Loading...
018 of 2008 - Budget Amendment No. 3 for Fiscal Year 2007/2008 0 08-1 B 08-5 SALT LAKE CITY ORDINANCE No. 18 of 2008 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2007-2008) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 24 OF 2007 WHICH ADOPTED THE FINAL BUDGET OF SALT LAKE CITY, UTAH, THE FISCAL YEAR BEGINNING JULY 1, 2007 AND ENDING JUNE 30, 2008. PREAMBLE On June 12, 2007, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 2007 and ending June 30, 2008, in accordance with the requirements of Section 118, Chapter 6, Title 10 of the Utah Code Annotated, and said budget, including the employment staffing document, was approved by the Mayor of Salt Lake City, Utah. The City's Policy and Budget Director, acting as the City's Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document, have been accomplished. ' L Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No.24 of 2007. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 2007 and ending June 30, 2008, in accordance with the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated. SECTION 3. Certification to Utah State Auditor. The City's Policy and Budget Director, acting as the City's Budget Officer, is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, with the Utah State Auditor. SECTION 4. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 5. Effective Date. This Ordinance shall take effect on its first publication. 2 Passed by the City Council of Salt Lake City, Utah, this 15th day of April , 2008. Lt--V-Q______ C IRPERSON ATTEST: CH D P TTY Y ORDER Transmitted to the Mayor on April 18, 2008 Mayor's Action: x Approved Vetoed �`!: CITY);..', ''. ,' MA OR `ice ,:�)� C ;*`': ♦Y• \►� �p(lp A SS Ai Y rf')V D AS rC s F.OF.?`:e •f�_.,...kv.,,, S It Lake City Attorney's Office Gate_ 3 —!/- ? ' 4 rtyl,4,4*___—*/<•.-,--- CHIEF DEPUT IT RE RDER (SEAL) Bill No. 18 of 2008. Published: April 25, 2008 HB_ATTY-#2169-v 1-Budget_amendment_l_2007-2008.DOC 3 General Fund - Fund Balance For Fiscal Year Ending 6/30/08 Beginning fund balance as of June 30, 2007 $32,560,382 Budget book: Total budgeted revenue 199,030,640 Total budgeted expenses (201,911.052) Total budget book sources/(uses)of fund balance ($2,880.412) Budget amendment#1 changes: Initiative#A-3 Transportation-Engineer IV Position (72,281) Initiative#A-1 Leonardo Seismic Retrofit (1.493,396) Initiative#A-4 Land Use Attorney (89.229) Initiative#A-9 Local Lobbyist (68,500) Initiative#A-5 Impact fee waiver (22,100) Initiative#A-11 Election costs (155,000) Initiative#D-1 Encumbrance carryforward budgets (3 587,310) Initiative#I-1 Rocky Mountain Power's bid to bury 800 South Transmission Lines (8.000) Initiative#I-2 Additional staffing for Council office (112,000) Total budget amendment#1 changes ($5.607,816) Budget amendment#2 changes: Initiative#A-4 1300 East Safety Study (100,000) Initiative#A-11 Ground Transportation Inspection (234,981) Initiative#A-2 CBD Recycling (61.821) Initiative#A-1 State Road Transfer 1,504,149 Initiative#A-8 Engineering Manager-Airport TRAX extention (50,000) Initiative#A-15 Prosecutors office additional staff (205,584) Initiative#I-1 Legal Defenders Association (15.295) Total budget amendment#2 changes $836,468 Budget amendment#3 changes: Initiative#A-1 Downtown Alliance Parking Token Subsidy (42,000) Initiative#A-2 GO Bonds Election Costs (42.280) Initiative#A-5 New Amin Assist Position in Mayor's Office (19,915) Initiatvie#A-6 Utah Museum Art Exhi (50,000) Initiative#A-7 Salt Lake Solutions (26,000) Total budget amendment#3 changes (S180.195) Estimated Fund balance as of June 30, 2008 $24,728,427 FY2008 Revenues $199,030,640 Percentage of Fund Balance to Revenues 12.42% Revenue Forecast Salt Lake City Corporation FY07/08 Variance FY 07/08 FY 07/08 Variance Seven Months Seven Months Favorable Annual Revised Favorable Revenue Budget Actuals (Unfavorable) Budget Forecast (Unfavorable) Total General Fund 117,094,318 116,746,940 (347,378) 200,674,169 198,259,939 (2,414,230) Selected Discussion Items Total Property Taxes 54,082,250 54,598,417 516,167 63,946,017 64,327,885 381,868 Discussion: Property taxes are showing a slight increase probably due to the increase in appraised home value or new growth. The County will make the final settlement at the end of March and we must wait until that time to firm up these numbers. Total Sales and Use Tax 20,297,196 20,463,809 166,613 52,857,326 53,000,000 142,674 Discussion: The sales tax number is slightly up for the first five months of the year, but we have not seen the December sales numbers yet. Because of the two month accrual we are looking at just five months for the current fiscal year. Total Franchise Tax 12,141,446 13,517,176 1,375,730 25,206,972 25,589,682 382,710 Discussion: Due to a colder winter and hot summer Questar and Pacific Corp.are showing an increase. Total PILOT 900,447 900,447 0 1,025,447 1,025,447 0 Discussion: Total regulatory 4,129,411 3,644,329 (485,082) 8,062,806 7,420,185 (642,621) Discussion: Parking Tax is showing a decrease in the amount of$500,000. This is due to a an increase in free parking from 30 min to 1 hour at the City Library. Also a monthly parking fee collected at the Gallivan Center that Ampco doesn't collect reduced the tax at the Gallivan Center. License and Permits: 6,831,986 4,967,738 (1,864,248) 11,910,363 9,286,247 (2,624,116) Discussion: The City's permits are showing a general overall small decrease and we are projecting a lower amount from the City Creek Project in the amount of$3,003,900 this fiscal year. Total Intergovernmental 939,653 1,145,778 206,125 4,757,678 4,894,482 136,804 Discussion: Charges and Services 1,733,189 1,661,754 (71,435) 3,084,798 3,249,484 164,686 Discussion: Total Fines&Forfeiture 4,532,924 4,484,097 (48,827) 8,614,657 8,660,826 46,169 Discussion: Year end projections for fines and forfeitures indicate that these revenue will be slightly better than budget primarily due to Justice Court Fines. Parking Meters 789,353 887,122 97,769 1,464,000 1,561,769 97,769 Discussion: Year end projections for parking meter revenue indicates that these revenues will come in slightly higher due to the bagging of meters in the down town and gateway areas. Interest income 2,780,434 2,335,697 (444,737) 5,300,000 4,855,263 (444,737) Discussion: This decrease is due to adjustment in the federal reserve rate and the prime rate. The prime rate has dropped from a high of 8.25%to the current rate of 6.00%with future decreases expected. Miscellaneous Revenue 1,983,443 2,135,429 151,986 2443679 2,469,076 25,397 Discussion: Total Interfund 4,948,948 4,998,496 49,548 9,950,440 9,890,453 (59,987) Discussion: Total Transfers 1,003,638 1,006,651 3,013 2,049,986 2,029,140 (20,846) Discussion: s. Fiscal Year 2008 Budget Amendment #3 —April General Fund Impact Fiscal Year Annual Impact Fund Balance Fund Balance # Initiative Name Impact Amount FTE General Fund Impact Impact Amount (If Different) Impact Positive Negative Section A New Items 1. Downtown Alliance $21,000.00 $21,000.00 RDA is sharing -$21,000.00 Parking Token Subsidy the costs by funding$21,000. 2. Nov 2007 GO Bond $42,279.92 $42,279.92 -$42,279.92 Election Costs 3. Special Assessment $300,000.00 Sidewalk Replacement Owners Portion 4. Special Assessment $110,000.00 Sidewalk Replacement City Portion 5. New Admin Assist $19,915.00 $59,744.00 1.0 $19,915.00 -$19,915.00 Position in Mayor's Office 6. Utah Museum Art $50,000.00 $50,000.00 -$50,000.00 Exhibit 7. Salt Lake Solutions $26,000.00 $26,000.00 -$26,000.00 8. One Stop Counter $34,050.00 $212,002.00 3.0 $34,050.00 -$34,050.00 (BUZZ) Center Staffing Section B Grants For Existing Staff Resources Section C Grants For New Staff Resources Section D Housekeeping Page 1 General Fund Impact Fiscal Year Annual Impact Fund Balance Fund Balance - # Initiative Name Impact Amount FTE General Fund Impact Impact Amount (If Different) Impact Positive Negative 1. Special Revenue Housing $1,591,427.00 Dev. Program Income 2. E-911 Fund $45,768.00 Encumbrance Carryover 3. Special Assessment $61,354.00 Districts Debt Service 4. Youth City Program $36,963.50 Income 5. Recapture CIP and $132,811.81 Impact Fee Completed and Closed Projects 6. Recapture CDBG, ESG $423,675.25 and HOPWA Completed and Closed Projects 7. CIP Gladiola St Project -0- Description Change Section E Grants Requiring No New Staff Resources 1. One Million Trees for $1,000.00 One Million People Grant 2. St of Ut Dept of Pub Sery $258,145.00 0 Metro Medical Response Sys Grant 3. St of Ut Dept of Pub $2,500.00 Safety—Hazardous Material Planning Grant Section F Donations Page 2 General Fund Impact Fiscal Year Annual Impact Fund Balance Fund Balance # Initiative Name Impact Amount FTE General Fund Impact Impact Amount (If Different) Impact Positive Negative • Section I Council Added Items 1. Convert Seasonal $14,156.00 $68,000.00 1.0 $14,156.00 -$14,156.00 Employee to Full Time Employee 2. Central City Community -0- -0- The Council will -0- Center fund this project in an amount to- be-determined, based on the sale of the Kiwanis- Felt Building. The City's portion of the sale proceeds will be contributed towards this project. 