TITLE 1.ADMINISTRATION

Part 12. COMMISSION ON STATE EMERGENCY COMMUNICATIONS

Chapter 251. REGIONAL PLANS--STANDARDS

1 TAC §251.9

The Commission on State Emergency Communications (CSEC) proposes an amendment to §251.9, concerning the use and distribution of 9-1-1 funds for database maintenance by local governments. The amendments are proposed in order to more efficiently accommodate a broad range of local needs and requests for maintaining the database location information, recognizing that it forms the foundation of enhanced 9-1-1 databases which are crucial to delivering effective and efficient responses to emergency calls.

Section 251.9, Guidelines for Database Maintenance Funds, defines the 9-1-1 database maintenance project and delineates funding parameters in support of the local governmental entities that perform this important function. This rule was designed to provide for continued maintenance of the initial 9-1-1 data developed in the rural addressing program as defined in §251.3, Guidelines for Addressing Funds. As the program has progressed and a statewide database has been implemented, the CSEC recognizes that modifications may be needed in order to transition this rule into the next phase of 9-1-1 database maintenance. In taking this step, CSEC staff has worked with the Texas Association of Regional Councils (TARC) Regional 9-1-1 Coordinators subcommittee to attempt to modify the language and specific funding parameters of the rule.

CSEC proposes that all references to "addressing maintenance" be changed to database maintenance" to reflect a move in a new direction to a more comprehensive approach to maintaining the location information that is so crucial to providing and enhanced level of 9-1-1 service. The amendment also changes the title of the rule to "Guidelines for Database Maintenance".

Paul Mallett, executive director, has determined that for the first five-year period the section is in effect there may be limited fiscal implications for state or local government as a result of enforcing or administering the section.

Mr. Mallett also has determined that for each year of the first five years the section is to be in effect, the public benefit anticipated as a result of enforcing the section will be better utilization of funds for local addressing maintenance needs. The maintenance of maps and records associated with a database system enable efficient operation of an E9-1-1 system and the delivery of a caller's location. There will be no effect on small businesses. There are no anticipated economic cost to persons who are required to comply with the section as proposed. There is no anticipated local employment impact as a result of enforcing the section.

Initial comments on the proposed rule may be submitted in writing within 30 days after publication of the proposal in the Texas Register and reply comments may be submitted within 45 days of that publication date to Paul Mallett, Executive Director, Commission on State Emergency Communications, 333 Guadalupe Street, Suite 2-212, Austin, Texas 78701-3942.

The amendment is proposed pursuant to the Health and Safety Code, Chapter 771, §§771.051, 771.055, 771.057, 771.071, 771.0711, 771.072, 771.075, and 771.078 which authorize the Commission, among other things, to adopt policies, procedures, and minimum performance standards for providing 9-1-1 service and prescribing the use of the 9-1-1 funds for providing 9-1-1 service.

No other statute, code, or article is affected by this proposal.

§251.9.Guidelines for Database [ Addressing ] Maintenance Funds.

The [ Advisory ] Commission on State Emergency Communications (Commission) has adopted a policy regarding database [ rural addressing ] maintenance and the use of state funds. These guidelines address the use and distribution of 9-1-1 Funds and other related funds. The maintenance of street addresses is essential to E9-1-1 systems utilizing the Automatic Location Identification (ALI) feature, which displays the locations of 9-1-1 callers.

(1) Definitions. The following words and terms, when used in this section, shall have the following meanings, unless the context clearly indicates otherwise.

(A) 9-1-1 Database Record--A physical record, which includes the telephone subscriber information to include the caller's telephone number, related locational information, and class of service, and also conforms to NENA adopted database standards.

(B) 9-1-1 Funds--Funds assessed and disbursed in accordance with the Texas Health and Safety Code, Chapter 771.

(C) Addressing Completion-- A county addressing project has developed a comprehensive MSAG, assigned street addresses and notified the residents of their 9-1-1 address, provided the MSAG and new or changed address information associated with the particular telephone numbers to the applicable telephone companies, submitted corrected address errors to the telco, and established a maintenance methodology [ A county addressing project, based upon the inventory, has corrected address errors, assigned street address, provided all new or changed addresses to telephone companies, and established a maintenance method ].

[ (D) Capital Replacement Cost--The non-recurring cost of replacing equipment purchased with 9-1-1 funds amortized over a selected period of time.]

