will have no fivthei rights or obligations there: under. u,a,.a.,m,mRl utpuO,gY,arn�6] ,...r June 27.' S emraMCp i u&.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name /ID# Title �x ]� �J�C�7L.rT... .J2.t^Ol CJ7N4 �1r�,,.,,A:.,�.i�ssl-`.'�a.� Printed Name ! ID # Title Police Department (CA) Robert P. F hen Chief 'rioted Na I .tle Steve-Gassen Officer Printed Name /ID# Rifle The current FBI CJIS C'SP mandates all agencies connected to the FBI CJIS srtstems adhere to regulation set forth within the Security Polim. Included within the term "personnel" are all individuals who are utilized be crimin,d jutslice agencies to implement, deploy. anddor maintain the computers aml 0f` networks of the criminal justice agency which are used to access FBI CJIS systems. These inalMduals include cite c aunty 1T personnel. and private vendors. The subject q(namerimimd justice governmental personnel and prb=ate vendors is addressed in Sections 5. 1. 1.50) of the CJIS Securih' Polio)t and the Securitv.9ddendum, which can be found in Appendix Id ra. —md— w u�d.ndand..a (TraCS) na Wmn,zoss Pc and rn MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the FmlaaM Pads Police Depammeni , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognised by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level certificates for said personnel. Memwandum m UMe Wm,, Uncsr rev:lun n, zora Kw aM G pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIE. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CIE access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CA, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -baud check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information uarches, on all personnel authorized access to CII in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TreCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent LEA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MD" solution as required by the CSP. Memorandum or unEbmnding Rra61 rev: June n, 2019 PmP and CA pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section l permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated w a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terra of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. is Mm Mum m umusanmng Rxsl iu en. rmg V PaMG pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no Further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memdandum of ondera nding ararst 1-m.e v, xere rcor and u PB 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Title Fruitland Park Police Department Erik Luce Interim Chief of Police David Cox Name t fuN The current FBI CJIS CSP mandates all agencies connected to the FBf CJIS systems adhere to regulation set forth within the Security Policy. included within the term 'Personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy. and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections 5,1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum of UnovoaMmB(➢aCS) re fuM 27, 2019 KW and U pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Meftume rnterneapnar Ahpwr police meparbnern hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforeement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to Cil prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Understanding (TraC) revJune D, 2038 VCDV and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the T)aCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Understanding(TraC9) rev: June 27MIS PCeP and CA pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 am responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records crested and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TMCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum or Undemanding ITnC51 m: June 37, 3m8 Prep aM CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; comrnitment, agreement or writing will have no further rights or obligations there under. Memorandum M Understanding (naR) rmaune 27, 2016 PCeP and CA pg 4 IN WITNESS HEUOP, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Agency Name N Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signature (CPD) \\ i Pnnted Name / ID # Title Agency Ei Authorized Renee Purden #209 Chief of Police Printed Name / ID # Title (J[(at f F�'i �..nrdMi Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel "are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers mrd/or networks of the criminal justice agency which are used to access FBICIIS systems. These individuals include ciiwcounty ITpersonnel, and private vendors. The subject ofnan-criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CBS Security Policy, and the Security Addendumr, which can be found in Appendix H. Memorandum of Understand, (hae5) my: D, 2018 KDP end CA pn. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Wauchula Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Smarty Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CAS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by theCSP and UA to grant and amhorize access to CII within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical ar local access to CJI prior to being grantedacces i, CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemorrMum of UMnztcMi,g jfnCtl rw:lurc rl,!(Ira PCDraMCA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or TraCS under the terms of this agreement. t4. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15.. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. . MemOnMYm of UndarAanding (rlacs) rev; lYro ]) MISPCDP and cn p8, 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TISCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access C1I, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C1IS Security Policy. memorandum of UMerrtaMina (mats) eraur¢ }>, m14 KDP aM a pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum on uMeruandkV Rra61 er lone 37, 3mB Pcov and u pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the Proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # 'title CC;t a iL: terA C..._ 1 iH rY \ S ssZt mil' Printed Name /ID# Title Wauchula Police Department Agency Name keA) \JQb4i M. Eason ID 601 Chief of Police Print ,, amee IID# Title nes ignalure(CA) Matthew Whatley 1 602 Asst Chief of Police Printed Name / ID # Title The current FBI CUTS CSP mandales all agencies connected to rile FBI CJIS systems adhere to regulation sel forth within the Senoity Policy. Included within the term *personnel- am all individuals who are utilized by criminal jueslice agencies la intplentem, deploy, and/or maintain the cwnpnlers andor networks ofthe criminal justice agency which are used to access FBI CJLSsystmns. These individuals include dipemmty IT personnel, and private vendors. The subject ofnoncriminal justice gofrrnnuentallmrsonnel and privae vendors is addressed in Sections 5.1.1.5/Ij of the (: .Security Polic)q and the Sectrity Addendum, which can be found it, Appeudir H. Mamoandum of underuandina pracs) KCP and CA rav' June D, MIS pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Jennings Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the Stare of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a mariner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screcned and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. McMMnd=of UndenMndbg (T.cs) rem: June ar, 20M PCDP and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the couected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list- s. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perfomt a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notificaumuldetermination of any type ofreported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via foltnal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of UMerstanding (Tracs) revJune D, 2018 vcor and cn pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all Public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implemmonion of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, car immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified a amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJiS Security Policy. PCOP end CA MBmnrnd CA WUntlerstaMing RreCsl rev: June 27,2018 pg. 3 29. This Agreement supersedes all prior or contemporaueous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding (rn cs) PCDP and CA ron June 27, 2018 Pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Jennings Po Agency Name (C Department Authortzed Sigpillbry (CA) Vincent C. Robinson J-01 Printed Name / Title Chief of Police Title Teri Baunack J-03 Police Officer Printed Name / ID # Title The current FBI CAS CSP mandates all agencies connected to the FBI CJISsystems adhere to regulation set forth within the Security policy. Included within the term "personnel "arc all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintout the computers and/or networks of the criminal justice agency which are used to access FBI CIISsystems. These individuals include citylcounty IT personnel, and private vendors. The subject of non -criminal Justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memarardam &Undmtandf, tnae5) ee lune P, 3018 PCDPanECA PB. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Seminole County Slvffs oalin , hereafter referred to as Contract Agency (CA). are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements ILA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJ I within the State of Florida, and: WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and: WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemoraMvm of Underrb ding IT,aC$i rev; lone V. MU PCOP and G C8. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided. Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to Cll inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CA access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To property assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to. hot files. and state/national criminal history record information searches, on all personnel authorized access to CJt in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. U. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to Of in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing C1I and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MemMandum of unE ritandmg rraCS) m: mne b. WIS xov aW u Da 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity. query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24, CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement ezecmed by both parties, and establishes procedures and policies thin will guide all parties to comply and adhere to the CAS Security Policy. Memorandum of UWermWd (macs) fez larc D, 2018 PCDPa dCA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation: commitment, agreement or writing will have no further rights or obligations there under. Memommum or unde ndme Rnal I.: J.. 21.:01e vcov ands c8 4 iN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers am officials. Charles Broadway #101 Chief of Police Primed Name / ID # Title (CPD) Seminole County Sheriffs Office Agency Name (CA) Sj Authorized Sign ory (CA) Mary B. Hope Director of Fiscal Services Printed Name /ID! Title AI bou 0. c Witness Sigttamre (CA) Barbara Taylor Prorurementand Agreements Manage - Title The currem FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'Personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or naloram the computers and/or netWOPAN of the criminal justice agency which are sited to access FBI CJIS systems. These individuals include ciy/county IT personnel, and private vendors. The subject ofmm-criminal justtre governmental persornel and private vendors u addressed in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendunn, which can be found in Appendix H. Memoraaumdu�ft ITra61 MV!lut 37.1018 PCorarqu og.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the tlw oak rmw DeVanmwt hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System ICES) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a ctrrrem and complete list of all personnel who require unescorted physical or local access to CJl. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access m CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level certificates for said personnel. Memara,Eum arlLtle staMnB iTraCS) W JUM 27, ]nta PLDP arW G pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CA inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized pensonae4 the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the even that an individual, whether seeking or already authorized access to CJL is denied such access by the FDLE CSO. 9. To property assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and a me/national criminal history record information searches, on all personnel authorized access to CA in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access in CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, Hiles and regulations, with regards to the use of any device accessing CA and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. is. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (Iv1DM) solution as required by the CSP. Memorandum of Under rordlna (TmCS) ,Nlune l],.9 PCon and a pg. 2 17. In compliance with the FDLE UA, the CA agrees to bave a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grams CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of traseing or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access Cfl, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have foul written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the data the Agreement is signed by both parties. 26. The tern of this agreement is valid will September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon fording that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD bas violated the terns of this Agreement. 28. This agreement constitutes the =tire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CilS Security Policy. Men mumnrunde ln,Crracs) rn June r/. W:ia r andG pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. ManoramFmc(UM ndmg(rrs¢) rer.June 27, Lna r x G pg. 4 IN VM NESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Department Agency Name (CPD) Authorized Sig (CPD) f. Charles Broadway #101 Chief of Police Printed Name /ID# Title � r Printed Name / ID # Title Live Oak Police Department Agency Name (CA) Authorized Signatory (CA) ' Alton K. Williams III Chief of Police Printed Name / ID # 1 Title Eugene K. Davis ?rioted Name / ID # Police Captain Title The current FBI CAS CSP mandates all agencies connected 10 the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term "personnel " are all individuals who are utilized by crimmaijush" agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are wed to access FBI CJISsyslems. These individuals include ciVcoumy 7T personnel, and private vendors. The subject of nan-criminal justice governmental personnel andprivate vendors is addressed in Sections 5.1.1.5(l) of the CAS Security Policy, and the Securhy Addendum, which can be found in Appendix H Mvene Um of unersbdng(r2CS7 rc:lu. lr, 2018 vco CA pg.5 Traffic and Criminal WHEREAS. The Clermont Police Department, hereafte Mialmn Gardena Pdim Deparmiant , hereaft both criminal justice agencies, formally recognized by the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the WHEREAS, both CPD and the CA have entered in Crimim and are required to abide by the current FBI Criminal Justice (CSP) for access to state and national Criminal Justice Inform WHEREAS, the FDLE CJIS Director functions as the CJIS Florida, required by the CSP and UA to grant and authorize a. WHEREAS CPD presently has the benefit of contracting v operated and maintained by FSU, which provides access to T5 WHEREAS the CA wishes to utilize the CPD FSU TraCS WHEREAS CPD is willing to share individual background and national fingerprint -based records checks with the CA, in of the CSP; NOW WHEREFORE, the parties agree as follows, I. FSU will provide the CPD with a current and complex, unescorted physical or local access to CJL CPD will ensure all personnel provided in Section 1, trained. CPD will fingerprint and submit the requisite identi unescorted physical or local access to CJI prior to b justice OR[ for submitting fingerprints required by I fingerprint -based records check, the signed security Awareness Level 4 certificates for said personnel. memorandum of Undernanding (I'ma) PCDP and CA (TraCS) i to as CPD, and the ed to as Contract Agency (CA), are Bureau of Investigation (FBI) and the of the State of Florida, and; User Agreements (UA) with FDLE on System (CJIS) Security Policy I) as defined by the CSP, and; Gems Officer (CSO) for the State of m to C31 within the State of Florida, and; TraCS Florida, a private vendor. i, and; tems for law enforcement purposes. and; eening information obtained from state ianner consistent with the requirements personnel who require are appropriately screened and ion information on personnel who require granted access. CPD will use its criminal :SP and UA. CPD will retain the endums, and the completed Security r .Jurc 27, 201S pg. 1 4. CPD will maintain a current and complete list of all I access CJ1. Individual information shall include nam Social Security Number or unique identification to a S. CPD shall provide to the CA the list of all personnel TraCS. 6. CPD shall defer to the FDLE CSO regarding any issi required by the CSP and UA. 7. When any change occurs to the list of authorized per corrected or revised list of authorized personnel. and or modifications to the list. S. 9. 10. it. 12. 13. 14. u. 16. nnel who have been authorized to e of birth, and if previously provided. rely identify the individual. are authorized access to CJI inside with respect to CJI access eligibility as the CPD shall provide to the CA the -ally identify any additions, deletions. CPD will notify the CA in the event that an individual whether seeking or already authorized access to CIL is denied such access by the FDLE CS To property assess any potentially disqualifying inforn ation as it becomes available, every year, CPD shall perform a name -based check via the FCIC r iessage switch, to include. but not limited to. hot files. and state/national criminal history record nformation searches, on all personnel authorized access to CJI in TraCS. Upon notification/determination of any type ofrepone I or observed criminal or other disqualifying activity by an individual authorized acres to CJI in TraCS. the CPD shall immediately notify the CA via formal correspondence Dfthe individual's activity. CPD shall immediately notify the CA upon Teaming o the termination or suspension from employment of an individual authorized access to CJI n TraCS. The CA shall be entitled to use, through agents and en ployees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access t( information Systems for Taw enforcement purposes. The CA agrees to abide by all applicable local, state,Idfiaderal laws, rules and regulations, with regards to the use of any device accessing CJIand/orCSnder theterms ofthis agreement. The CA agrees to abide by all terms and conditionsomst recent UA executed into between FDLE and the CA. The CA agrees that it shall make use of the TraCS ac ss in compliance with the CSP. If the CA intends to use mobile devices (as defined in he CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solutio as required by the CSP. Memorandum of undennndln8 Pna1 PCP and CA re :June 1r, 3018 pg. 2 17. In compliance with the FDLE UA, the CA agrees to In ve a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all r cords created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA giants CPD and aforementioned personnel prr vided in section 1 permission to view and create records in FSU TraCS on behalf of the CA sole for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforemention personnel provided in section I are responsible for fulfilling public records requests on M ialf of the CA. CPD agrees to forward all public records requests it receives for records created i nd/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated w a direct result of the CA, including user accounts, aa count access and audit logs, user activity, query history. and query responses. and agrees to fulfil any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordin itor JAC) of the CA as recorded with FDLE and/or the current agency head within the CA sl all be notified by CPD of updates and information regarding personnel authorized to access Wl, including but not limited to when an individual is added or removed from the list of author' users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the 3mcesses associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDJE CSO 25. The term of this agreement shall commence on the da the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30 2020. 27. Either part may terminate this Agreement upon thirty 0) days written notice or immediately by CPD without notice upon finding that the CA has viol terms of this Agreement, or immediately by the CA without notice upon finding th it CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the amended without written agreement executed by both policies that will guide all parties to comply and adhn memorandum&Onders ndina rraa) PCDP and Cd ies and may not be modified or ies. and establishes procedures and the CJIS Security Policy. revuune 27, 2018 pg.3 29. This Agreement supersedes all prior or contemporan (written or oral) and writings between CPD and the i All such other negotiations, commitments, agreemer effect and the parties to any such other negotiation; no further rights or obligations there under. memorandum eUndernvcfi a(Trza) PCDP and CA u negotiations, commitments, agreements with respect to the subject matter hereof and writings will have no further force or nmitment agreement or writing will have rev_;une 27, 2018 P6.4 IN WITNESS HEREOF, the parties hereto have caused this A Teement to be executed by the proper officers and officials. Clermont Police Department Agency Name A orized ignatory (CPD) Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signature (CPD) 'a � r Printed Name / ID # Title Hialeah Gardens Police Department Agency Name (CA) b Authorized Signatory (CA) Luis Diaz ID #1012 Chief of Police Printed Name / ID # Witness S' atur Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connect to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included wit in the term "personnel' are all individuals who are utilized by criminal justice agencies to mplement, deploy. and/or maintain the computers and/or networks of the criminal justice agency ich are used to access FBI CJ1S systems. These individuals include city/county IT personnel, andprii ate vendors. The subject ofnon- riminal justice governmental personnel and private vendors is add sled in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendum, which can bej nmd in Appendix H. Memwenc um of UMencandLng nmCS) revJurc 1>, 1018 Pmnana Cn P8 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Hoanea Beads Palm r%pgranenr hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigatign (FBI) and the Florida Department of Law Enforcement (FDM and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CHS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and au[horim access to CB within the State of Florida, and; WHEREAS. CPD presently bas the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access m'ImCS, and; WHEREAS the CA wishes to milim the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MMMndm d UndersaM ng (Tat) aCOP CA rx June 3'l,g. pg. 1 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and ILIA. 7. When any change occurs to the list of authorized persoocel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CFI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon nodfication/detemmination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access m CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJl and/or TraCS under the terms of this agreement. 14, The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (Ir1DM) solution as required by the CSP. Merit 2ndum of undoAonding urn ) re¢June 27, 2018 PCOP aMG pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training m troubleshooting. 20. The CA agrees that neither CPD nor the aforememtioned personnel provided in section 1 me. responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the amrent agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon fording that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and Policies that will guide all parties to comply and adhere to the CIIS Security Policy. Memo2ndum M Understanding (TmCS) RvludaS], LI]a xov and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to arty such other negotiation; commitment, agreement or writing will have no further rights or obligations Mere under, Memorandum of Up kr9ammng (T,a6) revJune n, MISKura and u Pg.4 IN WITNESS ITEPMF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway 4101 Chief of Police Printed Name /ID# Title Title Holmes Beach Police Department Agency Name (CA) William L. Tokajer Chief of Police Printed Natue/ A „ I Title Michael C. Dinius communications Supervisor Printed Name / <D # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJISsystems adhere to regulation setforth within the Security Policy. Included within the term ' yersonnel"are all tndtviduals who are utilised by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal jwince agency which are used to access FBI CJIS systems. These individuals include d6koumy IT personnel, andprivate vendors. The subject of non-crimi al judnce govermnedal personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Securiry Policy, and the Security Addendum, which can be found in Appendix H. MemrandM&Undem&Mft(T�) nx tune ll, Iola PWPm CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITN—NTH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the North Bay village polka tJepartrnent hereafter referred to as Contract Agency (CA), arc both criminal justice agencies, formally rccognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA arc headquartered within the boundaries of the State of Florida, and; W fftil ',, both CPD and The CA have entered in Criminal Justice User Agreement (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CII) as defined by the CSP, and; 3YHEj&E& the FDLE US Director functions as the C11S Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize amen to CJI within the Slate of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, 1. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to Cll CPD will ensure all personnel provided in Section I, above, arc appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI Prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprint required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemenMumorume taNlNprxs) PCDPane C< rev. lace rr, ren, all. I 4. CPD will maintain a current and complete list of all personnel who have been authmiad to xcess CIL Individual information shall include name, dale of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel TmCS. rc who aauthorized access to CJI inside 6. CPD shall defer to the FDLE CSO required by the CSP and UA. regarding any issues with respect to GI access eligibility as 7. When any change Occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CFD will atify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC measege switch, to include, but not limited lo, hot files, and state/ational criminal history record information searches, on al authorized access to CJI in TmCS. l personnel 10, Upon notification/determination ofany type ofreported or observed criminal or other disqualifying nativity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the lean of this agreement. 14. The CA agrees to abide by all termer and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MemW nd— Of undeuiendme(rrzcs) PCOPand rA revaune 2), ruse pg.2 17. In compliance with the FDLE UA, the CA agree% to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use ofTraCS an personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 Permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned pcooncel provided in section 1 arc responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all Public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill my and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited when an is arrested. individual is added or removed from the list of authorized users or when an individual on the list 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreentent, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and Policies that will guide all parties to comply and adhere to the C11S Security Policy. W..Id. di una<manm„s Ur+cn KDP..4 rw: tune 27,2018 pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written car oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no Further rights or obligations there under. memonneom nr untlerse.mmq R�aa� ecov a„nu rev�Juner>.zms pg.4 IN WITNESS HEREOF, the Parties hereto have caused this Agreement to be executed by the Proper officers and officials. Charles Broadway N101 Chief of Police Printed Name / ID B Title Brian Collins/Court ID 0192 Interim Chief Printed Name /IDM Title PO k.A (CA) I`DGAkT M`, Mxu- 1ISVwY.0 SVQEP.Q1SoP Primed Name / TO h Title The cureal FBI CJIS CSP nmadales all agencies connected to the FBI CJIS.ryslems adhere to regulation set forth u•ithbr the Security Policy. Included wilhin the tern ' per ron eP• are all individuals who are utilised by crinrbml jaslire agencies to )nrpleneal. deploy, and/or aniutain the computers and/or networks of the cindnal justice agent)' which are used to access FBI CJfSs)stenrs. These individuals include cit%unt, iT peraorne( and private vendors. The subject ofnon-criminal %uslice gmernnueatal personnel mud private vendors is addressed in Sections 5.1.1.50) oflhe CJIS Secant -Policy. art! the Security Addendmu, wlticlr can be fmnrd in Appendiv H. nsenw andem of aMernardma ttreesl .er none I), MIe KDP dG pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred m as CPD, and the taascoft Police oepernnedt , hereafter referred to as Contract Agency g n( (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (CR) as defined by the CSP, and; WHEREAS, the FDLE CRS Director functions as the C11S Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presemly has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and: WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint-hased records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require uncscorted physical or local access to CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. meno,endwn Ofunderutandma (TraCS) rov:June n, zora PCOPandG ,1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIT. