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HomeMy WebLinkAbout00 022 MTO Confident Info Agree e e e e THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW NO. 2000 - 22 A BY-LAW TO AUTHORIZE THE SIGNING OF AN AGREEMENT WITH THE PROVINCE OF ONTARIO TO RECEIVE CONFIDENTIAL AND PERSONNAL INFORMATION FROM DATABASES ADMINISTERED BY THE ONTARIO MINISTRY OF TRANSPORTATION WHEREAS it is in the best interests of The Corporation of the Municipality of Kincardine to enter into an Agreement with the Provincial Govemment to receive confidential and personal information form databases administered by the Ontario Ministry of Transportation; NOW THEREFORE the Council for The Corporation of the Municipality of Kincardine ENACTS as follows: 1. That The Corporation of the Municipality of Kincardine enter into an agreement with the Provincial Government to be licensed to receive confidential and personal information from databases administered by the Ontario Ministry of Transportation. 2. That the Mayor and Clerk be authorized to sign, on behalf of The Corporation of the Municipality of Kincardine the Agreement with the Provincial Government, attached to this by-law and to affix the Municipality's corporate seal as and when required. 3. That this by-law shall come into full force and effect upon its final passage. 4. That this By-law may be cited as the "MTO Confidential Information Agreement By-Law". READ a FIRST, SECOND and a THIRD time and DEEMED TO BE PASSED this 9th day of February, 2000 ~ '< ~J , . ~ , . ~. .:¡............ . . TIßS AGREEMENT MADE IN DVPUCATE THE J!1RST DAY OF JULY, 1998. GOVERNMENT AUTHORIZED REQUESTER AGREEMENT TIßS AGREEMENT made BETWEEN: Her Majesty the Queen in Right of the Province of Ontario as represented by the Minister of Transportation, (hereinafter referred to as the "Ministry"), -and- The Corporation of the Municipality of Kincardine (9485), a Municipality in the Province of Ontario (bereinafter referred to as the "Municipality"). WHEREAS the MInistry maintains ~r databases containing residential address infonnation pertaining to the registered holders of motor vebicle licence plates, (herein referred to as "Infonnation Products"); AND WHEREAS the Municipality requires access to the Infonnation Products for the purpose of commencing a legal proceeding against a registered licence plate holder who bas committed a parking infraction in contravention of a municipal parking by-law; AND WHEREAS the Ministry shall permit the Municipality access to the MInistry's Information Products subject to the terms and conditions of Ibis Agreement; NOW THEREFORE the MInistry and the Municipality, in consideration of the promised and rnutual covenants hereinafter contained, do hereby agree as follows: 1.0 Grant of licence 1.1 Grant The Municipality is granted berein a non-exclusive, non-as.igJ1.hle and non transferable licence to access and use the Information Products, subject to the terms of Ibis Agreement. 1.2 Title The Municipality agrees and acknow1edges that the Ministry owns all right, tide and interest in the Infonnation Products and other proprietary rigbts. This licence is not a sale of any or all of the Ministry's right, tide or interest of any kind whatsoever. 1.3 (I) Authorized Use The Municipality warrants that the Infonnation Products and the infonnation contained therein shall be beld in strict confidence for the exclusive use of the Municipality and that the Municipality shall not use the MInistry's Infonnation Products for any purpose except for that wbieh bas been approved by the MInistry, as follows: (a) to send to registered licence plate holders notices that are prescribed by law where a legal proceeding bas been connnenced by the Municipality against the registered licence plate holder where it is alleged that the registered licence plate holder bas committed an infraction against a parking by-law enacted by the Municipality; and (b) to bave Information Products certified by the MInistry for legal proceedings where it is alleged that the registered licence plate holder bas committed an infraction against a parking by-law enacted by the Municipality. (2) The Municipality warrants that it bas statutory authority under the M'micinal Freedom of Infonnation and Protection of Privacy Act for accessing the personal information contained in the Information Products. ·, t } ~ J -2- 1.4 Data MatchiDg and Data Profiling The Municipality shall not develop or derive for any purpose whatsoever, any other product in machine-readable form or otherwise, that incorporates, modifies, or uses in any manner whatsoever, any "personal information" obtained IÌOm the Infonnation Products. "Personal information" for the pmposes hereof shall have the _.ann,g as defined in sub-section 2( I) of the Freedom of Information and Protection ofPrivacv Act (R.S.O. 1990 c.F.31). In addition, the Municipality shall not place any data which was not obtained hereunder, into a database containing Personal Information obtained pursuant hereto, other than as authorized. 