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HomeMy WebLinkAbout17 035 Memorandum of Agreement for the Rural Interoperability Optimization Project (CSSP-2016-CP-2269) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE KBT .o • � ter/ W • IC/PALIIf pf KMCPPd` BY-LAW NO. 2017 - 035 BEING A BY-LAW TO AUTHORIZE THE SIGNING OF A MEMORANDUM AGREEMENT WITH HER MAJESTY THE QUEEN IN RIGHT OF CANADA AS REPRESENTED BY THE MINISTER OF PUBLIC WORKS AND GOVERNMENT SERVICES CANADA (Rural Interoperability Optimization Project (CSSP-2016-CP-2269)) WHEREAS Sections 8 (1) and 9 of the Municipal Act, 2001, S.O. 2001, c. 25, as • amended, provide that the powers of a municipality under this or any other Act shall be interpreted broadly so as to confer broad authority on the municipality to enable the municipality to govern its affairs as it considers appropriate and to enhance the municipality's ability to respond to municipal issues and has the capacity, rights, powers and privileges of a natural person for the purpose of exercising its authority under this or any other Act; AND WHEREAS the Council of the Municipality of Kincardine wishes to enter into a Memorandum of Agreement for the Rural Interoperability Optimization Project (CSSP-2016-CP-2269); NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine ENACTS as follows: 1. That The Corporation of the Municipality of Kincardine enter into a Memorandum of Agreement for the Rural Interoperability Optimization Project (CSSP-2016-CP-2269) with Her Majesty the Queen in Right of Canada as represented by The Minister of Public Works and Government Services Canada, attached hereto as Schedule 'A'. • 2. That the Mayor and Chief Administrative Officer be authorized and directed to sign and execute, on behalf of The Corporation of the Municipality of Kincardine, the Memorandum of Agreement for the Rural Interoperability Optimization Project (CSSP-2016-CP-2269) with Her Majesty the Queen in Right of Canada as represented by The Minister Of Public Works And Government Services Canada, attached hereto as Schedule "A" and to affix the corporate seal. 3. This by-law shall come into full force and effect at the time of its passing. 4. This By-law may be cited as the "Memorandum of Agreement for the Rural Interoperability Optimization Project (CSSP-2016-CP-2269) By-law". READ a FIRST and SECOND TIME this 15th day of March, 2017. READ a THIRD TIME and FINALLY PASSED this 15th day of March, 2017. • 2:et�J 81-6.muk - Mayor Clime This is Schedule"_6._"to By-Law No.odO I l-Q5 passed the l day Memorandum of Agreement No.W7714-176238/001/SV `Ch 20 l� Project#: CSSP-2016-CP-2269 of ! 13-- Project UNCLASSIFED Project Title: Rural Interoperability Optimization Project (CSSP-2016-CP-2269) BETWEEN: HER MAJESTY THE QUEEN IN RIGHT OF CANADA, as represented by the Minister of Public Works and Government Services Canada ("Canada") AND: Municipality of Kincardine as represented by the Mayor and Chief Administrative Officer ("Municipality of Kincardine" or the"Contractor") WHEREAS Defence Research and Development Canada -Centre for Security Science (DRDC CSS) has a requirement for the"Community Safety Wellbeing Resilience project, and WHEREAS the Municipality of Kincardine agrees to perform the work detailed in this Agreement in accordance with the terms and conditions detailed hereinafter. NOW THEREFORE, Canada and Municipality of Kincardine agree as follows: In this document, the term "Contract"conveys"Agreement." 1. Statement of Work The Contractor must perform the Work in accordance with the Statement of Work at Annex A. 2. Standard Clauses and Conditions All clauses and conditions identified in the Agreement by number, date and title are set out in the Standard Acquisition Clauses and Conditions Manual (https://buyandsell.gc.ca/policy-and- guidelines/standard-acquisition-clauses-and-conditions-manual) issued by Public Works and Government Services Canada. 2.1 General Conditions 2040 (2016-04-04), General Conditions- Research & Development, apply to and form part of the Contract. 2.2 Supplemental General Conditions K3410C (2015-02-25) Canada to Own Intellectual Property Rights in Foreground Information 3. Term of Agreement 3.1 Period of Agreement a Page 1 of 16 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UN CLASSIFED The period of the Agreement is from date of Agreement to 31 December 2018 inclusive. 4. Authorities 4.1 Contracting Authority The Contracting Authority for the Agreement is: Joseph Hulse Supply Specialist Public Works and Government Services Canada Acquisitions Branch Science Procurement Directorate Place du Portage, Phase Ill, 11C1 11 Laurier Street Gatineau, Quebec K1A 0S5 Telephone: 873-469-4832 Facsimile: 819-956-2229 email address: joseph.hulse@tpsgc-pwgsc.gc.ca The Contracting Authority is responsible for the management of the Agreement and any changes to the Agreement must be authorized in writing by the Contracting Authority. The Contractor must not perform work in excess of or outside the scope of the Agreement based on verbal or written requests or instructions from anybody other than the Contracting Authority. 