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to C1I access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the IisL g. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CA, is denied such access by the FDLE CSO. 9. "ro properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension front employment of an individual authorized access to CH in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 11 The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15, The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. if the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum d understaMing (ha[s) e¢lune 37, 201g KW and LF Pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19, The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for die purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and al I public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access GI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tens of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere w the GAS Security Policy. Memorandum of Understanding (TmC51 revuune 27, 2028 PCDPand CA pg 3 29, This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. MamOr &M&UnOc"dln, ITra61 ra tune n, 2018 nmv.ndG Fa 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to he executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Rimed Name / ID # Title Mascotte Police Department Agency Name (CA) Eric Pedersen M1 Rimed Name / ID # I M99 Chief of Police Title Admin Assistant IMe The current FBI UIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term ' person el" are all individuals who are utilized by criminal juslice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal juslice agency which are used 10 access FBI CJIS systems These individuals include ci011county IT personnel, and private vendors. 77re subject of non -criminal justice governmental personnel and private vendors is addressed in Sections S.1.1.5(IJ ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H Memorandum of aMeutanade rrraa) rer.J1ante June ]. ante and cn 2pg 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Piorxla state unnenur Ponce DePammemt , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE GAS Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to Cll within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Undermending nn.M1 rcv: Jura rr, 2018 POOP and CA y.�. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPO, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by al I terms and conditions of the most recem UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memcmridum of undernanding Um61 meJune27,201a Pcop and CA 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator JAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tens of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days wrinen notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties. and establishes procedures and policies that will guide all parties to comply and adhere to the CJ IS Security Policy. Memommum & uroernanding (in6) rn:lune 27, 2028 PCDP and CA pg.3 IN WITNESS HEREOF, the parties hereto have caused this Agreement to he executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title /ID# Florida State University Police Department Ageyfjame(CA) At ' 14 L Pe Name / ID # Signature Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation se( forth within the SecurityPolicy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, an&or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include citycounty IT personnel. and private vendors. The subject ofnan-criminal justice governmental personnel and private vendors is addressed in Sections 5. 1. 1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum a Urderfnnding ITn6) see June ls. 2e28 PCDP and U P€ . =0 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the crescent City Pence Depan nem , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Ofliicer (CSO) for the State of Florida, required by the CSP and UA to grant and amhorize access to C11 within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as fellows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or 1=1 access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemanMum M Undem ,, tTr g rev lure 27. MIS POOP M A PE 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual- S. CPD shall provide to the CA the list of all personnel who are authorized access to CA inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but nor limited to, hot files, and state national criminal history record information searches, on all personnel authorized access to CJI in TaCS. 10. Upon nolification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning ofthe termination or suspension from employment of an individual authorized access to ClI in TmCS. 12. The CA shall be entitled to use, through agents and employees ofthe CPD, the TaCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TaCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions ofthe most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use ofthe TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MMm um d Uoders andi, ffna) qr mne U. 2018 wcov aM CA 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA giants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes or training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access C11, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term or this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. MemmMem of wpeMandin (T�,,) ,ee hM 17. MIS Kap aM G ps 29, This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject manor hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memormndum of Undentandne Irma) rer June I), MIS P WaMG PB 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the Proper officers and officials. Charles Broadway 4101 Chief of Police Printed Name ID R Title (CPD) City Police Department Authorized Signatory (CA) Chad Ward C-2 Sergeant Printed Name 'ID# Title 10 Admin Assistant Name ID The current FBI CJIS CSP mandates all agencies connected to the FBI CJ1Ssystems adhere to regulation sel forth within the Security Policy. Included nithin the tern, "Personnel "are all individuals ,rho are utilized by criminal jtstice agencies to implement, deploy. and/or maintain the coutputers and/or nenrorks of the crindnal justice agency which are used io access FBI CJISsSstems. Tlrcse Individuals include citycmmgt IT personnel. and private ren dars. The subject of nJm<rimmal justice governmental personnel and private vendors is addressed to Seciionr 511. 5(1) ofthe CAS Security Policy, awl the Security Addendum, Witch can be fond in Appendir H PAemenMum or aMeraaMip Rnal rer Jule 22, 2029 POOP mtlU w. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Palm aearJt Snores Po M oepanmem hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) m defined by the CSP, and; WHEREAS the FDLE CKS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TMCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum or Undernanding lttaal rev: tone n,2me rmv ana cn pg. t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, daze of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and s ate/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorendum of nndenOnding frncsl rer.June 2], m38 ProP aM U pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized men or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement eJcecuted by both parties, and establishes procedures and policies that will guide all parties m comply and adhere to the CJIS Security Policy. Memorandum 0 enpuuendinglneCSI rev: June rr, 2018 P<eP amp G pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no Rather force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mennoondum of UnderAanding (T2Q) ,evJune 27, 2m8 new and cn Pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Palm Beach Shores Police Department Agency Name (CAA Steven J. LaAgevirN/ 77 Michael E. Simmons /770"1 Chief of Police The crvrent FBI CAS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'Personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, andior maintain the computers and/or networb ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, andprivate vendors. The subject of non -criminal ]miles govenmJental personnel andprtvate vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. MBmo UM0UMe=ndit(TMa) M:June27,M18 KDV and G pg.$ MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter refem:d to as CPD. and the Panama GO Nwn Ponce oewnmeno_ . hereafter referred to as Contract Agcna (CA). are both criminal justice agencies. formally mcogni>ed by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE). and: WHEREAS. CPD and the CA arc headquartered within the boundaries of the State or Florida. and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are mquiwd to abide by the current FBI Criminal Justice Information System (CJIS) Security Police (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS. the FDLE CAS Directorfunctions as the CJIS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to grant and authowz access to CA within the Stale of Florida. and: WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor. operated and maintained be FSU. which provides access to TraCS. and: WHEREAS, the CA wishes to utilw die CPD FSU TraCS Systems for law enforcement purposes. and: WHEREAS, CPD is willing to sham individual background screening information obtained from state and national fingerprint -based records checks with the CA. in a manner consistent with the requirements ofthe CSP: NONWHEREFORE, the panics agree as follows. FSU will provide the CPD with a current and complete list ofall personnel who requim unescorted physical or local access to CJI. CPD will ensum all personnel provided in Section 1, above. are approprimch scanned and trained, CPD wall fingerprint and submit the requisite identification information on personnel who require unesconed physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and U.A. CPD w ill retain the fingerprint -based mcords check, the signed secunn addendums. and the completed Security Awareness Level J verb ficates for said personnel. Nemc..an[!eo �I Jnoms(3naina IiraCs) ,¢,June 21, 20i5 Jr., of .e. J. CPD will maintain a current and complete list of all personnel who hace been authorized to access CA. Individual information shall include name, date of birth, and if previously prorided. Social Securit} Number or unique idenuficalion to nccurateh idcntiR the individual. _. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. fi. CPD shall defer to the FDLE CSO regarding an% issues with respect to CJI access cligibility as required by the CSP and UA. 7. When any change occurs to the list of authorrred personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel. and specifically identifi am additions. deletions. or modifications to the list. N. C'PD w ill novA the CA in the event that an individual. whether seeking or already authorized access to CJI. is denied such access by the FDLE CSO. 'I. To properh assess arc potentially disqualifying information as it becomes available. cycrw year. CPD shall perform a namc-based check r is the FCIC message so itch. to include. but not limited to, hot files, and state/national criminal histon record information searches. on all personnel authorized access to CJI in TraCS. lu. Cpon notilicaliowcIctemhination of any ripe of reported or obsencd criminal or other disqualifying actin itbe an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individuals activity. I I CPD shall immediately nou ly the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS, 12, The CA shall be entitled to use, through agents and employeses of the CPD. the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13 The C.% agrees to abide by all applicable local. state. and federal Imes, rules and regulations, wish regards to the use of am device accessing CJ I and/or TmCS under the terms of this agreement. IJ. The CA agrees to abide by all terms and conditions of the most recent CA executed into between FDLE and the CA. Is The CA agrees that it shall make use of the TraCS access in compliance with the CSP. W If die CA intends to use mobile devices las defined in the CSP), the CA agrees to hate and operate a Mobile Device Management (MDM) solution as required b% the CSP. Memorandon, of uneermandme ITra61 rev. June n, zeta -CDP no u Of, 17, In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned der ices and forbidding access and use of TraCS on personally on ned or public devices. 18. nie CA groats CPD permission to retain and host all records created inside TraCS b_v the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA soleh for the purposes of training or troubleshootinc. 20. 1 he CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to ton%ard all public records requests it receives for records created and/or owned as described in section I() by the CA to the CA. 21. The C'A retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts. account access and audit logs. user activity. quen histon. and quen responses. and agrees to fulfill any yid all public records requests regarding those records. 22. CPD agrees that the current Terminal Agencv Coordinator (TAC) of die CA as recorded wish FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel audioriied to access CJI. including but not limited to when an individual is added or removed from the list of authorized users or when ati individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24, CPD will forward a cope of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid mail September 30. 2020 _T Either pan ma} terminate this Agreement upon thine (30) days written notice or immediately_ by CPD without notice upon finding that the CA has %totaled terms of this .Agreement or immediately b, the CA without notice upon finding that CPD has totaled the terms of This Agreement. 28. This agreement constitutes the entire agreement of the parties and nim not be modified or amended without written agreement executed by both panics. and establishes procedures and policies that will guide all panics to comply and adliere to the CJIS Security Policy. Memorancue cl Jn_el Sfarev, IYne $7, 0018 PCDP anc Le s s 29. This Agreement supersedes all prior or contemporaneous negotiations. corrunim ems. agreements (A%nuen or oral) and writings between CPD and the CA with respect to the subject matter bereof All such other negotiations. commitments. agreements and writings will hate no further force or effect. and the panics to am such other negotiation: commitment. agreement or writing will haw no further rights or obligations there under. re.omez>. zeta i IN WITNESS HEREOF, the parties hereto have caused this Agreement to be c�wcutcd In the proper officers and officials. Charles Broadway "101 Chief of Police Printed Name / ID d Title ID;: ' Title 1 h:.vrrenr l 81(:11S C'.S'P mandates all agencies connected io die F RI (VISsrnrme adhere to regulation s u jirrth within the Security Policy. Included within the term "personnel'are all hrdmainadv who nut utilized by criminal pu'dce agencies to rmplemeni. deploy. and or malmain the computery and or networks al'the crtmmal justice ageng, which are used to access IBI (JIS svwc ms. !here ,... hwdualy mchude citwcaum), IYpersonnel, and private vendors. the subject of non -criminal in+tier governn+ental personnel and private vendor' is addressed in &cuan.c 5.1.1.5(1) ofthe (71S 4e1jrwi Pobn.:oul the .S cunti Addendum wluch can he loand in Appendix H 14m r nuem of Unn¢rstan4uip, (azcs rev: June n, zola oa an, cn „r , MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the � Poste oepaM hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJl) as defaced by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP, NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. rnemaraMum of uMersdMlry Rra61 reriune 2r.3a1a aD ana G pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/n ttional criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of ende¢t iM Qn61 rn: mne zr. Zola M and pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to rein and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the GIS Security Policy. Mm ndum or uMers uxfi y RrdM rcv June 27.2018 M and a pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, wmmitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum Of UnderMnding n26) re,.. June 27. 2018 vD ndu pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Chutes Broadway A101 Chief of Police Printed Name / ID H Title Witness Clearwater Police Daniel W. Slau Chief of Police Witness Silbtature (CA) Kelly Adkisson Administrative Analyst Printed Name / ID p Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all Individuals who are utilized by crimnna/justice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject ofnomeriminal justice governmental personnel and private vendors is addressed in Sections S.1.1.5(I) ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum 0i Under,wnd1p,,ff C5) MJUAe 27,2018 CPD aM CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WPAREAS, The Clermont Police Department, hereafter referred to as CPD. and the 'L"a �� !jY 'hereafter reterred to as Contract Agency (CA), are bah criminal justice ag cies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of taw Enforcement (FDLE). and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and: WHEREAS CPD is willing to share individual background screening information obtained from stale and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -baud records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Meanonandum or Uodersnndlne Qra61 ravawe2>,MIS KDP and Ca, 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When my change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the IISL S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To property assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/natiomal criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination ofany type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon leaming of the termination or suspension From employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and(or TmCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memomaeum of UMeraanClrq (TMM) rev:lum ir, Za18 POOP aM CA 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to remin and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshoming. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 2 L The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 1_8. This agreement constitutes die entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all Parties to comply and adhere to the GAS Security Policy. Memorandum d u..martWi, trn u KOP aM CA rN: June n. 2018 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or am]) and writings between CPD and the CA with respect to the subject matter hereof All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memo2ndum of UMemtaM!, ITnts) rev: Jon, 27, 2018 PCOP and G, IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness '�' ems/ C�✓i.V 6t4 ?5 H.rid BF Ott CE Printed Nance / ID # Lde The current FBI CJIS CSP mandates all agencies connected to dfe FBI CJIS systems adi em to regulation set forth within the Securin, Policy. Included within the term "personnel "are all individuals who are eatiised by criminal jstce agencies to i..Oemem, deploy, med/or matnlntn d'e computers and/or nenvorks ofthe crimdnol justice agency which are used to access FBI CJIStystems•. These individuals include cin• county IT persomui, ord pritmte vendors. The subject of non -criminal juedce governmental personnel and private yemlors is addressed in Seoions 5.1.1.3(p of ilre C7lS Security Polity, and the Security Addenduan, which can be found in Appendix H. Memorandum of endeamndi, (Trees) >CVand CA Rr tune zl, 2018 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the k 'tl P '- n P� hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and, - WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (Cll) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OBI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MamoraMu orandarmMing(rra<tl rer.lure 17, a138 PmPaMG pg.I 4. CPD will maintain a current and complete list of all personnel who have been authorised to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees ofthe CPD, the TmCS interface located at the CPD for the purpose of gaming access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, store, and federal laws, riles and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MmamMum NUnaeshn�n8 (rmnsl PmPaMGlone r), Pg 2 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. is. The CA grants CPD pemrissien to retain and host a0 records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 ate responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, anfl query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CIL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commaaos on the date the Agreement is signed by both parties. 26. The terns of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 2S. This agreement constitutes the entire agrcement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. �,Mumofundeaamme(rmal rr:lune 2J,]m8 Pmramr A pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with =pact to the subject matter hereof All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mnmwtlumorunde k,Rr*M m:luexl,XaE rm CA pg. IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper atficers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Auburndale Police K. Andy Ray, A300 Tinted Name / ID # Chief of Police Witness Signaaue (CA) Kassandra A. Mooneyham, A359 Admin. Assistant The current FBI CAS CSP mandates all agencies connected m the FBI CAS systems adhere to regulation set forth within the Security Policy. Included within the term 'persomel" are all individuals who are utilteed by criminal justice agencies to implement, deploy, and/or maintain the computers anJdlor netwonis ofthe criminal justice agency which are used to access FBI CAS systems. These individuals include 00kr u Ity IT'persmnel, and pivate vendors. The subject ofnon-criminal jus#ce governmental personnel and private vendors Is addressed in Sections 5.1.1.5(1) ofthe UIS Security Policy, and the Security Addendum, which can be found in Appendix H. NlvMmikum of u1,Eb4arMk16(rraCS) rN: JUM 22.2a18 Pmea WG pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Tampa Police Department hereafterreferredtow ContWAgency(CA),are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, 1. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to Cit. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or kcal access to CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memmndum M WtlASOndln, ITaCSI evJune 2J, 2a19 PMP and a r pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to Of inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CH, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CFD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. is. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution es required by the CSP. Memorandum of mntivscMing rrdi) rtv: rune g], 201a PC and A P6 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS aceess to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TrarCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA remins ownership of all records created inside TnaCS by the CA and responses generated as a direct result of the CA, including user accoanta, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the procayses associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may Out be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C]IS Security Policy. oemonaeum of Un ersaamns (Traa) revqune n,xme KDP.naU pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of UWars ndlna(TnCS) KWandG malune D,3019 pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Title Brian Dugan / #36863 Chief of Police Printed Name /ID# Title K r. ,wu stcrger / nsirbu Chief Asset City Attorney Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. included within the term "personnel"are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI C✓IS systems. These individuals include city/cowz y ITpersonnel, and prtvate vendors. The subject ojnon-criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(I) of the C✓IS Secretly Policy, and the Security Addendum, which can be found in Appendix H Memorandum of Understanding (T,.U) POOP and CA MV:June 11,2018 og 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPU, and the Indialantic Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice lnfortnation (CH) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access in CJI within the State of Florida, and; WHEREAS, CPD Presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and Gained 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior m being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of unoo naMing (Trecs) ne : June 27, ]ola PCDPand rA Og � 4. CPD will maintain a current and complete list of all personnel who have been authorized in access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who am authorized access to Of inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD sball perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to Of in TmCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the tams of this agreement. 14. The CA agrees to abide by all tams and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall [Hake use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Meta naum of UndaMenemg(Tars) mv: J. 27, xaie PCOP and cn pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on petsonally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees in fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized in access CJL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parries. 26. The term of this agrcemrnt is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon fording that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding thin CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the patties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJLS Security Policy. MemonMu a of unders nding (rrzes) nev. June 2; 2018 vcov and rn ;,a. ; 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oml) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the patties to any such other negotiation; commitment, agreement or writing will have no farther rights or obligations there under. Memorandum of Und...nding (fnCS) revJune 27, MIS POOP end G as, 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers; and officials. Charles Broadway 9101 Chief of Police Printed Name / ID # Title Witness Narne / ID # Indialantic Police Department Agency Name,(M Printed Name i (CA) #1 Chief of Police The current FBI CAS CSP mandates all agencies connected to the FBI CIIS"stems adhere to regulation setforth within the Security Policy. Included within the term 'personnel "are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CAS systems. These individuals include ciN/county IT personnel and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections S.I.I.S(I) of the CAS Security Policy, and the Security Addendum, which can be found in Appendix H. Mern—dum otunxnrtzndma ITra61 rcor and rn ,au June n, zola MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Valne cr Rrwmt Foace Depe as , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CKS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agrce as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel, Memorandum of UnticrubMl" (Trsa) revaune 2r, 2018 PCDP antlG Pg 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CH. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and fcdcral laws, rules and regulations, with regards to the use of arty device accessing CH and/or TraCS under the terms of this agreement. 14. The CA agrees in abide by all terms and conditions ofthe most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. Ifthe CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MemoRndum of uMentending (TnU) rev:lura 27, 2a1a POOP eM G PB 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf ofthe CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access C)I, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. Memorandum of Undemanding noaCs) revJune 2; 2018 PCW and G K. