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<br />B-4 <br /> <br /> 10156 99999 hg108542r9 <br /> Shared Cost Allocation Calculation: <br />Take the total sum to be allocated and divide it up based on three different factors: <br />1. 54% of total costs are allocated based on the percentage share of a <br />Principal’s Calls for Service as compared to total Calls for Service of all <br />such agencies (police or fire—including Principals and Subscribers). Calls <br />for Service shall be calculated as an annual average based on the most recent <br />8 calendar quarters (see definition of Call Calculation Period). <br /> <br />2. 23% of costs are allocated based on the percentage share of a Principal’s <br />Assessed Value as compared to the total Assessed Value of all such <br />agencies (police or fire, Principals and Subscribers). <br /> <br />3. 23% of costs are allocated based on the percentage share of a Principal’s <br />Population Served as compared to the total Population of all such agencies <br />(police or fire, Principals and Subscribers). <br /> <br />Principals who were “SERS Phase II” agencies and have a contract with Snohomish <br />County whereby the Principals remit operations and maintenance expenses for SERS to <br />the County to be passed through to SERS will continue to pay operation and maintenance <br />expense of the Radio System under such existing agreements until such agreements are <br />modified to permit direct payment of these charges, or such until such agreements expire, <br />whichever is first. <br /> <br />DEFINITIONS <br /> <br />Fire Agency or Fire Agencies: unless expressly noted otherwise, in this Exhibit these <br />terms include both Principals and Subscribers Directly Providing fire and medical <br />services that are Directly Served by Snohomish County 911. <br /> <br />Police Agency or Police Agencies: unless expressly noted otherwise, in this Exhibit <br />these terms include both Principals and Subscribers Directly Providing police services <br />that are Directly Served by Snohomish County 911. <br /> <br />Cost-Per-Console Total labor costs to staff all police and fire dispatch consoles <br />divided by the number of consoles. <br /> <br />Net Adopted Budget means the budget approved by the Governing Board after action <br />by all individual Principals, applicable in the time period for which the Assessment is <br />payable, less Other Revenues. <br /> <br />Other Revenues mean revenues received by Snohomish County 911 from sources <br />other than User Fees, E-911 tax revenues and Additional Services, including without <br />limitation Associate Agency fees, other miscellaneous revenues, grants, or awards that <br />may be available from time to time to offset the operating and capital costs of <br />Snohomish County 911.