HomeMy WebLinkAboutCONSENT E911 service contract CA
Commissioners Office
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Josh Peters, County Administrator
FROM: Lisa Johnson Burkhard, JeffCom 911
DATE: Ju.1 y ?$, 202.5
SUBJECT: E911 Contract E26-031 for 2025/2026
STATEMENT OF ISSUE: Jefftom FY26 SECO BSO Contract and the Washington State Military
Department E911 Program
ANALYSIS: The Washington State Military Department E911 program provides financial assistance to
JeffCom solely for expenses necessary to answer 911 calls origination in Jefferson County. This includes
performing certain tasks and maintaining certain equipment necessary to operate Wireline and Wireless
enhanced 911. Reimbursement shall be solely for eligible items included in WAC Chapter 118-66.
FISCAL IMPACT: JeffCom will be reimbursed for necessary expenses incurred by providing E911
service to Jefferson County. The Contract amount is $335,023.
RECOMMENDATION: Please sign both original contracts. Once completed contract will be returned to
BOCC when received back from the State 911 office.
DEPARTMENT CONTACT: Lisa Johnson Burkhard 360-344-9756, lajohnson@jeffcom911.us; or Matt
Stewart 360-344-9788, mstewart@jeffcom911.us.
REVIEWED BY:
15/gt7Etap--.
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Jos eters, County Administrator ate
CONTRACT REVIEW FORM Clear Form
(INSTRUCTIONS ARE ON THE NEXT PAGE)
CONTRACT WITH: Washington State Military Department and State Enhanced 911 Fund Contract No: E26-031
Contract For: E911 County Basic Service Operations Contract Term: Start July 1,2025 to End August 15,2026
COUNTY DEPARTMENT:
Contact Person:
Contact Phone:
Contact email:
AMOUNT: $ 335,023 PROCESS: Exempt from Bid Process
Revenue: _ Cooperative Purchase
Expenditure: Competitive Sealed Bid
Matching Funds Required: Small Works Roster
Sources(s)of Matching Funds Vendor List Bid
Fund# _ RFP or RFQ
Munis Org/Obj _Other:
APPROVAL STEPS:
STEP 1: DEPARTMENT CERTIFIES COMPLIANCE WITH JCC 3.55.080 AND CHAPTER 42.23 RCW.
CERTIFIED: ■❑ N/A: g /� 07/17/2025
Si ature Date
STEP 2: DEPARTMENT CERTIFIES THE PERSON PROPOSED FOR CONTRACTING WITH THE
COUNTY (CONTRACTOR) HAS NOT BEEN DEBARRED BY ANY FEDERAL, STATE, OR LOCAL
AGENCY.
CERTIFIED: ID N/A: VW04 07/17/2025
Signature Date
STEP 3: RISK MANAGEMENT REVIEW(will be added electronicall through Laserfiche):
STEP 4: PROSECUTING ATTORNEY�C REVIEW(will be added electronically through Laserfiche):
The contract is washit�gr�l l stateOV nbg Risk Mart '-taneotton 4an0025.
STEP 5: DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND
PROSECUTING ATTORNEY(IF REQUIRED).
STEP 6: CONTRACTOR SIGNS
STEP 7: SUBMIT TO BOCC FOR APPROVAL
Electronically approved as to form by PAO on 7/18/2025.
State language - almost impossible to change.
SIGNATURE AUTHORIZATION FORM (SAF)
WASHINGTON MILITARY DEPARTMENT
Camp Murray, Washington 98430-5122
Please read instructions on page 2 before completing this form.
NAME OF ORGANIZATION DATE SUBMITTED
Jefferson County 07/17/2025
CONTRACT/ PROJECT DESCRIPTION CONTRACT NUMBER
Jefferson County FY26 BSO E26-031
1. AUTHORIZING AUTHORITY
PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TITLE
TYPE NAME
Heidi Eisenhour Chair, District 2 Commissioner
Greg Brotherton District 3 Commissioner
2. AUTHORIZED TO SIGN CONTRACTS / AMENDMENTS
PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TITLE
TYPE NAME
Heidi Eisenhour Chair, District 2 Commissioner
Greg Brotherton District 3 Commissioner
3. AUTHORIZED TO SIGN REQUESTS FOR REIMBURSEMENT
PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TITLE
TYPE NAME
Matthew Stewart Director
G Lisa Johnson Finance Manager
SAF Revised 5/8/2024
Page of
INSTRUCTIONS FOR THE SIGNATURE AUTHORIZATION FORM (SAF)
This form identifies the authorizing authority(ies) and person(s) who have the authority to sign
contracts, amendments, and requests for reimbursement. It is required for the management of
your contracts with the Washington Military Department (WMD). Please complete all sections.
The signature and/or e-signatures included on this SAF must match what is on the contracts,
amendment, debarment form, and A-19 invoice voucher submitted. It is required that the
signatures in WMD's files are current. Changes in staffing or responsibilities will require a new
SAF.
At least one person must be assigned to each of the three roles and the same person can
be assigned to multiple roles. If more than one individual will be signing a contract,
amendment, or reimbursement request please make sure everyone signs this form. If
additional lines are needed, please fill out two forms and title them 1 of 2 and 2 of 2.
1. Authorizing Authority. Generally, the person(s) signing in this section heads the
organization such as the chief executive office. In some cases, other employees within
the organization may have been delegated this authority.
2. Authorized to Sign Contracts /Amendments. The person(s) given the authority to bind
the organization to the terms and conditions of the contract.
3. Authorized to Sign Requests for Reimbursement. Often the chief financial officer or
members of the accounts receivable team. When a request for reimbursement is
received, the signature on the A-19 invoice voucher is verified that it matches the
signature on this form. It is advisable to have more than one person authorized to
sign reimbursement requests. This will help prevent delays in processing a request if
one person is temporarily unavailable. The payment can be delayed if the request is
presented without the proper signature.
Once filled out, send the original to WMD with the signed contract. It is recommended you keep
a copy with the executed contract in your files.
If you have any questions regarding this form or to request new forms, please email the
contracts office at contracts.office@mil.wa.gov.
