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j. MSMs shall periodically download and store the hotlist (list of bad credit card numbers) from the CMS so that they prevent cards on the Hotlist from being used even when communication is not available. IPS complies. IPS utilizes blacklists (hotlists) based on previously declined cards or cards manually added to the blacklist. This list is built over time and automatically downloaded to all meters in the City. Attempted use with a card on the blacklist will immediately result in a declined transaction without attempting communication to save battery life. k. MSM locks (top lock and vault lock) shall be high security locks with anti-tampering protection. Top lock can be mechanic or electronic whereas the vault lock shall be electronic and programmable for access by maintenance and/or collection staff. IPS complies. The MS1 cabinet door is composed of stainless steel which IPS offers as a standard feature. Stainless steel is highly vandal-resistant. Both the service door and the outer vault door locks are protected by anti-drill spin disks. In addition, a separate set of keys is required to access the lower vault door, and a T-bar is required to unlock the main vault door. I. Electronic keys and locks used for either top lock or vault lock shall be easily programmed via management system. Please specify which electronic locks are supported within proposed MSM solution. There will be need for a manual override if there is a dead battery. Please indicate how you deal with this issue. The MS1 can be fitted with Medeco electronic locks as an additional feature. Medeco offers various electronic locking systems such as the Medeco Nexgen System. A strong advantage of the Nexgen System is that the lock is a standalone item and it is not connected to the machine, other than mechanically to the locking system. It does not require that the power at the machine be on as the power to operate the lock only comes from the key which is also not connected or dependent on the equipment. When the key is programmed the software which programs the key and checks the key battery to make sure that the battery has enough power to perform the functions it is programmed to do, if the key does not have enough power to perform these functions the software will advise the programmer. Other electronic locking solutions on the market depend on the power at the machine to operate, if that power is off the electronic lock will not operate. However, with Nexgen, the power comes from the key and the key only. m. MSM housing shall be of llgauge steel or better. The City is open to composite materials of equivalent strength and weather resistance. IPS complies. The MS1 comes in stainless steel as a standard feature. n. MSM vault and maintenance doors shall be minimally 3/8 inch manganese steel or equivalent. The MS 1 is constructed of stainless steel as a standard feature with a 5mm thick cabinet. o. MSM's coin vault area shall not be accessible to maintenance staff and will be keyed separately. IPS complies. The MS1 features a separate maintenance compartment and collection vault which are keyed separately. The cash box is housed in a secure vault which features a six-point locking system and high security lock. Additional security is provided by a standard outer cabinet door. p. MSM's door to the coin box vault shall provide no direct access to the maintenance compartment. IPS complies. The MS 1 features a separate maintenance compartment and collection vault which are keyed separately. q. MSM shall have separate compartments for maintenance and collection vault; the coin vault may only be accessed by authorized personnel using an electronic key to deactivate the locking system. REV: 05-05-16 JS Page 39 of 177 ATTY/AGR.2016.094/IPS Group