Loading...
SR 06-13-2023 5C City Council Report City Council Meeting: June 13, 2023 Agenda Item: 5.C 1 of 5 To: Mayor and City Council From: Christopher Smith, Acting Chief Information Officer, Information Services Department, Customer Experience and Support Subject: Approval of First Modification to Agreement No. 10788 with Motorola Solutions, Inc. for Maintenance and Support of Communications System and Radio Equipment Recommended Action Staff recommends that the City Council: 1. Adopt a finding of Categorical Exemption pursuant to Section 15301 (Existing Facilities), of the California Environmental Quality Act (CEQA) Guidelines; 2. Authorize the City Manager to negotiate and execute a first modification for a Maintenance and Support Agreement #10788 in the amount of $4,788,523 with Motorola Solutions, Inc., an Illinois-based company, for maintenance of the interoperable public safety trunked radio communications system and radio equipment and authority to purchase new equipment as needed by various departments. This will result in a 10-year amended agreement with a new total amount not to exceed $5,874,523, with future year funding contingent on Council budget approval. Summary The City of Santa Monica has implemented an interoperable public safety trunked radio communications system that integrates with the Interagency Communications Interoperability System (ICI System), a regional public safety radio network that ensures coordinated regional response in the face of a natural disaster or other emergency. This system is operated using portable and mobile radio equipment and infrastructure equipment manufactured by Motorola Solutions, Inc (Motorola). In designing the system, staff worked with representatives from the ICI System and Motorola to engineer an advanced radio system that would provide coverage throughout most of Los Angeles County for first responders, and coverage throughout the western portion of Los 5.C Packet Pg. 56 2 of 5 Angeles County for secondary responders. The system utilizes proprietary technology developed by Motorola. Maintenance and support for the system and replacement parts and equipment compatible with the syste m are available only from Motorola. Staff seeks the authority to modify the exiting agreement with Motorola to extend maintenance and support and to be able to purchase new and replacement radio equipment over a five-year period. Discussion Staff worked with representatives from the ICI System and Motorola to design and engineer an advanced radio system that would support Police, Fire, Public Works , and other City departments that need/ rely on radio communications, as well as integrate with the ICI System’s regional network. The radio system provides coverage throughout most of Los Angeles County for first responders, and coverage throughout the western portion of Los Angeles County for secondary responders and other users. The radio system enables the City to establish connectivity to the regional ICI System Master Site in Glendale, California, supporting connectivity to the entire ICI System network consisting of more than 100 public safety agencies representing 42 cities within the County of Los Angeles and the LA-RICS regional network operated by the County of Los Angeles. As part of the radio system design, the City also retained the license to all its radio frequencies licensed to the City by the Federal Communications Commission. Staff seeks approval of a maintenance and support agreement with Motorola to continue to receive comprehensive coverage of supported equipment, preventative maintenance services, and options to add support for equipment that may be purchased in the future. Additionally, it is periodically necessary to purchase replacement radio equipment, as inventory needs change or equipment becomes obsolete. The majority of the City’s radio equipment is nearing the end of their useful life, typically 7 -10 years. Staff has also budgeted to support the refresh of aging equipment in this contract modification. Therefore, staff also seeks the authority to purchase radio equipment as needed from Motorola to address future equipment needs. 5.C Packet Pg. 57 3 of 5 Vendor/Consultant Selection The Association of Public Safety Communications Officials (APCO), an international organization and leader in public safety communications, has adopted standards for digital radio communication systems and equipment. The standards have been published as APCO’s Project 25 (P25) and are intended to ensure interoperable communications between public safety agencies utilizing equipment designed by different manufacturers that is compatible with one-another. Radio system manufacturers that agree to participate in the P25 program are permitted to develop technology that extends beyond P25 standards. Motorola has developed technology as part of their ASTRO 25 system that extends beyond P25 standards and is not available from other radio manufacturers. In 2011, the ICI System Governance Board undertook a formal competitive process which resulted in the selection of Motorola. In 2022, the Joint Powers Authority signed a 6-year software upgrade agreement with Motorola which provided for a software refresh on a bi-annual basis. The City radio communications system is a P25 compliant system developed by Motorola. To ensure the City’s radio system can properly integrate with the ICI System, it is necessary to purchase equipment manufactured by Motorola. Therefore, staff seeks approval to enter into a maintenance and support agreement and continue to purchase equipment from Motorola as an exception to the competitive process to ensure connectivity with the ICI radio system as specified in SMMC 2.24.250 (b), as competition does not exist, for proprietary items of original equipment manufacturers and/or their authorized exclusive distributors. Environmental Review The agreement with Motorola is categorically exempt from the California Environmental Quality Act (CEQA) under Section 15301. Section 15301 of the CEQA State Guidelines provides Class 1 (existing facilities) exemption for projects that consists of the operation, repair, maintenance, leasing, licensing, permitting, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of the existing or former use. The 5.C Packet Pg. 58 4 of 5 agreement would not result in any modifications to existing facilities, but rather would ensure that the communications systems would be maintained and repaired with new and replacement radio equipment. The agreement would not expand or materially change existing facilities or operations. Therefore, the project is categorically exempt as set forth in Section 15301 of the CEQA State Guidelines. Past Council Actions Meeting Date Description 12/08/15 (Attachment A) Purchase of radio equipment for Police, Fire and Public Works in preparation for the implementation of an interoperable public safety trunked radio system. 03/01/16 (Attachment B) Contractual services agreement with Motorola for purchase and installation of radio infrastructure equipment to implement an interoperable public safety trunked radio system. 12/18/18 (Attachment C) Contractual services agreement with Motorola for maintenance and additional purchasing authority Financial Impacts and Budget Actions Staff seeks authority to approve funding from the General Fund, Airport, Beach Recreation, Fleet Management, Pier, Resource Recovery and Recycling, Water, and Wastewater Funds to increase the amount of agreement #10788 with Motorola Solutions, Inc. for the maintenance of the interoperable public safety trunked radio communications system and radio equipment, and the purchase of portable and mobile radio equipment. Funds are included in the FY 2023-25 Proposed Biennial Budget. Future year funding is contingent on Council budget approval. Agreement Modification Request Agreement # Current Authorized Amount FY 2023-24 Request Amount Future Year Amounts Account Numbers Total Contract Amount 10788 $336,000 Various $336,000 Maintenance $310 $1,016 01200015.529080 $1,326 $41,236 $135,115 01180005.529230 $176,351 $7,689 $25,194 01190001.529240 $32,883 $17,858 $58,514 Various in Public Works $76,372 5.C Packet Pg. 59 5 of 5 $372 $1,219 01700005.525080 $1,591 Subtotal Maintenance $336,000 $67,465 $221,058 $624,523 Equipment $750,000 As-Required up to $4,500,000 Various Operating and CIP $5,250,000 Grand Total $1,086,000 $67,465 $221,058 $5,874,523 Prepared By: Adam Orland, Business Process Technology Analyst Approved Forwarded to Council Attachments: A. December 8, 2015 Staff Report for Purchase of Interoperable Public Safety Trunked Radio System (Web Link) B. March 1, 2016 Staff Report for Procurement of Public Safety Radio Equipment from Motorola (Web Link) C. December 18, 2018 Staff Report for Maintenance and Additional Purchasing Authority with Motorola (Web Link) D. Executed Agreement - Motorola E. Motorola Oaks Form 2023 5.C Packet Pg. 60 5.C.d Packet Pg. 61 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 62 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 63 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 64 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 65 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 66 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 67 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 68 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 69 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 70 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services Statement of Work Version 1.2 September 2016 5.C.d Packet Pg. 71 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 2 Table of Contents Advanced Services 3 Customer Support Plan (CSP) 3 Centralized Service Delivery 3 Field Service Delivery 4 Network Hardware Repair 4 Security Management Operations 5 Appendix A: Network Event Monitoring Statement of Work 6 Appendix B: Technical Support Statement of Work 12 Appendix C: Network Hardware Repair with Advanced Replacement Statement of Work 17 Appendix D: Remote Security Patch Installation Statement of Work 23 Appendix E: OnSite Support Statement of Work 28 Appendix F: Annual Preventive Maintenance Statement of Work 32 Appendix G: SFS Lite – Subscriber Support 41 Appendix H: Infrastructure Pricing 43 Appendix I: Subscriber Pricing 43 Appendix J: Terms and Conditions 45 5.C.d Packet Pg. 72 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 3 This Statement of Work (SOW), including all of its subsections and attachments is an integral part of the Services Agreement or other signed agreement between Motorola Solutions, Inc. (Motorola) and Customer (“Agreement”) and is subject to the terms and conditions set forth in the Agreement. Advanced Services are Network Event Monitoring, Technical Support, Network Hardware Repair, Remote Security Patch Installation, OnSite Support and Annual Preventive Maintenance. Each of these services are summarized below and expanded upon in the appendices A, B, C, D, E and F. In the event of a conflict between the Sections below and an individual SOW Subsection, the individual SOW Subsection prevails. Advanced Services Motorola’s Advanced Services are designed for customers who would benefit from Motorola’s support experience. Advanced Services are delivered through a combination of centralized resources within Motorola’s Solutions Support Center (SSC) collaborating with authorized local field services delivery resources that are experienced in managing mission critical networks and associated technologies. The MSI SSC operates 24 x 7 x 365, leveraging field resources that are either dedicated to the network or engaged as needed. Advanced Services applies to fixed end communications network equipment located at the network core, RF site and dispatch sites. Advanced Services do not include maintenance of mobile or portable devices, or network backhaul. The services described in this SOW will be performed in accordance with the Customer Support Plan (CSP) agreed upon by the parties. The CSP will define the system elements covered under Advanced Services. The division of responsibilities between Motorola and Customer shall be defined and documented in the Appendices of this SOW, the Advanced Services CSP and other portions of the Agreement. Customer Support Plan (CSP) The Advanced Services Statement of Work summarizes Motorola’s delivery approach and standard goals. Since individual customer technologies, systems, operating environments, and operational capabilities differ, the outlined services approach in the Advanced Services SOW will be adapted to each Customer’s own environment and unique needs via the CSP. The CSP is a critical component of this SOW and, once created, will automatically become integrated into this SOW by this reference. Motorola and Customer will collaborate to define the Customer- specific processes, procedures, network information, and other relevant support details required to perform the Services set forth in the Advanced Services SOW. Centralized Service Delivery Network Event Monitoring provides for real time continuous event management for radio communications networks. The SSC Network Operations Center utilizes sophisticated tools for remote monitoring and event characterization of customer communications networks. When an event is detected, technologists acknowledge and assess the situation, and initiate a defined response. Appendix A contains the SOW for Network Event Monitoring. Technical Support provides telephone consultation for technical issues that require a high level of ASTRO 25 network experience and troubleshooting capabilities. Technical Support is delivered through the Motorola Solutions Support Center (SSC) by a staff of technical support specialists skilled in diagnosis and swift resolution of infrastructure performance and operational issues. 