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046 of 2007 - Budget Amendment No. 1 for FY 2007/2008 0 07-1 B 07-10 SALT LAKE CITY ORDINANCE No. 46 of 2007 (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. 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 16th day of October , 2007. c..77� r % CHAIRPERSON ATTEST: 044444 , CHIEF DEPUTY Y CORDER Transmitted to the Mayor on o-1`I- 01 Mayor's Action: Approved Vetoed AYOR ATTEST: APPROVED AS TO FORM Salt Lake City Attorney's Office Date !0—� - a By CHIEF DEPUTY C Y ORDER '(SEAL) ,-- 'Sy Bill No. 46 of 2007. '�` + �= Published: October 31, 2007 . `' �RpoRA,�tiS4�P� HB_ATTY-#2169-v1-Budget_amendment 1_2007-2008.DOC ++•` 3 ......«.yr d .M .I\.. .irir AC _.y 1 ".'1' i'F`tl.C.,'N'11't,`P'i!"°"5�91.]'" A"1. .,1'd'.-,v.'_'..., -,� """4 ,•. ! v, —rat.,.rl'r.'.- ., >�r _,w �. ERIC'S MOTION: ["I move that the Council"] Adopt an ordinance amending the fiscal year 2007-2008 budget as proposed by the Administration as noted on the attached summary sheet. By way of clarification, I also move that Item A-1, the seismic retrofit and asbestos mitigation expenditure of$2,518,724 for the Leonardo/Former Library Building be adopted, contingent upon receipt of the FEMA award agreement letter in the amount of$1,025,328, with the understanding that these FEMA funds will be reimbursed back to the City upon completion of this seismic retrofit and asbestos mitigation phase of the project and that the City seek every opportunity to reimburse the fund balance for the additional roughly$1.5 million in expenditures. F> .F_b. ) ♦ aR'..4' r ►oh17/07 FY 2008 Initiatives in Budget Amendment #1 — October FY 2008 FY 2008 Gen. Fund Initiative Name Initiative Gen. Fund FTE Fund Amount Impact Balance Impact Section A New Items 1. Leonardo Seismic $2,518,724.00 $1,493,396.00 $1,493,396.00 Retrofit 2. $64,936..00 $64,936.00 -1 $64,936.00 3. Transportation— $72,281.00 $72,281.00 1 $72,281.00 Engineer IV Position 4. Attorney's Office—Land $89,229.00 $89,229.00 1 $89,229.00 Use Attorney Position 5. Impact Fee Waivers $22,100.00 $22,100.00 $22,100.00 6. CIP—The Bridges at City $106,500.00 Front Condo Budget Increase 7. CIP—900 East—900 to $550,000.00 2100 South Budget Increase 8. CIP- Fisher Mansion $50,000.00 Property Fence 9. Local Legislative $68,500.00 $68,500.00 $68,500.00 Lobbyist 10. Open Space Land $812,500.00 Purchases 11. Salt Lake County— $155,000.00 $155,000.00 $155,000.00 Election Costs 12. $5,900.00 $55,900.00 1 S-555900.00 13. Planning-Inspector 468,488700 468,488700 2 $168,L88.00 Positions Section B Grants For Existing Staff Resources 1. St of Utah Victims of $38,357.25 Crime—VOCA Grant 2. National Drug Control- $122,800.00 HIDTA Grant 3. St of Utah Emergency $5,396.00 Medical Service (EMS) Grant 4. Utah St Univ. Crisis $25,000.00 Intervention Training 5. St of Utah—Youth City— $30,000.00 Fairmont Park FY 2008 Initiatives in Budget Amendment #1 — October FY 2008 FY 2008 Initiative Gen. Fund Gen. Fund Initiative Name Amount Impact FTE Fund Balance Impact 6. St of Utah —Youth City— $30,000.00 Liberty Park 7. St of Utah —Youth City— $23,540.00 Ottinger Park 8. County Social Services $25,000.00 Block Grant (SSBG)— Youth City—Central City 9. Mayor's Drug Free Grant $100,000.00 Section C Grants For New Staff Resources 1. St of Utah Victim $48,298.49 Advocate (VAWA) Grant Section D Housekeeping 1. General Fund Encumb. $3,587,310.00 $3,587,310.00 $3,587,310.00 Carryover 2. Donation Fund Cash and $2,110,884.74 Budget Carryover 3. Fleet and Refuse Funds— $1,012,510.00 Encumb. Carryover 4. CDBG 71 Fund $1,151.96 Recapture of Completed Projects 5. CIP—Fund Recapture of $266,395.06 Completed Projects 6. Impact Fee Revenue $3,242,566.36 7. Special Revenue Funds $19,367,681.67 Carryover 8. Property Management $50,000.00 Budget Increase 9. Youth City—Program $40,444.00 Income 10. Jordan River Parkway $50,000.00 Trail 11. Traffic Signal $163,000.00 Replacements Section E Grants Requiring No New Staff Resources 1. Dept of Energy (DOE) $197,286.00 Solar City Strategic Partnership 2. St of Utah Dept of Public $2,500.00 Safety Local Emergency Planning Committee FY 2008 Initiatives in Budget Amendment #1 — October FY 2008 FY 2008 Initiative Gen. Fund Gen. Fund Initiative Name Amount Impact FTE Fund Balance Impact 3. St of Utah Juvenile $19,500.00 Justice Surveillance Project 4. St of Utah Juvenile $20,000.00 Justice—Asset Forfeiture Section F Donations 1. Mayor's Drug Free $2,500.00 Communities 2. Rocky Mtn. Power— $125,000.00 Leonardo Sustainable Energy Project Section I Council Added Items 1. Burying Transmission $8,000.00 $8,000.00 $8,000.00 Lines Review By Rocky Mtn Power 2. Additional City Council $112,000.00 $112,000.00 2.0 $112,000.00 Staff(2.0 FTEs) 3 Initiative Name: The Leonardo Seismic Retrofit Initiative Number: BA#1 FY2008 Initiative #A-1 Initiative Type: New Item Initiative Discussion: The US Federal Emergency Management Agency (FEMA) has awarded Salt Lake City $1,025,328 of Federal funding for seismic retrofit and asbestos mitigation of the Library building located at 209 East 500 South. These funds are awarded under FEMA's Pre- Disaster Mitigation Program. Currently, the building is occupied by The Leonardo which provides arts education programs to the general public. Although it is believed that the Leonardo will continue to provide these programs at the Library building, the grant is tied to the building and not to the Leonardo's programming. This retrofit will allow the City's continued use of a popular public building, and will provide an economical manner to preserve infrastructure within the City's downtown corridor. The grant will pay for the seismic retrofit and up grades, along with some asbestos removal, of the old City library building. The construction will provide interior shear walls providing the building with the lateral loading structure it currently lacks. The request for appropriation is $2,518,724 which is the total construction costs for the project. FEMA's portions is $1,025,328. The grant requires a 25% match which is $341,776. The remaining funds from the City will be used to complete the project and asbestos removal. The grant plus the match is not enough funding to do the total project. The total amount from the General Fund fund balance is $1,493,396. The total costs are detailed as follows: Seismic costs $1,329,126 Asbestos Removal 345,384 Contingency, Permits, Environmental, Mgt fees 278,214 Mitigation costs 150,000 Design fees 416,000 Total Costs $2,518,724 The Leonardo Seismic Retrofit Initiative Name BA#1 FY2008 Initiative#A-1 2007-08 Initiative Number Fiscal Year Mgmt Sery- Finance New Item Department Type of Initiative Gordon Hoskins 535-6394 Prepared By Telephone Contact General Fund ( Fund Balance) Imps ($1,493,396) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total $ - $0 Other Fund 83 CIP FEMA Grant $ 1,025,328.00 Total $ 1,025,328.00 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 83 - New Cost Center 1365 $ 1,025,328.00 83 - New Cost Center 1974-01 $ 1,493,396.00 $ 2,518,724.00 Expenditure: Cost Center Number Object Code Number Amount 09-00700 2910-01 $ 1,493,396.00 83 - New Cost Center 2700 $ 2,518,724.00 Additional Description: 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 Name: Transportation - Engineer IV Position Initiative Number: BA#1 FY2008 Initiative #A-3 Initiative Type: New Item Initiative Discussion: The Transportation Division continues responding to increasing transportation demands throughout the City. The unprecedented growth in downtown development is requiring significant transportation planning and design review time. Up until December of FY 02/03,the Transportation Division had an engineer position within the Planning and Design Section to assist with the assigned workload. When this position became vacant due to personnel changes, it was eliminated due to budget cuts. The workload of the Planning & Design Section has continued to increase as development, particularly downtown, and regional transportation planning activities have increased. Since the loss of this position, the Planning and Design Section has been understaffed and unable to devote the time needed to provide adequate and timely reviews. This difficulty is becoming even more acute with the implementation of the One-Stop Permit process. The Transportation Division is requesting the following new position. 1. New Planning/Design Transportation Engineer IV Position (610)—$96,375 (includes benefits) This position replaces a position previously lost due to budget cuts. It will help address the increasing workload from new development as well as be responsive to the new One-Stop permit process requirements. The estimated cost of funding this new position, based upon a salary of$71,712 (mid- point of range) plus $24,663 benefits, is $96,375. Ramifications If Not Funded—If this request is not funded, the Planning and Design Section's overall capability to provide adequate and timely development reviews and participate in the One-Stop Permit process will continue to be diminished. The annual cost of the position with benefits is $96,375. The budget request is for 3/4 of the year at $72,281 Transportation - Engineer IV Position Initiative Name BA#1 FY2008 Initiative#A-3 2007-08 Initiative Number Fiscal Year Comm Dev-Transportation New Item Department Type of Initiative Tim Harpst 535-7148 Prepared By Telephone Contact General Fund ( Fund Balance) Imp; ($72,281) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total $ - $0 Other Fund Total $ - $0 Staffing Impact: New Number of FTE's 1 0 Existing Number of FTE's 0 0 Total 1 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Total $Expenditure: Cost Center Number Object Code Number Amount 03-11800 2111-01 $ 53,784.00 03-11800 2191-10 $ 4,114.00 03-11800 2191-13 $ 6,250.00 03-11800 2191-18 $ 474.00 03-11800 2195 $ 7,659.00 $ 72,281.00 Additional