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060 of 2010 - Budget Amendment No. 1 for FY 2010/2011 0 10-1 B 10-8 SALT LAKE CITY ORDINANCE No. 60 of 2010 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2010-2011) An Ordinance Amending Salt Lake City Ordinance No. 14 of 2010 Which Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011. PREAMBLE On August 4, 2010, 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, 2010 and ending June 30, 2011, 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 necessary to effectuate the staffing changes specifically stated herein, 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 as provided above, 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. ic,y of 2010. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, 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 amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2010 and ending June 30, 2011, 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 7 th day of September , 2010. C A ERSO ATTEST: • ER Transmitted to the Mayor on 7-10-10 Mayor's Action: )( Approved Vetoed 1 MAUR- V ATTEST: APPROVED AS TO FORM Salt Lake City Attorney's Office • Date ° CIT REC BYp7kt."1"\_>/: 4C.Y: (SEAL) . Cj • Bill No. 60 of 2010. i- .;�`! 'g _... _ f. • Published: 9-20-10 " ��- _ ' HB_ATTY-#13907-v 1-Budget_Amendment_FY 10-11. 3 Fiscal Year 2011 Budget Amendment #1 —August General Fund Impact Fiscal Year Annual Impact Fund Balance Fund Balance # Initiative Name Impact Amount FTE General Fund Impact Impact Amount (If Different) Impact Positive Negative Section A New Items 1. Regional Athletic $20,800,000.00 Complex Construction 2. Public Utilities $300,000.00 Purchase of Watershed Property Section B Grants For Existing Staff Resources Section C Grants For New Staff Resources Section D Housekeeping Section E Grants Requiring No New Staff Resources 1. Natural Gas Vehicles $301,317.00 Grant Section F Donations General Fund Impact Fiscal Year Annual Impact Fund Balance Fund Balance Initiative Name Impact Amount FTE General Fund Impact Impact Amount (If Different) Impact Positive Negative Section I Council Added Items Initiative Name: Regional Athletic Complex Construction Initiative Number: BA#1 FY2011 Initiative# Initiative Type: type Initiative Discussion: The Salt Lake Regional Athletic Complex General obligation bond initiative was approved in November 2003. The initiative authorized the City to issue $15.3 Million in bonds, subject to the City raising $7.5 Million in additional funds. Funding to date has been approved as follows- 1)$15.3 million General Obligation Bond (a portion may be designated as"Build America" bonds),2)$7.5 Million from Real Salt Lake Soccer, 3)$2.5 Million From Salt Lake City Surplus Land Account, 4) $391,000 for preliminary design.The Council has also already approved $2,000,000 of construction expense budget in order to continue with design and preliminary activities. See additional background attached. This budget amendment requests that the remainder of the construction budget be authorized for the Proposition#5 Complex project. The Council will be briefed on this issue on August 10, 2010. Initiative#E-1 Regional Athletic Complex Construction Initiative Name BA#1 FY2011 Initiative* 2010-11 Initiative Number I L I Fiscal Year Public Services PC — Department I _ Type of Initiative Rick Graham/Greg Davis 535-7774/535-612 Prepared By Telephone Contact (Negative) Positive General Fund-Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total • $0 $0 Other Fund CIP 8310075 G.O.bonds 13,300,000 CIP 8310076 SL Real 7,500,000 Total $20,800,000 $0 Staffing Impact: Requested Number of 0 0 Position Title: None Initiative#E-1-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 8310075 RSC-GO Bonds 2700 $13,300,000 8310076 RSC-SL Real 2700 $7,500,000 Total $20,800,000 Additional Accounting Details: Grant Information: Grant funds employee positions? 