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HomeMy WebLinkAbout059-25 - Washington State University - ContractDocusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 WASHINGTON STATE UNIVERSITY U DATA USE AGREEMENT WASHINGTON STATE DATA EXCHANGE FOR PUBLIC SAFETY 1. PARTIES 1.1 This Data Use Agreement ("Agreement") is made and entered into by and between Washington State University ("WSU"), an institution of higher education and an agency of the state of Washington, and city of Port orchard ("Department"). In this Agreement, the above entities are jointly referred to as ("Parties"). 2. PURPOSE and AUTHORITY 2.1 The purpose of this Agreement is to set forth the terms and conditions under which Department will provide, and WSU will utilize, store, and retain certain Department data to establish and carry out the statewide use of force data program in accordance with chapter 326, Laws of 2021 and Revised Code of Washington (RCW) Chapter 10.118, hereinafter referred to as the Washington State Data Exchange for Public Safety ("WADEPS"). 2.2 It is the intent of the Washington Legislature that WADEPS will serve the interest of increasing the public trust in law enforcement through accountability and transparency. As directed in RCW 10.118.040, the Washington State Office of the Attorney General (AGO) engaged in a competitive procurement to contract with an institution of higher education to implement the statewide use of force data program. WSU submitted a response to the request for proposal. The AGO selected WSU's proposal and awarded WSU a state grant agreement to carry out the development and management of WADEPS. 2.3 Under RCW 10.118.030, no later than three months after the AGO determines that the system procured under RCW 10.118.040 can accept law enforcement agency reports, each law enforcement agency must report each incident where a law enforcement officer employed by the agency used force and the use of force meets the criteria listed in RCW 10.118.030(1) in accordance with the requirements of the statewide use of force data program. RCW 10.118.030(3) further requires that each law enforcement agency must also report any additional incidents and data required by the statewide use of force data program. All reports must be made in the format and time frame established in the statewide use of force data program. 3. DEFINITIONS 3.1 "Agreement" means this Data Use Agreement, including all Attachments and documents incorporated by reference. 3.2 "CAD Data" means certain computer aided dispatch, or similarly functional system, data held by Department or its associated public safety access point and provided to WSU in accordance with this Agreement, including Attachment A: Authorization for Release. 3.3 "Confidential Information" means information that is exempt from disclosure to the public or other unauthorized persons under RCW 42.56 or other federal or state laws. Confidential Information may include both "Category 3 — Confidential Information" and "Category 4 — Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 Confidential Information Requiring Special Handling" as defined in Washington State IT Policy 141.10 (Securing Information Technology Assets). 3.4 "Copyright" means any work developed under this Agreement that is subject to copyright under copyright law. 3.5 "Data" means the information that is disclosed or exchanged as described by this Agreement. 3.6 "Proprietary Information" means all data, sequences, and any other information obtained or developed under this Agreement, subject to applicable law. 3.7 "Public safety access point" ("PSAP") means a call center or dispatch center that handles emergency calls and coordinates emergency responses. 3.8 "RCW" means Revised Code of Washington. 3.9 "Reports" means reports provided by Department to WADEPS containing the information listed at RCW 10.118.030(1) and (2). 3.10 "Trademark" shall mean any trade or service marks developed under the Scope of Work, whether or not registered under either state or federal trademark law. 3.11 "WADEPS" is an acronym for the Washington State Data Exchange for Public Safety, the statewide use of force data program established pursuant to chapter 326, Laws of 2021 and RCW 10.118. 4. DESCRIPTION OF DATA 4.1 Subject to the provisions of this Agreement, Department shall provide WSU with all data required under RCW 10.118.030, including both the reports submitted to WADEPS containing the information listed at RCW 10.118.030(1) and (2) ("Reports") and such additional data required by WADEPS under RCW 10.118.030(3). 4.2 In addition to the Reports, which will be produced from data contained in the law enforcement records owned and retained by Department, the Department will either provide or, using the authorization form attached to this Agreement (Attachment A), authorize its associated PSAP to provide to WADEPS a limited set of computer -aided dispatch data points ("CAD data") for all calls for service. This CAD data will be used to validate and provide context for the data contained in the Reports and is necessary to carry out the statewide use of force data program. PSAP Agency Name: Port Orchard Police Department PSAP Point of Contact for CAD Data Management Name and Title: Alan iwashi to Email: aiwashita@portorchardwa.gov Phone: 360-252-9031 4.3 All data elements required under the statewide use of force data program are listed in the Attachments to this Agreement. Data elements required under paragraph 4.1 of this Agreement are listed in Attachment B: WADEPS Data Elements. Data elements required under paragraph 4.2 of this Agreement (i.e. CAD data) are listed in Attachment A: Authorization for Release of Information to WADEPS. 