1.5 Individuals not to be contacted The Municipality shall not contact any individual to whom the Infonnation Products relate, directly or indirectly other than as authorized. 1.6 Document Destruction The Municipality shall destroy the Infonnation Products and any copies or portions thereof in its possession within thirty (30) days following completion or fulfilment of the authorized use as set out in Article 1.3 herein 1.7 Survival The Municipality further warrants that such forbearance IÌOm use of Information Products shall be binding upon its successors. This Article shall survive the expiry or termination of Ibis Agreement. . 1.8 AppUcabUlty of Agreement This Agreement shall only apply to parking infraction notices and certificates prescribed by Part II of the Provincial Offences Act or the regulations made thereunder that were issued by the Municipality on or after July I, 1998. This Agreement shall not affect or supersede existing agreements or arrangements between the MInistry and the Municipality with respect to the licensing of driver and vehicle records that are not subject to Ibis Agreement. 2.0 Terms 2.1 Terms and Renewal The term of Ibis Agreement shall be for an Initial Term of 12 months, ftom the first day of July, 1998 to the thirtieth day of June, 1999, and, thereafter, shall automatically be renewed for an additional term of 12 months following the Initial Term upon the same terms and conditions as set out herein, unless either party provides written notice not less than thirty (30) days prior to the expiration of the Initial Term or any subsequent 12 month term, of its intention to terminate the Agreement. 2.2 Early Termination Despite Article 2.1 herein, Ibis Agreement may be terminated by either party giving to the other party thirty (30) days written notice. of termination. 2.3 ConDict with Privacy Laws This Agreement is subject to any restrictions, linùtations or provisions enacted by the MInIstry or the Province of Ontario, wbich may affect any of the provisions or terms set forth herein, including the right to linùt the information included in the Information Products, in any manner. In addition, the MInistry shall have the right to cancel Ibis Agreement forthwith, in the event of specific conflict with the provisinn of any legislation or regulation affecting fteedom of information, or protection of privacy. 3.0 Transmission of Wonnation Prodncts 3.1 Transmission of InformaUon Products The MInistry shall transmit Information Products to the Municipality in the manner prescribed in Schedule "A", and such transmission shall be subject to any conditions prescnDed therein. Schedule "A" is incorporated into, forms a part of and is subject to the terms and conditions oflbis Agreement. ~ -3- 4.0 Fees & Char2es 4.1 Payment of AmolUlts (I) The Municipality shall pay the MInIstry the following amounts for accessing the MInIstry's Infonnation Products: (a) $8.75 of every allowance of $11 that the Municipality receives for each notice of impending conviction that the Municipality issues where a conviction is subsequently obtained under subaection 18.2(6) of the Provincial Off= Act (the allowance is authorized by subsections 12(1), (3), O. Reg. 949 made under the Provincial Offences Act); (b) subject to clause (2) herein, $8.75 of every allowance of $9 that the Municipality receives for each fine that it collects in connection with a conviction under section 18.4 of the Provincial ~ Act (deemed not to dispute charge due to faihrre to appear at the time and place appointed for the hearing) (the allowance is authorized by subsection 12.1(1), O. Reg. 949 made under the Provincial Offences Act). (2) Where the MunicipaUty receives an allowance of less than $9.00 as authorized by subsection 12.1(1) ofO. Reg. 949, it shall not remit the amount specified in clause (b), but instead it shall remit to the MInistry any amount it receives in excess ofSO.25, up to the amount ofS8.75. 4.2 Method and Tlmln ! ofPavment . Subject to Article 4.3 herein, the Municipality shall remit a payment by cheque wbieh shall be received by the MInistry on or before the fifteenth day of each month for the amount prescribed in Article 4.1 herein. The payment that is remitted to the MInistry shall he the amount owing to the MInIstry ftom the previous calendar month. 4.3 FIrst Payment The Municipality shall remit the first payment by cheque to the Ministry which shall be received by the MInistry on or before October 15, 1998 for the amount prescribed under Article 4.1 herein. The payment that is remitted shall he the amount owing to the MInistry that was incurred between July I and September 30, 1998. 4.4 Pa.......n. Information Any payments owing to the Ministry under Ibis Agreement or the Schedules made hereunder shall he made payable to the Minister of FinancelMTO. All payments and any reports that are required to be sent to the MInistry under Ibis Agreement or the Schedules made thereunder shall be sent to: Ministry of Transportation Licensing Administration Office Attention: Supervisor, Data Access & Control Unit 2680 Keele St., East Building Downsview ON M3M 3E6 5.0 Records and ReDortlnl! 