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HomeMy WebLinkAboutAgreement_Interlocal_9/12/2019_PBSO PBSO SYSTEMS USER AGREEMENT THIS AGREEMENT, made and entered into this J°�' day of Eb-er , 2019, by and between RIC L. BRADSHAW, SHERIFF OF PALM BEACH COUNTY, FLORIDA, hereinafter referred to as "SHERIFF" and the TEQUESTA POLICE DEPARTMENT,hereinafter referred to as "USER". WHEREAS, the SHERIFF and the USER, are criminal justice agencies, formally recognized by the Federal Bureau of Investigation (FBI) and the Florida Department of Law Enforcement (FDLE);and WHEREAS, the SHERIFF maintains and operates the Palm Beach Automated Law Enforcement Management System, hereinafter referred to as "PALMS", which contains information relative to crimes,criminals,and criminal activity; and WHEREAS, the SHERIFF has the benefit of access to the Florida Criminal Justice network (CJNET), National Crime Information Center (NCIC), the Florida Crime Information Center (FCIC),and the Interstate Identification Index (III) all hereafter referred to as "FCIC",via network connectivity to the FDTF; and WHEREAS, the USER wishes to access FCIC, and/or state/national criminal justice information, and PALMS for the administration of criminal justice; IT IS HEREBY AGREED that the SHERIFF will provide access to PALMS and/or FCIC to the USER upon the following terms and conditions: 1. The USER shall be entitled to use, through agents and employees of the SHERIFF,the computer system provided via the SHERIFF for the purpose of gaining access to FCIC Information Systems, and/or access to criminal justice information from FCIC, and the information compiled and stored in PALMS. 1 2. The USER fully understands that the information compiled and stored in PALMS and the FCIC Information Systems cannot always be verified by the SHERIFF and is provided as information only to the USER by the SHERIFF. 3. The USER agrees to abide by all applicable local, state, and federal laws, rules and regulations, as well as the FBI CJIS Security Policy and rules and regulations of FCIC,with regards to the use of said computer systems. 4. The USER agreed to abide by the all the terms and conditions of the Criminal Justice User Agreement executed between FDLE and the SHERIFF as of August 9, 2019, and any amendments thereto, a copy of which is attached to this User Agreement. 5. The USER agrees that it shall make use of the information technology systems only for the administration of criminal justice. 6. The parties acknowledge that there are currently no costs or fees payable to the SHERIFF for access to the PALMS, NCIC and FCIC Systems. In the event that USER has any internal costs associated with its own equipment, then the USER is responsible for any and all such costs to access PALMS, NCIC and FCIC systems. If there are any costs for transactions provided by the SHERIFF or for accessing certain information, the SHERIFF shall provide thirty (30) days written notice to USER and the costs shall be set forth in an amendment to this Agreement. 7. To the extent allowed by Florida law and subject to the limitations set forth in Section 768.28, Florida Statutes, USER (a) shall indemnify and hold harmless the SHERIFF and his agents, representatives, and employees for and against any and all claims, demands, actions,lawsuits,including but not limited to, any 2 false arrest or false imprisonment by USER that results from the use of information provided under this Agreement, and (b) shall indemnify and hold harmless the SHERIFF for any loss, cost, expense, attorney fees or other damages arising out of or involving any negligent acts or omissions of the USER relating to the operation and use of the equipment and/or information provided under this Agreement. 8. Either party may terminate this agreement upon thirty (30) days written notice, except that the SHERIFF may terminate this agreement immediately and without notice upon finding that the USER has violated the terms of this agreement. 9. This Agreement constitutes the entire agreement of the parties and may not be modified or amended without written agreement executed by both parties. 10. This Agreement is effective as of the last date all signatures below are affixed and shall be valid thereafter until such time as it is terminated. IN WITNESS HEREOF, the parties hereto have caused this agreement to be executed by the proper officers and officials. RIC L. BRADSHAV' SHERIFF OF PALM BEACH COUNTY ( A/Lai i? Ric L.Bradsha, ,Sheriff or his Designee Date G C" Witness Date 3 USER-VILLAGE OF TEQUESTA POLICE DEPARTMENT ..y Br- nan, ayor Date L3\ (t;t. YY ttl) Lori McWilliams,Village - - Date '1/4 5// f Gustavo Medina, ! 