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078 of 1997 - Amending Ordinance 27 of 1997 Final Budget of Salt Lake City for FY 1997-98B 97-6 SALT LAKE CITY ORDINANCE No. 78 of 1997 (Amending Salt Lake City Ordinance No. 27 of 1997 which adopted the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 1997-98) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 27 OF 1997 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998. PREAMBLE On June 10, 1997, the Salt Lake City Council approved, ratified and finalized the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 1997 and ending June 30, 1998, in accordance with the requirements of Section 1 18, 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. The City Council fixed a time and place for a public hearing to be held on November 18, 1997 to consider the attached proposed amendments to the budget, including the employment staffing document, and ordered notice thereof be published as required by law. Notice of said public hearing to consider the amendments to said budget, including the employment staffing document, was duly published and a public hearing to consider the attached amendments to said budget, including the employment staffing document, was held on November 18, 1997, in accordance with said notice at which hearing all interested parties for and against the budget amendment proposals were heard and all comments were duly considered by the City Council. 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 budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 27 of 1997. 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, 1997 and ending June 30, 1998, 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. Passed by the City Council of Salt Lake City, Utah, this 18th day of November ATTEST: , 1997. APPROVED AS TO FORM „ Salt Lake City Attomey's Office Date ey Transmitted to the Mayor on November 18, 1997. Mayor's Action: xx Approved ATTEST: CITY RECORDER ATTORNEY\ORDINA97\Amending budget 11-18-97.doc Vetoed MAYOR TO: City Council FROM: Steve Fawcett DATE: November 18, 1997 RE: Budget Amendment Number 3 (amended packet) Budget amendment #3 is attached for your review. Each issue is presented and discussed in an effort to explain the situation and proposed solution. Capital • Planning and Programming also discuss issues pertaining to CIP and Grants. Some of the issues are routine in nature and are necessary to modify the budget for accounting reasons, while others pertain to specific issues relating to administrative policy. There are $105, 844 of increases to the General Fund. The amended General Fund budget will total $129,291,961. There are no issues requested which require funding from contingency. The balance in contingency will be $318,976. SALT LAKE CITY ORDINANCE No. of 1997 (Amending Salt Lake City Ordinance No. 27 of 1997 which adopted the Final Budget of Salt Lake City, • including the employment staffing document, for Fiscal Year 1997-98) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 27 OF 1997 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998. PREAMBLE On June 10, 1997, the Salt Lake City Council approved, ratified and finalized the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 1997 and ending June 30, 1998, 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. The City Council fixed a time and place for a public hearing to be held on November 18, 1997 to consider the attached proposed amendments to • the budget, including. the.employment staffing document, and ordered.ndtice.. • thereof be published as required by law. Notice of said public hearing to consider the amendments to said budget, including the employment staffing document, was duly published and a public hearing to consider the attached amendments to said budget, including the employment staffing document, was held on November 18, 1997,,;in accordance with said notice at which hearing ati interested parties for and against the budget 'amendment proposals were heard and all comments were duly considered*y the City Council. - 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 budget of Salt Lake City, including the employment staffing document, as . approved, ratified and finalised by Salt Lake City Ordinance No. 27 of 1997. 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, 1997 and ending June 30, 1998, in accordance with the requirements of Section 128, Chapter 6, Tale 10, of the Utah code Annotated. SECTION, 3. Certification to Utah State•Audiitor. 