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Ordinance No. 4,81370924 -9 ORDINANCE NO. 4813 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE. AND THE CITY CLERK TO ATTEST TO AN INTERLOCAL AGREEMENT WITH HARRIS COUNTY FOR ACCESS TO AND USE OF THE SOUTHEAST TEXAS CRIME INFORMATION CENTER; AUTHORIZING PAYMENT OF THREE THOUSAND AND N01100 ($3,000.00) DOLLARS IN CONSIDERATION FOR SUCH ACCESS AND USE; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby approves ant' Interlocal Agreement with Harris County for access and use of the Southeast Texas Crime Information Center, and authorizes and directs the Mayor and City Clerk of the City of Baytown to execute and attest to said agreement. A copy of said agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: The City Council hereby authorizes payment of THREE THOUSAND AND N01100 ($3,000.00) DOLLARS to Harris County for access and use of -the Southeast Texas Crime Information Center. Section. 3: This ordinance.shall.take effect immediately from and after its passage by the City Council of the City of Baytown.. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown, this the 24th day of September, 1987. . 'EMMETT 0. HUTTO, Mayor ATTEST: EILEEN P. HALL, City Clerk RANDALL B. STRONG, City orney C:1:18:12 I OT 90YAM allT 0WITOMW OKA 00141WHTUA RIOAKY090 WA dADOWST01 WA OT TRETTA UT AMAJO YT ID 2H T' UNA ITUDSXN 40 REU GNA OT MWA H04 YTHUM MARAH HTXW THIMAHADA ;MSTHNO NUITAMBOIN! M 3 8r` XST TR61SHTU02 ENT 00f\QK UNA UNA2WHT aSHHU to THAMYA9 DWISIHOHMA OWA EMMA HOUR M09 NUITARJOIRMOD W1 MAWOU !U0.000,W .40SRSH STAG HVITMAIN XHT R01 =01VOM GO a, ;381j %MWOTYAH 10 YTIO RHT 40 dMU01 YTM ANT YS ORNIAUSO T! 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AMD X00 JJAH .1 NOWT3 n -Axalk"i" Ell 11 Cl A G R E E M E N T ® THE STATE OF TEXAS § COUNTY OF HARRIS S THIS AGREEMENT, made and entered into by and between HARRIS COUNTY, hereinafter referred to as the "County," acting herein by and through its County Judge, pursuant to an order duly passed by the Commissioners Court of the County, and the City of Baytown, a body politic and corporate, organized and existing by virtue of the laws of the State of Texas, hereinafter referred to as the "Participating Agency," acting herein by and through its duly authorized officers, pursuant to a valid resolution of its governing body, W I T N E S S E T H: WHEREAS, the Sheriff and the Constables of the County in conjunction with the Justice Information Management System ( "JIMS ") and the County Data Services Department, as a computer resource ® utility, maintain records of outstanding criminal warrants issued �1 for the arrest of defendants charged with or convicted of felony and /or misdemeanor offenses in the County; and WHEREAS, the County desires to have more of its outstanding warrants executed by making such warrant information available to other law enforcement agencies and has implemented a computer system known as the SouthEast Texas Crime Information Center ( "SETCIC") to accomplish the aforesaid purpose; and WHEREAS, the Participating Agency desires to improve law enforcement within its jurisdiction by arresting persons within its jurisdiction which have outstanding warrants of arrest as contained in the said computer system; and WHEREAS, the County and the Participating Agency, pursuant to the provisions of the Interlocal Cooperation Act, TEX. REV. CIV. STAT. ANN. art. 4413(32c) (Vernon Supp. 1984), have determined that it would be in the best interest of the County and the Participating Agency and the citizens and inhabitants thereof, for the Participating Agency's law enforcement branch to have access to ® SETCIC for the purpose of storing and retrieving information regarding outstanding warrants of arrest held by the County, the Participating Agency and other participants; U EXHIBIT A Harris County Standard Form -Full SETCIC Contract -- Computer -to- Computer E NOW, THEREFORE, in consideration of the mutual covenants, agreements and benefits to both parties it is agreed as follows: ® I. The County agrees to provide the Participating Agency's law enforcement branch with access to and use of the information maintained by SETCIC as a full - service participant as said term is defined in Policies attached, Attachment "A." II. The Participating Agency agrees to do the following: A. Abide by the rules, regulations, policies and procedures governing SETCIC, having been promulgated by the JIMS Executive Board and attached hereto as Attachment "All . Upon execution of this Agreement, the County shall furnish the ® Participating Agency's law enforcement branch a list of transaction SETCIC-- C -T -C; Full, p. 2 B. Work in concert with other participants in SETCIC in the service of outstanding criminal warrants; C. Work in concert with the County's JIMS in maintaining and improving SETCIC; D. Provide the necessary hardware and software to cause its computer to communicate with SETCIC via the protocol required by the County; and E. Provide the telephone circuits and modems to communicate