5.C.d Packet Pg. 73 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 4 Motorola applies leading industry standards in recording, monitoring, escalating and reporting for Technical Support calls from its contracted customers, reflecting the importance of maintaining mission critical systems. Appendix B contains the SOW for Technical Support. The Service Desk provides a single point of contact for all Service related items, including communications between Customer, Third-Party Subcontractors, and Motorola. The Service Desk provides an ingress/egress point for Service Requests, Service Incidents, Changes, and Dispatch. All incoming transactions through the Service Desk are recorded, tracked and updated through the Motorola Customer Relationship Management (CRM) system. Key responsibilities are: Documentation of customer inquiries, requests, concerns and related tickets. Tracking and resolution of issues, and timely communication with all stakeholders is based on the nature of the incident and the requirements of the CSP. The Services Desk will manage service requests received from authorized parties and will coordinate the appropriate response with Customer and third parties, as necessary. Field Service Delivery Advanced Services are provided by authorized local field Services delivery resources. Annual Preventive Maintenance and OnSite Support are both managed from the SSC, but delivered by authorized local field services resources. OnSite Support provides local, trained and qualified technicians who arrive at the customer location upon a dispatch service call to diagnose and restore the communications network. This involves running diagnostics on the hardware or FRU (Field Replacement Unit) and replacing defective infrastructure or FRU. The system technician will respond to the customer location based on pre- defined severity levels. Appendix E contains the SOW for Onsite Support. Annual Preventive Maintenance Service provides proactive, regularly scheduled operational test and alignment of infrastructure and network components to continually meet original manufacturer’s specifications. Certified field technicians perform hands-on examination and diagnostics of network equipment on a routine and prescribed basis. Appendix F contains the SOW for Annual Preventive Maintenance. Subscriber Support through Motorola’s Field Service Organization (FSO) covers listed subscriber radios of the City of Santa Monica Police, Fire, and Public Works department. Network Hardware Repair with Advanced Replacement Motorola provides a hardware repair service for all of the Motorola and select third-party infrastructure equipment supplied by Motorola. The Motorola authorized Repair Depot manages and performs the repair of Motorola supplied equipment as well as coordinating the equipment repair logistics process. Appendix C contains the SOW for Network Hardware Repair. Network Hardware Repair with Advanced Replacement will provide Customer with an advanced replacement unit(s) or Field Replacement Units (FRU’s) as they are available in exchange for Customer’s malfunctioning equipment. Malfunctioning equipment will be evaluated and repaired by the infrastructure repair depot and returned to depot’s FRU inventory upon completion of repair. Customers who prefer to maintain their existing FRU inventory have an option to request a “Loaner” FRU while their unit is being repaired. If purchased, an appendix with the Network Hardware Repair with Advanced Replacement SOW will be included at the end of this document. 5.C.d Packet Pg. 74 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 5 Security Management Operations Remote Security Patch Installation Motorola maintains a dedicated vetting lab for each supported ASTRO 25 release for the purpose of pre-testing security updates. In some cases, when appropriate, Motorola will make the updates available to outside vendors, allow them to test, and then incorporate those results into this offering. Once tested, Motorola posts the updates to a secured extranet website and sends an email notification to the customer. If there are any recommended configuration changes, warnings, or workarounds, Motorola will provide detailed documentation along with the updates on the website. In addition to testing the security updates, Remote Security Patch Installation includes remote installation of the updates. Appendix D contains the SOW for Remote Security Patch Installation. My View Portal MyView Portal is a web-based platform that provides a transparent, single source view of network maintenance and operations along with historical system and service delivery information. It can be accessed from a desktop, laptop or tablet web browser. Event Monitoring Reports: See resolution status for incidents and notifications by severity level. Technical Support: View case status details to compare them to committed response times. OnSite Support: Observe case details by severity level and track the progress of onsite support issue resolution. Annual Preventive Maintenance: Access the maintenance status for all sites and quickly identify actions needed to take to optimize system performance. Network Hardware Repair: Track return material authorizations (RMAs) shipped to our repair depot and eliminate the need to call for status updates. Security Patching: Receive automated patch downloads and status on competed updates. Trending Reports: Access up to 13 months of historical data and system activity to analyze case management. Asset and Contract Information: View all the assets purchased for the network, recent orders, and contract information. The data presented in MyView Portal is in support of the appendix SOW's which provide the terms of any service delivery commitments associated with this data. 5.C.d Packet Pg. 75 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 6 Appendix A: Network Event Monitoring Statement of Work Network Event Monitoring provides real-time fault monitoring for radio communications networks on a continuous basis. Network Event Monitoring utilizes sophisticated tools for remote monitoring and event characterization of your communications networks. When an event is detected, skilled technologists acknowledge and assess the situation, and initiate a defined response. The terms and conditions of this Statement of Work (SOW) are an integral part of Motorola's Service Agreement or other applicable agreement to which it is attached and made a part thereof by this reference. 1.0 Description of Network Event Monitoring Services Network Event Monitoring is a service designed to monitor elements of a communication system for events, as set forth in the Monitored Elements Table. When the SSC detects an event, then, based on the severity of the event, trained technologists acknowledge and remotely diagnose the event and initiate an appropriate response in accordance with the customer handling procedure. Appropriate responses could include, but are not limited to, continuing to monitor the event for further development, attempting remote remediation via engagement of Technical Support resources, or initiating dispatch of a Field Servicer (“Servicer”) for onsite remediation if required. 1.1 Availability Network Event Monitoring is available 24 hours a day, 7 days a week. Network Event Monitoring availability is based on the level of contracted service and defined in the Customer Support Plan (CSP). 1.2 Geographic Availability Network Event Monitoring is a globally provided service unless limited by data export control regulations. Timeframes are based on the customer’s local time zone. 1.3 Inclusions Network Event Monitoring can be delivered on Motorola sold infrastructure as stated in the Monitored Elements Table. 1.4 Limitations and Exclusions 1.4.1 Does not include monitoring of anything outside of the radio network or monitoring of infrastructure provided by a third party, unless specifically stated. Monitored elements must be within the radio network and capable of sending traps to the Unified Event Manager (UEM). 1.4.2 Additional support charges above and beyond the contracted service agreement fees may apply if Motorola determines that system faults were caused by the customer making changes to critical system parameters. 1.4.3 The following activities are outside the scope of the Network Monitoring service, but are optional services that are available to remote Network Monitoring customers at an additional cost: 1.4.3.1 Emergency on-site visits required to resolve technical issues that cannot be resolved by SSC working remotely with the local customer technical resource. 5.C.d Packet Pg. 76 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 7 1.4.3.2 System installations, upgrades, and expansions. 1.4.3.3 Customer training. 1.4.3.4 Hardware repair and/or exchange. 1.4.3.5 Network security services. 1.4.3.6 Network transport (WAN ports, WAN cloud, redundant paths). 1.4.3.7 Information Assurance. 1.4.3.8 Any services not expressly included in this statement of work. 1.4.4 Reference the event catalogue to confirm monitored equipment. 1.5 Motorola has the following responsibilities: 1.5.1. Provide dedicated connectivity through a network connection necessary for monitoring communication networks. The Connectivity Matrix further describes the connectivity options. 1.5.2 If determined necessary by Motorola, provide Motorola owned equipment for monitoring system elements. If Motorola installs or replaces Motorola owned equipment, the type of equipment and location installed is listed in the Motorola Owned & Supplied Equipment Table. 1.5.3 Verify connectivity and event monitoring prior to system acceptance or start date. 1.5.4 Monitor system continuously during hours designated in the CSP in accordance with the pre-defined times specified in section 1.6.2 below. 1.5.5 Remotely access the customer’s system to perform remote diagnosis as permitted by customer pursuant to section 1.6.4. 1.5.6 Create a case, as necessary. Gather information to perform the following: 1.5.6.1 Characterize the issue 1.5.6.2 Determine a plan of action 1.5.6.3 Assign and track the case to resolution. 1.5.7 Cooperate with customer to coordinate transition of monitoring responsibilities between Motorola and customer as specified in section 1.6.13 and 1.6.13.1. 1.5.8 Maintain communication as needed with the customer in the field until resolution of the case 1.6 The Customer has the following responsibilities: 1.6.2 Allow Motorola continuous remote access to enable the monitoring service. 1.6.3 Provide continuous utility service to any Motorola equipment installed or utilized at customer’s premises to support delivery of the service. Customer acknowledges Risk of loss to any Equipment provided to Customer as part of the Services will reside with Customer upon delivery and will remain with Customer until Equipment is returned to Motorola or its authorized representative. 1.6.4 Provide Motorola with pre-defined customer information and preferences prior to Start Date necessary to complete the CSP, including, but not limited to: 1.6.4.1 Case notification preferences and procedure 1.6.4.2 Repair Verification Preference and procedure 1.6.4.3 Database and escalation procedure forms. 5.C.d Packet Pg. 77 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 8 1.6.4.4 Submit changes in any information supplied to Motorola and included in the CSP to the CSM. 1.6.5 Provide the following information when initiating a service request: 1.6.5.1 Assigned system ID number 1.6.5.2 Problem description and site location 1.6.5.3 Other pertinent information requested by Motorola to open a Case. 1.6.6 Notify the SSC when customer performs any activity that impacts the system. (Activity that impacts the system may include, but is not limited to, installing software or hardware upgrades, performing upgrades to the network, renaming elements or devices within the network, or taking down part of the system to perform maintenance.) 1.6.7 Allow Servicers access to equipment (including any connectivity or monitoring equipment) if remote service is not possible. 1.6.8 Allow Servicers access to remove Motorola owned monitoring equipment upon cancellation of service. 1.6.9 Provide all customer managed passwords required to access the customer’s system to Motorola upon request or when opening a case to request service support or enable response to a technical issue. 1.6.10 Pay additional support charges above and beyond the contracted service agreements that may apply if it is determined that system faults were caused by the customer making changes to critical system parameters 1.6.11 Obtain at Customer’s cost all third party consents or licenses required to enable Motorola to provide the monitoring service. 1.6.12 Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the services described in this SOW. 1.6.13 Contact Motorola to coordinate transition of monitoring when monitoring responsibility is to be transferred to or from Motorola. (I.e. normal business hours to after-hours monitoring) as set forth in pre-defined information provided by customer CSP. 1.6.13.1 Upon contact, customer must provide customer name, site id, status on any open cases, severity level, and brief description of case and action plan to Motorola. 1.6.14 Acknowledge that cases will be handled in accordance with the times and priorities as defined in the Event Definition table- Appendix A . 1.6.15 Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the Network Event Monitoring. 5.C.d Packet Pg. 78 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 9 Engagement Matrix The event types are based on the defined levels as follows: Severity Level Severity Definition Engagement Times 1 This is defined as a critical/major incident that causes the system and/or infrastructure to experience a loss of call processing functionality and no work-around or immediate solution is available. The following are examples of this kind of failure: o 33% of call processing resources impaired o Remote Site/sub-system severed o Site Environment alarms: o Smoke o Unauthorized access o Temperature o Power failure Response provided 24 hours, 7 days a week, including US Holidays. 2 This is defined as a moderate/minor incident that causes the system to operate with a continuous reduction in capacity or functionality of core services (core services include, voice, data or network management). The following are examples of this kind of failure: o Less than 33% of call processing resources impaired o Failure of a single redundant component Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. 3 This is defined as a minor issue, which has little or no impact on the functionality, efficiency or usability of core services. The following are examples of this kind of severity: o Faults that have no impact in how the user perceives the system to work o Intermittent issues o Requests for information Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. 