Senate Bill 0182er

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    ENROLLED

    1999 Legislature                         SB 182, 2nd Engrossed



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  2         An act relating to trust funds; creating s.

  3         365.173, F.S.; creating the Wireless Emergency

  4         Telephone System Fund within the Department of

  5         Management Services; providing criteria for the

  6         fund; providing for use of moneys in the fund;

  7         requiring the Auditor General to annually audit

  8         the fund; requiring providers to submit budgets

  9         and supporting information to the board;

10         requiring the board to submit a legislative

11         budget request to the Legislature; requiring a

12         report; providing a contingent effective date.

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14  Be It Enacted by the Legislature of the State of Florida:

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16         Section 1.  Section 365.173, Florida Statutes, is

17  created to read:

18         365.173  Wireless Emergency Telephone System Fund.--

19         (1)  All revenues derived from the E911 fee levied on

20  subscribers under s. 365.172 must be paid into the State

21  Treasury on or before the 15th day of each month. Such moneys

22  must be accounted for in a special fund to be designated as

23  the Wireless Emergency Telephone System Fund, a fund created

24  in the Department of Management Services as an insured,

25  interest-bearing account. All moneys in such fund are to be

26  expended by the Department of Management Services for the

27  purposes provided in this section and s. 365.172. These funds

28  are not subject to s. 215.20.

29         (2)  Subject to any modifications approved by the board

30  pursuant to s. 365.172(8)(c), the moneys in the fund shall be

31  distributed and used only as follows:


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CODING: Words stricken are deletions; words underlined are additions.




    ENROLLED

    1999 Legislature                         SB 182, 2nd Engrossed



  1         (a)  Forty-four percent of the moneys shall be held in

  2  escrow in an insured, interest-bearing account and distributed

  3  each month to counties, based on the total number of wireless

  4  subscriber billing addresses in each county, for payment of:

  5         1.  Recurring costs of providing 911 or E911 service,

  6  as provided by s. 365.171(13)(a)6.

  7         2.  Costs to comply with the requirements for E911

  8  service contained in the order and any future rules related to

  9  the order.

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11  A county may carry forward, for up to 3 successive calendar

12  years, up to 30 percent of the total funds disbursed to the

13  county by the board during a calendar year for expenditures

14  for capital outlay, capital improvements, or equipment

15  replacement, if such expenditures are made for the purposes

16  specified in this paragraph.

17         (b)  Fifty-four percent of the moneys shall be held in

18  escrow in an insured, interest-bearing account and distributed

19  in response to sworn invoices submitted to the board by

20  providers to reimburse such providers for the actual costs

21  incurred to provide 911 or E911 service, including the costs

22  of complying with the order. Such costs include costs and

23  expenses incurred by providers to design, purchase, lease,

24  program, install, test, upgrade, operate, and maintain all

25  necessary data, hardware, and software required to provide

26  E911 service. Up to 2 percent of the funds allocated to

27  providers shall be retained by the board to be applied to

28  costs and expenses incurred for the purposes of managing,

29  administering, and overseeing the receipts and disbursements

30  from the fund. Any funds retained for such purposes in a

31  calendar year which are not applied to such costs and expenses


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CODING: Words stricken are deletions; words underlined are additions.




    ENROLLED

    1999 Legislature                         SB 182, 2nd Engrossed



  1  by March 31 of the following year shall be distributed to

  2  providers pursuant to this paragraph. Beginning in State

  3  Fiscal Year 2000-2001, each provider shall submit to the

  4  board, by August 1 of each year, a detailed estimate of the

  5  capital and operating expenses for which it anticipates that

  6  it will seek reimbursement under this paragraph during the

  7  ensuing state fiscal year. By September 1 of each year, the

  8  board shall submit to the Legislature its legislative budget

  9  request for funds to be allocated to providers under this

10  paragraph during the ensuing state fiscal year. The budget

11  request shall be based on the information submitted by the

12  providers and estimated surcharge revenues.

13         1.  Distributions of moneys in the fund by the board to

14  providers must be fair and nondiscriminatory. If the total

15  amount of moneys requested by providers pursuant to invoices

16  submitted to the board and approved for payment exceeds the

17  amount in the fund in any month, providers that have invoices

18  approved for payment shall receive a pro rata share of moneys

19  in the fund and the balance of the payments shall be carried

20  over to the following month or months until all of the

21  approved payments are made. The board may adopt rules

22  necessary to address the manner in which pro rata

23  distributions are made when the total amount of funds

24  requested by providers pursuant to invoices submitted to the

25  board exceeds the total amount of moneys on deposit in the

26  fund.

27         2.  The board may not make any distributions to

28  providers before January 1, 2000.

29         (c)  Two percent of the moneys shall be used to make

30  monthly distributions to rural counties for the purpose of

31  providing facilities and network and service enhancements and


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CODING: Words stricken are deletions; words underlined are additions.




    ENROLLED

    1999 Legislature                         SB 182, 2nd Engrossed



  1  assistance for the 911 or E911 systems operated by rural

  2  counties and for the provision of reimbursable loans and

  3  grants by the department to rural counties for upgrading 911

  4  systems.

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  6  The Legislature recognizes that the wireless E911 fee

  7  authorized under s. 365.172 will not necessarily provide the

  8  total funding required for establishing or providing the 911

  9  service. It is the intent of the Legislature that all revenue

10  from the fee be used as specified in s. 365.171(13)(a)6.

11         (3)  The Auditor General shall annually audit the fund

12  to ensure that moneys in the fund are being managed in

13  accordance with this section and s. 365.172. The Auditor

14  General shall provide a report of the annual audit to the

15  board.

16         Section 2.  This act shall take effect on the effective

17  date of Senate Bill 178, relating to wireless emergency 911

18  telephone service, but it shall not take effect unless it is

19  enacted by at least a three-fifths vote of the membership of

20  each house of the Legislature.

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