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2019 Session

Budget Amendments - SB1100 (Member Request)

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Chief Patron: Saslaw
State Parks Equipment and Vehicle Replacement

Item 363 #9s

Item 363 #9s

First Year - FY2019 Second Year - FY2020
Natural Resources
Department of Conservation and Recreation FY2019 $720,000 FY2020 $720,000 GF

Language
Page 401, line 16, strike "$63,895,919" and insert "$64,615,919".
Page 401, line 16, strike "$67,793,291" and insert "$68,513,291".

Page 403, following line 5, insert:

"K. Out of the amounts in this item, $720,000 in the first year and $720,000 in the second year from the general fund is included for the purchase of vehicles and equipment through the Commonwealth's Master Equipment Leasing Program."



Explanation

(This amendment provides $720,000 in each year as part of a five-year proposal to to finance a total of $2.85 million for vehicles and $750,000 in needed equipment through the Department of Treasury's Master Equipment Leasing Program. The amendment would allow the agency to lease or purchase needed equipment and to replace agency owned vehicles that exceed the replacement criteria of 10 years in age and/or 110,000 miles. There are currently 95 agency owned vehicles that exceed the replacement criteria of 110,000 miles. Other unmet equipment needs exist for rental equipment for concessions, mowers, tractors, and backhoe attachments.)