5.1 MonthIyReport The MunicipaUty shall duly complete and remit to the MInistry a monthly report which is contained in Scbedole 'B'. which forms part of, is incorporated into, and made a part of Ibis Agreement. The signature of the Treasurer or Chief Financial Officer of the Municipality shall be affixed to the monthly report. The monthly report shall be remitted to and received by the MInistry within fifteen days after the end of each calP.Dd'T month to which the monthly report corresponds, except that no monthly reports shall be required to be remitted to the MInistry for the months of July, August, and September 1998. Where the Municipality owes the MInistry payment under Article 4.1 herein, the monthly report shall be remitted a10ng with the payment that is owing to the MInIstry. Where no payment is owing to the MInistry under Article 4.1 herein, the monthly report that is remitted shall indicate as such. . .! i· f ~ . . -4- 5.2 Annual Report The Municipality shall duly complete and remit to the MInistry an amwa1 report as prescn"bed in Schedule "C", wbieh is mcorporated into, forms a part of, and is subject to the terms and conditions of Ibis ~t. The first amwa1 report shall be remitted to, and received by the MInistry on or before April 15, 1999, and shall contain data corresponding to the period from July I, 1998, to March 31, 1999. Subsequent annual reports shall be remitted to, and received by the MinIstry on or before April 15 for each year that the Agreement is in effect, and shall contain data corresponding to the previous fiscal year (defined as from April I to March 31) and CWIDJlative data from July I, 1998. 5.3 MInistry Reports (I) The MinIstry shall duly complete and send an amwa1 report to the Municipality as prescn"bed in Schedo1e "D", which is incorporated into, forms part of and is subject to the terms and conditions of Ibis Agreement. The report shall be remitted and received by the Municipality on or before May I" of each year that the Agreement is in effect, and the data contained in each report shall correspond to the previous fiscal year (defined as from April I to March 31), except for the first amwa1 report which shall correspond to the period from July I, 1998, to March 31, 1999. (2) The MInistry shall duly complete and send a report to the Municipality on or before the end of the Initial Term of the Agreement whieb shall monitor the performance of the subject matter prescribed by Ibis Agreement. 5.4 Records The MInistry and the Municipality shall produce and "",inmin written recorda, which shall be sufficient to enable both parties to produce the reports that are prescribed in Schedo1es "B", "C' and -D1t, 5.5 Recorda Custodian Each party shall designate as provided below in writing one or more individuals with appropriate authority as the persons responsible for the compilation and custody of the written records prescribed in Article 5.4 herein. Any such authorized person shall be competent to certi1ÿ the accuracy and completeness of the written records that the MInistry, or the Municipality, as the case may be, is requirOO to "","""in and produce. The Ministry: (Tide) (Telephone Number) Supervisor, Data Access & Control (416) 235-4731 The MunieipaIity: Fre A'N" a æ E1:..Ñ (Tide) ""By. ~ÞlW ~tJFoRC.-e-f'r\EõNT D1='1'\C~R (Telephone Number) (Siq) 39'- 'Z. 2. S7 5.6 ConOict In the event of a conf1ict between the information contained in the records or reports produced and lfUIintoinpd by the Municipality, and the infonnation contained in the records or reports produced and "",i""'inOl:! by the MInistry, the parties shall resolve the conflict in the manner prescn"bed by Article 9.10 herein. 5.7 AccountNumber The MInistry shall assign a unique account rIUIOOer to the Municipality and the Municipality shall use Ibis account rIUIOOer solely for the purpose of identifying itself to the MInistry pursuant to Ibis Agreement, including wilen accessÜ g and obtaining Information Products. The unique account number shall only be used as authorized by the MInistry. j f " ." . 6.0. 6.1 -5- Secnritv and Audit Seeurlty (a) The Municipality shall moi"",in the security and integrity of the information and Information Products which it receives, and it shall comply with such security requirements as are ftom time to time specified by the MInistry, which includes keeping the information and Information Products in a physically secme location to which access is restricted. (b) The Municipality is responsible for the selection, implementation, and maintenance of "I'I'IUI"jaje security products, tools, and procedures sufficient to meet Ministry requirements for protecting Information Products ftom imptoper access, loss, alteration, or destruction. The Municipality is responsible for implementing tests, as may be necessary, to establish and monitor its own security products, tools, and