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E19-025
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2018-09-18 10:00 AM - Commissioners' Agenda
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E19-025
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Last modified
10/3/2018 12:51:15 PM
Creation date
10/3/2018 12:50:55 PM
Metadata
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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
Fully Executed Version
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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Up to $13,500 (per fiscal/contract year) is authorized for <br />911 Technical salaries/benefits, training and training material expenses for the <br />following positions: MSAG, Mapping/GIS, and/or Information <br />CPD4 Salaries/Benefits and Technology Coordinator(s). Backfill is not eligible under this line <br />Training item. <br />See: SEGO Travel Policy, SEGO Salaries & Benefits Summary <br />Total training funds shall be calculated at $500 (per fiscal/contract <br />911 Call Receiver year) per full-time call receiver at the primary PSAP(s) with a cap <br />CPD 5 Training not to exceed 30 call receivers per county. <br />See: SEGO Travel Policy <br />CPD6 NG911 Modernization <br />Costs related to modernization of the E911 System as au~horized <br />and pre-approved by the State E911 Coordinator. <br />CPD7 Interpretive Services <br />Costs incurred for use of interpretive services to facilitate 911 call <br />taking. <br />E911 COUNTY 8S0 Contract Page 13 of 17 Kittitas COUNTY, E19-025
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