Description: 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 Name: Attorney's Office - Land Use Attorney Position Initiative Number: BA#1 FY2008 Initiative #A-4 Initiative Type: New Item Initiative Discussion: The City Attorney's Office, with the support of Community Development, is requesting the addition of a full-time attorney position to be dedicated 100% to legal support for Community Development's Planning Division and the associated City boards and commissions. We currently have one attorney whose principal responsibility is supporting the Planning Division, but that attorney also has significant other responsibilities, notably legislative advocacy for the City. The current—and anticipated long-term—legal support requirements for the Planning Division are greater than we can meet with our present staff. We have attempted to free up some time from another attorney to provide additional support for Planning, but that has not been sufficient. The work of the new attorney would focus on day-to-day counseling for the Planning Division. The new attorney would also attend meetings of the related boards and commissions in order to provide "real time" legal advice as needed during their meetings. The new attorney also would work on "boarded buildings" matters for Community Development The annual cost of the position with benefits is $118,972. The budget request is for 3/4 of the year at $89,229 Attorney's Office- Land Use Attorney Initiative Name BA#1 FY2008 Initiative#A-4 2007-08 Initiative Number Fiscal Year Attorney's Office New Item Department Type of Initiative Ed Rutan 535-7328 Prepared By Telephone Contact General Fund ( Fund Balance) Imps ($89,229) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total $ - $0 Other Fund Total $ - $0 Staffing Impact: New Number of FTE's 1 0 Existing Number of FTE's 0 0 Total 1 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Total $ - Expenditure: Cost Center Number Object Code Number Amount 03-11800 2111-01 $ 67,992.00 03-11800 2191-10 $ 5,202.00 03-11800 2191-13 $ 7,902.00 03-11800 2191-18 $ 474.00 03-11800 2195 $ 7,659.00 $ 89,229.00 Additional Description: 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 Name: Impact Fee Waivers Initiative Number: BA#1 FY 2008 Initiative #A-5 Initiative Type: New Item Initiative Discussion: During FY 06-07, the Community Development Department has processed one (1) request for impact fee exemptions, totaling $22,100 for 17 housing units. SODO Lofts Limited Partnership received an exemption for 17 units at 938 So. Washington Street. As outlined in the current City Ordinance, a one hundred(100) percent exemption shall be granted for non-rental/rental housing, for which the annualized mortgage/rental payment does not exceed thirty (3)percent of the annual income of a family whose annual income equals eighty(80) percent of the median income for Salt Lake City as determined by HUD. It is recommended that the City Council adopt the appropriate action to increase the non- departmental budget from fund balance to facilitate the necessary payment of the Impact Fee exemptions. Impact Fee Waivers Initiative Name BA#1 FY 2008 Initiative#A-5 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 General Fund ( Fund Balance) Imps ($22,100) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total 0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 84-84001 197401 $ 6,171 84-84002 197401 $ 6,630 84-84003 197401 $ 9,299 $ 22,100 Expenditure: Cost Center Number Object Code Number Amount 09-00700 2910-01 $ 22,100 84-84001 2700 $ 6,171 84-84002 2700 $ 6,630 84-84003 2700 $ 9,299 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 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 Name: CIP - The Bridges at City Front Condominiums Budget Increase Initiative Number: BA#1 FY 2008 Initiative #A-6 Initiative Type: New Item Initiative Discussion: The City's Westside Railroad Public Way Improvement Project will reconstruct the roadway on 600 West and South Temple adjacent to the Bridges City Front Condominiums. It is the responsibility of City Front Partners, LLC, as the Developer of the Bridges at City Front Condominiums, to construct and pay for the associated costs of curb, gutter, roadway, drive approaches and water main as part of their project. City Front Partners, LLC has requested that the City's contractor install all required water main, laterals, fire hydrants, etc., and has agreed to reimburse the City $106,500 for these improvements in an agreement between the City and City Front Partners, LLC. Engineering is requesting that the project budget be increased to accept and expense the $106,500 paid by City Front Partners, LLC. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. CIP-The Bridges at City Front Condominiums Budget Increase Initiative Name BA#1 FY2008 Initiative#A-6 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 83-07049 $ 106,500 Total $ 106,500 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 83-07049 1890 $ 106,500 Expenditure: Cost Center Number Object Code Number Amount 83-07049 2700 $ 106,500 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 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 Name: CIP 900 East - 900 to 2100 South Budget Increase Initiative Number: BA#1 FY 2008 Initiative #A-7 Initiative Type: New Item Initiative Discussion: The 900 East, 900 to 2100 South project was allocated $200,000 of Class "C" funds in FY 05 as the required match to a $5,000,000 Federal Highway Fund allocation. The City's funds were provided to design improvements to include replacement of street pavement, curb, gutter and drive approaches, upgrade storm drains, streetscape, ADA pedestrian ramps, provide upgrades to traffic signals and street lights. The design is complete and the cooperative agreement for construction reimbursement is being prepared between UDOT and the City. The City has requested an additional $2,520,000 of Federal Highway Funds to complete the entire project as originally planned. This agreement will require that the City provide an additional match of $550,000. Once the agreement is in place, it is anticipated that UDOT will advertise the project for bid with construction to be completed during 2008-2009. To meet the required match and secure the additional $2,520,000 of UDOT Federal Highway funds, Engineering is requesting a budget increase of $550,000 of unbudgeted Class "C" funds. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. CIP 900 East-900 to 2100 So. Budget Increase Initiative Name BA#1 FY2008 Initiative#A-7 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Class"C" Fund Balance $ 550,000 Expenditure: Cost Center Number Object Code Number Amount 83-05036 2700 $ 550,000 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 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 Name: CIP- Fisher Mansion Property Fence Initiative Number: BA#1 FY 2008 Initiative #A-8 Initiative Type: New Item Initiative Discussion: The City has completed the study to continue the Jordan River Parkway Trail between 200 South and North Temple. The proposed trail would run adjacent to the Fisher Mansion and surrounding property that was previously owned by the Catholic Diocese, but was recently purchased by the City. This proposal is requesting a $50,000 budget to construct a fence, separating the proposed trail right-of-way from the remaining Fisher property. The fence will define the trail right-of- way, so that when the City sells the remaining Fisher Mansion property it will be clear that a trail corridor exists for future construction of the Jordan River Trail way. Engineering is requesting $50,000 from the CIP cost over-run account to purchase and install the fence, remove encroaching trees, and for engineering and administration costs of contract management. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. CIP- Fisher Mansion Property Fence Initiative Name BA#1 FY2008 Initiative#A-8 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 83-07099 2700 $ (50,000) 83-New Cost Center 2700 $ 50,000 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 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 Name: Local Legislative Lobbyist Initiative Number: BA#1 FY2008 Initiative #A-9 Initiative Type: New Item Initiative Discussion: Contract with two individuals to provide lobbying services for the City on special issues that may arise at the State legislative general session. Local Legislative Lobbyist Initiative Name BA#1 FY2008 Initiative#A-9 2007-08 Initiative Number Fiscal Year Management Services New Item Department Type of Initiative Lyn Creswell 535-6391 Prepared By Telephone Contact General Fund ( Fund Balance) Imps ($68,500) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total $ - $0 Other Fund Total $ - $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Total $ Expenditure: Cost Center Number Object Code Number Amount 09-00500 2324 $ 15,000.00 19-00100 2324 $ 53,500.00 Additional Description: 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 Name: Open Space land purchases Initiative Number: BA#1 FY2008 Initiative #A-10 Initiative Type: New Item Initiative Discussion: In June 2006 the Council approved the apporporation of Bond Proceeds fo $5.4 Million for Open Space Land Purchases. They requested that all purchases be brought to their attention. Temporary funding is requested for the purchase of two parcels of open space land. Williamson property - to acquire 7.067 acres of land located in the Scenic Heights, Indian Rock, and Mohawk subdivisions of the City (East bench foothills). The purchase price is $950,000 and closing costs are estimated to be approximately $3,000. (Closing costs typically include such things as escrow fees, title insurance, recording fees, property taxes, etc.) The City will cover the complete cost at closing and receive payments from Salt Lake County ($425,000) and the