5.C.d Packet Pg. 79 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 10 o Preventive Maintenance or upgrade related work Connectivity Matrix Request connectivity 8 weeks in advance of service start date System Type Connectivity Set up and Maintenance ASTRO® 25 Internet VPN Motorola ASTRO® 25 T1 Motorola Motorola Owned & Supplied Equipment Table Equipment Type Location Installed Firewall/Router Master Site Service Delivery Management Server Master Site for each Zone 5.C.d Packet Pg. 80 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 11 Monitored Elements Table Master Site Infrastructure RF Site Equipment Dispatch Site Equipment Servers & Back up Servers Channels Consoles MOSCAD (digital inputs & RS232 serial alarms) MOSCAD (digital inputs & RS232 serial alarms) AIS Servers TRAK RF Site Communication Path Operator Position (OP) Core LAN Switch Switch Motorola Gold Elite Gateway (MGEG) Packet Data Gateway (PDG) Site Controller Call Processor Radio Network Gateway (RNG) Router Logging Replay Station (only within the Radio Network Interface “RNI”) Zone Database Server (ZDS) Gateway Router Ambassador (AMB) Gateway Router Network Time Protocol (NTP) Client Station Controller – Zone & Domain Firewall Voice Processing Module (VPM) Firewall Manager Servers SmartX Site Converter (only the converter, not the legacy sites) MCC 7500 IP Logging Recorders Air Traffic Router (ATR) MCC 7100 (only within the Radio Network Interface “RNI”) Unified Event Manager (UEM) Conventional Channel Gateway (CCGW) Zone Statistical Server (ZSS) Install Server *Some or all of the above equipment may be monitored depending on system configuration and need. Other equipment (not listed) may be monitored as an option, consult with your Customer Support Manager for details. 5.C.d Packet Pg. 81 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 12 Appendix B: Technical Support Statement of Work Motorola’s Technical Support service provides telephone consultation for technical issues that require a high level of ASTRO 25 network knowledge and troubleshooting capabilities. Remote Technical Support is delivered through the Motorola Solutions Support Center (SSC) by a staff of technical support specialists skilled in diagnosis and swift resolution of infrastructure performance and operational issues. Motorola applies leading industry standards in recording, monitoring, escalating and reporting for Technical Support calls from its contracted customers, reflecting the importance of maintaining mission critical systems. 1.1 Description of Technical Support Services Motorola’s Solutions Support Center’s (SSC) primary goal is Customer Issue Resolution (CIR), providing Incident Restoration and Service Request Fulfillment on Motorola’s currently supported infrastructure. This team of highly skilled, knowledgeable, and experienced specialists is available to the customer as an integrated part of the support and technical issue resolution process. The SSC remotely supports the customer and works with but not limited to fault diagnostics tools, simulation networks and fault database search engines. Technical Support is available Monday - Friday 8:00am - 5:00pm local site time and 24 hours a day, 7 days a week for Severity 1 Incidents. Technical Support availability for severity 2, 3 and 4 incidents is outlined in the Severity Level Response Goals. Calls requiring incidents or service requests will be logged in Motorola’s Customer Relationship Management (CRM) system. This helps ensure that technical issues are prioritized, updated, tracked and escalated as necessary, until resolution. Technical Support Operations assigns the impact level in accordance with the agreed Severity Level Definitions stated in this document. Motorola will track the progress of each case from initial capture to resolution. Motorola will advise and inform the customer of the case progress and tasks that require further investigation and assistance from the customer’s technical resources. This service requires the customer to provide a suitably trained technical resource that delivers maintenance and support to the customer’s system, and who is familiar with the operation of that system. Motorola provides technical consultants to support the local resource in the timely closure of infrastructure, performance and operational issues. 1.2 Scope Technical Support service is available Monday - Friday 8:00am - 5:00pm local site time and 24 hours a day, 7 days a week for Severity 1 Incidents. See Severity Level Definitions. 1.3 Inclusions Technical Support service will be delivered on Motorola sold infrastructure including integrated 3rd party products. 1.4 Limitations and Exclusions The following activities are outside the scope of the Technical Support service, but are optional services that are available to remote Technical Support customers at an additional cost: 5.C.d Packet Pg. 82 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 13 1.4.1 Emergency on-site visits required to resolve technical issues that cannot be resolved with the SSC working remotely with the local customer technical resource. 1.4.2 Third party support for equipment not sold by Motorola. 1.4.3 System installations, upgrades, and expansions. 1.4.4 Customer training. 1.4.5 Hardware repair and/or exchange. 1.4.6 Network security services. 1.4.7 Network transport management. 1.4.8 Motorola services not included in this statement of work. 1.4.9 Any technical support required as a result of a virus or unwanted intrusion is excluded if the system is not protected against these security threats by Motorola’s Pre- tested Security Update Service when applicable. 1.5 Motorola has the following responsibilities: 1.5.1. Provide availability to the Motorola Solution Support Center (800-221-7144), 24 hours a day, 7 days a week to respond to Customer’s requests for Severity 1 support. Refer to Severity Level Response Time Goals for Severity 2, 3 and 4 response times. 1.5.2. Respond initially to Incidents and Technical Service Requests in accordance with the response times set forth in the Severity Level Response Time Goals section of this document and the severity level defined in the Severity Level Definitions section of this document. 1.5.3. Provide caller a plan of action outlining additional requirements, activities or information required to achieve restoral/fulfillment. 1.5.4. Maintain communication with the customer in the field as needed until resolution of the case 1.5.5. Coordinate technical resolutions with agreed upon third party vendors, as needed. 1.5.6. Manage functionally escalated support issues to additional Motorola technical resources, as applicable. 1.5.7. Determine, in its sole discretion, when a case requires more than the Technical Support services described in this SOW and notify customer of an alternative course of action. 1.6. The Customer has the following responsibilities: 1.6.1. Provide Motorola with pre-defined information prior to contract start date necessary to complete Customer Support Plan (CSP). 1.6.2. Submit changes in any information supplied in the Customer Support Plan (CSP) to the Customer Support Manager (CSM). 1.6.3. Contact the SSC in order to engage the Technical Support service, providing the necessary information for proper entitlement services. Including but not limited to the name of contact, name of customer, system ID number, site(s) in question, and brief description of the problem including pertinent information for initial issue characterization. 1.6.4. Maintain suitable trained technical resources that provide field maintenance and technical maintenance services to the system, and who are familiar with the operation of that system. 5.C.d Packet Pg. 83 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 14 1.6.5. Supply suitably skilled and trained on-site presence when requested by the SSC. 1.6.6. Validate issue resolution prior to close of the case in a timely manner. 1.6.7. Acknowledge that cases will be handled in accordance with the times and priorities as defined in the Severity Level Definitions and in the Severity Level Response Time Goals section in this document. 1.6.8. Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the Technical Support 1.6.9 Obtain at Customer’s cost all third party consents or licenses required to enable Motorola to provide the Service. 5.C.d Packet Pg. 84 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 15 1.7 Severity Level Definitions The following severity level definitions will be used to determine the maximum response times: Severity Level Severity Definition Severity 1 This is defined as a failure that causes the system and/or infrastructure a loss of voice functionality and no work-around or immediate solution is available. The following are examples of this kind of failure: • 33% of call processing resources impaired • Site Environment alarms: o Smoke, o Unauthorized access o Temperature o Power failure Severity 2 This is defined as a fault that causes the system to operate with a continuous reduction in capacity or functionality of core services (core services consist of: Voice, data or network management). The following are examples of this kind of failure: ₀ Less than 33% of call processing resources impaired ₀ Failure of a single redundant component Severity 3 This is defined as a fault which reduces the functionality, efficiency or usability of core services (voice, data and network management) and there is a viable work-around in place. The following are examples of this kind of severity: ₀ Intermittent faults that are infrequent and minor impact to core services ₀ Statistical reporting problems Severity 4 This is defined as a minor issue, which has little or no impact on the functionality, efficiency or usability of core services. The following are examples of this kind of severity: ₀ Faults resulting in minor functions or features being unsupported or unreliable in ways that are not noticeable to the user. ₀ Faults that have no impact in how the user perceives the system to work. ₀ Cosmetic issues. ₀ Requests for information. 5.C.d Packet Pg. 85 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 16 1.8 Severity Level Response Goals The response times are based on the defined severity levels as follows: Severity Level Response Time Severity 1 A Motorola SSC Technician will make contact with the customer technical representative within one hour of the request for support being logged in the issue management system. Continual effort will be maintained to restore th e system or provide a workaround resolution. Response provided 24 x 7. Severity 2 A Motorola SSC Technician will make contact with the customer technical representative within four hours of the request for support being logged at the issue management system. Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. Severity 3 A Motorola SSC Technician will make contact with the customer technical representative within the next business day of the request for support being logged at the issue management system. Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. Severity 4 A Motorola SSC Technician will make contact with the customer technical representative within the next business day of the request for support being logged at the issue management system. Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. 5.C.d Packet Pg. 86 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 17 Appendix C: Network Hardware Repair with Advanced Replacement Overview Network Hardware Repair with Advanced Replacement is a repair exchange service for Motorola and select third party infrastructure supplied by Motorola. When available, Motorola will provide customer with an advanced replacement unit(s) or Field Replacement Units (FRU’s) in exchange for customer’s malfunctioning equipment. Malfunctioning equipment will be evaluated and repaired by the infrastructure repair depot and returned to depot’s FRU inventory upon completion of repair. For customers who prefer to maintain their existing FRU inventory they have an option to request a “Loaner” FRU while their unit is being repaired. Refer to the Advanced Exchange or Loaner Decision Process flowchart for details on the loaner process. The Motorola authorized repair depot manages and performs the repair of Motorola supplied equipment as well as coordinating the equipment repair logistics process. The terms and conditions of this Statement of Work (SOW) are an integral part of Motorola's Service Agreement or other applicable agreement to which it is attached and made a part thereof by this reference. 1.0 Description of Services Infrastructure components are repaired at a Motorola authorized Infrastructure Depot Operations (IDO). At Motorola’s discretion, select third party infrastructure may be sent to the original equipment manufacturer or third party vendor for repair. 1.1 Scope Repair authorizations are obtained by contacting the Solutions Support Center which is available 24 hours a day, 7 days a week. Repair authorizations can also be obtained online via Motorola Online at under Repair Status/Submit Infrastructure RA. Motorola Online: https://businessonline.motorolasolutions.com 1.2 Inclusions Network Hardware Repair with Advanced Replacement is available on Motorola sold infrastructure including integrated 3rd party products. Motorola will make a “commercially reasonable effort” to repair Motorola manufactured infrastructure products for seven (7) years after product cancellation. 1.3 Exclusions If infrastructure is no longer supported by either Motorola, the original equipment manufacturer or a third party vendor, as applicable Motorola may return said equipment to the customer without repair or replacement. The following items are excluded from Network Hardware Repair with Advanced Replacement: 1.3.1 All Motorola infrastructure hardware over seven (7) years from product cancellation date. 1.3.2. All third party infrastructure hardware over three (3) years from product cancellation date. 1.3.3 All broadband infrastructure three (3) years from product cancellation date 1.3.4 Physically damaged infrastructure. 1.3.5 Third party equipment not shipped by Motorola. 1.3.6 Consumable items including, but not limited to, batteries, connectors, cables, toner/ink cartridges, tower lighting, laptop computers, monitors, keyboards and mouse. 1.3.7 Video retrieval from digital in-car video equipment. 5.C.d Packet Pg. 87 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 18 1.3.8 Infrastructure backhaul such as, Antennas, Antenna Dehydrator, Microwave 1, Line Boosters, Amplifier, Data Talker Wireless Transmitter, Short haul modems, UPS1 1.3.9 Test equipment. 1.3.10. Racks, furniture and cabinets. 1.3.11. Non-standard configurations, customer-modified infrastructure and certain third party infrastructure are excluded from advanced replacement service. 1.3.11. Firmware and/or software upgrades. 1 Excluded from service agreements but may be repaired on an above contract, time and material basis. All UPS Systems must be shipped to IDO for repair. Excludes batteries and any on-site services. 1.4 Motorola has the following responsibilities: 1.4.1 Enable customer access to the Motorola call center which is operational 24 hours a day, 7 days per week, to create requests for advanced replacement service. 1.4.2. Use commercially reasonable efforts to maintain FRU inventory on supported platforms. 