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Processes & guides

How to do the thing without five emails

Each guide has a flowchart, a persistent checklist, required documents, and the mistakes that bounce packages.

The main SETNA path

CPE replacement — end to end

Direct funding for a complete 9-1-1 call-handling system (or certified upgrade) on the active CPE Master Purchase Agreement. Allotment is a gift card; TD-288 is cashier approval; TD-284 is the delivery receipt.

Plan 12–18 months from notice to acceptance

Leftover gift-card balance

How to request residual funds

Residual equals allotment minus the final cost of the complete funded CPE system. It can only buy items on the current Branch list, used in the 9-1-1 center, that directly support 9-1-1 traffic — and the gift card expires.

Start during SOW phase; clocks run from TD-284

TD-290 path

How to submit a reimbursement claim

Use when the PSAP paid the vendor and seeks SETNA reimbursement for pre-approved items. Prefer direct funding (vendor → State) when Chapter III allows it — it avoids general-fund posting pain.

After goods/services accepted and paid

Two tracks, one cutover

Coordinate CPE with NG9-1-1 migration

CPE money does not buy network. Network money does not buy CPE. A refresh that lands in a migrating ESInet window still needs a joint kickoff so 9-1-1 does not drop.

Align CPE install clock with regional NG milestones

Annual instrument check

Fiscal & Operational Review preparation

FOR is a prepared review, not a surprise attack. Six binder sections plus a summary written last. Bring history, not hallway memory.

Start 4–6 weeks before the meeting

Separate from CPE residual

Training Allotment (ATA) request

ATA funds eligible 9-1-1 training. It is not leftover CPE money. Obtain pre-approval, complete the training, then claim on the ATA path — often a designated reimbursement processor, not the CPE Advisor.

Pre-approve before you travel or register

Not a residual project

Stand up a new PSAP

A new answering point is a connectivity / plan action (TD-280 family), not leftover CPE money. County Coordinator, network, MSAG/GIS, and Branch planning all have to exist before anyone shops workstations.

Plan 12–24 months. Do not promise a go-live from a vendor slide.