SECO Basic Service Operating (BSO) Contract SFY2026
CONTRACT FACE SHEET
1. Contractor Name and Address: 2. Contract Amount: 3. Contract Number
Jefferson County Agency (COUNTY)
Post Office Box 1220 $ 335,023 E26-031
Port Townsend,Washington 98368
4. Contractor's Contact Person, phone number: 5. Contract Start Date 6. Contract End Date
Matt Stewart/360.344.9788 July 1, 2025 August 15, 2026
mstewart@jeffcom911.us
7. MD E911 Financial Coordinator/phone number: 8. Unique Entity Identifier(UEI#): 9. UBI#(state revenue):
Teresa Lewis/253.512.7481 PC7MRLYLNGD5 603-225-532
teresa.lewis@mil.wa.gov
10. Funding Authority: Washington State Military Department and State 911 Funds
11. Funding Source Agreement#: 12. Program Index#&Obj/SubObj: 13. CFDA#&Title: 14.TIN or SSN.
RCW 38.52.510, .540, .545 7928A and 79281 NZ NA 91-6001322
WAC Chapter 118-66
15. Service Districts: 16. Service Area by County(ies): 17. Women/Minority-Owned, State Certified?
(BY LEGISLATIVE DIST): 24TH JEFFERSON ® N/A ❑ NO ❑ YES, OMWBE#
(BY CONGRESSIONAL DIST): 6T"
18. Contract Classification. 19. Contract Type(check all that apply):
❑ Personal Services ❑ Client Services ® Public/Local Gov't ® Contract ❑ Grant ❑ Agreement
❑ Collaborative Research ❑ A/E ❑ Other ❑ Intergovernmental (RCW 39.34) ❑ Interagency
20. Contractor Selection Process: 21. Contractor Type(check all that apply)
® "To all who apply&qualify" ❑ Competitive Bidding ❑ Private Organization/Individual El For-Profit
❑ Sole Source ❑NE RCW ❑ N/A ® Public Organization/Jurisdiction ❑ Non-Profit
❑Advertised? ❑ YES❑ NO ❑ VENDOR ❑ SUBRECIPIENT ® OTHER
22. BRIEF DESCRIPTION:
This is a reimbursement contract per WAC 118-66-050 and the Washington State Military Department(DEPARTMENT)
State 911 Coordination Office (SECO) policies, which are incorporated by reference. Reimbursement amounts are
detailed in the attached Budget Sheet(Attachment E)
IN WITNESS WHEREOF, the DEPARTMENT and COUNTY (Parties) have executed this Contract on the day and year last
specified below. This Contract Face Sheet, Special Terms and Conditions (Attachment A), General Terms & Conditions
(Attachment B), Statement of Work (Attachment C), SECO Contract Reimbursement Schedule(Attachment D), Budget Sheet
(Attachment E), and the Equipment Maintenance Certification Log (Attachment F), govern the rights and obligations of the
Parties to this Contract.
In the event of an inconsistency in this Contract, unless otherwise provided herein, the inconsistency shall be resolved by
giving precedence in the following order:
(a) Applicable Federal and State Statutes and Regulations
(b) Statement of Work
(c) Special Terms and Conditions
(d) General Terms and Conditions, if attached, and
(e) Any other provisions of the contract incorporated by reference.
This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise,
regarding the subject matter of this Contract shall be deemed to exist or to bind any of the Parties hereto.
WHEREAS, the Parties hereto have executed this Contract on the day and year last specified below.
FOR THE DEPARTMENT: FOR THE COUNTY:
Signature Date
Heidi Eisenhour, Chairman
Signature Date Jefferson County Board of Commissioners
Regan Anne Hesse, Chief Financial Officer
Washington State Military DEPARTMENT Approved as t�,form r.'nly:
1) r _July 18, 2025
APPROVED AS TO FORM
Dierk Meierbachtol (signature on file) 5/9/2022 Philip C.Hunsucker, Date
Assistant Attorney General Chief Civil Deputy Prosecuting Attorney
SECO BSO Contract Page 1 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT A
SPECIAL TERMS AND CONDITIONS
I. INTRODUCTION:
The DEPARTMENT, through the State 911 Coordination Office (SECO), coordinates and facilitates the
implementation and operation of 911 emergency communications throughout the state. It is authorized to
enter into agreements for statewide services and to reimburse the COUNTY for eligible expenses from the
appropriated excise tax revenue retained in the state 911 account.
II. KEY PERSONNEL:
The individuals listed below shall be considered Key Personnel; however, either party may designate a
substitute by advance written notification to the other party.
COUNTY: DEPARTMENT:
Name: Matt Stewart Name: Teresa Lewis
Title: Director Title: SECO 911 Contract Assistance
Program Manager
E-Mail: mstewart@jeffcom911.us E-Mail: teresa.Iewis@mil.wa.gov
Phone: 360.344.9788 Phone: 253.512.7481
III. ADMINISTRATIVE REQUIREMENTS:
The Parties shall use the following to determine allowable cost principles: State Office of Financial
Management (OFM) Regulations-State Administrative and Accounting Manual (SAAM) and the Local
Government Budget and Accounting Reporting System (BARS).
IV. ELIGIBLE EXPENSES AND PRIORITIES ESTABLISHED BY THE LEGISLATURE:
Priorities for expenditure of state 911 funds have been established by both the state legislature and the
DEPARTMENT:
A. RCW 38.52.540(1) provides that funds from the state 911 account must be "used to support the
priorities established in RCW 38.52.545, procure, fund, and manage the statewide 911 emergency
communications system network, purchase goods and services that support the counties and
Washington state patrol public safety answering points in providing 911 baseline level of service
statewide, assist the counties and Washington state patrol public safety answering points to provide
911 emergency communications systems and associated administrative and operational costs, acquire
911 hardware, software, and technology appropriate to support a 911 emergency communications
system, 911 emergency communications training and public education, support the statewide
coordination and management of the 911 emergency communications system, and for modernization
needs as technology evolves of the 911 emergency communications systems statewide";
B. RCW 38.52.540(3) provides that the State 911 Coordinator is "authorized to enter into statewide
agreements to improve the efficiency of the 911 emergency communications system and shall specify
by rule the additional purposes for which moneys, if available, may be expended from this account";
C. RCW 38.52.545 provides that "In specifying rules defining the purposes for which available state 911
moneys may be expended, the state 911 coordinator, with the advice and assistance of the 911
advisory committee, must consider needs necessary to provide a baseline level of 911 service by
individual counties and their designated Washington state patrol public safety answering points.
Priorities for available 911 emergency communications system funding are as follows: (1) To procure,
fund, and manage the statewide 911 network and supporting services, and assure that 911 dialing is
operational statewide; (2)To assist counties and Washington state patrol public safety answering points
to provide 911 emergency communications systems and associated administrative and operational
costs as necessary to assure that they can achieve a baseline level of service for 911 operations; and
(3) To assist counties and their designated Washington state patrol public safety answering points to
acquire 911 hardware, software, and technology to support a 911 emergency communications system
baseline level of service";
D. WAC 118-66-020 reiterates the 911 funding purposes and priorities established by the legislature;
E. WAC 118-66-040 describes COUNTY eligibility for funding; and
SECO BSO Contract Page 2 of 17 JEFFERSON COUNTY, E26-031
F. WAC 118-66-050 lists expenses that "may be eligible for reimbursement based on a reasonable
prioritization by the state 911 coordinator" and "in accordance with the purposes and priorities
established by statute and regulation".