with the County's computer network. F. Remit the amount of $3000.00 for annual access charge. In addition, full- service participants will be assessed a monthly fee by invoice amounting to the prevailing per - warrant fee multiplied by the number of warrants served or "located" by an agency other than the agency originating the warrant plus the prevailing per- warrant-entered fee (see Attachment "B "). III. Upon execution of this Agreement, the County shall furnish the ® Participating Agency's law enforcement branch a list of transaction SETCIC-- C -T -C; Full, p. 2 C� C codes and /or system message key mnemonics to enable authorized employees and agents of the Participating Agency's law enforcement branch to obtain access to SETCIC and modify or delete its own data ® in SETCIC. The Participating Agency shall provide the County with a list of names and business addresses of all authorized terminal operators, computer operators, programmers, administrative staff and other data processing employees who shall have access to SETCIC for inquiry purposes only. Access shall be granted to said authorized persons upon certification of satisfactory completion of training by the JIMS Training Section as follows: A. If the communications protocol used by the Participating Agency causes the Participating Agency's computer to appear to SETCIC as a 3270 -type device, unique passwords shall be..assigned to the appropriate personnel, in addition to the above - described certification by JIMS. B. If the communications protocol used by the Par - ticipating Agency causes the Participating Agency's computer to appear to SETCIC as a terminal device similar to the stand -alone devices in use on the TLETS network, no passwords shall be issued in addition to the above - described certification by JIMS. use of a password for access to SETCIC by any person other than by the use of his /her own password or use of SETCIC by a person or persons not certified as trained by JIMS Training Section shall be grounds for termination of this Agreement pursuant to Paragraph IX below. The term of this Agreement shall be perpetual, beginning on the date of execution, which date appears immediately above the signatures below, and shall remain in force until either party gives thirty (30) days written termination notice to the other party or until this Agreement is terminated pursuant to Paragraph IX below. IV. It is expressly understood and agreed that the Participating Agency's law enforcement branch shall have access only to the information available to them through the transaction codes and /or system message key mnemonics provided to them by the County, for law enforcement purposes only, and to no other computer data without the express consent of the County. Further, it is ® understood that the dissemination or release of confidential information to any law enforcement agency, peace officer or individual shall be governed by local, state and /or federal rules, regulations, statutes, or judicial decisions. SETCIC-- C -T -C; Full, p. 3 J \J L ® V. The Participating Agency shall have access to SETCIC twenty- four (24) hours a day, each and every day of the week. The County shall not be liable for any inability of the Participating Agency's law enforcement branch to obtain access due to maintenance, break downs, and other causes beyond the control of the County. In the event that the capacity of SETCIC is inadequate to meet the needs of the Participating Agency and the County, the rights of the County shall prevail. VI. The County does not guarantee the accuracy or timeliness of the information contained in SETCIC and in the event of mistake or inaccuracy, the. County shall bear no liability. Further, the Participating Agency agrees to verify the accuracy of the records with the office of the appropriate law enforcement agency which has in its possession the original warrants of arrest. FAILURE TO VERIFY WITH EACH LAW ENFORCEMENT AGENCY PRIOR TO THE EXECUTION OF THE WARRANT OF ARREST SHALL BE GROUNDS FOR TERMINATION OF THIS AGREEMENT. Further, such failure shall relieve the County of any and all liability which may arise as the result of an inaccurate and /or incomplete record. VII. The Participating Agency hereby agrees that the Participating Agency is responsible for the acts or failure to act of its employees, agents or servants in regard to any use (authorized or unauthorized) of the Participating Agency's terminal and /or printer by the Participating Agency or any person; provided however, such responsibility shall be subject to the terms, provisions and limitations of the Constitution and laws of the State of Texas, particularly the Texas Tort Claims Act. VIII. The Participating Agency agrees to keep the Participating Agency's terminal and printer functioning at an acceptable level as determined by the County so as not to interfere with SETCIC. Failure to do so shall be grounds for termination. IX. The County reserves the right to terminate this Agreement immediately in the event of any or all of the following: