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HomeMy WebLinkAboutContract 46273-A1 C(,XN1T?ACT NO. AMENDMENT NO. 1 TO CITY SECRETARY CONTRACT NO. 46273 PROFESSIONAL SERVICES AGREEMENT BETWEEN CITY OF FORT WORTH AND SCIENTEL WIRELESS, LLC This Amendment No. 1 ("Amendment") to City Secretary Contract No. 46273 Professional Services Agreement ("Agreement"), is made and entered into by and between the City of Fort Worth (the "City"), a home rule municipal corporation situated in portions of Tarrant, Denton, and Wise Counties, Texas acting by and through Susan Alanis, its duly authorized Assistant City Manager, and Scientel Wireless, LLC, ("Consultant" or "Contractor"), a Delaware Company and acting by and through Nelson C. Santos, its duly authorized Member and President, each individually referred to as a "party" and collectively referred to as the 66partles." RECITALS The following provisions are true and correct and form the basis of this Amendment: WHEREAS, on or about December 17, 2014, the parties entered into a Professional Services Agreement ("Agreement") for professional consulting services for the purpose of the support and maintenance of the City's ALU MDR8000 Public Safety Microwave and MPLS Network under the terms and conditions set forth in the Agreement. The Agreement is a public document on file in the City's Secretary Office and referenced as City Secretary Contract No. 46273; and WHEREAS, due to CJIS regulations, it has become necessary to further amend the Agreement to terminate the Addendum previously incorporated into the Agreement and replace it with a separately executed Addendum. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the City and Consultant agree as follows: 1. Section 27.2 of the agreement shall be modified to read: "27.2 Federal Law Enforcement Database Access. If Consultant, or any Consultant Personnel, requires access to any federal law enforcement database or any federal criminal history record information system, including but not limited to Fingerprint Identification Records System ("FIRS"), Interstate Identification Index System ("III System"), National Crime Information Center ("NCIC") or National Fingerprint File ("NFF"), or Texas Law Enforcement Telecommunications Systems ("TLETS"), that is governed by and/or defined in Title 28, Code of Federal Regulations Part 20 ("CFR Part 20"), for the purpose of providing services for the administration of criminal justice as defined therein on behalf of the City or the Fort Worth Police Department under this Agreement, Consultant shall comply with the Criminal Justice Information Services Security Policy and CFR Part 20, as amended, and shall separately execute the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum in the form attached hereto as Exhibit "F" and incorporated herein for all purposes." No changes, �. modifications. olterations, or amendments shall be made to the Security Addendum. The document shall be executed as in in the attached Exhibit F. or as subsequently approved by the Texas Department of Public Safety nr the United States Attorney General. _ Execution of this Amendment terminates CSC No. 41420-AO-1. -' All other provisions of the Agreement that are not expressly amended herein ahoU remain in full force and effect. Executed on this the&)—day of ' 2015. CITY OF FORT WORTH: SCIENTEL WIRELESS, LLC: S'6san Alanis Nelson C. Santos As�istant City Manager Member and President Date: Date: 0 0 fttary APPROVED AS TO FORM AND Maledhia B. Farmer Senior Assistant City Attorney Contract Authorization: K8@C: _C'27128__ Date Approved: _12/9/2014_ Soieutel Wireless,LLC Amendment No. lm CSC No.46273 Page 2vfll EXHIBIT F FEDERAL BUREAU OF INVESTIGATI®N CRIMINAL JUSTICE INFORMATION TI®N SERVICES SECURITY ADDENDUM Scientel Wireless,LLC Amendment No. 1 to CSC No.46273 Page 3 of I 1 Hi I� ORI FORT WORTH POLICE DEPARTMENT A y Ad,It—, 1000 THRQC1 MQPTO1V STREET FORT WORTH, TX 76102 AtIO11"Y llilka(1110 CHIEF OF POLICE 7�1 flimito W11110 Cily P1 RIX Nmllhel Lrlmll c!ddw's' Submit hard ccpiesanci any applicant finger priA cards to: Via LISPS: Via overnight carrier: Texas Deparbvpnt of"Public Safety Texas Depariment of Public Safety C,115 Security Orrice%iniorma-11ion Techl-Magy GJi8 Security Office%Information T