procedures and to assess their adequacy. (c) The Municipality warrants that it shall restrict employee access to the information it receives pursuant to Ibis Agreement by requiring all eIqJloyees who shall have access to such information to enter into and comply with an EIqIloY\'l"lEmployee Seeurity Statement ("Security Statement") wbich is contained in Schedule "E" and which is incorporated into, made a part of, and subject to the terms and conditions of Ibis Agreement. The Security Stateruent shall bind the Municipality and all employees to the terms and conditions set out therein. The Municipality acknowledges and agrees that it shall be solely responsible for any tàilure on its part to bind an employee and to ensure his or her comp1iance with the Security Statement and it shall indemnify the MInistry for any losses or damages which occur as a result of its failure to bind an employee and to ensure his or her compliance with the Security Statement. The Municipality shall be required to mom,"m a copy of all Security S... ~..,.,- that it bas entered into for a period of three (3) years ftom the date when the employee ceases to be an employee of the Municipality. (d) Subject to the authorized use as set out in Article 1.3 herein, any duplication of address information shall be placed so that the information cannot be viewed by the public and/or non-authorized persons. (e) If the MUDidpaIlty is approved to receive residential addresses, the Municipallty may only disclose residenri.1 address information subject to the provisions of the M"nnidnal Freedom of Infnnnorion and Protection of PriV8CV Act (R.S.O 1990, c.M56), as may be amended ftom time to time. 6.2 Audit . 7.0 7.1 Default . The MUDlcipality shall accommodate electronic or manual audits of the Municipality at the discretion of the MInistry and on one (1) business day's notice. The Municipality agrees to allow on-site audits by the MInistry during regu\ar business hours. All records created by, or as a result of Ibis Agreement shall be subject to inspection and audit by the MInIstry for a period of three (3) years from the date they are created. Default In the event of the defàuIt of any of the terms and conditions in Ibis Agreement by the Municipality whether by omission or commission, or if an event of default under Article 7.2 herein occurs, the MInistry at its discretion, may suspend, cancel or revoke the privileges of the Municipality hereunder, forthwith upon delivery of notice in writing to that effect. The MInistry may pursue "I'l"upriate administrative, civil and/or criminal remedies for default of the Agroementprovisions. ì ....~ .} " -6- 7.2 Events of Default Default events include, but are not limited to, the following: (a) the Municipality is merged with or annexed by another mmicipality; (b) the Municipality bas submitted false or misleading information to the MInistry or makes a false representation in Ibis Agreement; (c) there is a change in legislation or regulations which affects the terms and conditions of Ibis agreement; (d) the MUDidpaüty fails to meet a term or condition oflbis Agreement; or (e) the MUDidpallty bas distribuœd restricted or confidential information to any person for a reason DOt authorized herein. 7.3 Surrender of Information Products Whenever the Municipality account is suspended, cancelled or revoked or upon termination of Ibis Agreement, the Munidpaüty shall, at the request of the MInistry, surrender to the Ministry all Information Products and any copies or portions thereof in its possession and all records retained in respect thereof, except those copies required to fu1fi1 its obligations as set out in Article 9.7 herein, DOt later than the end of the third business day after the date of suspension, revocation, closure, cancellation, expiry or termination as the case may be. The Municipality shall contioue to remain hound by the DOn-disclosure provisions hereof wbich shall SUIVive termination of Ibis Agreement and shall remain in full force and effect. 8.0 Certification of Records 8.1 Certification by Registrar The MUDidpaüty shall only request 1bat Infonnation Products be certified by the Ministry (Registrar of Motor Vebicles) when either the Munidpaüty is required to do so for the purpose of legal pro<'~;ngl' or for some other purpose required by law. 8.2 TraJlSPlisslon of Certified Information Products The Ministry shall transmit to the Municipality all Information Products which it bas certified in paper format. Despite Schedule "A" of Ibis Agreement, the MInistry shall transmit to the Municipality all certified Information Products by mail or as otherwise agreed between the Parties. 9.0 General 9.1 Independent Contractor . The Municipality and its officers, agents and employees shall act on behalf of the Municipality and are not officers, agents or employees of the MInistry. 