4.2 Defence and Research Development Canada (DRDC)Technical Authority The Technical Authority for the Agreement is: Name: April Wollbaum Title: Project Manager Organisation: Defence Research and Development Canada, Centre for Security Science Address: 1725 11th Ave, Suite 201, Regina, SK, S4P OH7 Telephone: 306-780-3790 Facsimile: 306-790-4252 Email: april.wollbaumaforces.gc.ca The Technical Authority is the representative of the department or agency for whom the Work is being carried out under the Agreement and is responsible for all matters concerning the technical content of the Work under the Agreement. Technical matters may be discussed with the Technical Authority; however, the Technical Authority has no authority to authorize changes to the scope of the Work. Changes to the scope of the Work can only be made through an Agreement amendment issued by the Contracting Authority. 4.3 Contractor Representative Technical Representative Name: Kent Padfield Title: Chief(Kincardine Fire) Organization: Municipality of Kincardine Address: 1475 Concession 5, R.R. #5 Canada" Page 2 of 16 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Kincardine, ON N2Z 2X6 Phone: 519-396-2141 Email: kpadfield@Kincardine.net Contractual Consult Representative Name: C. A. (Chris) Davis Title: Principal/Security and Emergency Management Organization: Lansdowne Technologies Inc Email : c.davis@lansdowne.com Telephone: (613)236-3333 ext 309 Mobile: (613) 796-9333 Signing Authorities Name: Anne Eadie Name: Murray Clarke Title: Mayor Title: Chief Administrative Officer Organization: Municipality of Kincardine Organization: Municipality of Kincardine Address: 1475 Concession 5, R.R. #5 Address: 1475 Concession 5, R.R. #5 Kincardine, ON N2Z 2X6 Kincardine, ON N2Z 2X6 Email: mavori kincardine.net Email: cao@kincardine.net 5. Payment 5.1 Basis of Payment In consideration of the Contractor satisfactorily completing all of its obligations under the Agreement, the Contractor will be paid firm prices as specified in the Agreement for a cost of$229,500.00. Customs duties are excluded and Goods and Services Tax or Harmonized Sales Tax is extra, if applicable. Canada will not pay the Contractor for any design changes, modifications or interpretations of the Work, unless they have been approved, in writing, by the Contracting Authority before their incorporation into the Work. 5.2 Method of Payment 5.2.1 Milestone Payments Canada will make milestone payments in accordance with the Schedule of Milestones detailed in the Agreement and the payment provisions of the Agreement if: (a) an accurate and complete claim for payment using form PWGSC-TPSGC 1111 (http://www.tpsgc- pwgsc.gc.ca/app-acq/forms/documents/1111.pdf) and any other document required by the Agreement have been submitted in accordance with the invoicing instructions provided in the Agreement; (b) all the certificates appearing on form PWGSC-TPSGC 1111 have been signed by the respective authorized representatives; (c) all work associated with the milestone and as applicable any deliverable required has been completed and accepted by Canada. 5.2.2 Schedule of Milestones an d'i Page 3of16 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED The schedule of milestones for which payments will be made in accordance with the Agreement is as follows: Milestone `� Estimated Firm=Milestone Price Deliverables, eiiv No. • a....:; Ante/ . tion) Phase 1 —Current State, Gap and Opportunity Assessment 1 • Signed Project Charter $ 15,000.00 • Quad Chart 31 Jan 2016 • Project Governance Model (2 months) • Project Consultation and Research Plan • Project Reports for associated reporting periods 2 • Project Reports for associated reporting periods' $ 45,000.00 • Regional Rural Interoperability Current State, Gap 31 Mar 2017 and Opportunity Assessment Report (3 months) • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) Phase 2-Rural Interoperability Optimization (RIO) Plan and an All Source Tactical Interoperable Communications Plan (TICP) 3 30 June 2017 $ 25,000,00 • Rural Interoperability Optimization Plan (3 months) • Project Reports for associated reporting periods 4 $ 35,000.00 • Regional Tactical Interoperable Communications Plan (TICP) for available interoperable communications capabilities.