Item Coversheet

Spotsylvania County
Board of Supervisors Agenda
Executive Summary




Meeting Date:
September 12, 2017
Title:
Acceptance of Grant Award and Budget Amendment for the FY18 Highway Safety Grant Program Selective Enforcement for Alcohol

Type:
Action, Resolution, Appropriation
Agenda Title:
Acceptance of Grant Award and Budget Amendment for the FY18 Highway Safety Grant Program Selective Enforcement for Alcohol
Recommendation:
The Sheriff, staff, and Finance Committee recommend that the Board of Supervisors accept and appropriate the FY18 Highway Safety Grant Award for selective enforcement for alcohol.
Summary:

As the administrative agency for the U.S. Department of Transportation Federal Highway Safety Funds, the Virginia Department of Motor Vehicles has issued a grant award of $116,050 for the Spotsylvania County Sheriff’s Office to meet strategic highway safety goals.

 

The following information represents the alcohol crash statistics for Spotsylvania County for the following calendar years:

 

 

2013

2014

2015

2016

Alcohol-Related Fatal Crash

2

9

7

8

Alcohol-Related Serious Injury Crashes

23

22

21

17

Alcohol-Related Injury Crashes

59

59

61

45

Total Alcohol Fatal and Injury Crashes

84

90

89

70

Total All Alcohol Related Crashes

124

143

128

121

 

If accepted, these grant funds will provide approximately 2,000 overtime hours of selective enforcement for alcohol on primary or secondary roadways.  This project will provide for $92,000 in overtime costs to enforce highway safety law. Additionally, the award will fund the purchase of equipment: $13,200 for six radar units and $7,650 for 17 preliminary breath tests. The award will also provide $3,200 to send four attendees to Virginia Highway Safety Training Office approved trainings. The grant requires any travel and subsistence reimbursements to follow the Commonwealth of Virginia’s Travel Policy. Any costs above the state reimbursement amount that still falls within the County’s Adopted Travel Policy will be paid for from the Sheriff’s Office FY 2018 and/or FY 2019 operational budgets.

 

The award requires an in-kind service match of $58,025 that will be met through the use of the Sheriff’s Office fuel and maintenance costs for enforcement vehicles from the FY 2018 and FY 2019 operational budgets.  Furthermore, the grant will not pay for the FICA, Medicare, and Workers’ Compensation costs associated with the overtime. It is estimated that these associated costs will be $8,924.  The Sheriff’s Office will absorb these costs through their FY 2018 and FY 2019 operational budgets. 

 

If approved, the grant award period will run from October 1, 2017 through September 30, 2018. No-cost extensions are not usually allowed under this program.

 

Item

Grant Award

Local Match

Total

Overtime

$92,000

$0

$92,000

Per Diem & Lodging

$3,200

$0

$3,200

Equipment

$13,200

$0

$13,200

Supplies

$7,650

$0

$7,650

In-Kind Contribution

$0

$58,025

$58,025

Overtime Fringe Benefit

$0

$8,924

$8,924

TOTAL

$116,050

$66,949

$182,999

Committee/Commission Summary:
Finance Committee
Review Date:
August 17, 2017
Status:Approved
Financial Impact:
See attached budget adjustment form.
Staff Contacts:

Captain Roger Harris II, Sheriff’s Office

First Sergeant Timothy Bryner, Sheriff’s Office

Sergeant Scott Lockard, Sheriff’s Office

Annette D’Alessandro, Finance
Legal Counsel:
Jessica DesNoyer, County Attorneys Office
Additional Background/Other Considerations:
N/A
Consequence of Denial/Inaction:
This grant will enable the Sheriff’s Office to target driving under the influence. Through this effort the Sheriff’s Office will attempt to reduce the County’s overall crash rate, as well as the number of fatalities and injuries associated with alcohol-related crashes. If this grant award is denied, it will eliminate an opportunity to increase the department’s traffic enforcement abilities.
ATTACHMENTS:
File NameDescriptionType
FY18_DMV_Selective_Enforcement_-_Alcohol_Award-_Budget_Adjustment.docBudget AdjustmentBudget Amendment
FY18_DMV_Selective_Enforcement_-_Alcohol_Award_-__Resolution.docxAppropriationAppropriation