3. Electronic Plan $357,000.00 $357,000.00 -$357,000.00 Submission and Review Software Page 3 Initiative Name: Downtown Alliance Parking Token Subsidy Initiative Number: BA#3 FY2008 Initiative #A-1 Initiative Type: New Item Initiative Discussion: The Dowritown4illance subm' a request for the use of General Fund Fund Balance in the amount of$42,000: This subsidy will enable them to continue the Downtown Token Program through the end of July 2008. The program began in 2003 based on a business plan that it would receive a City subsidy for the first three years to help it get established, after which the program was anticipated to be Self-sustaining. In reality, the Alliance had to discount the sale of the tokens to,participating merchantslbusinesse$to achieve a critical mass of use. Therefore, the jp 00sirn has not been=able to be self-sustaining. Council approved a $15,000 subsidy last'fiscal Oar. The AllibriCe desires to Maintain the program until a Parking Management entity:recommended in the draft Downtown Transportation Master Plan is created to determine if the Token program should be continued as is, modified, or discontinued. The ruest of$42,000 would provide for printing new points of purchase Materials, marketing;of the pro ram; minting new tokens and providing a subsidy to merchants and busses that purchase the token at a reduced rate. There have been 172,000 tokens}purchased and distributed by the downtown businesses since the inception of the program. The current usage rate has diminished somewhat for the past several months since they-are basically operating on an unfunded program. During the Budget Amendmentpublic hearing held 4/15/08; the City Council appropriated $21,000 from fund balance with the understanding that the RDA would contribute $21,000. Initiative#A-1 Do ov Aillan Parklsa Token Subsidy Initiative Name BA#3 FY2008 Initiative#A-1 2007-08 Initiative Number L Fiscal Year Comm Dev Transportation New Item Department - - Type of Initiative r Tim Harpst 535-6630 Prepared By _ _ Telephone Contact (Negative) Positive General Fund - Fund Balance- $ - (21,000.00) - -- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $01 Internal Service Fund Total $0 $0 _ Enterprise Fund - - _ Total - -- -- $0 -- -$0 Other Fund ---- Total 1 $0 $0 Staffing Impact: Requested Number of 0 0 Position Title: Initiative#A-1 -a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount _ Expenditure: Cost Center Number _ Object Code Number Amount 03-11700 2399 $ 21,000.00 Additional Accounting Details: - - - Grant Information: _ Grant funds employee positions? _ - N/A Is there a potential for grant to continue? - - N/A — If grant is funding a position is it expected the position will be eliminated at the end of the grant?, - - - N/A - Will grant program be complete in grant funding time frame? N/A T Will grant impact the community once the grant funds are eliminated? N/A - Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#A-1 -b Initiative Name: November 2007 G.O. Bond Election Costs Initiative Number: BA#3 FY2008 Initiative #A-2 Initiative Type: New Item Initiative Discussion: The general obligation bond election related to Proposition 1, funding public safety facilities, was held November 6, 2007. Related costs incurred by the City for bond counsel services provided by Chapman and Cutler, LLP as well as the cost of publishing the Notice of Special Bond Election once per week for four consecutive weeks in the Salt Lake Tribune and the Deseret Morning News were paid from the non-departmental cost center 09-00800. The cost of bond counsel services incurred through the election was $23,463.92 and the cost of publishing the Notice of Special Bond Election was $18,816.00, for a total of $42,279.92. These costs were not budgeted since they would have been paid from bond proceeds if the bond election had passed. It is requested to fund this amount from the General Fund Fund Balance in the amount of $42,279.92 Note: If another bond election for public safety facilities is held, and the election passes, the City may be reimbursed for the above mentioned expenses from the resulting bond proceeds. Initiative#A-2 November 2007 G:O. Bond Election Costs Initiative Name BA#3 FY2008 Initiative#A-2 2007-08 Initiative Number j Fiscal Year Mqmt Sery-Treasurer New'Item Department j Type of Initiative Dan Mule' 535-6411 Prepared By Telephone Contact (Negative) Positive 'General Fund - Fund Balance- $ (42,279.92) Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount 'General Fund I 1 I Total $0 $01 (Internal Service Fund • Total $0 ! $0 Enterprise Fund Total $0 $0 'Other Fund Total $0! $0 Staffing Impact: i Requested Number of 0', 01 'Position Title: � � 1 Initiative#A-2-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount • I Expenditure: Cost Center Number Object Code Number Amount !09-00800 2825 $ 18,816.00 109-00800 2312 $ 23,463.92 i $ 42,279.92 I , Additional Accounting Details: I I , Grant Information: Grant funds employee positions? N/A I Is there a potential for grant to continue? ! N/A If grant is funding a position is it expected the position will I be eliminated at the end of the grant? I N/A ;Will grant program be complete in grant funding time frame? N/A I , Will grant impact the community once the grant funds are !eliminated? N/A � I •Does grant duplicate services provided by private or !Non-profit sector? N/A Initiative#A-2-b Initiative Name: Sidewalk Replacement SAA, 1100 E. to 1700 E. and 1300 S. to 1700 S. Increase Property Owners Portion Initiative Number: BA#3 FY2008 Initiative #A-3 Initiative Type: New Item Initiative Discussion: During the FY 07-08 CIP Process, $550,000 was awarded for Sidewalk Replacement, 1100 East to1700 East, ,and 1300 South to 1700 'South Special Assessment Area (SAA). The property owners portion of the SAA was also-established in the amount of $550,000. These funds were awarded to design, construct and create the SAA for improvements to include ADA pedestrian ramps, replacement of trees, and some corner drainage improvements. This request is to increase the property owners portion of the budget in the amount of $300,000. This will create adequate budget to receive property owner assessments and provide for optional driveway and sidewalk work when requested by individual property owners. Each property owner will pay for the options they request. Initiative#A-3 Sidewalk Replacement SAA. 1100 E.to 1700 E. and 1300 S.to 1700 S. Increase Property Owners Portion Initiative Name BA#3 FY2008 Initiative#A-3 2007-08 j Initiative Number Fiscal Year Comm Dev Hand New Item Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact (Negative) ! Positive !General Fund -Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount 1General Fund Total $0 $0 'Internal Service Fund 1 1 Total] $0' $0! Enterprise Fund Total $0 $0 (Other Fund ICIP 83-08081 $ 300,000.00 I I I Total', $ 300,000.00 $01 Staffing Impact: Requested Number of 0 0 Position Title: 1 1 � i Initiative#A-3-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount 83-08081 1125 $ 300,000.00 • 1 I ICI I I 1 Expenditure: Cost Center Number Object Code Number Amount 183-08081 2700 $ 300,000.00 Additional Accounting Details: Grant Information: 'Grant funds employee positions? N/A Is there a potential for grant to continue? N/A I If grant is funding a position is it expected the position will ibe eliminated at the end of the grant? I N/A 'Will grant program be complete