4.4 The Parties agree this Agreement may be modified to include any additional incidents and/or data required to be submitted to WADEPS under RCW 10.118.030(3) by unilateral amendment Page 2 of 7 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 provided that the Department receives at least thirty (30) days' notice before the first required submission of additional incidents or data. 4.5 Initial system implementation will utilize city -level information regarding incident locations. Once an automated process for geolocating and obfuscating address data to a block group level is implemented, WADEPS may request detailed incident address information. The Department will be notified of this change in accordance with Section 4.4. 5. DATA USE 5.1 Reports and CAD data are provided to WSU only for use in accordance with the use and storage conditions in this Agreement. 5.2 WSU will make a public -facing informational website known as the WADEPS data system containing de -identified data. This de -identified data will be associated with the use of force and police interactions with the public. The data will be available on the program's interactive dashboard for public access and download, adhering to all applicable data protection and privacy laws Departments will have access to the Data contained in WADEPS data system that is similar to the public access, and Departments will retain access to their data in its identifiable form for internal purposes via the WADEPS data system. Each officer will be assigned an automatically generated confidential linked ID, which will replace the officer's name. 6. DATA TRANSFER, FREQUENCY, AND DISPOSITION 6.1 Department must submit a use of force incident report containing the data elements listed in Sections 1-4 of Attachment B: WADEPS Data Elements to WADEPS within thirty (30) days of a use of force incident using the reporting form created by WADEPS. Sections 1-4 of Attachment B do not contain data elements related to review or investigation of a use of force incident. Those data elements are listed in Section 5 of Attachment B: WADEPS Data Elements. The timeline for submission of the data elements listed in Section 5 is not based on the date the use of force incident occurred. For these data elements, Department must submit the data using the reporting form created by WADEPS no more than 30 days after the review or investigation reaches a determination. 6.2 CAD data must be provided on a monthly basis. Within the first five business days of each month, Department or its associated PSAP will pull and submit a report containing the data elements for the preceding calendar year (midnight January 1 to the time of the data pull). As this is a year-to-date data pull, each subsequent month contains the prior months' data. WADEPS will create a secure data environment for each Department's data and provide the upload link to the specified point of contact. 6.3 As WSU implements and refines the WADEPS system, automated data transfer directly from Department or PSAP source systems may become available. Once available, the Parties agree that this procedure may be added to this Agreement by unilateral amendment. The agency shall have a period of three (3) years to transition to the automated process following the development of the solution. 6.4 Data that is submitted to WADEPS will be retained in the WADEPS system. At the end of the period of performance and if no time extension is executed, this Agreement will be assigned to the AGO in accordance with Section 10.6, Assignment. Page 3 of 7 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 7. CONFIDENTIALTY 7.1 To the extent allowed by law, WSU and the Department agree to not use, publish, transfer, sell or otherwise disclose any Confidential Information gained by reason of this Agreement for any purpose that is not directly connected with the purpose of this Agreement, except as provided by law; or with the prior written consent of the person or personal representative of the person who is the subject of the Data. 7.2 WSU and the Department acknowledge that both agencies are subject to the Public Records Act, RCW 42.56. If a Public Records Act request is made to WSU for the Department's Confidential Information, WSU will promptly notify the Department of the request, such that Department has the opportunity to seek a court order enjoining disclosure. WSU will work collaboratively with the Department to identify any applicable exemption(s) to disclosure and appropriately redact the information to be released to the extent allowed by law. The release of data will be limited to only those records that must be released to comply with the request and the Public Records Act. 8. DATA SECURITY 8.1 WSU agrees that its security practices and safeguards meet or exceed the security standards of Washington State IT Policy 141.10 (Securing Information Technology Assets). WSU shall exercise due care and take responsible precautions to protect Confidential Information from unauthorized physical and electronic access ensuring the confidentiality and integrity of all data shared. 