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9-1-1 Advisory Council. STATEWIDE DEPLOYMENT. January 26, 2005. Basic 9-1-1 Service: 100% (landline) Wireless Enhanced 9-1-1 Service: Gallatin County Cascade County Total Basic 9-1-1 and E9-1-1 Fees Allocated FY 2003 $ 5,196,123.85. Population: 902,195
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9-1-1 Advisory Council STATEWIDE DEPLOYMENT January 26, 2005
Basic 9-1-1 Service: 100% (landline) Wireless Enhanced 9-1-1 Service: Gallatin County Cascade County Total Basic 9-1-1 and E9-1-1 Fees Allocated FY 2003 $ 5,196,123.85 Population: 902,195 Land Area: 147,138 Square Miles Counties: 56
Statewide E9-1-1 Solution • Goal to get everyone to finish line (Phase II Wireless) by 12/2005 • Provides CHOICES for the PSAP • Voluntary • One size does not fit all • Greater the participation lower the costs
Costs • Cost of 3 year contract - $15.8M • Includes MRC • Includes NRC/One time costs • Federal/ Grant Funding available • PSSB FY03 $1.8M • MSPOA FY03 $1.9M • Century Tel Costs • Annual $4M • One time $3.8M
Statewide E9-1-1 Solution • Pricing- • Goal to make the recurring costs affordable and make the best use of the Federal Funds. • Price based on number of landline access lines (data provided in RFP)
PSAP VISITS • Week 1 - Becky Berger/Melanie Moore • Stillwater, Carbon • Park, Sweetgrass, Gardiner/Cooke City • Gallatin, West Yellowstone • Beaverhead, Madison • Powell, Butte/SilverBow, Anaconda-Deer Lodge • Jefferson
PSAP VISITS • Week 1 - Scott Bradford/Lisa Kelly • Daniels, Sheridan, Roosevelt, Valley • Phillips • Blaine, Hill, Rocky Boy • Toole, Liberty, Pondera • Glacier, Blackfeet
PSAP VISITS • Week 1 – Jenny Hansen/Monica Ness/Steve Zaph • Broadwater • Fergus/Petroleum/Judith Basin/City of Lewistown, Wheatland/Golden Valley, Musselshell • Cascade, Teton, Chouteau • Meagher
PSAP VISITS • Week 2 - Becky Berger/Steve Zaph • Yellowstone, Northern Cheyenne, Laurel • Custer/Garfield, Powder River/S. Carter • Rosebud/Treasure • Fallon/N. Carter/Wibaux/Prairie • McCone, Dawson • Richland
PSAP VISITS • Week 2 - Scott Bradford/Monica Ness/Lisa Kelly • Ravalli • Missoula, Mineral • Sanders, Lake • Lincoln • Flathead
PSAP VISITS • Week 3 – Becky Berger, Monica Ness, Lisa Kelly • Powell • Anaconda/Deer Lodge • Granite • Madison
Next Steps • PSAP Visits • Level of deployment – both E9-1-1 & Wireless • 9-1-1 funds Available • Basic funds • E9-1-1 funds • Met with the decision-makers • PSAP Managers • 9-1-1 Coordinators • 9-1-1 Board/Committees • Public Safety Agencies • County Commissioners • Telecommunications Providers
Current Status • 30 PSAPs signed Letter of Intent • 7 Additional expected to sign • 11 To be determined • 10 Notified will not participate
Meanwhile… • Contract negotiations • Final costs to the PSAP based on level of participation Reduce costs by sizing the network Scalability = Affordability Federal Funding Spread to the participating PSAPs
Meanwhile… • No contract signed until the level of participation is determined • Contract • Federal fund extension • Execute contract so equipment can be placed • Deployment schedule
Moving forward • 9-1-1 Program Office provide a coordinated effort to request Phase II Wireless Service Delivery • Lessons learned by Cascade County • Continue to seek Federal Funding • Continue to seek other funding sources
Becky Berger (406) 444-1966 http://www.discoveringmontana.com/itsd/techmt/publicsafety.asp