1.4.3. Provide new or reconditioned FRU’s to the customer, upon request and subject to availability. The FRU will be of similar equipment and version, and will contain equivalent boards and chips, as the customer’s malfunctioning FRU. 1.4.4. Load firmware/software for equipment that requires programming. The software version information must be provided for the replacement FRU to be programmed accordingly. If the customer software version/configuration is not provided, shipping times will be delayed. 1.4.5 Package and ship Advance Exchange FRU from the FRU inventory to customer specified address. 1.4.5.1. During normal operating hours of Monday through Friday 7:00am to 7:00pm CST, excluding holidays, FRU will be shipped from Motorola as soon as possible depending on stock availability and configuration requested. Motorola will pay for the shipping to the customer, unless customer requests shipments outside of standard business hours and/or carrier programs, such as weekend or next flight out (NFO) shipment. In such cases, customer will be responsible for shipping and handling charges. 1.4.5.2. When sending the advanced replacement FRU to customer, provide a return air bill in order for customer to return the customer’s malfunctioning FRU. The customer’s malfunctioning FRU will become property of the Motorola repair depot or select third party and the customer will own the advanced replacement FRU. 1.4.5.3. When sending a loaner FRU to customer, Motorola will pay for outbound shipping charges. Inbound shipping to Motorola for repair is the responsibility of the customer. Motorola will repair and return the customer’s FRU and will provide a return air bill for the customer to return IDO’s loaner FRU. Refer to Advanced Exchange or Loaner Decision Process flowchart for the loaner process and Shipping Charges for shipping charge detail. 1.4.6. Provide repair return authorization number upon customer request for Infrastructure that is not classified as an advanced replacement or loaner FRU. 1.4.7. Provide a repair Return Authorization (RA) number so that the returned FRU can be repaired and returned to FRU stock. 5.C.d Packet Pg. 88 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 19 1.4.8. Receive malfunctioning FRU from Customer, carry out repairs and testing and return it to the FRU stock 1.4.9. Receive malfunctioning infrastructure from customer and document its arrival, repair and return. 1.4.10. Perform the following service on Motorola infrastructure: 1.4.10.1. Perform an operational check on the infrastructure to determine the nature of the problem. 1.4.10.2. Replace malfunctioning Field Replacement Units (FRU) or components. 1.4.10.3. Verify that Motorola infrastructure is returned to Motorola manufactured specifications, as applicable 1.4.10.4. Perform a box unit test on all serviced infrastructure. 1.4.10.5. Perform a system test on select infrastructure. 1.4.11. Provide the following service on select third party infrastructure: 1.4.11.1. Perform pre-diagnostic and repair services to confirm infrastructure malfunction and eliminate sending infrastructure with no trouble found (NTF) to third party vendor for repair, when applicable. 1.4.11.2. Ship malfunctioning infrastructure components to the original equipment manufacturer or third party vendor for repair service, when applicable. 1.4.11.3. Track infrastructure sent to the original equipment manufacturer or third party vendor for service. 1.4.11.4. Perform a post-test after repair by Motorola, to confirm malfunctioning infrastructure has been repaired and functions properly in a Motorola system configuration, when applicable. 1.4.12. For loaner equipment, Motorola will ship repaired infrastructure to the customer specified address during normal operating hours of Monday through Friday 7:00am to 7:00pm CST, excluding holidays. FRU will be sent two-day air unless otherwise requested. Motorola will pay for such shipping, unless customer requests shipments outside of the above mentioned standard business hours and/or carrier programs, such as NFO (next flight out). In such cases, customer will be responsible for payment of shipping and handling charges. 1.5 The Customer has the following responsibilities: 1.5.1 Contact or instruct Servicer to contact the Motorola Solutions Support Center (SSC) and request a return authorization number prior to shipping malfunctioning infrastructure or third party infrastructure named in the applicable attached exhibit. 1.5.2 Provide model description, model number and serial number, type of system and firmware version, software options, symptom of problem and address of site id for FRU or infrastructure. 1.5.3 Indicate if FRU or third party FRU being sent in for service was subjected to physical damage or lightning damage. 1.5.4 Follow Motorola instructions regarding inclusion or removal of firmware and software applications from infrastructure being sent in for service. 5.C.d Packet Pg. 89 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 20 1.5.5 Provide customer purchase order number to secure payment for any costs described herein. 1.5.6. Pay for shipping of Advanced Replacement or Loaner FRU from Motorola repair depot if customer requested shipping outside of standard business hours or carrier programs set forth in section 1.5.5.1. See Shipping Charges. 1.5.7. Properly package and ship the malfunctioning FRU using the pre-paid air-bill that arrived with the advanced replacement FRU. Customer is responsible for properly packaging the malfunctioning infrastructure FRU to ensure that the shipped infrastructure arrives un- damaged and in repairable condition. Customer will be subject to a replacement fee for malfunctioning FRU’s not properly returned. 1.5.8. Within five (5) business days of receipt of the advanced replacement FRU from Motorola’s FRU inventory, properly package customer’s malfunctioning FRU and ship the malfunctioning Infrastructure to Motorola’s repair depot for evaluation and repair. Customer must send the return air bill back to the repair depot in order to facilitate proper tracking of the returned infrastructure. Customer will be subject to a full replacement fee for FRU’s not returned within 5 business days. 1.5.9. For Infrastructure and/or third party infrastructure repairs that are not exchanged in advance, properly package Infrastructure and ship the malfunctioning FRU, at Customer’s expense and risk of loss to Motorola. 1.5.10. Clearly print the return authorization number on the outside of the packaging. 1.5.11. Maintain information of software/applications and firmware for re-loading of infrastructure. 1.5.12. Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the infrastructure repair services to customer. 5.C.d Packet Pg. 90 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 21 Advanced Exchange or Loaner Decision Process: 5.C.d Packet Pg. 91 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 22 Shipping Charges: *Motorola shipping carriers – FedEx and DHL 5.C.d Packet Pg. 92 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 23 Appendix D: Remote Security Patch Installation Statement of Work To verify compatibility with your ASTRO 25 system, Motorola’s Remote Security Patch Installation provides pre-tested 3rd party software (SW) security updates. In addition to testing the security updates, Remote Security Patch Installation includes remote installation of the updates. This Statement of Work (“SOW”) is subject to the terms and conditions of Motorola’s Professional Services Agreement, Service Agreement or other applicable agreement in effect between the parties (“Agreement”). Motorola and Customer may be referred to herein individually as a “Party or together as “Parties” 1.1 Description of Remote Security Patch Installation Motorola shall maintain a dedicated vetting lab for each supported ASTRO 25 release for the purpose of pre-testing security updates. In some cases, when appropriate, Motorola will make the updates available to outside vendors, allow them to test, and then incorporate those results into this offering. Depending on the specific ASTRO 25 release and customer options, these may include updates to antivirus definitions, OEM vendor supported Windows Workstation and Server operating system patches, Solaris and Red Hat Linux (RHEL) operating system patches, VMware ESXi Hypervisor patches, Oracle database patches, PostgreSQL patches, and patches for other 3rd party Windows applications such as Adobe Acrobat and Flash. Motorola has no control over the schedule of releases. The schedule for the releases of updates is determined by the Original Equipment Manufacturers (OEMs), without consultation with Motorola. Antivirus definitions are released every week. Microsoft patches are released on a monthly basis. Motorola obtains and tests these updates as they are released. Other products have different schedules or are released “as-required.” Motorola will obtain and test these OEM vendor supported updates on a quarterly basis. 1.2 Connectivity To accommodate remote installation of security updates, a connection is required from Motorola to the customer ASTRO 25 network. There are two different options. 1) T1 line purchased and maintained by Motorola, or 2) The customer internet connection is used and a Virtual Private Network (VPN) is established between Motorola and the ASTRO 25 network. Since this relies on the customer internet connection, the customer is responsible for the availability of the connection. Along with the connection itself, Motorola supplied hardware is required to be deployed to the customer premises on the ASTRO 25 network. Motorola shall load software, configure, and ship the hardware to the customer supplied contact for installation. This hardware and its maintenance is part of the connectivity service. ASTRO 25 connectivity is ordered separately from Remote Security Patch Installation and has a separate statement of work. See that SOW for more detail on terms of the connection. If connectivity is already established for a different service such as network or security monitoring then the same connection can be used for Remote Security Patch Installation. There is no need for a separate connection to be established. 1.3 Security Update Installation Motorola shall push the tested security updates over the established connection. The timing and coordination with the customer of each update depends on the updates themselves. Motorola requires IP connectivity to all elements that are in scope for patching. If IP connectivity from 5.C.d Packet Pg. 93 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 24 Motorola is not available then those elements will not be considered for remote patching and will require alternative arrangements outside of the scope of this statement of work. 1.3.1 Antimalware Signature Update Installation Antimalware signature updates are released often, but Motorola collects and tests them on a weekly basis. The updates are non-intrusive (for example, no reboots or manual configuration changes are required) and automatically implemented. Therefore, antimalware signature updates will be pushed within a week of testing without Customer coordination. An email will be sent to inform the Customer that the signatures have been updated. 1.3.2 Microsoft Windows Security Update Installation Microsoft typically releases security updates every second Tuesday of the month (aka “Patch Tuesday”); however, selected security updates are sometimes released on other days, and it is possible that no security updates are released during a month. Security updates for some 3rd party Windows software (Non-Motorola and non-Microsoft applications that run on Windows, such as Adobe Reader and Flash) are also released on Patch Tuesday. The most recent Windows and 3rd party Windows security updates available will be acquired by Motorola on each Patch Tuesday. These patch security updates require at least one week for incorporation into the offering and a minimum of 36 hours for testing in the Motorola vetting labs, after which security updates with no issues are then released. Patches may be held back at the discretion of Motorola if they are found to cause any problems to features, performance or functionality and will only be released when the issues are fully resolved. It is important to understand that it is often the case that after security updates are installed, Microsoft requires the patched computer to be rebooted before the security updates take full effect and vulnerabilities are mitigated. The clients include dispatch consoles and there is no way for Motorola to know when it is safe to reboot. The customer must reboot at a time chosen by them so as to not impact operations. Once the security updates are vetted, Motorola will start pushing the updates to the customer without customer coordination or notification. An email will be sent requesting that the clients be rebooted. It is the customer’s responsibility to reboot all of the clients before the next set update is sent. When preparing for the next month’s push of security updates, Motorola will first scan to verify all of the previous updates were implemented and if any computer has not been rebooted. Motorola will send an email requesting that the remaining computers be rebooted before any new updates are pushed. 1.3.3 Microsoft Windows Security Updates Outside ASTRO 25 Firewalls Connections to other networks (from now on referred to as Customer Enterprise Network, or CEN) must be delineated by firewalls. All updates deployed by Remote Security Patch Installation are specific to equipment inside the ASTRO 25 Radio Network with only the following exceptions: Key Management Facility (KMF), Text messaging Services (TMS) and advanced Messaging Services (AMS) and MCC 7100 consoles. In these exceptions, the customer has a choice of including these machines in the Remote Security Patch Installation service, or including them in their own IT security patch procedures. The KMF, TMS, and AMS are all outside the firewall (relative to the Radio Network) and therefore updates require that the firewall be opened. The default for Remote Remote Security Patch Installation is that these functions are included. The MCC 7100 console may be directly on the radio network or in the CEN. Any MCC 7100 on the radio network would simply be included in the standard Remote Security Patch Installation offering. However, the MCC 7100 may also be located in the CEN and connected 5.C.d Packet Pg. 94 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 25 through a VPN to a firewall at a dispatch location. In this case, the default for Remote Security Patch Installation is to not update these consoles. If the customer requires inclusion for the CEN based MCC 7100 consoles, then they must contact their Customer Service Manager and make a formal request. They must also consent to allow Motorola to open the firewall to allow access for updates. 