8.2 Each party shall exercise due care to protect the shared data from unauthorized physical and electronic access to ensure the Parties comply with all appropriate federal laws, Criminal Justice Information Services (CJIS) Security Policy as appropriate, and applicable provisions of Washington State IT Policy 141.10 (Securing Information Technology Assets). 8.3 WSU will have an independent external security assessment conducted every at least every three (3) years to enhance data security and integrity. This audit will be performed by a reputable third - party auditor specializing in data security. The auditor will assess compliance with Washington State IT Policy 141.10 (Securing Information Technology Assets), evaluate the effectiveness of WSU data protection measures, identify potential vulnerabilities, and recommend improvements. The audit findings will be used to improve WSU data security protocols and practices continually. 8.4 WSU will perform an internal security assessment at least once a year that will be conducted to ensure data protection and adherence to WSU data security policies, which meet or exceed Washington State IT Policy 141.10 (Securing Information Technology Assets. These audits will complement the external security audits, providing a comprehensive approach to maintaining data security and protection. 8.5 WSU will report any unauthorized access, use, or disclosure of Data shared under this Agreement that compromises the security, confidentiality, or integrity of the Data to Department within 72 hours of discovery. WSU will take actions to mitigate the risk of loss and any known harmful effects of such unauthorized access, including, but not limited to, notifying subjects and taking steps necessary to stop further unauthorized access. 9. RESPONSIBILITY AND HOLD HARMLESS Page 4 of 7 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 9.1 The Parties to this Agreement are independent governmental entities and neither is the agent or employee of the other. No liability shall attach to either Party for entering into this Agreement or because of any act or omission of the Parties except as expressly provided. 9.2 Each Party to this Agreement shall be responsible for its own acts and omissions and those of its agents and employees. Each Party shall also be responsible for its own attorney fees, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected under this Agreement as permitted by law. Each Party's responsibility for its own acts or omissions and those of its employees and agents for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from their concurrent negligence or each Party's agents or employees, shall apply only to the extent of each Party's own negligence or that of its agents or employees. For avoidance of doubt, the provisions of this paragraph apply to liability for damages due to a data breach. 9.3 Both Parties' responsibilities for their own acts or omissions shall specifically include all claims for loss liability because of wrongful payments under the Uniform Commercial Code, or other statutory or contractual liens or rights of third parties, including taxes, accrued or accruing as a result of this Agreement or work performed or materials furnished directly or indirectly because of this Agreement. 10. GENERAL TERMS AND CONDITIONS 10.1 Period of Performance. The period of performance for this Agreement shall begin upon the execution of this Agreement and shall terminate on June 30, 2028, unless a time extension is mutually agreed upon in writing between the Parties in accordance with Section 10.5, Amendments. Upon the end of the period of performance and if no time extension is executed, this Agreement will be assigned in accordance with Section 10.6, Assignment. 10.2 Publicity. Neither Party may use the other Party's Trademarks in any advertising, sales promotion, or other publicity matter without prior written approval. 10.3 Notices. All notices required or permitted under this Agreement shall be in writing and served upon the Parties in person, by certified or registered U.S. mail (return receipt requested) directed to the mailing addresses set forth below or the mailing addresses designated by a Party pursuant to written notice, or by electronic mail to the email address set forth below or the email address designated by a Party pursuant to written notice. Notices delivered in person shall be effective on the same day as delivered. Any notice delivered by certified or registered U.S. mail shall be effective three (3) days after mailing. Any notice in person or by electronic mail shall be effective immediately. All changes of address shall be effective upon written notice in the fashion provided by this section. WSU: Office of Research Support and Operations (ORSO) Lighty Student Services Building, Room 280 PO Box 641060 Pullman, WA 99164-1060 Email: orso@wsu.edu Page 5 of 7 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 City of Port Orchard Name/Title: Alan iwashi to Address: 216 Prospect Street City/State/Zip: Port Orchard WA 98366 Email: aiwashita@portorchardwa.gov City of Port Orchard contact for Public Records Act notifications (if different): Name/Title: Cyndi Circelli l i