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? Will grant program be complete in grant funding time frame? Will grant impact the community once the grant funds are eliminated? Does grant duplicate services provided by private or Non-profit sector? I Initiative#E-1-b 15 Dec 09 Submission 02 Aug 10 Submission Fay/ (Unfav) 0.0 Studies and Permits 30,000 273,150 (243,150) 1.0 Clearing and Grubbing 429,000 489,086 (60,086) 2.0 Earthwork and Grading 1,388,391 1,671,733 (283,342) 3.0 Site Utilities 1,845,065 3,717,874 (1,872,809) 4.0 Site Roads 1,265,264 810,713 454,551 5.0 Parking 1,934,610 1,679,385 255,225 6.0 Walkways 190,929 521,605 (330,676) 7.0 Landscaping 2,859,247 2,351,806 507,441 8.0 Comfort Stations 1,065,000 865,665 199,335 9.0 Sports Facilities 7,603,284 5,186,216 2,417,068 10.0 Maintenance Facilities 720,250 822,680 (102,430) 11.0 Natural Areas (Wetlands and Paths) 143,500 156,900 (13,400) 12.0 Contingency 5% 973,727 973,727 12.0 Contingency 3.55% 831,790 (831,790) 13.0 Soft Costs 2,239,827 3,221,175 (981,348) Base Project Total 22,688,094 22,599,778 88,316 Layton Construction Company Spreadsheet Report Page 1 SLCRAC 7 29 10 7/31/2010 1 19PM 'i' �'"�k 5p'� � , ��,",�r*y�i :��x`�-,. .�, s,�,� ,�d , ."r��"ny�,�?�a'�,��'�t"t�,AS ute�'r-:�s'as��'i E'"�Hi}��p!' ��ry� ,�,�,'�,��.i`�v'.��s.�"' �� �: af--���`+'•'�S i r iF-t��t�i ti{,a��M, ��.:;��Y°a�, ��t�°,i�# y' T ' „4 i R .. ,. Project name SLCRAC-7.29.10 2300 North 1-215 Salt Lake City Utah Estimator Rich Ainscough Labor rate table ST 40HRNVK 1 HIGH Equipment rate table ST 40HRN1IK 4EQUIP Duration Bid date 7/29/2010 8:30 AM Report format Sorted by'Location 4/Location 2/Location 3/Csi Detail' Detail'summary • • Layton Construction Company Spreadsheet Report Page 1 SLCRAC 7 29 10 7/31/2010 1 14 PM t :,'a,. e= a r! ,3uu'a; ?,".a';-�'" {"� q.;; a� . t >x� ? F,rTEs: fix;„ ro 1 , -0Et�'- �.HNr,x 'v 7i • it>e; 3 J ..#+ ` � � a 'Y a l^.>=ek ,3�+ rs$ a l s 6's 5 �'- c , "'' + e$ = xs -'S rrr"r'' s+ y' r.. t 1' ry d l'� .t .! y i 5 t„ �a,, id. � ��1 a r; l ' v "�, •,i al i�? 1 .,`v t 't �_::„ .� , 3 '; F ° i. 4' 1 ,T: j"" t+t"r 'a» .{ t 3I �,•_ ' .�'Tn-f 33 �i``�3�,,��'.,r�����k � �� �� ' �_. , 3 '��"N s�,Y'';f>f�'1:,�,S 7;av- i;� .:�',k� a2�€��3 ,� �-•.�.;1^ �� x �.'4 e+� fi��t�r��y.. #� "'a•� 1,�1�v��6g�t(Na. „ 13 ".. ,Sa-P�:�r�'•�'Ss:���, .�.taxi , ''���°�.„`� ,'�l'—:�'h"tT.. � .+3'-. .��.��. .. , l��'�I#�t�•.�'` Project name SLCRAC-7.29.10 2300 North 1-215 Salt Lake CO Utah Estimator Rich Ainscough Labor rate table ST 40HR/WK 1 HIGH Equipment rate table ST 40HR/WK 4EQUIP Duration Bid date 7/29/2010 8:30 AM Report format Sorted by'Location 4/Location 2/Location 3/Csi Detail' Detail'summary Salt Lake City Regional Athletic Complex Layton ki Salt Lake City,Utah CM-Estimate-7.29.10 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount 1 Project Base 00.0 Studies&Permits 10.01 Municipal Fees Municipal Fees 273,150 10.01 Municipal Fees 273,150 00.0 Studies&Permits 273,150 01.0 Clearing&Grubbing 04.01 Rough Grading Demolition 278,960 Site Preparation 210,126 04.01 Rough Grading 489,086 01.0 Clearing&Grubbing 489,086 02.0 Earthwork Grading 04.01 Rough Grading Site General Conditions 38,500 Earthwork 1,633,233 04.01 Rough Grading 1,671,733 10.06 North Berm Landscaping 02.0 Earthwork Grading 1,671,733 03.0 Site Utilities 01.01 Site Domestic Water Site General Conditions 18,000 Demolition 13,036 Site Preparation 150 Paving