V. THE PARTIES AGREE THAT THE FOLLOWING ELIGIBLE EXPENSES AND PRIORITIES ARE
ESTABLISHED IN CONTRACT:
A. Consistent with the statutes and regulations cited herein, this Contract allows reimbursement solely for
certain approved eligible expenses described in WAC 118-66 incurred by the COUNTY, in support of
911 calls originating in the county, including eligible expenses in the following prioritization: (1) 911
statewide dialing, (2) 911 baseline level of service, and (3) capital items. This Contract contains two
categories of eligible expenses: Statewide Services and Basic Service Operating as described below:
1. Statewide services benefit all counties and does not require local revenue to be expended prior to
reimbursement through county contracts. Statewide services reimbursed through this Contract
include:
a. Coordinator Professional Development (CPD) including travel expenses for attending the
following: Advisory Committee meetings, Advisory Committee briefings, Advisory Committee
Subcommittee meetings, Coordinator Forum(s), State Supported training, and National
Conference attendance; and
b. Reimbursement of selected Public Education expenses, selected 911 salaries, benefits, and
training; and
c. 911 Call Receiver training; pre-approved NG911 modernization expenses and interpretative
services; and
d. Connection to the Emergency Services Internet Protocol Network (ESINet).
i. Payment for ESINet services and the originating network trunking, are contingent upon
available funding, only for eligible approved expenses identified in RCW 38.52.545 and
WAC 118-66-050.
ii. To receive ESINet services, the county must enter into, and require all staff for all PSAPs
operated within the county, a non-disclosure agreement with SECO for confidential
information.
iii. In the event of the unavailability or loss of state funding, responsibility for the continued
operation of the statewide 911 network, and all related costs, including the ESINet, will be
transferred to the individual counties, on a pro rata basis.
2. Basic Service Operating expenses are only reimbursed pursuant to this Contract. Basic Service
Operating expenses consist of statewide dialing, baseline level of service, and capital items listed
in WAC 118-66-050 and defined in the SECO Policies and set out in Section VII B of this Contract.
Basic Service Operating funding is only available when the COUNTY has:
a. Imposed the maximum county 911 tax allowed under RCW 82.14B.030(1) and RCW
82.14B.030(2).
b. Expended its local revenue on eligible 911 expenses and needs additional reimbursement
assistance to meet its eligible basic service operating expenses.
c. Eligible 911 expenses as described in WAC 118-66.
d. A 911 system that is completely enhanced for wireline and wireless 911 services.
B. Expenses.
1. General Reimbursement Requirements for the COUNTY:
a. Contingent upon available funding, reimbursement will be made only for eligible approved
expenses identified in RCW 38.52.545 and WAC 118-66;
b. Approved eligible expenses will be reimbursed at amounts not to exceed limits established in
SECO Policy, as provided in Section VII D of this Contract;
c. In the event funding will not cover all contract eligible amounts, individual line items will be
funded in full or not at all;
d. Funding is for use in the primary Public Safety Answering Points(PSAPs)only, unless otherwise
specified in applicable DEPARTMENT policy, as provided in Section VII D of this Contract;
2. Ineligible Items:
Expenses not listed in WAC 118-66-050 (1), (2), and /or (3) and not directly associated with the
operation of the 911 emergency communications system are not eligible for state financial
assistance or reimbursement under this Contract.
SECO BSO Contract Page 3 of 17 JEFFERSON COUNTY, E26-031
3. Expense Documentation and Approval:
a. COUNTY must submit documentation of eligible expenses to the DEPARTMENT, including
identification of vendor, warrant number, date, and applicable 911 eligible expense
categorization as set out in Section VII E below;
b. COUNTY must submit eligible Monthly Expense Reports and/or requests for reimbursement
(including additional hard copy documentation required by an "Action Plan" due to audit
findings), so they are received by the DEPARTMENT by the last day following the month in
which payment was made;
c. Expenses contained in Monthly Expense Reports not submitted by the last day following
payment, including additional hard copy documentation as required by "Action Plans", will not
be reimbursed;
d. Monthly Expense Reports will be processed in the order received by the DEPARTMENT;
e. The DEPARTMENT may request additional documentation and/or information from COUNTY
pertaining to reimbursement requests, and any delay in providing the requested information
may result in delays in reimbursement or reduced reimbursement;
f. All approved training expenses must be submitted as a whole after the training has been
attended, with the exception of conference registration fee(s), which may be submitted for
reimbursement in advance.
g. Training expenses are exempt from the 30-day submittal requirement but must be submitted for
reimbursement within 90 days of the actual training.
h. Prior to purchasing or leasing any equipment or software, the COUNTY must submit a written
quote to the DEPARTMENT for review and approval. Without prior written approval, the
purchase or lease will not be eligible for reimbursement by the DEPARTMENT.
VI. PERFORMANCE PERIOD AND PAYMENT:
Payment by the DEPARTMENT to the COUNTY shall only be made as reimbursement for eligible
expenses approved by the DEPARTMENT and incurred between July 1, 2025, and June 30, 2026, (the
Performance Period). Work started prior to July 1, 2025, and/or not completed by June 30, 2026, will be
considered outside the Performance Period and therefore not eligible for reimbursement. The COUNTY
shall not request payment in anticipation of expenditures not yet incurred.
VII. THE COUNTY AGREES TO:
A. Local Funding: The COUNTY warrants that it has authorized collection of the local 911 excise tax
authorized under RCW 82.14B.030(1), RCW 82.14B.030(2) and/or RCW 82.14B.030(3) and that these
funds are being used for wireline and/or wireless eligible expenses listed in WAC 118-66 to operate the
911 system in the county. Consistent with RCW 38.52.540(2), the COUNTY will not request, receive,
or expend funds under this Contract for wireline and wireless eligible expenses if it has not imposed
the maximum county 911 tax allowed under RCW 82.14B.030(1) for switched access lines. The
COUNTY further warrants that it will not request, receive, or expend funds under this Contract for
wireless eligible expenses if it has not imposed the maximum county 911 tax allowed under RCW
82.14B.030(2) for radio access lines.
B. Use of Funding: The COUNTY warrants that the funds provided by the DEPARTMENT, as described
in the Budget Sheet (Attachment E), shall be used by the COUNTY solely for reimbursement of those
approved incurred eligible expenses as described in WAC 118-66 and the SECO policies incorporated
herein that are necessary to operate 911 countywide. Reimbursement shall be made consistent with
SECO policies, as set out in Section VII D of this Contract, for approved expenses described in WAC
118-66 that are incurred during the Performance Period.
C. Consolidation: If the COUNTY receives funds under this Contract in support of a consolidated Primary
Public Safety Answering Point(PSAP), the COUNTY warrants to maintain and operate the consolidated
PSAP for three (3) years from the date of the consolidation and thereafter for the life of this Contract.
Failure to comply with this requirement requires the COUNTY to repay all funds and will result in a
recapture of funds as provided in the General Terms and Conditions. For purposes of this Contract, a
consolidated PSAP is one operated by or on behalf of the COUNTY as the primary PSAP for all
operations of 911 call-taking and call transfer in that county. The consolidated PSAP may also be
engaged in, pursuant to interlocal agreement, the dispatching of public safety resources serving several
jurisdictions. A primary PSAP is one that initially answers all 911 calls within the county.