Address: 216 Propect Street City/State/Zip: Port Orchard WA 98366 Email: ccircelli@portorchardwa.gov 10.4 Dispute Resolution. Except as otherwise provided in this Agreement, when a dispute arises between the Parties and it cannot be resolved by direct negotiation, any party may request a dispute resolution panel (DRP). A request for a DRP must be in writing, state the disputed issues(s), state the relative positions of the Parties, and be sent to all Parties. Each party must provide a response within thirty (30) days unless the Parties mutually agree to an extension of time. Each party shall designate a representative to serve on the DRP. The representatives shall mutually select an additional member to serve on the DRP. The DRP, consisting of three members total shall evaluate the facts, Agreement terms, and applicable statutes and rules and make a determination by majority vote. The decision is binding on the Parties. Nothing in this Agreement shall be construed to limit the Parties' choice of a mutually acceptable dispute resolution method in addition to the dispute resolution procedure outlined above. 10.5 Amendments. Except as otherwise provided in this Agreement, any amendment to this Agreement must be made in writing and signed by authorized representatives of both Parties. 10.6 Assignment. At the expiration of this Agreement, the work to be provided under this Agreement may be unilateral assigned from WSU to Washington State Office of the Attorney General in whole. 10.7 Governing Law. This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington. 10.8 Severability. If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. 10.9 Order of Precedence. In the event of an inconsistency in this Agreement, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable statutes and regulations; 2. Terms and conditions contained in this Agreement; 3. Any other provisions incorporated by reference or otherwise into this Agreement. 10.10 Complete Agreement. This Agreement contains all the terms and conditions agreed upon by the Parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the Parties hereto. Page 6o17 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 10.11 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same Agreement. IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement as of the signature date included below. City of Port Orchard Signed by: Name: 3B96492E3F5847D... Title: Mayor 6/16/2025 Date: WASHINTON STATE UNIVERSITY Signed by: Name: p Title: Associ a e Di rectorC... Date: 7/17/2025 Page 7of7 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 Attachment A: Authorization for Release of Information to Washington State Data Exchange for Public Safety Through a competitive procurement authorized under Revised Code of Washington (RCW) Section 10.118.040, Washington State University (WSU) was selected to establish the statewide law enforcement use of force data program, which has since been named the Washington State Data Exchange for Public Safety ("WADEPS"). Under RCW chapter 10.118, law enforcement agencies must report each incident where a law enforcement officer employed by the agency used force and the use of force meets the criteria listed in RCW 10.118.030(1). In order to validate and provide context for the data contained in these use of force reports, each law enforcement agency will provide or authorize its public safety access point (PSAP) to provide WADEPS with a limited set of computer -aided dispatch data points ("CAD data") for all calls for service. This CAD data is necessary to carry out the statewide use of force data program. In order to facilitate its participation in the statewide law enforcement use of force data program, Port Orchard Police Department requests and authorizes that Enter the name of your PSAP provide to WSU the below -listed computer -aided dispatch (CAD) data on a monthly basis beginning the month following execution of this release until July 2028, unless terminated or extended by written notification signed by an authorized representative of Port Orchard Police Department WSU (or such successor data custodian authorized by Washington State law) may only utilize the data provided pursuant to this authorization for purposes of the Washington State use of force data program. Pursuant to the data use agreement between WSU and law enforcement agencies, additional data elements may be added as needed to support full operation of the WADEPS system. Law enforcement agencies and PSAPs will be notified of any additional data required to be submitted to WADEPS no less than 30 days prior to the change in data elements. No additional release is required for dispatch centers to supply the additional data elements. Instructions to set up data transfer: WADEPS will provide each public safety access point (PSAP) with a unique link to securely upload the requested CAD data. To obtain the secure upload link, please contact WADEPS' Vendor Service Desk at wadeps.vendor.servicedesk@wsu.edu . When requesting the link, please provide the PSAP name (agency name) and the name and title of the point of contact responsible for managing CAD data at your PSAP. Once WADEPS receives this information, WADEPS will create a secure data environment for your PSAP and send the upload link to the specified point of contact. Data Submission Requirements: