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<br /> <br />E911 County BSO Contract Page 14 of 18 Kittitas County, E18-024 <br />CPD3 Public Education <br />Up to $5,000 (per fiscal/contract year) is authorized for expenses <br />directly related to informing the public of the capabilities, <br />limitations, and proper use of E911. Expenses for purchases <br />and training must be pre-approved prior to purchase. Back-fill is <br />not eligible under this line item. <br />See: SECO Public Education Policy, SECO Travel Policy, <br />SECO Salaries & Benefits Summary <br />CPD4 <br />911 Technical <br />Salaries/Benefits and <br />Training <br />Up to $13,500 (per fiscal/contract year) is authorized for <br />salaries/benefits, training and training material expenses for the <br />following positions: MSAG, Mapping/GIS, and/or Information <br />Technology Coordinator(s). Backfill is not eligible under this line <br />item. <br />See: SECO Travel Policy, SECO Salaries & Benefits Summary <br />CPD5 911 Call Receiver <br />Training <br />Total training funds shall be calculated at $500 (per <br />fiscal/contract year) per full-time call receiver at the primary <br />PSAP(s) with a cap not to exceed 30 call receivers per county. <br />See: SECO Travel Policy <br />CPD6 NG911 Modernization Costs related to modernization of the E911 System as <br />authorized and pre-approved by the State E911 Coordinator. <br />CPD7 Interpretive Services Costs incurred for use of interpretive services to facilitate 911 <br />call taking. <br />BASIC SERVICE OPERATING (BSO) EXPENSES SECTION <br />ELIGIBLE ITEM STATE REIMBURSEMENT <br />S4 E911 County/WSP <br />Coordinator – Salary <br />Salary/benefits calculated up to $63,807 (per fiscal/contract <br />year). <br />See: SECO Salaries & Benefits Summary <br />S5 <br />Master Street Address <br />Guide (MSAG) & <br />Mapping/ GIS <br />Coordination - Salary <br />Salary/benefits calculated up to $57,090 (per fiscal/contract <br />year). MSAG and/or Mapping/GIS Coordinator must be someone <br />other than E911 County Coordinator. Back fill is not eligible <br />under this line item. <br />See: SECO Salaries & Benefits Summary <br />S6 <br />E911 Information <br />Technology (IT) - <br />Salary <br />Salary/benefits calculated up to $27,014 (per fiscal/contract <br />year) to support and maintain WAC-eligible E911 equipment. IT <br />support must be a person other than the E911 County <br />Coordinator. Back fill is not eligible under this line item. <br />See: SECO Salaries & Benefits Summary <br />S7 E911 Call Receiver <br />Salaries and Benefits <br />Salary/benefits calculated up to $289,150 (per fiscal/contract <br />year). Call Receivers are defined as a person(s) whose primary <br />function (at least 50 percent of their time) is sitting at a console, <br />hired, trained/in training and prepared to answer 911 calls. <br />See: SECO Salaries & Benefits Summary <br />S8 <br />E911 Public <br />Education Coordinator <br />– Salary <br />Salary/benefits calculated up to $7,273 (per fiscal/contract year) <br />to assist with local public education activities. Public Education <br />Coordinator must be a person other than the E911 County <br />Coordinator. Backfill is not eligible under this line item. <br />See: SECO Public Education Policy and SECO Salaries & <br />Benefits Summary