(Report) • Project Reports for associated reporting periods 30 Nov 2017 • Progress Reports(per schedule provided by (8 months) TECHNICAL AUTHORITY) • Record of Decision of Project Review Committee (PRC) meeting, if/when a PRC is held Phase 3-Technology Investment Plan/Technology Roadmap 5 • Technology Investment Plan (Report) $ 49,500.00 • Regional Rural Interoperability Technology Roadmap (Report) 31 March 2018 • Project Reports for associated reporting periods (5 months) • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) Phase 4—Rural Interoperability Toolbox and Exercise 6 $ 25,000.00 • Rural Interoperability Toolbox with supporting documentation, tools and templates e.g. user aides, presentations, training material, procurement tools and templates that will allow the 30 June 2018 region to become increasingly self-sufficient and (3 months) resilient as it relates to communications interoperability. (Report) • Project Reports for associated reporting periods • Progress Reports(per schedule provided by TECHNICAL AUTHORITY) 7 • Regional Rural Communications Interoperability $ 35,000.00 Exercise 31 Dec 2018 • Exercise Report with a focus on interoperable (7 months) communications (Report and Presentation) Page 4 of 16 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASS!FED mated Firm Mile one Price -1$41llee40ne, • Deliverables D'la ry Date1( rat O0 • Project Close Out Report(Report and Presentation) • Project Reports for associated reporting periods • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) • Project Completion Report(template to be provided by TECHNICAL AUTHORITY) Total Firm Price: $229,500.00 5.3 SACC Manual Clauses A9117C (2007-11-30), T1204 - Direct Request by Customer Department 6. Invoicing Instructions - Progress Claim 1. The Contractor must submit a claim for progress payment using form PWGSC-TPSGC 1111 (http://www.tpsgc-pwgsc.gc.ca/app-acq/forms/documents/1111.pdf). Each claim must show: (a) all information required on form PWGSC-TPSGC 1111; (b) all applicable information detailed under the section entitled "Invoice Submission" of the general conditions; (c) the description and value of the milestone claimed as detailed in the Agreement. 2. Goods and Services Tax (GST) or Harmonized Sales Tax(HST), as applicable, must be calculated on the total amount of the claim before the holdback is applied. At the time the holdback is claimed, there will be no GST/HST payable as it was claimed and payable under the previous claims for progress payments. 3. The Contractor must prepare and certify an original claim on Form PWGSC-TPSGC 1111, and forward it to the Contracting Authority for certification in an electronic format to the electronic mailaddress identified under section entitled "Authorities" of the Agreement. Adobe Reader(.pdf) format is acceptable. The Contracting Authority will then forward the certified claim, in an electronic format, to the Technical Authority for appropriate certification after inspection and acceptance of the Work takes place, and onward submission to the Payment Office for the remaining certification and payment. 4. The Contractor must not submit claims until all work identified in the claim is completed. 7. Applicable Laws The Agreement must be interpreted and governed, and the relations between the parties determined, by the laws in force in Ontario. Page 5 of 16 Memorandum of Agreement No. W7714-1762381001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED 8. Priority of Documents If there is a discrepancy between the wording of any documents that appear on the list, the wording of the document that first appears on the list has priority over the wording of any document that subsequently appears on the list. (a) the Articles of Agreement; (b) the general conditions 2040, (2016-04-04), General Conditions—Research & Development; (c) the supplemental general conditions 4007 (2010-08-06) Canada to Own Intellectual Property Rights in Foreground Information (d) Annex A, Statement of Work; 9. Defence Contract The Contract is a Defence contract within the meaning of the Defence Production Act, R.S.C. 1985, c. D- 1, and must be governed accordingly. Title to the Work or to any materials, parts, work-in-process or finished work must belong to Canada free and clear of all claims, liens, attachments, charges or encumbrances. Canada is entitled, at any time, to remove, sell or dispose of the Work or any part of the Work in accordance with section 20 of the Defence Production Act 10. Insurance The Contractor is responsible for deciding if insurance coverage is necessary to fulfill its obligation under the Contract and to ensure compliance with any applicable law. Any insurance acquired or maintained by the Contractor is at its own expense and for its own benefit and protection. It does not release the Contractor from or reduce its liability under the Contract. 11. Canadian Forces Site Regulations The Contractor must comply with all regulations, instructions and directives in force on the site where the Work is performed. 