Task Force on Optimal Public Safety Funding
"This presentation by James D. Goerke on September 23, 2016, outlines the development of a funding sustainment model for NG9-1-1 implementation. It delves into common costs of 9-1-1 systems and provides insights on financial structures, components, and potential funding sources. The report discusses funding challenges, market trends, and mechanisms to support 9-1-1 authorities in calculating financial needs. The presentation also covers the breakdown of legacy costs and the foundation for further analysis."
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Presentation Transcript
STATUS UPDATE STATUS UPDATE Chair Chair Working Working Group 3 Group 3 Task Force on Optimal Public Safety Task Force on Optimal Public Safety Answering Point Architecture Answering Point Architecture (TFOPA) (TFOPA) Working Group 3: Funding Working Group 3: Funding Sustainment Model Sustainment Model James D. James D. Goerke Goerke Texas 9 Texas 9- -1 1- -1 Alliance Alliance 1 September 23, 2016 September 23, 2016
WORKGROUP MEMBERS Alicia Burns Brad Ramsay Brian Fontes Brian O Hara Cheri Lynn Rockwell Chris Littlewood Dan Sawicki Daryl Branson Dave Sankey Donald Brittingham Gerald Jaskulski Jeff Wittek Jim Goerke Jody Farnsworth Joe Benkert Joe Heaps Larry Hatch Laurie Flaherty Leah Missildine M. Teresa Hopkins Mark Fletcher Mary Boyd Rebecca Beaton Sean Petty Tim Schram Tracy Felty William Anderson William Haas John Adams, FCC Status Report TFOPA Working Group 3 Presentation September 23, 2016 (James D. Goerke) 2
TASK TASK Develop a funding sustainment model that can be used by state and 9-1-1 authorities to calculate their financial needs to support a transitional NG9-1-1 implementation. Enable 9-1-1 authorities and state and local decision makers to identify current contribution sources; and Factor in other potential sources, like the network connection fees described in initial report. To extent possible, should also include a breakdown of common costs for PSAPs. Status Report TFOPA Working Group 3 Presentation September 23, 2016 (James D. Goerke) 3
REPORT STRUCTURE COMMON COSTS OF 9-1-1 SYSTEMS Common Costs Financial Structure of 9-1-1 Costs Components/Elements Legacy Foundational Transitional Intermediate End State Status Report TFOPA Working Group 3 Presentation September 23, 2016 (James D. Goerke) 4
REPORT STRUCTURE COMMON COSTS (LEGACY EXAMPLE) Planning Governance Policy Procurement Implementation Facilities GIS Location Data Additional Data Call Routing PSAP and Authority Equipment PSAP and Authority Operational Costs Security Status Report TFOPA Working Group 3 Presentation September 23, 2016 (James D. Goerke) 5
REPORT STRUCTURE FUNDING SUSTAINMENT Overview and Foundation of Further TFOPA Analysis Guiding Policy Principles Current 9-1-1 Funding Environment Current Mechanisms Challenges Current and future market trends and 9-1-1 impact Developing a Funding Sustainment Model Potential New Mechanisms Federal and State Implementation Grants Expanding Pre-paid Wireless 9-1-1 Fees to Remaining States Network Connection Fee Status Report TFOPA Working Group 3 Presentation September 23, 2016 (James D. Goerke) 6
THANK YOU THANK YOU James D. Goerke James D. Goerke CEO CEO Texas 9 Texas 9- -1 1- -1 Alliance 1 Alliance jim@goerkemail.com jim@goerkemail.com 512.422.5014 512.422.5014 7