e(;hnolngy P C)Box 4143 dSC 214 5P,05 H. Larnar, Bldg. G ,Dustin,TX 78765-4143 Austin,TX 78752 FMail can bC wont to SO CAMA v(20In un Nbi;l(101,20 IILIIIIIICI-k (512)42.4-56R6 11411-ties may Iltic 11w followill. SQctlril.v Addoildull) N%itb the Te=xas Signatory 1111-0 or, in their 001111-acl, Choose to incorpornIC 1110 SOCLII'i[V AddOMIUM h\' It* the Addendum is incorponimt by rof'crerm, into the contract, a copy o1*t1w colltrao'l must be provided it)the Tx 1711S C.TIS Security Offiee. Scientel Wireless,LLC Amendment No. I to CSC No.46273 Page 4 of 11 FEDERAL BUREAU 01"1NY'ES11GA'I'ION C REMINAI-1T ti�'1C F,INI?OR)L�'F10N�iI•R11-ICFS SEC UITIA'AI)I38i E1)sUM Legol Aulhority fbr aaul Pa rpose and Genesis(if the Security Aaidenthnn Traditionally, law enroroontent and other criminal justice agencies have been responsible for the con fidc ill ialily of t1wir information, Accordingly, unlit mid-1999, ills Code of l:'edcral Regulations Title 28, Poll. 211; subpart C, and the National Crime; Infommation Center ('v CIC) poliey paper .approved Deeember 6, 1992, rzquired that the mzm.agemcni and csclt;mgc of Criminal justice inhxmation be purformcd by, a criniinal justice agency or, in ceatain c-ircumstaaces, by a noncriminal justice agency under tire ntanageitient control of a et'anlinal justice agettCY. In light of Cite increasing desire of rovoninienlal agencies to contmot with private entities to perform administration of criminal justice functions.the FBI souglit,aatd obtained approval from file 17 6ted Stites Dcpartnaent of Justice(DOJ) to ponnif such privatization or traditional law enrorce.mettt functions under certain controlled cireumstanoes, In the Federal Re-istcr or May 10, 1994.the FBI published a Ni otice of Proposed Rutcaraking, anncwnoing as follows: 1. Access to (i'11W [Cziminal history Record Information] and Related Infoanaation,Subjoct to Appropriate Controls.by a Private Conttmctor Pursuant to a Specific Aprcorncnl nilh in Authorized Governmental Auvncy To Perform an Administration of Criminal .justice Function (Privatization). Section 33 4 of title 2a of the United States Code authorizes the Attorney ia`cneral to cxchanLc identification, criminal ldviltification.cruuc. and other rdcords for[lie offaui:al use of authorized officials or file.federal goverunent. the states, cities.emit penal and other institutions. This statute also provides. ltoii�cv r,that such cxch,mgus are subject to cancellation if dissemination is made outside file receiving deparnuents or related agencies. Agencies .authorized access to CIRU traditionally have been hesitant to disclose that information, even in furtherance of auiltorizud eliminsl justice functions; to anyone other than.actual agency employees test such disclosure be vielved as unauthorized. In recent y eats, however, goveaaunetatal agencies seeking greater cfficieney and economy Itava laoeonic owtvasingly interested in obtaining support setviccs for the adntinistrttion of criminal justice from the private sector. With the concarizncc of the 113I's Criminal Justice lnfornation Services (CJIS)Advisory Policy Board,the DOJ has concluded that disclosures to private-persons and cntitics providing support services for criminal justice agencies mar,when subject to appropriate controls,property be viewed as poranissible disclosures ror purposes of contplianc C with 28 U.S.C.5334 We are therefore proposin,to revise 23 CTR 20.33(at)(7) to provide express authority for such annangetnents.`Ilse proposed authority is similar to the authority tbal already exists in 28 CFR 20.21(b)(3) ror state:anti IOeal CHRI sysicats. Proi-ision of CHRI tinder this authority would only be permitted pursuant to a specific a rucinant iiitln an auuhorized governmental Scientel Wireless,LLC Amendment No. I to CSC No.46273 Page 5 of I 1 ae'ency for• the purlrose of providing services for the achninishation of criminal justice. The a rtvmcnt-would Ile required to incoiporaite it scouritF addcndrnn approved by the Director of the FBT (acting for the Alturreyy trencral). The sceurity addondunr would specifically authorize access to CIIRI, limit the use of fire information to the specific purposes for which it is being provided, ensure the svQurity and confidentiality of the information consistent