All submitted CAD data must adhere to the format and standards outlined in the CAD Data Requested Table below. Please comply with the naming convention for fields. Page 1 of 2 Docusign Envelope ID: 371 C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 • Within the first five calendar days of each month, pull and submit a report containing the data elements for the preceding calendar year (midnight January 1 to the time of the data pull). Data for incomplete months will not be displayed. As this is a year-to-date data pull, each subsequent month contains the prior months' data. • WADEPS reserves the right to verify the accuracy and completeness of uploaded data. If discrepancies are found, WADEPS will notify the PSAP point of contact and request corrections. CAD data requested: incident_id alpha -numeric Incident ID (Unique ID) — Uniquely identifies each incident for distinct traceability. agency_name alpha -numeric Ori alpha -numeric Agency Unique Identifier (ORI #) -This identifies the handling agency and is essential for agency -specific statistical analysis. record_creation_time datetime mm/dd/yyyy Record Creation (m/d/yyyy h:mm: ss AM/PM) - The creation timestamp hh:mm:ss provides a baseline for measuring response times and assessing AM/PM reporting system efficiency. original_call_type string Original Call Type Nature of Call (Unique code used by each agency) - This describes the initial incident classification, which is crucial for understanding the perceived severity and type when the record is created. County string City string City of Port Orchard Signed by: Name: 3B96492E3F5847D... Title: Mayor Date: 6/16/2025 Page 2 of 2 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 AGO -Approved Data Dictionary (updated 05.29.25) Compliance: Sections 1-4 and 6 due within 30 -days of Item 1.4; Section 5 due within 30 -days of Item 5.1c Element Name Element Label Element Definition Valid Values for Reporting Entry Type Notes 1.1 AGENCY NAME Agency name Indicates the name of the agency where the State recognized name of agency Auto populated via Login involved officer is employed 1.2 ORI FBI CJIS Originating Agency Identifier (ORI) Agency federal identifier 9 -digit Alpha -Numeric Auto populated via Login 1.3 INCIDENT NUMBER Agency incident number Indicates the number assigned to an incident Alpha -Numeric Manual Entry Cross -validated with CAD/RMS to maintain a single record by the originating agency source of truth. 1.4 INCIDENT DATE Incident date Indicates the date the incident occurred MM/DD/YYYY Manual Entry Cross -validated with CAD/RMS to maintain a single source of truth. 1.5a CONTACT REASON Reason for public contact Indicates the reason for initial contact 1 Public request for service Manual Entry As the system learns what call types are associated 2 Agency request for service with officer identified categories, this can be 3 Unit- or officer -initiated automated. 4 Planned activity 1.5b RESPONSE TYPE Response Type Indicates the level of cause the officer 1 Social contact Manual Entry As the system learns what call types are associated believed they had for contact 2 Reasonable suspicion with officer identified categories, this can be 3 Probable cause automated. 1.6a INCIDENT TIME Incident start time Indicates the dispatched time, or time officer HH/MM Auto populated via Incident indicated that they made call/stop Data 1.6b TIME TO FORCE -This is an attribute of Time to Force Indicates the approximate time between 1 Immediate Manual Entry Agencies with BWC Footage - Immediate or the officer and incident arrival on scene and the time force was first 2 Less than 1 minute HH:MM:SS from the initial point of contact to the used 3 1-5 minutes action to use force. 4 6-10 minutes Agencies without BWC Footage - Use the 5 Greater than 10 minutes categorical values. We want to always fill in the categories. 1.7a LOCATION TYPE Location Indicates if location where force was used 1 Indoor Manual Entry was indoor or outdoor 2 Outdoor 3 Both 1.7b LOCATION TYPE INDOOR Location indoor Indicates indoortype of location where force 1 Single family residence Manual Entry was used 2 Apartment or multifamily residence 3 Commercial/Business premises 4 Government facility (court, school/university, offices) 5 Medical facility (clinic, hospital, etc) 6 Transit facility 7 Other 1.7c LOCATION TYPE OUTDOOR Location outdoor Indicates outdoor typeoflocation where 1 Residential private property (yard, etc) Manual Entry force was used 2 Commercial private property (parking lot, etc) 3 Government property (around official buildings) 4 Public right of way (highway, street, sidewalk, boat launch, etc) 5 Transit property 6 Public lands (parks, state/national forests, etc) 7 Other 1.8 INCIDENT ADDRESS Incident address Indicates the street or HWY address where 100 block/or nearest Milepost if Hwy/ Auto populated via Incident WATech Block Group Levels and Census Block force was used +street+municipality Data Groups. Calculated on Data Import. Lat/Long option (NOT CURRENTLY COLLECTED) Page 1 of 6 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 1.9a INCIDENT TYPE Initial type of incident Indicates the type of incident officer was 1 Offense against person Manual Entry As the system learns what call types are associated dispatched or initiated (check all that apply) 2 Property offense with officer identified categories, this can be 3 Public order offense automated. 