State of Utah ($100,000 from the LeRay McAllister Critical Land Conservation Fund). The City will grant to the County a conservation easement. The net cost to the City's Open Space, after contributions, will be approximately $428,000. The open space bonds will return this net amount to the City, once the bonds are sold. The closing on the land purchase is anticipated to be in September of 2007. Corbridge / Primos property - to acquire 5.64 acres of land located in the Terrace Heights subdivision of the City (approximately 1805 S. Mohawk Way). The purchase price is $475,000 and closing costs are estimated to be approximately $3,000. The City will cover the complete cost at closing and receive payments from Salt Lake County ($187,500), the State of Utah ($95,000 from LMCLC Fund), and Highland High School ($5,000). The City will grant to the County a conservation easement. The net cost to the City's Open Space, after contributions, will be approximately $190,500. The open space bonds will return this net amount to the City, once the bonds are sold. Closing on the land purchase is to be no later than September 30, 2007. Both projects resulted from community response to the City's open space land fund application process. Project funding was recommended by the Open Space Lands Advisory Board and previously approved by the City Council. The bonds have not been issued at this point. The CIP cost center 83-06082 will show a negative cash balance until the sale of the bonds is complete. Open Space land purchases Initiative Name BA#1 FY2008 Initiative#A-10 2007-08 Initiative Number Fiscal Year Public Services Department New Item Department Type of Initiative Greg Davis 535-6397 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total S0 $0 Other Fund CIP Fund 812,500 Total 0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 83-06082 1398 SL County $ 425,000.00 83-06082 1370 State Grant Revenue $ 100,000.00 83-06082 1398 SL County $ 187,500.00 83-06082 1370 State Grant Revenue $ 95,000.00 83-06082 1897 Public Donations $ 5,000.00 $ 812,500.00 Expenditure: Cost Center Number Object Code Number Amount 8306082 2700 $ 812,500.00 Additional Accounting Details: Grant Information: Grant funds employee positions? no Is there a potential for grant to continue? 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? no Initiative Name: Salt Lake County - Elections Costs Initiative Number: BA#1 FY 2008 Initiative #A-11 Initiative Type: New Item Initiative Discussion: This request is for $155,000 of General Fund fund balance for the 2007 primary and general election costs. On July 17, 2007 the Council adopted Resolution 42 of 2007 authorizing the Mayor to enter into an agreement with Salt Lake County to provide election assistance services to the City. Due to concerns with proportion of costs between the State, Salt Lake County and Salt Lake City, and elimination of polling places, the Council appropriated $300,000. The original request from the Mayor's Recommended Budget was approximately $450,000. The total cost for the County contract is $429,342.64 leaving an unfunded balance of $129,342.64. Also the City will need an additional $25,657.36 for rover training and election-day services, printing costs, and an audit of the Public Safety Building bond. These administrative costs will need to be paid shortly after the November 6, 2007 election. Salt Lake County- Election Costs Initiative Name BA#1 FY 2008 Initiative#A-11 2007-08 Initiative Number Fiscal Year Mgmt Sery - Recorders New Item Department Type of Initiative Chris Meeker 535-6223 Prepared By Telephone Contact General Fund ( Fund Balance) Imp, ($155,000) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total 0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 09-00714 2328 $ 155,000 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 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 Name: State of Utah, Office of Crime Victims Reparations - VOCA Grant Initiative Number: BA#1 FY 2008 Initiative #B-1 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Police Department applied for and received $38,357.25 from the State of Utah, Office of Crime Victims Reparations, Victim of Crime Act (VOCA), for continuation of the Mobile Response Team program. These funds will be used to pay salaries and benefits of two (2) part time victim advocates who provide on scene crisis counseling and resource services to victims of domestic violence. The PD receives this grant on an annual basis. Of these funds, $36,857.25 is allocated for twelve (12) months of salary and benefits of two victim advocate positions. The remaining $1,500 will be used to pay registration fees for victim advocates and other police personnel to attend two VOCA conferences and training during the year. A 20% or $7,671.45 match is required which will be met through the payment of salary and benefits of an additional victim advocate position and is budgeted for within the Police Department's budget. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. State of Utah, Office of Crime Victim Reparations -VOCA Grant Initiative Name BA#1 FY2008 Initiative#B-1 2007-08 Initiative Number Fiscal Year Grants for Existing Police Department Staff Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 72- Utah State Grant $ 38,357.25 Total $ 38,357.25 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Victim Advocates Salaries PTE $ 34,190.40 2 x 1020 hrs @ 16.76 pr hr Benefits - Med & FICA $ 2,666.85 2 x 1333.42 $ 36,857.25 Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 38,357.25 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2161 $ 34,190.40 72- New Cost Center 219110 $ 2,666.85 72- New Cost Center 2525 $ 1,500.00 $ 38,357.25 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes 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? No Initiative Name: Executive Office of the President, Office of National Drug Control - Rocky Mountain HIDTA Grant Initiative Number: BA# FYI 2008 Initiative #B-2 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Police Department applied for and received a $122,800 grant from the Executive Office of the President, Office of National Drug Control. The grant will continue to partially fund the salary and benefits of three (3) Officers assigned to the Metro Narcotics/Drug Enforcement Task Force. The remaining salary and benefits of the three (3) Officers is paid from and budgeted for in the Police Department's budget. There is no required match. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. Executive Office of the President, Office of National Drug Control- Rocky Mountain HIDTA Grant Initiative Name BA#1 FY2008 Initiative#B-2 2007-08 Initiative Number Fiscal Year Grants for Existing Police Department Staff Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund 72- Federal Grant $ 122,800 Total $ 122,800 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 3 0 Total 3 0 Description Accounting Detail Grant#and CFDA# If Applicable: 18PRMO599Z Revenue: Cost Center Number Object Code Number Amount 72 - New Cost Center 1370 $ 122,800 Expenditure: Cost Center Number Object Code Number Amount 72 - New Cost Center 213101 $ 90,962 72 - New Cost Center 219121 $ 31,838 $ 122,800 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? No The department would request the GF to fund the positions 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? No Initiative Name: Bureau of Emergency Medical Service, Utah Dept. of Health - Utah Emergency Medical Services (EMS) Grants Initiative Number: BA#1 FY2008 Initiative #B-3 Initiative Type: Grants For Existing Staff Resources Initiative Discussion: The Police Department Emergency Communications Unit applies for and receives these funds annually from the Utah Department of Health, Bureau of Emergency Medical Services. Funding is awarded for the costs associated with sending the units dispatchers to required, continuing medical education (CEM) training for new and/or continued certification. State law requires Emergency Dispatchers to be Post Certified and to maintain their certification by receiving a minimum of 40 hours training over a two year period. This year's grant award is $5,396.00. The Communications Unit provides EMD dispatch operations which includes pre-arrival instruction, call triage and dispatch of EMD response unit. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. Bureau of EMS, Utah Dept of Health - Utah Emergency Services Grants Initiative Name BA#1 FY2008 Initiative#B-3 2007-08 Initiative Number Fiscal Year Grants For Existing Police Department Staff Resources Department Type of Initiative Chris Dunn/Sherrie Collins 799-3541/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 72- State Grant $ 5,396 Total $ 5,396 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 5,396 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2590 $ 5,396 Additional Accounting Details: Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? Yes 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? No Initiative Name: Utah State University - Crisis Intervention and Criminal Justice System Training Initiative Number: BA#1 FY2008 Initiative #B-4 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Police Department applies for and receives these funds from the Utah State University on an annual basis. Funding is awarded to continue and further Officer Crisis Intervention Team Training/Certification. This training deals with crisis mediation and intervention as it pertains to law enforcement issues and persons who have serious mental illness or developmental disabilities. This $25,000 award will be used to continue the City's program in providing training to Officers statewide and will be spent as follows: $17,580 Officer overtime. This amount reflects approximately 518 hours @ $34.00 per hour, for Officers to attend, train and promote this program. These funds will continue to provide the resources necessary for the PD to plan, implement and attend a training program in which Officers gain knowledge pertaining to mental illnesses, specific types of diagnoses, and procedures for carrying out their law enforcement responsibility with safety and sensitivity. The remaining $7,420 will be used for supplies to include manuals, contractual components and travel/training. The grant does not require a match, however, a $8,930 cash match has been included in the grant budget and will be met by registration fees collected from participating outside agencies and a grant received for these purposes from the State of Utah. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. Utah State University- PD Crisis Intervention and Criminal Justice System Training Initiative Name BA#1 FY2008 Initiative#B-4 2007-08 Initiative Number Fiscal Year Grants for Existing Staff Police Department Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total SO $0 Other Fund 72- State Grant $ 25,000 Total $ 25,000 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Officer OT Only Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1890 $ 25,000 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2133 $ 19,760 72- New Cost Center 2590 $ 5,240 $ 25,000 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? No Officer OT Only Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA 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? No Initiative Name: Utah State Department of Workforce Services Youth Connections Grant -Youth City at Fairmont Park Initiative Number: BA#1 FY 2008 Initiative #B-5 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of Youth City applied for and received a $30,000 continuation grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds have been awarded for a second year and are to be used to pay the salary and benefits of seasonal positions at the Fairmont Park site which include the Program Assistant and two Program Facilitators. The Program Assistant position assists the site Coordinator with programming and daily operation of the Youth City Fairmont Park facility and are required to be on site in the absence of the Coordinator. The other two positions help with programming. This grant is renewable on an annual basis for a 3 year period. Youth City will continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the Youth City Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted for within Youth City's and Public Services general fund budget. It is recommended that the City Council appropriate the necessary budget to facilitate the grant award. The City Council adopted the necessary Resolution authorizing the Mayor to sign and accept the first year grant award and to sign any additional agreements or awards as a result of the initial grant during budget amendment#1 of 2007. Utah State Dept of Workforce Services Youth Connections Grant- Youth City at Fairmont Park Initiative Name BA#1 FY2008 Initiative#B-5 2007-08 Initiative Number Fiscal Year Grants for Existing Staff Public Services Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total SO $0 Other Fund 72- State Grant $ 30,000 Total $ 30,000 $0 Staffing Impact: New Number of PTE's 0 Existing Number of seasonal 0 Total 0 Description Accounting Detail Grant#and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 30,000 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111-11 $ 30,000 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No Initiative Name: Utah State Department of Workforce Services Youth Connections Grant -Youth City at Liberty Park Initiative Number: BA#1 FY2008 Initiative #B-6 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of Youth City applied for and received a $30,000 continuation grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds have been awarded for a second year and are to be used to pay the salary and benefits of seasonal positions at the Liberty Park site which include the Program Assistant and two Program Facilitators. The Program Assistant position assists the site Coordinator with programming and daily operation of the Youth City Liberty Park facility and are required to be on site in the absence of the Coordinator. The other two positions help with programming. This grant is renewable on an annual basis for a 3 year period. Youth City will continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the Youth City Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted for within Youth City's and Public Services general fund budget. It is recommended that the City Council appropriate the necessary budget to facilitate the grant award. The City Council adopted the necessary Resolution authorizing the Mayor to sign and accept the first year grant award and to sign any additional agreements or awards as a result of the initial grant during budget amendment#1 of 2007. Utah State Dept of Workforce Services Youth Connections Grant - Youth City at Liberty Park Initiative Name BA#1 FY2008 Initiative#B-6 2007-08 Initiative Number Fiscal Year Grants for Existing Staff Public Services Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total SO $0 Other Fund 72- State Grant $ 30,000 Total $ 30,000 $0 Staffing Impact: New 0 Existing 0 Total 0 Description Accounting Detail Grant#and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 30,000 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111-11 $ 30,000 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No Initiative Name: Utah State Department of Workforce Services Youth Connections Grant -Youth City at Ottinger Park Initiative Number: BA#1 FY2008 Initiative #B-7 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of Youth City applied for and received a $23,540 continuation grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds have been awarded for a second year and are to be used to pay the salary and benefits of seasonal positions at the Ottinger Hall site which include the Program Assistant and two Program Facilitators. The Program Assistant position assists the site Coordinator with programming and daily operation of the Youth City Ottinger Hall facility and is required to be on site in the absence of the Coordinator. The other two positions help with programming. This grant is renewable on an annual basis for a 3 year period. Youth City will continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the Youth City Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted for within Youth City's and Public Services general fund budget. It is recommended that the City Council appropriate the necessary budget to facilitate the grant award. The City Council adopted the necessary Resolution authorizing the Mayor to sign and accept the first year grant award and to sign any additional agreements or awards as a result of the initial grant during budget amendment#1 of 2007. Utah State Department of Workforce Services Youth Connections Grant- Youth City at Ottinger Park Initiative Name BA#1 FY2008 Initiative#B-7 2007-08 Initiative Number Fiscal Year Grants for Existing Staff Public Services Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund 72- State Grant $ 23,540 Total $ 23,540 $0 Staffing Impact: New 0 Existing 0 Total 0 Description Accounting Detail Grant#and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 23,540 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111-11 $ 23,540 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No Initiative Name: Social Services Block Grant (SSBG) -Youth City at Central City Initiative Number: BA#1 FY2008 Initiative #B-8 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: Youth City received a $25,000 Social Services Block Grant (SSBG) from Salt Lake County to be used for Youth City programming at Central City Youth City site. Of the $20,000, $18,227 will be used to pay an hourly wage and benefits of the PTE Program Assistant and teacher positions and $1,773 will be used for program supplies. A $6,667 cash match is required and will be met with the Central City site Coordinator's time, which is paid for from the Youth City general fund budget. It is recommended that the City Council appropriate the necessary budget to facilitate the grant award. The City Council adopted the necessary Resolution authorizing the Mayor to sign and accept the this grant award and to sign any additional agreements or awards as a result of the initial grant during their July 10 2007 meeting. Social Services Block Grant(SSBG) - Youth City at Central City Initiative Name BA#1 FY2008 Initiative#B-8 2007-08 Initiative Number Fiscal Year Grants for Existing Staff Public Services Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 72- County Grant $ 25,000 Total $ 25,000 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description PTE -Teachers $ 16,560 Benefits $ 1,667 $ 18,227 Accounting Detail Grant#and CFDA# If Applicable: 93.667 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1360 $ 25,000 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111 $ 18,227 72- New Cost Center 2590 $ 6,773 Total $ 25,000 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Possible If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No Initiative Name: Department of Health and Human Services - Drug Free Communities Initiative Number: BA#1 FY2008 Initiative #B-9 Initiative Type: Grants For Existing Staff Resources Initiative Discussion: The Mayor's Office applied for and received $100,000 of grant funding from the U.S. Department of Health and Human Services for continuation of the Mayor's Drug Free Communities program. This program supports the Mayor's Coalition on Alcohol, Tobacco and Other Drugs in the reduction and prevention of substance abuse in Salt Lake City. This is year 4 of this funding. Of these funds, $54,632 will be used for the salary and benefits of the Coalition Coordinator, who coordinates and supports the coalition strategy in program implementation and activities that include training, data collection, dissemination of findings, and liaising between the Coalition, the Mayor's Office and the community, and $4,208 will fund the Grant Monitor's time for the fiscal monitoring and oversight of the grant. In addition, $4,265 will be used for travel and training at mandatory conferences; $3,895 will be used for supplies, printing of brochures pamphlets and other media packets; and $33,000 will be used for other contractual components to include continuation of program evaluation, three $5,000 mini grants to local service providers to further drug abuse prevention, Salt Lake IMS for Website domain; and a consultant to assist in the facilitation of the annual strategic planning process. The grant requires a $100,000 in-kind match which will be met with the Mayor's Office staff and Coalition volunteer time, IMS Brown Bag Lunch taping, volunteer Brown Bag speakers and mini-grant Subgrantee's who will match the $5,000 mini-grants. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. Department of Health and Human Services - Drug Free Communities Initiative Name BA#1 FY2008 Initiative#B-9 2007-08 Initiative Number Fiscal Year Grant For Existing Staff Mayors Office Resources Department Type of Initiative Abby Vianes/Sherrie Collins 535-7336/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 50 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund 72 Federal Grant $ 100,000 Total $ 100,000 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Coordinator Salary $ 41,900 Benefits $ 12,732 Grant Management $ 4,208 Total $ 58,840 Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 72 New Cost Center 1360 $ 100,000 Expenditure: Cost Center Number Object Code Number Amount 72 New Cost Center 2590 $ 41,160 2111-01 $ 58,840 $ 100,000 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 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 Name: State of Utah VAWA Grant - Court Victim Advocate Initiative Number: BA#1 FY 2008 Initiative #C-1 Initiative Type: Grant For New Staff Resources Initiative Discussion: The Prosecutor's Office applied for and received $48,298.49 from the State of Utah, Office of Crime Victim Reparations. These funds will be used to hire a court victim advocate to work with the Prosecutor's Office and provide court advocacy to victims of domestic violence whose offenders have been criminally charged by the City Prosecutor's Office. The SLC Police Department currently provides victim services to victims of domestic violence, however, they do not have sufficient resources to provide victim in-court support advocacy. The court advocate will provide victims with advocacy throughout the criminal justice process with specific focus on making contact with all victims who will be subpoenaed to testify against their offender. This will ensure advocacy to the victims during a difficult process, and will ensure victim cooperation in the prosecution of the offender. The grant requires a 25% or $17,786.31 match which will be met with the Program Coordinator's salary, the Financial Monitor's salary, a paralegal and equipment which is budgeted for within the prospective departments budgets. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the grant award and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant. State of Utah VAWA Grant- Court Victim Advocate Initiative Name BA#1 FY2008 Initiative#C-1 2007-08 Initiative Number Fiscal Year Grant For New Staff Prosecutors Office Resources Department Type of Initiative Padma Collings/Sherrie Collins 535-7762/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund 72 State Grant $ 48,298.49 Total $ 48,298.49 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description New Position Court Victim Advocate - 2080 hrs $ 33,155.20 x 15.94 per hour Benefits $ 15,143.29 $ 48,298.49 Accounting Detail Grant#and CFDA# If Applicable: 06-VAWA-24 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 48,298.49 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111-11 $ 33,155.20 72 - Benefits $ 15,143.29 $ 48,298.49 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Possibly If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes 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? No Initiative Name: General Fund Encumbrances Initiative Number: BA#1 FY2008 Initiative #D-1 Initiative Type: Housekeeping Initiative Discussion: General Fund departments comparison to budget includes encumbrances that are outstanding at fiscal year end. Historically, the Council has appropriated fund balance to provide a means to "hold harmless" the General Fund departments' prior year encumbrances. Without Council action, the General Fund departments' Fiscal 2008 appropriation will be forced to fund encumbrances outstanding at fiscal year end. The encumbering of funds at contract inception or purchase order issuance causes a timing difference between the "earmarking" of funds for an expenditure and the actual expenditure It is recommended that the Council approve the budget for the outstanding encumbrances in the General Fund. General Fund Encumbrances Carryover Initiative Name BA#1 FY2008 Initiative#D-1 2007-08 Initiative Number Fiscal Year Mqmt Sery- Finance Housekeeping Department Type of Initiative Elwin Heilmann 535-6424 Prepared By Telephone Contact General Fund ( Fund Balance) Imp, ($3,587,310) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund 0 Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total 0 $0 Other Fund Total $ - $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount Detail by Cost Center& object is available in Management Services. By department in alphabetical order, the request is: Attorney $ 2,535 Community Development $ 940,277 Council $ 362,179 Fire $ 65,096 Management Services $ 217,534 Mayor $ 60,632 Non Departmental $ 38,312 Police $ 103,308 Public Services $ 1,797,437 $ 3,587,310 Additional Description: 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 Name: Donations Fund Cash and Budget Carryover Initiative Number: BA#1 FY2008 Initiative #D-2 Initiative Type: Housekeeping Initiative Discussion: The City Council has in the past approved carryover budgets in these funds in order to continue the use of funds for which they were donated. After June 30, 2007, the spending authority of any remaining amounts held by these funds lapsed. Without Council action, the City cannot continue these programs. Budgets in special revenue funds and enterprise funds by state statute lapse at fiscal year end. It is recommended that the Council approve the net cash balance carryover budgets for these donations special revenue funds Donations Fund Cash and Budget Carryover Initiative Name BA#1 FY2007 Initiative#D-2 2007-08 Initiative Number Fiscal Year Mqmt Sery- Finance Housekeeping Department Type of Initiative Elwin Heilmann 535-6424 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total $ - $0 Other Fund 77 Fund Donations Total $ - $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Total $ - Expenditure: Cost Center Number Object Code Number Amount 77 Fund Donations 2590 $ 2,110,884.74 See detailed index for cost center information Total $ 2,110,884.74 Additional Description: 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 Name: Fleet and Refuse Funds - Encumbrance Carryover Initiative Number: BA#1 FY2008 Initiative #D-3 Initiative Type: Housekeeping Initiative Discussion: State law requires that all budgets, except that of the Capital Project Fund, lapse at June 30th or fiscal year end. Historically, purchase orders encumbered near the end of the fiscal year are not paid by June 30th. Therefore the payment will occur in the next fiscal year. Because the budget from the prior fiscal year lapsed, it is necessary to again appropriate funds to cover the purchase commitments made in the prior year and paid in the current year. The funding source for this type of transaction is typically fund balance or funds held in escrow for the lease purchase program at Duetsche Bank. Cash or revenue collected in the prior year and not spent lapses to fund balance or cash reserves and is therefore available to cover the commitments made. In the case of the lease purchase program, escrow cash held at Duetsche Bank remains if the purchase has not been made by year end. As a result cash is available to cover the commitment when the equipment is ready. This amendment request will appropriate budget in the Refuse Fund of $169,018. There are adequate lease purchase program escrow funds being held at Duetsche Bank to cover $101,875 of this request. The remaining $67,143 will be funded from the Refuse reserves where there are adequate funds to cover this request. This amendment will also appropriate budget in the Fleet Fund of $843,492. There are adequate lease purchase program escrow funds being held at Duetsche Bank to cover $237,151 of this request. The remaining $606,341 will be funded from Fleet reserves where there are adequate funds to cover this request. Fleet and Refuse Funds - Encumbrance Carryover Initiative Name BA#1 FY2008 Initiative#D-3 2007-08 Initiative Number Fiscal Year Public Services Housekeeping Department Type of Initiative Greg Davis 535-6397 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total SO $0 Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Fleet Fund Balance $ 606,341 Refuse Fund Balance $ 67,143 Draw from lease purchase program escrows at Duetsche Bank. The revenue was recognized when the escrows were established in FY0607. Therefore no revenue is being recognized in FY0708 at the time of the encumbrance roll. In addition, there is no cash flow to Salt Lake City. The cash will flow from Duetsche Bank directly to the vendor supplying the product. Fleet $ 237,151 Refuse $ 101,875 Expenditure: Cost Center Number Object Code Number Amount 61-00008 2231-04 $ 10,737 61-00002 2233 $ 686 61-00002 2234 $ 8,838 