12. Signatories In witness whereof this Agreement has been executed by the parties by their duly authorized representatives this 1.5 day of 1`4Q(Cr 2017. Digitally signed by Hulse,Joseph Hulse, Joseph DN:c=CA,o=GC,ou=PWGSC- L, TPSGC,cn=Hulse,Joseph Date:2017.02.23 10:55:13-05'00' For the Minister of Public Works Fo th unicipality of Kincardine (Mayor) and Government Services Canada For the Municipality of Kincardine (Chief Administrative Officer) �,� Page 6 of 16 Canada Memorandum of Agreement No.W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Annex A Statement of Work Objective Rural Interoperability Optimization Project The objective of this project is to conduct a comprehensive study in collaboration with the Regional Interoperability Committee, Bruce County, the Municipality of Kincardine, the Town of Saugeen Shores, regional emergency responders and Bruce Power to develop a Rural Interoperability Optimization (RIO) Plan and a supporting toolbox to assist the region in becoming increasing resilient and self-sufficient in addressing their interoperability requirements. This project will reflect strong alignment with the Communications Interoperability Strategy for Canada and the Canadian Community Safety Information Management Strategy. Accordingly this study will be guided by a five lane approach with an emphasis placed on open and emerging standards to optimize both current capabilities and future investments. In addition to focusing on the diverse demographics throughout this rural region particular attention will be placed on considering how to optimize rural interoperability capabilities that reflect the needs of our local Indigenous Peoples(the Saugeen Ojibway First Nation who are members of our Interoperability Committee) as well as all other under-represented groups in the region. The collective outcomes of this project will allow the project stakeholders to become increasingly knowledgeable and self-sufficient to address rural interoperability by addressing opportunities identified through this project while also advancing the key action items reflected in their current Regional Communications Interoperability Strategy(RCIS)and Action Plan. Background Achieving robust and sustainable communications interoperability is a challenge for all jurisdictions across Canada. This challenge can be even more daunting for rural jurisdictions supporting a wide range of demographics to include under represented and vulnerable sectors. In early 2015, Bruce County, the Municipality of Kincardine, the Town of Saugeen Shores, regional emergency responders and Bruce Power hosted a Regional Communications Interoperability Workshop which led to the development of an initial Regional Communications Interoperability Strategy and Action Plan. Although the stakeholders have made some progress in their action plan since that time, the lack of resources and experience have made significant change difficult and hampered their ability to achieving their communications interoperability vision: " Interoperability is part of how we work across the region. We can communicate effectively to access and provide the right information to the right people at the right time. As a nationally recognized leader for rural interoperability, we are all guided by the philosophy of One Agency — No Boundaries." Canada" Page7ofl6 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED This project provides an opportunity for the region to continue with the ongoing implementation of the RCIS and Action Plan in order to optimize rural interoperability and to share the outcomes of this project with the CSSP and rural communities across Canada. Scope Under the leadership of the Regional Interop Committee the intent of this project is to develop a Rural Interoperability Optimization(RIO) Plan and a supporting toolbox to assist the region in becoming increasing resilient and self-sufficient in addressing their interoperability requirements. Core participating agencies will include: • Bruce County • Grey County • Huron County • Municipality of Kincardine • Town of Saugeen Shores • Saugeen Ojibwa First Nations • Bruce Power In addition, the project is committed to consulting with the following regional emergency management agencies: • Ontario Provincial Police (OPP)-TBC • Province of Ontario—Office of the Fire Marshal and Emergency Management(OFMEM) • Canadian Coast Guard • Canadian Red Cross (Disaster Management) • Town of South Bruce • Grey Bruce Health Services(GBRHC) • South Bruce Grey Health Centre (SBGHC) • Bruce County Emergency Medical Services • Other jurisdictions committed to addressing rural interoperability List of Acronyms CAD Computer Aided Dispatch CBRNE Chemical, Biological, Radiological, Nuclear and Enhanced Explosive CITIG Communication Interoperability Technology Interest Group COP Common Operating Picture COTS Commercial Off the Shelf CSSP Canadian Safety and Security Program DLAN Disaster Local Area Network .. teat " Page 8 of 16 Memorandum of Agreement No.W7714'176238/001/SV Project' ��� ��CSSP-2016-CP-2269 