A. Use of the Participating Agency's computer terminal and /or printer to obtain SETCIC-- C -T -C; Full, p. 4 El E C El information from SETCIC by any person who has not been assigned a password, or otherwise authorized, by JIMS; B. Any attempt to gain access to information in SETCIC which is not authorized by JIMS; C. The event that the computer capacity of SETCIC is inadequate to meet the computer needs of both the County and the Participating Agency and that such condition continues for a period of thirty (30) days; D. Violation of the rules, regulations, policies and /or procedures established by the JIMS Executive Board (Attachment A); E. Failure to remit, upon execution of this Agreement, the annual and /or monthly usage fees within thirty (30) days of issuance of invoice of charges. The County reserves the right to modify or delete County information contained in SETCIC and that which is available to the Participating Agency and /or to change the transaction codes and programs from time to time. Prior to any change affecting the Participating Agency the County shall give written notification to the Director of the law enforcement branch of the Participating Agency of any such change not less than ten (10) days before said change shall become effective. XI. All notices and communications under this Agreement may be mailed by certified mail, return receipt requested, or hand delivered, to the Participating Agency at the following address: Baytown Police Department 3200 North Main Baytown, Texas 77521 ATTENTION: R. P. Merchant, Assistant Chief ® All notices and communications under this Agreement may be mailed by certified mail, return receipt requested, or hand delivered to the County at the following address: SETCIC-- C -T -C; Full, p. 5 U E v r LJ n L1 Harris County Justice Information Management System 406 Caroline, e?.rizL�J� Houston, Texas 77002 ATTENTION: Jimmy Ray, Director Notices mailed as above shall be deemed given and completed on the day of deposit in the United States mail. XII. This Agreement shall not become effective until it is signed by both the County and the Participating Agency and approved by the County's Director of JIMS by signing below the word "Approved" below the signature line for the County and the Participating Agency. XIII. This instrument contains the entire Agreement between the parties relating to the rights herein granted and the obligations herein assumed. Any oral representations or modifications concerning this Agreement shall be of no force or effect excepting a subsequent modification in writing signed by all parties hereto. SETCIC-- C -T -C; Full, p. 6 n El 10 • G CUT 'n duplicate originals on this the 1987. APPROVED AS TO FORM: MIKE DRISCOLL HARRIS COUNTY County Attorney day -of B Y /V B LARRY W. HAYS 9JN LINDSAY, County Judge Assistant County Attorney ATTEST: Secretary APPROVED AS TO FORM: Attorney for the City of Baytown CITY OF BAYTOWN [Participating Agency] By: Title: Approved: Director of JIMS SETCIC-- C -T -C; Full, p. 7 E 0 u E C] n ATTACHMENT "A" SETCIC - PHASE I POLICIES I. DEFINITIONS A. Harris County Agency(ies) or Harris County Funded Agency(ies) Refers to agency(ies) within the Harris County govern- ment structure and /or funded through the Harris County Commissioners Court, i.e., Harris County Sheriff's Office Harris County District Attorney Harris County Constable - Precinct 1 Harris County Constable - Precinct 2 Harris County Constable - Precinct 3 Harris County Constable - Precinct 4 Harris County Constable - Precinct 5 Harris County Constable - Precinct 6 Harris County Constable - Precinct 7 Harris County Constable - Precinct 8 B. Non - Harris County Agency(ies) or Non - County Agency(ies) Refers to a political body not within the Harris County government structure and or funded through the Harris County Commissioners' Court, i.e., Deer Park Police Department Katy Police Department U.S. Marshall's Office Galveston County Sheriff's Department Texas Department of Public Safety C. Full- Service Participants Refers to duly contracted agency required annual and monthly fees, SETCIC systems and files, with capabilities. D. Inquiry -Only Participants having paid all of the allowed access to all updated and inquiry Refers to all agencies allowed access to selected SETCIC systems and files with query and no update functions, 1 E upon execution of a user agreement with approval of the JIMS Executive Board. II. GENERAL A. All policies, procedures, and standards will be derived; issued and enforced by the Harris County Justice Information Management System (JIMS) Executive Board. B. Agencies wishing access to SETCIC will apply to the JIMS Executive Board for approval and subsequent contract agreement with the Harris County Commissioners Court. C. Failure of any participant to comply with established policies and procedures will result in immediate cessation of services and purge of all records from the data base. D. All non - Harris County participants will access SETCIC via DPS Austin Switcher using existing telecommunica- tions