Software Replacement Fund. Pending PSITGC authorization, a 15 – year straight-line depreciation schedule will be used to build up software replacements funds. The PSITGC will determine funding levels. ATTACHMENT “B” Once a year, RMS and CFS activity counts will be computed with the 5-year rolling average calculated by averaging the most recent previous 5 annual counts together to arrive at the next year’s allocation factors. Definition of RMS Police Report Counts: • Reports are categorized by geo-verified geographic area as listed on the report, based on the location of the incident. • Reports entered by Crime Check will be included. • No Administrative RMS reports will be included: Administrative RMS reports in this context are reports that are not attached to a normal call for service. Typically an administrative report is created for events where either no call for service exists or the call for service cannot be determined, but Records is still required to do something with the document submitted. Examples would be a warrant settle slip, or store security shoplifting report filled out by the store security staff. Definition of CFS Counts: • Calls are categorized by geo-verified geographic area as referenced in the CFS. • Counts exclude calls that do not meet the following: Call cannot be geo-verified, disposition is null, cancelled, duplicate, call type is test, pass through to fire or medics, dispatch to dummy units, dispatch to WSP, or call is placeholder for Crime Check report. ATTACHMENT “C” Enhanced 911 Excise Tax and SRECS Cost Sharing for CAD and CAD Mobile Component The Enhanced 911 Excise Tax may pay for CAD implementation and ongoing maintenance as these components are directly related to core 911 call taking functions as allowed by RCW 82.14.420. A maximum of 50% of the CAD implementation and 50% of CAD ongoing maintenance may be funded by the Enhanced 911 Excise Tax.