1.3.4 Quarterly Security Update Installation The quarterly patch updates are for Solaris and Red Hat Linux (RHEL) operating systems, and VMWare ESXi hypervisor (virtualization). They are tested and released on a quarterly basis, at end of March, June, September, and December. Motorola will schedule installation of the updates with the customer in the first weeks of the following quarter. Motorola will send the customer an ITIL with details on the upgrade and scheduling for each of the events. These updates are intrusive and require customer coordination. Examples of how they affect the customer include reboots to implement the patches and rolling (switching from one zone controller to the other) of the zone controllers. Systems with redundant zone controllers (L2, M2, M3) have low downtime (minutes) as the zone controllers are rolled, but systems with single zone controllers (L1, M1) will be down for longer periods. During these times, the system will be in “Site trunking” mode. It is up to the customer to understand the operational impacts and to coordinate these events with users. This effort will be done during standard business hours, or 8am to 5pm CST. Customers requesting that downtime be during non-standard hours must submit an official request through their CSM. The ITIL will show work being done during standard hours such as prep work, downloading of the patches to memory, etc and the actual reboots or ZC rollover will be initiated when requested. Additional remote work will proceed the next day during standard hours. Motorola System Enhancement Releases (“SERs”) and Field Service Bulletins (“FSB’s) are not part of this service. However in some instances, these fixes must be done to allow the latest security patches. If it is possible for the specific required FSB to be installed remotely, then Motorola will include it as part of Remote Security Patch Installation. Otherwise, Motorola will communicate this to the customer and the patches that cannot be delivered. The Customer and their CSM will determine how to get the SER or FSB installed. Once the SER or FSB appears on the system, Remote Security Patch Installation will then install the affected patches. For minimal downtime and to avoid redundant efforts, the customer should coordinate any maintenance or other updates such as FSB’s and SER’s with Motorola. 1.4 Scope Remote Security Patch Installation supports the currently shipping Motorola ASTRO 25 System Release (SR) and strives to support five (5) releases prior. Motorola reserves the right to adjust which releases are supported as business conditions dictate. Contact your Customer Service Manager for the latest supported releases. Remote Security Patch Installation is available for any L or M core system in a supported release. Remote Security Patch Installation is not available for K cores. Systems that have non-standard configurations that have not been certified by Motorola Systems Integration and Testing (SIT) are specifically excluded from this Service unless otherwise agreed in writing by Motorola. Service does not include pre-tested intrusion detection system (IDS) updates 5.C.d Packet Pg. 95 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 26 for IDS solutions. Certain consoles, MOTOBRIDGE, MARVLIS, Symbol Equipment, AirDefense Equipment, AVL, Genesis, WAVE and Radio Site Security products are also excluded. Motorola will determine, in its sole discretion, the third party software that is supported as a part of this offering. 1.5 Motorola has the following responsibilities: 1.5.1 Obtain relevant third party software (“SW”) security updates as made available from the OEM’s. This includes antivirus definition updates, operating systems patches, hypervisor patches, database patches, and selected other third party patches that Motorola deployed in ASTRO 25 system releases covered by this Remote Security Patch Installation. Motorola does not control when these updates are released, but as much as possible vet the updates on this schedule: McAfee Antivirus definitions– Weekly Windows OS updates – Monthly Solaris, RHEL OS, VMware ESXi updates – Quarterly 1.5.2 Each assessment of relevant third party SW will take at least one week to incorporate the security updates into the Remote Security Patch service and 36 additional hours of examination time to evaluate the impact each update has on the system. 1.5.3 Perform rigorous testing of updates to verify whether they degrade or compromise system functionality on a dedicated ASTRO 25 test system with standard supported configurations. 1.5.4 Address any issues identified during testing by working as necessary with Motorola selected commercial supplier(s) and/or Motorola product development engineering team(s). If a solution for the identified issues cannot be found, the patch will not be posted on Motorola’s site. 1.5.5 Pre-test STIG recommended remediation when applicable. 1.5.6 Release all tested updates to Motorola’s secure extranet site. 1.5.7 Coordinate updates with customer as outlined in section 1. 1.5.8 In the event that no updates are released by the OEM’s during the usual time period, Motorola will send a notice that no new patches were sent. 1.5.9 Notify customer of update releases by email. 1.5.10 A supported Remote Security Patch Installation ASTRO 25 release matrix will be kept on the extranet site for reference. 1.6 The Customer has the following responsibilities: 1.6.1 This service requires connectivity from Motorola to the customer’s ASTRO 25 system. This connectivity must be established prior to service start. 1.6.2 Maintain IP connectivity from Motorola to all elements in the system that require remote patching. 1.6.3 Provide Motorola with pre-defined information (customer contacts, system information, etc) prior to contract start date necessary to complete a Customer Support Plan (CSP). 5.C.d Packet Pg. 96 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 27 1.6.4 Submit changes in any information supplied in the Customer Support Plan (CSP) to the Customer Support Manager (CSM). 1.6.5 Upgrade system to a supported system release as necessary to continue service. 1.6.6 Refrain from making uncertified changes of any type to the system. 1.6.7 Adhere closely to the System Support Center (SSC) troubleshooting guidelines provided upon system acquisition. A failure to follow SSC guidelines may cause the customer and Motorola unnecessary or overly burdensome remediation efforts. In such case, Motorola reserves the right to charge an additional service fee for the remediation effort. 1.6.8 Comply with the terms of the applicable software license agreement(s) between the Customer and Motorola and non-Motorola software copyright owner. 1.6.9. Obtain at Customer’s cost all third party consents or licenses required to enable Motorola to provide the Service. 1.6.10 Upon successful installation of patches on windows clients (e.g. Dispatch Ops Position, NM Client, etc.) and receiving notification indicating the task has been successfully executed by Motorola, affected computers must be rebooted by the customer within 72 hours. 1.6.11 Understand downtime implications associated with reboots and patch activities and internally coordinate with users as necessary. 1.7 Disclaimer: Motorola disclaims any and all warranties with respect to pre-tested antivirus definitions, database security updates, hypervisor patches, operating system software patches, intrusion detection sensor signature files, or other 3rd party files, express or implied. Further, Motorola disclaims any warranty concerning the non-Motorola software and does not guarantee that customer’s system will be error-free or immune to security breaches as a result of these services. 5.C.d Packet Pg. 97 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 28 Appendix E: OnSite Support Statement of Work Motorola‘s OnSite Support service provides case management and escalation for onsite technical service requests. The service is delivered by the Motorola’s Solutions Support Center (SSC) in conjunction with a local service provider. The SSC is responsible for opening a case for onsite support and monitoring the status of that case to maintain response time conformance. The terms and conditions of this Statement of Work (SOW) are an integral part of Motorola's Service Agreement or other applicable agreement to which it is attached and made a part thereof by this reference. 1.0 Description of Services The Motorola SSC will receive customer request for OnSite service provider and dispatch a servicer. The servicer will respond to the customer location based on pre-defined Severity Levels set forth in Severity Level Definitions table and Response times set forth in Severity Level Response Time Goals table in order to restore the system. Motorola will provide case management as set forth herein. The SSC will maintain contact with the on-site Motorola Service Shop until system restoral and case closure. The SSC will continuously track and manage cases from creation to close through an automated case tracking process. 1.1 Scope OnSite Support is available 24 hours a day, 7 days a week in accordance with Severity Level Definitions and Severity Level Response Time Goals tables. 1.2 Inclusions Onsite Support can be delivered on Motorola-sold infrastructure. 2.0 Motorola has the following responsibilities: 2.1. Receive service requests. 2.2. Create a case as necessary when service requests are received. Gather information to characterize the issue, determine a plan of action and assign and track the case to resolution. 2.3. Dispatch a field servicer (“Servicer”) as required by Motorola’s standard procedures and provide necessary case information. 2.4. Provide the required personnel access to relevant customer information as needed. 2.5. Servicer will perform the following on-site: 2.6. Run diagnostics on the Infrastructure or Field Replacement Units (FRU). 2.7. Replace defective Infrastructure or FRU, as supplied by customer. 2.8. Provide materials, tools, documentation, physical planning manuals, diagnostic/test equipment and any other requirements necessary to perform the maintenance service. 2.9. If a third party vendor is needed to restore the system, the Servicer may accompany that vendor onto the customer’s premises. 2.10. Verify with customer that restoration is complete or system is functional, if required by customer’s repair verification in the Customer Support Plan. If verification by customer cannot be completed within 20 minutes of restoration, the case will be closed and the Servicer will be released. 211. Escalate the case to the appropriate party upon expiration of a response time. 5.C.d Packet Pg. 98 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 29 2.12. Close the case upon receiving notification from customer or servicer, indicating the case is resolved. 2.13. Notify customer of case status as defined by the Customer Support Plan: 2.13.1 Open and closed; or 2.13.2 Open, assigned to the servicer, arrival of the servicer on-site, deferred or delayed, closed. 2.14. Provide Case activity reports to customer if requested. 3.0 Customer has the following responsibilities: 3.1. Contact Motorola, as necessary, to request service. 3.2. Provide Motorola with the following pre-defined customer information and preferences prior to start date necessary to complete Customer Support Plan (CSP): 3.2.1. Case notification preferences and procedure. 3.2.2. Repair verification preference and procedure. 3.2.3. Database and escalation procedure forms. 3.2.4. Submit changes in any information supplied in the CSP to the Customer Support Manager (CSM). 3.3. Provide the following information when initiating a service request: 3.3.1. Assigned system ID number. 3.3.2. Problem description and site location. 3.3.3. Other pertinent information requested by Motorola to open a case. 3.4. Allow Servicers access to equipment. 3.5. Supply infrastructure or FRU, as applicable, in order for Motorola to restore the system. 3.6. Maintain and store in an easily accessible location any and all software needed to restore the system. 3.7. Maintain and store in an easily accessible location proper system backups. 3.8 For E911 systems, test the secondary/backup Public Safety Answering Point (PSAP) connection to be prepared in the event of a catastrophic failure of a system. Train appropriate personnel on the procedures to perform the function of switching to the backup PSAP. 3.9 Verify with the SSC that restoration is complete or system is functional, if required by repair verification preference provided by customer. 3.10. Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide these services. 3.11. Obtain and provide applicable third party consents or licenses at Customer cost to enable Motorola to provide the Services. 5.C.d Packet Pg. 99 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 30 4.0 Severity Level Definitions The following severity level definitions will be used to determine the maximum response times: Severity Level Severity Definition Severity 1 This is defined as a failure that causes the system and/or infrastructure a loss of voice functionality and no work-around or immediate solution is available. The following are examples of this kind of severity: ● 33% of call processing resources impaired ● Site Environment alarms: o Smoke o Unauthorized access o Temperature o Power failure Severity 2 This is defined as a fault that causes the system to operate with a continuous reduction in capacity or functionality of core services (core services are voice, data or network management). The following are examples of this kind of severity: ● Less than 33% of call processing resources impaired ● Failure of a single redundant component Severity 3 This is defined as a fault which reduces the functionality, efficiency or usability of core services (voice, data and network management) and there is a viable work-around in place. The following are examples of this kind of severity: ● Intermittent faults that are infrequent and minor impact to core services ● Statistical reporting problems Severity 4 This is defined as a minor issue, which has little or no impact on the functionality, efficiency or usability of core services. The following are examples of this kind of severity: ● Faults resulting in minor functions or features being unsupported or unreliable in ways that are not noticeable to the user. ● Faults that have no impact in how the user perceives the system to work. ● Cosmetic issues. ● Requests for information. ● Preventive Maintenance 5.C.d Packet Pg. 100 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 31 5.0 Severity Level Response Time Goals (Customer’s Response Time Classification is designated in the Customer Support Plan.) Severity Level Standard Response Time Severity 1* Within 4 hours from receipt of notification continuously Severity 2 Within 4 hours from receipt of notification Standard Business Day Severity 3 Within 8 hours from receipt of notification Standard Business Day Severity 4 Within 12 hours from receipt of notification Standard Business Day * Premier Response is an option that can be purchased, it provides a 2-hour response time for severity 1 issues. 