llNCL/\SSlFED DRDC CSS Defence Research and Development Canada, Centre for Security Science EOC Emergency Operation Centre GBRHC Grey Bruce Health Services HIRA Hazard Identification and Risk Assessment IMS Incident Management Systems LMR Land Mobile Radio LTE Long Term Evolution MASAS Multi-Agency Situational Awareness System WG811 Next Generation 911 OFMEM Office of the Fire Marshal and Emergency Management PSBN Public Safety Broadband Network RCIS RegionalCommunications C nnnnunicationo |ntenopenzbi|ity Strategy RIO Rural Interoperability Optimization SBGHC South Bruce Grey Health Centre TICP Tactical Interoperable Communications Plan Roles and ����«�������«�°����°1����«� Responsibilities The table below provides an overview of pject roles and responsibilities: Stakeholder,Agency, Project Role Responsibilities Governance Group Municipality of Kincardine Project Champion and • Promote the RIO project Prime Contractor(the • Provide project leadership Contractor) • Manage the Project Memorandum of Agreement • Establish and manage the sub-contract with the P 'ectK8anagernent/ Consultant team (Lansdowne) * Responsible and accountable for all tasks and resulting deliverables. DRDC CSS Technical Authority • Reviewing and acceptance of deliverables, reports, payment of funds, and answering questions and providing guidance and high level project support. Regional Interoperability Regional Governance • Provide regional leadership for the RIO Committee project • Identify opportunities to optimize project success (to include identifying external stakeholders to be engaged in project related consultations) Page 9 of 16 Memorandum of Agreement No.W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Stakeholder,Agency, . Project Role Responsibilities Governance Group • Municipality of Project Stakeholders/ • Support and participate in project Kincardine Fire and Participating Agencies governance meetings established for Emergency Services the RIO project • Town of Saugeen Shores • Contribute to and support project - Fire Department activities as a participating project • Bruce Power stakeholder • Bruce, Huron and Grey • Provide timely stakeholder input to Counties project related consultations • Saugeen First Nation • Provide timely input and feedback in support of deliverable development and reviews • Facilitate and coordinate project participation in Exercise Trillium Resolve(Fall 2018) • Contribute to project communications and promote the RIO project in alignment with the Project Communications Plan • Identify project risks and opportunities to the Project Champion and Project Manager Lansdowne Technologies Inc Project Management • Provide Project Management services and Consultant Team to support the execution of the RIO project • Support project governance bodies and meetings • Prepare project reports in accordance with CSSP project reporting requirements • Conduct stakeholder consultations and research in support of project activities • Prepare draft project deliverables for stakeholder reviews • Seek and coordinate stakeholder feedback on project deliverables • Prepare final project deliverables based on stakeholder feedback Canada.' Page 10 of 16 Memorandum of Agreement No.W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Stakeholder,Agency, Project Role Responsibilities Governance Group • Participate in the planning and conduct of Exercise Trillium Resolve 2018 with a focus on regional interoperable communications • Monitor and report on project risks • Promote and support project communications Approach and Methodology Effective and integrated project governance, project management, stakeholder consultations and research will be central to the success of the RIO project and associated with each phase of the project. Accordingly project efforts will be enabled through: • Site visits and formal governance meetings • Agency consultations(internal and external stakeholders) • Concept development through the governance model with a focus on a RIO Working Group • Research and documentation reviews to ensure key deliverables reflect stakeholder inputs, research and analysis • Collaboration between the project management team and stakeholders to optimize opportunities associated with the project Within the scope of the project there are four distinct project phases: • Phase 1 (December 2016 —March 2017)—Current State, Gap and Opportunity Assessment • Phase 2 (April 2017—November 2017)—Rural Interoperability Optimization (RIO) Plan and an All Source Tactical Interoperable Communications Plan (TICP) • Phase 3 (November 2017 — June 2018) — All Source Technology Investment Plan/Technology Roadmap • Phase 4(June 2018—December 2018)—Rural Interoperability Optimization Toolbox and Exercise The image below depicts the four phases to be completed within the scope of the RIO Project. Page 11 of 16 Memorandum of