and Surfacing 2,945 Water Distribution 730,459 01.01 Site Domestic Water 764,590 01.02 Site Sanitary Sewer Site General Conditions 18,000 Demolition 7,290 Site Preparation 1,605 Paving and Surfacing 1,085 Sanitary Sewerage 584,705 01.02 Site Sanitary Sewer 612,685 01.03 Questar Gas Fuel and Steam Distribution 25,596 01.03 Questar Gas 25,596 01.04 Storm Drainage Site General Conditions 25,800 Demolition 15,709 Site Preparation 2,071 Paving and Surfacing 6,662 Storm Sewerage 683,182 01.04 Storm Drainage 733,424 01.05 Electrical Utilities Raceways 236,236 Page 1 Salt Lake City Regional Athletic Complex Layton lit Salt Lake City,Utah CM-Estimate-7.29.10 -14116 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount Boxes 30,000 01.05 Electrical Utilities 266,236 01.06 Lift Station Distribution Raceways 38,499 Wires and Cables 84,271 01.06 Lift Station Distribution 122,770 01.07 Comfort Stations Distribution Raceways 35,790 Wires and Cables 59,108 Service and Distribution 60,800 01.07 Comfort Stations Distribution 155,698 01.08 Maintenance Building Distribution Raceways 11,339 Wires and Cables 4,911 Service and Distribution 6,670 01.08 Maintenance Building Distribution 22,920 01.09 Fefid Lighting Distribution Raceways 226,976 Wires and Cables 21,100 01.09 Fefid Lighting Distribution 248,076 01.10 Street Lighting Distribution Exterior Luminaires 265,879 01.10 Street Lighting Distribution 265,879 02.01 Well Drilling Water Distribution 500,000 02.01 Well Drilling 500,000 03.0 Site Utilities 3,717,874 04.0 Site Roads 03.01 Rose Park Lane Site General Conditions 8,224 Demolition 72,625 Site Preparation 4,212 Earthwork 310,207 Curb&Gutter 86,424 Paving and Surfacing 329,021 03.01 Rose Park Lane 810,713 04.0 Site Roads 810,713 05.0 Parking 05.01 Interior Roads,Parking,Building Pads Site General Conditions 43,000 Demolition 20,290 Curb&Gutter 302,205 Sidewalks 48,309 Paving and Surfacing 1,265,581 05.01 Interior Roads,Parking,Building Pads 1,679,385 05.0 Parking 1,679,385 Page 2 • Salt Lake City Regional Athletic ComplexLayton Salt Lake City, Utah CM-Estimate-7.29.10 `" a" ''"„""`° ' 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount 06.0 Sidewalks 05.01 Interior Roads,Parking.Building Pads Sidewalks 521,605 05.01 Interior Roads,Parking,Building Pads 521,605 06.0 Sidewalks 521,605 07.0 Landscaping 07.09 Irrigation Main Loop Line Irrigation Systems 349,115 07.09 Irrigation Main Loop Line 349,115 07.12 Planting Landscaping 855,073 07.12 Planting 855,073 07.13 Irrigation Irrigation System 702,547 07.13 Irrigation 702,547 07.15 Fencing Fences and Gates 296,471 07.15 Fencing 296,471 09.03 Site Furnishings Furniture and Accessories 148,600 09.03 Site Furnishings 148,600 07.0 Landscaping 2,351,806 08.0 Comfort Stations 06.05 Comfort Station#1(South)(C) Continuous Footings 16,053 Spread Footings 2,173 Matt Footings 6,840 Walls<8' 10,137 Slab On Grade 8,322 Concrete Curing 544 Pre-cast Concrete 18,450 Unit Masonry 27,222 Metal Fabrications 7,200 Rough Carpentry 29,765 Dampproofing 612 Water Repellants 5,222 Insulation 1,557 Manufactured Roofing and Siding 37,448 Flashing and Sheet Metal 1,738 Joint Sealers 2,235 Metal Doors and Frames 9,758 Metal Windows 836 Gypsum Board 3,795 Painting 2,599 Compartments and Cubicles 10,250 Toilet and Bath Accessories 2,618 Plumbing 18,623 Heating,Ventilating,and Air Conditioning 29,796 Basic Electrical Materials and Methods 34,762 06.05 Comfort Station#1(South)(C) 288,555 Page 3 Salt Lake City Regional Athletic Complex 1. Salt Lake City,Utah CM-Estimate-7.29.10 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount 06.06 Comfort Station#2(Central Park)(0) Continuous Footings 16,053 Spread