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<br />The contribution made by Participating Agencies will be calculated based <br />on a per radio cost, which will be calculated on an annual basis by dividing <br />the total operating and infrastructure backbone cost, by the total number of <br />radios. The calculated contributions for the Participating Agencies will then <br />be deducted from the total backbone cost-sharing expense. The remaining <br />amount will be used to calculate the City, OCF A and County obligations <br />consistent with 15.2.A.3. above. <br /> <br />Emergency radios held in a separate pool will not be included in the radio <br />counts for backbone cost-sharing purposes. Radios, as identified by the <br />Partner or Participating Agencies, that are set aside strictly for the purpose <br />of ?n emergency activation "r sC'me other emergency situation, and are not <br />used for any other purpose, will be excluded from backbone cost-sharing <br />counts. Serial numbers for these radios are to be provided by the Partner or <br />Participating Agency. The OCSD/Communications Division will run <br />random radio traffic checks on those radios identified as emergency radios <br />and will advise department heads if any ongoing traffic is occurring. <br /> <br />15.3 <br /> <br />Cities/OCF A P2yment of FY 02-03 Backbone Costs <br /> <br />A. County is authorized to transfer from the County's Site Development and <br />Infrastructure Fund to the County General Fund, an amount equal to the <br />Cities' and OCFA's FY 02-03 share of cost for System Backbone <br />operations. The purpose of this transfer is to finance Cities' and OCFA's <br />FY 02-03 share of the System Backbone costs and to allow cities and <br />OCFA to pay said costs over a period of time. Furthermore, it allows the <br />County to receive said amount in its General Fund as was budgeted for FY <br />02-03. <br /> <br />B. Each city and OCF A will amortize its share of the FY 02-03 System <br />Backbone costs, interest free, over a period of 5 years, commencing July <br />1, 2003, by paying back to County 20% of its share of the FY 02-03 <br />System Backbone cost each year thereafter for five years. Each city and <br />OCFA shall make this payment to County along with its regular System <br />Backbone cost-sharing expense payment for that particular fiscal year. <br /> <br />15.4 <br /> <br />Annual Payment <br /> <br />Commencing July 1, 2003, and continuing each year thereafter, each city and <br />OCF A will contribute 100% of its allocated share of the System Backbone costs <br />based On the formula set forth in IS.2.A above. Said payments shall be made On <br />a quarterly basis in advance within thirty days of billing. <br /> <br />Joint Agreement Nov232004 Final <br /> <br />Page 13 <br />