in grant funding time frame? N/A I Will grant impact the community once the grant funds are I eliminated? I I N/A � I i IDoes grant duplicate services provided by private or I Non-profit sector? N/A Initiative#A-3-b • Initiative Name: Sidewalk Replacement SAA, 1100 E. to 1700 E. and 1300 S. to 1700 S. Increase Reallocation of Budgets Initiative Number: BA#3 FY2008 Initiative #A-4 Initiative Type: New Item Initiative Discussion: During the FY 04-05 CIP Process, $600,000 of was awarded for Sidewalk Replacement, Sunnyside Ave. to 1300 South, 1500 to 1900 East Special Assessment Area (SAA). These funds were awarded to design, construct and create the SAA for improvements to include ADA pedestrian ramps, replacement of trees, and some corner drainage improvements. This project is complete with a remaining budget of$122,187.11 of CIP funds. This request is to appropriate, $110,000 from the surplus budget in the sidewalk replacement special assessment and allocate it to the City's share of the special assessment area - 1100 East to1700 East and 1300 South to1700 South project. This increase will create adequate City budget to be used in constructing optional driveway and sidewalk work when requested by individual property owners. The property owner's share of the special assessment area is addressed in Initiative #A-3 of this budget opening. The remain surplus in the sidewalk replacement of$12,187.11 will be transferred to the CIP Fund Balance at a future date. Initiative#A-4 • • Sidewalk Replacement SAA, 1100 E. to 1700 E.and 1300 S.to 1700 S. Increase Reallocation of Budgets Initiative Name BA#3 FY2008 Initiative#A-4 2007-08 Initiative Number Fiscal Year Comm Dev-Hand New Item Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact (Negative) • Positive (General Fund -Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount 'General Fund 1 Total] $0 $01 'Internal Service Fund Total' I $0 $0! Enterprise Fund Total $0' $0 Other Fund Total $0, $01 • Staffing Impact: Requested Number of 0, 0 Position Title: I • I Initiative#A-4-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount 1 • • ! • I I I i Expenditure: Cost Center Number Object Code Number I Amount 83-05046 2700 $ (110,000.00) 183-08031 2700 $ 110,000.00 I� I • Ali ' ! I I Additional Accounting Details: • ' I Grant Information: Grant funds employee positions? N/A 'Is there a potential for grant to continue? N/A i If grant is funding a position is it expected the position will be eliminated at the end of the grant? I N/A 'Will grant program be complete in grant funding time frame? N/A 1 Will grant impact the community once the grant funds are eliminated? N/A I Does grant duplicate services provided by private or I Non-profit sector? NIA Initiative#A-4-b Initiative Name: New Administrative Assistant Position in Mayor's Office Initiative Number: BA#3 FY2008 Initiative #A-5 Initiative Type: New Item Initiative Discussion: One additional FTE to assist in Intergovernmental, Policies and Procedures in the Mayor's Office. This position will be responsible for providing professional research policy development support, and project assistance. It will also be responsible for assisting with front office reception and constituent response functions. Research sources, collect and tabulate data, and prepare statistical, informational, legal and financial reports that support thorough analysis of issues. Survey other local and national jurisdictions and professional organizations for back up material for various studies and reports. Additionally, this position will provided confidential administrative and secretarial support to the Mayor's Office staff. They will answer telephone, greet and screen visitors and provide assistance in other projects as needed. Initiative#A-5 I New Administrative Assistant Position in Mayor's Office Initiative Name BA#3 FY2008 initiative#A-5 2007-08 • Initiative Number Fiscal Year Mayor's Office I New Item Department Type of Initiative Char Sylvester _ 535-7705 Prepared By Telephone Contact (Negative) Positive General Fund -Fund Balance- I $ (19,915.00)j j Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund I I TotallI $0 $01 Internal Service Fund Total $0 $0 !Enterprise Fund ' I Total, $0 $0 Other Fund Total $0 $0 Staffing Impact: !Requested Number of 01 0 Position Title: jAministrative Assistant I $ 19,915.00 $ 59,744.00 j I i i I Initiative#A-5-a I , Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number ! Object Code Number Amount I � I li I Expenditure: Cost Center Number Object Code Number I Amount 108-00100 2111-01 $ 13,666.00 08-00100 2191-10 $ 1,045.00 108-00100 2191-15 $ 1,588.00 108-00100 2191-18 $ 211.00 1 08-00100 2195 $ 3,405.00 Total $ 19,915.00 I I I 1 Additional Accounting Details: I I � Grant Information: IGrant funds employee positions? NIA Is there a potential for grant to continue? N/A I 1 I If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A i • Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? 1 N/A 1 1 Does grant duplicate services provided by private or INon-profit sector? N/A I I Initiative#A-5-b Initiative Name: Utah Museum of Fine Arts (UMFA) World Class Art Exhibit Initiative Number: BA#3 FY2008 Initiative #A-6 Initiative Type: New Item Initiative Discussion: The Utah Museum of Fine Arts (UMFA) has matured into the leading center for art, culture and visual arts education in Utah. For decades it has collected gifts of art objects from prominent Utah families. It is a collection of over 17,000 works of art, spanning 5,000 years of human creativity, representing over 100 cultures. The Utah Museum of Fine Arts (UMFA) has asked all government agencies, including the U of U, for contributions to fund this art exhibit. The World Class Art Exhibit will bring in people from all over the region to visit, which will increase the revenue to the City and State. One of the mayor's goal is to support the Arts. Initiative#A-6 UMFA World Class Art Exhibit Initiative Name i BA#3 FY2008 Initiative#A-6 2007-08 Initiative NumberI Fiscal Year Mayor's Office New Item Department Type of Initiative Char Sylvester 535-7705 Prepared By 1 Telephone Contact (Negative) 1 Positive General Fund - Fund Balance- $ (50,000.00), Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount IGeneral Fund 1 Total $0' $0j !Internal Service Fund 1 Total i $0 $0 Enterprise Fund Total $0 $0 Other Fund I � Total $0 $01 Staffing Impact: Requested Number of 0 0 'Position Title: • t � i Initiative#A-6-a I , I Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount i I I ' ! I I � I Expenditure: Cost Center Number Object Code Number Amount 08-00100 2580 $ 50,000.00 I I I Additional Accounting Details: I I Grant Information: !Grant funds employee positions? N/A � I I Is there a potential for grant to continue? I N/A 'If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A I Will grant program be complete in grant funding time frame? N/A ' I I Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or I Non-profit sector? N/A Initiative#A-6-b Initiative Name: Salt Lake Solutions Initiative Number: BA#3 FY2008 Initiative #A-7 Initiative Type: New Item Initiative Discussion: To help establish and facilitate meetings with the program steering committee, and to conduct project assessments to identify Salt Lake Solutions projects and project managers/facilitators, a contractor will work with the Office of the Mayor, specifically the Communications Director to develop the Salt Lake Solutions program. This will include, but not limited to the following tasks: Help to establish, and facilitate meetings with the program Steering Committee Conduct project assessments to identify one or two initial Salt Lake Solutions projects Act as project manager/facilitator for the initial Salt Lake Solutions projects Develop mechanism for soliciting, and criteria for selecting, additional Salt Lake Solutions projects Develop and provide training for City staff on principles of collaborative government, and the Salt Lake Solutions programs Be available for coaching and mentoring to City staff as they implement collaborative government and the Salt lake Solutions programs Assisting drafting communication materials about the Salt Lake Solutions program The contract will be for six months with renewable and renegotiable terms. Initiative#A-7 Salt