facilities unless approved 3270 -type devices or computer -to- computer interfaces already exist or are implemented using direct user funded data lines and equipment. E. Data integrity and control will be the responsibility of the agency initially entering the data. F. File /record certification /validation procedures will be established regarding periodic file purges, requiring authorized signatures of agency heads for certain data retention. G. Full- service participants will be assessed an annual user fee established by the Executive Board. H. Full - service participants will be billed on a monthly basis an amount determined by a fixed formula' based upon warrants served. I. All entries /inquiries will be automatically logged for billing and auditing purposes. J. The JIMS Executive Board may modify these policies at any time without prior notice given. K. All reasonable attempts will be made to provide SETCIC user access twenty -four (24) hours per day, seven (7) days per week. 2 El ILIA C: �11 I P. Any time the SETCIC and /or back -up computers are unavailable for usage, automatic responses will be issued to in- coming requests indicating said condition. Q. Non- Harris County funded agencies will hold persons arrested on other agency warrants for a period not to exceed eight (8) hours after verification of warrant validity and notifying originating agency that person is in hand. R. Non - Harris County funded agencies will allow Harris County agencies to place persons arrested on a third agency's warrant in their jail facility after verification of warrant validity and notification of originating agency that person is in hand. S. Non - Harris County funded agencies arresting a person on a Harris County warrant will upon verification of warrant validity and notification of appropriate county agency either: 1. Deliver the person to the downtown jail. 2. Deliver the person to nearest Harris County jail. 3. Deliver the person to County personnel at a place and time agreed upon by both parties. 3 L. Scheduled hardware down =time will occur weekly for file reorganization based upon a day and time determined to have minimal impact on the user base. ® M. Down -time scheduled outside the normal weekly file re- organizations and unscheduled (emergency) down -time of an appropriate nature of a period determined in advance to exceed one (1) hour will result in system services being resumed on the back -up computer exclusively upon approval of persons named by the Executive Board and dependent upon the availability of the back -up computer. N. Until and unless the back -up computer is made totally dedicated to justice systems, no NCIC inquiries can be made using direct connected terminals. 0. Participating agencies not funded by Harris County may not access TCIC /NCIC via the SETCIC computer system. P. Any time the SETCIC and /or back -up computers are unavailable for usage, automatic responses will be issued to in- coming requests indicating said condition. Q. Non- Harris County funded agencies will hold persons arrested on other agency warrants for a period not to exceed eight (8) hours after verification of warrant validity and notifying originating agency that person is in hand. R. Non - Harris County funded agencies will allow Harris County agencies to place persons arrested on a third agency's warrant in their jail facility after verification of warrant validity and notification of originating agency that person is in hand. S. Non - Harris County funded agencies arresting a person on a Harris County warrant will upon verification of warrant validity and notification of appropriate county agency either: 1. Deliver the person to the downtown jail. 2. Deliver the person to nearest Harris County jail. 3. Deliver the person to County personnel at a place and time agreed upon by both parties. 3 Ll U C E C7 C T. Harris County agencies arresting a person on a non - county agency warrant will upon verification of warrant vaildity and notification or originating agency either: 1. Deliver the person to originating agency personnel at a place and time agreed upon by both parties. 2. Deliver the person to the jail facility of the nearest participating agency for originating agency pick up. III. OPERATIONAL A. Update and inquiry formats and data content for stand- alone TLETS connected devices will be as nearly identical to existing TCIC /NCIC as possible to facilitate entry /inquiry to SETCIC, TCIC, NCIC in single operations from the user terminal. B. Data elements, edit and verifications criteria will be identical to those used in TCIC /NCIC except where SETCIC requirements dictate data or edits beyond those required by TCIC /NCIC. In such cases, SETCIC edit and verification criteria will prevail. C. Harris County in -house terminals can access SETCIC with normal transaction processing methods, i.e., 3270 -type protocol. D. Sheriff's /Constable's office warrant system processing procedures should not change as a result of implementation of SETCIC. Update of SETCIC will be automatic with warrant acknowledgement /execution. E. Periodic reports will be provided indicating error conditions and records eligible for purge based upon age or other qualification established by Executive Board policy. F. Positive action in the form of record modification to a verification field will be required to retain records marked for automatic purge. G. Each warrant entered will be assigned a unique SETCIC Identifier (SID) for future record manipulations. H. Records will be stored in a keyed sequence of the assigned SETCIC identification number, unique per record. This is required data on all records create /update operations. 