4 Vehicle stop 5 Pedestrian stop 6 Civil caretaking 7 Warrant 8 Other 1.9b INCIDENT DETAIL Initial type of incident detail Indicates the type of incident within the Offense against person Manual Entry As the system learns what call types are associated category of initial incident (check all that 1 Assault (all types) with officer identified categories, this can be apply) 2 Homicide (all types) automated. 3 Rape 4 Robbery 5 Civil order violation 6 Other Property offense 7 Arson 8 Burglary 9 Theft 10 Mischief 11 Trespassing 12 Vehicle theft/prowl 13 Other Public order offense 14 Public disturbance 15 Drug related 16 Sex related 17 Weapon related 18 Transit related 19 Other Vehicle Offense 20 DUI 21 Accident 22 Moving violation 23 Non-moving violation 24 Other Civil Caretaking 25 Mental health/wellness check 26 Civil infraction 27 Eviction order enforcement 28 Domestic order enforcement 29 Other 1.9c DOMESTIC VIOLENCE INCIDENT Domestic Violence Incident Indicates if the incident is associated with 0 No Manual Entry domestic violence 1 Yes 1.10 ARREST Arrest or welfare detention Indicateswhetherthe subjectwas arrested or 1 Arrested Manual Entry As the system learns what call types are associated taken into custody 2 Civil detention with officer identified categories, this can be 3 No arrest or detention automated. 1.11a ARREST REASON Reason for arrest Indicates what the officer arrested the person 1 Obstruction/resistance Manual Entry As the system learns what call types are associated for (check all that apply) 2 Person crime with officer identified categories, this can be 3 Property crime automated. 4 Offense against public order 5 Vehicle violation 6 Warrant 7 Other Page 2 of 6 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 1.11 b ARREST DETAIL Detailed reason for arrest Indicates the arrest type within category of Offense against person Manual Entry As the system learns what call types are associated arrest (check all that apply) 1 Assault (all types) with officer identified categories, this can be 2 Homicide (all types) automated. 3 Rape 4 Robbery 5 Civil order violation 6 Other Property offense 7 Arson 8 Burglary 9 Theft 10 Mischief 11 Trespassing 12 Vehicle theft/prowl 13 Other Public order offense 14 Public disturbance 15 Drug related 16 Sex related 17 Weapon related 18 Transit related 19 Other Vehicle Offense 20 DUI 21 Accident 22 Moving violation 23 Non-moving violation 24 Other 1.11 c DOMESTIC VIOLENCE ARREST Domestic Violence Arrest Indicates if the subject arrest includes 0 No Manual Entry domestic violence language 1 Yes 1.12 MINORS Minor(s) present during use of force Indicates if the officer who used force knew 0 No Manual Entry whether there were minors present during 1 Yes the use of force. 2 Unknown 1.13 VIDEO Is there a police video record of the Indicates if there is police generated video 0 No Manual Entry use of force incident (e.g., dash cam, body cam) of the use of 1 Yes force incident 1.14a OFFICERS TOTAL Total number of officers present at the time Indicates the total number of officers present Numeric between 1-99 Manual Entry GOAL: Auto populated via Incident Data force was used at the time force was used 1.14b OFFICERS FORCE Total number of officers using force Indicates the total number of officers using Numeric between 1-99 Manual Entry force 1.15a PERSONS TOTAL Number of persons present when force was Indicates the total number of persons present Numeric between 1-99 Manual Entry used (not including officers) at the time force was used (not including officers) 1.15b SUBJECTS FORCE Number of engaged persons (subjects) Indicates the total number of subjects upon Numeric between 1-99 Manual Entry If officer used force on more than one subject, this upon whom force was used whom force was used will prompt reporting of data elements for each subject separately • • • • I 2.1 POINT Pointed a firearm at a person Indicates the officer pointed a conventional 0 No Manual Entry firearm at a person (excludes less lethal 1 Yes shotguns, impact munitions, or equivalents) 2.2 DISCHARGE Discharged a firearm at or in the direction of Indicates the officer discharged a 0 No Manual Entry a person conventional firearm at or in the direction of a 1 Yes person (excludes less lethal shotguns, impact munitions, or equivalents) 2.3 ECW Used electronic control weapon at or in the Indicates the officer used electronic control 0 No Manual Entry direction of a person weapon at or in the direction of a person 1 Yes 2.4 CHEMICAL Used chemical irritant spray against a Indicates the officer used oleoresin capsicum 0 No Manual Entry person or in the direction of a person spray against a person 1 Yes 2.5 LESS LETHAL DISCHARGE Discharged a less lethal shotgun or impact Indicates the officer discharged a less lethal 0 No Manual Entry munitions at or in the direction shotgun or impact munitions at or in the 1 Yes of a person direction of a person 2.6 IMPACT Struck person using impact weapon or Indicates the officer struck a person using an 0 No Manual Entry instrument including but not limited to club, impact weapon or instrument including but 1 Yes baton, flashlight not limited to club, baton, flashlight 2.7 STRIKE Used any part of the bodyto physicallystrike Indicates the officer used any part of the 0 No Manual Entry a person including, but not limited to: body to physically strike a person including, 1 Yes punching, kicking, slapping, using closed but not limited to, punching, kicking, slapping, fists, leg or feet using closed fists, leg or feet Page 3 of 6 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 2.8 VEHICLE Used vehicle to intentionally strike a person Indicates the officer used a vehicle to 0 No Manual Entry or vehicle intentionally strike a person or vehicle 1 Yes - Person 2 Yes - Vehicle 2.9 CANINE Deployed a canine Indicates the officer deployed a canine by 0 No Manual Entry releasing it from the physical control of the 1 Yes law enforcement officer or had under the law enforcement officer's control a canine that bites a person. 