Agreement No.W7714- 76238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED (44i; /,sit4teittiviairateirtorivtoverritridtclor,urionA-4 December 2016 *,,'Zit'41:45',43,Z1,!"437PWA Where possible, project activities will be conducted concurrently to optimize learning and knowledge transfer opportunities with the pject scope. Project Phase Overview: An overview of each project phase is provided below, Phase 1 (December 2016— March 2017)—Current State, Gap and Opportunity Assessment. This phase will rely heavily on stakeholder consultations and research based study to identify current capabilities and practices associated with the procurement and/or use of the following systems/capabilities by all participating project stakeholders • Land Mobile Radio (LMR) and Computer Aided Dispatch (CAD). The evaluation will include creating an inventory of current voice and data information sharing capabilities and systems to establish a benchmark of current Interoperability capabilities,which can then be used to identify gaps and opportunities for improvement. • EOC/lncident Management Systems, MASAS and COP. This will include an evaluation of tools used currently; ie,vvebEO[, DLAN, MASAS, in the current state . • Social Media.Cellular based services and social media are increasingly used as part of an effective emergency communications plan. Stakeholder consultations will include a tailored blend of online consultations, focus groups, and workshops. These consultations will also be used to identify operational gaps and future requirements. Research and technical assessments will also be conducted during this phase with a focus on standards and interoperability. The key deliverable associated with Phase 1 is a comprehensive Current State, Gap and Opportunity Assessment Report (based on the results of the consultations and research).This report will identify key recommendations that align with the current RCIS and Action Plan and which can form the basis for a Patzc12of16 Memorandum of Agreement No. W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Rural Interoperability Optimization Plan. Recommendations will also consider practices from other jurisdictions, open source research and promising results for recent and ongoing CSSP funded projects to include the OCIP, ISAN,and KISS projects. Phase 2(April 2017—December 2017)—Rural Interoperability Optimization(RIO)Plan and an All Source Tactical Interoperable Communications Plan (TICP). This phase will focus on optimizing current capabilities amongst project stakeholders through the development and implementation of a RIO plan and a Tactical Interoperable Communications Plan. The RIO will consider each lane of the interoperability continuum but with a focus on optimizing current technologies and capabilities.The TICP will also reflect a 5 lane approach to ensure current capabilities provide optimal interoperability in support of day to day operations, planned events and major incidents (up to and including a nuclear incident). The TICP will be based on the template promoted by CITIG but tailored to reflect the requirements of the region (based largely on the regional Hazard Identification and Risk Assessment (HIRA)) and the full range of sources considered within the scope of this study and assessment. The key deliverables associated with Phase 2 are the Regional Rural Interoperability Optimization Plan and the Regional Tactical Interoperable Communications Plan. Phase 3(December 2017—March 2018)—All Source Technology Investment Plan/Technology Roadmap. This phase will focus on shaping future investments to enhance communications interoperability through the development of a formal investment plan and a technology roadmap. The project will adopt a standards based approach for the development of this plan and roadmap to ensure all future investments contribute to a shared communications interoperability environment in alignment with other provincial and national interoperability strategies to include Next Generation 911 (NG911) and Long Term Evolution/Public Safety Broadband Network(LTE/PSBN). The key deliverables for Phase 3 are a Technology Investment Plan and a Technology Roadmap. Phase 4(April 2018—December 2018)—Rural Interoperability Optimization Toolbox and Exercise.This phase will focus on developing a robust RIO toolbox and supporting a regional exercise (Exercise Trillium Resolve) being conducted by regional stakeholders to validate the findings of the study and the key concepts reflected in the TICP and Technology Roadmap. The RIO toolbox will include user aides, presentations, training material, procurement tools and templates that will allow the region to become increasingly self-sufficient and resilient as it relates to communications interoperability. The key deliverables for Phase 4 are the Rural Interoperability Toolbox,support to the Regional Exercise and a Project Close Out Report. Effective project management and project reporting will be reflected in all phases of the project. Tasks and Deliverables The Contractor must complete the following tasks and deliverables. All resulting deliverable are subject to review and approval by the Technical Authority. 