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memonndum or UndeMWdl a(TnU) MvJum 37, 2016 oCDP.Wu pg.4 IN WITNESS HEREOF, the patties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title ID Village of Pinecrest Police Dept Samuel Ceballos Jr. uoZ Chief of Police ID # /ID# The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term 'personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, ad/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CAS systems These individuals include city/counry ITpersonnel, and private vendors. The subject ofnoncriminal justice governmental personnel andprivate vendors is addressed in Sections S.LLSQJ ofthe CAS Security Policy, and the SeeurityAddendum, which can be faurd in Appendix H. Memorantlum 0 UM..ntllna (ba6) rcvJure D, 20A PMP tlG pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Arcadia police Department hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and arc required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CID as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CIIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL 2. CPD will ensure all personnel provided in Section 1, above, areappropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendum, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum a Undemanding (nmCS) rea: June 2r, 2018 PCW and a pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CH. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CII inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will ratify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or TmCS order the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. if the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Understanding (TraC) re a June 27, 2019 ccoaandu p8 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CIL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part rosy terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA bees violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. MMMMum of UrMerMndina Irma) r.e J.n.2r, 2018 KDV aM U pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oml) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Undandanding (TraCS) rerJune 27. 2018 PCDPandG PH 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clemwnt Police Agency Narne (( Charles Broadway #101 Chief of Police Printed Name / ID # Title Agency Name (CA) / ALA A,.ae,s� /22a� Panted Name / ID # Title aN) L /rf U I(n The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy, Included within the term 'personnel " am all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or network of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmemial personnel and private vendors is addressed in Sections 5.1. 1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. MemomMum a Unftr Ming(hacs) V .ndC m JUM31.3013 vg 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clamour Police Department, hereafter mferred to as CPD, and the yalparabo Poike DspWawe hereafter referred to as Contract Agency (CA), am both criminal justice agencies, formally recognized by the Federal Bureau of hwestigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are requited to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CIIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CII within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD PSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to sham individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to Cit. 2. CPD will ensure all personnel provided in Section I, above, are appropriately w cood and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA, CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Leve14 certificates for said personnel. M .Mum Of UWm .dll Cra ) n JUM rr, Aaa PDPa CA pg.f 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall imrediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. 77re CA agrees to abide by all applicable local, smte, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. if the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. r omWumafuMxstan kgffna) m-Juw27,20ra rcwu a pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to Will any and all public records requests regarding those records. 22. CPD agrees that the curets Terminal Agency Coordinatmr (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement ofthe FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon fording that CPD has violated the terms of this Agreement 28. This agreement wnsttutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties m comply and adhere to the CJIS Security Policy. MemxaMum orUMennnamarr+cs) rer. hune3)� ]mB smv nd U pg. 3 29. This Agreement supersedes all prior or contemporancous negotiations, commitments, agreements (written or oral) and writings between CPD end the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further farce or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mern..ndum of Und.M.r Eay unv 9) m: June 27,201! PCDP and CA pg.b IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Police Department Authorized Signatory (CA) C. Witness Signature (CA) Howard C. Bonham 52/19 Title Chief of Police Investigator Title The current FBI UIS CSP mandates all agencies connected to the FBI UIS systems adhere to regulation set forth within the Security Policy, Included within the term personnel" are all it lm duals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which we used to access FBI CAS systems. Yhese individuals include clVeounty 1Tpersonnel, and private vendors. The subject of non -criminal justice governatemal persannel oralprivate vendors is addressed in Sections 5.1.1.5(I) of the CAS Security Policy, and the Security Addendum, which can be found in Appendix H. Mrnwrabum duMeNaMingcr.cs) rxnuv 27.3018 pmpg u pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Law County Shedrr: oars , hereafter referred to as Contact Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enfamement (FOLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (01) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprinabased records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJl prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum d Undentending nmCS) mauve 27, rp18 vma and ra pg. r 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, daze of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJt in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards m the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum & UMereterusng (Trans) PnoP end Cg rev. June 27. 2038 Ps 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and fmbidi ing access and use of TmCS on personally owned or public devices. 18. The CA giants CPD permission to retain and host all records created inside TraCS; by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorised to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Meno um Pf UnderstaMing(Tra4) rev.June 27, Lna PCDP and CA pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memanndum a Ilnders nejng(Tu,,S1 vo]P end a m: June rr• ang pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title County Sheriff's Office Robert B. McCallum, Jr. Sheriff Printed Name / ID 9 r.n.. Robin Hardee McCracken Executive Assistant to Sheriff Printed Name / ID # Title The current FBICJIS CSP mandates all agencies connected to the FBI CAS systems auhere to regulation sel forth within the Security Policy. Included within the term ' personnel"are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers amUor networks ofthe criminal justice agency which are used to access FBI CJISsystems, These Individuals include city/county 1T personnel, aml private vendors. The subject ofrum-chmmal justice governmentalpersomnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. MenanMun M UiMersbndina noes) m:Juna 2J, 2013 P(nP end CA pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred tow CPD, and the Sweetwater Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, fomrally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (01) w defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the C11S Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and: WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. ?. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums. and the completed Security Awareness Level 4 certificates for said personnel. Memanndum of Undemmndin8 nraa) revaune 27, MIS0a and A p8. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CH. Individual information shall include name, date of birth, and if previously provided Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To property assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FC1C message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notificatiorddetermination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS. the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TMCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memoramum a UMers andina ITneS) 2 Ju ne ], 201a CPD and CA , 20 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 arc responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30. 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both patties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of und.rvanding prae5l CPD and LP rwJune 27, 2org PH. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect. and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum orunaemandms (Trarsl rw: June n, zore CPD and G Pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Printed Name Sweetwater Police Department The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel"are all individuals who are utilized by criminal justce agencies to implement, deplov. and/or maintain the computers and/or networks of the criminal justice agnrcv which are used to access FBI CJIS syst m,. These individuals include citv/counN IT personnel. and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections J. 1.1.5(1) of the CJIS Security Policy, and the Securitv Addendum, which can be found in Appendix H. memorandum of Undersmndin8 tuacs) CPD and CA rev: June 22, 2018 PH 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD. and the sanbre r Wet POk* Deperennd , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE). and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJp as defined by the CSP, and: WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and: WHEREAS. CPD presently has the benefit of contracting with TraCS Florida a private vendor, operated and maintained by FSU. which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a currem and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above. are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. ae ndun Of ume.naneing lrracsl .e.: tune n, trots PmV and CO, pg I 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to ==rely identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modificatiom to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJL is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination ofany type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon leaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, suite, and federal laws. rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of unEermMfn¢ IiraC51 rev:lune 27, late vCpv andG PC 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. is. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownemhip of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 29. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies the will guide all parties to comply and adhere to the CAS Security Policy. Wmarandum or un&a ndme iTrat31 rw:mne27,2018 K[WandG pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. tnenn zndunn a uMerstending R,z6) ,e., June n, mie KI)P. k Ce IN WITNESS HEREOF. the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway 4 10 1 Chief of Police Printed Name t ID d Title Printed ame / ID $t Title Sanford Airport Police Department Agency NNaLamee (CA) �,(A) Authorized Signatory (CA) Thomas R. Fuehrer / F77313 Police Chief Marc A. Gilotti / G91067 Police Captain Printed Name Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Polity. Included within the term 'personnel " are all individuals who are utilized by criminaljustice agencies to implement, deploy. and/or makamn the computers and1w networks of the niminal justice agency which ore reed to access FBI CJIS system, these individuals include city/county IT personnel, and private vendors. The subject of non- mtnal justice governmental personnel and private vendors is addressed in Sections 5.1.1.50) of the CJIS Security Policy. and the Security Addendum. which can be lound in Appendix H Mem Wa a uneernoneme(<nCS) 1. n, msa erne tooCA 0g, 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the PE t o -bD0 &AWV YL+, . hereafter referred to as Contract Agency (CA), are both criminal justice agencies,sformally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained ___ ........ CPD will fngerprim and submit the requisite identification information on personnel who require unescorted physical or local access ro CJI prim to being granted access. CPD will use its criminal justice OIU for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendum, and the completed Security Awareness Level certificates for said personnel. Memmndum df UndendaMLq (Tna) rev; June 27. 1018 KM and CA pg. 1 4. CPD will maintain a cuuent and complete list of all persounel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corromed or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJ1 and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memwa Um of UndemandMy (PacS) Haan¢ 22, 20I6 PcDV am CA pg_2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18, The CA giants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records seated and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator JAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CIL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by, the ne withoutsense upon finding that GPB od th has viehtte t nns mf this Agreement. �T 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. Wmomndum&Unders Mim(rmcn rcv: tune V. 3 rcor amaze Pg 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or omq and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties many such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mem aaw.. of UMersbMir�g p aC51 rev:luns E] E018 PCOP am CA pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #10f Chief of Police Printed Name / ID # Title Printed Name Agency Name (CA) /ID# regulation set jonh within the Security Policy. Ixluded within the term "persona!"are all individuds who are utiTued by criminal justice agencies to implement, deploy, and/or main(ain the computers and/or networks of the criminal justice agency which are used to access fB! GlSsystems. These individuals include city/county IT personnel, aml private vendors. The subject ofnon-criminof justice governmental personnel and private vendors is addressed in Section S./. LSpj of IPre GIS Security Pofic}t and the Security Addendum. which can be found in Appendix H. Memorandum or UndenWnding (TneS) KOF aM Gl /waune D, 2018 pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the sanaw Porce oaaanmenl hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TreCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 1. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum d Undemanding IrraCS) raw: lone]l, xold PCOP and u pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TnuCS. 10. Upon notification/detemtination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CII in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, Jules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum M Understanding (TraCS) rw: June lr, 2018 PCDa and ca P6 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create rmords in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, amount access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23- CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 2T Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CAS Security Policy. Memorandum Of Undemanding ffraCS7 re,: June 27, 2019 rcoc and CA P9 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Me...a mal UntlerstanEina ITrir.$) ev:lune D, zm8 'CDP and CA Pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name /ID # Title Bartow Police Department Agency Name (CA) Hall #509 Name / ID # Chief of Police Title Bryan S. Dorman #498 Deputy Chief of Police Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, andlor maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include cityleounty IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.7.1.5(7) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix K Mem andum INUndestanding(rnCS) rev: June 27, 2018 PCOP and a Pg s MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the oaeedndaee Floe De,,& re . hereafter referred to as Contract Agency (CA), are, both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unesoorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemooMum of Unders[andlna (To6) rev: June 27, 20ID POOP aM C4 pg. i 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memomndum of Undemanding(Tma) m: June 27Xn PCDP and C P6. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Underztanding (Tra6) rev: June 27, 202a PCDP and CA FB 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum M u�de..ama (rr+rs) .rev: ruM 27, M18 KDP and C Pe 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title M / ID # Title Okeechobee Police Department Robert Peterson Chief of Police Title Witness Signatdre (CA) Justin /Bernst / 538 Lieutenant Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term 'Personnel 11 are all individuals who are talked by criminal justice agencies to implement, deploy, and/or maintain the computers amUor network of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CAS Security Policy, and the Security Addendum, which can be found in Appendix H Wmomndum d UnderVandingirmUl rev Jum 27, 2019 PCDPand Ca pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the M a om Beads PoOce Department . bereafter referred to as Contact Agency (CA), are both craninaljustim agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered m Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justin Information System (CJIS) Security Policy (CSP) for access M state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS CPD presently has the benefit ofco rtractng with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to sham individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require mescorred physical m local access to CB prior to being granted steams. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addeodums, and the completed Security Awareness Level certificates for said personnel. MemmndumOUWe MiM(rmM) M1June37,2018 V .MG pg.f 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification m accurately identify the individual. 5. CPD shall provide In the CA the list of all personnel who are authorized access to CH inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA 7. When my change occurs to the list of authorized personnel, the CPD "provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeling or already authorized access to CII, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CII in TmCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and reguhuions, with regards to the use of my device accessing CH and/or TmCS under the terms of this agreement. 14. The CA agrees in abide by all terms and conditions of the most recent UA executed into between FDLE and the CA- 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends muse mobile devices (as defined in the CSP), the CA agrees an have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memenodum M UMers di"Rna) m-lmu n, MIS PCOP aMG pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TICS access to agency owned devices and forbidding access and use ofTraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned persomel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fidfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and infmmatlon regarding personnel authorized to access CJL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the firt is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may rot be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CAS Security Policy. mernwandom or ondenwmmna (na) June 27, 2018 acovand cur pg 3 29. This Agreement supersedes all prior or contemporaneous negotiations, wormimumts, agreements (written or oml) and writings between CPD and the CA with respect to the subject matter here,£ All such other negotiations, commatments, agreements and writings will have no further force or effect, and the parties many such other negoliatam; c,M m gm mt, agreement or writing wall have no further rigbts or obligations thereunder. Memorandum of Undemanding (Ra6) rcvaune 27, Sera rcov and ra PH 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Title Hillsboro Beach Police Department Agencxl-N ov, (C A Thomas Nagy/ 4658 Chief Printed Name / ID # / Title Louis Mastandrea Jr./ 4721 Sergeant Printed Name / ID # Title The current FBI GIS CSP mandates all agencies connected to the FBI C✓ISs,st w adhere to regulation set forth within the Security Policy. Included within the term "personnel • are all individuals who are utilized by criminal justice agencies to implement. deploy, and/or maintain the computers and/or remarks of the criminal justice agency which are used to. access FBI C11S systems. These individuals include city/county IT personnel, and private vendors. The subject ofnon-criminal Justice governmental personnel and private vendors is addressed in Section, 5.1.1.5(I) ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memwand—M Und.nuandin, (Tours) nmv and Ca June 37, 3018 mt, 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Florida A&M Universlty Police Department hereafter referred to as Contract Agency (CA), oth crimiare bnaljustice agencies, formally recognized by the Federal Bureau. of Investigation M31) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the entreat FBI Criminal Justice Information System (CJIS) Security policy (CSP) for access to state and national Criminal Justice hrfornlation (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the Stale of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FS(J, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access, to CJJ. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and Veined. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CiI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level certificates for said personnel. WmomWum & lln0enbni ing It Ea) m JMe 27,=8 Kw.V U 4. CPD will maintain a current and complete list of all personnel who have been authorized to access C1I. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to ac irri ely identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJL is denied such access by the FDLE CSO. 9. To properly, assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and staWnaticnal criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon noti6catiou/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to Of in TreCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA eucuted into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees m have and operate a Mobile Device Management (MDM) solution as required by the CSP. Mssu m0t W�ditffmra) P .B dG rev Jura 27, 2018 17. 1n coroFiliancc with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18, acThecoNaCA grams CPD permission to retain and host all records created inside T-CS by the CA in nce with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TreCS on behalf of the CA solely for the purposes of training or troubleshootiug. 20. The CA agrees that neither CPD nor the aforemeorioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all the CA public records requests it receives for records created and/or owned w described in section 19 by to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as direct result of the CA, query including user recounts, account access and audit logs, user activity, regarding those records. ry history, and query responses and agrees to fulfill any and all Public records requests 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates individual and information regarding personnel authorized to access CA, including but not limited to when an is arrested. is added or removed from the list of authorized users or when an individual on the list all have formal 23. CPD shement. written guidelines defining the processes of h s associated with implementation 24. CPD will forward a copy of this Agreement ofthe FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30, 2020. 27. Either parr may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has Violated terms of this Agmement, or immediately by the CA without notice Agreement. terms upon finding that CPD has violated the of this 28. This agreement constitutes the entire agreement of the parries and may not be modified or amended without written agreement executed by both parties, and establishes procedures and Policies that will guide all parties to comply and adhere to the CAS Security policy, Memorandum of UM MUMina JTr ) rc PaMa m-wcen mta 29. his AAgreetten Or, and ada, all prior or contemporaneous negotiations, commitments, agrecments writings between CPD and the CA with reapeor to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have nc in r ttforce or effect, and the parties many such other negotiation; commitment, agreement Orwriting will have no further rights or obligations there under. nt n .. ean, awda,m", rust xoa am a ,w: h. zr, rms IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signature (CPD) Printed Name /ID# Title Florida A&M University Police Department A--., Tereno Calloway #1 Chief of Police Printed Name / ID # Title Derrick Folson #9 Sergeant Printed Name The current FBI CJIS CSP mandates all agencies connected to he FBI CIISsystems adhere to regulation setforth within the Security Policy. Included withus the farm "personnel"areall individuals who are utilized by criminal jurtice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJISsystems. These individuals include dy county IT personae!, and private vendors. The subject ofmm-criminal Justice governmental personnel andprlvate vendors is addressed in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix FL Memorandum or undars dn,(Tmes) Fmp and mrlune Zl,unit Pe - MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Temple Terrace Palm oepeament hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions w the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner Consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memom, um W Undermmmna RraCSI rev: ram n, 1018 PmP mk CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notifrcation/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TMCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of understanding uraM) revJune 27, m20 PCDP and Ca pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memonntlum o1Und.rrtanding Rre61 revaune 27, 2019 PMP and u pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further tome or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memo ndum or UMentanding QrsC51 Mv: lune 27, W18 PMP and CA pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name / ID # Title Temple Terrace Police Department Kenneth R. Albano / 01549 Chief of Police H. Michael Lowell / 56980 Captain Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term 'personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject ofnon- riminal justice governmental personnel and private vendors is addressed in Sections 5.1J.5(I) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum of Understanding ITra[gi rer. June IT, 1018 PCDP and CA pg. 5 MEMORANDUM OF UNDERSTANDING Electronic License and Vehicle Information System (ELVIS) WITNESSETH WHEREAS on day of , 20_ ("Effective Date") this MOU is entered into by and between, the City of Tallahassee on behalf of the Tallahassee Police Department, hereafter referred to as TPD, and the , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS TPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both TPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS TPD presently has the benefit of Electronic License and Vehicle Information System (ELVIS) interface, operated and maintained by Florida State University (FSU), which provides access to the National Crime Information Center, hereafter NCIC, and the Florida Crime Information Center, hereafter FCIC, and; WHEREAS the CA wishes to utilize ELVIS interface for access to NCIC and FCIC Information Systems for law enforcement purposes, and; WHEREAS TPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the TPD with a current and complete list of all personnel who require unescorted physical or local access to CIL 2. TPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. Memonndum of understmjW (ELVIS) rev:O,.tofier16,2038 WD.ndrA pg. 1 of 5 3. TPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CH prior to being granted access. TPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. TPD will retain the fingerprint based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. 4. TPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. TPD shall provide to the CA the list of all personnel who are authorized access to CH inside ELVIS. 6. TPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the TPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. TPD will notify the CA in the event that an individual, whether seeking or already authorized access to CIL is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, TPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/nabonal criminal history record information searches, on all personnel authorized access to CH in ELVIS. 10. Upon notification/determination of my type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in ELVIS, the TPD shall immediately notify the CA via formal correspondence of the individual's activity. it. TPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in ELVIS. 