61-00002 2234-01 $ 124 61-00010 2241-01 $ 171 61-00004 2241-05 $ 205 61-00004 2241-08 $ 175 61-00004 2241-09 $ 56 61-00003 2241-11 $ 518 61-00002 2246 $ 2,357 61-00003 2298 $ 239 61-00002 2299 $ 138 61-00010 2299 $ 1,212 61-00003 2395 $ 110 61-00004 2750 $ 29,874 61-00004 2760 $ 11,058 61-00020 2750 $ 539,843 61-00020...funds in escrow for lease purchase program 2780 $ 237,151 $ 843,492 57-00570 2760 $ 63,385 57-11200 2549-70 $ 54 57-11600 2298 $ 2,225 57-11600 2298 $ 1,042 57-11600 2549-70 $ 437 57-00570...funds in escrow for lease purchase program 2780 $ 101,875 $ 169,018 Additional Accounting Details: Grant Information: Grant funds employee positions? (Yes or No) Is there a potential for grant to continue? (Yes or No) If grant is funding a position is it expected the position will be eliminated at the end of the grant? (Yes or No) Will grant program be complete in grant funding time frame? (Yes or No) Will grant impact the community once the grant funds are eliminated? (Yes or No) Does grant duplicate services provided by private or Non-profit sector? (Yes or NO) Initiative Name: CDBG 71 Fund Recapture - Completed Projects Initiative Number: BA#1 FY 2008 Initiative #D-4 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets and/or cash of two (2) completed and/or closed, CDBG funded projects totaling $1,151.96 and increases the budget and/or cash of the same years CDBG cost over-run account to be reprogrammed during the next CDBG process as per CDBG HUD regulations. It is recommended that the City Council adopt the necessary budget adjustments to the CDBG Program. CDBG 71 Fund Recapture- Completed Projects Initiative Name BA#1 FY2008 Initiative#D-4 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund Total 0.00 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount CDBG 71 Fund 71-30066 Wasatch Plunge 2700 (451.96) 71-30099 30th Yr CDBG cost overrun 2700 451.96 71-31044 Sarah Daft 2700 (700.00) 71-31099 31st Yr CDBG cost overrun 2700 700.00 1,151.96 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 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 Name: CIP Recapture CDBG, General Fund, Class "C" of Completed Projects Initiative Number: BA#1 FY 2008 Initiative #D-5 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets and/or cash of completed and closed CIP projects and increases the budget and/or cash in their perspective fund cost over run accounts where applicable. The following is the breakout by Fund class. CDBG - This request decreases the remaining budgets and/or cash of two (2) completed and closed CIP CDBG projects totaling $4,422.75 and increases the budget and/or cash in the perspective years cost over run accounts. General Fund - This request decreases the remaining budgets and/or cash of five (5) completed and closed GF CIP projects totaling $41,035.14 and increases the budget and/or cash in the FY 08 CIP cost over run account. Class "C" - This request decreases the remaining cash and/or budget in two (2) Class "C" projects totaling $39,390.24 and increases the budget and/or cash in the FY 08 Class "C" cost over-run account. SID's - This request decreases the remaining budget of five (5) completed and closed SID projects. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. CIP Recapture CDBG, General Fund& Class"C" of Completed Projects Initiative Name BA#1 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 _ Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total 0.00 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount CDBG 83-05055 Stewart Street Design 2700 (88.71) 83-05098 CDBG Cost Over run 2700 88.71 83-06064 Jordan River Lighting 2700 (4334.04) 83-06098 CDBG Cost Over-run 2700 4,334.04 GF Budget&Cash 83-06030 Tracy Aviary Fence 2700 (27,819.91) 83-06033 Tracy Aviary Lorrikete 2700 (183.51) 83-06042 Sidewalk Rehab (700 N) 2700 (11,765.37) 83-06045 Ottinger Hall 2700 (1,008.35) 83-06073 Cemetery Historic Study 2700 (258.00) 83-07099 Cost Over-run 2700 41,035.14 Class "C" 83-02037 900 S., Main to 900 West 2700 (26,197.06) 83-04035 900 S., Main to 900 West 2700 (13,193.18) 83-08097 Class"C"Cost Over-run 2700 39,390.24 SID's- Budget Only 83-04047 Quayle Ave. 2700 (31,991.25) 83-04048 SW SID 2700 (43,900.70) 83-05041 9th/9th 2700 (66,500.42) 83-06071 Strong Court 2700 (17,821.44) 83-06072 Fenway Ave. 2700 (21,333.12) 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 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 Name: Impact Fee Revenue Initiative Number: BA#1 FY 2008 Initiative #D-6 Initiative Type: Housekeeping Initiative Discussion: During fiscal year 2006-2007, the City collected Impact Fees, accrued interest income on the Impact Fee revenue received, and paid Impact Fee refunds where applicable. Due to the revenue received, it is necessary to increase the budget in each Impact Fee revenue account. As of 6/30/07, the following are the transactions that have taken place within each Impact Fee revenue account during FY06-07 : Police - Fees assessed $672,566.16, Interest earned $71,663.13, Refunds $6,171.00, funds appropriated to projects $60,840.00, total increase of $738,058.29 to the budget for ending balance of cash and budget of $1,619,782.23. Fire - Fees assessed $724,739.78, Interest earned $119,596.68, Refunds $0, funds appropriated to projects $56,565.00 total increase of $844,336.46 to the budget for ending balance of cash and budget of$2,601,934.67. Parks - Fees assessed $208,666.00, Interest earned $14,200.38, Refunds $6,630.00, funds appropriated to projects $320,655.00 total increase of$216,236.38 to the budget for ending balance of cash and budget of$254,613.45. Streets - Fees assessed $1,338,148.76, Interest earned $115,085.47, Refunds $9,299.00, funds appropriated to projects $1,096,750.00, total increase of $1,443,935.23 to the budget for ending balance of cash and budget of$2,459,102.50. It is recommended that the City Council adopt the necessary action to increase the budgets of the Impact Fee revenue accounts to match the cash available. Impact Fee Revenue Initiative Name BA#1 FY2008 Initiative#D-6 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 Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total S0.00 $0 Internal Service Fund Total S0 $0 Enterprise Fund Total $0 $0 Other Fund Total 0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 84-84001 2700 $ 738,058.29 84-84002 2700 $ 844,336.46 84-84003 2700 $ 216,236.38 84-84005 2700 $ 1,443,935.23 $ 3,242,566.36 Additional Accounting Details: Increase budget to match cash available 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 Name: Special Revenue Carryover Initiative Number: BA#1 FY2008 Initiative #D-7 Initiative Type: Housekeeping Initiative Discussion: City Council has in the past approved carryover budgets in these funds in order to complete the started projects. After June 30, 2007, the spending authority of any remaining amounts held by these funds lapsed. Without Council action, the City cannot finish the started projects. Budgets in special revenue funds and enterprise funds by state statute lapse at fiscal year end. It is recommended that the Council approve the carryover budgets for these grants and other special revenue funds Special Revenue Carryover Initiative Name BA#1 FY2007 Initiative#D-7 2007-08 Initiative Number Fiscal Year Management Services Housekeeping Department Type of Initiative Elwin Heilmann 535-6424 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund 78 Fund Housing $ 1,673,551.21 Total $ 1,673,551.21 $0 Other Fund 71 Fund CDBG Operating $ 2,952,122.44 72 Fund Grants Operating $ 6,989,618.00 73 Fund Misc. Sp. Revenue $ 755,595.25 Total $ 10,697,335.69 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 78 Fund Housing 1360 $ 777,814.53 78 Fund Housing 197403 $ 895,736.68 Total enterprise $ 1,673,551.21 71 Fund CDBG Operating 1310 $ 2,022,120.98 71 Fund CDBG Operating 197478 $ 930,001.46 72 Fund Grants Operating 1360 $ 6,989,618.00 73 Fund Misc. Sp. Revenue 1125 $ 42,947.67 73 Fund Misc. Sp. Revenue 1424 $ 258,250.75 73 Fund Misc. Sp. Revenue 1457 $ 454,396.83 See detailed index for cost center information Total Special Revenue $ 10,697,335.69 Expenditure: Cost Center Number Object Code Number Amount 78 Fund Housing 2950 $ 7,129,285.95 71 Fund CDBG Operating 2590 $ 2,022,120.98 71 Fund CDBG Operating 291015 $ 930,001.46 72 Fund Grants Operating 2590 $ 6,989,618.00 72 Fund Grants Operating 2950 $ 1,217,650.35 73 Fund Misc. Sp. Revenue 2399 $ 258,250.75 73 Fund Misc. Sp. Revenue 2590 $ 511,744.50 73 Fund Misc. Sp. Revenue 2950 $ 309,009.68 See detailed index for cost center information Total $ 19,367,681.67 Additional Description: Note to Accounting: In addition to the above distribution, also in CC 78-00101 put a negative budget in object code 2950 and a positive budget in object code 2910-71. Amount is 7,129,285.95 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 Name: Property Management Initiative Number: BA#1 FY2008 Initiative #D-8 Initiative Type: Housekeeping Initiative Discussion: Property Management currently has budget in the CIP fund to be used for costs associated with the purchase and sale of properties. The amount of remaining budget is $24,400. This request is to increase the budget in cost center 83-94083 by $50,000 bringing the total amount of available budget to $74,400. The transfer would come from the surplus land account in the CIP cost center 83-81000. The two cost centers are in the same fund class. The cash would be moved from the surplus land account to the property management account cost center 83-94083. The appropriation would show in the 83-94083 cost center for the expenditures. It is recommended that the City Council adopt the necessary adjustment to facilitate this CIP project. Property Management Initiative Name BA#1 FY2008 Initiative#D-8 2007-08 Initiative Number Fiscal Year Comm. Dev. - HAND Housekeeping Department Type of Initiative