Footings 2,173 Matt Footings 6,840 Walls<8' 10,137 Slab On Grade 8,322 Concrete Curing 544 Pre-cast Concrete 18,450 Unit Masonry 27,222 Metal Fabrications 7,200 Rough Carpentry 29,765 Dampproofing 612 Water Repellants 5,222 Insulation 1,557 Manufactured Roofing and Siding 37,448 Flashing and Sheet Metal 1,738 Joint Sealers 2,235 Metal Doors and Frames 9,758 Metal Windows 836 Gypsum Board 3,795 Painting 2,599 Compartments and Cubicles 10,250 Toilet and Bath Accessories 2,618 Plumbing 18,623 Heating,Ventilating,and Air Conditioning 29,796 Basic Electrical Materials and Methods 34,762 06.06 Comfort Station#2(Central Park)(D) 288,555 06.07 Comfort Station#3(Baseball)(E) Continuous Footings 16,053 Spread Footings 2,173 Matt Footings 6,840 Walls<8' 10,137 Slab On Grade 8,322 Concrete Curing 544 Pre-cast Concrete 18,450 Unit Masonry 27,222 Metal Fabrications 7,200 Rough Carpentry 29,765 Dampproofing 612 Water Repellants 5,222 insulation 1,557 Manufactured Roofing and Siding 37,448 Flashing and Sheet Metal 1,738 Joint Sealer 2,235 Metal Doors and Frames 9,758 Metal Windows 836 Gypsum Board 3,795 Painting 2,599 Compartments and Cubicles 10,250 Toilet and Bath Accessories 2,618 Plumbing 18,623 Heating,Ventilating,and Air Conditioning 29,796 Basic Electrical Materials and Methods 34,762 06.07 Comfort Station#3(Baseball)(E) 288,555 08.0 Comfort Stations 865,665 09.0 Sports Facilities 06.01 Championship Feild Mulitple Seating 770,000 Page 4 Salt Lake City Regional Athletic Complex j]* [ Salt Lake City,Utah CM-Estimate-7.29.10 <zM."`° 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount 06.01 Championship Feiid 770,000 06.02 Championship Fetid Comfort Station#4(F1) Continuous Footings 27,291 Spread Footings 3,694 Matt Footings 11,628 Walls<8' 17,234 Slab On Grade 14,147 Concrete Curing 924 Pre-cast Concrete 31,365 Unit Masonry 46,277 Metal Fabrications 16,900 Rough Carpentry 50,950 Dampproofing 1,040 Water Repellants 8,877 Insulation 2,647 Manufactured Roofing and Siding 63,662 Flashing and Sheet Metal 2,943 Joint Sealers 3,784 Metal Doors and Frames 17,515 Metal Windows 1,421 Gypsum Board 6,452 Painting 4,496 Compartments and Cubicles 23,500 Toilet and Bath Accessories 5,514 Plumbing 31,530 Heating,Ventilating,and Air Conditioning 50,448 Basic Electrical Materials and Methods 58,856 06.02 Championship Feiid Comfort Station#4(F1) 503,094 06.03 Administration Building Continuous Footings 25,606 Spread Footings 2,464 Matt Footings 2,890 Walls<8' 18,537 Slab On Grade 15,740 Concrete Curing 1,135 Pre-cast Concrete 25,752 Unit Masonry 71,632 Metal Fabrications 5,000 Rough Carpentry 48,678 Finish Carpentry 9,350 Dampproofing 792 Water Repellants 5,506 Insulation 4,628 Manufactured Roofing and Siding 59,685 Flashing and Sheet Metal 2,589 Joint Sealers 3,329 Metal Doors and Frames 11,009 Wood and Plastic Doors 7,250 Entrances and Storefronts 48,515 Metal Windows 3,040 Gypsum Board 12,231 Acoustical Treatment 1,433 Special Ceiling Surfaces 3,713 Resilient Flooring 2,849 Carpet 2,751 Painting 2,418 Compartments and Cubicles 2,375 Toilet and Bath Accessories 828 Plumbing 27,743 Heating,Ventilating,and Air Conditioning 44,388 Page 5 Salt Lake City Regional Athletic Complex Salt Lake City,Utah SIR CM-Estimate-7.29.10 SANW3.4 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount Basic Electrical Materials and Methods 51,786 06.03 Administration Building 525,642 07.03 Soccer Fetid Type A Grass 225'x 360'plus 15' Irrigation Systems 210,000 Landscaping 513,425 07.03 Soccer Fetid Type A Grass 225'x 360'plus 15' 723,425 07.04 Soccer Fetid Type B Grass 210'x 345'plus 15' Irrigation Systems 180,000 Landscaping 464,574 07.04 Soccer Fetid Type B