Lake Solutions Initiative Name BA#3 FY2008 Initiative#A-7 2007=08 Initiative Number Fiscal Year Mayor's Office New item Department I Type of Initiative Char Sylvester 535-7705 Prepared By Telephone Contact (Negative) Positive ;General Fund - Fund Balance- $ (26,000.00), Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total) $0 $01 i Internal Service Fund Total'i $0' $0 Enterprise Fund i I Total $0 $01 Other Fund Total' $0 $01 Staffing Impact: Requested Number of 0; 0 Position Title: 1 I I II I I 1 i Initiative#A-7-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount 1 , i l I I I ! Expenditure: 1 Cost Center Number Object Code Number Amount 108-00100 2324 1 1 $ 26,000.00 1 1 Additional Accounting Details: Grant Information: • :Grant funds employee positions? I NIA I Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A IWill grant impact the community once the grant funds are eliminated? N/A (Does grant duplicate services provided by private or I Non-profit sector? N/A • Initiative#A-7-b Initiative Name: One Stop Counter (BUZZ) Center Staffing Initiative Number: BA#3 FY2008 Initiative #A-8 Initiative Type: New Item Initiative Discussion: eorgan'la � ion focuses off : •Improving customer ice, •Commitment thong range planing, •Enhancement of the public process through support for boards and commissions,and •Ordinance review and process resolution. This budget y ' '.. . fQr" these objectives n by. i dig a One-Stop customer service " :,the Buzz Orton., Buz r operation,i*'rtit Building Services as a part of�.Planning ° r • ati e" _ March,hagi proven that.cOstomers are better served in a consolidated operation The Planner of the y(POD)system,previously used by Planing to meet customer service needs used an estimated -2 of the planners'time. The Buzz Center also allows the Planning Division to fails on the other three objectives.with less interruption,increasing operational efficiency. We anticipate thati4141diugServices staff w l experience'similar heightened efficiency as the BuzZ.Centerminimizes interruptions-to Plan Review and Permit sta' The purpose of the Buzz Center is two fold:to assist the apre-appl ca nt customer and to advise customers on planning applications; Buzz Center staff assist the pre-applicant customer with general information and direction regarding a wide array of planning and building projects., Information shared with the customer is documented(with a copy given to thecustomer)throughthrough=in-house database. With the launch of the*mils software,this customer intake informationdon will be stored in that new system. Initiative#A-8 The second purpose of the Buzz Cater is to receive and,advise custtmerson planning applications and/or planning processes appropriate for their project. Prior to the Buzz Center mot project, customers often had to visit both Sae Planning Dal on on the 4th floor,as well as the Building Services Division on the 2nd`floor in order to receive assistance. Many customers made multiple trips to each floor on a profit,0#en inadvertently reuniting in confusion and m is nformation. The Buzz Center prow idescwtomers with the opportunity to receive inputon land use regulations as well as building permits in one location. Durinng March 2008, 5 additional customers visited Room 215 as compared tnMareh 2007. The significant chnge is a result of the addition of he Buzz Center in eaSly March ,sopS, This has provided real time in ormati on about the demands on staff time required to fulfill customers'needs,as. veil as customers' . ive.rep to the Buzz Center Overwhelmingly,customers have responded Positively to ihe itOnlifAdated Buss center and their ability to get clearer,more concisiinformation and ass star The pilot Buzz has been functioning with current staffing. However,the consequence to the Planning Dives , the lo4s of personnel vital r completion of other key functions. Building �has ' �* t etc the pilot Buzz Center, r,resulting in ncar.-easing turn around times due to staff reso �u far the fuzz Center. requested w will restore previous staffing levels and .,, divisions' . ,i :t ' .. , rkfocused on aOnnitted PM. iav+ a „ { and t ;and other denitilled City Priorities- A ino 41 ,f, 4 e studratiout work a fi i could be eon&cted during this next year. To operate eff and allowcqrrentsta to f + their-regular assignment assignments,lbree Firs are requested:two Pri,n441'P to n;d a a t hew Plainer I, The*an;benefits,and ongoing equipment Costs for, Plannersthee is a to 6,701`each,in " �and benefits,plus a one time cost of$.��. a.peach for office set- . The Peyelepuieut:fevjew Planner I is anticipated to cost$58,600,includingsalary and benefits plus a one time cost of 750 for a cubicle. Jr Initiative#A-8 t igiUZZ Cindy Initiative Name BA#3 FY2008 Initiative#A-8 ' 2007.08 Initiative Number Fiscal Year Comm Development New Item Department Type of Initiative Orion Goff 535-6681 Prepared By Telephone Contact (Negative) - Positive General Fund - Fund Balance- j $ (34,050.00) Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund --- - Total -- - - $0 i $OI- --- Internal Service Fund j Total r $0 $01 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Requested Number of 3 0 Position Title: fi 2- Principal Planners - -- 1- Plans Examiner Initiative#A-8-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount • Expenditure: Cost Center Number Object Code Number Amount - - 06-00500 2100 $ 16,800.00 06-00500 2700 $ 17,250.00 $ 34,050.00 -- Additional Accounting Details: One Month Cost Full Year Costs Planners $ 10,700.00 $ 153,402.00 Examiner $ 6,100.00 $ 58,600.00 $ 16,800.00 $ 212,002.00_ Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? _ - N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#A-8-b • Initiative Name: Special Revenue Housing Development Program Income Initiative Number: BA#3 FY2008 Initiative #D-1 Initiative Type: Housekeeping Initiative Discussion: The Housing Section of Housing and Neighborhood Development (HAND) has generated program income from principal and interest payments received from borrowers. The Council usually appropriates this program income in the House Section to fund additional loans. It is requested that the Council once again appropriates this program income to fund additional loans for use by the Housing Section in its Renter Rehabilitation, CDBG and Home Programs. This will allow additional loans to the citizens of Salt Lake City. Initiative#D-1 ! Special Revenue Housing Development Program Income Initiative Name BA#3 FY2008 Initiative#D-1 2007-08 1 Initiative Number Fiscal Year Mgmt Sery-Finance Housekeeping Department I Type of Initiative Elwin=Heilmann 535-6424 Prepared By Telephone Contact (Negative) j Positive General Fund - Fund Balance- impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount !General Fund Total $0' $0 Internal Service Fund Total $0' $01i Enterprise Fund 78 Housing Loans Fund $ 1,151,427.00 • Total I $ 1,151,427.00 : $0 !Other Fund 171 CDBG Operating Fund $ 440,000.00 Total $ 440,000.00 $0j Staffing Impact: Requested Number of 0! 0 'Position Title: I I I I I I I I Initiative#D-1 -a i I Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number i Amount 78-00201 Renter Rehab. 