'ef Date 4 CRIMINAL JUSTICE USER AGREEMENT This Agreement, is entered into between the Florida Department of Law Enforcement (hereinafter referred to as "FDLE"), an agency of the State of Florida with headquarters at 2331 Phillips Road, Tallahassee, Florida and the Palm Beach County Sheriff's Office with headquarters at 3228 Gun Club Road West Palm Beach, FL. 33406 with the primary ORI of: FL0500000 , (hereinafter referred to as the "User"). Whereas, FDLE is authorized by Section 943.0544, Florida Statutes, to operate and regulate the Florida Criminal Justice Network (hereinafter CJNet) as an intra-agency information and data-sharing network for use by the state's criminal justice agencies; Whereas, FDLE is authorized by Sections 943.05 and 943.051, Florida Statutes, to establish and operate the Florida Crime Information Center (hereinafter FCIC) for the exchange of information relating to crimes, criminals and criminal or suspected criminal activity; Whereas, FDLE participates in the National Crime Information Center (hereinafter NCIC), a service of the United States Department of Justice, the Interstate Identification Index (hereinafter III), the Federal Bureau of Investigation's (hereinafter FBI) Law Enforcement Enterprise Portal (hereinafter LEEP), the FBI's National Data Exchange (hereinafter N-DEx), FBI's Next Generation Identification (hereinafter NGI), the FBI's National Incident Based Reporting System (hereinafter N1BRS), the FBI's National Instant Criminal Background Check System (hereinafter NICS), and the International Justice and Public Safety Network (hereinafter Nlets), and serves as Florida's Criminal Justice Information Services (CJIS) Systems Agency (CSA) for the transmission of Criminal Justice Information (CJI) to and from agencies in Florida and agencies in the United States, U.S. Territories, Canada, and Interpol; Whereas, FCIC, LEEP, NCIC, Ill, N-DEx, NGI, NICS, NIBRS and Nlets are together(or collectively) considered CJI Systems; Whereas, the FDLE Criminal Justice Information Services Director is recognized as the FBI CJIS Systems Officer (CSO) for the State of Florida, responsible for administering and ensuring statewide compliance with the FBI CJIS Security Policy (CSP); Whereas, the Florida CSO and FBI has recognized the User as a Criminal Justice Agency by the issuance of a Criminal Justice ORI; Whereas, the User is authorized access to CJI as a Criminal Justice Agency; Whereas, the User may require access to intrastate, interstate and national CJI systems provided by FDLE in order to effectively discharge the administration of criminal justice; Whereas, FDLE facilitates local law enforcement and other criminal justice agencies' requests to participate in the CJI services provided on CJNet, provided the User agrees to abide by applicable federal and state laws; administrative code, and all policies, procedures and regulations related to these systems; and further provided FDLE retains full control over the management and operation of CJNet and FCIC; Therefore, in consideration of the mutual benefits to be derived from this Agreement, the FDLE and the User do hereby agree as follows: This User Agreement, together with applicable portions of the CJIS Agency User Agreement Requirements Document (Requirements Document) attached to and made a part of this Agreement by reference, is designed for criminal justice agencies within Florida that have either direct or indirect access to Criminal Justice Information and Systems. Unless the context requires differentiation for clarity, the two documents combined will be referred to as "the (or this) Agreement." If the User does not perform a specific function, the provisions regarding that function will not apply to the User. The following "Legal and Policy Requirements" are incorporated by reference and made part of this Agreement, and may be provided upon request: 1. Sections 943.045-943.056, Florida Statutes 2. Chapter 11C-4, Florida AdministrativeCode 3. 28 C.F.R. Part 20 4. FBI CJIS Security Policy 5. FCIC Operations Manual 6. NCIC Operations Manual 7. FDLE CJIS Memoranda 8. FDLE Guidelines for CJIS Access SECTION I FDLE REQUIREMENTS FDLE is duly authorized and agrees to ensure authorized access to the criminal justice information services provided via CJI Systems and to: 1. Serve as the CSA for the State of Florida and provide the User with authorized access to CJI as is available in the CJI Systems, and to serve as the means of exchanging CJI between the User and other criminal justice agencies via CJI Systems. 