SECO BSO Contract Page 4 of 17 JEFFERSON COUNTY, E26-031
D. SECO Policies: The COUNTY agrees to abide by all of the following SECO Policies, as written
and/or amended, available at SECO Policies Link and incorporated by reference:
• SECO County Contract Policy (PDF)
• SECO Public Education Policy (PDF)
• SECO Statewide Services Support Policy (PDF)
• SECO Salaries and Benefits Summary (PDF)
E. Reimbursement Requests and Reporting Requirements: Not more often than monthly, the COUNTY
shall submit invoice vouchers(Form A-19)to the DEPARTMENT requesting reimbursement for expenses.
The COUNTY agrees to use forms and/or systems provided by the DEPARTMENT for necessary reports.
In addition to any reports as may be required elsewhere in this Contract, the COUNTY shall prepare
and submit the following reports to the DEPARTMENT's Key Personnel:
Financial Reports #/Copies Completion Date
Monthly Expense Reports 1 No later than the last day following the
end of the month.
Local Travel Policy/Procedures 1 30 days after signatures on this Contract
and then annually.
3rd Quarter Review 1 March 31, of each year
Training Certification(s) 1 June 30, of each year
Final Reimbursement Request 1 July 31, 2026
All contract work must not start prior to July 1, 2025, and must be delivered, installed, completed, and
accepted by June 30, 2026. The COUNTY may submit the final report by July 31, 2026, as described
above. Final billing not received by July 31, 2026, will not be processed.
F. Attendance Obligations: The COUNTY agrees to send the designated 911 personnel to the following
events:
• Advisory Committee Meetings: The COUNTY agrees to send the 911 Coordinator or designee
to as many of the Advisory Committee meetings as possible each contract period, but no less
than 75% of the Advisory Committee meetings held per contract period; and
• Advisory Committee Briefings: The COUNTY agrees to have the 911 Coordinator or designee
participate in as many of the Advisory Committee briefings as possible each contract period, but
no less than 50% of the Advisory Committee briefings held per contract period; and
• Coordinator Forums: The COUNTY agrees to send the 911 Coordinator or designee and
additional appropriate 911 representatives to all of the Coordinator Forums held per contract
period; and
• Public Education Training: The COUNTY agrees to send the 911 Public Education Coordinator
or appropriate 911 representative to attend a Coordinator Forum or a public education class per
contract period and participate in 50% of the Public Education Subcommittee meetings held per
contract period; and
• Training Coordinator: The COUNTY agrees to send the 911 Training Coordinator, or
appropriate 911 representative to attend a Coordinator Forum or a training class per contract
period and participate in 50% of the Training Subcommittee meetings held per contract period;
and
• GIS Coordinator: The COUNTY agrees to send the 911 GIS Coordinator, or appropriate 911
representative to participate in 50% of the GIS Workgroup meetings held per contract period, in
accordance with the Statement of Work (Attachment C).
G. Reallocation of Funds: The COUNTY is allowed to reallocate funds within the coordinator professional
development and basic service operating categories as needed. Budget categories are as specified or
defined on the budget sheet of the Contract. Any changes to budget categories other than in compliance
with this paragraph will not be reimbursed.
H. Compliance with Law: The COUNTY will comply with all state and federal laws applicable to counties.
SECO BSO Contract Page 5 of 17 JEFFERSON COUNTY, E26-031
VIII. THE MILITARY DEPARTMENT AGREES TO:
A. Within thirty (30) days of receipt and approval of signed, dated invoice vouchers (state form A-19), and
upon satisfactory completion of tasks and documentation of costs as required under this Contract, the
DEPARTMENT will reimburse the COUNTY up to the maximum of$335,023, or actual cost, whichever
is lower, pursuant to the schedule set out in the SECO Contract Reimbursement Schedule(Attachment
D) and as authorized by this Contract and WAC 118-66.
B. If a question arises about the requested reimbursement, the COUNTY will be notified via e-mail and/or
telephone call and will have five (5) working days to provide the requested information. If information
satisfactory to the DEPARTMENT has not been provided within that time, the expense in question will
be subtracted and the balance of approved eligible incurred expenses will be processed for
reimbursement.
C. Conditioned upon the COUNTY's fulfillment of its obligations under this Contract, the DEPARTMENT
will provide ESINet services to the COUNTY within available funds.
SECO BSO Contract Page 6 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT B
GENERAL TERMS & CONDITIONS
1) DEFINITIONS: As used throughout this Contract the following terms shall have the meanings set forth
below:
a. "DEPARTMENT" shall mean the Washington State Military DEPARTMENT (WMD), or any of the
officers or other officers lawfully representing that DEPARTMENT and includes the State 911
Coordination Office (SECO).
b. "COUNTY" shall mean the Parties performing services under this Contract or grant. It shall include
any subcontractor retained by the COUNTY as permitted under the terms of this Contract.
c. "Subcontractor" shall mean one, not in the employment of the COUNTY, who is performing all or
part of those services under this Contract under a separate contract with the COUNTY. The terms
"subcontractor" and "subcontractors" mean subcontractor(s) in any tier.
d. "PSAP" means Public Safety Answering Point as defined in WAC 118-66.
e. "WAC" is defined and used herein to mean the Washington Administrative Code.
f. "RCW" is defined and used herein to mean the Revised Code of Washington.
2) ACCESS TO PUBLIC RECORDS:
a. The Parties acknowledge that the DEPARTMENT is subject to RCW 42.56, the Public Records Act,
and that records prepared, owned, used, or retained by the DEPARTMENT relating to the conduct of
government or the performance of any governmental or proprietary function are available for public
inspection or copying, except as exempt under RCW 42.56 or other statute which exempts or prohibits
disclosure of specific information or records.
b. The COUNTY shall provide access to data generated under this Contract to the DEPARTMENT and
the State Auditor at no additional cost. This includes access to all information that supports the
findings, conclusions, and recommendations of the COUNTY's reports, including computer models
and methodology for those models.
c. Access to Data-State law prohibits state agencies from entering into agreements when the contractor
could charge additional costs to the agency, the Joint Legislative Audit and Review Committee, or
the Office of the State Auditor for access to data generated under the Contract. Therefore, all such
data will be provided at no additional expense. For the purposes of this requirement, "data" includes
all information that supports the findings, conclusions, and recommendations of the contractor's
reports, including computer models and methodology for those models.
3) ADVANCE PAYMENTS PROHIBITED: No payments in advance or in anticipation of services or
supplies to be provided under this Contract shall be made by the DEPARTMENT.
4) AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, 42 U.S.C. 12101 et
seq. (also referred to as the "ADA") and its' implementing regulations at 28 CFR Part 35. The COUNTY
must comply with the ADA, which provides comprehensive civil rights protection to individuals with
disabilities in the areas of employment, public accommodations, state and local government services,
and telecommunication.
5) ATTORNEY'S FEES: Except as provided in the section entitled "Recapture Provisions", in the event of
litigation or other action brought to enforce the terms of this Contract or alternate dispute resolution
process, each party agrees to bear its own attorney's fees and costs.