(D) [ (E) ] Digital Map--A computer generated and stored data set based on a coordinate system, which includes geographical and attribute information pertaining to a defined location. A digital map includes street name and locational information; data sets related emergency service provider boundaries, as well as other associated data.

(E) [ (F) ] Emergency Communications District--A public agency or group of public agencies acting jointly that provided 9-1-1 service before September 1, 1987, or that had voted or contracted before that date to provide that service; or a district created under Texas Health and Safety Code, Chapter 772, Subchapter B, C, D, or E.

(F) [ (G) ] Graphical Display of Location Information--The ability to display a map on a telecommunicator's terminal in response to a 9-1-1 call or inquiry that relates to the caller's location. Features may include the display of an address or geographic based coordinate locations and the ability to zoom, pan, and show other related geographical information or features.

(G) [ (H) ] Geographic Information System (GIS)--A system necessary to map emergency service number (ESN) boundaries and reflect annexations and other feature changes; to list emergency service provider translations for ESNs; to provide and maintain master street address guide (MSAG) format; to validate and resolve database discrepancies; to project new addresses and block ranges as an initial assignment or correction; for ongoing issuance of new addresses; and for locator maps for emergency services providers.

(H) Master Street Addressing Guide (MSAG)--A database maintained by the local government agencies or regional planning commissions which lists all street segments and their associated address information for the purpose of validating and updating telephone number records. An MSAG record consists of: street directional (when applicable); street name; house number low and high ranges; whether the range is odd ranges (O) even (E) or contains both odd and even ranges (B); the associated community name; state; Emergency Service Number (ESN); and telephone exchange. MSAG records will meet NENA standards or a statewide standard as determined by the Commission.

(I) Regional Planning Council (RPC)--A commission established under Local Government Code, Chapter 391, also referred to as a regional council of governments (COG).

(J) Strategic Plan--As part of a regional plan, a document identifying 9-1-1 equipment and related activity, by strategic plan component, required to support planned levels of 9-1-1 service within a defined area of the state. The strategic plan shall cover a two year planning period and specifically projects 9-1-1 costs and revenues associated with this section including equalization surcharge requirements.

(i) Strategic Plan Component--Within a 9-1-1 implementation priority level, a category of 9-1-1 activity and/or equipment generally associated with 9-1-1 implementation cost.

(ii) Strategic Plan Level--A Commission established statewide implementation priority generally associated with a level of 9-1-1 service - e.g., Automatic Number Identification (ANI).

(K) Unaddressed County--A county in Texas which has not completely assigned new addresses and provided all new or changed addresses to telephone companies under a county addressing process.

(2) Policy and Procedures. As authorized by the Texas Health and Safety Code, Chapter 771, the Commission may impose 9-1-1 emergency service fees and equalization surcharges to support the planning, development, and provision of 9-1-1 service throughout the state of Texas. The implementation of such service involves the procurement, installation, and operation of equipment designed to either support or facilitate the delivery of an emergency call to an appropriate emergency response agency. In addition, the Commission has funded addressing projects throughout the state to allow for the implementation of Automatic Location Identification (ALI) level of service. In the funding of such projects, it has been the policy of the Commission to fund geographic information systems and the development of digital maps to support such activities. The Commission recognizes that the maintenance of addressing systems is essential to the proper operation of an E9-1-1 system and the delivery of a caller's location. If not properly maintained, the maps and records associated with an addressing system will soon become unreliable and problematic.

(A) A regional planning council or emergency communication district applying on behalf of a county which is operating 9-1-1 service and has completed a county addressing project is considered eligible.

(B) Interlocalagreements shall be executed between the regional planning council and the county. The agreement shall identify the responsibilities of all parties and provide for the reporting of performance measures.

(C) A database [ An addressing ] maintenance plan shall be submitted by the regional planning council in conjunction with the approved strategic plan. The maintenance plan shall provide an overview of all projected activities, identify all parties involved and their associated responsibilities. As a standard minimum, the RPC will report, by county, the following database maintenance activity listed in clauses (i)-(ix) of this subparagraph to CSEC on the regularly scheduled performance reports submitted at least quarterly:

(i) number of new subdivisions addressed;

(ii) total number of lots in these subdivisions;

(iii) number of new streets verified against, and added to, the MSAG and/or map;

(iv) number of MSAG changes/inserts/deletes;

(v) number of address requests from citizens;

(vi) number of new addresses assigned and/or datapoints added to computer map;

(vii) number of errors submitted for correction;

(viii) number of street signs replaced;

(ix) number of map updates distributed.

