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1 FR Site License Maintenance <br />UDDI Server Replacement <br />T i <br />Cost Sharing Model <br />Level 1 (001 to 025 officers) $500 00 <br />Level 2 (026 to 050 officers) $1,300 00 <br />Level 3 (051 to 100 officers) $3,500 00 <br />Assessments (2007) <br />Area <br />Algona PD <br />Auburn PD <br />Bellevue PD <br />Black Diamond PD <br />Bothell PD <br />Clyde Hill PD <br />Des Moines PD <br />Duvall PD <br />Enumclaw PD <br />Federal Way PD <br />Issaquah PD <br />Kent PD <br />King County Sheriff's Office <br />Kirkland PD <br />Lake Forest Park PD <br />Medina PD <br />Mercer Island PD <br />Normandy Park PD <br />Pacific PD <br />Port of Seattle PD <br />Redmond PD <br />Renton PD <br />Seattle PD <br />Snoqualmie PD <br />Tukwila PD <br />University of Washington <br />'WA <br />RAIN ILA 2007 <br />APPENDIX D <br />Cost Sharing Assessment for RAIN in 2007 and 2008 <br />2007 <br />Costs associated with maintenance of shared RAIN system elements shall be divided <br />among all participating agencies. The specific assessments outlined below are based on a <br />commissioned officer model agreed to by both the RAIN Governance Board and the <br />KCPCA general membership This assessment is specific to 2007 and costs are subject to <br />change as maintenance fees and shared elements increase. Annual software maintenance <br />is subject to a 3% increase, and the cost associated with Jail Booking Photos will be <br />added in 2008 <br />Sharable Element Costs (2007) <br />Imo► <br />1 BIS Site License Maintenance 1 $40,000 00 1 3 0% <br />1 $20,000 00 1 3 0% 1 <br />1 $2,000.001 1 <br />1 Tolatteet 1 <br />$41,200.00 1 8.8% 1 $44,825 60 1 <br />$20,600.00 1 8 8% 1 $22,412.80 1 <br />I 1 $2,000 00 1 <br />4H 2 0I <br />Level 4 (101 to 200 officers) $5 000 00 <br />Level 5 (201 and over) $8,000 00 <br />Based on this model, the participating RAIN agencies are assessed the following in 2007 <br />A #'I ouI <br />6 <br />85 <br />172 <br />11 <br />53 <br />7 <br />39 <br />13 <br />22 <br />111 <br />28 <br />116 <br />723 <br />63 <br />22 <br />9 <br />28 <br />12 <br />10 <br />108 <br />71 <br />88 <br />1,281 <br />13 <br />67 <br />51 <br />1 3,3*9 1 <br />Level 1-3007 Aseestment <br />1 $500.00 <br />3 $3,500 00 <br />4 $5,000 00 <br />1 $500 00 <br />3 $3,500 00 <br />1 $500 00 <br />2 $1,300 00 <br />1 $500 00 <br />1 $500.00 <br />4 $5,000 00 <br />2 $1,300 00 <br />4 $5,000.00 <br />5 $8,000 00 <br />3 $3,500 00 <br />1 $500 00 <br />1 $500 00 <br />2 $1,300 00 <br />1 $500 00 <br />1 $500 00 <br />4 $5,000 00 <br />3 $3,500 00 <br />3 $3,500 00 <br />5 $8,000 00 <br />1 $500.00 <br />3 $3,500 00 <br />3 $3,500 00 <br />