The PSAP Grant Program is a multi-million dollar grant program administered by the Virginia 9-1-1 Services Board. The purpose of the program is to financially assist Virginia primary PSAPs with the purchase of equipment and services that support the continuity and enhancement of wireless E-911. Any Virginia primary PSAP that supports wireless E-911 is eligible to apply for and receive these funds either as a standalone applicant or as part of a regional initiative or a consolidation project, with the exception of individual PSAP application for the 9-1-1 PSAP Education Program.
The FY18 PSAP Grant Application Cycle starts July 1, 2016 and concludes on Sept. 30, 2016 at 5:00 p.m. Absolutely no grant applications, with the exception of emergency requests, will be considered for the current grant cycle if it is submitted after that time.
ALL APPLICABLE SECTIONS MUST BE COMPLETED IN THEIR ENTIRETY OR THE APPLICATION WILL BE CONSIDERED INCOMPLETE AND NOT ACCEPTED FOR CONSIDERATION.
PSAP Grant Committee Members for 2016-2017
- Kathy Seay - Board Member / Chair
- Terry Ellis - Board Member / Vice Chair
- Katie Boone - PSAP (NENA) Member
- Chris Caldwell - PSAP Member
- Stephen Williams - PSAP (APCO) Member
- Qiana Foote - At Large Member
- Steve McMurrer - At Large Member
- JR Powell - PSAP Member
- Cheryl Lee - At Large Member
FY18 Grant Information
FY17 Grant Information
FY16 Grant Information
PEP Grant Reimbursement Information
Assistance rate for the 2017 VA NENA/APCO Conference is $109.75.
This rate is entered in the Per Diem/Travel Assistance
column on the reimbursement form. This rate is per person and applies
regardless of the total number of nights spent at the conference. The
participant must stay at least one night in order to receive the Travel
Assistance rate. Lodging expenses will be reimbursed per your receipts up to
the maximum allowed government rate.
for lodging and meals and incidental expenses (M & IE) for all conferences
and training opportunities, excluding the VA APCO, VA NENA, and VAMLIS state
conferences, are calculated separately. For these reimbursements, the
applicant must calculate a rate for lodging and per diem (M&IE) from the
following website: http://www.gsa.gov/portal/content/104877. Information on travel days may be obtained by
clicking on the M & IE Breakdown option, listed on the left-hand side of
PSAP Reports and Forms
PSAP Grant Program Archive Page
- Archived documents - Grant submissions, guidelines, and other documents from previous fiscal years of the PSAP Grant Program.