12. The CA shall be entitled to use, through agents and employees of the TPD, the ELVIS interface located at the TPD for the purpose of gaining access to NCIC and FCIC information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rides and regulations, as well as the riles and regulations of NCIC and FCIC with regards to the use of any device accessing CH and/or ELVIS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. Memorandum of Undasfending(ELVIS) mv:OoxAb 16. 2028 TPD and CA pg. 2 of 5 15. The CA agrees that it shall make use of the ELVIS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. 17. The CA agrees to retain responsibility for, and be ultimately liable for, the validity and accuracy of all information or data submitted for entry into the NCIC and FCIC Information Systems by the CA, CA's agents, and the CA's authorized designees. Subject to such authority and limitations provided pursuant to Section 768.28, Florida Statutes, and subject strictly to the financial limits stated in Section 768.28, Florida Statutes, the CA shall indemnify and hold harmless TPD for any and all liability relating to or arising out of the validity and accuracy of information and data it submits for entry into the NCIC and FCIC Information Systems. 18. TPD agrees to retain responsibility for, and be ultimately liable for, the validity and accuracy of all information or data submitted for entry into the NCIC and FCIC Information System entered by TPD, TPD agents, and TPD's authorized designees. Subject to such authority and limitations provided pursuant to Section 768.28, Florida Statutes, and subject strictly to the financial limits stated in Section 768.28, Florida Statute, TPD agrees to save and hold harmless, and indemnify the CA from any and all liability relating to or arising out of the validity and accuracy of information and data it submits for entry into the NCIC and FCIC Information Systems. 19. The CA retains ownership of all records created inside ELVIS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 20. The CA grants TPD permission to retain and host all records created inside ELVIS by the CA in accordance with the CSP and FDLE UA. 21. The CA grants TPD and aforementioned personnel provided in section I permission to view and create records in FSU ELVIS on behalf of the CA solely for the purposes of training or troubleshooting. 22. The CA agrees that neither TPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. TPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 23. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting ELVIS access to agency owned devices and forbidding access and use of ELVIS on personally owned or public devices. 24. TPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by TPD of updates and information regarding personnel authorized to access CIL including but not limited to when an Memorandum of UnderMndina (ELVIS) .October la, 2m8 rro and (A pg. 3 of 5 individual is added or removed from the list of authorized users or when an individual on the list is arrested. 25. TPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 26. TPD will forward a copy of this Agreement of the FDLE CSO. 27. The tern of this agreement shall commence on the Effective Date and shall remain in full force and effect until terminated in accordance with the terns herein. 28. Either party may terminate this Agreement upon sixty (60) business days' written notice or immediately by TPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that TPD has violated the terms of this Agreement. 29. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. 30. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between TPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Tallahassee Police Department Agency Name (TPD) Authorized Signatory (TPD) Michael J. DeLeo, #100 Chief of Police Printed Name / ID # Title ATTEST TO: James O. Cooke, IV, City Treasurer -Clerk Approved as to form: Menonneum of Understanding(ELVIS) r ..Od*b 16,2018 TPD and CA pg. 4 of 5 Theresa A. Flury, Asst. City Attomey ;envy Name (CA) \P Printed Name / ID # l \ L,1G` � G � �.te-i� r✓L C � J� .J•\cy Y ��Y n �SSY `�'Trl /lam Printed Name / ID # Title The current FBI CUS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CAS systems. These individuals include city/county IT personnel, andprivate vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CBS Security Policy, and the Security Addendum, which can be found in Appendix H Memorandum of Understanding(fLV15( teY^. 0Cu 16, MIS wp and a pg. 5 of 5 ELVIS PERSONNEL AUTHORIZED ACCESS FOR NCIC/FCIC In accordance with the Memorandum of Understanding (ELVIS) the following is a list of all authorized personnel with NCIC/FCIC access as of October 17, 2018: 1. Zoe Williams — Program Manager 2. Albert Dasher — Lead Support MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Oviedo Police Departurent , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently hastbe benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TMCS, and; WHEREAS fhe CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; W HFRF ACC CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; . NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. M...dum of Undd,.nc i.gfrraCS) rev: June 27, MIS acor and Cn pg. t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CA access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the cor suted or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FC1C message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmaCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TreCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon lemming of the termination or suspension from employment of an individual authorized access to CII in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for Imw enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards In the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. m.n. duma uMxnandng(Traci) W. tune 27, 2m8 PCDP and r pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated m a direct result of the CA, including user accounts, account items and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA m recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tam of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon funding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the tams of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both patties, and establishes procedures abe policies that will guide all parties to comply and adhere to the CAS Security Policy. MemornMum at U,MerYandbp Rra) m^.lu�re xr, xm18 PCnP dG pg.3 29. This Agreement supersedes all prior or comemporanwus negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or etfwt, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations them under. Mm mWum a undarstandng tTmal rM: Jum 27, 2nr9 POOP vW G pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Sinemre (t IDiGn,° Printed Name / ID 1 Dale Coleman #044 Chi f f P 11e. Printed Name / ID # Title Penn ae Avtoker f96 Printed Name / ID # Title The current FBI CIIS CSP mandates all agencies connected to the FBI CBSsystems adhere to regulation set forth within the Security Policy Included within the term ' personnel"are all individuals who are unlined by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks Of the criminal justice agency which are used to access FBI CBS systems. These individuals include ci0%ountylT personnel, andpiivate vendors. The subject ofmn-c iminal justice governmental persormel and private vendors is addressed in Sections 5.1.1.5(1) of the CM Security Policy, and the SecurityAddendam, which can be found in Appendix H MWGMMUMdUn1swnftgn 61 .: 27,201E vmv sM rw pg.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (rraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Alachua "ice oepanment . hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS- CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS the CA wishes to milize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of endem amfi a IrraC51 .er.lww 17, MIS POW am CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS imerface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by ail applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terns and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum on Ungentanding(rra ) rev: nine 27, 2018 rcor and rn pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access C1I, including but not limited to when an individual is added or removed from the list of amhorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30,.2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C1IS Security Policy. Memoranft. or UM11M Jft lnXS) rer.Jm, 27, 2018 Pcm"(A pe. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. MemoraNum MUnderuaMing iTraai rev: June Ir, W18 PCOP a,q G MA IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name / ID # Title Title Alachua Police Department Chad D. Scott #301 Chief of Police Lisa Baldree Comm Supervisor Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy Included within the term 'Personnel " are all individuals who m e ultlized by criminal justice agencies to implement, deploy, and/or maintain the computers amUor neiworks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city1mmily IT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(I) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. MMMMM of anderstandine (TMC$) rev: June i), MIS POOP aM G V[. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the late Mary Paece oepumrom , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CA within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memandum or udee,Mrdlne (TraCS) ,tt June v, zola PCDP and cn 0a 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility M required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of undemaming (Tracy) w:lune 27, 3018 KOPand CA pg.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of understanding (TraCS) nac June 27, 3018 Km and CA p`. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. M.ndum of UMersrantling JTreCS) rev: June 27, 1018 KDP and CA pg.6 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title witness Signature (CPD) j l�l Gi9L� C 'G) fP/ /7Cl/l(j/9 A3 Lake Mary Police Department Agency Name (CA) Authorized Signatory Mike Biles Printed Name / ID # Chief of Police title ADM.W1s7reA7fVf M%ZTA�r- GW_I Title The ct"em FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the SecurityPolity. Included within the term "personnel" are all individuals who are utilized by crimbuti justice agencies to implement, deploy, and/or maintain the computers mullor networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city)county IT personnel. and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memo Wum or uMemanalne(Ra6) KDP eM lA rer.a 27,2018 pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the prmedo pai. Depararem hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, J. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Undemanding rrr,ul rev: June a, xove PCoaand CA pa, 1 C CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected cr revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record infmmation searches, on all personnel authorized access to CJI in TraCS. 10 Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recant UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of understanding (TraCS) le, lure 27, 2018 PCDP and CA 0a. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and bust all records created inside TraCS by tiro CA in accordance with the CSP and FDLE UA. 19. The CA giants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21, The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of undemandey (Tract) re.: June n, Nis PCOP and Ca pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oml) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations; commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no farther rights or obligations there under. McMMOUM of uMRSbndlne (TMCS) rev:lune 27. 3018 rcor and CA pa, 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Arne C'U✓��' Palmetto Police Department Scott D. Tyler #099 Chief of Police Mike Stinson #105 Captain Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'Personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. MemonMum of Under nding maCSt re¢hne D,1O0 PCOP and U pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the DurmellOn Pdiee DePeranent , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and: WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice: ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemOraMum ofUMerstandiq Rrarsl rev: June 27. 2019 rSP and a 4. CPD will maintain a current and complete list of all personnel who have been authorized to access C.A. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accumtely identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TMCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel. and specifically identify any additions, deletions. or modifications to the IisL 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disquali lying information as it becomes available, every year, CPO shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files. and slate/national criminal history record information searches. on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reposed or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. t. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPO, the TaCS interface located m the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, sate, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms ofthis agreement. 14. The CA agrees to abide by all terns and conditions of the most recent UA executed into between FDLE and the CA. I5. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum W Undamandlry (rram) ran: June ir, allr PGae and Ce 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA groats CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logy, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE end/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA. including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation ofthis Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the GAS Security Policy. lnemanndun, art ande9aMln¢I*nrs) mv: June iv,=8 POOP end CA 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memora Wum of Understandt, (Tra@) revJune -], 2018 PCCV and C IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name ID # Title 017 IDIQrwaC d Name I ID # Dunnellon Police Department Agency Name (CA) vv! G L Authorized Signs C Mike McQuaig D Chief of Police Mary Edmundson D105 Dispatch/Evidence Printed Name IID# Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within fire Security PolicyIncluded wifiuin fire term 'personnel "are all individuals who are Wilked by criminal justice agencies to implement. deploy. and/or maintain the emnputers and or networks office criminal jurrice agency which are used to access FBI CJIS.systems. These individuals include city county IT persmmel. and private vendors. The subject ofnontriminal Justice governmemal personnel and private vendors is addressed in Sections S.1. 1.3(1) of the C✓IS Securhv Policy, mid the Security Addendum. which can befound in dppamddx H AaNn..rd. atunderaandine nn61 n.:r.na ar, ais P[aP and to Je :. MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Cos- Mae Pd. Deparanaa - , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (01) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions w the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, ard; WHEREAS CPD presently bas the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprim-based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memoontlum a un remanding (Tn(S) rev: June 27, 2018 PCDP aM CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification in accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, niles and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP the CA agrees to have and operate a Mobile Device Management (MOM) solution as required by the CSP. Memorandum& uMer emina prrs) reu:lunen,218 acor ere u P6 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TrsCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records crested inside TmCS by the CA and responses generated as a direct result of the CA, including user accmmts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. Memorandum A undm nding(Tma) m: Junelr,lala a paMG pg.3 29. This Agreement supersedes an prim or wntemporanwus negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have an, further force or effect, and the parties many such other negotiation; wmmitmem, agreement or writing will have no further rights or obligations there under. Memorandum of un4em nding(TnCs) mv: lune 27, 2010 PCDP and G P8.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Charles Broadway 4101 - Chief of Police Printed Name / ID # Title ID # Title Police Department Hucthins C:hiaf of Pnlina Richard Jones Lieutenant Printed Name / ID # Title The carrem FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term 'Personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, mtdlor maintain the computers andlor network ofthe criminal justice agency which are used to access FBI CJISsystem. 77tese individuals include citylcounty ITpersonnel, and private vendors. The subject of nonrcrtmtnal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(I) of the CIIS Security Policy, and the SecurityAddendan, which can be found in Appendix H Memonndum d WMentanding Ir�t31 rc+aune D, 2018 rcwandu pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD. and the Honda Poytecinlo unlveraty Police Depenma,, , hereafter referred to as Contract Agency (CA), are both criminaljustice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and: WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida. and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to grant and authorize access to CJI within the State of Florida. and: WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and: WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and: WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows. FSIJ will pro%ide the CPD with a current and complete list of all personnel who require unescorted physical or local access to Cit. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Le%cI 4 certificates for said personnel. Memorandum of Understandmg (TraCS) KDO and A MY June n, 3036 pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. g. CPD will notify, the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available. even year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches. on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local. state, and federal laws. rules and regulations. with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA, 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Understaod., (TraCS) PCDP and CA ne lune 27, 2018 Pg 2 1 %. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18, The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20, The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all Public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity. query history. and query responses. and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this .Agreement. 24. CPD w ill forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30. 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and Policies that will guide all parties to comply and adhere to the C11S Security Policy. Memorandum of anderitanding (TraCS) Poor and CA revaune 27, 2019 pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation: commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding praa; PCDP and Ca rev: tune 27, 201a Pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Printed Name / ID # Chief of Police n e F Title Witness Smature f( Agency Name (CA) Authm�orcd Signatory (C {Ut, " A 'rioted Name / ID # Nitness Sig re (CA) Tinted Name / ID # J,.:. skrat:it ASS.i1r,,.1- The current FBI (JI,S (,Sp mandates all agencies connected to the FBI (.JIS ,Systems adhere 10 regulation sex forth within the Security Police. Included within the term 'personnel' are oil individuals y ho are utilized be criminal justice agencies to implement, deploy, and, or maintain the compmers and or nenvorks of the criminal j ystice agency which are used to access FBI C'✓LS systems. These individuals include citylcounty IT personnel. and private vendars. The subject o/'non-c justice governmental personnel and private vendors is addressed in ,Sections 5. 1.1.riminal 5/Il of Cols Secoeiri Policy, and the Securgy Addendum, which can be found in Appendix H. Memorandum of enderslandmg 1TraCs1 KDV and CA rev: June 27, 2018 ag.5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the IrWien finer Shortie Public Safety DeGaraeera hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquarteredwithin the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CAS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the panties agree as follows, FSU will provide the CPD with a current and complete list of all pommel who require unescorted physical or local access to CH. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Unders neing rrna) rev: June 27, 2018 PfmPaed CA pg.1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurtely identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding airy issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CIL is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CH in TmCS. 10. Upon notification/determination of my type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement 14. The CA agrees to abide by all farms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Me nonruluo of UndersbMing frrKS) rer June 27, ]Dina acovandu pg.z 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and on of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA including but not limited in when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CiIS Security Policy. Memorandum & Undentanft (naM) rev: June lr, tale KDF and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agpmneats (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Ne� OIUMersOndln(T 9) m:JuM27,20U P .WG pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Indian River Shores Public A t ,Ymed Signatory (CA) Richard Rosell #997 Director of Public Safety Printed Name / ID # Title Tim Dempsey #953 Sergeant Printed Name / ID # Title The current FBI CM CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term `personnel" are all bndwiduals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers anWor networks of the crimnal justice agency which are used to access FBI CON systems. These individuals =hide city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1. 1.5(IJ of the GAS Security Policy, and the SecurayAddend>m; which can be found in Appends H Memorandum d Understanding (rraa) nn: June 27. 2018 PWP and CA pg. 5 Traffic and Criminal Software (TraCS) WITNESSETH WIREREAS. The Clermont Police Department, hereafter referred to as CPD, and the Hardee County SheWs Office . hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Taw Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the bommdenes of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the correct FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJLS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorim access to CH within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and mamained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, is a mennor conaistent with the requuemaats of the CSP; NOW WHEREFORE, the parties agree ea follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CH. CPD will ensure all personnel provided in Section 1, show, are appropriately screened and named. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CH prior to being granted access. CPD will use its criminal justice OIU for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel Maros .dpna'manalmalT�l rev. nine rr, MM PrY.n CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJL Individual information shall include name, date of birth: and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall data to the FDLE CSO regarding my issues with respect to CH access eligibility as regmred by the CSP and UA. 7. When any change occurs to the list of authorial personnel, the CPD shall provide to the CA the corrected or revised Est of authorized personnel, and specifically identify my additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To limperiy assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and slate/national criminal history record information searches, on all personnel authorized access to CH in TraCS. 10. Upon notification/dathrminafion of my type of reported or observed criminal or other disqualifying activity by an individual authorized access to 01 in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of m individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the teross of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the Cal 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDK solution as required by the CSP. aremmndum Pfundm WIM(ima) nvmucerr,mla PmP.M Ch pg. 2 17. In compliancewith the FDLE UA, the CA agrees to have a formal writtenpolicy nestricemg TmCS access to agency owned devices and forbidding access and we of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all recordscreated inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA groats CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or. _._ _.... _ troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as descn'bed in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJL including but not limited to when an individual is added or removed from the lid of authorized users or when an individual on the list is aaested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of ibis Agreement, or immediately by the CA without notice upon finding that CPD ban violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may act be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C31S Security Policy. Memo dum er une.r IM(T�) R+. JUm n, zov KDPa a pg.3 29, This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, oommitcams, agreements and writings will have no furtber force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have wi further rights or obligations there wider. 1MnnmWum NUWwnmy tTn61 nr.Jun77, aIL vW andG pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signanae )N/ l Printed Name /Il Hardee Countv Sheriffs Office 1 Arnold Lanier / 101 Sheriff Panted Name / ID # Title Witness Eddie Davis / 102 Captain The current FBI C.0 CSP mmcdates all agencies connected to the C./ISsystems adhere to regulation set forth within the Security Policy. Included within the term ' personnel" we all individuals who are utilized by criminal justice agencies to implement deploy, and/or maintain the computers and/or networks of the cnminal justice agency which are used to access FBI C1ISsystems. These individuals include city/county IT personnel, mid private vendors. The subject of non -criminal justice governmental personnel and private vendors w addressed in Sections 5.1.1.5(1) ofthe CJIS Securty Policy, and the SecwW Addendum, which can be found m Appendix H Memm .& U,drnfaMF6lTn61 m^.June 17, MA pmp.a (A ng. $ MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the vei" SpnNs poape pe s m"ent , hereafter referred toes Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bum of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJl) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CII within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendurm, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of UMemantli,p (TOCs) rer. 1..27, 2018 PCDP and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCs. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the comected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJ I in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as regaired by the CSP. Me=o Mum M UMerstandle, pra(s) rev lure 27.2018 POOP aM CA P6-2 17. In compliance with the FDLE UA, the CA agrees to have a fennel written policy restricting TraCS access to agency owned devices and forbidding access mid use of TmCS on personally owned or public devices. Is. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE CA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by tire CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties ad may not be modified or amended without written agreement "muted by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. Memorandum of UMerean iina pracS) rev: rune 27, 2019 Pero and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or =I) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; conunitmem, agreement or writing will have no further rights or obligations there under. We ancumof Unda Wndhn,(TmCS) re.J.l],rare PCDP and cn P4 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. a,uwms i...ay mtW Chet of Police Printed Name / ID h Title Witness Palm Springs Police Department Thomas Ceccarelli 100 Chief of Police /IDH Name / Title 101 Support Svs Manager The current FBI C71S CSP mandates all agencies connected to the FBI CJIS systems adhere to mgidanonsetforthwithinihe Security Policy. Includedwitldnlheterm "personnel"amall individuals who are utilized by crtmirtnd justice agencies to implement, deploy, andtor maintain the computers andior networks of the crimmal justice agency which are used to access FBI CJIS systems. These inatividuols include city beery IT personnel, and private vendors. The .subject of noncriminal justice governmental penan el and private vendors is addressed m&cvons 5.1.1.5(1) of the CJ1S .Security Polity, an/ the Security Addendum, which can be found in Appendix H. Wmmandum M DndemUndim (TreCS) J. 27, 2018 PCDP nd CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the P. oots state G Ilne ftl" oapsnmwt , hereafter referred to as Contract Agency (CA), are both criminal justice agencies. formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (01) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to grant and authorize access to CA within the State of Florida, and: WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor. operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes. and: WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescored physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above. are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prim to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums. and the completed Security Awareness Level 4 certificates for said personnel. Memorandum oNMIM.ndin, (rncsl rM: lure 27,:016 PCDPand CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided. Social Security Number or unique identification to accurately identity the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel. and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS. the CPD shall immediately notify the CA via formal Correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16, If the CA intends to use mobile devices (as defined in the CSP). the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum ofUnder#andi n, (TraCS) rev: June 27. 2018 POOP and CA Pg 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. Is. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA. including user accounts, account access and audit logs, user activity. query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement, 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. memorandum or Understand, nra091 m:lure z], 3018 PCoPandG Pg 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect. and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Wnfonndum of OMentanding nfaC$) rev: Junev, zOrB PCDP and CA " 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Authorized Signatory Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Printed Name / ID # Title Pensacola State College Police Department Sean Fagan #900 Chief of Police Shane Brannock #901 Asst. Chief of Police Printed Name /ID# Title The current FBI CJIS CSP nxuu/ates all agencies connected to the FBI CJIS systems adhere to regulation sellorth within the Security Policy. Included within the term "personnel', are all individuals who are utilized by criminal justice agencies to implement. deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject ofrton-criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendum. which can be found in Appendix H. Memaandum Of UnderstandIng (ToCS) rn:lune z], zo19 PCDP and CA 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Melbourne Visage Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJl) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting Fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Leve14 certificates for said personnel. MemoraMum of Understanding (Traa) rev June Zr, rale PCnP and CA p.. I. 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CII inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CII, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CII in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CH in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CH and/or Tr sCS under the terms of this agreement. 14, The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Wmm Mum d Undersnndin8 rrma) rw:lune ir, 2018 PCDP and CA PC 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized was or when an individual on the fist is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and rosy not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Understanding (TraCS) rem. June rr. 3039 POOP and CA pi, 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mamerandm of Undwstvdina trr&N rw.Nw 2r, 2ara PCDP. CA Pe.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Authorized Signatory (CPD) Charles Broadway #101 Chief of Police Printed Name / ID it Title /i l IlFit/ L_B Witness Signature (CPD) l�ll/Je '�iC/✓%� ffC �/1LV/% J/=mil Printed Name / ID # Title Melbourne Village Police Department Agency Name (CA) Authorized Signatory (CA) j Jack King 801 . /�— Chief of Police Title Gary E. Loos V034 Sergeant Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJISsystems adhere to regulation set forth within the Security Policy. Included within the term "personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix X. Memenndum of Understanding urea) rev:lung 27. 2018 POOP.M CA f'k MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the nesetu Ooumy snemms Office , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (C)I) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and: WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check. the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of UMerst"Ina IrraCu rev:lum lr. 3018 PCDP and C0. pg.l 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions. deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -baud check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices In defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Under daMing (Tots) RP: June 27, 201S rcoP and u q.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. Memgandum d UnderHAndIng (rr.U) W. June 27, 2018 PCUP and CA pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding (naCS) rev. June 22, 2018 KDP and pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Witness Signalure(CPD) II �iGh2 ro,,t r 1YA;,17 fit Title DeSoto County Sheriffs Office Agency Name (CA) James Vitali 34-2 Undersheriff e / ID h Title Lieutenant Robert Woods 34-15 Patrol Commander Printed Name / ID M Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel'• are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include cily/counly IT personnel, and private vendors. The subject of noncriminal Justice justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(I) ofthe C✓IS Security Polio, and the Security Addendum, which can be found in Appendix H. Memmandum o/ anderstaMBia/rma) revaune 27, W18 K(W aM CR MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Deparmrent, hereafter referred to as CPD, andthe he -VA ca- "E oi� F- u"Ill V=C , hereafter refened to w Contract Agmey (CA), are both criminaljustice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CILS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained CPD will fingerprint and submit the requisite identification information on personnel who require tmescorred physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. M aeanaum of Rr+al re June 27,202S KDP and cn pg. t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CH inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. when any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list g. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/deter rou ation of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled m use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA mecuted into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Managemeut (MDM) solution as required by the CSP. memoranaum ar rases) rem. rune n, 20M r(DY CA Pit 2 IT In compliance with the FDLE UA, the CA agrees in have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill say and all public records req tests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access OL including but not limited to when an individual is added or removed from the list of authorized users or when an individual oa the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement or immediately by the CA without notice upon finding that CPD has violated the tarts of this Agreement. 28. This agreement constitutes the entire agreement of the patties and may not be modified m amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. M .rzndunn nfunEei ndig(fraa) June n. WM PCM and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written m oral) and wnhugs between CPD and the CA with respect to the subject matter hereof All such other negotiations, commitments, agreements and writings will have no fmther force or effect' and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. MemmM dundm M rr ) rt JUM27,2%3 PCVPaaAG PB 4 IN WITNESS BEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signatore (CPD) Printed Name / ID # Title NGW \_oLL (,supf 'tLpRhOA�'•1G6 �_3EYAiZS t`cv6aT Agency Name (CA) 4-231 f7 The current FBI CIIS CSP mandates all agencies connected to the FBI CIISsystem, adhere to regulation setforth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement. deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJISsystems. These individuals include city/county IT personnel, and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors us addressed in Sections 5.1.1.5(1) of the CIIS Security Policy, and the Security Addendum, which can be found in Appendix H. rnenonndum of unaottaneina lTraal rav: June n, 308 V PandG pg,5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter refened to as CPD, and the sewarze Poem Pd� Dapanmam _ , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the Stale of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor. operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I. above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OIU for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memoraneum & UMerstft (TraCS) ryv:lwrc V. x1s KDPard CA pg.l 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a namobased check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CA in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. nremoranaum ofunae acing (Taa) nv: mnerr, mra KMand C,l P8 2 17. In compliance with the FDLE CA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TMCS by the CA in accordance with the CSP and FDLE UA. 19, The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. rnm,wandum awd.nt ndi, (Treat re :.un<zr, zma p p.reu pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect m the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. aeemwandum mundmnamma I*raesl re.:m�e n, xme KDPaMG pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Sewall's Point Police Department Tina Witness Chief of Police Kathryn A. Barbera Police Administrative Assistant Printed Name / ID # Title The current FBI CJIS CSP mwdates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel"are all indNiduals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the camputers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include ciVeounty IT persornel, aml private vendors. The subject of non -criminal Justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) ofthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. usemomndum a undenc.mmslnxsl W:June n, MISnwc ands Pa 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the nuamm eaaur Police oavanmem , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE C11S Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CA within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and: WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum or Understanding ]TraCS) rev: June 17. 2013 PCDPand A 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify anv additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CA in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. memorandum of Understanding (TraCS) revJune 27, W18 PCoP and CA fig, 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPU nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Undemanding (TraC51 rev: June 27, 3019 KOe and CA 0 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of uMers nd.ng Ma61 rev: June n, zo's rcua and CA IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Authorized Charles Broadway # 101 Chief of Police Printed Name / ID # Title Atlantic Beach Police Department Agency Name F r.�) Authorized Signatory (CA) Michelle E. Cook #1219 Chief of Police Printed Name / ID # Titc Witness Signatur� Charles S. Jamison #1159 Sergeant Printed Name / ID # l itle The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel "are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city county IT personnel. and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5. 11.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendrx H Memorandum of understanding (Tract) new: June 27, 2018 PCOP and <n MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the A =nw stx g t care nepannart , hereafter mlerted to as Contract Agency (CA), arc both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida. and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (C1I) as defined by the CSP, and; WHEREAS, the FDLE C11S Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and: WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who requim unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendum, and the completed Security Awareness Level 4 certificates for said personnel. MlmatsWYm of nMlRI1rM'uig R�+lSI ,ev: luM 27. MIS PNPiMG P6 t 4. CPD will maintain a current and complete list of ail personnel who have been authorised to access CJI. Individual information shall include name, date of birth. and ifpreviously provided. Social Security Number or unique identification to accurately identify the individual. i. CPD shall provide to the CA the list of all personnel who am authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to C11 access eligibility as required by the CSP and UA. 7. When any change occurs to the list ofauthorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include. but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of mporud or observed criminal or other disqualifying activity by an individual amhorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. I6. The CA agrees that it shall make use ofthe TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Vndermand,ng noC) rev. t,,,,r tt Will PCDP and Co ns. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD our the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user acmunts, account access and audit logs, user activity, query history. and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both panics. 26. The term of this agreement is valid until September 30. 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated temps of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the panics and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all panics to comply and adhere to the CIIS Security Policy. MemonMum of UndenfaMLV tropes) mr•J.27 pia PCW AM CA 09- 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. w.mr.mndu�."O (Trrt57 �CA pa 4 IN WITNESS I IEREOF. the panics hereto have caused this Agreement to be executed by the proper officers and ollicials. Clermont Police Authorized Charles Broadway # 101 Chief of Police Printed Name / ID # Title Lil�flN Printed Name / ID It Altamonte Springs Police Department AgerNy Name (CA) n n r — thori d Signatory(C Dan Smutz #331 Chief of Police Printed Name / ID # Title Terence Nicolas #525 Commander Printed Name / ID # Title The current FBI CJ1S CSP mmndales all agencies connecied io the FBI CJIS syVengs adhere to regulatinn sel fnrlh within the Security Police. Included within the term 'personnel" fire all individuals who are utilized by c'rirninal justice agencies to wipleinem, deploy, ana for maintain the computers muLor networks of the criminal justice agency which are used to access FBI CAS Wtems. These individuals include ciry/county IT personnel. mu/ private vendor.., Tire .subject o firon-criminal justice govermnental personnel and privole vendors is mid, essed in Sectionv 5.1, 1.5(1) of the CJIS Security Policy, and the Sectiriq, Acklenduin, which can he fonmd in Appendix H. Mlmw"W of UodWO"jng nx) rcr. lwe 27, 2ala Pn1P.r (A pg. 5 !i ` `° `\! { ! 9! MH � � \ !! !§ R!|\ ! 5 e iG{S| if ƒ ) d R 7, O 1. MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Vera mace Pogca nepennnat , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements ILIA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida. and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor. operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on persormel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. MemMndum of Anders nding Irma) rry; June r)pig rcoeendca Pg t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual. whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name•besed check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 11. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing C11 and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. is. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Mannorandum of Unde6unding (rraal rcr.lune V. 3018 KW and CA P6 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. is. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TnaCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA. including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25, The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 29. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Understanding (TnaC$) rN: June 27, 2018 PCUP and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum nl ande¢tftl tTraCSi rev: June l] ]ara tKW and CP PB 4 IN WITNESS HEREOF, the parties hereto have caused this Agreemem to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title >!e/1e Name / II Vero Beach Police Department Agency Name (CA) (CA) TU v�4+l.wn R. W1v'*e 0141 S4 srert5 ^Td Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county ITpersonnel, and private vendors. The subject ofrmncriminal %ratite governmental personnel and private vendors is addressed in Sections 5. 1.1.5(1) oJ" CJI15 Security Policy and the SecurityAddendum, which can be found in Appendix H. nd MemMndUnnerIIaMiry RnCsl ree:lwre l). 2016 VCCP aCA A pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the cay m oarmea aeacn smroa Depvlmem w vuaik satew , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security policy (CSP) for access in state and national Criminal Justice Information (CJI) as defined by the CSP, and; W R� the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and amharim access to CJI within the Stare of Florida. and; WHEREAS, CPD presently has the benefit of contracting with TICS Florida, a private vendor. operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and: WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior m being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. M...r tlum O WMen[andmg ITprs) PMP aM CA rw: iur,e 27, 111 pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CAL Individual information shall include name, date of birth, and if previously provided. Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI. is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and smte/nstional criminal history record information searches, on all personnel authorized access to CJl in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of U.dxstandhg (Treat rrnP and cA rar ,,, n. a>, zore pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TMCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorind to access Cdl, including but not limited to when an individual is added or removed from the list of author nd users or when an individual on the list is arrested. 23- CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C71S Security policy. Me ndum&uMer naing(Tn6) PCW ana Cq rt.aune art, ¢ale Pit 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment. agreement or writing will have no further rights or obligations there under. Ma marandum df Undemanding (TMa) P Pand G •C/: Jule 2, W, 09 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Daytona Beach Shores Dept of Public Safety Agency Name (C phan DQ64ns y / SH404 Director Name / m # Joanne Sweeney / SH453 Admin Assistant Printed Title The current FBl CJIS CSF mandates all agencies connected to the FBI GIS systems adhere to regulation set forth within the Securi tofu . Incl individuals who are utilized N cY tided within the term 'personnel' are all by criminal justice agencies to implement, deploy, computers atuUor networks of the criminal 'astice a p a and/or IC system These individuals include city/county IT and p which are tired h access FBI nJ csystems. personnel and private vendors. The subject ofncthe Cils gl justice governmental personnel oral private vendors is addressed in Sections 5.1.1.5(I) if the CJIS Security policy, and the Sec wily Addendum, which can be found in Appendix A Memorandum a Undemanding (rnal >CW and G reYaYM 27, 11, pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Eustis Pngce oepamnerw hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FOLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florids, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and, - WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and rra[ional fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP, NOW WHEREFORE, the parties agree as follows, 1. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prim to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprim-based records check, the signed security addenda ms, and the completed Security Awareness Level 4 certificates for said personnel. Meu o ntlum or understanding maar rtvaune D, MISp .ndG pg. I 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJ1 access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, bat not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in Trai the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, odes and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Mmwrandum of Understanding (Tra(S) rev: JYro 3J, 2018 RMP add U 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO, 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies thin will guide all parties to comply and adhere in the CJIS Security Policy. Memanndu a of Understanding nna61 gent/ and Ce re : June 27, 2010 pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum d andeisfandin8 Rra¢I P vtlG rer.June 27, ml8 pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name / ID # Title Eustis Police T. Calhoun / E1 Chief of Police I fle (CA) Kenneth D. Elirkhofer / E3 Captain Printed Name / ID # Title The current FBI C✓IS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement. deploy, am0'or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel. and private vendors. The subject oJ'non-criminal Justice governmental personnel and private vendors is addressed in Sections 5.1.1.5U/ ofthe CJIS Securiti Policy, and the SecurityAddendum. which can be found in Appendix H. Memorandum of Ondersbndin,, lTnC51 Pmn and cn neu: lynp 37, 1018 08 � MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH VMEREAS The Clermont Police Department, hereafter referred to as CPD, and the Lighthouse Point Police DepaM»nt hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to Of within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will easure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. M Omndum&unders mmffig(ta ) W. 27,2018 POP.M G pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access in CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorzM personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whetter seeking or already authorized access m CJI, is denied such access by the FDLE CSO. 9. To properly assess my potentially disqualifying information w it becomes available, every year, CPD shall perform a name based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/dP+•munistion of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the indiwdual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CA in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, Hiles and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution w required by the CSP. Memorandum of Undervanad, tech) rer.June27,2018 P Pand G pg. 2 17. In compliance with the FDLE CA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fiilfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Ag matent is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon funding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD bas violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Me nndum of nnde Mfng(Tma) rer.lune inn, W18 P PandG PB 3 29. This Agreement supersedes all prior or contemporaneous negodWons, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Mmomadum of understanding (TraC$) rev June 22, 2028 PCOP and G PB 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Prmte / ID # Title Authorised Signatory (CA) Witness Trt &'j -*31S G Primed Name The current FBI CJIS CSP mandates all agencies connected to the FBI C US systems adhere to regulation set forth within the Security Policy. Included within the term ' personnel"are all individuals who are uttlixed by criminalimace agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CIN systems. These individuals include eity/counry IT personnel, andprivate vendors. The subject of non -criminal justice governmental persomnel andprivate vendors is addressed in Sections 5.1.1.5(I) of the CIE Securny Policy, and the Security Addendtan, which can befould in Appendix H Ma Ooiwum of end. mina (rr+cs) re:nonn,zma e[ee and CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Pod nim.y Pone D.,ram wt , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes in utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum or Unde,tanding ITra61 rev:lune 27. 2018 KDP and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CH in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. is. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Wmonndum of Undennndina (Tma) rmaune 27, Was POW and G PB 2 17. hi compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned its described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon fording that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy, Memm Mum of eMa Miry CTI cs% m:Jum27,203E KW and CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. hfi m aiaoOf WingMa+a) r4a:aor zr, lal4 pclw ra pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name / ID # Title Title Port Richey Police Department Agency Name(CA) _ --� -7) Authorized Signatory (CA) Gerard De Canio Chief of Police Printed Name 11134 /I Title Michael Koch Police Captain Primed Name / ID # Title The anent FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the term 'personnel- are all individuals who are utilized by crannud justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CAU systems. These individuals include city/county IT personnel, and private vendors. The subject of non-eri hard justice governmentalpersonnel and private vendors is addressed is Sections 5.1. 1.5(l) ofthe CM Security Policy, and the Security Addendum, which can be found in Appendix K M QnM= of umenamwa meai W. Jaen, mra P .ndra ps,S MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) t ,._I_ r,-P11 J: rS� WITNESSETH WHEREAS, The Clermont Police Department, hereafler referred to as CPD, and the Florida Atlantic University Police Department" , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJL 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 1. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to Cll prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memorandum of Undemtanding (TraCS) revUune 27. 2029 POOP and CA Pg 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name. date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. to. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum or Understanding (TmCS) reuJune31.3015 PCDP and CA Ug 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. - 28. This agreement constitutes the entire agreement of the panics and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Understanding trtaal rev: June 22. 2018 P Pand U pit 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the panics to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Unde,4a ing(T,.CSI rn Jum 27, 2018 PCDP and CA pg_ 4 IN WffNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Printed Name / ID # Title - - I �'NERS '1_s. Ll Florida Atlantic University Police Department ZDOFTRUSTEES Agency Name (C_N Witness Signature Name / ID # n t dNeCAS CSP mandates all agencies connected to the FBI CJ1S _systems adhere to d a 1 s'''If 0on'16"@iAM within the Security Policy. Included within the term "personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5. 1. 1.5(1) of the CIIS Security Policy. and the Security Addendum, which can be found in Appendix H. Memorandum of understanding(rra(S) rev: June 27.3018 PCOP and CA f+K '1 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the /y/y/lr.E. POZ'e ~AC Ane)P7. hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to Cll within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -baud records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Under andina(TraCS) rev June Sr, 2018 PCPV and CA Pg' 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and s[atatnation it criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I1. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled muse, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of undentanang ffmCS) rev: June 27, 20ra PCDP and CA Pg' 2 17. in compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. I8. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TrJCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of underrtannine (Tma) rev: June 27, 2or8 PcoP end rw pB- 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no firther force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Men wand um of UnderrtaMing (TraCS) revJune 27, Iaa8 rCDV and P&,4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness H'/N76Q PARK fW1e—c AWT Agency Name (CA) 4'Z � Authorized Signatory (CA) M/CH.9E4 Arif z— PF PDLrC� Printed Name / ID # Title Witness Signature (CA) Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'personnel" are all individuals who are wilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the crienoud justice agency which are wed to access FBI CJIS systems. These individuals include city/county Irpersonnel, and private vendors. The subject ofnon-criminal jwfice governmental personnel and private vendors is addressed in Sections 5.1. 