Grass 210'x 345'plus 15' 644,574 07.05 Soccer Feud Type C Grass 220'x 390'plus 15' Irrigation Systems 30,000 Landscaping 90,344 Multiple Seating 3,000 07.05 Soccer Fad Type C Grass 220'x 390'plus 15' 123,344 07.07 Sports Fefld Lighting Exterior Luminaires 627,500 07.07 Sports Feud Lighting 627.500 07.08 Bali Stop Poles Athletic,Recreational,and Therapeutic Equipment 177,600 07.08 Ball Stop Poles 177,600 07.10 FFE Items Athletic,Recreational,and Therapeutic Equipment 193,577 07.10 FFE Items 193,577 08.01 Soccer Championship Field(Natural-Turf)225'x 360'plus 20' Large Site Slabs 100,000 Mowstrlps 15,000 Portland Cement Concrete Paving 19,200 Storm Sewerage 75,000 Irrigation Systems 10,000 Fences and Gates 131,250 Landscaping 179,010 Athletic,Recreational,and Therapeutic Equipment 58,000 Exterior Luminaires 210,000 08.01 Soccer Championship Field(Natural-Turf) 797,460 225'x 360'plus 20' 09.02 Furnishings Office Furniture and Accessories 100,000 09.02 Furnishings Office 100,000 09.0 Sports Facilities 5,186,216 10.0 Maintenance Facilities 06.04 Maintenance Building Continuous Footings 22,060 Spread Footings 8,336 Walls<8' 13,482 Page 6 Salt Lake City Regional Athletic Complex L■itort Salt Lake City,Utah CM-Estimate-7.29.10 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cosf/Unit Total Amount Slab On Grade 23,519 Pre-cast Concrete 31,675 Unit Masonry 59,987 Rough Carpentry 50,739 Finish Carpentry 2,700 Dampproofing 966 Water Repellents 8,129 Insulation 3,160 Manufactured Roofing and Siding 59,900 Flashing and Sheet Metal 2,806 Joint Sealers 3,608 Metal Doors and Frames 12,510 Wood and Plastic Doors 2,900 Coiling Doors and Grilles 21,000 Metal Windows 2,812 Gypsum Board 1,422 Special Ceiling Surfaces 7,060 Resilient Flooring 1,237 Carpet 894 Painting 2,922 Compartments and Cubicles 875 Lockers 2,625 Toilet and Bath Accessories 2,054 Plumbing 30,068 Heating,Ventilating,and Air Conditioning 48,108 Basic Electrical Materials and Methods 56,126 06.04 Maintenance Building 483,680 09.01 Maintanance Equipment Maintenance Equipment 339,000 09.01 Maintanance Equipment 339,000 10.0 Maintenance Facilities 822,680 11.0 Natural Areas 10.03 Wetland Mitigation Ponds and Reservoirs 96,000 10.03 Wetland Mitigation 96,000 10.0E Restoration Work Landscaping 60,900 10.05 Restoration Work 60.900 11.0 Natural Areas 156,900 12.0 Contingency Contingency Misc Costs 831,790 Contingency 831,790 12.0 Contingency 831,790 13.0 Soft Costs 10.02 Design Fees Engineering Oversite Fees 614,000 Design Fees 1,554,868 10.02 Design Fees 2,168,868 10.04 CM Fees Page 7 Salt Lake City Regional Athletic Complex Layton hi Salt Lake City,Utah CM-Estimate-7.29.10 8/3/2010 Project Information: Mnth Location 4 Lotion Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount Municipal Fees 796,035 10.04 CM Fees 796,035 11.01 Model Airport Relocation Paving and Surfacing 256,272 11.01 Model Airport Relocation 256,272 13.0 Soft Costs 3,221,175 1 Project Base 22,599,778 2 Alternates 00.0 Studies&Permits 10.01 Municipal Fees Municipal Fees 200,000 10.01 Municipal Fees 200,000 00.0 Studies&Permits 200,000 03.0 Site Utilities 01.09 Feild Lighting Distribution Wires and Cables 474,127 01.09 Feild Lighting Distribution 474,127 01.10 Street Lighting Distribution Raceways 14,457 Wires and Cables 10,049 Lighting 126,690 01.10 Street Lighting Distribution 151,197 01.16 Communications Raceways 158,900 Boxes 45,300 01.16 Communications 204,200 03.0 Site Utilities 829,523 07.0 Landscaping 07.14 Irrigation Main Loop Line,Controller,Pump(Future Phase Total Build- Irrigation Systems 101,200 07.14 Irrigation Main Loop Line,Controller,Pump 101,200 (Future Phase Total Build- 07.0 Landscaping 