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City of Ashland, Oregon / City Recorder / City Council Information / Packet Archives / Year 2002 / 01/15 / Safety Points

Safety Points

Council Communication
Title: Consolidation of Public Safety Answering Points   (PSAPs or 911 centers)
Dept: Police
Date: January 15, 2002
Submitted By: Scott Fleuter, Chief of Police
Reviewed By: Greg Scoles, City Administrator

Synopsis: The 2001 Oregon State Legislature passed HB397. A major focus of the legislation is to facilitate consolidation of Public Safety Answering Points (PSAPs) in multi-PSAP counties. The bill requires multi-PSAP counties to jointly submit a consolidation plan to Oregon Emergency Management (OEM) by September 1, 2002.

There are three PSAPs in Jackson County including the Ashland Police Department, Medford Police Department, and Southern Oregon Regional Communications (SORC). Each center receives a certain amount of State funding from the 911 tax. The 2001 Legislature expressed their intent that in biennia beyond the 2001-2003 biennium, State tax revenues will only be used to support one PSAP in each county.

Recommendation: Staff recommends waiting for the outcome of the Jackson County multi-agency work group’s consolidation plan that they are preparing for OEM. The work group includes users of the three regional PSAPS. Once the plan is completed, the City Council will be provided with alternatives on which to base their decision.
Fiscal Impact: The Ashland Police Department currently receives about $83,000 annually in State revenue from the 911 tax that can be used for any 911 related costs. OEM also pays for PSAP maintenance costs at around $42,000 per year. It appears that the new law would only allow that funding to be used for one primary PSAP for all of Jackson County.

This creates three “fiscal” scenarios. The first would be to pick up all those costs and continue to operate our own PSAP/dispatch center. The second would be to have another PSAP/dispatch center provide all communication services for Ashland and compare those costs to the current PSAP/dispatch center budget. The third scenario would be to maintain just our dispatch center (without PSAP/911) minus the state funding, and have another center provide just our PSAP/911 services.

Background: There is a difference between a dispatch center and a PSAP. A PSAP is, in a nutshell, the 911 system. An entity can have a dispatch center that receives incoming calls and dispatches emergency services over the radio or mobile data computers. A dispatch center does not necessarily have to have 911 capabilities. All three dispatch centers in the county are PSAPs that have 911 phone lines and handle both 911 calls and other calls for service.

Seven dispatchers and one supervisor staff the Ashland Police Department PSAP/dispatch center. We provide service seven days a week, twenty-four hours a day. Because we are a relatively small center (the smallest of the three in our county), we staff the center with one or two dispatchers depending on workload, vacation, training, sick leave, etc.

The Center provides service for Ashland Police, Ashland Fire/Rescue, Ashland Ambulance, SOU Security, and after hour’s public works. SOU contributes about $55,000 for dispatch services. Because we often only have one dispatcher on duty, we have tried to increase our resources by inviting Talent PD, Phoenix PD, and Fire District Five to use our center versus SORC. Adding their financial resources would have allowed us to have a minimum of two dispatchers on duty at all times and the costs would have been lower for those three agencies. For the past two years, this has not been politically viable.

Now that we have a mandate to develop a consolidation plan, it would be to our advantage to explore all possibilities. Listed below are several issues or concerns that tend to either support consolidation, or make a case for staying the way we are:

  • As activity increases, one dispatcher is inadequate for our needs.
  • We have eight City employees whose jobs may be at stake if we used another center. Consolidation would likely include the opportunity for those employees to be hired by that center.
  • When considering personnel costs with the attached benefits, training, equipment, etc., there would likely be a cost savings contracting with another center.
  • It is unknown if SORC has the capacity to handle our workload.
  • Medford PD is building a new communications center and if they were to provide 911 and/or dispatch service to Ashland, they could incorporate that into their plans.
  • We currently use “field staff” to provide breaks and back-up for our dispatchers.
  • If we do not receive the State revenues and choose to run a full-service PSAP/dispatch center, we would need to pick-up the extra costs ourselves and still be dealing with understaffing issues in our center.
  • If we decided to have another center provide only PSAP, we would still need to staff the dispatch center and we would still be short the State revenues plus whatever else the contract center may charge for their services. In this scenario, the contracted PSAP would have to transfer the 911 calls to our dispatchers, which adds a step to the process.
  • If another center provides all our services, we may not have as much direct control over the service level to our citizens.
  • We have recently received a federal grant for Mobile Data Computers for our police vehicles. Any of the centers can handle that technology but it would be in our best interests to wait and see from where we will receive communication services before implementing that program.
  • Once the regional consolidation plan is completed, it may be that a full-service back up PSAP is needed in this County and that may be a viable role for Ashland’s center.
  • If we contract with another center, the vacated office space could be used for future growth of the Ashland Police Department.

The next few months will supply us with important information on what direction is best for the City of Ashland. Staff will continue to provide the Council, Mayor, and City Administrator with updates as the situation develops.

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