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| PRIOR PRINTER'S NOS. 1109, 4066 | PRINTER'S NO. 4187 |
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| THE GENERAL ASSEMBLY OF PENNSYLVANIA |
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| HOUSE BILL |
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| INTRODUCED BY PAYTON, B. BOYLE, MILNE, K. BOYLE, CALTAGIRONE, GERGELY, PARKER, WATERS AND WILLIAMS, MARCH 14, 2011 |
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| AS AMENDED ON SECOND CONSIDERATION, HOUSE OF REPRESENTATIVES, OCTOBER 3, 2012 |
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| AN ACT |
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1 | Amending Title 35 (Health and Safety) of the Pennsylvania |
2 | Consolidated Statutes, further providing for powers and |
3 | duties of the Pennsylvania Emergency Management Agency and |
4 | for disbursement of fund amounts by agency. |
5 | The General Assembly of the Commonwealth of Pennsylvania |
6 | hereby enacts as follows: |
7 | Section 1. Section 5311.2(a) of Title 35 of the Pennsylvania |
8 | Consolidated Statutes is amended by adding a paragraph to read: |
9 | § 5311.2. Powers and duties of agency. |
10 | (a) Administration.--The agency shall have the following |
11 | powers and duties in relation to a wireless E-911 system: |
12 | * * * |
13 | (4) To provide counties with suggested plans that | <-- |
14 | contain cost-saving measures that provide joint purchasing |
15 | opportunities and facilitate regionalization of technology |
16 | and consolidation of PSAPs and their operations. The agency |
17 | may shall provide suggested industry-acceptable and uniform | <-- |
18 | standards for levels of staffing and uniform standards of |
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1 | operation. |
2 | * * * |
3 | Section 2. Section 5311.5(b), (c) and (d)(3) of Title 35 are |
4 | amended to read: |
5 | § 5311.5. Disbursement of fund amounts by agency. |
6 | * * * |
7 | (b) Limitations on use of fund amounts by PSAPs.--No PSAP |
8 | shall receive a disbursement from the fund for any cost |
9 | necessary to house the wireless E-911 system or for the purchase |
10 | of real estate, cosmetic remodeling, ambulances, fire engines or |
11 | other emergency vehicles, utilities, taxes and other expenses as |
12 | determined by the agency. [No more than 70% of the disbursements |
13 | which a PSAP receives from the fund during the agency's fiscal |
14 | year may be utilized to fund personnel training, salary and |
15 | benefit costs.] No PSAP may be funded for more than 70% of its |
16 | agency-approved personnel training, salary and benefit costs |
17 | during the agency's fiscal year. |
18 | (c) Manner of payment.--Each PSAP and wireless provider |
19 | shall submit to the agency each year, not later than 120 days |
20 | before the first day of the agency's fiscal year, the eligible |
21 | costs it expects to incur for wireless E-911 service during the |
22 | next fiscal year of the agency. The submission may include |
23 | eligible costs that the PSAP or wireless provider has already |
24 | incurred for wireless E-911 service at the time of the |
25 | submission. The agency shall review the submission, ensure that |
26 | the costs are eligible for payment from the fund and notify the |
27 | submitting PSAP or wireless provider, not later than 30 days |
28 | before the first day of the agency's fiscal year, of the |
29 | eligible costs. [The agency shall pay to each PSAP and wireless |
30 | provider, from the fund, the amount of the submitted costs the |
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1 | agency determined to be eligible, whether or not the costs have |
2 | been incurred at or before the time of payment and whether or |
3 | not the costs, if already incurred, were incurred prior to March |
4 | 29, 2004.] The agency shall disburse funds to each PSAP and |
5 | wireless provider for costs the agency determines to be eligible |
6 | only up to the amount of fund revenue available for distribution |
7 | during the agency's fiscal year. No costs may be carried forward |
8 | for payment by the agency in subsequent fiscal years, except |
9 | that the agency shall fund all approved and unfunded costs |
10 | submitted in wireless fiscal year 2012-2013 that are applied for |
11 | in wireless fiscal year 2013-2014. Payment shall be made in four |
12 | equal payments during the first month of each quarter of the |
13 | agency's fiscal year as follows: |
14 | (1) The agency shall first pay the costs approved for |
15 | each PSAP that are payable in the quarter. |
16 | (2) Following the payment of approved costs to a PSAP |
17 | for Phase I deployment of wireless E-911 service as set forth |
18 | in the FCC E-911 Order, but only after the PSAP has issued |
19 | its request to wireless providers to furnish Phase I wireless |
20 | E-911 service pursuant to the FCC E-911 Order, the agency |
21 | shall pay the approved costs of wireless providers that are |
22 | payable in the quarter to provide the requested wireless |
23 | E-911 service to that PSAP. |
24 | (3) Following the payment of approved costs to a PSAP |
25 | for Phase II deployment of wireless E-911 service as set |
26 | forth in the FCC E-911 Order, but only after the PSAP has |
27 | issued its request to wireless providers to furnish Phase II |
28 | wireless E-911 service pursuant to the FCC E-911 Order, the |
29 | agency shall pay the approved costs of wireless providers |
30 | that are payable in the quarter to provide the requested |
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1 | wireless E-911 service to that PSAP. |
2 | (4) In any quarter of the agency's fiscal year, all |
3 | costs specified in section 5311.4(a)(1) that are approved by |
4 | the agency for payment to PSAPs or wireless providers shall |
5 | be paid before any other costs payable under this chapter are |
6 | paid to any PSAP or wireless provider. In the first quarter |
7 | of the agency's fiscal year, the agency shall determine |
8 | whether payments to PSAPs and wireless providers during the |
9 | preceding fiscal year exceeded or were less than the eligible |
10 | costs incurred by each PSAP and wireless provider submitting |
11 | costs during the fiscal year. Each PSAP and wireless provider |
12 | shall provide verification of the costs as required by the |
13 | agency. Any overpayment shall be refunded to the agency or, |
14 | with the agency's approval, may be used to pay agency- |
15 | approved costs the PSAP or wireless provider submitted for |
16 | the current fiscal year of the agency. [The amount of any |
17 | underpayment will be paid to the PSAP or wireless provider in |
18 | accordance with this subsection and subsection (d) within the |
19 | current fiscal year.] The agency shall reconsider a |
20 | determination of eligible costs under this subsection upon |
21 | request by a submitting PSAP or wireless provider and shall |
22 | provide a procedure for the reconsideration. |
23 | (d) Pro rata sharing of fund amounts.-- |
24 | * * * |
25 | [(3) Any remaining unpaid agency-approved PSAP costs or |
26 | wireless provider costs shall be carried forward for payment |
27 | during the next fiscal quarter. The carryforward process |
28 | shall continue each fiscal quarter until all agency-approved |
29 | PSAP costs and wireless provider costs have been paid. Pro |
30 | rata and other payments under this subsection, including, but |
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1 | not limited to, payments of costs which are carried forward |
2 | for payment in subsequent fiscal quarters, shall also be |
3 | subject to all provisions and requirements of subsection (c) |
4 | except for subsection (c)(1).] |
5 | * * * |
6 | Section 3. The Pennsylvania Emergency Management Agency |
7 | shall, within 120 days of the effective date of this section, |
8 | promulgate updated program guidance to incorporate the following |
9 | provisions: |
10 | (1) The addition of 35 Pa.C.S. § 5311.2(a)(4). |
11 | (2) The amendment of 35 Pa.C.S. § 5311.5(b) and (c). |
12 | Section 4. This act shall take effect immediately. |
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