City Council Goal:
IV. Public Safety
Category: Public Safety Project Title: E-911 Regional Center Expansion Project Description: To provide enhanced 911 emergency dispatch services more economically and efficiently, the Williamsburg and York County 911 public safety answering point (PSAP) was consolidated in July 2009. The existing facility in York County was expanded to accommodate the additional staff and operating work stations needed by this merger, and requires City funding of $45,000 annually to cover debt service on the building expansion. This amount is included in FY14-18. Estimated Capital Budget: FY14
FY15
FY16
FY17
FY18
Total
$45,000
$45,000
$45,000
$45,000
$45,000
$225,000
Fiscal Impact: Operational efficiencies of the consolidation are expected to achieve savings estimated at $150,000 - $200,000 per year.
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