Common use of Cost for Service and Charge Methodology – POS to The NWSA Clause in Contracts

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2021 Budgeted Amount2 Police 3.a Fixed The overall 2.23% of $623,228 Dept #4300 Allocation was actual based on hours spending assigned to particular units. Hours are provided from the Police scheduling system and Police CAD system from November 2019 through June 30 2020. Breakdown of allocation to Maritime units was determined from calls for service to specific properties.

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2021 2022 Budgeted Amount2 Police 3.a Fixed The overall 2.23% of $623,228 Dept #4300 3.a Variable The overall Allocation was actual based on hours spending assigned to particular units. Hours are provided from the Police scheduling system and Police CAD system from November 2019 January 1, 2021 through June 30 20202021. Breakdown of allocation to Maritime units was determined from calls for service to specific properties.. 3.00% of actual spending $915,639

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Chargesvii Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2021 2019 Budgeted Amount2 Amountviii Police 3.a Fixed The overall 2.23% of $623,228 Dept #4300 Allocation was actual based on hours spending in assigned to particular units. Hours are provided from the Police scheduling system and Police CAD system from November 2019 July 1, 2017 through June 30 20202018. Breakdown of allocation to Maritime units was determined from calls for service to specific properties.. 2.1% of actual spending $625,115 Port of Seattle Police Support Services to be provided by The NWSA to POS include the following:

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2021 2020 Budgeted Amount2 Police 3.a Fixed The overall 2.233.9% of $623,228 1,211,954 Dept #4300 Allocation was actual based on hours spending assigned to particular units. Hours are provided from the Police scheduling system and Police CAD system from November 2019 July 1, 2018 through June 30 20202019. Breakdown of allocation to Maritime units was determined from calls for service to specific properties.

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount, or Formula & Dept 2021 2023 Budgeted Amount2 Police 3.a Fixed Special The overall 2.232.48% of $623,228 852,806 Dept #4300 Allocation was actual based on hours spending assigned to particular units. Hours are provided from the Police scheduling system and Police CAD system from November 2019 January 1, 2022 through June 30 20202022. Breakdown of allocation to Maritime units was determined from calls for service to specific properties.