2025/04/30 Council Agenda Packet

B-2 10156 99999 hg108542r9  The portion of any Subscriber Contract revenues attributable to Radio System services will be applied to the Administration, Technology, and Wireless Technology cost pool, including but not limited to any revenues attributable to cell tower leases and other non-Assessment revenue attributable to the Radio System.  Additional Services revenues will be applied to the Administration and Technology, Police Dispatch, Fire Dispatch, and/or Wireless Technology cost pool, based upon where the costs of those services are allocated. Step 3: Divide the Administration and Technology, Call Taker, Police Dispatch and Fire Dispatch cost pools between Police Agencies and Fire Agencies:  Amounts in the Administration and Technology cost pool will be divided based on the ratio of dispatch workstations assigned to each service (initially, 8 police dispatch stations and 5 fire stations)  Police 62%  Fire 38% If the Board approves deployment of an additional dispatch work station to serve Police or Fire Agencies, this ratio will automatically change (the change is not considered a formula change requiring Governing Board approval).  Amounts in the Call Taker cost pool will be divided based on a ratio that reflects an assessment of actual time spent by call takers processing each type of call:  Police 75%  Fire 25% A change in this ratio requires Supermajority Vote of the Governing Board.  Calculate a Cost per Console by dividing total Police Dispatch and Fire Dispatch Costs by the total number of dispatch stations.  Amounts in the Police Dispatch cost pool are allocated to Police Agencies and are further separated out on a Cost-per-Console basis as between Shared Dispatch Station costs and Dedicated Dispatch Station costs. (In 2017, of the 8 Initial Police Dispatch stations, 5 were shared and 3 were dedicated—1 to Marysville Police, and 2 to Everett Police).  Amounts in the Fire Dispatch cost pool are allocated to Fire Agencies and are further separated out on a Cost-per-Console basis as between Shared Dispatch Station costs and Dedicated Dispatch Station costs (In 2017, there were 5 Shared Dispatch Stations in the Fire Dispatch cost pool and no Dedicated Dispatch Stations).