John Spencer/Sherrie Collins 535-6398/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total SO $0 Enterprise Fund Total $0 $0 Other Fund Total $0.00 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 83-94083 2700 50,000.00 Additional Accounting Details: Object Code Number Amount Increase budget to match cash available 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 Name: Youth City Program Income Initiative Number: BA#1 FY2008 Initiative #D-9 Initiative Type: Housekeeping Initiative Discussion: The Youth City programs funded under the US Department of Education grant have received program income generated from fees received for services provided at Fairmont Cottage, Ottinger Hall and Liberty Park Youth City sites. This request establishes a budget for those funds and allows the program income to be reallocated back into the individual programs for continued programming. It is recommended that the City Council adopt the necessary increase for these budgets. Youth City Program Income Initiative Name BA#1 FY2008 Initiative#D-9 2007-08 Initiative Number Fiscal Year Public Services Housekeeping Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Misc 72 funds $ 40,444.00 Total $ 40,444.00 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 72-67001 -Admin 1305 $ 1,150.00 72-66002 - Ottinger 1305 $ 13,577.50 72-66003 - Fairmont 1305 $ 9,775.00 72-66004 - Liberty 1305 $ 15,941.50 $ 40,444.00 Expenditure: Cost Center Number Object Code Number Amount 72-66006 Program Income 2590 $ 40,444.00 Additional Accounting Details: Create budget in 7266006 and transfer cash from various cost centers to 72-66006 Grant Information: Grant funds employee positions? NA Is there a potential for grant to continue? NA If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA Will grant program be complete in grant funding time frame? NA Will grant impact the community once the grant funds are eliminated? NA Does grant duplicate services provided by private or Non-profit sector? NA Initiative Name: CIP Jordan River Parkway Trail - 1000 North to Rose Park Golf Course Initiative Number: BA#1 FY2008 Initiative #D-10 Initiative Type: Housekeeping Initiative Discussion: This section of the Jordan River Parkway Trail was bid in October of 2006. The bids received exceeded the funds available which resulted in a portion of the asphalt trail paving to be deleted from the bid. In addition, it became necessary to construct an additional section of the retaining wall and additional trail paving was deleted from the project to cover the costs associated with the retaining wall. The result of the above changes deleted paving to approximately one-half of the length of the trail. Engineering is requesting a $50,000 budget increase to pave the entire trail from 1000 North to the golf course bridge and to complete additional bank stabilization which was found to be necessary. This request increases the budget to the Jordan River Parkway Trail and reduces the CIP cost over run account in FY08. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. CIP Jordan River Parkway Trail-100 North to Rose Park Golf Course Bridge Initiative Name BA#1 FY2008 Initiative#D-10 2007-08 Initiative Number Fiscal Year Public Services Housekeeping Department Type of Initiative Max Peterson/Sherrie Collins 535-6231/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 83- New Cost Center 2700 S 50,000 83-08099 2700 $ (50,000) 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 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 Name: Traffic Signal Replacements & New Construction Initiative Number: BA31 FY2008 Initiative #D-11 Initiative Type: Housekeeping Initiative Discussion: The low bid for replacing/upgrading four traffic signals, building one new traffic signal and building four new pedestrian signals was significantly higher than the contracted engineering estimate. City Engineering conducted a contract negotiation with the low bidder to seek the lowest possible price. To perform all of the work, an additional $163,000 is needed. The four replacement/upgraded signals are located at 600 North & 900 West, 200 South & 200 West, 300 South & 200 West and 1700 South & 2300 East. The new traffic signal is located at 1000 North & 1200 West. The new pedestrian signals are located at 1000 North @ Jordan River, 650 East on 600 South, Fremont Avenue at Jordan River and 500 North @ Jordan River. Traffic Signal Replacements & Construction Initiative Name BA#1 FY2008 Initiative#D-11 2007-08 Initiative Number Fiscal Year Comm Dev - Transportation Housekeeping Department Type of Initiative Tim Harpst 535-6630 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total SO $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total 0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description BA#1 FY2008 Initiative#D-11 Traffic Signal Replacementl0/17/20073:50 PM Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 83-New Cost Center 2700 $ 163,000 83-08099 2700 $ (163,000) 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 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 BA#1 FY2008 Initiative#D-11 Traffic Signal Replacementl0/17/20073:50 PM Initiative Name: U.S. Department of Energy (DOE) - Solar City Strategic Partnerships Initiative Number: BA#1 FY 2008 Initiative #E-1 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The U.S. Department of Energy (DOE) has awarded the Mayor's Office a $197,286 grant under the DOE's Solar America Initiative. These funds have been awarded to meet the Administration's "Solar Salt Lake Goals" by developing a full-scoped city and county-level implementation plan that will facilitate at least an additional ten megawatts of solar photovoltaic installation in government, commercial, industrial, and residential sectors by 2015. To achieve this goal, the program strategy includes a combination of barrier identification, research and policy analysis that utilizes the input of various stakeholders. These stakeholders include Salt Lake City, Salt Lake County, the State of Utah, Utah Clean Energy, Kennecott Land, Rocky Mountain Power, Needham Homes, and Ecos Consulting. The grant has been awarded for a two (2) year period. Salt Lake City will contract with Utah Clean Energy for $139,000 for the implementation of the "Solar Salt Lake" program and for production of a comprehensive city and county-wide solar implementations plan, the County for $20,000 for outreach efforts and a marketing material designer for $6,290. The remaining funds will be spent as follows: $15,960 will be used for personnel salary and benefits for administrative grant management and oversight, $3,000 will be used for travel to attend national and/or regional solar/energy conferences, $4,464 will be paid to the City's IMS for Website construction and $8,572 will be used for printing out reach brochures and designed packets. The grant requires a 100% match which will be met with in-kind services provided by the City and the stakeholders. The amounts of in-kind serves (not cash) are as follows: Salary and benefits of three (3) SLC employees that included the Environmental Advisor to the Mayor, a Principal Planner and Senior City Attorney totaling $18,488; Ecos Consulting $5,000; Kennecott Land Company $50,000; Needham Homes $5,000; Rocky Mountain Power $45,000; Salt Lake County $13,998; and Utah Clean Energy $59,800. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the U.S. Department of Energy grant award and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant. U.S. Dept of Energy(DOE)- Solar City Strategic Partnership Initiative Name BA#1 FY2008 Initiative#E-1 2007-08 Initiative Number Fiscal Year Grant Requiring No New Mayors Office Staff Resources Department Type of Initiative Jordan Gates/Sherrie Collins 535-7393/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total S0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 72 - Fund Fed Grant $ 197,286 Total $ 197,286 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Grant Fiscal Administrator Salary 2 Year Period $ 12,622 Benefits $ 3,278 Total $ 15,900 Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 72 New Cost Center 1360 $ 197,286 Expenditure: Cost Center Number Object Code Number Amount 72 New Cost Center 2590 $ 178,326 2111-01 $ 12,622 Benefits $ 3,338 2525 $ 3,000 $ 197,286 Additional Accounting Details: Establish one cost center for total budget 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 Name: State of Utah, Department of Public Safety, Local Emergency Planning Committee (LEPC) Initiative Number: BA#1 FY2008 Initiative #E-2 Initiative Type: Grants Requiring No New Staff Resources Initiative Discussion: The Emergency Management Services Division 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. It is recommended that the City Council adopt the necessary budget to facilitate this grant. 