4 [I] El 0 I. * Cross - references will be maintained using driver's license number, social security number, alien ® registration number and JIMS SPN when available or other identifiers. J. Inquiries into the system can be made by name with or without identifiers, by SETCIC ID number, or by existing cross - reference numbers. K. Inquiry can be made using partial key data for a return of possible matches. This list would then be used to determine the actual key to be used. L. Record retrieval for update purposes will require SETCIC ID number or exact match of name, race, sex, date of birth and: 1. Entry Agency Identifier 2. Offense Classification M. Initial warrant entry into system will require as minimum data: 1. Entry Agency Identifier (ORI) ® 2. Name 3. Race 4. Sex 5. Date of Birth 6. Offense 7. Date of Warrant 8. At least one of the following: a. TDL number b. Social Security number c. Official DPS ID number d. Alien Registration number e. Others N. Upon positive response from SETCIC Inquiry, requesting agency must immediately confirm with the originating agency that the warrant is valid and in force. IV. SECURITY A. Access to SETCIC files and functions will be limited to ® authorized agencies. B. Agency identifier will be the TCIC originating agency identifier. 5 0 0 0 E n I. Hardware housed within the Central Data Processing facility will be secured under terms of the aforementioned contract or agreement. J. No "dial -up" telecommunications access will be permitted. "I C. JIMS staff will operationally maintain any security files, programs and reports under.the control of the Executive Board. ® D. Agencies will be allowed inquiry, update, or both functions based upon approval of the Executive Board only and upon execution of an approved contract with Harris County. Security profiles will be established and maintained to disallow unauthorized activity. E. Sanctions regarding security violations or attempted unauthorized activity will be established and enforced by the Executive Board and may include removal of the participating agency from access of SET_CIC. F. All entries /inquiries will -be automatically logged for security auditing purposes. Information captured will include but not be limited to: 1. Agency identifier 2. Operation 3. Selection information supplied 4. Hit /no -hit information 5. Security breach attempt indicator 6. Date /time G. No access to the files and /or records of the Harris County JIMS Criminal or Civil applications will be allowed via the State network unless specifically approved by the JIMS Executive Board. H. Necessary system software and file implementation, maintenance, and monitoring will be performed by the personnel of the Central Data Processing Department Technical Systems Group under specific contract or agreement with the JIMS Executive Board and Commissioners Court. E n I. Hardware housed within the Central Data Processing facility will be secured under terms of the aforementioned contract or agreement. J. No "dial -up" telecommunications access will be permitted. "I cl -] E El L v ATTACHMENT "B" SETCIC - PHASE I FEES 1. Annual participation fee of $3,000.00 if an agency enters its warrants. 2. Service fee of $.20 per warrant entered during the monthly period. 3. Monthly service fee of $3.00 per warrant located. (A located warrant is a warrant entered by Agency A but Agency B apprehends defendant, verifys warrant and enters a locate.) The annual fees are returned to the Harris County General Fund and the monthly fees are placed in a special purpose account of the JIMS Department budget for exclusive use of hardware- - upgrades. 4. No annual fee for inquiry only. E E 11 ORDER AUTHORIZING EXECUTION OF SETCIC ® CONTRACT BETWEEN HARRIS COUNTY AND THE CITY OF BAYTOWN THE STATE OF TEXAS § COUNTY OF HARRIS § st On this the day of 1987, the Commissioners Court of Harris County, Texas, being duly convened at a regular meeting of the Court, upon motion of Commissioner 9—�--seconded by Commissioner duly put and carried, It is ORDERED that County Judge Jon Lindsay be, and he is AMA hereby authorized to execute an agreement for the services of SETCIC, between Harris County and the City of Baytown, said Agreement being incorporated herein by reference for all purposes as though fully set forth word for word. Presented To COMMISSIONERS COURT ® DATE ------ -S_EP__ 0.1__ 1987 Recorded Vol ---------- Page SETCIC-- C -T -C; Full, p. 8 E