5.C.d Packet Pg. 101 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 32 Appendix F: Annual Preventive Maintenance Statement of Work The terms and conditions of this Statement of Work (SOW) are an integral part of Motorola's Service Agreement or other applicable agreement to which it is attached and made a part thereof by this reference. Annual Preventative Maintenance will provide an annual operational test and alignment, on the customer’s infrastructure equipment (Infrastructure or Fixed Network Equipment or “FNE”) to monitor the Infrastructure’s conformance to specifications, as set forth in the applicable attached Exhibit(s), all of which are hereby incorporated by this reference. 1.1 Scope Annual Preventive Maintenance will be performed during standard business hours (unless otherwise agreed to in writing). If the system or Customer requirements dictate this service must occur outside of standard business hours, Motorola will provide an additional quotation. Customer is responsible for any charges associated with unusual access requirements or expenses. 1.2 Inclusions Annual Preventive Maintenance service will be delivered on Motorola sold infrastructure including integrated third party products per the level of service as defined in Table 1: PM Tasks Performed. 1.3 Limitations and Exclusions Unless specifically described in Table 1, the following activities are outside the scope of the Annual Preventive Maintenance service, but are optional services that are available to Annual Preventive Maintenance customers at an additional cost: 1.3.1. Emergency on-site visits required to resolve technical issues. 1.3.2. Third party support for equipment not sold by Motorola as part of the original system. 1.3.3. System installations, upgrades, and expansions. 1.3.4. Customer training. 1.3.5. Hardware repair and/or exchange. 1.3.6. Network security services. 1.3.7. Network transport. 1.3.8. Information Assurance. 1.3.9. Motorola services not included in this statement of work. 1.3.10. Any maintenance required as a result of a virus or unwanted intrusion is excluded if the system is not protected against these security threats by Motorola’s Pre-tested Security Update Service when applicable. 1.3.11. Tower mapping analysis or tower structure analysis 1.4 Motorola has the following responsibilities: 1.4.1 Notify the customer of any planned system downtime needed to perform this Service. 1.4.2 Advise customer of any issue that requires immediate attention. 1.4.3 Maintain communication with the customer as needed until completion (“resolution” implies a problem is being fixed) of the Annual Preventive Maintenance. 5.C.d Packet Pg. 102 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 33 1.4.4 Determine, in its sole discretion, when a case requires more than the Preventive Maintenance services described in this SOW and notify customer of an alternative course of action. 1.4.5 Provide customer with a report documenting system performance against expected parameters along with recommended actions. Time allotment TBD. 1.4.6 Provide trained and qualified personnel with proper security clearance required to complete Annual Preventive Maintenance service. 1.5 The Customer has the following responsibilities: 1.5.1 Provide preferred schedule for Annual Preventative Maintenance to Motorola. 1.5.2 Authorize and acknowledge any scheduled system downtime. 1.5.3 Maintain periodic backup of databases, software applications, and firmware. 1.5.4 Establish and maintain a suitable environment (heat, light, and power) for the equipment location and provide Motorola full, free, and safe access to the equipment so that Motorola may provide services. All sites shall be accessible by standard service vehicles. 1.5.5 Submit changes in any information supplied in the Customer Support Plan (CSP) to the Customer Support Manager (CSM). 1.5.6 Provide site escorts in a timely manner if required. 1.5.7 Provide Motorola with requirements necessary for access to secure facilities. 1.5.8 Obtain at Customer’s cost all third party consents or licenses required to enable Motorola to provide the Service. 5.C.d Packet Pg. 103 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 34 Table 1: PM Tasks Performed MASTER SITE CHECKLIST SERVERS Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. NM Client Applications Review UEM events and transport medium types, (microwave/leased line/telco, etc). Event log review for persistent types. Verify all NM client applications are operating correctly. Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. Complete Backup Verify backups have been done or scheduled. SZ database (BAR), Centracom CDM/ADM database, etc. ROUTERS Equipment Alarms Check LED and/or other status indicators for fault conditions. SWITCHES Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on switch type. Capture available diagnostic logs. Verify Redundant Switches Test redundancy in CWR devices. Core router switchover (coordinate with customer). DOMAIN CONTROLLERS Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. FIREWALLS Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. LOGGING EQUIPMENT Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Server CPU Health i.e. memory, HDD, CPU, disk space/utilization. MISCELLANEOUS EQUIPMENT 5.C.d Packet Pg. 104 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 35 Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Server CPU Health i.e. memory, HDD, CPU, disk space/utilization. PRIME SITE CHECKLIST SOFTWARE Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. SWITCHES Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on switch type. Capture available diagnostic logs. MISCELLANEOUS EQUIPMENT Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diags Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Site Frequency Standard Check Check lights and indicators for A/B receivers. COMPARATORS Equipment Alarms Verify no warning/alarm indicators. Clean Fans and Equipment Use antistatic vacuum to clean cooling pathways DISPATCH SITE CHECKLIST GENERAL Inspect all Cables Inspect all cables/connections to external interfaces are secure Mouse and Keyboard Verify operation of mouse and keyboard Configuration File Verify each operator position has access to required configuration files 5.C.d Packet Pg. 105 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 36 Console Op Time Verify console op time is consistant across all ops Screensaver Verify screensaver set as customer prefers Screen Performance Verify screen operational/performance Touchscreen Verify touchscreen operation (if applicable) Cabling/Lights/Fans Visual inspection of all equipment - cabling/ lights/ fans Filters/Fans/Dust Clean any filters/ fans/ dust- all equipment Monitor and Hard Drive Confirm monitor and hard drive do not "sleep" DVD/CD Verify / clean DVD or CD drive HEADSET UNPLUGGED TESTING Speakers Test all speakers - audio quality, volume, static, drop-outs, excess hiss when turned up. Channel Audio in Speaker Verify selected channel audio in select speaker only. Footswitch Pedals Verify both footswitch pedals operational Radio On-Air Light Verify radio on air light comes on with TX (if applicable) Radio TX and RX Verify radio TX/RX from both headset jacks. Verify levels OK. Check volume controls for noise/static or drop-outs. Speaker Mute Verify select speaker muted. Telephone Operation Verify telephone operational through both headset jacks. Check volume controls for noise/static or drop-outs. Audio Switches Verify select audio switches to speaker when phone off-hook. (if interfaced to phones) Radio Takeover in Headset Verify radio-takeover in headset mic when phone off-hook (mic switches to radio during PTT and mutes to phone). OTHER TESTS Phone Status Light Verify phone status light comes on when phone off-hook (if applicable) Desk Microphone Operation Confirm desk mic operation (if applicable) Radio IRR Operation Verify radio IRR operational (if applicable) Telephone IRR Operation Verify telephone [if on radio computer] IRR operational (if applicable) Recording Verify operator position being recorded on long term logging recorder (if applicable) COMPUTER PERFORMANCE TESTING Computer Reboot Reboot op position computer Computer Operational Confirm client computer is fully operational (if applicable) AUDIO TESTING 5.C.d Packet Pg. 106 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 37 Audio Levels and Quality Confirm all conventional resources are functional with adequate audio levels and quality Secure Mode Confirm any secure talkgroups are operational in secure mode EQUIPMENT ROOM TESTS Recording - AIS Test Verify audio logging of trunked calls Recording Test op position logging on analog recorder (with customer assistance) System Alarms Review alarm system on all equipment for errors Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. RF SITE CHECKLIST Equipment Alarms Verify no warning/alarm indicators. Clean Fans and Equipment Use antistatic vacuum to clean cooling pathways Site Frequency Standard Check Check lights and indicators for A/B receivers. Basic Voice Call Check Voice test each voice path, radio to radio. Control Channel Redundancy (trunking) Roll control channel, test, and roll back. Site Controller Redundancy (trunking) Roll site controllers with no dropped audio. GTR 8000 Results Sheet Complete GTR tests - Frequency Error, Modulation Fidelity, Forward at Set Power, Reverse at Set Power, Gen Level Desense no Tx. MOSCAD CHECKLIST MOSCAD SERVER Equipment Alarms Verify no warning/alarm indicators. Check Alarm/Event History Review MOSCAD alarm and events to find if there are chronic issues. Windows Event Logs Review Windows event logs. Save and clear if full. Password Verification Site devices to verify passwords. Document changes if any found. Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. 5.C.d Packet Pg. 107 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 38 MOSCAD CLIENT Equipment Alarms Verify no warning/alarm indicators. Check Alarm / Event History Review MOSCAD alarm and events to find if there are chronic issues. Windows Event Logs Review Windows event logs. Save and clear if full. Password Verification Site devices to verify passwords. Document changes if any found. Verify System SW CD's Perform audit of software media on site. Versions, KC numbers, types, etc. MOSCAD RTU's Equipment Alarms Verify no warning/alarm indicators. Verify Connectivity Verify Connectivity FACILITIES CHECKLIST VISUAL INSPECTION EXTERIOR ASR Sign Verify that the ASR sign is posted. Warning Sign - Tower Verify warning sign is posted on the tower. Warning Sign - Gate Verify that a warning sign is posted at the compound gate entrance. 10 Rule Sign Verify that a 10 rules sign is posted on the inside of the shelter door. Outdoor Lighting Verify operation of outdoor lighting/photocell. Exterior of Building Check exterior of building for damage/disrepair. Fences / Gates Check fences/gates for damage/disrepair. Landscape / Access Road Check landscape/access road for accessibility. VISUAL INSPECTION INTERIOR Electrical Surge Protectors Check electrical surge protectors for alarms. Emergency Lighting Verify emergency lighting operation. Indoor Lighting Verify indoor lighting. Equipment Inspection Visually inspect that all hardware (equipment, cables, panels, batteries, racks, etc.) are in acceptable physical condition for normal operation. Site Frequency Standard Check Check lights and indicators for A/B receivers. 5.C.d Packet Pg. 108 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 39 Regulatory Compliance (License, ERP, Freqency, Deviation) Check station for regulatory compliance. Update station logs. Clean Fans and Equipment Use antistatic vacuum to clean cooling pathways UPS Visual inspection (condition, cabling) Verify corrosion, physical connections, dirt/dust, etc. GENERATOR Visual Inspection Verify, check panel housing, cracks, rust and whethering. Physical connections, corrosion, dirt/dust, etc. Fuel Verify fuel levels in back up generators, document date of last fuel delivered from fuel service provider. Oil Check the oil dipstick for proper level. Note condition of oil. Verify operation (no switchover) Check, verify running of generator, ease of start or difficult. Is generator "throttling" or running smooth? Any loud unusual noise? Etc. HVAC Air Filter Check air filter and recommend replacement if required. Coils Check coils for dirt Outdoor Unit Check that outdoor unit is unobstructed Wiring Wiring (insect/rodent damage) Cooling / Heating Check each HVAC unit for cooling/heating MICROWAVE CHECKLIST RADIO Alarms Check alarm / event history Software Verify version of application TX Frequency Verify transmit frequency TX Power Verify transmit power RX Frequency Verify receive frequency RX Signal Level Verify receive signal level and compare with install baseline documentation Save configuration Save current configuration for off site storage Backhaul Validation Monitor UEM status (alarms, logs, etc.) for all links. If UEM not used to monitor microwave, then use provided microwave alarm mgmt server. 5.C.d Packet Pg. 109 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 40 WAVEGUIDE Visual Inspection Inspect for wear or dents (from ground using binoculars). Connection Verification Verify all connections are secured with proper hardware (from ground using binoculars). DEHYDRATOR Visual Inspection Inspect moisture window for proper color Pressure Verification Verify pressure of all lines Re-Pressurization Bleed lines temporarily to verify the dehydrator re-pressurizes Run Hours Record number of hours ran TOWER CHECKLIST STRUCTURE CONDITION Rust Check structure for rust. Cross Members Check for damaged or missing cross members. Safety Climb Check safety climb for damage. Ladder Verify that ladder system is secured to tower. Welds Check for cracks or damaged welds. Outdoor lighting/photocell Test outdoor lighting and photocell. Drainage Holes Check that drainage holes are clear of debris. Paint Check paint condition. TOWER LIGHTING Lights/Markers Verify all lights/markers are operational. Day/Night Mode Verify day and night mode operation. Power Cabling Verify that power cables are secured to tower. ANTENNAS AND LINES Antennas Visually inspect antennas for physical damage (from ground using binoculars). Transmission Lines Verify that all transmission lines are secure on the tower. GROUNDING Structure Grounds Inspect grounding for damage or corrosion GUY WIRES Tower Guys Check guy wires for fraying and tension. Guy Wire Hardware Check hardware for rust. CONCRETE CONDITION Tower Base Check for chips or cracks. 