6) COMPLIANCE WITH APPLICABLE STATUTES, RULES, AND DEPARTMENT POLICIES: The
COUNTY shall comply with, and the DEPARTMENT is not responsible for determining compliance with,
any and all applicable federal, state, and local laws, regulations, executive orders, and/or policies. This
obligation includes, but is not limited to, nondiscrimination laws and/or policies; the ADA; ethics in laws
and policies; Covenant Against Contingent Fees (e.g., Federal Acquisition Regulation 48 CFR Sec.
52.203-5); Public Records (RCW 42.56); and safety and health regulations. In the event of the
COUNTY'S noncompliance or refusal to comply with any applicable law, regulation, executive order or
policy, the DEPARTMENT may rescind, cancel, or terminate the Contract in whole or in part in its sole
discretion. The COUNTY is responsible for all costs or liability arising from its failure to comply with
applicable law, regulation, executive order, or policy.
7) CONTRACT MODIFICATIONS: The Parties may, from time to time, request changes to the Contract.
All mutually agreed changes shall be incorporated by written amendment. No alteration or variation of
the terms of this Contract shall be valid unless made in writing and signed by the Parties, and any oral
understanding or agreements shall not be binding. It is mutually agreed and understood that the COUNTY
is allowed to reallocate funds within the coordinator professional development and basic service
operations categories as needed.
SECO BSO Contract Page 7 of 17 JEFFERSON COUNTY. E26-031
8) COUNTY'S EMPLOYEES NOT EMPLOYEES OF DEPARTMENT: The COUNTY, and/or employees,
sub-contractors, or agents performing under this Contract, are not employees or agents of the
DEPARTMENT in any manner whatsoever. The COUNTY will not be presented as nor claim to be an
officer or employee of the DEPARTMENT or of the State of Washington for any reason, nor will the
COUNTY make any claim, demand, or application to or for any right, privilege or benefit applicable to an
officer or employee of the DEPARTMENT or of the State of Washington, including, but not limited to,
Workers' Compensation coverage, unemployment insurance benefits, social security benefits, retirement
membership or credit, or privilege or benefit which would accrue to a civil service employee under RCW
41.06. It is understood that if the COUNTY is another state agency, the officers and employees are
employed by the State of Washington, in their own right.
9) DISCLOSURE: The use or disclosure by any Party of any information concerning the DEPARTMENT,
or its ESINet provider, for any purpose not directly connected with the administration of the
DEPARTMENT's or the COUNTY's responsibilities with respect to services provided under this Contract
is prohibited except by prior written consent of the DEPARTMENT or as required to comply with RCW
42.56, the Public Records Act, or a court order. Disclosure of any information concerning the ESINet is
controlled by the Non-Disclosure Agreement between the Parties.
10) DISPUTES: Except as otherwise provided in this Contract, when a bona fide dispute arises between the
Parties and it cannot be resolved through discussion and negotiation, either party may request a dispute
hearing. The Parties shall select a dispute resolution team to resolve the dispute. The team shall consist
of a representative appointed by the DEPARTMENT, a representative appointed by the COUNTY, and a
third party mutually agreed upon by both Parties. The team shall, by majority vote, resolve the dispute.
The Parties agree that this dispute process shall be final and there will be no appeal of the decision.
11) GOVERNING LAW AND VENUE: This Contract shall be governed by the laws of the State of
Washington. In the event of a lawsuit involving this Contract, venue shall be proper only in Thurston
County. The COUNTY, by execution of this Contract, acknowledges the jurisdiction of the courts of
Washington in this matter.
12) HOLD HARMLESS: The COUNTY agrees to defend, hold harmless, and indemnify the State of
Washington and the DEPARTMENT, their officers, agents, employees, and assigns against any and all
damages or claims from damages resulting or allegedly resulting from the COUNTY's performance or
activities hereunder, including the performance of any subcontractor(s).
13) INSURANCE, INDUSTRIAL COVERAGE: Prior to performing work under this Contract, the COUNTY
shall provide industrial insurance coverage for the COUNTY's employees, as may be required by Title
51 RCW. The DEPARTMENT will not be responsible for payment of industrial insurance premiums or for
any other claim or benefit for a consultant or any subcontractor or employee of the COUNTY, which may
arise during the performance of services under this Contract. Before the start of any work required by
this Contract, the COUNTY shall deliver to the DEPARTMENT certificates of insurance reflecting that the
COUNTY has obtained all the insurance coverage required by this section.
14) INSURANCE, GENERAL COVERAGE: The DEPARTMENT and its officers, employees, and agents,
while acting in good faith within the scope of their official duties, are covered by the State of Washington
Self-Insurance Program and the Tort Claims Act (RCW 4.92.060 et seq.), and successful claims against
the DEPARTMENT and its employees, officers, and agents in the performance of their official duties in
good faith under this Contract will be paid from the tort claims liability account as provided in RCW
4.92.130. COUNTY hereby notifies the DEPARTMENT that as a Government of the State of Washington
and in accordance with Washington law, COUNTY has full loss coverage for itself, its officers, employees,
and agents, through self-insurance and/or the purchase of insurance. Upon the DEPARTMENT's
request, COUNTY will provide the DEPARTMENT with details of its self-insured retention, proof of its
additional insurance, and all loss coverage. This program of self-insurance and/or purchased insurance
includes general liability, automobile liability, workers compensation and employers' liability.
15) LIABILITY: To the extent permitted by applicable law, each party to this Contract shall be responsible
for injury or death to persons and damage to property resulting from negligence on the part of itself, its
employees, agents, officers, or subcontractors. Neither party assumes any responsibility to the other
party for the consequences of any act or omission of any third party.
16) LIMITATION OF AUTHORITY: Only the assigned Authorized Signature for the DEPARTMENT or an
assigned delegate by writing (delegation to be made prior to action) shall have the express, implied, or
apparent authority to alter, amend, modify, or waive any clause or condition of this Contract. Furthermore,
any alteration, amendment, modification, or waiver of any clause or condition of this Contract is not
effective or binding unless made in writing and signed by the authorized person.
SECO BSO Contract Page 8 of 17 JEFFERSON COUNTY, E26-031
17) LOSS OF FUNDING: In the event funding from state or federal sources is withdrawn, reduced, or limited
in any way after the effective date of the Contract, the DEPARTMENT may suspend, terminate, or
renegotiate the Contract without cause under the "Termination" clause and without the thirty (30) day
notice requirement.
18) NONASSIGNABILITY: Neither this Contract, nor any claim arising under this Contract, nor the work to
be provided under this Contract, and any claim arising thereunder, shall be assigned, or delegated by
either party in whole or in part, without the express prior written consent of the other party, which consent
shall not be unreasonably withheld.