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. Passed by the City Council of Salt Lake City, Utah, this day of , 1997. CHAIRPERSON ATTEST: CITY RECORDER Transmitted to the Mayor on Mayor's Action: Approved Vetoed ATTEST: CHIEF DEPUTY CITY RECORDER (SEAL) Bill No. Published: of 1997. ATTORNVAORDINASTAtnending budget 11.18-97.doe MAYOR. Issues in Budget Amendment - November 1997 1. Administrative Organization Changes $-O-net change 2. 1997 Weed and Seed Law Enforcement Grant (FBI) $77,500 3, 1996 Weed and Seed Law Enforcement Grant (FBI) $28,344 Capital Planning Issues Budget Revisions to Current Projects 1. Fire Training Center/Emergency Operations Center $-0- net change 2. Household Hazardous Waste Disposal Facility $8,000 3. Fleet/Street Maintenance Facility Design $100,000 Establishing New Projects 1. Street Light Installation $700,000 2. Local Law Enforcement Block Grant $369,808 3. Weed and Seed Grant (Department of Justice) $175,000 4. Urban Consortium Energy Task Force Grant $45,000 5. I-15 at 600 North Fencing $75,000 6. Gateway Project Land Purchases $-0- net change Budget Adjustments to Carry Over Projects 1. Reallocate Remaining Budgets in Non CDBG Grants $1,840,193 Issue Request #1 - Administrative Organization Changes $ -0- net change General Fund The City should revise its administrative organization to improve the assignment • of functional responsibilities, communications, and the efficient use of resources. A critical element of the City's total quality management strategy is maintaining an environment of continuous improvement. To be successful in this endeavor, departments must ensure responsiveness to internal and external customer requirements; effective work processes must bedeveloped and regularly re- cycled; and the organizational structure must be continuously evaluated for its effectiveness in dividing, grouping and coordinating assigned responsibilities and allocated resources. Several departments have recently identified weaknesses in the current administrative organization that inefficiently assign functional responsibilities, duplicate efforts within the departments, and impede communication and efforts to coordinate work activities. The affected departments include Public Services, Community and Economic Development, and Management Services. The organizational changes recommended below represent a realignment of some divisions and/or functional responsibilities between these departments, grouping work and assigning it to where it can be performed most effectively. Transfer Public Services Engineering Division to Community and Economic Development: This change contributes to the consolidation of all non -utility planning, design and engineering in C.E.D. The transferred functions complement the planning and design functions already assigned to C.E.D., duplicative planning activities will be eliminated, and communications and the coordination of specific projects will be enhanced. The resources and services most utilized by developers will reside in one department. Transfer Public Services Transportation Planning Responsibilities to Community and Economic Development: This change further consolidates planning, design and engineering activities in C.E.D., :realizing more of the benefitshighlighted above. Public Services retains responsibility for street signing, marking and signal maintenance. 25 Transfer Capital Improvements Function from Community and Economic Development to Management Services: The responsibilities connected with • City capital improvements include budgeting, . purchasing and contract administration. To avoid duplication of effort, these tasks . can be better managed in concert with all of the other city finance functions, which operate in Management Services. This action was recommended in a KPMG Peat Marwick management audit of the City's finance department. Although newly aligned functions will not immediately share the same physical locations, that will remain an objective. Inthe meantime, administrative organization and process will increase coordination and service to the public. All divisions relating to the permitting process will report to the Director of Community and Economic Development. Increased awareness of interdependence, regular communications, and consolidated direction will facilitate increased efficiency and reduced duplication. The City should revise its administrative organization, implementing the changes described herein. Operating department managers have identified weaknesses in the current structure that the recommended changes are intended to effectively address and resolve. The objectives to be realized include improved alignment of functional responsibilities and more effective utilization of existing resources through enhanced coordination and minimal redundancy in department activities. These organizational changes represent re -alignment of existing resources and appropriations, with no changes in currently adopted staffing or expenditures. The FY 1997-98 budgets for the affected functions would be transferred to the receiving departments. The physical moves of some personnel could create some minor needs in office space allocations and/or configurations. Any related budgetary amendments, if necessary, would be submitted to the City Council for adoption. Fund Department / Category Decrease Increase General Fund Management Services / Personal Services (E) $46,714 Management Services / Materials & Supplies .