1 sti a ed sto nes Description of Tasks and Deliverables Delivery fila: Phase 1 -Current State, Gap and Opportunity Assessment 1 Tasks: 31 Jan 2016 Page 13 of 16 Memorandum of Agreement No.W7714- 76238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED v,L9eitcoe tkio4ion of Tasks a-bies Delivery 44,0 • Project Initiation and Planning (2nnontho) • Establish Governance and Pject Reporting Requirements • Develop the Project Consultation and Research Plan Deliverables: • Signed Project Charter • Quad Chart • Project Governance Model • Project Consultation and Research Plan • Project Reports for associated reporting periods 2 Tasks: • Stakeholder Consultations and Research to identify regional rural interoperability current state, gaps and opportunities Deliverables:' 31 Mar 2017 • Regional Rural Interoperability Current State, Gap and (3 months) Opportunity Assessment Report • Project Reports for associated reporting periods • Progress Reports(per schedule provided by TECHNICAL AUTHORITY) Phase 2-Rural �J InteroperableCommunications Plan ` '�����\ 3 Tasks: • Stakeholder Consultations and Research in order to develop a Rural lnteroperability Optimization Plan • Analysis of the Regional Rural lnteroperability Current State, Gap and Opportunity Assessment Report with a focus on 30 June 2017 Rural Interoperability Optimization (3 months) Deliverables: • Rural Interoperability Optimization Plan • Project Reports foassociated reporting periods 4 Tasks: • Stakeholder Consultations and Research in order to develop a Regional Tactical Interoperable Communications Plan • Analysis of the Regional Rural lnteroperability Current State, Gap and Opportunity Assessment Report with a focus on interoperable communications capabilities Deliverables: • Regional Tactical lnteroperable Communications Plan 30 Nov 2017 (TICP)for available interoperable communications (8 months) capabilities.(Report) • Project Reports for associated reporting periods • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) • Record of Decision of Pject Review Committee(PRC) meeting, if/when a PRC is held Phase 3 -Technology Investment Plan/Technology Roadmap Page 14 of 16 Memorandum of Agreement No.W7714-176238/001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Description of Tasks and Dehverasies Delivery 5 Tasks: • Stakeholder Consultations and Research in order to develop a Technology Investment Plan and Roadmap • Analysis of the Regional Rural Interoperability Current State, Gap and Opportunity Assessment Report with a focus on technology investment 31 March 2018 Deliverables: • Technology Investment Plan (Report) (5 months) • Regional Rural Interoperability Technology Roadmap (Report) • Project Reports for associated reporting periods • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) Phase 4—Rural Interoperability Toolbox and Exercise 6 Tasks: • Analysis of the Regional Rural Interoperability Current State, Gap and Opportunity Assessment Report in order to develop a Rural Interoperability Toolbox • Analysis of Stakeholder Consultations in order to develop a Rural Interoperability Toolbox • Analysis of Research in order to develop a Rural Interoperability Toolbox Deliverables: 30 June 2018 • Rural Interoperability Toolbox with supporting (3 months) dooumentotion, tools and templates e.g. user aides, pneoenbatione, training moterio|, procurement tools and templates that will allow the region to become increasingly self-sufficient and resilient as it relates to communications interoperability. (Report) • Project Reports for associated reporting periods • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) 7 Tasks: • Participate in Exercise Trillium Resolve 2018 to validate RIO project concepts and plans for regional interoperable communications • Prepare an Exercise Report with a focus on interoperable communications • Prepare Project Close Out Report 31 Dec 2018 Deliverables: 7 months) • Regional Rural Communications Interoperability Exercise • Exercise Report with a focus on interoperable communications (Report and Presentation) • Project Close Out Report(Report and Presentation) • Project Reports for associated reporting periods • Progress Reports (per schedule provided by TECHNICAL AUTHORITY) Page 15 of 16 Memorandum of Agreement No.W7714-1762381001/SV Project#: CSSP-2016-CP-2269 UNCLASSIFED Mi1eston , •44:•1 Estimated, .;A ;,'\X Se.-2- JX4 0' i%DescriptiottlinfA asks anclIDeliverables w Delivery * -*„ D te/ A a trittrAttatlYA • Project Completion Report(template to be provided by TECHNICAL AUTHORITY) and a Page 16 of 16