9.2 Indemnity The Munidpality agrees to defend, indemnify and hold barmless the Ministry and its officers, agents and employees from any and all, actioDS, damages or losses which may be brought or alleged against the Ministry, its officers, agents or employees by reason of the negligent, improper, or unauthorized use or dis....mn.ûon by the MUDidpaüty or its officers, agents, or employees, of Information Products furnished to the Municlpaüty by the Ministry, or by reason of inaccmate or out-of-date information contained in Information Products furnished to the Municipality by the Ministry. This indemnification shall SUIVive the expiry or termination of Ibis Agreement. 9.3 Umitation of Liability . The MInistry makes DO warranty, express or irq)lied, with respect to the Infonnation Products, the accuracy or completeness of information contained therein, or that they shall be fit for any purpose. In DO event will the MInistry be liable for damages, including any loss of profits or other incidental or consequential damages, arising out of the Municipality's use of, or inability to use the Information Products, or delays by the Ministry, or from failure to supply Information Products, or from inaccurate or out-of-date information contained therein. This Article shall survive the expiry or termination of Ibis Agreement. .; -7- 9.4 Foree Majeure Neither party shall be liable for delay or failure in performance resulting from acts beyond the control of that party, including but not limited to: acts of God, acts of war, fires, floods or other disasters, strilœs, walkouts, connmm;cation line or power failure, or tàilure, inoperability or destruction of computer hardware, software or firmware (unless by reason of the negligence of a party to Ibis Agteen.ent). 9.S Advertising Any promotional or informational material related to the Municipality's access to the Ministry's Information Products shall be accurate and shall be consistent with the terms and provisions of the Agreement and application, and shall contain only factual statements relating to the purpose and conditions of access as set forth in Ibis Agreement. The Minlstry's name and logo shall not be used without the prior written consent of the MInistry. 9.6 Enforceability The parties agree that, as between them, each Information Product request received by the Ministry shall be deemed to coostitute a mewotaOdum in writing, signed and delivered by or on behalf of the Municipality thereof for the purposes of any statute or rule of law that requires a contract to be evidenced by a written memorandum to be signed audlor delivered. Each party acknowledges that in any legal proceedings between them Iesp...Mg or in any way related to an Information Product, it hereby expressly waives any right to raise any defence of waiver of1iability based upon the absence of a memorandum in writing or of a signature. 9.7 Evidence Any computer printout made pursuant to Ibis Agreement shall be considered to be an "original" when maintained in the normal comse of business and shall be acceptable by hoth parties to the same extent and under the same conditions as other business records maintained in documentary fonn. Each party agrees that any written records required to be kept by either party pursuant to Ibis Agreement shall be admissible in any legal, administrative or other pror-V as prima facie evidence of the accuracy and completeness of their contents in the same manner as an original document in writing. The parties hereby waive any right to object to the introduction of a du1y certified permanent copy of such records in evidence. 9.8 Non-Assignability This Agreement is not .....;g,..hle by the Municipality, either in whole or in part, without the prior written consent of the MInistry. 9.9 Notification of Breach The Municipality shall notify the MInistry in writing immediately upon becoming aware that any of the provisions set out in Ibis Agreement have been breached. . 9.10 Ohjection Procedure The parties hereby agree to utilize the following escalation procedure to resolve any issues, disputes or claims which may arise prior to resorting to any arbitration of legal remedies. 10 the event of a dispute arising out of or in coœection with Ibis Agreement, the parties' contact person shall initially attempt to setde the dispute. If they are unable to do so within two (2) weeks, they shall refer the dispute to their íesp...ti..e senior management who shall have a further two (2) weeks to negotiate the resolution. Failing such resolution, the matter shall be referred to a single mediator mutually agreeable to hoth parties. Any decision of such mediator shall be a ,..ro.....