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Supervisors approve consent agenda including CSA shortfall funding, Rescue Squad grant, and project change order

Isle of Wight County Board of Supervisors · July 10, 2025
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Summary

The board approved several budget amendments and appropriations: $300,000 to cover Children's Services Act shortfalls (staff said $180,000 state funds, $120,000 local match), Rescue Squad Assistance and TIMS allocations, insurance proceeds for sheriff’s vehicle replacement, a change order to extend a Shirley T. Holland Intermodal Park project, and a capital transfer for fire training subscriptions.

During the meeting’s consent portion, staff summarized items presented for approval. The Children's Services Act (CSA) amendment addressed prior‑year service costs that exceeded estimates; staff said the amendment covers actual services provided and noted the trend of increased CSA costs statewide. The consent agenda also included Rescue Squad Assistance funding and TIMS allocations for pharmacy/EMS programs (staff cited amounts just under $25,000 and another allocation just over $60,000 for pharmacy support). Insurance proceeds of just under $55,000 were identified as funding to replace one sheriff's office vehicle; staff noted two vehicles were totaled and the proceeds will cover one replacement with a future request for the second vehicle likely forthcoming.

A change order was requested to extend the Walton Way project completion timeline at the Shirley T. Holland Intermodal Park to allow final work and contract adjustments due to soil conditions and construction delays. Finally, staff proposed a capital projects transfer to fund online training subscriptions (Target Solutions) for volunteer and paid fire‑rescue staff. Supervisors discussed the causes of the CSA shortfall (higher service volume and costs) and clarified that the Walton Way change order reflected timing extensions tied to construction management contracts. The board voted to approve the consent agenda on recorded roll‑call affirmatives.