1305 $ 171,111.00 78-33010 CDBG Loans 1974-03 ' $ 440,000.00 78-78325 Home Prog. Income 1305 $ 540.316.00 :Total Enterprise ! $ 1,151,427.00 71-32010 CDBG Housing Loans 1310 $ 440,000.00 Total Special Revenue i $ 440,000.00 I I I I C Expenditure: Cost Center Number Object Code Number Amount 78-00201 Renter Rehab. I 2950 $ 171,111.00 '78-33010 CDBG Loans 2950 $ 440,000.00 78-78325 Home Prog. Income 2950 $ 540,316.00 I I Total Enterprise $ 1,151,427.00 71-32010 CDBG Housing Loans 'i 2910-15 $ 440,000.00 'Total Special Revenue $ 440,000.00 II I ' I Additional Accounting Details: For Accounting Purposes Only: • Because there are Balance Sheet postings in these transactions we are including a positive amount in object code 2910-71 and a negative amount in object code 2950 in the same cost center 78-00101 in this budget opening. I I Grant Information: j Grant funds employee positions? N/A Is there a potential for grant to continue? • NIA If grant is funding a position is it expected the position will be eliminated at the end of the grant?I N/A !Will grant program be complete in grant funding time frame? N/A • !Will grant impact the community once the grant funds are eliminated? I I N/A • j Does grant duplicate services provided by private or • Non-profit sector? N/A Initiative#D-1 -b • Initiative Name: E-911 Fund Encumbrance Carryover Initiative Number: BA#3 FY2008 Initiative #D-2 Initiative Type: Housekeeping Initiative Discussion: Establishing a budget for the encumbrances in the E-911 Fund as of 6/30/07 The carryover contracts are: first Qwest Communication in the amount of $8,295 for enhancements on the 911 system, auto ID and Location ID. The second one is with Qwest Enterprise America Inc. for $37,473 for the Orion Mapstar System for dispatch. Initiative#D-2 • E-911 Fund Encumbrance Carryover Initiative Name BA#3 FY2008 initiative#D-2 2007-08 Initiative Number Fiscal Year Police Housekeeping Department Type of Initiative Jerry Burton 799-3824 Prepared By ; Telephone Contact (Negative) Positive 'General Fund - Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0, $0 Internal Service Fund Total $0 $0, Enterprise Fund 1 Total r $0 so Other I Total $0i $0, Staffing Impact: Requested Number of 0 0 Position Title: I I I I i II 1 I i I Initiative#D-2-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number I Amount I t I I, Expenditure: Cost Center Number Object Code Number Amount 160-00620 2700 $ 45,768.00 1 Additional Accounting Details: 1 Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A I If grant is funding a position is it expected the position will be eliminated at the end of the grant? I N/A I I 'Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? I N/A I Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#D-2-b Initiative Name: Special Assessment Districts Debt Service Initiative Number: BA#3 FY2008 Initiative #D-3 Initiative Type: Housekeeping Initiative Discussion: Special Assessment Bonds, Series 2007A, SID number 106018 (9th & 9th) and Series 2007B, SID numbers 102109 (Strong's Ct) and 102129 (Fenway Avenue) were issued in August of 2007, during fiscal year 2008. During fiscal year 2008, debt service payments for these two series of bonds falls on December 1,2007 and June 1, 2008. Expenditures for these costs were not included in the FY 2008 budget since the amounts were not known at the time of budget development. As such, we need to amend the budget to allow for the debt! service payments to be made during this fiscal year. The property owners will be assessed the payment amount. Initiative#D-3 Special Assessment Districts Debt Service Initiative Name BA#3 FY2008 Initiative#D-3 2007-08 Initiative Number Fiscal Year Mgmt Sery-Treasurer Housekeeping Department Type of Initiative Randy Hillier/"Dan Mule' 535-6641 1535-6411 Prepared By ( Telephone Contact (Negative) Positive !General Fund -Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount !General Fund Total $0 $0, IInternal Service Fund Total $01 $0 I Enterprise Fund I ' Total $0 $0 (Other Fund ISID Fund 20 $ 61,354.00 Total ! $ 61,354.00 $0 Staffing Impact: !Requested Number of 0; 0 Position Title: Initiative#D-3-a I Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 20-06018 1125 ' $ 45,432.00 120-02109 1125 $ 8,917.00 '20-02129 1125 $ 7,005.00 $ 61,354.00 I i I Expenditure: Cost Center Number Object Code Number • I Amount ,20-06018 I 2811 $ 34,000.00 20-06018 2821 i $ 11,432.00 20-02109 2811 $ 6,720.00 '20-02109 2821 $ 2,197.00 i I 120-02129 2811 I $ 5,280.00 120-02129 ' 2821 $ 1,725.00 I I $ 61,354.00 j i I Additional Accounting Details: I j I i 1 Grant Information: !Grant funds employee positions? N/A I Is there a potential for grant to continue? N/A I If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A I Will grant program be complete in grant funding time frame? N/A !Will grant impact the community once the grant funds are eliminated? i N/A Does grant duplicate services provided by private or • Non-profit sector? I N/A Initiative#D-3-b , . 111 $376,000 -Salt Lake City, Utah Special Assessment Bonds Special Improvement District#C-106018 (900 South, 900 East Streetscape Upgrade), Series 2007A(Zions Non-callable) Debt Service Schedule Date Principal Coupon Interest Total P+l Fiscal Total 08/28/2007 - - - 12/01/2007'� - - 3,894.31EV" 3,894.32✓ - 06/01/2008 34,000.00 3.770% 7,537.40 41,537.40 45,431.72 12/01/2008 - - 6,896.50 6,896.50 - 06/01/2009 31,000.00 3.840% 6,896.50 , 37,896.50 44,793.00 12/01/2009 - - 6,301.30 6,301.30 - 06/01/2010 33,000.00 3.880% 6,301.30 39,301.30 45,602.60 12/01/2010 - - 5,661.10 5,661.10 - 06/01/2011 34,000.00 3.910% 5,661.10 39,661.10 45,322.20 12/01/2011 - - 4,996.40 4,996.40 - 06/01/2012 36,000.00 3.960% 4,996.40 40,996.40 45,992.80 12/01/2012 - - 4,283.60 4,283.60 - 06/01/2013 38,000.00 4.010% 4,283.60 42,283.60 46,567.20 12/01/2013 - - 3,521.70 3,521.70 - 06/01/2014 40,000.00 4.060% 3,521.70 43,521.70 47,043.40 12/01/2014 - - 2,709.70 2,709.70 - 06/01/2015 41,000.00 4.110% 2,709.70 43,709.70 46,419.40 12/01/2015 - - 1,867.15 1,867.15 - 06/01/2016 43,000.00 4.170% 1,867.15 44,867.15 46,734.30 12/01/2016 - - 970.60 970.60 - 06/01/2017 46,000.00 4.220% 970.60 46,970.60 47,941.20 Total $376,000.00 - $85,847.82 $461,847.62 - Yield Statistics Bond Year Dollars $2,103.13 Average Life 5.593 Years Average Coupon 4.0819010% Net Interest Cost(NIC) 4.1532231% True Interest Cost(TIC) 4.1604769% Bond Yield for Arbitrage Purposes 4.0775983% All Inclusive Cost(AIC) 4.9254132% IRS Form 8038 Net Interest Cost 4.0819010% Weighted Average Maturity 5.593 Years FOR DISCUSSION PURPOSES ONLY F9e I SID 2007.SF I SID C-106018 9th 8 9th No I 8272007 I 10:51 AM Wells Fargo Brokerage Services, LLC Public Finance Page 3 . ._ _. $129,000 -Salt Lake-City, Utah— Special Assessment Bonds Reconstruction Special Improvement District(Zions Non-Callable) #C-102109 (Strongs Court) and#C-102129 (Fenway Avenue), Series 2007B Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 08/28/2007 v. _ 1,335.89-�- 1,335.89 ✓ - - - - 12/01/2007 06/01/2008 12,000.00 3.770% 2,585.60 14,585.60 15,921.49 12/01/2008 - - 2,359.40 2,359.40 - 06/01/2009 11,000.00 3.840% 2,359.40 13,359.40 15,718.80 12/01/2009 - - 2,148.20 2,148.20 - 06/01/2010 11,000.00 3.880% 2,148.20 13,148.20 15,296.40 12/01/2010 - - 1,934.80 1,934.80 - 06/01/2011 12,000.00 3.910% 1,934.80 13,934.80 15,869.60 12/01/2011 - - 1,700.20 1,700.20 - 06/01/2012 12,000.00 3.960% 1,700.20 13,700.20 15,400.40 12/01/2012 - - 1,462.60 1,462.60 - 06/01/2013 13,000.00 4.010% 1,462.60 14,462.60 15,925.20 12/01/2013 - - 1,201.95 1,201.95 - 06/01/2014 13,000.00 4.060% 1,201.95 14,201.95 15,403.90 12/01/2014 - - 938.05 938.05 - 06/01/2015 14,000.00 4.110% 938.05 14,938.05 15,876.10 12/01/2015 - - 650.35 650.35 - 06/01/2016 15,000.00 4.170% 650.35 15,650.35 16,300.70 12/01/2016 - - 337.60 337.60 - 06/01/2017 16,000.00 4.220% 337.60 16,337.60 16,675.20 Total $129,000.00 - $29,387.79 $158,387.79 - Yield Statistics Bond Year Dollars $719.83 Average Life 5.580 Years Average Coupon 4.0826298% Net Interest Cost(NIC) 4.2215525% True Interest Cost(TIC) 4.2401813% Bond Yield for Arbitrage Purposes 4.0782639% All Inclusive Cost(AIC) 6.0185470% IRS Form 8038 Net Interest Cost 4.0826298% Weighted Average Maturity 5.580 Years rent Lel% FOR DISCUSSION PURPOSES ONLY File I SID 2007.SF I SID C-102109 8 C102129 No I 8/27/2007 1 10:52 AM Wells Fargo Brokerage Services, LLC Public Finance Page 3 SID 106018 12/1/2007 Pmt 6/1/2008 Pmt Payment Totals SID 106018 Principal $0.00 $34,000.00 $34,000.00 SID 106018 Interest $3,894.33 $7,537.40 $11,431.73 SID 106018 Payment Totals $3,894.33 $41,537.40 $45,431.73 SIDs 102109 & 102129 12/1/2007 Pmt 6/1/2008 Pmt Payment Totals SID 102109 Principal (56%) $0.00 $6,720.00 $6,720.00 SID 102109 Interest (56%) $748.11 $1,447.94 $2,196.05 SID 102109 Subtotals $748.11 $8,167.94 $8,916.05 ISID 102129 Principal (44%) $0.00 $5,280.00 $5,280.00 SID 102129 Interest (44%) 587.80 1137.66 $1,725.46 SID 102129 Subtotals $587.80 $6,417.66 $7,005.46 SIDs 102109 & 102129 Grand Totals $1,335.91 $14,585.60 $15,921.51 Initiative Name: Youth City Program Income Initiative Number: BA#3 FY2008 Initiative #D-4 Initiative Type: Housekeeping Initiative Discussion: The Youth City programs funded under the US Department of Education grant have received $36,963.50 of program income generated from fees received for services provided at Fairmont Cottage, Ottinger Hall, and Liberty