(D) Budgets shall be developed by the local governments each fiscal year, identifying all projected database [ addressing ] maintenance expenditures. These budgets will be reviewed during the strategic plan review process. [ Activities performed by the regional planning council shall be identified within its administrative budget. ]

(E) Database [ Addressing ] maintenance funds will be allocated based on need as justified by the local government and approved by the Commission. [ If equalization surcharge funds are required for addressing maintenance, they shall be allocated first to eligible recipients requiring such funds for administrative budgetary purposes, followed by Level I, II and III activities, in that order. ]

(F) Budgeted costs associated with Database [ Addressing ] Maintenance shall be monitored by the Commission staff for consistency with approved strategic plans.

(3) Requesting Database [ Addressing ] Maintenance Funds. [ A strategic plan amendment from a regional planning council or a request from an emergency communication district is required as a means of requesting funds under this program. ]

(A) A [ strategic plan amendment from a regional planning council or a ] request from a regional planning council or an emergency communication district must contain the following:

(i) Certification of a [ A ] fully executed interlocal agreement between the regional planning council and the county;

(ii) A database [ An addressing ] maintenance plan identifying all activities and responsible parties involved; and

(iii) an [ An ] approved budget outlining database [ addressing ] maintenance components and projected expenditures.

(B) Funds requested by a regional planning council or an emergency communication district shall be reflected as an expenditure on the Commission Financial Status Report.

(4) Budget Components. A regional planning council or an emergency communication district must submit an database [ addressing ] maintenance budget to the Commission for approval. Database [ Addressing ] maintenance budgets are limited to allocated Strategic Plan Addressing Maintenance budget amounts and may only include the following cost components listed in subparagraphs (A)-(K) of this paragraph. Fund distribution among these components is at the discretion of the regional planning council to best fit the needs of the region.

(A) Personnel--[ Unless otherwise justified, 0.5 FTE will be the maximum allowable for each county. ] For each staff position, the following must be provided:

(i) Position title;

(ii) Duties related to database [ addressing ] maintenance;

(iii) Total salary for the budget period;

(iv) Chargeable salary (total salary less release time);

(v) Percentage of time to be charged to database [ addressing ] maintenance; and

(vi) Total salary chargeable to database [ addressing ] maintenance.

(B) Travel--Total local travel estimated for the budget period multiplied by the current reimbursement rate for use of personally owned vehicles as defined by the State of Texas. List the cost rate for county owned vehicles. Out-of-State travel for training and conferences for county personnel is not allowable.

(C) Supplies--Total costs associated with consumable office supplies to be purchased during the budget period. Also, total costs associated with the reproduction of maps for use by local emergency service agencies may be reflected as part of this item.

(D) Rent--Total square feet of space devoted to database [ addressing ] maintenance times the rental rate to be charged during the budget period.

(E) Maintenance and Repairs--Total maintenance costs for database [ addressing ] maintenance equipment during the budget period. Computers, printers, plotters, distance measuring devices (DMD), global positioning satellite (GPS) equipment and sign-making machines may be included.

(F) Communications--Total costs for communications including telephone, fax, courier, etc., during the budget period.

(G) Postage and Mailing--Total costs for postage and mailing services expected during the budget period.

(H) Utilities--Total costs for utilities such as electricity, gas, water, etc., expected during the budget period.

(I) Training--Total costs for training associated with database [ addressing ] maintenance functions expected during the budget period.

[ (J) Other--Total costs for other items not identified in subparagraphs (A)-(I) of this paragraph.]

(J) [ (K) ] Street Sign Replacement--Cost share of the replacement of existing street signs located in the unincorporated areas of the county. This item shall not include the purchase of new signs in the county subsequent to the completion of rural addressing.

[ (5) Capital Replacement. Costs for the replacement of equipment purchased with 9-1-1 funds shall be reflected within the regional planning council strategic plan Capital Recovery (Addressing) component. Computers, printers, plotters, distance measuring devices (DMD), global positioning satellite (GPS) equipment and sign-making machines may be included. A capital replacement schedule will be submitted to the Commission by the regional planning council.]

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on January 18, 2002.

TRD-200200266

Paul Mallett

Executive Director

Commission on State Emergency Communications

Earliest possible date of adoption: March 3, 2002

For further information, please call: (512) 305-6933