1.5(1) oflhe CAS Security Policy, and the Security Addendion, which can be founix H. in Append Memarzndum a un&niten iu%Um6l RegntFe�4 `I G (G rev June 27, Sala PP emu Pg. 5 L 6"g MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) AUAgEAli The Clermont Police Department. hereafter referred to as C'PD, and the , herein referred to as Contract Agency (CA), are both criminal Justice agencies, fnlmeRy recognimd by the Federal Bureau of investigation (FBI) and the Florida Department of Lain Fnforceriew (FDLF), and: WHEREAS. ( PD and the CA are headquartered within the boundaries of the Suite of Florida, and WHEREAS, loan C-PD mid the CA have entered in Crim nal Justice User Agreeniena (UA) with FI)LF. and are required to abide by the current FBI Criminal Justice Inlormauon System (C)IS) Security Polley (CSPI lire ,¢ccs to nett and national Criminal Juance information (01) as defined by the ( SP, and'. WHEREAS, the FT)LF CJIS Director functions as the CAS Systems DRicm ICS01 for the Slate 01 Florida. required by the CSP and UA to grunt and aulhonza access to CA within die State of Flunda, and'. WHEREAS, CI'D presently has the beneft of cumracung with TmC'S Florida. o private vendor, operated and maintained by FSU, which twovides access in TraCS, and: WHEREAS, the CA wm hes to uaf>c the (PT) FSU TraCS Systems for law enforcement purposes. and. WHEREAS. CPO a willing to Allan, individual background acrwning inf lmatrun oblattied from state and national fngerpnm-based record, checks with the CA, in a nanrmr consistent with the requirements of the CSP. NOW WHEREFORE, the panics agree as follows FSII will provide the CIAD With a currrnl and complete list of all persurael who require unescorted physical or local access to C'JI. C Pit .,It ensure all personnel provided in Section I, above, arc appropriately scricened and trained CPD will fingerprint and submit the mgamie idcnuficalam information on personnel who require unescorted physical or local access to CJl prior to being granted uceess. CPD will use its Criminal Juuicc ORI fur submitting fingerprints required by the CSP and UA ( PD will retain the fingerprint -based records check, the signed security addendums, and the completed Securitt Awmcnc,v Level a certificates fa said personnel. uw.w.w�eum am.xsi .a+. war rr sate KeW aM lP a ( P) ud1 nlaoomii a curtou mid cantplcte Irst of all prrxmnel who'n3w beet uuthnnled 10 aces. CIt Individual mfa mauon slsall Icefude name. date of birth, and it prav oualy prosided. ],a jai S,,Lka iv Numhei al unique ulnmficalum to accurately rdentify the individual < t"Pf) .hall ryocide to the l -A the list of all personnel who are mithorucd access to ( If inside l:af o. CPD>Iiall deter to the FDLF Cliff regarding any issue& with resycct a, CJI access ellgibdtty as requued by the CSP mad CIA. When mp change uccuru to the list of authorized persunnet, the CM *kill provide to the CA the narecind or rrvrsed list of authorized perssmml, met specifically tdcnbf,Y sup uddtbnua, dcicuun>, of in ahticatioru to the Iwt. s ('PD will nouly the CA it the event that an mthwdual. whether seeking or alreatty aulhonxed ... rss to CI, 1> deoird such seem In the MILE CSV Y. III ph,perly awe. any p jaasiadlY disquelifymg mfamurmn as n become avmlahle. CIVIY Year. ( III) avail perform a a ix -based check via the FCIC nseaage switch. to Include, but inn Itmued hot filesand sfatc'national criminal hta of tccnrd infiimseuon scurchcs, sm all pasomel authm.<ed acees& (o C'JI in IYaCS I o I fso, notllicuttmvdcinmutahrni of msv ivpe of reported of observel cnmmal III other dl&guahfying activity by an Individual auttwnud access to Cfl in TraCS, the CPD shall msnsadiaeIv aoufv she C A via Cannal cotresp aulcme of the inn iviMwl l activity PD shall unniediateh na aly the CA upon [owning of the lenniriataon or &w.penaion liom ernpoivment of an imbvaluisi authorized access to C )I in TnCS 12 1 he t A .hall be entitledeto me. thnwgh agenu and employe" of the CPD, the I ral.'S interface I,i.aled at tic CPD tier the purpose of gaming access to mtdrmuuon Systems Ibt law enlnrcerrrem purpti>cn I . I he CA ugreca ui abide by all apphwldc fiscal, state, and fedeal taws. iuic> and regulation.. wish rcganh to the we of any device accessing CJI anif or TraCS under the (emu of this agreemenl Id 1 tic t A agrees w abide by all term, and .andtbtm& of the maw recent LA cleansed ink, between FDI F and die CA. ['I, (.A agrecn that It shaft make use of the list S acnraa In a,mphmtcr with the l III' n It the ("A intends to use mantic dc,xcs tas defined in the C'SPI, the ('A agnVv to have anJ operate a Mohde Desnce Management WIW I ailut on as required be the CSP iVenuwu.p....e, � N� awa�M nraCp� m Jw J )Via I' It, . omplism, vnlh the FULF. UA. the CA .pees to base a frontal omen pnilcy reshwuag I rat-S acxss it) agency owned tkviccs and forbidding access and use ot'1'ro('S tin personally o11 tied or public devlcn t % The ('a grants (.-PI) perunmwon to retain and host all records created onside Ira( Shy the ('Ain o¢ordarxc uah the CSP and FULL UA 19 The C A grants CPD and atorensenumed personnel provided to section I permission h+ cow and rcate ieeurds it FSt' Tral'S m behalfof the C A solety im the purprt of itunnng or troubleshooting 20t he I ague.:,, that nn0set CPD nm the aforrnumwned penumel provudcd or w0lun I arc icsponsibic liar fulfilling public records requesa m behalf of the CA. CPU agrees to forward all public records requests it rccclVp for iccurds created and or owned ass described in section 14 by the ( A It, the ('A 21 the ( A rcta,ns ownership of all record, created uuude Rn('S by the CA and rc,pouca generated .l, - .lirc,i ie.uh nl the CA. mduding user aacaaua. account acceu and audit lugs, user activity. query Instonand query n spurs cs. and agrc" to fulfill any and all public records requests, mgardmg those rTmola .._ ('till agrees that the current 1'cmtnal Ageixy Coordinator IT AC) of the (.A a, recorded with FULF. and m the current agency, head within the CA shall be mWfied by CPU of updates and iniormaoun regarding perwrnnel authorived lit access ('11. including but nut f crowd to when ao mdivWual is added or rcnoscd from the list of suthonred users or when an nafividual on die list , uoc"wd ( I'll +hall ha.c kwo"ad wTinen guidelines derirnng the procesan asuxali d with miplemenutia; uilhi. lgrccnein 24 ( I'D isdl ti,nvad u.opv tat this Agiccownt ,(the I'D1.6 t.SO 25 The rtrui of tbos agiccmenr shall cotmimace on, the date the Agreement is signed by kith pout. Its 'flit rem of this apccnxnl Is valid until September 10. 2020 I nhcr purl navy tenmnale this Agtccrmnt upon thus% 1101 dvy, written noucc or imniedtatcly by ( PU wuthow mace upon finding that the CA bass valined Iona of flits Apeennnot. Of unuxNarch by the CA wahout nmicc upon finding flat CPD has violated the lerms of tills All, ccnxnl :x This a filet m Constaures the enure agreemem of the parnn and army not he nwdifued or amcndrd wnhuw written isip"nsent estecutnt by both funniest, and establishes pnoccdures and padaacs that will guide 40 patties to curnply and adhoe to the (.11S Sorcurny Policy si.�.,�.a..m s ...a..,o„ew n•� o, •n .,... n, >m s :u fins Agtennew nupcjwtl m all pntu nr cunternqumaxu neguuanous, iamnutmcnte, agrcemttcts I wnacn or um i and unimgs between l PD and du f P. with rc"O to the cubfem martin hcrcot \II .uch ,uha negtxmtum., cnmmitmanu. agrmn,mitx and wnungn will have u, funhn Puce on ci Lett. aui the punu% cu any wch udmr neguueuwt, canunrtmenl, agreemeni w wrung wdl hnsc ,,, ! nhcr nghm .x obhganam chat under IN W 11'NL.hS IILRf OF. the partwr horto lulvc caul d this Allraetmlu to he e.ecutcA by the [Nola oiliccrs and ollinhls Chisrlcs Btuudway albl lhtel'ol Puhcc Prmtcd Name ' 9) a Talc Cafunr II. t�ahlt C.Ryrt.u.i Ar-i Namc (C'AI l AUthurind Siµamon tt.. J.,—, -1. - V: C &Aal fi 171077 4LySttu{ to (4-xi i ?elite Primed Namc ID - Title The , ur.e.a FBI (Jl! CSP mandates all agrm'tes cow,tev l W the FBI l'JIS si xtrml adhere to rrAmlaaaa ssa lash uathui the Se.vrrn Pali" Included mihur thr trim personnela.e all tm)nadual, .,h,, arc unitzed in rnmt W hats:, agrnrvrr W tmplemrnC derdrn-. andar. muoifam the . ompurers .and.or netu ,b oI the rnmrnaf Juutcr age sci, which am wed to at, rss FBI U/S nsie , These mdiwduals rm ludr cun¢wunn, IT prnamuri, andprnwtr wndnn Thr auMr<a at nun-r•imrnal /user go.erumeraal persa.tnrl and pnswse trmMes is addmcaed to Set lion.. J 1 1 sr 1 i lit the ('IS .SrvvF rn Palm. and rhr Ser inn Iddrndum..,'hrth can tw mind Ln 4ppend<t II Me1„BanM.m..MUMen:.Mri RrC$:. .ti �.ry .l. lUia MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Bbudaroxm vosde oepmunan< hereafter referred to as Contract Agency (CA), are lath criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Caw Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CII) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florids, and; WHEREAS CPD presently has the benefit of contracting with TmCS Florida, a private vendor. operated and maintained by FSU, which provides access to TmCS, and WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, I. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL I CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendum, and the completed Security Awareness Level 4 certificates for said personnel. WmomMum d Undemanding trnaj ,w:lune err, zoa4 CPnand CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TrdCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rues and regulations. with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all tereas and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum MUnd.Ws dl, (TR6) rev: mne ar,xona CPD and CA 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS an behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of a]I records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD or updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Understanding (Tma) r :lane 2r, 204 Can and CA pg. S 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of UndersMnding Rraal mJwe n, 2M. mD and U :'y. IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway 4101 Chief of Police Printed Name /1D # Title Blountstown Police Department Mark Mallory 001 Chief of Police -P, Witness Pat Padgett Admin. Asst. Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set fort: within the Security Policy. Included within the term "personnel" are all individuate who are utilized by criminol justice agencies to implement, deploy, and/or maintain the computers and/or networks ofrhe criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of namcriminal justice governmental personnel and private vendors is addressed in Sections 5. 1. 1.5(7) of the CJIS Security Policy, and the Security Addendum. which can be found in Appendix H. Memorandum of andecoanding Ruts/ m'. mne n, five VCW and CA e MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Graceville Police Department , hereafter referred to as Contract Agency (CA)_ are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida required by the CSP and UA to grant and authorize access to CA within the State of Florida and, WHEREAS. CPD presently has the benefit of contracting with TraCS Florida a private vendor. operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above. are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 5 certificates for said personnel. Memorandum of unaearandmg (Tma) ma:mne n, love UD and A n3 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, data of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When anv change occurs to the list of authorized personnel, the CPD shall provide to the CA the connected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include. but not limited to. hot files. and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. to. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence ofthe individual's activity. IL CPD shall immediately notify the CA upon leaming ofthe termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees ofthe CPD, the TmCS interface located at the CPD for the purpose ofgaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement 15. The CA agrees to abide by all terms and conditions ofthe most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall snake use ofthe TmCS access in compliance with the CSP. 16. if the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of nnde—anding (Tn6) new June n, 2018 To and CA 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. '0. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 be the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the C.A. including user accounts, account access and audit logs, user activity, query history. and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator JAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30.. 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CAS Security Policy. MemOranaum or u�xrswnamg p,aCil rev, June 22, 2018 CPD anE U 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect. and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. memorectlu-. oW �cers:a-eir g (r:a6� rev: Nne Ir, 2018 VC IN WITNESS HEREOF. the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 10 1 Chief of Police Printed Name / ID # Title /ID# Graceville Police Department Agency Name (CA) Timothy E. Horton Chief of Police Printed Name I The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setJorlh within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, andlor maintain the computers andior networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. Ine subject of'noncriminal justice governmental personnel andprivate vendors is addressed in Sections 5.1.1.50) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix K Memoan,i—o andla rdil Irn61 rev J.ne n, 2010 CPe and CA PF - MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Mann Cosnty Sheriffs Office , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (POLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the C11S Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is wilting to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -baud records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Mem02nounn of understanding (rraCS) rev, June 17, 108 CPD and cn ae 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 6. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. g. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJ I, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. to Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in'rraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TMCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 16. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. memmanaum of Understanding (Tress; intone 27. zing at)and rA ng ? 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21, The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE andior the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access C11. including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. r 27. Either ,parf may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Mennorandunn M unuentanding (Tre6) revJune 27, 3ata UD and CA Pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. memorandum of undemanding (rna) rev: J. n, rare CPD and CA Oo IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name I ID # Title Printed Name / ID # Title Martin Countv Sheriff's Office Agency Name (CA) William D. Snyder Sheriff 4.7i, //cam. �• /c✓ / nted Name I ID # The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation setforth within the Security Policy. Included within the tern "personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject ofnim criminal justice governmental personnel and private vendors is addressed in Sections 5.I.1.5(1) of the CJIS Security Policy, and the Security Addendum. which can be found in Appendix H. Memorandum dumersundine (TnCS) m.Jvne zl, mle CPa and CA MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Marco IMM Pace Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy WSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS. the FDLE CAS Director functions as the CJIS Systems beer (CSO) for the State of Florida. required by the CSP and UA to grant and authorize access to CJI within the State of Florida and: WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS. and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums. and the completed Security Awareness Level 4 certificates for said personnel. Memorandum a Undemanding (rnrs) ter June i). wig Date aM CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided. Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel whom authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions. deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI. is denied such access by the POLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include. but not limited to, hot files. and state/national criminal histoy record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/detelmination of any I) pe of reported or observed criminal or other disqualifying activity by an individual authorized access to CJl in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws. rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLF, and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memwandum of undemanding nnfa) rev June 27, 2018 PCDP and CA pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CIL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement. or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all patties to comply and adhere to the GAS Security Policy. Memwanaum of Undeatanding (TrK9 rtv: tune n, Vila Kon antlu pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations. commitments, agreements (written or malt and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of undermnd, {nnC51 KOP and r rtv. ru^e I), 08. g 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway Ml Chief of Police Printed Name , ID # Title Name i ID Name Island Police Department (CA) 70 ( -0)ee ( AlprRrwv The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation sel forth within the Secwity Policy. Included within the term "personnel " are all individuals who are utilised by criminal jushce agencies to implement, deplar, and/or maintain the computers and or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include cityleounty IT personnel, and private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections 5J. I.Sd) of the CJIS Security Policy. and the SecuritvAddendum, which can be found in Appendix H. Memorandum of undemanding final xo¢6 vcov aiM Ca P8. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the take wake Poo,* Dqw, nerd , hereafter referred to as Contract Agency (CA), are bath criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (POLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements ILIA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice information (CJI) as defined by the CSP, and; WHEREAS, the POLE CAS Director functions as the C11S Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Flarida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, I. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, am appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to Cll prior to being granted access. CPD will use its criminal justice OR[ for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memnraMum of Undwr ndNa(Traci) re.. nine rr. MISPCDPandcA p8 4. CPD will maintain a current mid complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CA inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any lot= with respect to CA access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modification to the list. S. CPD will notify tine CA in the event that an individual, whether seeking or already authorized access to CA, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CA in TmCS. 10. Upon notification/determination of any type ofreported or observed criminal or other disqualifying activity by an individual authorized access to CA in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon lemming of the termination or suspension from employment of an individual authorized access to CA in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, mid federal laws, rules and regulations, with regards to the use of any device accessing CA and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terns and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Mamo.andom of under:a„ ding (T, aS) rer. one n, mtg PCOP aM Ca , e, 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPO permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPO and aforementioned personnel provided in section 1 permission to view and creme records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPO nor the aforementioned personnel provided in sectimr I are responsible for fulfilling public records requests on behalf of the CA. CPO agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records crested inside TraCS by the CA and responses generated as a direct mutt of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPO agrees that the current Terminal Agency Coordinator(TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPO of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPO shall have formal written guidelines defining the protases associated with implementation of this Agreement. 24. CPO will forward a copy of this Agreement of the FDLE CSO. 25. The tern of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreemiml upon thirty(30) days written notice or immediately by CPO without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPO has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. raem«anaum wumeva„ abalrrxsl rer.Jvce v, mve P DP VMG pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment agreement or writing will have no further rights or obligations there under. Meat«anaum od a—Ord.r, (rrzcs) rev nre 27, 2018 crra and rw VS 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness LM Lake Wales Police Department Authorized Signatory (CA) Christopher Velasquez Chief of Pnlir,P Griffin Crosby L312 Lieutenant Name / The current FBI C/IS CSF mandates all agencies connected to the FBI (l/hS mr erna rmlhere to regrdalimz,cellm•Ih videin the Sectn•il),Policy. Inchtded w11hin the term'Ixrxoanrl"are all imliyidmrLv n•ho m'e adlized by criminal justice igerxles In Implement, depirm. andRn' maiwain the contp ters andim' nenrorks njthe criminal juvtice agency which are used In oecevs FBI (J1S,iv d v. These indirirhralx include cilvleounry• ITpersonnel. mud privale vendorv. The xuhlect nI'nnn<•rituinal justice governmenmllxnsonnel andlH•ivule vendors is addresser! in Sectianv 5.1.1.5/1/ uJ the (JIS S'ecuri0, Policy, and the &vurily,Iddendmn. which can he mind in Appendix 11 memorandum, of u.Menamon, an6) r. amrc ZJ, 1n36 Ktar and CA 'e MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department. hereafter referred to as CPD, and the South Palm Eidson Pore nepanment , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE). and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and: WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS, the FDLE C11S Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to Cjl within the State of Florida and: WHEREAS CPD presently has the benefit of contracting with TmCS Florida a private vendor% operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Understanding (TraCS) PCDP and CA rn, June 37, 20I9 pg. t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously provided. Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to C31, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to Cif in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CA in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local. state, and federal laws. rules and regulations, with regards to the use of any device accessing CA and/or TrmCS under the terns of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16, If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. aeemurandnm a undemandna orarsl KOP and a re" rune a➢, xola P9 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPO permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPO and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPO nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPO agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity. query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPO agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPO of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPO shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPO will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPO without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPO has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. MemnraMum or UMentandina (Tr.01 PCDP and CA lun<21, 201a pg 3 29. This Agreement supersedes all prior or contemporaneous negotiation& commitments. agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments. agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of unoentmtlmg n,.C51 rcov and ca w. June 2l 201e ?6. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #I of Chief of Police Printed Name i ID # Title South Palm Beach Police Department Agency Name (CA) Mark Garrison/ID#1935 Interim Chief of Police Printed Name i ID # Title q c-- // Signature David Hui/ID#1946 Patrolman Printed Name i ID # Title The current FBI CIIS CSP mandates all agencies connected to the FBI C'JIS systems adhere to regulationsforth within the Security Policy. Included within the term 'personnel"are all • criminal justice agencies to implement, deploc. and or maintain the individuals who are utilized b} computers andior networks ojthe criminal justice agency which are used io access FBI C✓IS systems. These individuals include city county [T personnel. and private vendors. The subject ojnon-criminal justice gm•ernmental personnel and private vendors is addressed in Sections 51. 1.5(I/ ojthe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandumot undannMine (ilacs) Prop and G rae line 27. 3m8 pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Lx4NJ h(►✓i*) Alice T , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bateau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (LA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJJS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to gram and authorize access to CJI within the State of Florida, and: WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor. operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and I.A. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memoraneund of uMeMandNg thae5l rcv: mne D. ]ofe KDP and C4 pN 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS. the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent VA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memos dum& Undu.aneine(Tra61 rx June 21. 3018 GCDP and CA op 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA giants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21, The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreenent is valid until September 30. 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 29. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum Yf UntlerlaMmg rraCS) rcvJYnc D, 20]B PCOP and A P, i 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hercof. All such other negotiations, commitments, agreements and writings will have no further force or effect. and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. MemO,andum of underrt Im g(ICs) rc. mne xf, xa]8 FLOP and A p¢ u IN WITNESS HEREOF. the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title (CPD) LyNN rim. �D/IC 1�q�.xn.ew Agency Name (CA) Signatory /{/*MYIV — .'Qie)-ew 00/ Primed Name /_W _ Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'personnel" are all individuals who are utilized by criminal iustice agencies to implement, deploy. amdor maintain the computers and'or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include cityicourtty IT personnel, and private vendors. The subject of noncriminal iustice governmemal personnel and private vendors is addressed in Sections 5.1.1.50) ofthe CJIS Security' Policy, and the SecurityAchionc um, which can be found in Appendix H. Memtxan�liun M Untl<RidMlr�a Rlacst My lu.! 27, 3me ccoaana cn Pg i MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Po(�ce DepartmenS hereafter referred toas CPD, and the Cf2 kr " l_ p P6 i l n� )Z!� . hereafter referred to as Contract Agency (CA), are both criminal justice agencies, forrmlly, recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements ILA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) fin access to state and national Criminal Justice information (Cll) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enfomement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the rerpdsite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum &Undemanding (I ma) m: June ir, 201a g DVa WCA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access C.H. Individual information shall include name, date of birth and if previously provided, Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CII access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but nut limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notifimhon/determinetion of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, mles and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed inm between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Undemanding(TmCo mm1uM xr PCUc am CA .2 a)la 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that nether CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accowita, account access and audit logs, user activity, query history, and query responses, and agrees in fulfill any and all public records requests regarding those records. 