~..dation for resolution of the dispute but shall not be binding on a party without its consent. . , 4 , - -8- 9.11 Notices Except where otherwise specified herein, any notification to be given under the provisions of Ibis Agreement shall be in writing and shall be given by persooal delivery, or sent by electronic facsimile, or mailed by a prepaid registered mail or delivered by courier service. The Municipality shall notify the MInistry within ten (10) working days of any change of address or contact person. Subject to change by either party with written notice, notices shall be addressed as follows: To the Ministry: Licensing Administration Office Ministry ofTransportation 2680 Keele Street Main Floor, East Building Downsview ON M3M 3E6 Attention: Co-ordinator Busineas Information Services Tel: (416) 235-4832 Fax: (416) 235-4414 To the Municipality: · The Corporation of the Municipality of Kincardine 707 Queen St. Kincardine ON N2Z 1Z9 Attention: Rosaline H. Graham Clerk Tel: (519) 396-3468 Fax: (519) - 396-8288 Notices shall be deemed to have been effectively given on the date of persooal delivery, the date of electronic fàcsimi1e tro,,""¡.,;nn or the date of delivery by courier service, or in the case of service by registered mail five (5) days after the date ofmailing. 9.12 Waiver Failure of the MinIstry to complain of any act or failure to act of the Municipality, or to declare the Municipality in defåult, shall not constitute a waiver by the MInistry of its rights under Ibis Agreeme4t. No waiver of any rights under Ibis Agreement shall be effective unless in writing, duly executed by the Ministry. · 9.13 Entire Agreement This Agreement, including the Authorized Requester Application and all Schedules attached hereto, constitutes the entire agreement and understanding of the parties relating to the subject matter hereof and supersedes all prior understandings, discussions, negotiations, commitments, representations, warranties and agreements, written or oral, express or implied, between them. None of the parties shall be bound by any definition, condition, warranty or representation other than as expressly stated in Ibis Agreement. Except as expressly provided herein, Ibis Agreement may be amended or modified only by an instnnnent in writing executed by each of the parties. 9.14 Survival of Provisions Each provisinn of Ibis Agn.,.....d wbieh, in order to give effect thereto, is requited to survive lemlination of Ibis Agreement, shall do so and shall continue in full force and effect until indicated in writing by the MInistry. 9.15 Jurisdiction of Contracl · A contract created pursuant to Ibis Agreement shall be deemed to have been formed in the Province of Ontario and the rights and obligations of the parties to such contract shall be governed by the laws in force in Ontario. .,... · , ·9- 9.16 Interpretation (a) Headings are not to be considered part of Ibis Agreement, and are included solely for convenience and are not intended to be full or accurate descriptions of the content of the paragraph. (b) In Ibis Agreement, words importing the singular number include the plural and vice versa, words importing the masculine gender include the feminine and neuter genders; words w...u..1Ïu¡¡ persons include individoa1s, sole proprietors, corporations, partoemhips, trust and unincorporated associations. IN WITNESS WHEREOF, each of the parties hereto have executed Ibis Agreement. Ministry of Tnnsportation Official --~..- ," "" ~"4~ Date I fLDIrector licensing and Control The Corporation of the Mnnicipality of Kincardine R ~r-r""1"'n u.. Name 0 " ~\\I.,e.. 1VI. G...-c>.~1M Title c.. \ e -r"'- U" \~ \0 I"":> <v">c Date I · · · · '^ -~. · -10- SCHEDULE 'A': TRANSMISSION OF INFORMATION PRODUCTS A.I Transmission of Information Prodncts The Municipality shall indicate by affixing the signature of an official wbich is authorized to bind the Municipality in the space provided herein by which means of transmission the Municipality shall request and receive Information Products. The Municipality shall only be able to request and receive Information Products by one means of transmission as prescribed herein. Once the Municipality elects to request and receive Infonnation Products by one means of transmission, it shall not be eligible to request and receive Information Products by another means of transmission unless it bas received the approval of the MInistry. ELECTRONIC DATA TRANSMISSION (EDT) A.2 Telecommunications Link The Municipality shall e1ectronically access the MInistry's Information Products through a telecommunications link to be estab1isbed between the Municipality's computer and EDT. A.3 Effect of Electronic Requests The MInistry shall accept the electronic requests for Information Products and shall respond with Information Products. The parties agree that any requests for Information Products made under Ibis Agreement shall be equivalent in effect, in contract and at law, to a request otherwise made on paper medium or otherwise, and transmitted, all in accordance with Ibis Agr",,~.u. A.4 EDT and Mailbox The Municipality shall obtain, install and test at its own expense all the computer equipment, supporting equipment software and services, including communications and mailbox services ("Mailbox") that it shall require in order to send and to receive eleclrouic documents, as con~lated by Ibis Agreement, through EDT. A.5 Receipt and Acknowledgement The Ministry is hereby deemed to have received the requests for Information Products when the request