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Spotsylvania County
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Meeting Date: February 27, 2018
Title: Acceptance and Budget Adjustment for the 2018 Virginia Department of Health Child Safety Seat Check Station Coordinator Grant Award
Type: Action, Resolution, Appropriation
Agenda Title: Acceptance and Budget Adjustment for the 2018 Virginia Department of Health Child Safety Seat Check Station Coordinator Grant Award
Recommendation: The Sheriff, Finance Committee, and staff recommend that the Board of Supervisors accept the attached FY18 budget adjustment and appropriation for the Virginia Department of Health’s Child Safety Seat Check Station Coordinator Grant Award.
Summary:

The Virginia Department of Health (VDH)’s Child Safety Seat Check Station Coordinator Program focuses on promoting proper safety seat restraint use for children until they transition to the vehicle safety belt, increasing risk perception and correct usage of child restraints among parents and caregivers through outreach and education, providing proper installation education, and addressing the barriers that prohibit access to safety devices. VDH has requested that the Spotsylvania County Sheriff’s Office be a Regional Coordinator for their Northern Virginia Safety Seat Check Station Coordinator Program. The assigned coverage area includes Frederick County, Clarke County, Warren County, Loudoun County, Fairfax County, Prince William County, Fauquier County, Rappahannock County, Madison County, Orange County, Stafford County, Spotsylvania County, Culpeper County and the embedded cities and townships.  Check Stations are locations where citizens can go to have their child safety seats inspected and receive child passenger safety information.   Additionally, the Coordinator will conduct certification and re-certification for Child Passenger Safety Technicians. 

 

The grant award is $17,000 a year, with the option for an additional four (4) annual renewals. Year One is proposed to be from award acceptance until September 30, 2018. The Sheriff’s proposed budget for the first year of this program includes $15,590 in equipment expenses that will be necessary to conduct these safety checks to include a 6’x14’ enclosed trailer, a vehicle topper with accompanying materials, assorted child safety seats for the safety seat check certification courses, child passenger safety certification training dolls, stands for highways signs, 48”x48” fold-up highway directional signs, and folding chairs to provide seating at certification courses and check stations. An additional $1,410 is budgeted for travel expenses related to the Lifesavers National Highway Safety Priorities Conference, the largest gathering of highway safety professionals in the United States.  All grant funded travel must adhere to the Commonwealth of Virginia’s Travel Policy.

 

 

Item

Cost Per Unit

Quantity

Grant Total

6’x14’ enclosed trailer

$4,510

1

$4,510

Vehicle topper and accompanying materials

$3,000

1

$3,000

Assorted child safety seats

$100

50

$5,000

CPS certification training dolls (set of six per unit)

$700

2

$1,400

Stands for highway signs

$140

6

$840

48”x48” fold-up highway signs

$115

6

$690

Folding chairs

$15

10

$150

Lifesavers National Highway Safety Priorities Conferences

$1,410

1

$1,410

TOTAL

$17,000

 

There is no local match requirement and no on-going costs associated with this grant award.

Committee/Commission Summary: Finance Committee
Review Date: December 21, 2017 Status: Approved
Financial Impact: See attached budget adjustment form.
Staff Contacts:

Captain Roger Harris II, Sheriff’s Office

Deputy Justin Young, Sheriff’s Office

Annette D’Alessandro, Finance
Legal Counsel: Susan Cooke, Deputy County Attorney
Additional Background/Other Considerations: N/A 
Consequence of Denial/Inaction: Denial of this award will mean that the Spotsylvania County Sheriff’s Office will lose the opportunity to have their Deputy serve as the Regional Coordinator for the NOVA Safety Seat Check Station Coordinator Program as well as the ability to utilize $17,000 in federal pass through funds to support this program.
 
ATTACHMENTS:
Name: Description: Type:
VDH_Safety_Seat_Check_-_Budget_Adjustment_FINAL.doc Budget Amendment Budget Amendment
VDH_Safety_Seat_Check_-_Resolution_FINAL.docx Resolution Resolution