5.C.d Packet Pg. 110 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 41 Appendix G: Service From the Start (SFS)- LITE 1.1 Description Service From the Start-LITE provides board level service for the Equipment that is specifically named in the applicable agreement to which this Statement of Work (SOW) is attached or any of the agreement’s subsequent revisions. Services are performed at the Radio Support Center (RSC), or Federal Technical Support Center. In addition to Equipment specifically named in the applicable agreement to which this Statement of Work is attached, Service From the Start LITE includes service on single mobile control heads provided that they are required for normal operation of the Equipment and are included at the point of manufacture. Service From the Start LITE excludes repairs to: optional accessories; standard mobile palm microphones; non- standard mobile microphones; iDEN accessories; iDEN mobile microphones; portable remote speaker microphones; optional or additional control heads; mobile external speakers; single and multiple unit portable chargers; batteries; mobile power and antenna cables; mobile antennas; portable antennas, and power supplies. Engraving service is not covered under standard Service From the Start LITE. This service does not cover defects, malfunctions, performance failures or damage to the unit resulting from physical, liquid, or chemical damage. An estimate for non-covered repairs will be provided for units displaying extensive damage. Service From the Start LITE is non-cancelable and non-refundable. If Equipment is added to the agreement subsequent to the Start Date, these units are also non-cancelable and non-refundable for the agreement duration. All added Equipment must be in “good working order” on the Start Date or when additional Equipment is added to the agreement. To ensure “good working order”, added equipment will incur a time and material (T&M) repair fee if a repair is requested on that equipment within 30 days after being added to the agreement. Equipment may only be added to the agreement, via a customer signed or emailed Motorola Inventory Adjustment Form (IAF). Complete and accurate serial numbers and model descriptions must be supplied or the added unit will not be included under the agreement and will incur a T&M repair fee. All inventory adjustment requests for add-on subscriber units received prior to the 15th of the month will be effective the 1st of the following month. Equipment add-on requests received after the 15th of the month will be effective the 1st of the next succeeding month. Equipment deletions from the agreement may only be deleted under the following limited conditions: a) Equipment was stolen and proof of theft is provided to Motorola; or b) Motorola determines Equipment is damaged beyond repair; or c) Motorola determines Equipment is no longer supportable or is obsolete; or d) Equipment had already been under a previous contract for at least the twelve month requirement. Equipment deletions, where applicable, will be effective at the end of the month in which the request was received. The terms and conditions of this Statement of Work are an integral part of the Motorola Service Agreement or other applicable agreement to which it is attached and made a part thereof by this reference. If there are any inconsistencies between the provisions of the Motorola Service Agreement or 5.C.d Packet Pg. 111 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 42 other applicable agreement and this Statement of Work, the provisions of this Statement of Work shall prevail. 2.1 Motorola has the following responsibilities: 2.2 Test and Restore the Equipment to Motorola factory specifications, including Factory Mutual (FM), and Mine Hazard Safety Association (MHSA). 2.3 Reprogram Equipment to original operating parameters based on the Customer template, if retrievable, or from a Customer supplied backup. If the Customer template or code plug is not usable, a generic template or code plug utilizing the latest Radio Service Software (RSS) or Customer Programming Software (CPS) version for that Equipment will be used. The Equipment will require additional programming by the Customer to Restore the original template. All Firmware is upgraded to the latest release for each individual product line. 2.4 Clean external housing of the Equipment. External components of unit will only be replaced when functionality has been diminished. 2.5 Pay the outbound freight charges. Motorola will pay the inbound freight charges if the Customer uses the Motorola designated delivery service. 2.6 Provide the Motorola repair request and Inventory Adjustment Form (IAF) via Motorola On Line (MOL). 2.7 Process inventory adjustment requests received by email or fax from Customer. If the request is received by email, Motorola will email an acknowledgement to the sender. 2.8 Perform covered services as requested by Customer on the Motorola repair request form. 2.9 If applicable, notify Customer of changes in Motorola designated inventory adjustment email address or fax number. 3.1 Customer has the following Responsibilities: 3.2 Supply Motorola complete and accurate serial numbers and model description. 3.3 Utilize the Motorola designated delivery service program to obtain Motorola payment for inbound shipping 3.4 Access the Motorola repair request form and Inventory Adjustment Form (IAF) through Motorola On Line (MOL). 3.5 Initiate service request via Motorola On Line (MOL) or complete a Motorola repair request form with contract number referenced, and submit with each unit of Equipment sent in for service. Mobile control heads or accessory items sent in must reference the serial number of the main unit. 3.6 If desired, supply Motorola with a Software template or programming in order to assist in returning the Equipment to original operating parameters. This step must be completed for Equipment that will not power up. If applicable, record the current flashcode for each radio. 3.7 If Motorola must utilize a generic template or code plug to Restore Equipment to operating condition, Customer is responsible for any programming required to Restore Equipment to desired parameters. 3.8 Provide a signed or emailed Motorola Inventory Adjustment Form (IAF) for all Equipment additions. 3.9 Local services or annual maintenance required for maintaining normal operation of the equipment, unless specified on the service agreement. 5.C.d Packet Pg. 112 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 43 Appendix H: Infrastructure Pricing NOTE: All pricing for services is based upon the ICI-System staying on a current standard support ASTRO release. Appendix I: Subscriber Pricing (SFS Lite) 5.C.d Packet Pg. 113 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Page 44 5.C.d Packet Pg. 114 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 Appendix J: Terms and Conditions Motorola Solutions Inc. ("Motorola") and the customer named in this Agreement ("Customer") hereby agree as follows: Section 1. APPLICABILITY These Maintenance Service Terms and Conditions apply to service contracts whereby Motorola will provide to Customer either (1) maintenance, support, or other services under a Motorola Service Agreement, or (2) installation services under a Motorola Installation Agreement. Section 2. DEFINITIONS AND INTERPRETATION 2.1. “Agreement” means these Maintenance Service Terms and Conditions; the cover page for the Service Agreement or the Installation Agreement, as applicable; and any other attachments, all of which are incorporated herein by this reference. In interpreting this Agreement and resolving any ambiguities, these Maintenance Service Terms and Conditions take precedence over any cover page, and the cover page takes precedence over any attachments, unless the cover page or attachment states otherwise. 2.2. “Equipment” means the equipment that is specified in the attachments or is subsequently added to this Agreement. 2.3. “Services” means those installation, maintenance, support, training, and other services described in this Agreement. Section 3. ACCEPTANCE Customer accepts these Maintenance Service Terms and Conditions and agrees to pay the prices set forth in the Agreement. This Agreement becomes binding only when accepted in writing by Motorola. The term of this Agreement begins on the “Start Date” indicated in this Agreement. Section 4. SCOPE OF SERVICES 4.1. Motorola will provide the Services described in this Agreement or in a more detailed statement of work or other document attached to this Agreement. At Customer’s request, Motorola may also provide additional services at Motorola’s then-applicable rates for the services. 4.2. If Motorola is providing Services for Equipment, Motorola parts or parts of equal quality will be used; the Equipment will be serviced at levels set forth in the manufacturer’s product manuals; and routine service procedures that are prescribed by Motorola will be followed. 4.3. If Customer purchases from Motorola additional equipment that becomes part of the same system as the initial Equipment, the additional equipment may be added to this Agreement and will be billed at the applicable rates after the warranty for that additional equipment expires. 4.4. All Equipment must be in good working order on the Start Date or when additional equipment is added to the Agreement. Upon reasonable request by Motorola, Customer will provide a complete serial and model number list of the Equipment. Customer must promptly notify Motorola in writing when any Equipment is lost, damaged, stolen or taken out of service. Customer’s obligation to pay Service fees for this Equipment will terminate at the end of the month in which Motorola receives the written notice. 4.5. Customer must specifically identify any Equipment that is labeled intrinsically safe for use in hazardous environments. 5.C.d Packet Pg. 115 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 4.6. If Equipment cannot, in Motorola’s reasonable opinion, be properly or economically serviced for any reason, Motorola may modify the scope of Services related to that Equipment; remove that Equipment from the Agreement; or increase the price to Service that Equipment. 4.7. Customer must promptly notify Motorola of any Equipment failure. Motorola will respond to Customer's notification in a manner consistent with the level of Service purchased as indicated in this Agreement. Section 5. EXCLUDED SERVICES 5.1. Service excludes the repair or replacement of Equipment that has become defective or damaged from use in other than the normal, customary, intended, and authorized manner; use not in compliance with applicable industry standards; excessive wear and tear; or accident, liquids, power surges, neglect, acts of God or other force majeure events. 5.2. Unless specifically included in this Agreement, Service excludes items that are consumed in the normal operation of the Equipment, such as batteries or magnetic tapes.; upgrading or reprogramming Equipment; accessories, belt clips, battery chargers, custom or special products, modified units, or software; and repair or maintenance of any transmission line, antenna, microwave equipment, tower or tower lighting, duplexer, combiner, or multicoupler. Motorola has no obligations for any transmission medium, such as telephone lines, computer networks, the internet or the worldwide web, or for Equipment malfunction caused by the transmission medium. Section 6. TIME AND PLACE OF SERVICE Service will be provided at the location specified in this Agreement. When Motorola performs service at Customer’s location, Customer will provide Motorola, at no charge, a non-hazardous work environment with adequate shelter, heat, light, and power and with full and free access to the Equipment. Waivers of liability from Motorola or its subcontractors will not be imposed as a site access requirement. Customer will provide all information pertaining to the hardware and software elements of any system with which the Equipment is interfacing so that Motorola may perform its Services. Unless otherwise stated in this Agreement, the hours of Service will be 8:30 a.m. to 4:30 p.m., local time, excluding weekends and holidays. Unless otherwise stated in this Agreement, the price for the Services exclude any charges or expenses associated with helicopter or other unusual access requirements; if these charges or expenses are reasonably incurred by Motorola in rendering the Services, Customer agrees to reimburse Motorola for those charges and expenses. Section 7. CUSTOMER CONTACT Customer will provide Motorola with designated points of contact (list of names and phone numbers) that will be available twenty-four (24) hours per day, seven (7) days per week, and an escalation procedure to enable Customer’s personnel to maintain contact, as needed, with Motorola. Section 8. INVOICING AND PAYMENT 8.1 Customer affirms that a purchase order or notice to proceed is not required for the duration of this service contract and will appropriate funds each year through the contract end date. Unless alternative payment terms are stated in this Agreement, Motorola will invoice Customer in advance for each payment period. All other charges will be billed monthly, and Customer must pay each invoice in U.S. dollars within twenty (20) days of the invoice date. 8.2 Customer will reimburse Motorola for all property taxes, sales and use taxes, excise taxes, and other taxes or assessments that are levied as a result of Services rendered under this Agreement (except income, profit, and franchise taxes of Motorola) by any governmental entity. The Customer will pay all invoices as received from Motorola. At the time of execution of this Agreement, the Customer will provide all necessary reference information to include on invoices for payment in accordance with this Agreement. 