2 Provide the opportunity for CJIS certification/re-certification and CJIS Security Awareness training. 3 Provide the User with information concerning privacy and security requirements imposed by state and federal policies, laws, rules and regulations. All referenced policies, operating procedures, operating instructions, operating manuals and technical memoranda may be found on the CJNet CJIS Resource Center web page. 4 Act as the central state repository for Criminal History Record Information (CHRI) provided identification, record keeping, and exchange of CHRI services. 5 Facilitate access, using CJNet, to other CJI Systems that the User may be authorized to access. SECTION II USER REQUIREMENTS To ensure continued access as set forth above, the User agrees to comply with the disposition reporting provisions of Section 943.052, F.S., the CJI dissemination recordkeeping requirements in Section 943.055(1), F.S., and to implement and adhere to all applicable provisions of the CJIS Security Policy including, but not limited to, the following: 1. Record Quality — The User shall be responsible to establish appropriate and reasonable quality assurance procedures, e.g., hit confirmation, audits for record timeliness, and validation, must be in place to ensure that only complete, accurate, and valid information is maintained in CJI Systems. 2. Security — The User shall be responsible for appropriate security measures as applicable to physical security of areas identified as physically secure locations, network communication lines; personnel security to include background screening requirements; technical security to protect against unauthorized use; information security to include III use, dissemination, and logging; and security of CHRI. Additionally, the User must establish an information security structure that establishes a Local Agency Security Officer (LASO) and complies with the CSP. The User shall also be responsible for computer security incident reporting as required by the CSP. FDLE Criminal Justice User Agreement 3. Audit—The User shall be responsible for complying with all audit requirements for use of FDLE and FBI CJI Systems to include but not be limited to FCIC/NCIC Record Audits, CSP Technical Audits, and N-DExAudits. 4. Training — The User shall be responsible for adhering to FDLE mandated training certifications, including compliance with FCIC operator certification/re- certification mandates. 5. Integrity of CJI — The User shall be responsible for maintaining the integrity of Criminal Justice Information and Systems to ensure only authorized physical access; authorized logical access; only authorized transaction submission; and proper handling and dissemination ofCJl. SECTION III ADDITIONAL SERVICES & REQUIREMENTS 1. FDLE provides additional CJI services to authorized Users on a requested basis. Participation in these services is voluntary, apart from access to other CJI Systems. By initialing next to the listing of the appropriate service below, the User acknowledges intent to access and use these services, and to adhere to the provisions for the service(s) detailed in the FDLE CJIS User Agreement Requirements Document found on the CJNet. YES is Akg , N-DEx (via FDLE CJIS) ® Initial AML CSO Initial CI Red Light Camera Program Initial AML L CSO Initial License Plate reader Program ❑ Initial AML CSO Initial > - ANL Critical Infrastructure Program 2:1 ❑ Initial AML CSO Initial NL Registered Livescan Submitter 0 Initial AML CSO Initial '/ January 2019,Ver 2.0 Page 4 of 7 { FDLE Criminal Justice User Agreement 2 The CSP requires criminal justice agency oversight of contracts between the criminal justice agency and a noncriminal justice governmental entity or private vendor contracted to perform services for the administration of criminal justice as authorized in Title 28 CFR Part 20 Section 20.33. A criminal justice agency performing this oversight function is required to complete certain duties. By initialing and dating adjacent to the name of the entity performing these services for a noncriminal justice agency or private vendor, as applicable, the User acknowledges its role in performing oversight for the entity, and adherence to the provisions detailed in the Requirements Document. Entity Name f4/K Noncriminal justice ORI N/A X Initial AML 3 The User is required to appoint CJIS Agency Coordinator (CAC) to act as the central point of contact regarding