with applicable Igvv,; arrd regulations, provide for sanctions. and contain such other provisions as the Director of the FBI (acting for the .lttornuly General) may require, The sccurity addendum, buttressed by ongoing au dit progrurns of both the 1131 and the sponsoring gover'nmcntat agency, will provide an appropriate balaneu bctw.ec ri the benefits of privatization. protcetion of individual privacy inter sFs, and prescrvutiorr of the security ofthe h'13Ps CI RI Systems, The FBI wrill develop a security addendum to be made available to inten�stcd governmental agencies. We anticipate that the security addendum will include physical and personnel sccurity constraints historically rcquircd by \CIC security practic;.s and other programmatic requirements, together with personal integrity and electronic security,provisions comparable to those in NCI'User Agreements betwl=con the FBI and criminal justice agencies, arrd in cxistin, Ntana .:mcnt Control Agroonrcnts bctwccn criminal justice agencies and noncriminal justice governmental entities. The security at will naukc clear that :access to CHP.I will be limited to those olTiccrs and employees of tlrc private contractor or its subuontr:actor who require the information to properly perform services for the sponsoring gOvcrnmcntal a{ronoy,and than the service provider rntiv not access,modify=, use, or disscuumrty such information for inconsistent or unaurthorizcd purposes. Consistcrtt with such intcnL Title 28 oftlic,Coda of b'cdural Itcgulatiaas(C.F.R.) was arrmended to read: 20-333 Dissemination of criminal history record inlortilation. a) Criminal history record infoniratiou contained in the Interstate Identification Index (III) Sy'stana and the hinterprint Identification Records System(_FIRS)may be made available: 1) To criminal justice naencies for criminal Jw; icc put-I3oses, which purposes ,include the sereening of employees or applicants for Lill pioynretit hived by criminal jtrsticc agencies. 2) To noncriminal justice, governrunntal agencies performing criminal justice dispatching functions or data Imvicessingtinfamation services for criminal justice agcncic ;and 3 j To In ivatc contractors pursuant to a specific agreement with an .agency identified in pararmphs(a)(1)or(ar)(6)of this section and for the pugiose of providing services for the administration of criminal justice pursuant to than agreement. 'Fire arereenrent ruust inoolporate rr security addendum approved by the Mtomcyy General of tine United Scientel Wireless,LLC Amendment No. 1 to CSC No.46273 Page 6ofII Stz3 tv4. which shall Specifically authoaize access to crianiaal history record information,limit the use of the inrorniation to the purposes for which it i< provided. ensuri the seeurity and confidentiality of the information eow iatont Aeith these rognlatiow, provide for Sanctions,_ and contain such other provisions as the 'Vionley General may? require. The pratQl. and withority of the Attornu Uenertal hereunder shaill be c:;etvisccl by th FPI Direcior(or the 1�ircctor"s de i��nee)_ 'I'Itis Secm-it'v Addendum, tappvnded to and incorporated by rcicrcnce in a goveatuuenl-prix+ate sector conh•aet entered into for such puapose, is iaaiendYd to insanz t-taut the benefits of priv=atization arc not :attained with any aoeeanpanying degradation in the security of the national m-stzan of criminal records accessed by the conh-aoting private party. This Security Addearduin W(h%;,sscs both concerns for personal inte-ity and cicctronic security which have been addressed in prcviously e-,eculcd user agreemcnls and management control agmmnents. A govat�inieut agency tutay priv�atiza Iiutetians traditionally perRmned by criminal justivn a,enciw (or noncriminal justice agencies acting under a mauacnieait control agreement), subject to the loins ol*this Security addendum. If privatized, access by a private contractor's personnel to NCI£? data and olber CJIS information is restricted to only that t wcessary to per or it Ow privatized (asks consistent with thw govwnimwtit a,cnc)"s function and the focus ol-the Contract. It privatized the contractor may not accc,4 fi. modil'v, use or disscintnatc such data in ally'manner not xpressf`authorized by the government agency-in Consultation kvith the FBI. Scientel