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. State of Utah, Dept of Public Safety - Local Emergency (LEPC) Grant Initiative Name BA#1 FY2008 Initiative#E-2 2007-08 Initiative Number Fiscal Year Grants Requiring No Management Services New Staff Resources Department Type of Initiative Mike Stever/Sherrie Collins 535-6030/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 72- State Grant $ 2,500 Total $ 2,500 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: 20.703 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 2,500 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2590 $ 2,500 Additional Accounting Details: Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? Yes 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? No Initiative Name: State of Utah Commission on Criminal and Juvenile Justice - SLC Video Surveillance Project Initiative Number: BA#1 FY 2008 Initiative #E-3 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applied for and received a $19,500 grant from the State of Utah, Commission on Criminal and Juvenile Justice (CCJJ) for implementation of the SLC Video Surveillance Project. In order to deter criminal activity and to provide local law enforcement an additional tool for fighting crime, the Police Department is proposing implementation of a video surveillance pilot program. This program would reimburse local businesses 50% of the cost of purchasing and installing a video surveillance system in or around their business. The $19,500 of grant funding would provide reimbursement to thirteen (13) businesses. This program would be advertised through business license renewal forms and other regular forms of communication with local businesses throughout the City. Participants would be required to submit application and selection of participants would be based on a defined threat assessment based on the type of business and the past criminal activity in the area the business is located. The Police Department will then be able to use the video evidence in the investigation and prosecution of crimes recorded by the cameras. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the State of Utah, Commission on Criminal and Juvenile Justice grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. State of Utah Commission on Criminal and Juvenile Justice-SLC Video Surveillance Project Initiative Name BA#1 FY2008 Initiative#E-3 2007-08 Initiative Number Fiscal Year Grant Requiring No New Police Department Staff Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total S0 $0 Enterprise Fund Total SO $0 Other Fund 72- State Grant $ 19,500 Total $ 19,500 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: 8T11 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 19,500 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2590 $ 19,500 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? Yes 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? No Initiative Name: State of Utah Commission on Criminal and Juvenile Justice (CCJJ) - Asset Forfeiture Initiative Number: BA#1 FY 2008 Initiative #E-4 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applied for and received a $20,000 federal asset forfeiture award from the State of Utah, CCJJ, to purchase $15,000 of equipment and provide $5,000 currency or "buy money" used by the Police Department Metro-Narcotics Task Force in drug enforcement operations. Equipment includes 1- HP 2300 Printer to be used to print photographs taken during narcotic search warrants; 12 - Eotech or Aimpoint Heads-up Weapon Sighting Systems; 40 NIK Test cocaine swabs; 1 - LEA Backpack Repeater transmitter; 1 - LEA Transmitter and 1 - LEA Ballcap transmitter. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the State of Utah, Commission on Criminal and Juvenile Justice grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. State of Utah Commission on Criminal and Juvenile Justice-Asset Forfeiture Initiative Name BA#1 FY2008 Initiative# 2007-08 Initiative Number Fiscal Year Grant Requiring No New Police Department Staff Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total SO $0 Internal Service Fund Total S0 $0 Enterprise Fund Total S0 $0 Other Fund 72- State Grant $ 20,000 Total $ 20,000 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: 8N30 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 20,000 Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2590 $ 20,000 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? Yes 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? No Initiative Name: Mayor's Drug Free Communities Donations Initiative Number: BA#1 FY 2008 Initiative #F-1 Initiative Type: Donations Initiative Discussion: The Mayor's Office received a $2,500 donation from the Community Anti-Drug Coalition of America to help defray the costs of the Town Meetings held by the City and the Mayors Drug Free Coalition. This request increases the budget in the Drug Free Communities Grant so that the donations can be spent and used for their intent. It is recommended that the City Council adopt the necessary budget adjustment to facilitate expenditure of the donations. Mayor's Drug-Free Communities Donations Initiative Name BA#1 FY2008 Initiative#F-1 2007-08 Initiative Number Fiscal Year Mayor's Office Donations Department Type of Initiative Abby Vianes/Sherrie Collins 535-7936/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total SO $0 Other Fund 72-80603 $ 2,500 Total $ 2,500 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 72-80603 1895 $ 2,500 Expenditure: Cost Center Number Object Code Number Amount 72-80603 2590 $ 2,500 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 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 Name: Rocky Mountain Power - Leonardo Sustainable Energy Project Initiative Number: BA#1 FY 2008 Initiative #F-2 Initiative Type: Donations Initiative Discussion: Rocky Mountain Power (RMP) has awarded Salt Lake City Corporation a $125,000 grant for the Leonardo Sustainable Energy Project to help support construction of a 25 kw solar array at the Leonardo at Library Square. It is believed that this project will help promote innovation and provide a means of educating customers and visitors to The Leonardo on the benefits of solar energy. In accepting this award, the City agrees to allow RMP to conduct two (2) tours per year to their customers and guests, RMP to have the right to include the City and the facility in specific marketing materials used by RMP including photographs, internet pages and a celebratory opportunity showcasing when the project begins producing renewable energy and to the extent the project is able to generate green tags, the City agrees for the life of the project, to grant the share of the projects green tag output for subsequent use within its Blue Sky program. The City must also demonstrate by July 15, 2008, the source and amount of the balance of funds necessary for the completion of the project. If the City has not secured the remaining funds needed, the City must refund the amount of the award, $125,000 back to RMP. The City is in the initial planning stages of this project and no plans or additional sources of funding needed have been identified. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the Rocky Mountain Power award and to sign any additional agreements or awards as a result of this award, and to appropriate the necessary budget to facilitate the grant award. Rocky Mountain Power-Leonardo Sustainable Energy Project Initiative Name BA#1 FY2008 Initiative#F-2 2007-08 Initiative Number Fiscal Year Mayor's Office Donations Department Type of Initiative Sherrie Collins 535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund 83 Private Donation $ 125,000 Total $ 125,000 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 83 1890 125,000.00 Expenditure: Cost Center Number Object Code Number Amount 83 1890 125,000.00 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? NA Is there a potential for grant to continue? NA If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA Will grant program be complete in grant funding time frame? NA Will grant impact the community once the grant funds are eliminated? NA Does grant duplicate services provided by private or Non-profit sector? NA Initiative Name: Engineering Review of Rocky Mountain Power's Estimate - Potential Burying of 800 South Transmission Lines Initiative Number: BA#1 FY 2008 Initiative #I-1 Initiative Type: Added by City Council Initiative Discussion: In November 2007, Rocky Mountain Power will be providing to the City Council a written estimate (obtained from a bid) regarding the potential to bury the 800 South Transmission Lines. During the October 2, 2007 meeting, the City Council expressed support to have an outside engineering firm conduct a review of the bid at a cost to the City between $5,000 - $8,000. Public Services Engineering will oversee the consulting work. Funding source: fund balance of the City's General Fund. Review of Rocky Mountain Power's bid for burying 800 South Transmission Lines Initiative Name BA#1 FY2008 Initiative#I-1 2007-08 Initiative Number Fiscal Year Council Office Council Department Type of Initiative Sylvia Richards 535-7656 Prepared By Telephone Contact General Fund Fund Balance Impact ($8,000) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2007-08 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.00 0 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 19-00100 2313-01 $ 8,000.00 Additional Accounting Details: Object Code Number Amount 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 Name: Additional 2.0 FTEs for City Council Office Initiative Number: BA#1 FY 2008 Initiative #I-2 Initiative Type: Added by City Council Initiative Discussion: During the October 9th, 2007 meeting, the City Council tentatively approved the addition of two Constituent Liaison positions to the City Council Office staffing document (2.0 additional FTEs). The total amount needed for this request is $112,000, which includes a one-time cost of$10,000 for office configuration, and $51,000 in salary and benefits (each) from November 1 to June 30, 2008. (The fully-costed total for salary and benefits for the positions is $76,000 each.) Funding source: fund balance of the City's General Fund. Additional 2.0 FTEs for City Council Office Initiative Name BA#1FY2008 Initiative#I-2 2007-08 Initiative Number Fiscal Year Council Office Council Department Type of Initiative Sylvia Richards 535-7656 Prepared By Telephone Contact General Fund Fund Balance Impact ($112,000) Revenue Impact By Fund: 1st Year 2nd Year FY 2007-08 FY 2008-09 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 2 2 Existing Number of FTE's 0 Total 2.00 Description Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 19-00100 2100 $ 102,000.00 2700 $ 10,000.00 $ 112,000.00 Additional Accounting Details: Object Code Number Amount 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