22. CPD agrees that the torrent Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either par may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified in amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. MemOraMum of U We Aanding(T26) rev: J.. 27, gala vac and CAg, 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, egraments (written or oral) and writings between CPD end the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. W-..aum MUM .ditnnl) Nne x], m18 POW dU , 5 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Scott Ervin #1999 Chief of Police Printed Name / ID # Title W mess t The currentFRI CILS CSP mandates all agencies connected to the FBI CJLS.rystems adhere to regulation set forth within the Security policy. Included within the term 'personae!"or, nll individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used access FBI CJISsysremr. These individtrals include city/county ITpemonnel, andprivate vendors. The subject of non-crimimi jusnre governmenta(persom l andprivae vendors a addressed in Sections 5.1.1.5(I) afde GIS Security Policy, and the Security Addendum, which can be found in Append, H MMgmnEu m b UMen4Ming pm6� POOP enOG mvlune I], ra8 oa i MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Okeechobee Coumy Sheriffs Office , hereafter referred to as Contract Agency (CA). are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements ILIA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (C11S) Security Policy (CSP) for access to state and national Criminal Justice Information (C1I) as defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Wmom Wum W UMentand,ng (r.aa) revs lun<3r, MM PCDPand CA Pi; I 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to C11 inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rut" and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. m mom6um of uMenrandin81Tn61 ttr 1. 27, 2018 rcW aM CA p{;- 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TMCS by the CA in accordance with the CSP and FDLE UA. 19, The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees in forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CA including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CAS Security Policy. Memorandum of mndenbndina me ) rcvJ.27.2018 PCM and rA i" 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memommom & Understanding trMCSI rev: June 27, 20A PCOP end CA pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name /ID# Title Witness Signature (CPD) i� i arse C� r�Y r�rxrh. t�s� Printed Name /ID# Title Okeechobee County Sheriffs Office Agency Name (CAV / / / � Authorized Signatory (CA) Noel E. Stephen / ID #t Sheriff Printed Name / ID # Title I\ Gary Bell / ID #2 Chief Deputy Printed Name / ID It Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJISsystems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminaijustice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memmndum Undenundly nmcel rev: luro 27, M18 POOP and CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. 'Ihe Clermont Police Uepartment, hereafter reterred to as CM, and the cwwum Pail® Depameem . hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by die Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security adderMums, and the completed Security Awareness Level 4 certificates for said personnel. M rY .&UM aenMng prersl rtv: cum rr, rare EPD.WCA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who ate authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CFD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to C)L is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and staWnelional criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determinadon of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately no* the CA upon leaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing C)I and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP Memrandum of underearmns RnCs7 , mnerrrosa VoaM A Pa 2 17. In compliance with the FDLE. UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19, The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it mccives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended wiftur written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIS Security Policy. Memanndum of nMemanding praC51 rerrunelr,]ala CPD aM CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. rev nine v. 2018 Memorandum of Understanding l71aC57 vg q CVO and CA IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Signature (CPD) II D I C n e nrio- 14c�yuin lSSt. Printed Name / ID # Title Groveland Police Department Agency Name (CA) Autrzcd Signatory (CA) Shawn Ramsev Chief of Police /L L < - Witness Signature (CA) Armando Loney Deputy Chief The current FBI C✓IS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who me acalued by criminal justice agencies to implement, deploy. and/or mountain the computers and/or networkr of the criminal justice agency which we used to access FBI CJIS systems. These individuals include city/county IT personnel, ad private vendors. The subject ofnon-criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(C) of the CJIS Security Policy. and the Security Addendum, which can be found In Appendix H. bonomadum of UMenbddlna UmCsl rev: June 27, 201B Cno and oG pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department. hereafter referred to as CPD. and the M UAt•,..,1(o Pd I:cE ns.P4fMe.,r , hereafterreferred to as Contract Agency (CA), are hoth criminal justice agencies, formlially recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE). and: WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida and WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS- the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to gram and authorize access to CJI within the State of Florida, and: WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor. operated and maintained by FSU. which provides access to TraCS, and: WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for low enforcement purposes, and WHEREAS, CPD is willing to sham individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list ofall personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above. are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check. the signed security addendum. and the completed Security Awareness Level A certificates for said personnel. MemonMum ad Vnd[,.ndlna ma6t m:lune xz:me PCW and Ca Pit 1 a. CPD will maintain a current and complete list of all personnel who have been authorized to access Cl1. Individual information shall include time. date of birth, and it'previously provided. Social Security Number or unique identification to accurately identify the individual. S. CPD shall provide to the CA the list of all personnel who arc authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to C11 access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modification to the list. 8. CPD will notify the CA in the event that an individual. whether seeking or already authorized access to CJ1. is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to. hot files. and state/national criminal history record information searches. on all personnel authorized access to Of in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in Trti the CPD shall immediatelv notifi• the CA via formal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon leaming of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD. the'fraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state. and federal laws. rules and regulation, with regards to the use of any device accessing CA and/or TraCS under the terms of ibis agreement. Id. The CA agrees to abide by all terms and condition of the most recent UA executed into between FDLE and the CA. 15, The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. or neum.1 (T C rtv. lure lJ, 2018 PCDPBr-0@ K L 17. In compliance with the FDLE CA, the CA agrees to have a formal written policy restricting 'I'mCS access to agency owned devices and forbidding ncccss and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside -I mCS by the CA in accordance with the CSP and FDLE UA. 19. Me CA grants CPD and aforementioned personnel provided in section I permission m view and create records in FSU TmCS on behalfofthe CA solely for the purposes oftmining or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I am responsible for fulfilling public records requests on behalfofthe CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity. query history. and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI. including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30. 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 29. This agreement constitutes the enure agreement of the parties and may not be modified or amended without written agreement executed by both patties, and establishes procedures and policies that will guide all parties to comply and adhere to the CAS Security Policy. o..neum a u�a.,mnans maa� .c.: coot V. rors 1c .d ra ua 29, This Agreement supersedes all prior or contemporaneous negotiations. commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof: All such other negotiations, commitments. agreements and writings will have no further fume or effect, and the panics to any such other negotiation; commitment. agreement or uritine will have no runher rights or obligations there under. Mem .—of Unde -on ltnr5) mJuM 27, Kna PcoP ald rw P5 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway 4101 Chierof Police Printed Name / ID # Title Witness Signature (CPD) Printed Name ! ID # Title Mog}icclly PL dice 1\eO r�mo�} Agency Name (CA) 1�;A IA.,Le. zs �01 c� Printed Name / ID # " Title ;-Izai o'4-y 103 L.e Primed Name / ID # Title The current FBI CJIS C'SP mandates all agencies connected to the FBI CJIS sssirma adhere in regulation self -Ill, within the .Security Palley. /winded within the term "personnel" are all individuals who are utilized by criminaijusiice agencier to implement. deploy. andlor maintain the computers ampor networks of the criminal justice agency which are used to access FBI CJIS systeme. These individuals include eilyicounry IT personnel, and private vendors. The subject ofnon-criminal justice governmental personnel and private veradors is addressed in Sections 5. /. /.Sq/ of the CWS .Secuniv Policy, and the.Securl(r Addendum. which can he found in Appendix H MmwnMwn alUMenWna�ng R�f51 rrv:l mn.Wig xoo,Wu pg. i MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Casseiae" Police liepenment , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Depanment of Law Enforcement (FDLE). and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (LA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and:: WHEREAS, the FDLE CAS Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums. and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of UMer4avdin lilacs) mv:lune 2>, 2a18 PCDP and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access C11. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CA inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to C1I access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CA. is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to. hot files, and state/national criminal history record information searches, on all personnel authorized access to CA in TraCS. 10. Upon notification/determination of any type of repotted or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. It. CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CA in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local. state, and federal laws, rules and regulations. with regards to the use of any device accessing CJ I and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memmaodum or Undernandina IToC51 revJune l), 301a PCOP andu ag 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees drat the current Terminal Agency Coordinator CfAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes s,anciated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties in comply and adhere to the CHS Security Policy. Mem Jum dUM ndine 1ra6) rem. rune 27, MU KDI aW G pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All sucb other negotimions, wmmitments, agreements and writings will have no further force or effect. and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. MemorandumofUM KM(naa) rea:June27,MU r awu pg.4 IN WITNESS HEREOF. the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Agency Name (( AutWrized Signatory (CPD) `/ Charles Bmadwa) 9101 Chief of Police Printed Name / ID # Title (CPD) !ID# Police Chief Larry D. Krantz, C1 Chief of Police A/Capt Michael Schaefer, C4 Acting Captain Printed Name / ID I tie The curem FBI C JIS CSP mandates all agencies connected to the FBI ( JIS srstenrs adhere to regulatimt set Jimlt within the Security Policy. Included within the term "personnel "are all Individuals it are utilized by criminal justice agencies do implement. deploy, and maintain the computers and or networks of the criminal justice agemry' which are used to access FBI CJ1S systems. These individuals include cirv•counq-?personnel. amdprivate vendors. The subject oj'non-Criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5ID oldie CJIS Security Policy% and the Security Addendum. which can beloved in Appendix H. MmwraMum of UnJeraaMmg (Tra(Z51 rnaure 27. 2018 POOP aeEG MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) W ITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Okeechobee County Sheriffs Office , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CA within the State of Florida, and; WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and LA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel Memorandum of UNeMUMIng nMC51 rev:lune x). MIS KM aM CA 06. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the cotected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. IL CPD shall immediately notify the CA upon leering of the termination or suspension from employment of an individual authorized access to CH in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memmndum of uvie,Z,naing rra ) revJ. 27, W18 rCnrand(A Pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE CA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO, 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this AgreemenL 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all patties to comply and adhere to the CJIS Security Policy. Memorandum of UM.ndit (Trars) rev:lum Tr, M18 Pconendu pr. 3 29, This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum d UnderRanding ITraat ree lone ]) 2018 PCOP and CA pG 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Printed Name /ID# Title Printed Name /ID# Title Okeechobee County Sheriff's Office Agency Name (CA) / Authorized Signatory (CA) Noel E. Stephen I ID #1 Sheriff Printed Name / ID It Title t-) _ n 11 AA il\ , Gary Bell / ID #2 Chief Deputy Printed Name / ID # Title The currem FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation se! forth within the Security Policyincluded within the term "personnel "are all individuals who are mittxed by criminal justice agencies to implement, deploy. and/or maintain the computers and/or nerworb of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county iT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5. 1. 1.5(1) of the CAS Security Policv, and the Security Addendum, which can be found in Appendix N. MemoanCommof Undersund,ng 0MCSI rtr rw 21, ZM PCOP and a P6, 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS 'I he Clermont Police Department, hereatter reterred to as CPD, and the Gro wm Paum mepeNneirt hereafter referred to as Contract Agency (CA), are both criminal j ustice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to Ctl prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Wmarmaumwumermmkq(rmcs) rer.Jurcelr,ml8 =.e CA pg.I 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CIL Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list ofauthorimd personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CA in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of my device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TfaCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memonndum of mndeManCary nraC5) rer. June ar,rma M ant CA pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a foetal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS cm personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA, 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it reocives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access Cfl, including but not limited to when an individual is added or removed from the list of audtorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both patties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C1IS Security Policy. UAr,.nrtlum of UM nrding(naC51 re¢lane 27, mra CPD a. CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the patties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memonneum on ande,s ndlna(ndn6J m: June 17. MIS e>D and eu pg' 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadwav t1101 Chief of Police Title Title Groveland Police Department Agency Name (CA) Autized Signatory (CA) / Shawn Ramsey Chief of Police Printed Name / ID N Title Witness Signature (CA) Armando Loney Deputy Chief Printed Name / ID p Title The current FBI UIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI UIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the UIS Security Policy, and the Security Addendum, which can be found In Appendix H. raa Mum of andenlandny maa) nv: June]>, aria cra and CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS The Clermont Police Department. hereafter referred to as CPD. and the _Muns..a,110 Pal;cc (]..ptfiwc�r . hereafter referred to as Contract Agency (CA). are both criminal justice agencies. fo ally recognimd by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (MILE). and: WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida. and: WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FOLE and arc required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy I CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and: WHEREAS. the FDLE C11S Director functions as the CAS Systems Officer (CSO) for the State of Florida. required by the CSP and UA to gram and amhorim access to CJI within the State of Florida, and: WHEREAS. CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU. which provides access to TraCS, and: WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for low enforcement purposes, and: WHEREAS, CPD is willing to sham individual background screening information obtained from state and national fingerprint -baud records checks with the CA. in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows. FSU will provide the CPD with a current and complete list of all personnel who require unescuned physical or local access to CJ I. CPD will ensure all personnel provided in Section 1, above. are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unesconed physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums. and the completed Security Awareness Level 4 certificates for said personnel. memoraMum W Und,o.a ..ng p.u51 m:Ime 27.201e PcD ..d(A pg I a. CPD will maintain a current and complete list of all personnel who have been authorized to access CA L Individual information shall include name, date of birth. and if previously provided. Social Security Number or unique identification to accurately identify the ini ividml. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CA access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the connected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual. whether seeking or already authorized access to CJI. is denied such access by the FDLF. CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year. CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to Of in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to Of in TraCS, the CPD shall immediately notify the CA via formal corespondcncc of the individual's activity. I I. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CA in TnaCS. 12. The CA shall be entitled to use, through agents and employees of the CPD. the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, mks and regulations, with regards to the use of my device accessing CJI and/or TraCS under the terms of this agreement. IJ. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of "rreCS access in complimm with the CSP. 16. If the CA intends to use mobile devices (w defined in the CSP). the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. ocoo „naG pg ; 17. In compliance with the FDLE UA. the CA agrees to have a formal written policy restricting 'I'mCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18, The CA grants CPD permission to retain and host all records created inside 'I'mCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I Permission to view and create records in FSU TmCS on behalfofthe CA solely for the purposes oftmining or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on btdlelfol'thc CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of al I records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs. user activity. query history. and query responses, and agrees to fulfill any and all public records requests regarding those retards. __. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list ofauthorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the pnxesses associated with implementation of this Agreement. 24. CPD will forward a cop) of this Agreement of the FDLE CSO. 25. The term of this agreemem shell commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27, Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memn..U. of Ondewandlnt ITre61 rev1.M 21, Ima PCpP andG pp i 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments. agreements (written or oral) and % ilings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or etTect, and the parties to any such other negotiation; commitmenL agreement or writing will have no further rights or obligations there under. Memorm m of Undergand"s Rraa) revaunc 21, IIRa PCDP andU Pp IN WITNESS HEREOF, the Parties hereto have caused this Agreement b be executed by the Proper officers and officials. Charles Broadway it 101 Chief of Police Printed Name / ID d Title Witness Signature (CPD) Printed Name I ID A Title _.J•'Od}gee{{V K, Lice 1\e O't r}men Alymcy Name (CA) Authorized Signatory (TA4� '-a �•SL 'S' i1 it" t Printed Name ! ID q `s 'title Witness Signature (W Printed Name / ID h Title The current FBI CJIS C'SP mandates all agencies connected to the FBI CJIS sweets adhere io regulation set fndh within the %Mrily Policy. Included within the term "personnel' are all individuals who are utilized by criminal justice agencies to implement, deptgv, und/or maintain the computers amiior networks o/the criminal justice agency which are used to access FBI CJIS systems. These individuals include ciry/ccmnry IT personnel, and private vendors. The subject ojnon-criminal justice gnvemmenta/ personnel and private vendors is addressed in Sections 5.1. 1.511/ of the CJIS Secvrdl, Policy, and the Security Addendum. which can be found in Appendix K W..d—er uneenmwaae tnGc) .a.. met n. mrs rc and CA ag, 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department hereafter referred to as CPD, and the Ca.lim" Police nepertmera . hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE C11S Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to C11 within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP: NOW WHEREFORE, the parties agree as follows FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memoandum a Understanding (TraCS) mr June d], 2018 PMP and G pg. i 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD wil I notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to. hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence ofthe individual's activity. IL CPD shall immediately notify the CA upon learning ofthe termination or suspension from employment ofan individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees ofthe CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations. with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions ofthe most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memora.dum& U.b.a.&, pra61 rnaune17Sara POOP aw CA og 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are resporeble for fulSlling public records requests on behalf of CA. CPD agrees to forward all Public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the cement agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access Cll, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the write agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties in comply and adhere to the CHS Security Policy. Mn rdumofundn4and6Mtrra6l W.J.27, am rmr am u pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; oommitmem, agreement or writing will have no further rights or obligations there under. Memanneum orUM analn(rnal ie+: Jun 37, MM PraP aM G pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Signatory Charles Broadway # 101 Chief of Police Printed Name / ID # Title Witness Sighature (CPD) ID# Casselberry Police Department Chief Larry D. Krantz, C1 Chief of Police A/Capt Michael Schaefer, C4 Acting Captain The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term -personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, anti or maintain the computers author networks ofthe crimina(lustice agency which are used to access FBI CJIS systems. These individuals include citylcounly IT personnel, and private vendors. The subject ofnoncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CJIS Security Policy, and the SecurityAddendmn. which can be found in Appendix H. Memorandum of Understanding (macs) as, June 27, zale rcov and a Dg. > MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the City adMlaml Police Delaertment hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJJ) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CH within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS. the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum or Understanding praCSi rev hne 27, 2019 PCOP and CA pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CH access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to C1I, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Understanding QraCS) rev: rune 27, 2018 POOP and CA p6 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of understanding (TraCS) rev: June 27, 1018 PCDP and rA P8 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memoandu n of Understanding iTraCSi rev: June 27, 2018 PCOPand CA p6 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Printed Nayrle / ID # Title G�fs lddlvg"4 � A-5 R. Colina Chief of Police mw City of Miami Police Dept. Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel andprivate vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections S. 1. I.5(I) oflhe CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memomndum or Understanding (Tma) mv:lune37, ]018 PCOPandr pg.5 Clermont Police Department Memorandum of Understanding Traffic and Criminal Software (TraCS) CITY OF MIAMI, a Florida Municipal Corporation By: M2. Date: miho Gonzfilez, City Manager Attest: Date: he Todd B. Hann , y Clerk Approved as to Form and Correctness: I By: �--_ Date: Vibloria. M€t dez, City Attorney Approved as to Insurance Requirements: By: Date: Ann- aria Sharpe, Risk Management Dr of MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Ord aal aea li Power Depsrenent hereafter referred to as Contract Agency (CA), ere both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access in CJL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR[ for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendum, and the completed Security Awareness Level 4 certificates for said personnel. MemorvWum Of understammna (TraCS) rer. June n, lore acon and u pg r 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When arty change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CII and/or TmCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum or wwemandme (Tma) rer. mne n, ame KDa and u pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TaCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TnJCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CI, including but not limited to when an individual is added or removed from the list of authorized uses or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIS Security Policy. Memorandum of Understanding(TmU) rev: June 27,2018 PCDP and cn pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Manwammm W unden andina Itraal Me Junes, loin PWP and P6 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Charles Broadway 9101 1 Chief of Police Printed Name / ID # Ormond Beach Police Department Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justtce agency which are used to access FBI C✓/S systems. These individuals include city/coumy IT personnel, and private vendors. The subject oftion-criminal justice governmental personnel and private vendors is addressed in Sections 5.IJ.5(Ij of the CJIS Securi0, Policy, and the Security Addendum, which can be found in Appendix H. Memarengum a understanding Rr+a7 nv: June zr, msg PMP and CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the {Y/N7lre£ I-AW& ~4- AC;,—• , hereafter referred to m Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -baud records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprim-based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum W Unde,iw"ing (TnCS) rev:lune V, 2018 KM., rA pg.1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions. or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon Teaming of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memwand=of anaeaaMing (rota) m:lune 3], ralg PcM VMG PB 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally awned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum Munder .M., praC51 rrv: tune 27, 2018 PcovandCA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no funher rights or obligations there under. Memorand. of U.ft uUnd., ITnCS) rev: une 27, MIR PCDP and C4 pg.