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<br />CDnlnJct for P-1-1 Se",;c,.. <br />CSEC <br /> <br />Pege 3 <br /> <br />g) Include a provision requiring reimbursement ~r damage to 8-1-1 equipment <br />caused by intentional misconduct, abuse, misuse or negligence by PSAP <br />employees; though this provision shall not include ordinary wear end tear Dr <br />ordinary day to day use of equipment; <br /> <br />h) provide, consistent with Uniform Grant Management Standards and applicable law, <br />that the local governments and PSAPs will maintain adequate fiscal records and <br />supporting documentation of all 9-1-1 funds distributed to such local govemments <br />and PSAPs and all 9-1-1 funds spent by such local governments and PSAPs for <br />9-1-1 service, with specific detail for 9-1-1 funds received or spent relating to <br />addressing or addressing maintenance activities; <br /> <br />i) provide that the Commission or its duly authorized representative shall have access <br />to and the right to examine all books, accounts, records, files, andlor other papers, <br />or property pertaining to the 9-1-1 service, belonging to or In use by the local <br />government, the PSAP, or by any other entity that has perfonned or will perform <br />addressing or addressing maintenance activities; <br /> <br />j) provide a commitment by the RPC, the local government, or PSAP, as applicable, <br />to continue addressing and address maintenance activities in accordance with the <br />approved Regional Plan (Including any approved amendments) as a condition of <br />the receipt of 9-1-1 funds 85 prescribed by the RPC Strategic Plan. <br /> <br />Art. 6. Competitive Procurement and Contract Administration <br /> <br />5.1 <br /> <br />The RPC shall use competitive procurement practices and procedures similar to <br />those required by state law for local governments, as well as any additional <br />Commission policies, in connection with the procurement of 8-1-1 Customer <br />Premises Equipment, 9-1-1 Network and 9-1-1 Database services and any other <br />items to be obtained with 9-1-1 funds. For purposes of this Contract, the Texas <br />A!lsociation of Regional Councils rrARC.) Model Procurement Policy Is <br />considered sufficiently similar to the state law Involved. Before entering any <br />contract or agreement; the RPC shall provide documentation to the Commission for <br />review and approval of any asserted sole source exception to competitive <br />procurement practices. Upon submission of proper documents required by <br />applicable law, Commission shall respond to RPC with in 15 working days of <br />receipt of documentation for sole source exception. <br /> <br />. <br /> <br />5.2 The RPC shall include a specific, detailed statement of work, Including appropriate <br />benchmarks to evaluate compliance, in all contracts with vendors, local <br />governments, and PSAPs to be paid from 9-1-1 funds. <br /> <br />5.3 The RPC shall implement a contract administration system that ensures contractors <br />perform In accordance with the tenns, conditions, and specifications of their <br />contracts Dr purchase ordel$. The RPC shall Include performance bonds, a <br />provision making refunds available for lack of quality perfonnance, and/or <br /> <br />j <br /> <br />.l~ <br />