Park YouthCity sites. Federal regulations require that program income generated while grant funds still remain, be allocated back into the program and that program income be spent before the grant funds. During the period this program was received, Youth City still had grant funding available. This request establishes additional budget needed to meet the existing cash available and allows the program income to be reallocated back into the individual programs for continued programming. initiative#D-4 • Youth City Program income Initiative Name BA#3 FY2008 Initiative#D-4 2007-08 Initiative Number j [ Fiscal Year 'Publice Services Housekeeping Department Type of Initiative Janet Wolf!,Sherrie Collins 535-4210/535-6150 Prepared By ; Telephone Contact (Negative) Positive :General Fund - Fund Balance- ; Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount ;General Fund Total fi $0: $0 !Internal Service Fund I i I Total $0 $0 'Enterprise Fund I Total $0 $0 ;Other Fund 72 Fund $ 36,963.50 Total $ 36,963.50 $01 Staffing Impact: Requested Number of 01 0 Position Title: � I Initiative#D-4-a • I I Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount 172-67002 1350 $ 14,905.00 i72-67003 1350 $ 7,093.50 !I 72-67004 1350 $ 14,965.00 I I I 'Total $ 36,963.50 j I I I � Expenditure: Cost Center Number I I Object Code Number Amount 72-66006 2590 $ 36,963.50 ' I I I 1 I ! I Additional Accounting Details: � � I Grant Information: !Grant funds employee positions? N/A Is there a potential for grant to continue? N/A 1, I If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A (Will grant program be complete in grant funding time frame? N/A j IWill grant impact the community once the grant funds are eliminated? N/A , !Does grant duplicate services provided by private or 'Non-profit sector? N/A Initiative#D-4-b Initiative Name: Recapture CIP and Impact Fee Completed and Closed Projects Initiative Number: BA#3 FY2008 Initiative #D-5 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets of nine(9) completed and closed General, Class "C" and Impact Fee CIP Projects, totaling $132,811.81 and increases the fund balance accounts of the respective program for future reprogramming. Of these projects, seven (7) are CIP totaling $70,306.95; one (1) is Class "C" totaling $43,063.58; and one is Impact Fee totaling $19,441.28 which will be returned to the Parks Impact Fee fund balance. Initiative#D-5 Recapture CIP and Impact Fee Completed and Closed Projects • Initiative Name BA#3 FY2008 Initiative#D-5 2007-08 Initiative Number Fiscal Year Comm Dev- Hand Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact (Negative) j Positive General Fund - Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount (General Fund I � i Total $0' $0 (Internal Service Fund Total) $0 $0 Enterprise Fund Total $0 $0 Other Fund Total] $01 $0 I I I Staffing Impact: Requested Number of 01 0 Position Title: ) I I I I I I I ? Initiative#D-5-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount ' I I Expenditure: Cost Center Number Object Code Number Amount CIP 83-03071 Legacy District 1 2700 $ (12,798.80)1 83-03073 Legacy District 3 2700 $ (1,766.39)1 83-03075 Legacy District 5 2700 $ (196.05)1 83-03077 Legacy District 7 1 2700 $ (5,281.02) 183-05023 Fenway/Strong 2700 $ (31,076.94)1 183-06075 Jordan Trail Lighting 2700 $ (13,908.80) 83-98013 Rotary Glen Master Plan 2700 $ (5,278.95), 183-07099 CIP Fund Balance 2700 $ 70,306.95 Class"C' 1 83-07037 900 South 2700 $ (43,063.58)1 83-04097 Class"C"Fund Balance 2700 $ 43,063.58 Impact Fee ,84-05002 Jordan River Lighting 2700 $ (19,441.28)1 184-84843 Impact Fee Parks Fund Balanc 2700 $ 19,441.28 Additional Accounting Details: ,II Grant Information: Grant funds employee positions? _ N/A ;Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will Ibe eliminated at the end of the grant? I N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#D-5-b • Initiative Name: Recapture CDBG, ESG and HOPWA Completed and Closed Projects Initiative Number: BA#3 FY2008 Initiative #D-6 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets of thirty-six (36) completed and/or closed US Department of Housing and Urban Development (HUD) programs and projects, totaling $423,675.25, and increases the Fund Balance accounts of the same program and year. Of these programs/projects, thirty-one (31) are both public service and CIP Community Development Block Grant (CDBG) programs/projects totaling $408,373.85; two (2) are Emergency Shelter Grant (ESG) programs totaling $4,449.33; and three (3) are Housing Opportunities for People with Aids (HOPWA) programs totaling $10,852.07. Remaining funds are recaptured when projects/programs that have been completed or have not spent funds within the allotted timeframe. HUD requirements mandate that the recaptured funds be returned within their respective programs for future reprogramming. These recaptured funds will be re-allocated as part of the 08-09 CDBG funding process. Initiative#D-6 I Recapture CDBG,ESG and HOPWA Completed and Closed Projects Initiative Name BA#3 FY2008 Initiative#D-6 2007-08 Initiative Number Fiscal Year Comm m Dev-Hand Housekeeping Department ! Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact (Negative) j Positive General Fund - Fund Balance- Impact • Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $0, Internal Service Fund Total $0 $0 I Enterprise Fund Total $01 $0 Other Fund Total'1 C $0i $0 Staffing Impact: I Requested Number of 0 0 I Position Title: • i I I � I Initiative#D-6-a • I 1 I Accounting Detail Grant#and CFDA#If Applicable: Revenue: ! Cost Center Number Object Code Number ': Amount Expenditure: Cost Center Number Object Code Number Amount 71-20015 Heritage Foundation 2700 $ (66,665.04)1 I71-20098 20th Yr CDBG Fund Balance 2700 $ 66,665.04 . 71-27013 HAND Lead Based Paint 2700 $ (14,550.00)' 71-27056 Westminster Small Plan 2700 $ (3,955.00) 171-27099 27th Yr CDBG Fund Balance ' 2700 $ 18,505.00 71-30015 SLC CDC Acquisition/Rehab 2700 $ (27,290.00)1 71-30066 Wasatch Plunge Study I 1 2700 ' $ (429.94)i j71-30099 30th Yr CDBG Fund Balance ' 2700 $ 27,719.94 71-31015 SLC CDC Acquisition/Rehab $ (75,000.00)1 71-31018 Capitol West Boys/Girls $ (1,171.00)1 71-31031 Weigand Homeless Day Care 2700 $ (2,210.03) ,71-31037 Mobile Neighborhood Watch I 2700 $ (366.92) '71-31045 Utah Alcohol Foundation 1 $ (2,592.00)1 71-31052 CCS-Admin Bldg/Parking Lot $ (9,900.00) 71-31058 CSC-Generator 2700 $ (62,982.00) 71-31059 Odyssey House-Boiler 1 2700 i $ (34,654.00)1 71-31060 Salvation Army- Dock/Kitchen $ (958.64)' 183-06057 100%Sidewalk Replacement 1 $ (547.85) 183-06062 ADA Park Improvements $ (3,964.54) ;71-31099 31st Yr CDBG Fund Balance $ 189,834.59 83-06098 31st Yr CIP CDBG Fund Balance $ 4,512.39 1 i71-32011 Assist $ (63,596.07) j71-32012 NHS ! 1 $ (1.00) j71-32014 SLC CDC 1 $ (1.12) 71-32019 Marillac House 1 $ (10,000.00) j71-32034 Guadalupe Early Learning i 1 $ (1.00)1 '71-32037 Mobile Neighborhood Watch 1 $ (101.82)1 71-32038 YMCA After School Program 1 $ (1,934.76)1 ,71-32040 English Skills Learning Center $ (0.40)1 171-32041 Somali Community Development $ (582.78)1 71-32044 SLC School District $ (5,000.00)1 .71-32045 Utah Alcohol Foundation $ (2,700.00)1 171-32053 CCS-St Vincent 1 $ (3,342.15)' 71-32055 Alliance House 1 $ (3,180.00)1 [71-32061 Liberty Wells Historic Dist $ (850.00)1 83-07052 Stewart St.-Construction $ (9,845.79)1 71-32099 32nd Tr CDBG Fund Balance $ 91,291.10 83-07098 32nd Yr CDBG Fund Balance $ 9,845.79 ! 72-60722 CCS Marillac House I $ (3,282.63)1 72-60723 CCS Weigand • $ (1,166.70) 72-60829 ESG Fund Balance $ 4,449.33 72-60734 West Valley HA j $ (191.94) 72-60736 Kenyon Consulting $ (938.00), 72-60731 CAP I $ (9,722.13) Initiative#D-6-b • 72-60739 HOPWA Fund Balance $ 10,852.07 j I I Grant Information: (Grant funds employee positions? N/A 'Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will I be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are 'eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#D-6-b • Initiative Name: CIP Gladiola Street - 900 So. To California Ave. - Project Description Change Initiative Number: BA#3 FY2008 Initiative #D-7 Initiative Type: Housekeeping Initiative Discussion: The Gladiola Street Project - 900 South to California Ave. (1330 So.), was allocated $250,000 of Class "C" funds and $250,000 of Impact Fee funds during the FY 06 CIP Process. These funds were awarded to construct improvements on Gladiola Street, from 900 South to California Ave. Ninigret Technology has submitted subdivision plans to construct the section of Gladiola from 1530 South to the south side of the City-owned Lee drain, at approximately 1660 South. This budget amendment request is to change the current description of the project to extend the improvements from California Ave. South to 2100 South to allow the roadway to be constructed across the Lee Drain, opening Gladiola from 900 to 2100 South. This request is to change the project description only. No budget adjustments are required at this time. A, I , I Initiative#D-7 • CIP Gladiola Street-900 So.To California Ave.