(E) . 550 . Management Services / Charges &. Services (E) • 1,425 Public Services / Licenses & Permits (R) • $261,480 Public Services / Charges, Fees & Rentals (R) 51,984 Public Services / Interfund Reimbursement (R) 690,000 • Public Services / Parking Meter Collections (R) 64,088 • Public Services / Intergovernmental Revenue (R) 30,000 • • Public Services / Personal Services '(E) 4,735,812 4.815.571 Public Services / Materials & Supplies (E) • . .141,434 . Public Services / Charges & Services (E) 1,687,613 1.701.557 Public Services / Capital (E) 128,482 C.E.D. / Licenses & Permits (R) 261,480 C.E.D. / Charges, Fees & Rentals (R) 51,984 C.E.D. / Interfund Reimbursement (R) 690,000 C.E.D. / Parking Meter Collections (R) 64,088 C.E.D. / Intergovernmental Revenue (R) 30,000 C.E.D. / Personal Services (E) 4, 6 9,093 4.768.857 C.E.D. / Materials & Supplies (E) 140,884 C.E.D. / Charges & Services (E) 47686;438 1.700.132 C.E.D. / Capital (E) 128,482 Totals: General Fund $73490,893 $7;790,893 $7,884,596 $7,884,596 Staffing Changes: Refer to Attachment 1 Issue Request #2 - 1997 Weed and Seed Law Enforcement Grant $ 77,500 General Fund (Grant Funded) The City should appropriate funds for. expenditure of.the recently received 1997 Weed and Seed law enforcement grant. ss The grant is awarded in conjunction with the Federal Bureau of Investigation, providing funds for narcotics and gang enforcement in designated "weed and seed". areas. The boundaries of the City's designated area generally include the communities of Glendale, Poplar Grove .and Fairpark. The .funds investigative overtime, cellular phones, • car rentals, surveillance & electronic' monitoring equipment, and evidence purchases. All grant related expenses are reimbursed by the F.B.I. The total grant award is $100,000 for the period of October 1, 1997 to September 30, 1998. The recommended budget amendment represents nine months of spending during the City's FY 1997-98. Fund Department / Category Decrease Increase General Fund Police / Federal Grants (R) $77,500 Police / Personal Services (E) 14,400 Police / Charges & Services (E) 53,100 Police / Capital (E) 10,000 Issue Request #3 - 1996 Weed and Seed Law Enforcement Grant $ 28,344 General Fund (Grant Funded) The City should appropriate funds for expenditures for the final three months of the 1996 Weed and Seed law enforcement grant. The last quarter of the federal FY 1996-97, coincides with the first quarter of the City's FY 1997-98. The recommended budget amendment provides appropriations for expenditures relating to the last three months of the 1996 Weed and Seed law enforcement grant, as described in Item #3. Fund Department / Category Decrease Increase General Fund Police / Federal Grants (R) $28,344 Police / Personal Services (E) 11,132 Police / Charges & Services (E) 7,212 Police / Capital (E) 10,000 66 ATTACHMENT 1: Administrative Organization Staffing Changes Position Public Services C.E.D. Management Svcs. Adopted !Amended Adopted !Amended Adopted !Amended Capital Budget Administrator 1.00 0.00 0.00 1.00 City Engineer • 1.00 0.00 0.00 1.00 Administrative Secretary I 1.00 0.00 0.00 1.00 Architectural Associate IV 1.00 0.00 0.00 • 1.00 Assistant Special Improvement District Coord. 1.00 0.00 • 0.00 • 1.00 +City Surveyor 1.00 0.00 0.00 1.00 ,Downtown Construction Project Manager 1.00 0.00 0.00 1.00 Engineer III 1.00 0.00 0.00 1.00 IV 3.00 0.00 0.00 3.00 VI 3.00 0.00 0.00 3.00 'Engineer VIE 3.00 0.00 0.00 3.00 • Engineering Aide • 1.00 0.00 0.00 1.00 Engineering Pavement Systems Manager 1.00 0.00 0.00 1.00 ' Engineering Records Supervisor 1.00 0.00 0.00 1.00 Engineering Records Technician 1.00 0.00 .0.00 • 1.00 Engineering Records Technician II 1.00 0.00 0.00 1.00 Engineering Technician III 1.00 0.00 0.00 1.00 Engineering Technician 1V 7.00 0.00 0.00 7.00 jEngineering Technician V 7.00 0.00 0.00 7.00 Engineering Technician VI 7.00 0.00 0.00 7.00 G.LS. Address Specialist 1.00 0.00 0.00 1.00 /G.LS. Analyst 1.00 