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E19-025 Kittitas County - E911 BSO SFY19 (2)
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2018-09-18 10:00 AM - Commissioners' Agenda
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E19-025 Kittitas County - E911 BSO SFY19 (2)
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9/13/2018 1:19:57 PM
Creation date
9/13/2018 1:19:11 PM
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Meeting
Date
9/18/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Approve and Authorize the Chairman to Sign Contract #E19-025 with the Washington State Military Department and State Enhanced 911 Funds for the Period July 1, 2018 through August 15, 2019 in the Amount of $260,697.00
Order
7
Placement
Consent Agenda
Row ID
47908
Type
Contract
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E911 COUNTY BSO Contract Page 3 of 17 Kittitas COUNTY, E19-025 <br />support of E911 calls originating in the county, including eligible expenses in the following <br />prioritization: (1) E911 statewide dialing, (2) E911 basic service, and (3) capital items. This contract <br />contains two categories of eligible expenses: Statewide Services and Basic Service Operating as <br />described below: <br /> <br />1. Statewide services benefit all counties and do not require local revenue to be expended prior to <br />reimbursement through county contracts. Statewide services reimbursed through this contract <br />include: <br /> <br />a. Coordinator Professional Development (CPD) including travel expenses for attending the <br />following: Advisory Committee meetings, Advisory Committee Subcommittee meetings, <br />Coordinator Forums, State Supported training, and National Conference attendance; <br />b. Reimbursement of selected Public Education expenses, selected 911 Salaries, benefits, <br />and training; <br />c. 911 Call Receiver training; pre-approved NG911 modernization expenses and interpretative <br />services; <br />d. Connection to the Emergency Services Internet Protocol Network (ESINet). <br />1. Payment for ESINet services and the originating network trunking, are contingent upon <br />available funding, only for eligible approved expenses identified in RCW 38.52.545 and <br />WAC 118-66-050. <br />2. To receive ESINet services, the county must enter into, and require all staff for all <br />PSAPs operated within the county, a non-disclosure agreement with SECO for <br />confidential information. <br />3. In the advent of the unavailability or loss of state funding, responsibility for the continued <br />operation of the statewide 911 network, and all related costs, including the ESINet, will <br />be transferred to the individual counties, on a pro rata basis. <br />2. Basic Service Operating expenses are only reimbursed pursuant to this contract. Basic Service <br />Operating expenses consist of statewide dialing, basic service, and capital items listed in WAC <br />118-66-050 and defined in the SECO Policies and set out in Section VII B of this contract. Basic <br />Service Operating funding is only available when the COUNTY has: <br /> <br />a. Imposed the maximum county enhanced 911 tax allowed under RCW 82.14B.030(1) and <br />RCW 82.14B.030(2); <br />b. Expended its local revenue on eligible E911 expenses and needs additional reimbursement <br />assistance to meet its eligible basic service operating expenses. <br />c. Eligible enhanced 911 expenses as described in WAC 118-66. <br />d. A 911 system that is completely enhanced for wireline and wireless E911 services. <br />B. Expenses. <br /> <br />1. General Reimbursement Requirements for the COUNTY: <br />a. Contingent upon available funding, reimbursement will be made only for eligible approved <br />expenses identified in RCW 38.52.545 and WAC 118-66-050; <br />b. Approved eligible expenses will be reimbursed at amounts not to exceed limits established <br />in SECO Policy, see Section VII D of this contract; <br />c. In the event funding will not cover all contract eligible amounts, individual line items will be <br />funded in full or not at all; <br />d. Funding is for use in primary Public Safety Answering Points (PSAP) only, unless otherwise <br />specified in applicable DEPARTMENT policy, see Section VII B of this contract; <br /> <br />2. Ineligible Items: <br />Expenses not listed in WAC 118-66-050 (1), (2), and /or (3) and not directly associated with the <br />operation of the E911 System are not eligible for state financial assistance or reimbursement <br />under this contract. <br /> <br />3. Expense Documentation and Approval: <br />a. COUNTY must submit documentation of eligible expenses to the DEPARTMENT; including <br />identification of vendor, warrant number, date, and applicable E911 eligible expense <br />categorization as set out in Section VII E below;
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