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police Department i Charles Broadway #101 Chief of Police Printed Name / ID # Title Witness Printed Name / ID !•Y/rYT6Q iAR.�.WL�c6 ZIT Agency Name (CA) M/LHAEL A"4- ID #622 C.Awe P- POLrC� Printed Name /ID# Witness Signature (CA) Kevin Roesner, ID #122 Lieutenant Printed Name / ID # Title The current FBI C'JIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement. deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI C✓IS systems. These individuals include city/county IT personnel, and private vendors. The subject of non-criminat justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) ofthe C✓IS Security Policy, and the Security Addendum, which can be found in Appendix H. memwendum a unae.stameinp taus) Reviewed YyCinpral Gunc'I _—� reAixe 27. W28 KMeadCA 1� / pg.s );:DII-k.t OUD� MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Dayton. awn Paws Deparbnenm hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the Stan of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CAS Director functions as the CIIS Systems Officer (CSO) fro the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification infmmato t on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OBI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum dUMenundit (T26) rc June37, Zma M and rA pg. I a. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously pmvided, Social Security Number in unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list ofall personnel who are authorized access to CH inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorzed personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information n it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to Of in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CR in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon leaming of the termination of suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees ofthe CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, riles and regulations, with regards to the use of any device accessing CII and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all temps and conditions of the mmtrecent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum & Undersp ndmg (TraCS) r¢v: mre n, 201e CPU and CA Pa. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section l permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmICS by the CA and responses generated as a direct result of the CA, including user accounts, accomt access and audit logs, user activity, query history, and query responses, and agrees in fulfill any end all public records requests regarding dose records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJL including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30, 2020. 27. Either part rosy terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties in comply and adhere to the CAS Security Policy. rnaaormommuaaewmiaa t<raal rerrua n.zms CPD and U pg. 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding nraC) rev June 27, 2018 Cvo and C pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Ageement to be executed by the proper officers and officials. Charles Broadway 4101 Chief of Police Printed Name / ID # Title OlQn2 C o✓'i' >KIawr) Hssf, Printed Name / ID # Title Daytona Beach Police Department Agency Name (CA i A (4t=:� C. A. COM Authorized &pory (CA) Craig A. Capri C.A.COO Chief of Police Printed Name /ID# Title J. Young WpiiessSipaUnF(Cq,'- Jakari E. Ybung Deputy Chief n. --i M.— t in L Title The current FBICJIS CSP mandates all agencies connected to the FBI CJLSsystem adhere to regulation set forth within the Security Policylncludedwithin the term personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which we used to access FBI C asystems. These individuals include chyleaanty ITpersonnel, andprivate vendors. The subject of non -criminal justice governmental personnel andprivate vendors is addressed in Sections 5.1.1.5(1) of the CIIS Security Policy, and the Security Addendum, which can be food inAppensdsz H. Memm W m d Und"aMina Iha6) m: J. 27,=8 cpD a,a a pg5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Umatira caioa Dapanmant _, hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements ILA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UAW grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement proposes, and; WHEREAS, CPD is willing to share individual background screening information obtained Iran state and national fingerprint -based retards checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CIL CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendum% and the completed Security Awareness Level 4 certificates for said personnel. M mamWum of Undemanding nina) m: ran¢27,]a1a POW and. Pa. t 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification m accurately identify the individual, 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and stale/national criminal history record information searches, on all personnel authorized access to CJI in TMCS. 10. Upon notification/detennination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. H. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employces of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of Unaersbnding MaC51 revad. 27.2011 PCDP and G n& 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned Personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA, 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized in access CJI, including but not limited to when an individual is added or removed from the list ofauthorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terns of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memormdum of UMe Idit(71.") rem June 37, re18 Ptr1P.M Ce PH- 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negmtiation.% commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. M"MMum of un demmEme (rncs) rev: June 27, 101e KDP and CA aA.4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. /ID# Umatilla Police Department Agency Name (CA) Adam Bolton 501 C >;,, f el" ot. /, ( t Printed Name / ID # Title Witness Signature (CA) Jill B Cook Office Manager Primed Name / ID # gale The current FBl CIIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term 'personnel "are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers ad/or networks ofthe criminal justice agency which are used to access FBICI1.Ssystems . These individuals include city/county IT personnel, and private vendors. The subject ofn on -criminal justice governmental personnel and privare vendors is addressed in Sections J.1.1.5(1) of the U/S .Security Policy, and the Security Addendum, which can be fond in Appendix it Memorandum of Understanding (TNS) ,erJune i). MIS POW am u Pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the Irdlen Harbour Beech Pore, ii p drnw hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS. the FDLE CBS Director functions m the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TreCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Und ooanding(Teri) revfor. 27,3048 MandCA pg.' 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CE in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon leering of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents end employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforoBment purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rles and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. memomndum of Undemanding {Tmcsl rev: mne n, 201e ORD and CA P@ 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TnaCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agmes that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C31S Security Policy. Memorandum of Undentanding(rrdrS) ter; June 27,2018 CPD and ra pa 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under, Memorandum of Undnrtanding maCsl rev: rune 27, Nis CPD and CA pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway #101 Chief of Police Witness Indian Harb¢uLBeach Police De agen Name(CA) Authorized Signatory (CA) David Butler Chief of Police PrAnted Name / ID # Tide The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation .eel forth within the Security Policy. Included within the term "personnel " are all Individuals who are utilized by criminal jastice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include clry/counry IT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(l) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum a Understanding (Tacs) m: June n. Zara Po and CA pg. 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, Th CI ont Department, hereafter referred to m CPD, and the hereafter referred to as Contract act Agency (CA), a both criminaljustice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Informatiorr(CR) as defined by the CSP, and; WHEREAS. the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS. CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to Cit. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CH prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of undenrunding jrnUi cm.U fK.lure rr, rera pg.1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify my additions, deletions, or modifications to the list. S. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and gate/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. it. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TmCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14, The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of under4anding ITracst nn,:lune rr, IDra CM and CA P& 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solcly for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access Cll, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO, 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either pan may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terns of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. W.orandu. of UMMndina lT.al CPD.Md .¢June 27.2018 pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum or OMerrtandln8 (TraC$) rm June Ir, 2018 Cao and Cn pg. 4 fN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers am officials. Clermont Police z.a s(9 Charles Broadway #101 Chief of Police on>o <'ar�er CI�fS R�rlu Police Department Agency Name Derek Brewer Police Chief Reginald Roberts Police Captain Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" an all individuals who are utilised by crimmaI justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS system. These individuals include citylcounty IT personnel, andprivate vendors. The subject of mn-crimiwl justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) oflhe CJIS Security Policy. and the SecurityAddeudtan, which can be found in Appendu H. MemorarMum of UM 19undit lTra61 rK Jum D. 10111 CM and a P& 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the Edgewood Police Department , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS. both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and, - WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJL 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level certificates for said personnel. Memorandum of Understanding (TraCS) PCDP and CA rev: June 27, 2018 pg. 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CH. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TmCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum of undemanding ITra61 rd'June 27, 2018 PCDP end CA pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA reining ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30. 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. Memorandum of Understanding (rra6) rm:June 27, 2018 PCDP and CA pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or wall and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of Understanding (r26) I.: June 22, 2018 KDP and CA P6 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway # 101 Chief of Police Title ✓— e Title Edgewood Police Department Agency Name (CA) John T. Freeburg / ED1 Chief of Police Printed Name /ID# lisle Scott D. Zane / ED22 IT Manager/Police Officer Printed Name / ID # Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilised by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the crimimdjustice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(1) of the CAS Security Policy, and the Security Addendum, which can he found in Appendix H Memomndum of ❑nderganding (Tracs) ree: June 27, W18 KDP and CA pg.s lr8-,,, MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WITNESSETH WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the aam^°i Poem DePedment , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memorandum of Unde¢ rding IneCSI rev June 27, 2018 PCDP and G pg.1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to Of inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to Of access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10, Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CJI in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 11, CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terns and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memorandum W UndentaMmS ITMCsI rev: nine rr, 2P18 PCDP and G P8 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TmCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. ` 18. The CA gents CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TmCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TMCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum of Underganding (TnCS) m: lurc lr, Iels PCDP aM CA pg. 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of andernandi" aracst rev: June 27, ]ora VCOV and CA pg.p IN WITNESS HEREOF, the Parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadwav #101 Title Signature (CPD) Printed Name I tD # , me Sanibel Police Department Agency Name (CA) Authorized Signatory (CA) i4. William Dalton #1137 Chief of Police Printed Name /ID# litic 4. n - W ilness Signature (CA) I�rD: Print—ed4�ame / # Title The current FBI CJ/S CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel " are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county IT personnel, and private vendors. The subject of non -criminal justice governmental personnel and private vendors is addressed in Sections 5.1.1.5(IJ of the C✓/S Security Policy, and the Security Addendum, which can be found in Appendix H. memwamummann.,annoire lrrrarn APPROVEDF U1LS ICIENCY ,.s:uau n, msa ccoc am rw pg. 5 Stu . ChaiWo, F' noe Direela MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS The Clermont Police Department, hereafter referred to as CPD, and the Lamy rase P ice tknenmemt hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS. CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS, the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CA within the State of Florida, and; WHEREAS CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, L FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. 2. CPD will ensure all personnel provided in Section 1, above, are appropriately screened and trained. 3. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memoondum of understanding ITracsl rev'. nine Sr, 2018 CM and rA pg, 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include time, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TraCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to Of in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. 1 1. CPD shall immediately notify the CA upon teaming of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. Memwandum of understanding (Ta(S) rtv Nne 27.2018 CPD and CA pg. 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on persomilly owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TraCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22, CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CH, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The tern of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CIIS Security Policy. Memorandum or endervending nnia) rev: June 27, 2018 CPD end CA P4 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memnrantlum 0 Dnde'Mndhn81TmC51 rnJune 27, 2018 CAD nW CA pg. 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadwav p 101 Chief of Police Title Lady Lake Police Department Authorized Signatory (CA) Robert Tempesta/L1-1 Police Chief Printed Name / ID M Title Witness Si&,%tak(CA) Andrew Crogan/LL199 Sergeant Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJ1S systems adhere to regulation set forth within the Security Policy. Included within the term "personnel " are all individuals who are wilized by criminal justice agencies to implement, deploy, and/or maintain the computers anNar networks of the criminal justice agency which are used to access FBI C✓IS systems. These individuals include city/county IT personnel. and private vendors. The subject of non -criminal justice governmental personnel andprivate vendors is addressed in Sections 5.1./.5(I) of the CJIS Security Policy. and the Security Addendum, which can be found in Appendix H. memorandum of undemanding (TraC5) W. J..11.8ng coo and CA Pg- 5 MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS. The Clermont Police Department, hereafter referred to as CPD, and the uaF at. Fetersbury Pape Dea.mPwn , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS, both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CAS Director functions as the CAS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS. CPD presently hem the benefit of contracting with TmCS Florida, a private vendor, operated and maintained by FSU, which provides access to TmCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TraCS Systems for law enforcement purposes, and; WHEREAS CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CJI prior to being granted access. CPD will use its criminal justice OR] for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -based records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. Memorandum of Vnnrrtandon JmC51 rn: Jun 27, w1a PCDPand CP ve 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CJI. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TmCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To properly assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. 10. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to CA in TmCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. CPD shall immediately notify the CA upon learning of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the Tr4CS interface located in the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TmCS under the terns of this agreement. 14, The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TmCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. MemonMum M UMerstaMi, lT.C51 tw:lune37,2028 KOPm CA PG.2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TraCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section 1 permission to view and create records in FSU TmCS on behalfofthe CA solely for the purposes oftmining or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section 1 are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TmCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA as recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the CJIS Security Policy. Memorandum MVndec9andtng rracsl maune 27. 2018 PWV and vt; 3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Me .Landon of Unaerxandil (ime$) ra: J.re I], M18 PCDP and CA , 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Clermont Police E-. Charles Broadway #101 (/ Chief of Police Witness Signature(CPD) �lGne �1'✓�r G`%� �iahcih. i�t3}Gny' Printed Name / [DO Title USR,9t\ Rotersburq Police David Hendry #200 Chief of Police Prin Name / ID # Title G^ 4 yl 1.2o/ 9 Paul Andrews Lieutenant Printed Name r DO Title The current FBI CJIS CSP mandates all agencies connected to Ike FBI CJIS systems adhere to regulation sel forth within the Security Policy. Included within the term "personnel" are all individuals who are utdaed by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks of the criminal justice agency which are used to access FBI CJIS systems. These individuals include chyleounty IT personnel, andprivate vendors. The subject ofnon- iminal justice governmental personnel and private vendors is addressed in Sections 5./. LSQJ of the CJIS Security Policy, and the Security Addendum, which can be found inAppenda H. Memorandum or undemanding (Trial POOP and CA m:lum 27. M8 ae MEMORANDUM OF UNDERSTANDING Traffic and Criminal Software (TraCS) WHEREAS, The Clermont Police Department, hereafter referred to as CPD, and the cxr a texeiana. Fonda, on aenaePf iu mPncoat na;ce dedenmmn , hereafter referred to as Contract Agency (CA), are both criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE), and; WHEREAS, CPD and the CA are headquartered within the boundaries of the State of Florida, and; WHEREAS both CPD and the CA have entered in Criminal Justice User Agreements (UA) with FDLE and are required to abide by the current FBI Criminal Justice Information System (CJIS) Security Policy (CSP) for access to state and national Criminal Justice Information (CJI) as defined by the CSP, and; WHEREAS the FDLE CJIS Director functions as the CJIS Systems Officer (CSO) for the State of Florida, required by the CSP and UA to grant and authorize access to CJI within the State of Florida, and; WHEREAS, CPD presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides access to TraCS, and; WHEREAS, the CA wishes to utilize the CPD FSU TmCS Systems for law enforcement purposes, and; WHEREAS, CPD is willing to share individual background screening information obtained from state and national fingerprint -based records checks with the CA, in a manner consistent with the requirements of the CSP; NOW WHEREFORE, the parties agree as follows, FSU will provide the CPD with a current and complete list of all personnel who require unescorted physical or local access to CJI. CPD will ensure all personnel provided in Section I, above, are appropriately screened and trained. CPD will fingerprint and submit the requisite identification information on personnel who require unescorted physical or local access to CA prior to being granted access. CPD will use its criminal justice ORI for submitting fingerprints required by the CSP and UA. CPD will retain the fingerprint -baud records check, the signed security addendums, and the completed Security Awareness Level 4 certificates for said personnel. memorandum of Understanderi nraCSl ev:lune ZJ, iota CPD and u ps 1 4. CPD will maintain a current and complete list of all personnel who have been authorized to access CA. Individual information shall include name, date of birth, and if previously provided, Social Security Number or unique identification to accurately identify the individual. 5. CPD shall provide to the CA the list of all personnel who are authorized access to CJI inside TraCS. 6. CPD shall defer to the FDLE CSO regarding any issues with respect to CJI access eligibility as required by the CSP and UA. 7. When any change occurs to the list of authorized personnel, the CPD shall provide to the CA the corrected or revised list of authorized personnel, and specifically identify any additions, deletions, or modifications to the list. 8. CPD will notify the CA in the event that an individual, whether seeking or already authorized access to CJI, is denied such access by the FDLE CSO. 9. To property assess any potentially disqualifying information as it becomes available, every year, CPD shall perform a name -based check via the FCIC message switch, to include, but not limited to, hot files, and state/national criminal history record information searches, on all personnel authorized access to CJI in TmCS. t0. Upon notification/determination of any type of reported or observed criminal or other disqualifying activity by an individual authorized access to GI in TraCS, the CPD shall immediately notify the CA via formal correspondence of the individual's activity. I I. CPD shall immediately notify the CA upon leaming of the termination or suspension from employment of an individual authorized access to CJI in TraCS. 12. The CA shall be entitled to use, through agents and employees of the CPD, the TraCS interface located at the CPD for the purpose of gaining access to information Systems for law enforcement purposes. 13. The CA agrees to abide by all applicable local, state, and federal laws, rules and regulations, with regards to the use of any device accessing CJI and/or TraCS under the terms of this agreement. 14. The CA agrees to abide by all terms and conditions of the most recent UA executed into between FDLE and the CA. 15. The CA agrees that it shall make use of the TraCS access in compliance with the CSP. 16. If the CA intends to use mobile devices (as defined in the CSP), the CA agrees to have and operate a Mobile Device Management (MDM) solution as required by the CSP. memorandum or understantlma (macs) rev. nine n. w18 CPD and CA Pg 2 17. In compliance with the FDLE UA, the CA agrees to have a formal written policy restricting TraCS access to agency owned devices and forbidding access and use of TmCS on personally owned or public devices. 18. The CA grants CPD permission to retain and host all records created inside TmCS by the CA in accordance with the CSP and FDLE UA. 19. The CA grants CPD and aforementioned personnel provided in section I permission to view and create records in FSU TraCS on behalf of the CA solely for the purposes of training or troubleshooting. 20. The CA agrees that neither CPD nor the aforementioned personnel provided in section I are responsible for fulfilling public records requests on behalf of the CA. CPD agrees to forward all public records requests it receives for records created and/or owned as described in section 19 by the CA to the CA. 21. The CA retains ownership of all records created inside TraCS by the CA and responses generated as a direct result of the CA, including user accounts, account access and audit logs, user activity, query history, and query responses, and agrees to fulfill any and all public records requests regarding those records. 22. CPD agrees that the current Terminal Agency Coordinator (TAC) of the CA w recorded with FDLE and/or the current agency head within the CA shall be notified by CPD of updates and information regarding personnel authorized to access CJI, including but not limited to when an individual is added or removed from the list of authorized users or when an individual on the list is arrested. 23. CPD shall have formal written guidelines defining the processes associated with implementation of this Agreement. 24. CPD will forward a copy of this Agreement of the FDLE CSO. 25. The term of this agreement shall commence on the date the Agreement is signed by both parties. 26. The term of this agreement is valid until September 30, 2020. 27. Either part may terminate this Agreement upon thirty (30) days written notice or immediately by CPD without notice upon finding that the CA has violated terms of this Agreement, or immediately by the CA without notice upon finding that CPD has violated the terms of this Agreement. 28. This agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties, and establishes procedures and policies that will guide all parties to comply and adhere to the C11S Security Policy. Memorandum or unden0anding Irma) rev. June Zr 1019 CPD and CA pg.3 29. This Agreement supersedes all prior or contemporaneous negotiations, commitments, agreements (written or oral) and writings between CPD and the CA with respect to the subject matter hereof. All such other negotiations, commitments, agreements and writings will have no further force or effect, and the parties to any such other negotiation; commitment, agreement or writing will have no further rights or obligations there under. Memorandum of unaellandmg (loCS) rev: tune n, WIG CPD and Ca p8 4 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. Charles Broadway N 101 Chief of Police Printed Name / ID # Title Lakeland Police Department Ruben Garcia, k10978 Chief of Police Carol Ratcliff /t(1,Ld2P Admin. Assistant Printed Name / ID N Title The current FBI CJIS CSP mandates all agencies connected to the FBI CJIS systems adhere to regulation set forth within the Security Policy. Included within the term "personnel" are all individuals who are utilized by criminal justice agencies to implement, deploy, and/or maintain the computers and/or networks ofthe criminal justice agency which are used to access FBI CJIS systems. These individuals include city/county 1T personnel, and private vendors. The subject of noncriminal justice governmental personnel and private vendors is addressed in Sections 5, 1. 1.5(I) of the CJIS Security Policy, and the Security Addendum, which can be found in Appendix H. Memorandum M UMeruandlna (TraCS) rev:lune ir, Nna CPo and cn pg. 5