2.10 NECK Used neck restraint Indicatesthe officer used a neck restraint or 0 No Manual Entry chokehold, as defined in RCW 10.116.020 1 Yes I I 2.11 FORCE OTHER Type of force not listed Indicates the officer used a type of force not 0 No Manual Entry specified above that resulted in injury 1 Yes — Specify: I I • 3.1 SUBJECT AGE Subject Age Indicates the verified age of the subject Numeric up to 3 -digits Manual Entry 3.2 SUBJECT GENDER Subject Gender Indicatesthe verified genderof the subject 1 Male Manual Entry 2 Female 3 Non -binary 4 Transgender 5 Unknown 3.3a PERCEIVED SUBJECT RACE Officer Perception of Subject Race/Ethnicity Indicates the officer's perception of the 1 American Indian or Alaska Native Manual Entry ETHNICTY subject's race/ethnicity at the time force was 2 Asian used (check all that apply) 3 Black or African American 4 Hispanic or Latino 5 Middle Eastern or North African 6 Native Hawaiian or Pacific Islander 7 White 8 Unknown 3.3b VERIFIED SUBJECT RACE ETHNICTY Verified Subject Race/Ethnicity Indicates the verified race/ethnicity of the 1 American Indian orAlaska Native Manual Entry subject by the person or family member 2 Asian (check all that apply) 3 Black or African American 4 Hispanic or Latino 5 Middle Eastern or North African 6 Native Hawaiian or Pacific Islander 7 White 8 Unknown 3.4 SUBJECT TRIBAL Subject tribal affiliation Indicates subject tribal affiliation 0 No Manual Entry 1 Yes 2 Refused 3.5 SUBJECT INJURY Subject injury type Indicatesthe type of injuries sustained during 0 None Manual Entry the use of force (check all that apply) 1 Apparent minor injury (e.g., minor cuts/bruises) 2 Severe laceration 3 Loss of teeth 4 Canine bite 5 Apparent broken bones 6 Possible internal injury 7 Unconscious 8 Gunshot wound 9 Death 10 Other major injury 3.6 SUBJECT IMPAIRMENT Subject Impairments Indicates the officers perception of subject 0 None Manual Entry impairments (check all that apply) 1 Alcohol 2 Drugs 3 Mental health 4 Unknown 3.7 SUBJECT ARMED Officer believed subject to be armed Indicates the officer's perception of whether 0 No Manual Entry the subject against whom force was used 1 Yes was armed 3.8 SUBJECT WEAPON TYPE Type of weapon found or used Indicates any weapon type found or used 1 None Manual Entry (check all that apply) 2 Blunt object 3 Edged object 4 ECW 5 Chemical/explosive 6 Projectile 7 Firearm 8 Vehicle 3.9 SUBJECT FLIGHT Subject Action -Flight Subject flight or attempted flight,p_ orto 1 None Manual Entry using force 2 Flight or attempted flight Page 4 of 6 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 3.10a SUBJECT THREAT OFFICERS Subject Action - Threat to officers Subject imminent threat to officers, priprto 0 None Manual Entry 0 None using force 1 Verbal threat 1 Verbal threat 2 Threatening posture/furtive movements 2 Threatening posture/furtive movements (subject 3 Assault assumes fighting stance; reaches into pockets) 4 Use or display of a less -lethal weapon 3 Assault 5 Use or display of a deadly weapon 4 Use or display of a less -lethal weapon (objects that might be thrown or swung but officerdoes not believe could be lethal or cause serious bodily injury) 5 Use or display of a deadly weapon (firearms, knives, any object officer believes could be lethal or cause serious bodily injury) 3.10b SUBJECT THREAT OTHERS Subject Action - Threat to other persons Subject imminent threat to persons other 0 None Manual Entry 0 None than officers, prior to using force 1 Verbal threat 1 Verbal threat 2 Threatening posture/furtive movements 2 Threatening posture/furtive movements (subject 3 Assault assumes fighting stance; reaches into pockets) 4 Use or display of a less -lethal weapon 3 Assault 5 Use or display of a deadly weapon 4 Use or display of a less -lethal weapon (objects that might be thrown or swung but officerdoes not believe could be lethal or cause serious bodily injury) 5 Use or display of a deadly weapon (firearms, knives, any object officer believes could be lethal or cause serious bodily injury) 3.10c SUBJECT THREAT SELF Subject Action -Threat to self Subject imminent threat to self, prior to using 0 None Manual Entry force 1 Verbal threat of self -harm 2 Self -harm or attempted self -harm 3.11a SUBJECT RESISTANCE Subject Action - Resistance Subject resistance, prior to using force 0 No resistance Manual Entry 0 No resistance 1 Verbal resistance or passive resistance 1 Verbal resistance or passive resistance (verbal or 2 Threatening posture, verbal threats physical non-compliance with officer's commands) 3 Physical non-compliance or flight 2 Threatening posture, verbal threats (verbal or 4 Active physical resistance physical threat to officer) 5 Use of a less -lethal weapon 3 Physical non-compliance or flight (physical 6 Use of deadly weapon or lethal force evasion, pulling away from officer, tucking arms to prevent handcuffing, flight) 4 Active physical resistance (strikes with fists, elbows, knees; kicking; spitting) 5 Use of a less -lethal weapon (strikes using blunt objects; throwing objects; ECW) 6 Use of deadly weapon or lethal force (firearms, knives, physical strikes to head; vehicular assault) 3.11 b CIVIL DISOBEDIENCE Subject verbal/passive resistance was civil If 3.11 b is verbal or passive resistance (value 0 No Manual Entry disobedience = 1), was this an act of civil disobedience? 