all communications between FDLE CJIS and the User. The CAC shall have User authority to ensure that all agency identified personnel, including those with decision making authority, are made aware and able to participate in all FDLE CJIS discussions that may lead to User business and policy changes. The CAC shall have the authority to appoint other User personnel to serve in other designated CJIS positions and sign the agency contact form. CJIS Agency Coordinator (CAC) Name Vera Butler Email butlery@pbso.org Phone 561-688-3161 Cell Phone 561-723-6232 SECTION IV MISCELLANEOUS REQUIREMENTS 1. Legal and Policy Requirements - FDLE has received funding from the United States Department of Justice and is subject to and must demand intrastate users of its criminal history record services be bound by and adhere to the Legal and Policy Requirements which this agreement incorporates. 2. Penalties and Liabilities - Any non-compliance with the terms of this Agreement concerning the use and dissemination of criminal history information may subject the User's officers or employees to a fine not to exceed $11,000 as provided for in the Code of Federal Regulations, Title 28, Section 20.25, and/or discontinuance of service. Moreover, certain offenses against system security and the information contained therein are crimes under Florida Statutes and can result in criminal prosecution. January 2019,Ver 2.0 Page 5 of 7 FDLE Criminal Justice User Agreement 3. Termination - Either party may terminate this Agreement, with or without cause, • upon providing advanced written notice of 45 days. Termination for cause includes, but is not limited to, any change in the law that affects either party's ability to substantially perform as provided in this Agreement. Should the aforementioned circumstances arise, either party may terminate or ask to modify the Agreement accordingly. 4. Termination of Services - FDLE reserves the right to terminate service, without notice, upon presentation of reasonable and credible evidence that the User is violating this Agreement or any pertinent federal or state law, policy, regulation or rule. NOTICE MANDATED BY SECTION 943.0525, F.S: Failure to comply with laws, rules, and the user agreement shall constitute grounds for immediate termination of services. 5. Modifications - Modifications to the provisions in this Agreement shall be valid only through execution of a formal written amendment. 6. Accountability - To the extent provided by the laws of Florida, and without waiving any defenses or immunities to which the User may be entitled, the User agrees to be responsible for the acts or omissions of its personnel arising out of or involving any information contained in, received from, or entered into or through CJI Systems. 7. Acknowledgement of Duties and Responsibilities - The User hereby acknowledges the duties and responsibilities as set out in this Agreement. The User acknowledges that these duties and responsibilities have been developed and approved by FDLE to ensure the reliability, confidentiality, completeness, and accuracy of all records contained in or obtained by means of CJI Systems. The User further acknowledges that failure to comply with these duties and responsibilities may subject its access to various sanctions as approved by the FBI Criminal Justice Information Services Advisory Policy Board. These sanctions may include termination of NC1C services to the User. The User may appeal these sanctions through the CSA. 8. Term of Agreement - Unless terminated sooner under Section IV. 3. or 4. above, this Agreement will remain in force until it is determined by FDLE that a new agreement is required. The User should initiate the execution of a new agreement when a change of agency chief executive or official occurs. January 2019,Ver 2.0 Page 6 of 7 I i FDLE Criminal Justice User Agreement IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed by the proper officers and officials. NAME OF THE USER AGENCY Palm Beach County Sheriff's Office USER CRIMINAL JUSTICE CHIEF EXECUTIVE or OFFICIAL Andrea M Lueghausen TITLE Bureau Director (PLEASE PRINT) /i//fL hwee AMLueghaus n(Jul 31,2019) (SIGNATURE) DATE Jul 31, 2019 FLORIDA DEPARTMENT OF LAW ENFORCEMENT BY Charles 1. Schaeffer TITLE FBI CJIS Systems Officer (PLEASE PRINT) (CSO) for the State of Florida (SIGNATURE) DATE Aug 9, 2019 sNt 1D&T Review SM but B Signature: Se MuY Signature: Vera Btirr(Jul 25,2C19) Susieb_rstit:lurp y(Jul3,33 Email: buttery@pbso.org Email: susiemurphy@fdle.state.fLus January 2019,Ver 2.0 Page 7 of 7