101,200 09.0 Sports Facilities 06.01.a Championship Feild •Additional Seating Mulitple Seating 159,998 06.01.a Championship Feiid -Additional Seating 159,998 07.01 Baseball Feild 335'Foul Lines,400'Center Earthwork 10,000 Large Site Slabs 3,920 Mowstrips 9,552 Portland Cement Concrete Paving 6,400 Storm Sewerage 75,050 Page 8 Salt Lake City Regional Athletic Complex Letyton Salt Lake City,Utah CM-Estimate-7.29.10 8/3/2010 Project Information: Mnth Location 4 Location Location 3 Description Takeoff Quantity Total Cost/Unit Total Amount Fences and Gates 56,396 Landscaping 147,756 Athletic,Recreational,and Therapeutic Equipment 29,000 07.01 Baseball Fend 335'Foul Lines,400'Center 338,074 07.02 Baseball Championship Fetid 335'Foul Lines,400' Center Feiid Earthwork 10,000 Large Site Slabs 3,920 Mowstrlps 10,400 Portland Cement Concrete Paving 6,400 Storm Sewerage 32,500 Irrigation Systems 35,000 Fences and Gates 54,896 Landscaping 147,756 Unit Masonry 50,000 Athletic,Recreational,and Therapeutic Equipment 101,000 07.02 Baseball Championship Feiid 335'Foul 451,872 Lines,400'Center Feiid 07.07 Sports Fetid Lighting Exterior Luminaires 627,500 07.07 Sports Feiid Lighting 627,500 07.10 FFE hems Athletic,Recreational,and Therapeutic Equipment 214,423 07.10 FFE Items 214,423 08.01 Soccer Championship Field(Natural-Turf)225'x 360'plus 20' Synthetic Surfacing 239,946 08.01 Soccer Championship Field(Natural-Turf) 239,946 225'x 360'plus 20' 09.0 Sports Facilities 2,031,813 2 Alternates 3,162,536 Page 9 Salt Lake City Regional Athletic Complex LtCHI Salt Lake City,Utah CM-Estimate-7.29.10 9W.`1V '""`#` "' 8/3/2010 Project Information: Moth Estimate Totals Description Amount Totals Hours Rate Cost Basis Cost per Unit 25,762,314 25,762,314 100.00 Total 25,762,314 Page WA • Initiative Name: US Department of Energy (DOE) UCCC —Alternative Fuels Transportation Project Initiative Number: BA#1 FY2011 Initiative#E-1 Initiative Type: Grants Requiring No New Staff Resources Initiative Discussion: Utah Clean Cities Coalition (UCCC) is the prime recipient of a $14,908,648 US Department of Energy, ARRA grant. One purpose of this grant is to increase the use of alternative fuel vehicles such as vehicles powered by compressed natural gas (CNG). Under this grant, the UCCC will reimburse entities that purchase vehicles, within a specified period of time, that include an EPA approved CNG conversion package. The reimbursement covers 28% of the incremental cost associated with the EPA approved CNG conversion package. Salt Lake City Corporation has entered into a contract with UCCC to be a sub-grantee of this grant. The contract includes a specific list of CNG converted vehicles. Vehicles from both the Refuse Fund and the Fleet Fund are included in the list. The total reimbursement awarded under this contract will be $297,467. All reimbursement from UCCC will be paid directly to Salt Lake City Corporation. As a point of reference, all but one vehicle, approved in the contract with UCCC, will be on a lease-purchase program with Bank of America. In the agreement with the UCCC, the City agrees to purchase 19 CNG Refuse Packers plus 21 other CNG vehicles. The cost of the vehicles is $6,084,487 and includes the cost of conversion to CNG. The vehicle costs have been included in approved FY10 and FY11 budgets in both the Refuse and the Fleet Funds. The incremental cost to convert the 40 vehicles with EPA approved CNG packages is $1,062,383. The UCCC grant will award $297,467 to help offset the incremental CNG cost of$1,062,383. All reimbursements from UCCC will be handled in grant cost centers; specifically, a grant cost center for the Refuse Fund and a grant