1 Yes 4.1 OFFICER NAME Officer Name Indicates legal name of the officer for who Last, First, Middle Auto populated via Login Not Passed to Website this incident is reported 4.2 OFFICER CJTC CJTC identification number Indicates the unique identification of the XXXX-XXXX Auto populated via Login Not Passed to Website officer without using their name 4.3 OFFICERAGE Officer Age Indicates the age of the Numericbetween Auto populated via Login officer at time of incident 16-99 4.4 OFFICER GENDER Officer Gender Indicetes the verified gender of the officer 1 Male Auto populated via Login 2 Female 3 Non -binary 4 Transgender 4.5 OFFICER RACE ETHNICITY Officer Race/Ethnicity Indicetesthe verified race/ethnicity of the 1 American Indian or Alaska Native Auto populated via Login officer (check all that apply) 2 Asian 3 Black or African American 4 Hispanic or Latino 5 Middle Eastern or North African 6 Native Hawaiian or Pacific Islander 7 White 8 Unknown 4.6 OFFICER YEARS Officer years of service in law enforcement Indicates the number of years the officer has Numeric Auto populated via Login worked in law enforcement (Provided by CJTC) Page 5 of 6 Docusign Envelope ID: 371C5A4C-63A3-4B5A-B881-811581861529 ORSO# 150000-D001 4.7 OFFICER ASSIGNMENT Shift assignment type Indicates the type of assignment officer had 1 Patrol Manual Entry at the time of use of force 2 Traffic 3 Administrative 4 Specialty 4.8 OFFICER INJURY Officer injury Indicatesthe type of injuries sustained during 0 None Manual Entry the use of force (check all that apply) 1 Apparent minor injury (e.g., minor cuts/bruises) 2 Severe laceration 3 Loss of teeth 4 Canine bite 5 Apparent broken bones 6 Possible internal injury 7 Unconscious 8 Gunshot wound 9 Death 10 Other major injury 5.1a UOF STATUS Use of force review status investigation Indicatesthe level of investigation of this use 1 No review Manual Entry of force 2 Administrative review (on- going/complete) 3 Internal investigation (on- going/complete) 4 External investigation (on- going/complete) 5.1 b UOF REVIEW START Use of force review start date Indicates the date that the administrative Date field (DD/MM/YYYY) Manual Entry review or internal/external investigation started 5.1c UOF REVIEW END Use of force review end date Indicates the date that the administrative Date field (DD/MM/YYYY) Manual Entry review or internal/external investigation concluded 5.2 UOF REVIEW Use of force review outcome Indicatesthe outcome of the use of force 1 No review done Manual Entry review 2 Administrative review (within/outside of policy) 3 Internal investigation (exonerated, not sustained, sustained) 4 External investigation (exonerated, not sustained, sustained) 53 INTERNAL ACTION Internal Investigation Action Indicates the action required bythe internal 1 Information restricted Manual Entry investigation 2 No action 3 Change assignment 4 Training 5 Reprimand 6 Terminate 5.4 INVESTIGATIVE ENTITY Name of entity conducting external Indicatesthe name of entity conducting 1 No investigation Manual Entry Collected at intake because an OIS will not have the investigation external investigation 2 IIT information for Sections 1-3 until completed. It 3 O11 needs to be asked if this will be investigated by I IT or • •- OIl at section 1. 6.1 Indicatesthe unique incident number re Ensus a single -point of truth mirroring agency CAD INCIDENT NUMBER CAD incident number Alpha -Numeric Auto populated from CAD data. Used for cross -validation of incident records assigned by the CAD system across systems. 6.2 Unique identifierfor the agency involved in Maintains consistent identification of the agency AGENCY UNIQUE IDENTIFIER Agency unique identifier Alpha -Numeric Auto populated from CAD across different records, allowing for accurate the incident reporting and audit tracking. 6.3 Captures the exact time and date the record was RECORD CREATION Record creation Indicatesthe date and time the record was Date -Time Format (MM/DD/YYYY Auto populated from CAD created, providing a consistent timeline for auditing created HH:MM:SS and validation purposes. Necessary to calculate rates of force based on month. 6.4 Establishes a baseline for incident categorization, ORIGINAL CALL TYPE Original call type Describes the type of call originally reported Predefined Call Types Auto populated from CAD allowing for accurate tracking of incident evolution to dispatch and response actions. Necessary to calculate rates of force based on call type. 6.5 LOCATION CITY Location City the city where the incident occurred String Auto populated from RMS Page 6 of 6