| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| November 9, 2017 |
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| | | | | | | | Title:
| Acceptance and Appropriation of Additional Funds for the FY18 Congestion Mitigation & Air Quality (CMAQ) Program Grant |
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| | | | | | | | Agenda Title:
| Acceptance and Appropriation of Additional Funds for the FY18 Congestion Mitigation & Air Quality (CMAQ) Program Grant |
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| | | | | | | | Recommendation:
| The Sheriff, Finance Committee, and staff recommend that the Board of Supervisors approve the associated budget adjustment and appropriation for additional funds. |
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| | | | | | | | Summary:
| The Virginia Department of Mines, Minerals and Energy in collaboration with the Virginia Department of Transportation offers an Alternative Fuels Program Government Fleet Vehicle Incentive to allow state agencies and local governments in specific air quality non-attainment, ozone attainment and/or maintenance area to be reimbursed for incremental costs to transition to alternative fuels such as propane. There is no local match requirement for this CMAQ program and no on-going requirement to fund this project after the vehicle is converted.
In June 2017, $31,700 was appropriated to the FY 2018 budget for the Sheriff’s Office to convert five existing low mileage vehicles to propane. The Sheriff’s Office is in the process of converting these five vehicles to propane, but would like to add to the project scope. This budget adjustment is to appropriate an additional $1,100, for a total project total of $32,800, for the purchase and installation of five protective enclosures within the cargo area of the converted vehicles. The enclosure will keep the propane tank protected and will streamline vehicle inspections and services on the tank. Each protective enclosure is approximately $220, which includes installation. The Sheriff’s Office has obtained pre-approval from the CMAQ grantor to include this expense within the next reimbursement request. |
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| | | | | | | | Committee/Commission Summary:
| Finance Committee |
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| | | | | | | | Review Date:
| October 19, 2017 |
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| | | | | | | | Financial Impact:
| See attached budget adjustment form. |
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| | | | | | | | Staff Contacts:
| Captain Roger Harris II, Sheriff’s Office
Annette D’Alessandro, Finance |
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| | | | | | | | Additional Background/Other Considerations:
| N/A |
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| | | | | | | | Consequence of Denial/Inaction:
| Failure to appropriate these funds will result in grant revenues and expenditures exceeding the budget. |
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