cost center for the Fleet Fund. This will facilitate tracking for Single Audit purposes and for the lease-purchase program. Initiative#E-1 I US Department of Energy(DOE)UCCC —Alternative Fuels Transportation Project Initiative Name I 1 Bp#1 FY2011 Initiative#E-1 2010-11 Initiative Number Fiscal Year Grants Requiring No Public Services New Staff Resources Department I Type of Initiative Vicki Bennett 535-6540 Prepared By Telephone Contact (Negative) Positive General Fund-Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $0 Internal Service Fund Fleet 61-00020 $ 3,850.00 Total $ 3,850.00 $0 Enterprise Fund Total $0 $0 Other Fund 72-Fund $ 297,467.00 Total $ 297,467.00 $0 Staffing Impact. Requested Number of 0 0 Position Title: Initiative#E-1-a Accounting Detail Grant#and CFDA#If Applicable: CFDA#is 81.086. Revenue: Grant award is DE-EE0002554. Cost Center Number Object Code Number Amount 72-New Cost Center Fleet 1360 $ 68,066.00 72-New Cost Center Refuse 1360 $ 229,402.00 61-00020 1974-72 $ 3,850.00 Expenditure: Cost Center Number Object Code Number Amount 72-New Cost Center Fleet 2812 $ 64,216.00 72-New Cost Center Fleet 2910-04 $ 3,850.00 72-New Cost Center Refuse 2812 $ 229,402.00 Additional Accounting Details: This is a Federal DOE pass through grant from the Utah Clean Cities Coalition Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? No If grant is funding a position is it expected the position will be eliminated at the end of the grant? 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#E-1-b Initiative Name: Public Utilities Water Budget Amendment Initiative Number: Budget Amendment Number 1 Initiative Type: Budget Amendment Number 1 Initiative Discussion: The Water Utility is requesting to amend the 2010-2011 budget in the amount of$300,000. This will allow the City to contribute to the purchase of over 265 acres of watershed property Criteria: The utility is requesting the budget be amended to allow the City to contribute to the purchase of vital watershed property in connection with Salt Lake County and other agencies. This will allow the City to obtain a conservation easement on over 265 acres of watershed property. Condition: This is will allow the City to obtain a conservation easement on over 265 acres of watershed property in Killyon's Canyon. Effect: This will allow the department to continue to purchase watershed property and protect more of our canyons. Cause: If the amendment is not approved the purchase may not take place. Recommendation : We recommend approval of the amendment to allow for the purchase of the land and conservation easement. Initiative# Name of Initiative Initiative Name (Blank) 2009-2010 Initiative Number Fiscal Year _ (City Department) (Type of Initiative) Public Utilities j Budget Amendment (Employee Name) (Contact Number) Jim Lewis 801-483-6773 (Negative) Positive General Fund - Fund Balance- Impact Revenue Impact By Fund: Fiscal Year Annual Impact Amount Impact Amount General Fund Total $0 $0 'Internal Service Fund Total $0 $0 Enterprise Fund Watershed Purchase Fund 300,000 Total ! $300,000 $0 Other Fund Total $300,000 $0 Requested Number of 0 0 Position Title: Initiative#-a Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount Watershed Purchase Fund $ 300,000.00 • • 1 I I • Cost Center Number Object Code Number Amount 151-03301-2710.10 $ 300,000.00 • Total $ 300,000.00 Additional Accounting Details: l � I _ Grant Information: Grant funds employee positions? No 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 com lete in rant fundin time frame? N/A _1 Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided byprivate or Non-profit sector? N/A i Initiative#-b