is received by the MInistry at its Mailbox. No request for Information Products or any other document shall be of any legal effect until it is received. The Mnnldpality is hereby entided to an acknowledgement of receipt from the Ministry and reasonable efforts to assist when tài1ed communication is detected. A.6 Connectivity Costs The Municipality shall pay to the MInistry all costs associated with use of EDT for electronic access to Infonnation Products in the manner and at the time prescribed by 1be Ministry. The connectivity costs shall include a one time set up fee of $250.00 for a Personal ~ (PC) connection or $1,100.00 for a main1ìame connection. In addition, there shall be recurring and usage charges for all hardware, software, and services required to connect to and use EDT. No connectivity costs shall be payable to the MInIstry if the Municipality is already able to access Infonnation Products from the Ministry by EDT. A.7 Contract Terms and Conditions A contract shall be formed between the parties as a result of receipt vis the EDT of the request for Information Products and such contract shall contain the infonnation set out in the request for Information Products and shall incorporate and be subject to the terms and conditions of Ibis Agreement. A.8 Data Processing The Municipality agrees to ....inIMn control of the requests for and receipt of the Information Products from its bead office. From Ibis head office, the Municipality also agrees to ....i""'in control over all activities related to 1be authorized uae set out in Article 1.3 herein, at all times during the term of Ibis agreement. A.9 EDT Snpport Each of the parties hereto shall: . designate herein a service co-ordinator who shall be responsible for all issues and cnmmnmrAltions with the other related to EDT; . designate herein a tecbnica1 advisor who shal1 be the primary contact for tecbnica1 conmmications with the other related to EDT; . - 11- . inform the other of the names of their service co-ordinator and technical advisor in the space provided herein before any requests for Infonnation Products are made as authorized by Ibis Agreement; and . prompdy inform the other when another individual is assigoed to either of these positions. Additional support personnel may be designated by ßDltual agreement. A.I0 Authorization Each party shall establish such systems or methods of controlling the \ran!m1i..,¡on of its documents as it considers appropriate, and warranIs that each document ofwbich it is the sender is duly authorized and binding upon it. A.ll Incomplete, Inaccnrate or Corrupted Requests for information Products via EDT If the Ministry reasonably suspects that a request for Information Products via EDT is incomplete, inaccurate, corrupted in \ran!m1i...ion, or not intended for it, it shall not respond to the request, pending further c1arification by the Municipality. The Municipality shall prompdy re-transmit the request to access and obtain the Information Product or take such other corrective actions as may reasonably be required in the circumstance. AU cmnmnnications initiated pursuant to Ibis Article are at the expense of the Municipality. A.12 Security The Municipality shall ensure that each ~loyee, representative, or agent bas a user identification number (called a "USERID") and a security code to make requests for and receive Information Products under Ibis Agreement. Requests for Information Products wbieh contain a USERID and a security code shall be legally sufficient to verify the identity of the Municipality and the authenticity of the request. The Municipality shall maintain security procedures to prevent unauthorized use of disclosure ofUSERID's. A.13 EDTFaßure If requests for Infonnation Products or Information Products cannot be sent by EDT because of some failure, both parties agree to attempt to continue normal communications by alternate means and to restore the EDT tr¡In'"1'Ì8'lÏoœ prompdy. A.14 Access Under normal conditions, it is anticipated that EDT may be accessed 24 hours per day, 7 days per week. A.15 EDT - T.....-liate: Subject to Article A.16 and A.17 herein, it is estimated that 90% of requests for Information Products shall be processed and transmitted to the Municipality within 15 seconds of receiving the request for Information Products from the Municipality. A.16 EDT - Immediate Batch: An T""""<liate Batch Transaction means between 2 and 100 requests for Information Products contained in one hatch transaction that is received by the MInistry. It is expected, but not guaranteed, that 90% of TtnrrIP1Iiate Batch Transactions shall be processed and tronomitted to the MWIicIpality within 1 hour of receiving the request from the Municipality. A.17 EDT - Over Night Batch: An Over Night Batch Transaction means more than 100 requests for Infonnation Products contained in one batch transaction that is received by the Ministry. It is expected, but not guaranteed, that Over Night Batch Transactions shall be processed and transmitted to the Municipality the following business day from the day that they are received by the MInistry. ElectroDie Data Transfer -"'n-Iwts - EDT HeIn Desk EDT Tedmical Advisor (MiDistry)Telephone number: ( 416) 135-1366 or 14100-461-5538 COI'rdin_r. Business Information Services EDT Service Coordinator (MInistry) Telephone nnmber: (416) 235-4832 . EDT Tedmical Advisor (Municipality) Telephone Number: ( ) EDT Service Coordinator (Mpnlelp'lllty) Telephone nnmber: ( ) "Iii. I: , f":: ?