0.00 0.00 1.00 G.LS. Specialist 1.00 0.00 0.00 1.00 G.LS. Technician II 1.00 0.00 0.00 1.00 .1-smiarapP Architect III 2.00 0.00 0.00 2.00 ,Landscape Project Manager (**) 1.00 0.00 0.00 1.00 ,Licensed Architect 2.00 0.00 0.00 2.00 Planning and Programming Manager 1.00 0.00 0.00 1.00 Professional Land Surveyor 4.00 0.00 0.00 4.00 ,Project Management Consultant 1.00 0.00 0.00 1.00 SID. / Special Project Coordinator 1.00 0.00 0.00 1.00 ;Secretary II 1.00 0.00 0.00 1.00 'Senior Architect II 1.00 0.00 0.00 1.00 Senior Engineering Project Manager 2.00 0.00 0.00 2.00 Senior Secretary 1.00 0.00 0.00 1.00 Survey Associate 1.00 0.00 0.00 1.00 Survey Party Chief 1.00 0.00 0.00 1.00 Surveyor III 1.00 0.00 0.00 1.00 Engineering Division Totals: 67.00 0.00 0.00 67.00 Engineer IV 1.00 0.00 0.00 1.00 Engineer VI 1.00 0.00 0.00 1.00 VII 2.00 0.00 0.00 2.00 Engineering Associate 1.00 0.00 0.00 1.00 Office Technician II • 1.00 0.00 0.00 1.00 Senior Traffic Technician 3.00 0.00 0.00 3.00 Senior Traffic Technician II 3.00 0.00 0.00 3.00 Street Lighting Specialist 1.00 0.00 0.00 1.00 ' Traffic Calming Coordinator 1.00 0.00 0.00 1.00 Traffic Control Center Director 1.00 0.00 0.00 1.00 Traffic Control Center Operator 1.00 0.00 0.00 1.00 Traffic Safety Analyst • 1.00 0.00 0.00 1.00 Transportation Engineer 1.00 0.00 0.00 1.00 Transportation Office Manager 1.00 0.00 0.00 1.00 Transportation Planning Totals: 19.00 0.00 0.00 19.00 Department General Fund FTE Totals: 469.11 383.11 109.00 194.00 88.95 89.95 (**) Added to Amendment 11/13/97 c KATHY RICCI olw[oTOR COMMUNITY AND ECONOMIC DEVELOPMENT CAPITAL PLANNING AND PROGRAMMING October 27, 1997 To: Steve Fawcett From: Kathy Ricci Re: November 1997 Budget Opening DEED= CORRADINI MAYOR Recommendation: That you transmit the requested budget amendments to the Mayor and the Salt Lake City Council for their consideration at the November 1997 Budget Opening. Issue # 1- Budget Revisions to Current Projects 1. A request has been made to incorporate the design of an Emergency Operations Center and Fire/EMS Dispatch Office (EOC) in the Fire Training and Support Center design that is currently under way. Salt Lake City does not have an adequate EOC to support key departments and resources for the mitigation of a major event. Discussion has focused on several possible solutions such as inclusion of an EOC within the Fleet Complex, a New Public Safety Building, and the Fire Training Center. After much analysis the Administration recommends the training center could serve all aspects of the need, by providing a seismically sound building that could provide a platform from which the Cllty's Emergency Plan could be administered in the event of a disaster or significant event. The EOC could be contained in the addition of a third floor at a Fire Training Center. The funds to cover the increase in design cost would come from the Master Plan for the Metropolitan Hall of Justice. It is expected there will be some excess funds in this Master Plan that would be available to be transferred to the Fire Training Center for additional design work. General Fund CIP 83-97075 Fire Training Center 83-98079 • Master Plan Metropolitan Hall of• • Justice TOTALS $ .17,000 $ 17,000 ' $ 17,000 $ 17,000 451 SOUTH STATE STREET, ROOM 406, SALT LAKE CITY. UTAH S41 1 1 . TELEPHONE: 801-S35-7902 TOO: 801-S3S-6021 i ••mau ...•• Page 2 2. The following action increases the budget for the Household Hazardous Waste Disposal Facility addition. The additional budget requested will cover the cost to relocate the existing Household Hazardous Waste Trailer, install concrete bearing pads and provide water and electrical service tb .the trailer. The additional budget will also be used to credit Engineering fees to the cost center when money is received. from the County. The City pays the contractor and then is reimbursed for the costs incurred by Salt Lake County. ;:: SOTJRCE{:of:FONDS: Salt Lake County Landfill 83-97040 TOTALS JECTS Household Hazardous Waste Disposal Facility <:DECREASE' fNCE 'n $ 8,000(E) 8,000(R) $ 8,000(E) • 8,000(R) 3. This action increases the budget for the Fleet/Street Maintenance Facility. Engineering has an agreement with an architectural firm to prepare schematic design documents and a project budget for a new fleet facility adjacent to the Parks Division at 1965 West 500 South. The site for the proposed facility has environmental concerns that must be addressed. The cost to identify and evaluate the concerns is approximately $100,000, including survey costs. Funds have been identified in the Space Study & Design for City Offices and the Master Plan for the Metropolitan Hall of Justice projects, both projects came in under the amount budgeted. We will be able to transfer $100,000 from these projects without jeopardizing them. ATINSP:ti%tr 2OJECTS: .REAI ..CREASE: General Fund (83-97076) General Fund (83-97079) TOTALS Fleet/Street Maint. Facility Space Study* Design for Ci Offices nimummummaimumm $ 100,000 $ . 