- Project Description Change Initiative Name BA#3 FY2008 Initiative#D-7 2007-08 Initiative Number ' Fiscal Year Comm Dev-Hand • Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact (Negative) Positive General Fund - Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount !General Fund Total $0 $0 Internal Service Fund Total! $0 $0, Enterprise Fund I � Total', $0'' $0', !Other Fund I I I Total; $0 $01 Staffing Impact: (Requested Number of 0! 0 Position Title: I ! I I II li Initiative#D-7-a • Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount � I I i � I I � I I Expenditure: Cost Center Number Object Code Number • Amount ' I I i � I I Additional Accounting Details: I i I Grant Information: 'Grant funds employee positions? N/A I Is there a potential for grant to continue? • N/A I I I If grant is funding a position is it expected the position will I be eliminated at the end of the grant? N/A IWill grant program be complete in grant funding time frame? N/A • I Will grant impact the community once the grant funds are eliminated? N/A IDoes grant duplicate services provided by private or I Non-profit sector? N/A Initiative#D-7-b • Initiative Name: One Million Trees for One Million People Grant Initiative Number: BA#3 FY2008 Initiative #E-1 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Salt Lake County Council has approved Resolution Number 4095 authorizing execution of the Interlocal Agreement between Salt Lake County for its Open Space Program and Salt Lake City- One Million Trees for One Million People Project- EH 07144 This is a pass through grant from the State to the County then to the City to purchase the trees. Salt Lake County has been awarded a $10,000 Community Forestry Grant for its One Million Trees for One Million People Initiative. The County will grant Salt Lake City up to $1,000.00 to purchase trees under this grant program. The term of the agreement is August 1, 2007 to July 31, 2008. Initiative#E-1 One Million Trees for One Million People Grant Initiative Name BA#3 FY2008 Initiative#E-1 2007-08 Initiative Number Fiscal Year Grant Requiring No New Publice Services Staff Resources Department Type of Initiative Greg Davis 535-6397 Prepared By I Telephone Contact (Negative) Positive 'General Fund - Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount 'General Fund I � f Total $0 $01 Internal Service Fund Total! $0 $0 Enterprise Fund Total i $0' $0', Other Fund 72 Fund $ 1,000.00 Total $ 1,000.00 $0j I I I Staffing Impact: 'Requested Number of 0 0 I Position Title: II � Initiative#E-1 -a • I I � Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount 72-New Cost Center 1398 $ 1,000.00 � I i i I � i l I I Expenditure: Cost Center Number Object Code Number I Amount 72-New Cost Center 2276 $ 1,000.00 j I Additional Accounting Details: ' � I Grant Information: Grant funds employee positions? NO Is there a potential for grant to continue? NO ,If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? YES Will grant impact the community once the grant funds are eliminated? NO Does grant duplicate services provided by private or Non-profit sector? YES Initiative#E-1-b • Initiative Name: State of Utah - Dept Pub Sery - Metropolitan Medical Response System Grant Initiative Number: BA#3 FY2008 Initiative #E-2 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Fire Department applied for and received $258,145 from the State of Utah, Department of Public Services, under the Homeland Security Metropolitan Medical Response (MMRS) grant program. This grant is awarded on an annual basis to jurisdictions across the County to plan and implement a medical response mechanism in the event of a mass casualty or a weapons of mass destruction terrorist attack. The SLC Fire Department is the lead agency partnering with local health, police, fire, hospitals, ambulance and other agencies who make up the MMRS team. The Fire Department will use $50,000 of these funds to purchase equipment and $12,000 will be used to provide a training/drill exercise for jurisdictions valley wide; $98,145 will be awarded to local hospitals to purchase equipment and for their costs associated with participating in the training/drill exercise; $2,000 will be awarded to the Salt Lake Valley Health Department for their costs associated with participating in the training/drill exercise; $6,000 will be awarded to Southwest Ambulance to purchase an Automated Vehicle Locator (AVL) System; and $90,000 will be used to pay for the two contract personnel who provide pharmaceutical oversight and clerical duties required by the Fire Department in order to disburse pharmaceuticals and provide grant related management. There is no required match. Initiative#E-2 j State of Utah -Dept Pub Sery- Metropolitan Medical Response System Grant i Initiative Name j BA#3 FY2008 Initiative#E-2 j 2007-08 Initiative Number Fiscal Year Grant Requiring No New Fire Staff Resources Department j j Type of Initiative John Vuvk I Sherrie Collins 799-4210/535-6150 Prepared By Telephone Contact (Negative) Positive !General Fund -Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund • I I j i I I Total $01 $0 IInternal Service Fund • Total $0 $01 Enterprise Fund i I Total $0 $0j Other Fund 72 Fund $ 258,145.00 Total $ 258,145.00 $0j Staffing Impact: Requested Number of 0 0 I Position Title: �I I ' I Initiative#E-2-a Accounting Detail Grant#and CFDA#If Applicable: 07-LEPT-MMRS-001 -97.067 Revenue: Cost Center Number ! Object Code Number Amount ;72-New Cost Center 1370 $ 258,145.00 • I I ! � I Expenditure: Cost Center Number Object Code Number Amount !72-New Cost Center 2590 $ 258,145.00 ! I I t Additional Accounting Details: i • Grant Information: Grant funds employee positions? I NO I Is there a potential for grant to continue? YES I I I If grant is funding a position is it expected the position will I be eliminated at the end of the grant? I N/A 'Will grant program be complete in grant funding time frame? YES I I Will grant impact the community once the grant funds are 'eliminated? YES 'Does grant duplicate services provided by private or Non-profit sector? N/A I I Initiative#E-2-b Initiative Name: State of Utah - Dept Pub Safety - LEPC Hazardous Materials Planning Grant Initiative Number: BA#3 FY2008 Initiative #E-3 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Office of Emergency Management receives this annual grant from the State of Utah, Department of Public Safety. It is awarded to jurisdictions to perform hazard analysis and develop or update local emergency plans which includes integrating the SLC LEPC plans and activities into Region II Hazmat and emergency response planning, create community awareness program for hazardous materials, sustain development efforts, integrate local LEPC planning, training and exercises into support of Utah Region II hazardous materials planning, perform needs assessment for early alert and warning system and integrate the hazardous materials transportation and storage into all hazards emergency management and homeland security activities. There is no required match. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any additional grants or agreements that stem from the original grant. Initiative#E-3 State of Utah -Dept Pub Safety-LEPC Hazardous Materials Planning Grant ! Initiative Name BA#3 FY2008 Initiative#E-3 2007-08 Initiative Number Fiscal Year Grant Requiring No New Publice Services Staff Resources Department Type of Initiative Mike Stever/Sherrie Collins 535-6030/535-6150 Prepared By Telephone Contact (Negative) Positive ;General Fund -Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount (General Fund Total) $0 $0'1 Internal Service Fund Total I $0 $01 !Enterprise Fund ' Total) $0 I $0 Other Fund 72 Fund $ 2,500.00 Total $ 2,500.00 1 $0 I I I Staffing Impact: Requested Number of 0 0 Position Title: I I i Initiative#E-3-a Accounting Detail Grant#and CFDA# If Applicable: DES-2008-LEPC-SLC-20.703 Revenue: Cost Center Number Object Code Number Amount . 72-New Cost Center i 1370 $ 2,500.00 � I � I I I I I � Expenditure: Cost Center Number Object Code Number I Amount ,72-New Cost Center 2590 $ 2,500.00 i I I Additional Accounting Details: I I ii Grant Information: ;Grant funds employee positions? NO Is there a potential for grant to continue? YES � I I If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A 'Will grant program be complete in grant funding time frame? YES I � I 'Will grant impact the community once the grant funds are leliminated? YES I Does grant duplicate services provided by private or Non-profit sector? INO I Initiative#E-3-b Initiative Name: Convert Seasonal Employee to Full Time Employee Initiative Number: BA#3 FY2008 Initiative #I-1 Initiative Type: Council Added Item Initiative Discussion: The staffing for the Council Office currently includes a seasonal employee land-use policy analyst. Due to the number of*tad-use issues the Council is dealing with, the Council Office is in need of adcitibral support in'this area. This request will Convert the existing seasonal employee to a full time position T The funding needed for this request for the remainder of this fiscal year is $14,158. The funding source is the general fund Fund Balance. The total salary and benefits for the full year is $68,000. Initiative#I-1 1 Convert a m*OntOloveo to Full Time r n)lovee Initiative Name BA#3 FY2008 initiative#1-1 _ _ 2007.08 Initiative Number - - Fiscal Year Council _ Council Added item Department - Type of Initiative Sylvia Richards 535-7656 Prepared By - -- - - Telephone Contact (Negative) Positive General Fund - Fund Balance- $ (14,156.00) -- Impact - - - - Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $0� - Internal Service Fund Total l $0 $0 I'I Enterprise Fund Total $0 $01 Other Fund Total $0 $0 Staffing Impact: Requested Number of 0.40 0 Position Title: Land-use Policy Analyst I- - -- Initiative#I-1 -a • Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 19-00100 2100 $ 14,156.00 Additional Accounting Details: - Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant?-7 N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#I-1 -b Initiative Name: Central City Community Center Initiative Number: BA#3 FY2008 Initiative #I-2 Initiative Type: Council Added Item Initiative Discussion: The City Councilusly y ; b; for contributing $1 milrionlo the-Central City Community Ceritiii.4 This moneyould=be o rbiwith o sy the County that has - f`. budgeted for n ' repairs and.=r'enO ns at-the Center. Per en E-mail from Erin Litvack, the Department Director for the County's Community Services, the County has budgeted $3.14 for the project, and the proposed list of improvements could include: The original sco of the Centl City CommunityCenter remotion projectfor$3.16 ink the following: Upgrade form alarm system Upgrade/replace plumbing Upgrade HVAC system Repair roof Asbestos abatement Renovate restrooms Add fire sprinkler system enlarge fitness area ADA Compliance An additional $1 million would contribute towards additional upgrades, such as: Interior flooring repcement Painting Additional interior renovations t a open things up or reconfigure the space New office furnishings and equipment New locker rowel (with upgraded r trooms) Upgraded kitchen facilities New windows and window coverings Outdoor improvements could include: Initiative#I-2 • playground equipment Parking lot resurface (possible ',expansion/alterations) Signage Outdoor seating/picnic area Note: No cost projections for these individual items at this time Priorities for the 'ist=could be established by the project development team and the operator (SLC, Community representative could be part of the team) Ms. Litvack wrote;f."not mentioned overall is the opportunity to pursue new market tax credits, based on our cohac,iitants:profections we could receive additional funding et approximately 30% based on tie « •ject budget. In other words it the project remains at$.1 million we will attempt to get uA 0,000 additional for the project bringing the total budget to about $4.1 million. If we st tat$4.16 million (CountyOils Solt Lake City Corp contribution)that ihererases to$1;, tilion addObpal to the Project bringing the total project budget to about $15.4 million `The more funding e have in total,the, more'lteirls on the list We can accomplish Eitithig the AApri1lt5°th public hearing, the:City-Council agreed to fund this project in an amountto•be-determined at a later time. It is the Intent of the Council that the Administri move forward with the Bale of the Klwanis»Felt Building, and that the City's portion of the sale pro4.eds be contributed to Salt Lake County for the Central City Community Center project. (in other word$, this is a placeholder.)= Initiative#I-2 Central CitvCoiri unity Center Initiative Name BA#3 FY200 It tlaltive.#I-2 2007-08 Initiative Number - - Fiscal Year r Council Council Added Item Department Type of Initiative Lehua Weaver _ 535-7653 Prepared By Telephone Contact -- - (Negative) - Positive - General Fund - Fund Balance- $ Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund _ f Total $0 $0, Internal Service Fund -- -- Total, i $0 $01 Enterprise Fund $0 --it $0r - Other Fund - _ - - Total $0 $0 Staffing Impact: Requested Number of 0 0, t- Position Title: i - } Initiative#I-2-a • Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number - Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount Additional Accounting Details: } Grant Information: Grant funds employee positions? N/A - T _ Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative#I-2-b • Initiative Name: Electronic Plan Submission and Review Software Initiative Number: BA#3 FY2008 Initiative #I-3 Initiative Type: Council Added Item Initiative Discussion: The City C4t.u*4‘kkas received comments from:the development community regarding the inconvenie1re,of the Cit 's inability to accept electronic plans for review. The City has been:supportive of Moving in the policy direction of implementing the One- Stop Shop/Buzz Center and providing electronic tools to assist with coordination among the departments. The Council Chair and Vice Chair were made aware of this interest and wanted to bring this item to the attention of the full Council. Additional information will be provided by the Administration on April 8th during the budget amendment discussion. The electronic plan (ePlan) submission and review software is one component that was not purchased as part of the Accela program. This purchase would stream-line the City's review processes. Other benefits of the ePlan software include reducing paper storage and paper consumption. Electronic plan submission and plan check availability will;allow citizens, contractors, and developers to upload their projects to the City 24 hours a day, 7 dflys a week. Plan check and re-submittal of drawings would be handled electronically. Initiative#I-3 • Elect* ?bin Sutprission and Review Software Initiative Name BA#3 FY2008 Initiative#1-3 _ 2007-08 Initiative Number Fiscal Year Council Council Added Item Department j Type of Initiative Sylvia Richards 535-7656 Prepared By Telephone Contact (Negative) Positive General Fund - Fund Balance- $ (357,000.00) Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund — ---- Total $0 $0, Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund - Total $0 $0 • Staffing Impact: Requested Number of 0 0 Position Title: f - - Initiative#I-3-a • • Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount -- L Expenditure: Cost Center Number Object Code Number Amount 06-00500 - -y 2321-01 - $ 357,000.00 Additional Accounting Details: — Grant Information: _ Grant funds employee positions? _ N/A - -- Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the rant. N/A grant? Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or - Non-profit sector? N/A Initiative#I-3-b