19) NONDISCRIMINATION: During the performance of this Contract, the COUNTY shall comply with all
federal and state nondiscrimination statutes and regulations. These requirements include, but are not
limited to:
a. Nondiscrimination in Employment: The COUNTY shall not discriminate against any employee or
applicant for employment because of race, creed, color, national origin, citizenship or immigration
status, family with children, sex, marital status, sexual orientation, age, honorably discharged veteran
or military status, or the presence of any sensory, mental, or physical disability or the use of trained
dog guide or service animal by a person with a disability. This requirement does not apply, however,
to a religious corporation, association, educational institution, or society with respect to the
employment of individuals of a particular religion to perform work connected with the carrying on by
such corporation, association, educational institution, or society of its activities.
b. The COUNTY shall take action to ensure that employees are employed and treated during
employment without discrimination because of their race, creed, color, national origin, citizenship or
immigration status, family with children, sex, marital status, sexual orientation, age, honorably
discharged veteran or military status, or the presence of any sensory, mental, or physical disability or
the use of a trained dog guide or service animal by a person with a disability. Such action shall include,
but not be limited to, the following: employment, upgrading, demotion, or transfer, recruitment, or
recruitment selection for training, including apprenticeships and volunteers.
20) RECAPTURE PROVISION: In the event the COUNTY fails to expend funds under this Contract in
accordance with applicable federal, state, and local laws and/or the provisions of the Contract, the
DEPARTMENT reserves the right to recapture funds in an amount equivalent to the extent of
noncompliance. Such right of recapture shall exist for the life of the project following Contract termination.
Repayment by the COUNTY of funds under this recapture provision shall occur within thirty (30) days of
demand.
In the event the DEPARTMENT is required to institute legal proceedings to enforce the recapture
provision, the DEPARTMENT shall be entitled to its costs thereof, including attorney fees from the
Contractor.
21) RECORDS, MONITORING, AND AUDIT ACCESS:
a. The COUNTY shall perform under the terms of the Contract and the DEPARTMENT may conduct
reasonable and necessary monitoring of the COUNTY's performance.
b. To permit such monitoring, the COUNTY shall maintain books, records, documents, and other
evidence and accounting procedures and practices that sufficiently and properly reflect all direct and
indirect costs of any nature expended in the performance of this Contract. These records shall be
subject at all reasonable times to inspection, review, or audit by personnel duly authorized by the
DEPARTMENT, the Office of the State Auditor, and federal officials so authorized by law, rule,
regulation, or agreement.
c. The COUNTY will retain all books, records, documents, and other materials relevant to this Contract
for six (6) years from the date final payment is made hereunder and make them available for
inspection by persons authorized under this provision.
d. The DEPARTMENT or the State Auditor or any of their representatives and federal officials so
authorized by law, rule, regulation, or agreement shall have full access to and the right to examine
during normal business hours and as often as the DEPARTMENT or the State Auditor may deem
necessary, all of the COUNTY's records with respect to all matters covered in this Contract. Such
rights last for six (6) years from the date final payment is made hereunder.
e. The COUNTY shall cooperate with and freely participate in any monitoring, audit or evaluation
activities conducted by the DEPARTMENT that are pertinent to the intent of this Contract.
22) SEVERABILITY: If any provision of this Contract or any provision of any document incorporated by
reference shall be held invalid, such invalidity shall not affect the other provisions of this Contract which
SECO BSO Contract Page 9 of 17 JEFFERSON COUNTY, E26-031
can be given effect without the invalid provision, and to this end the provisions of this Contract are
declared to be severable.
23) SUB-CONTRACTING: The COUNTY shall comply with all applicable procurement laws, rules, and
requirements. This will include the use of a competitive procurement process in the award of any
contracts with its contractors or sub-contractors that are entered into under this Contract. All contracts
and sub-contracting agreements entered into pursuant to this Contract shall incorporate this Contract by
reference.
24) TERMINATION:
a. If, through any cause, the COUNTY or its contractors or sub-contractors shall fail to fulfill in a timely
and proper manner its obligations under this Contract or if the COUNTY, its contractors or sub-
contractors shall violate any of its covenants, agreements, or stipulations of this Contract, the
DEPARTMENT shall there upon have the right to terminate this Contract and withhold the remaining
allocation if such default or violation is not corrected within thirty (30) days after submitting written
notice to the COUNTY describing such default or violation.
b. Notwithstanding any provisions of this Contract, either party may terminate this Contract without
cause by providing written notice of such termination, specifying the effective date thereof, at least
thirty(30) days prior to such date. If this Contract is so terminated, the DEPARTMENT shall be liable
only for payment required under the terms of this Contract for services rendered or goods delivered
prior to the effective date of termination. Upon notice of such termination, the DEPARTMENT
reserves the right to suspend all or part of the Contract, withhold further payments, and prohibit the
COUNTY from incurring additional obligations of funds.
c. Reimbursement for eligible expenses incurred by the COUNTY prior to the effective date of such
termination shall be as the DEPARTMENT reasonably determines.
d. The DEPARTMENT may unilaterally terminate or suspend all or part of this Contract without cause,
or may reduce its scope of work and budget, if there is a reduction in funds by the source of those
funds, and if such funds are the basis for this Contract.
25) TRAVEL AND SUBSISTENCE REIMBURSEMENT: If reimbursement of travel or subsistence expenses
are included as part of this Contract, they shall be paid in accordance with rates set pursuant to RCW
43.03.050 and RCW 43.03.060 as now existing or amended. The COUNTY is required to provide to the
DEPARTMENT copies of receipts for any travel related expenses other than meals and mileage that are
authorized under this Contract.
26) TREATMENT OF ASSETS: Upon successful completion of the terms of this Contract, all assets,
including equipment, purchased through this Contract will be owned by the COUNTY unless otherwise
specified by the funding source. The COUNTY shall be responsible for any and all operation and
maintenance expenses and for the safe operation of said equipment including all questions of liability.
27) WAIVER OF DEFAULT: Waiver of any default shall not be deemed to be a waiver of any subsequent
default. Waiver of breach of any provision of the Contract shall not be deemed to be a waiver of any other
or subsequent breach and shall not be construed to be a modification of the terms of the Contract unless
stated to be such in writing, signed by the Director or Contracts Administrator and attached to the original
Contract.
SECO BSO Contract Page 10 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT C
STATEMENT OF WORK
SECO COUNTY BSO CONTRACT—SFY2026
July 1, 2025—June 30, 2026
CPD1/S4 911 Coordinator Salary
1. Coordinate 911 within the county, act as a designated point of contact for the SECO, monitor the 911
systems, and report 911 outages to the SECO.
2. 911 Coordinator or pre-approved/designated alternate to attend 75% of Advisory Committee (AC)
meetings held per contract period.
3. 911 Coordinator or pre-approved/designated alternate to participate in 50% of Advisory Committee (AC)
briefings held per contract period.
4. 911 Coordinator or pre-approved/designated alternate to attend all of the Coordinator Forums held per
contract period. If the forum is virtual, 911 coordinator or pre-approved/designated alternate will participate
in at least the coordinator/director roundtable meeting and one training session.