Wireless,LLC Amendment No. I to CSC No.46273 Page 7 of I 1 FED11"RA .PIIIIEAU 01+ej'vTk'F'ftFA'IIO.N, CREMINAL R,'S'I'ICE INFOIL_ 'I1O.N'SERVICES SECURITY AIII)I+NIii:l:I The goal of this doetmicnt is to at emerit tlrc C.11S Socurity Policy to ensure adequate scourity is provided for crintinai jnstiuc systams while(l)under the control or manaecnlcnt of a private ontity or('2)connectivity to FBI CAS Systems has been provided to a private entity (contractor). Adequata sown-ifv is defined in Oflice of\[anagemenl and Budget Circular A- 1 0 as"security cont Ill cnsuratc with the risk and maSnitridc of harun resulting from the loss_ t lisus4.i?i'tlnalt1lharl'l.00i atiCOSS to ornlodifioation orinfornlation." `Che intent of this Security Addendum is to require that the Contractor maintain a sccurity progt.vin consistent with laderal and state lags,rcgulations,and standards Oncludiny tine CAS Security Policy in effect vyhen the oontr:act is execute(l),as-,yell as with policies and standards 4stablished by the Criminal Justice bnfannatiao Sere ice (C tIS) .4dc-isot=y Paliay Board(APB). This Security Addendumu identifies the duties anti respon5ibihfies with aspect to tine installation and nnaintenancc of adequate internal controls cyithin the contractual relationship so that tine security rand intc!wity of the FRl'i information rscxrrecs are not coulprotnlised_Th:; security program shall include consideration of personnel security. site security. system sccmitv and data security,and technical seourity. The provisions of this Security:lddendmn apply to all personnel, systenms,netw=orks and support facilities supporting and%or acting on behalf of the governnent agency. 1.00 Definitions 1.01 Contracting Government Agency(CC A)- the government a_==ency,whether a Criminal Justice Agency or it \ioncrinlillal Justice A4encv, ,Nbich cnttirs into an agrcemcnt N01-I .r private.Contractor suliiect to this Security Addendum. 1.112 Con(r actor- n private btv iness.. oreani?.ation or individual whiuh hits enteroti into an agacvr nt Par the administration of criminal justice vcitlt a Criminal Justice :1,5c icy or a Noncriminal Justiee.Agency. 2.00 Responsibiliti s ofth:Contracting GoverinuclttAgency, 2.01 The CCIA.will ensure that each Contractor eniployee receives a copy- of the Security Addenchtm and the CJI:S Sccnrity Policy and eseeutes an acknowledgment of such rceeipi and the contents of the Sceunty Addendurn.The sib Jed acknowledgments shall remain in tilt possession ofthc C.UA and available for audit purpose. 3.O0 P.esponsibilitics of tiro Contractor. 3.01 'Che Conlraalor will maintain a secmily program consistent with fsderal and stale laces,, re;ulations, and standards(including the CiIS Security Policy in effect when [lie contract is uxeculed), as well as cc'ith policies and sinridarcts established by the Criminal Justice Information Services(CJIS)Advisory Policy hoard(APB). 4.00 Security-Violations. =1.01 The CGA roust report security violations to the CJIS Systems Officer(CSO)and tine Director,111.M along wills indications ot'actions taken by the(7GA and Contractor, Scientei Wireless,LLC Amendment No. 1 to CSC No.46273 Page 8 of I I .1.02 Security violations can justih'termination of the appended agraemefit. 4M3 Upon notification,the I BT reserves the ii�,Iit to: a.Investigeie or decline to inccstigate amp report of unautI o ized use; b. Susgpcnd or tertninah; access and services, irreiudim,tolocommnnications linke. The FBI will provide the CSC) \cith timely written nolicc of the suspension. Acccss and services will be reinstatc:cl oniv aller satisfirotvu assurances have been provided to the FBI by the CJA and C;ontrtietor, Upon termin:rtikin,Ilse Contractor's records containing,CHRI must be dvivicd or rcturilad to rho CU a. 5.00 Audit 5.01 1'he FBI is authorized to perform a final audit of tiro Controotor•'s systenls after terininati0tr of the Security Addendum. 6.00 Scope rind:Authority= 6.01 'Phis Seeurity Addendum doe,not 001601•,oraiit,or authorize amI rights,priviicgcs,or obligations on arty persons other then fire Contractor.Ctr,!1.t FA(wheiv ahhlicab1c).('S,,\,and Fill. 6.02-The follo xin;4 documents are incorporated by 1,;1<>rtin4v and made part of this -werne.nt:(1)ilre Security Addendw-w.