- " -12 - The Municipality requests that Information Prodncts be transmitted by Electronic Data Transmission (EDT) and agrees to be bound by the terms and conditions prescribed hereof, Name Title Date MAGNETIC TAPE OR DISKETTE A.IS Magnetic Tape or Diskette The Municipality shall access the MiDistry's Information Products by submitting a magnetic tape or diskette to the MinIstry in the format prescnòed by the MInistry. A.19 Provision of Information Products Upon receipt of the magoetic tape or diskette, the MInistry shall provide Information Products to the Munldpality on the magnetic tape or diskette. The Mnnicipality rtqnests that Information Products be transmitted by Magnetic Tape or Diskette and agrees to be bound by the terms and conditions prescribed hereof. Name Title Date . PAPER FORMAT A.20 Wrltteu Request The Municipality shall access the MInistry's Information Products by submitting a written request to the Ministry by fàx or by mail. A2l ProvisIon of Information Prodncts Upon receipt of the written request, the MInistry shall provide Information Products to the Municipality by printing the Infonnation Products onto paper, and transmitting the Information Products by mail. The Municipality requests that Information Prodncts be transmitted in Paper Format and agrees to be bound by the terms and eonditions prescribed hereof. Name . Q~\,...o Title c:.. ,~\( f't"\ L\.o-(""'A.~""t.. ) .:I"I..(),.. In, Lt"\('.....~ , Date ;) ~/ . ~ € '-' I: .. co ... ... B I (Õ'1:I 6\'1:1 ~ .. '-' on '-' It) ... ... ... '-' ~ = oö ... or! or! :å .i!I ê ... 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'" :1 'ri Q _ µN I, '':'', ,.' . /" ....\ ~ .... ...~ \ ~\ ';\.... ~ À. .. . .' '.~ . '\ F··'" · "<;, '0 .~ ~ ~~... O~ 01'" ~O~ ~ =!- ~ ~ ~ s ~~!::: C"l)C"I)IO ~~! Þ Q""O 'i.. ~~ - ~." ~ C ct: r:I IiIõlIilõl1::rOZ t'1 . ss~-1~ :åk'. ~QQ;; -:1 :i< ~¡¡ EQ S! !i!..... 01 U .(O~" '2." C"I) U "C I;,) = C"I) l. ãl: ~ ~: ;I 1i~ ! il '3~ ~ .to 'i I~ '=" § :;;¡" :i!1 ~ ~ ... = ! 5 I II i Þ1 a .. ¡;:; ... 0 t ~ 1 Z t I;,) '\ ~~ 'I. "",t,,"- ::: . r·. "" ,:.~ /, x·,·' '''... \. .,...' '. , '.,' .," ¡~.. I \ /"'"1:.' ' \ '..c.. , Ig~~ .', .,:~.,:. \ I~~t . . ... ., \[ ", 1 ~~'- I \ ' . 1'<: . ';1'.' \ t! 1:1 c )j ~ I! ¡ ~ ~ ~ t t '" ¡., iC...:.....·: . ·I~ ;····1 ;;.:;........ (\'\ -.....,.. \ ."t\ ~D ...::\ Ì"-. j ""- / 1"\ /Ä ~ ;:.. .......... ,..[\ ~'g.1 i :...:,.;:., .\ .... ·········.':1 i i filtl ~\! O~Q~~~ft' >: . · · · -16- SCHEDULE "E" Government Requester Employer\Employee Security Statement Employee Name: ... Ie A '" K ª~EE t1 Division: Position#: "ßy. LA-w E"Ñ'F"ðRCe-LI"\l'?"" Cf:'FIc:!E"'2 The Corporation of the Mnnicipality of Kincardine, hereinafter referred to as the Municipality, is anthorized to receive confidential and personal information from data bases administered by the Ontario Ministry of Transportation (hereinafter referred to as the Ministry). The Municipality and the Ministry are committed to protect this information from nnauthorized access, use or disclosure, The following policies have been adopted to address employees'/agents' responsibilities for handling and protecting this information, 1, As an employee of the Municipality, yon may access information only when necessary to perform work assigned by a supervisor in the conrse of your employment. You must not access or nse the information from any Ministry file or database for personal reasons. (Examples of inappropriate access or misnse of information inclnde, but are not limited to: making inquiries for personal use or processing transactions on your own records or those of your friends or relatives; accessing information abont another person, including locating their residence address, for any reason for which it is not related to your work responsibilities or anthorized by your snpervisor.) 2. Yon may disclose information from a Ministry database or file only to individnals who have been authorized to receive it through appropriate procednres which have been authorized by the Ministry, (Examples of unauthorized disclosnres include but are not limited to: looking up someone's address for a friend.) I have read and I understand the secnrity policies stated above, and will comply with them and any other security policies issued in the future by the Ministry or the Municipality. I understand that failure to comply with these policies may result in disciplinary action and/or civU or criminal prosecution in accordance with applicable statutes, 4>htf~d Date / , -,~~l.CH'A Witnessed By I. /;;¡ 'iì' /2.orv-} Date' I