5. Cooperate with and freely participate in monitoring or evaluation activities by the SECO and State Auditor.
6. Retain all contract records for six (6) years after contract closure.
CPD4/S5 Mappinq/GIS Coordinators
1. Maintain, deliver, and improve GIS data (Road Centerlines and Address Points) for location validation
(LVF).
a. Site Structure Address Points (SSAP) data MUST be submitted as part of the GIS dataset.
b. The minimum number of address points should be greater than or equal to 10% of the ALI records for
the jurisdiction, as measured on or before September 30, 2025.
2. ALI discrepancy reports (DR) shall be submitted using the Comtech ALI DBMS.
3. Required GIS data layers must be uploaded and pass critical quality checks at least quarterly or provide
notification to the SECO in writing that no substantial changes were made to the previous data layers.
4. Participate in 50% of any GIS Workgroup meetings held per contract period. Participation can be in-
person, virtual, or on a project.
CPD4/S6 IT Coordinator
1. Participate in the selection, installation, and/or maintenance of 911 equipment/software (IE: CPE/CHE,
CAD, network, network security, etc...).
2. All equipment/software purchases that touch the WA State ESINet, must be tested and proven to be
compatible with the ESINet in accordance to "ESlnet-to-PSAP SIP Interface Control Document TSCW
62289-1". The cost of compatibility falls on the vendor and/or county. The SECO will not be financially or
technically responsible for ensuring compatibility with the ESINet.
3. Submit certification that the county has provided a minimum of 16 hours of training for their IT personnel
related to security and maintenance of equipment that touches the ESINet, during the current contract
period.
CPD5/S7/B6 Call Receiver Salary/Benefits &Training
1. Submit certification that all telecommunicators/call receivers have received a minimum of 24 hours of
continuing education, during the current contract period.
CPD3/S8 Public Ed Coordinator
1. Attend a 911 Coordinator forum or a public education class (in person or virtual) to enhance job skills.
2. Participate in 50% of any 911 Public Education Subcommittee meetings held per contract period.
Participation can be in-person, virtual, or participation on a work group/project.
3. Submit an annual report that outlines the agency's public education activities and highlights any changes
the agency has made to the program during the contract period.
4. Utilize messaging consistent with content created by the 911 Public Education Subcommittee.
CPD2/CPD5/S9 Training Coordinator
1. Attend a 911 Coordinator Forum or a training class (in person or virtual) to enhance job skills.
2. Participate in 50% of any 911 Training Subcommittee meetings held per contract period. Participation
can be in-person, virtual, or participation on a work group/project.
SECO BSO Contract Page 11 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT D
SECO CONTRACT REIMBURSEMENT SCHEDULE
SECO COUNTY BSO CONTRACT - SFY2026
July 1, 2025—June 30, 2026
SECO CONTRACT REIMBURSEMENT SCHEDULE
More detailed information regarding reimbursements can be found in the following SECO Policies: SECO
County Contract, SECO Public Education, SECO Statewide Services Support, and SECO Salary and Benefits
Summary.
Due to 911 modernization initiatives, important time-critical information is shared at meetings. Therefore, it is
crucial the 911 Coordinator or designee attend all meetings, if possible.
Understanding that scheduling conflicts occur, if the 911 Coordinator is unable to attend a
meeting/forum/training and would like to send a representative on their behalf to fulfill contractual obligations,
a written request via email must be submitted to the SECO Contract Assistance Program Manager, prior to
attending and incurring expenses.
COORDINATOR PROFESSIONAL DEVELOPMENT (CPD) EXPENSES SECTION
CPD benefits all counties and does not require local revenue to be used prior state reimbursement. The
following are reimbursed through BSO and CPD contracts:
ELIGIBLE ITEM STATE REIMBURSEMENT
Advisory Committee (AC) Meetings: Travel reimbursement expenses for the
911 Coordinator or pre-approved designee to attend all AC meetings. 911
Coordinator or pre-approved designee must attend 75% of all AC meetings
held per contract period. Attendees other than AC members, 911
Coordinator or pre-approved designee will not be reimbursed for travel
expenses for attending AC meetings.
Advisory Committee (AC) Briefings (Virtual): 911 Coordinator or pe-
approved designee must attend 50% of all AC Briefings held per contract
period.
AC Subcommittee Meetings: Travel reimbursement expenses for all
Subcommittee members to participate in subcommittee meetings. No more
than one county representative per subcommittee, except standing
CPD1 Meeting Attendance subcommittees as designated in the AC Bylaws.
Coordinator Forums: Travel reimbursement expenses for a total of two
PSAP/911 employees to attend all of the Coordinator Forum(s) held per
contract period. One of the attendees must be the 911 Coordinator or pre-
approved designee.
Communications Training Officer (CTO) Workshops: Travel reimbursement
expenses for one CTO per county to attend a CTO Workshop per contract
period.
SECO supported: Travel reimbursement expenses for the 911 Coordinator
and/or a PSAP/911 employee to attend training, meetings, or events the
SECO determines to have an overall benefit as designated in writing. 911
Coordinators may request a SECO Supported designation by email to the
SECO County Assistance Program Manager.
SECO BSO Contract Page 12 of 17 JEFFERSON COUNTY, E26-031
The 911 Coordinator or pre-approved designee and a PSAP/911 employee
is authorized up to $6,000 (per contract period) to attend national NG911
911 Coordinator related conferences, trainings, and/or training materials to enhance job skills.
CPD2 Training For counties with a population of 1.5 million or more the authorized amount
for the 911 Coordinator is doubled for an additional person to attend training
$12,000 (per contract period).
Up to $5,000 (per contract period) is authorized for expenses directly related
911 Public Education to public education training and training materials, for informing the public of
CPD3 the capabilities, limitations, and proper use of 911, and public education
materials. (See: SECO Public Education Policy)
Up to $13,500 (per contract period) is authorized for salaries/benefits,
911 Technical training, and training material expenses for the following positions:
CPD4 Salaries/Benefits and Mapping/GIS and/or Information Technology Coordinator(s). Backfill salary
Training is not eligible under this line item. Expenses must directly link to the support
and maintenance of WAC eligible 911 equipment.
Total training funds calculated at $500 (per contract period) per full-time call
receiver and training coordinator at the primary PSAP(s) with a cap not to
exceed 30 call receivers (or $15,000) per county.
These funds are to be used for training and training materials that support
the roles and functions of the call receiver and the 911 Training Coordinator.
Training may be internal or external.
911 Call Receiver
CPD 5 Training Funds may also be used for a new hire call receiver salary while in training
status up to $2,000 per new hire (this is the only time regular salary can be
claimed for call receivers under this line item), 911 Training Coordinator
regular salary, overtime, and CTO; and call receivers' overtime and backfill
while in training status.
Regionalized Counties, only the Host County is eligible for this line
item.
Costs related to modernization of the 911 System as authorized and pre-
approved by the State 911 Coordinator. Including, but not limited to, pre-
approved software necessary for the MSAG/GIS data synchronization, text
to 911 security/authentication fobs(capped at one per authorized call taking
NG911 position), and other pre-approved expenses related to text-to-911
CPD6 implementation.
Modernization
Should there be additional funds available following the fulfillment of BSO,
WSP Communications, and CPD contracts, the SECO may authorize
additional funds for each of the 39 counties and the WSP to be used solely
for the purpose of NG911 MSAG/GIS Modernization.