(2)the NCIC.2000 Operating Nlanual-(3)the CJIS Sccuritv Poliev,and(4)Title 28,Code of Federal Rep�ulations,l'at•t M.The parties are also sulljQQt to applicable federal and swtu law"i and regutotions. 6.03 The tenns set forth in this document do not constitute the sole understanding by and bc;tnvcvn the parties hurato;rather Ilrcy augment the provisions of Qrc CAS Security Polioy to provide a minimum basis fin•the security ofihe system and contained information and it is understood that there-may he terms and conditions of Ore apperuted Agivement which impose more sbingent requirements upon the Contractor. Y 6.04 This Security addendum may only-be modified by the Ftii.and pray not be modified by the parties to the appended_1�p-cemcnt without the consent of the 1-131. 6.05 All notices and correspondence shall be forwarded by First Class mail to: iAssistant Director Crinihral Justice Information Scr=ices Division,Fill 1000 Custer Hollow Road Chu•ksburo; West Virginia 26306 Scientel Wireless,LLC Amendment No. 1 to CSC No,46273 Page 9 of i l h'L;DERAL M.RE-k 7 OF INV_F•;S`i C TIf)rN f'REVITNAT.RISTIC ,1NF'f3kM,k'C'I() S11,1Z 7 IC'1?.9 SECURITY ADDENDUM CIsI:'I1FICA'l'.ON I hereby certify that 1 am familiar- with, Ihu conceals of(1)tllc Seenrity Addendum, including its lcaal authority and pury+osc;(2)the NCIC 2000 Operating Manual. (3)the C.)IS $Qcurity Policy; and (4)Titt, '2& code of Federal Rcaulations. Part 20, and agucu to be hound by their provisions, I rt;cognizQ that criminal history rct:ord int<mnation and related data, by its p'el't' nature.is s:snsitivu and has potential for,real harm if misused. I acknowledge that access to criminal history record infornnation and related data is therefore limited to the purposes)for which a governm;rnt agency has entered into the contract incogrnrating this Seeurity Addendum_ I undv-ritand that misuse of the sysCem by, anion, other things- aecessinir it without authorization.,accessing it by exeeedina authoiration: accessing it for our improper purpose: using.. disscnrinatina or no-dissonninatins information roccived as a risult of this contract for a purpose other than that envisioned by the contract, may subject Inc to adminishative and criminal penalties. I understand that acccssinL the system for all appropriate pur3row and then using. disseminating or re-disscnlinat ill g the information rccc;ivQd for arnotIter purpose other than execution of the ooutraot al+o colstitutos nnisusc, I further understand that the occurrence of misuse: does not delx:nd upon x1idlier or not I reccive additional crnnlrensation for such authorized activity. Such exposure for misuse ineludcs. but is not limited to,suspension or loss of employment and prosecution for state and federal crimes. Signature of Contractor Einployoe Date Printed or Typed Contractor Employee Name S4ti: Race: DO M: StateflD or DID. Si,nature of Contractor Izepresentative Date Printed or Typed Nance of Contractor Representative 0i,,anization Name and Ropresentartive's Title Scientel Wireless,LLC Amendment No. I to CSC No.46273 Page 10 of 11 Texas Signatory Page the nndcrsigru;d parties a_rcc that the is now a pat of tliv contract GcLwcan !hc cntitics. 'llac parties a_==rce to abide by alt ruluircmonts of the and the CIlSSe.auits i'ulic}>tanci it shall remain in lizree for i6a Lena of the contract. Anv vivlatiun of this add;ndunr constitutQs a broach of llw contract. To the extent there is a conflict N: tveeen a coailidentiality clause in the underl}ping contract and the sar?1-411,4delen(hunr an(For the vPolu".y.file and the cil"S&cC:urity Fvl�v shall govern anti inlinnuirtion cctvcacd tvG the-e r,lla=rlddrrxlnnl an(U'Ur ttrc C✓18 SUcarrill: ('1'o he siglual and datsd by tis vendor and lane anrorcoment agency representative(s)who signed the original contract,or at Icast who have authority to bind each entity) Printed Name of A,,Qncy RcpresuntativQ Chief of Police Shmature.ofAgQncv Rcpr(;svniativc Titt4 Fort Worth Police Department Agency Nana and ORI Datc — -..---------------------------------------------------------------------------- I'rinh:d Nance of Vt mlor(Contractor)Reprceoanativu Signature of Vendor(Contractor)P.epr-sent:ative Title Vendor Omani7ation\ame Date Scientel Wireless,LLC Amendment No. 1 to CSC No.46273 Page I1 of I 1