5.C.d Packet Pg. 116 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 8.3 At the end of the first year of the Agreement and each year thereafter, a CPI percentage change calculation shall be performed. Should the annual inflation rate increase greater than 5% during the previous year, Motorola shall have the right to increase all future maintenance prices by the CPI increase amount exceeding 5%. The Midwest Region Consumer Price Index (http://www.bls.gov/ro5/cpimid.htm), All items, Not seasonally adjusted shall be used as the measure of CPI for this price adjustment. Measurement will take place once the annual average for the new year has been posted by the Bureau of Labor Statistics Section 9. WARRANTY Motorola warrants that its Services under this Agreement will be free of defects in materials and workmanship for a period of ninety (90) days from the date the performance of the Services are completed. In the event of a breach of this warranty, Customer’s sole remedy is to require Motorola to re-perform the non-conforming Service or to refund, on a pro-rata basis, the fees paid for the non-conforming Service. MOTOROLA DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Section 10. DEFAULT/TERMINATION 10.1. If either party defaults in the performance of this Agreement, the other party will give to the non-performing party a written and detailed notice of the default. The non-performing party will have thirty (30) days thereafter to provide a written plan to cure the default that is acceptable to the other party and begin implementing the cure plan immediately after plan approval. If the non-performing party fails to provide or implement the cure plan, then the injured party, in addition to any other rights available to it under law, may immediately terminate this Agreement effective upon giving a written notice of termination to the defaulting party. 10.2. Any termination of this Agreement will not relieve either party of obligations previously incurred pursuant to this Agreement, including payments which may be due and owing at the time of termination. All sums owed by Customer to Motorola will become due and payable immediately upon termination of this Agreement. Upon the effective date of termination, Motorola will have no further obligation to provide Services. 10.3 If the Customer terminates this Agreement before the end of the Term, for any reason other than Motorola default, then the Customer will pay to Motorola an early termination fee equal to the discount applied to the last three (3) years of Service payments for the original Term. Section 11. LIMITATION OF LIABILITY Except for personal injury or death, Motorola's total liability, whether for breach of contract, warranty, negligence, strict liability in tort, or otherwise, will be limited to the direct damages recoverable under law, but not to exceed the price of twelve (12) months of Service provided under this Agreement. ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR DAMAGES, THEY AGREE THAT MOTOROLA WILL NOT BE LIABLE FOR ANY COMMERCIAL LOSS; INCONVENIENCE; LOSS OF USE, TIME, DATA, GOOD WILL, REVENUES, PROFITS OR SAVINGS; OR OTHER SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS AGREEMENT OR THE PERFORMANCE OF SERVICES BY MOTOROLA PURSUANT TO THIS AGREEMENT. No action for contract breach or otherwise relating to the transactions contemplated by this Agreement may be brought more than one (1) year after the accrual of the cause of action, except for money due upon an open account. This limitation of liability will survive the expiration or termination of this Agreement and applies notwithstanding any contrary provision. Section 12. EXCLUSIVE TERMS AND CONDITIONS 12.1. This Agreement supersedes all prior and concurrent agreements and understandings between the parties, whether written or oral, related to the Services, and there are no agreements or representations concerning the subject matter of this Agreement except for those expressed herein. The Agreement may not be amended or modified except by a written 5.C.d Packet Pg. 117 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 agreement signed by authorized representatives of both parties. 12.2. Customer agrees to reference this Agreement on any purchase order issued in furtherance of this Agreement, however, an omission of the reference to this Agreement will not affect its applicability. In no event will either party be bound by any terms contained in a Customer purchase order, acknowledgement, or other writings unless: the purchase order, acknowledgement, or other writing specifically refers to this Agreement; clearly indicate the intention of both parties to override and modify this Agreement; and the purchase order, acknowledgement, or other writing is signed by authorized representatives of both parties. Section 13. PROPRIETARY INFORMATION; CONFIDENTIALITY; INTELLECTUAL PROPERTY RIGHTS 13.1. Any information or data in the form of specifications, drawings, reprints, technical information or otherwise furnished to Customer under this Agreement will remain Motorola’s property, will be deemed proprietary, will be kept confidential, and will be promptly returned at Motorola's request. Customer may not disclose, without Motorola's written permission or as required by law, any confidential information or data to any person, or use confidential information or data for any purpose other than performing its obligations under this Agreement. The obligations set forth in this Section survive the expiration or termination of this Agreement. 13.2. Unless otherwise agreed in writing, no commercial or technical information disclosed in any manner or at any time by Customer to Motorola will be deemed secret or confidential. Motorola will have no obligation to provide Customer with access to its confidential and proprietary information, including cost and pricing data. 13.3. This Agreement does not grant directly or by implication, estoppel, or otherwise, any ownership right or license under any Motorola patent, copyright, trade secret, or other intellectual property, including any intellectual property created as a result of or related to the Equipment sold or Services performed under this Agreement. Section 14. FCC LICENSES AND OTHER AUTHORIZATIONS Customer is solely responsible for obtaining licenses or other authorizations required by the Federal Communications Commission or any other federal, state, or local government agency and for complying with all rules and regulations required by governmental agencies. Neither Motorola nor any of its employees is an agent or representative of Customer in any governmental matters. Section 15. COVENANT NOT TO EMPLOY During the term of this Agreement and continuing for a period of two (2) years thereafter, Customer will not hire, engage on contract, solicit the employment of, or recommend employment to any third party of any employee of Motorola or its subcontractors without the prior written authorization of Motorola. This provision applies only to those employees of Motorola or its subcontractors who are responsible for rendering services under this Agreement. If this provision is found to be overly broad under applicable law, it will be modified as necessary to conform to applicable law. Section 16. MATERIALS, TOOLS AND EQUIPMENT All tools, equipment, dies, gauges, models, drawings or other materials paid for or furnished by Motorola for the purpose of this Agreement will be and remain the sole property of Motorola. Customer will safeguard all such property while it is in Customer’s custody or control, be liable for any loss or damage to this property, and return it to Motorola upon request. This property will be held by Customer for Motorola’s use without charge and may be removed from Customer’s premises by Motorola at any time without restriction. Section 17. GENERAL TERMS 17.1. If any court renders any portion of this Agreement unenforceable, the remaining terms will continue in full force and effect. 5.C.d Packet Pg. 118 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) Advanced Services © Motorola 2017 17.2. This Agreement and the rights and duties of the parties will be interpreted in accordance with the laws of the State in which the Services are performed. 17.3. Failure to exercise any right will not operate as a waiver of that right, power, or privilege. 17.4. Neither party is liable for delays or lack of performance resulting from any causes that are beyond that party’s reasonable control, such as strikes, material shortages, or acts of God. 17.5. Motorola may subcontract any of the work, but subcontracting will not relieve Motorola of its duties under this Agreement. 17.6. Except as provided herein, neither Party may assign this Agreement or any of its rights or obligations hereunder without the prior written consent of the other Party, which consent will not be unreasonably withheld. Any attempted assignment, delegation, or transfer without the necessary consent will be void. Notwithstanding the foregoing, Motorola may assign this Agreement to any of its affiliates or its right to receive payment without the prior consent of Customer. In addition, in the event Motorola separates one or more of its businesses (each a “Separated Business”), whether by way of a sale, establishment of a joint venture, spin-off or otherwise (each a “Separation Event”), Motorola may, without the prior written consent of the other Party and at no additional cost to Motorola, assign this Agreement such that it will continue to benefit the Separated Business and its affiliates (and Motorola and its affiliates, to the extent applicable) following the Separation Event. 17.7. THIS AGREEMENT WILL RENEW, FOR AN ADDITIONAL ONE (1) YEAR TERM, ON EVERY ANNIVERSARY OF THE START DATE UNLESS EITHER THE COVER PAGE SPECIFICALLY STATES A TERMINATION DATE OR ONE PARTY NOTIFIES THE OTHER IN WRITING OF ITS INTENTION TO DISCONTINUE THE AGREEMENT NOT LESS THAN THIRTY (30) DAYS OF THAT ANNIVERSARY DATE. At the anniversary date, Motorola may adjust the price of the Services to reflect its current rates. 17.8. If Motorola provides Services after the termination or expiration of this Agreement, the terms and conditions in effect at the time of the termination or expiration will apply to those Services and Customer agrees to pay for those services on a time and materials basis at Motorola’s then effective hourly rates. 17.9 This Agreement may be executed in one or more counterparts, all of which shall be considered part of the Agreement. The parties may execute this Agreement in writing, or by electronic signature, and any such electronic signature shall have the same legal effect as a handwritten signature for the purposes of validity, enforceability and admissibility. In addition, an electronic signature, a true and correct facsimile copy or computer image of this Agreement shall be treated as and shall have the same effect as an original signed copy of this document. Revised Oct 15, 2015 5.C.d Packet Pg. 119 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 120 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 121 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) 5.C.d Packet Pg. 122 Attachment: Executed Agreement - Motorola (5651 : Motorola Contract Modification) CITY OF SANTA MONICA OAKS INITI ATIVE NOTICE NOTICE TO APPLICANTS, BIDDERS, PROPOSERS AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS, OR OTHER BENEFITS FROM THE CITY OF SANTA MONICA Santa Monica’s voters adopted a City Charter amendment commonly known as the Oaks Initiative. The Oaks Initiative requires the City to provide this notice and information about the Initiative’s requirements. You may obtain a full copy of the Initiative’s text from the City Clerk. This information is required by City Charter Article XXII—Taxpayer Protection. It prohibits a public off icial from receiving, and a person or entity from conferring, specified personal benef its or campaign advantages from a person or entity after the official votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of Santa Monica. All persons or entities applying or receiving public benefits from the City of Santa Monica shall provide the names of trustees, directors, partners, and officers, and names of persons with more than a 10% equity, participation or revenue interest. An exception exists f or persons serving in those capacities as volunteers, without compensation, for organizations exempt from income taxes under Section 501(c)(3), (4), or (6), of the Internal Revenue Code. However, this exception does not apply if the organization is a political committee or controls political committees. Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12-month period. In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a “public benefit” covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This inf ormation must be updated and supplied every 12 months. 5.C.e Packet Pg. 123 Attachment: Motorola Oaks Form 2023 (5651 : Motorola Contract Modification) CITY OF SANTA MONICA OAKS INITI ATIVE DISCLOSURE FORM In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Public benef its include: 1. Personal services contracts in excess of $25,000 over any 12-month period; 2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period; 3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period; 4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; 5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000; 6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or 7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period. Name(s) of persons or entities receiving public benefit: Name(s) of trustees, directors, partners, and officers: Name(s) of persons with more than a 10% equity, participation, or revenue interest: Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY: Bid/PO/Contract # ____________________________ Permit # ___________________________ 5.C.e Packet Pg. 124 Attachment: Motorola Oaks Form 2023 (5651 : Motorola Contract Modification) Motorola Solutions, Inc. 500 W. Monroe, Floors 37-44 Chicago, Illinois 60661 Effective: May 11, 2023 Executive Committee Gregory Q. Brown Chairman and Chief Executive Officer Karen Dunning Senior Vice President, Human Resources Jack Molloy Executive Vice President and Chief Operating Officer Rajan Naik Senior Vice President, Strategy & Ventures Jim Niewiara Senior Vice President, General Counsel Mahesh Saptharishi Executive Vice President & Chief Technology Officer Jason J. Winkler Executive Vice President and Chief Financial Officer Cynthia Yazdi Senior Vice President, Chief of Staff, Communications & Brand Board of Directors Gregory Q. Brown (Chairman) Kenneth D. Denman Egon P. Durban Dr. Ayanna Howard Clayton M. Jones Judy C. Lewent Gregory K. Mondre Joseph M. Tucci 5.C.e Packet Pg. 125 Attachment: Motorola Oaks Form 2023 (5651 : Motorola Contract Modification)