CPD7 Interpretive Services Costs incurred for use of interpretive services to facilitate 911 call taking.
Up to $20,000 for FY26 is authorized for use on salaries and benefits for the
following positions/functions in the 911 PSAP Center: 911 Coordinator, 911
CPD8 911 PSAP Salaries IT Coordinator, 911 Call Receivers/Telecommunicators, 911 Public
Education Coordinator, 911 Training Coordinator, and Mapping/GIS
Coordinator.
BASIC SERVICE OPERATING (BSO) EXPENSES SECTION
ELIGIBLE ITEM STATE REIMBURSEMENT
SECO BSO Contract Page 13 of 17 JEFFERSON COUNTY, E26-031
Salary/benefits calculated up to $63,807 (per contract period) and can only
be claimed for regular salary/benefits. Backfill and overtime is not eligible on
S4 911 Coordinator this line item.
Salary
A person must be appointed/assigned by the County Appointing Authority
as the 911 Coordinator.
Salary/benefits calculated up to $57,090 (per contract period) and can only
Mapping/GIS be claimed for regular and over salary/benefits. Backfill is not eligible on this
S5 Coordinator- Salary line item.
Person(s) must be someone other than the 911 Coordinator
Salary/benefits calculated up to $27,014 (per contract period) and can only
be claimed for regular and overtime salary/benefits. Backfill is not eligible on
911 Information this line item.
S6 Technology (IT) Person(s) must be someone other than the 911 Coordinator.
Salary
Regionalized Counties, only the Host County is eligible for this line
item.
Salary/benefits calculated up to $289,150 (per contract period) and can be
claimed for regular, overtime, and backfill salaries/benefits.
Call Receivers are defined as a person(s) whose primary function (at least
50 percent of their time) is sitting at a console, hired, trained/in training and
911 Call Receiver prepared to answer 911 calls.
S7 Salaries and Regionalized Counties — calculated up to $578,300 per host county (per
Benefits contract year). Example: County A & B are regionalized. County A is the
Host County. County A is eligible for $289,150 for A and an additional
$289,150 for County B. Total Call Receiver Salary for County A, as the 'Host
County', would be $578,300. County B is not eligible for call receiver
salaries/benefits, since they are considered a 'non-host county'and have no
call receivers now.
Salary/benefits calculated up to$7,273 (per contract period) and can only be
claimed for regular and overtime salary/benefits.
911 Public Funds may be used for other PSAP/911 employees that assist the 911 Public
S8 Education Education Coordinator in preparing for and conducting 911 educational
Coordinator— Salary activities.
Person(s) must be someone other than the 911 Coordinator.
Salary/benefits calculated up to$7,273 (per contract period) and can only be
claimed for regular and overtime salary/benefits.
S9 911 Training Person(s) must be someone other than the 911 Coordinator.
Coordinator— Salary
Regionalized Counties, only the Host County is eligible for this line
item.
B4 Mapping/GIS Training calculated up to $5,000 (per contract period).
Training
Training calculated up to $10,000 (per contract period) to support WAC-
eligible 911 equipment and must be pre-approved by the SECO.
B5 911 IT - Training
Regionalized Counties, only the Host County is eligible for this line
item.
SECO BSO Contract Page 14 of 17 JEFFERSON COUNTY, E26-031
Total training funds calculated at $1,500 (per contract period) per full-time Call
Receiver at the primary PSAP. Call receivers who spend less than 50 percent
of their time answering 911 calls, part-time call receives and vacant positions,
will not be included in calculating pooled costs.
This calculated pool of funds can be used by full & part-time call receivers and
working supervisors.
Call Receiver These funds are to be used for training and training materials that support the
B6 Training roles and functions of the call receiver. Training may be internal or external.
Funds may also be used for a new hire call receiver salary, while in training
status up to $2,000 per new hire (this is the only time regular salary can be
claimed for call receivers under this line item) and call receivers' overtime,
backfill, and CTO while in training status.
Regionalized Counties, only the Host County is eligible for this line item.
911 Ma in Calculated up to $10,000 (per contract period). Hardware, software, and
B7 Administration services for the 911 Mapping/GIS /MSAG Coordinator to manage the mapping
/MSAG data.
Calculated up to $2,000 per county (per contract period) for purchase,
B12 Headsets for 911 maintenance, accessories, and replacement parts (including batteries) of
Call Receivers headsets for the 911 call receivers. Headsets do not need prior approval to
purchase.
B13 Destruction of 911 Calculated up to $100 (per contract period) for the destruction of PSAP/911
Records records.
911 Coordinator Calculated up to $500 (per contract period) for electronic mail service. May be
B14 Electronic Mail used to purchase and/or maintain monthly service device to access 911 email
(laptop, Smartphone, etc...).
EQUIPMENT MAINTENANCE
County baseline equipment maintenance reimbursement amount is calculated at $24,700 per authorized call
taking position, not to exceed a maximum of six (6) position or$148,200.
Eligible equipment maintenance expenses may include maintenance contracts with vendors, vendor time and
materials, PSAP maintenance employee salaries, benefits, training, training material, component repair or
replacement materials, and other repair or preventative maintenance expenses and should be claimed under each
specific equipment maintenance line item.
Regionalized Counties, only the Host County is eligible for this line item.
Maintenance for WAC eligible equipment:
S1.1 CPE/CHE Telephone System S3.1 PSAP Mapping
B1.1 Uninterruptable Power Supply (UPS) B10.1 911 Management Information Systems (MIS)
C1.1 Logging Recorder C2.1 Computer Aided Dispatch (CAD) System
C3.1 Auxiliary Generator C4.1 Clock Synchronizer
C5.1 Console Furniture
SECO BSO Contract Page 15 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT E
BUDGET SHEET
SECO COUNTY BSO CONTRACT — SFY2026
July 1, 2025-June 30, 2026
SFY2026
Coordinator Professional Development (CPD) $ 62,206
Basic Service_Operating (BSO) $ 272,817
TOTAL CONTRACT NOT TO EXCEED $ 335,023
SECO BSO Contract Page 16 of 17 JEFFERSON COUNTY, E26-031
ATTACHMENT F
EQUIPMENT MAINTENANCE CERTIFICATION LOG
SECO COUNTY BSO CONTRACT — SFY2026
July 1, 2025—June 30, 2026
JEFFERSON COUNTY certifies that all maintenance has been scheduled and completed on an annual basis for
the following equipment:
Equipment Vendor/ Vendor Name Anticipated/Scheduled
Inhouse Timeframe
Customer Handling Equipment (CHE)
PSAP Mapping
Uninterruptible Power Supply (UPS)
911 Management Information System (MIS)
Logging Recorder
Computer-Aided Dispatch System
Auxiliary Generator
Clock Synchronizer
Call Receiver Console Furniture
Signature (name and title) Date
SECO BSO Contract Page 17 of 17 JEFFERSON COUNTY, E26-031