100,000 $ 100,000 $ 100,000 Issue 11 2 - Establishing New Projects 1. The following establishes a budget for Street Light Installation. There will be 63 catus style street lights installed at various locations within the City. They will be installed between 200 West and 400 Fast and 100 South and 400 South. This project will'be•funded by the Redevelopment Agency of Salt Lake City. 0 0 0 Page 3 aT �AF`�.For Jro}� y l..gC `iJ4 CJLIRCE:3feIJAII7S RDA... New Project coECI'S Street Light Installation l Downtown (R) �y J TOTALS $ 700,00.0(E) 700 000 $ 700,000(E) 700,000(R) 2. A budget needs to be established for the Local Law Enforcement Block Grant for the second year. The Grant amount is $332,827 and requires a match of $36,981. The Police Department is requesting the use of Narcotic Asset Forfeiture Funds as the local match. The grant covers the period of October 1, 1997 to September 30 1998. The grant requires a Public Hearing, this was held before the City Council on October 21,1997. The funds will be used to provide laptop computers and maintain funding for existing positions funded in the first year of the grant. The positions are a Community Mobilization Specialist, a Community Action Team Secretary, and a McGruff (crime prevention) Coordinator. In addition the grant funds a new part time grants writer. °() R Enf FUND Rf)JECTS' ? DE AvSE Dept. Of Justice (New Project) Asset Forfeiture Fd f73-73001) TOTALS Local Law Enforcement 20° Year Local Match Transfer to Local Law Enf. $ 369,808(E) 332,827(R) 36,981(FB) 36 981 $ 369,808(E) 369,808(R) 36,981(R) 3. This action establishes a budget for the 1997-98 Weed & Seed Project. Salt Lake City was awarded $175,000. The funds will be used for contractual services for programs within the targeted Weed & Seed arras, Glendale, Poplar. Grove and Fairpark. Services required are Youth Programs,. Prevention and Intervention of at -risk youth and their families, and Community Policing. These services will be awarded through RFP's. Staff administration and operations have also been included in the budget. The grant period covers 7-1-97 to 6-30-98. The Department of Justice was slow releasing the award documentsso this is why we are addressing it at this time. O Page 4 Department of Justice (New Proiect) TOTALS Weed & Seed 1997-98 ..6 ��• p� :J.�Qk sid17CREA E'` $ 175,000(E) 175 000 $ 175,000(E) 175,000(R) 4. A research grant was issued by the U.S. Dept. Of Energy to Chicago. Chicago will sub- contract with Salt Lake City to research the tax and revenue implications of the electric industry's restructuring and deregulation. There is a match required on this grant and the City of Chicago has agreed to allow Salt Lake City to use staff hours, already committed to this study, as part of the matching requirement. The State of Utah Dept. of Energy has committed staff hours to this study, and their time also can be applied toward the City's matching requirement. An interlocal agreement will be forth coming on the State's commitment for match with staff hours. 15.;iiiNVAO!!!!!huvoOM:0;4• `'a 7 U.S. Dept of Energy (New Proiect) TOTALS JECIS`�>r Urban Consortium Energy Task Force RCREASE' $ 45,000(E) 45 000 $ 45,000(E) 45,000(R) 5. This action establishes a budget for fencing at the 600 North Interchange and Viaduct. An 8 foot chain link fence was originally proposed by UDOT's design team. Salt Lake City has proposed that this type of fencing will not accomplish our urban design goals and needs to be • upgraded. The upgraded fence is a tubular- steel vertical ornamental fence. The estimated cost of the City's share of the upgraded fence is $75,000. The funds to pay for this upgrade will come from rents UDOT will pay.the City for land they are currently using. f<; Oi EMS:. ................... rx:K v • ..i Utah Dept. Of Transp. ew Pro'ect TOTALS Fencing I-15 at 600 North $ 75,000(E) 75 000 $ 75,000(E) 75,000(R) Page 5 6. The following action establishes a budget for the purchase of properties in the Gateway area and for costs incidental to those purchases, such as railroad spurs and demolitions where necessary. UDOT will become the lead agency on this project. Salt Lake City's estimated share of this project will be $3,000,000. It is anticipated the remaining funds required will come from our FY '1999 "Class C" allocation. The funds to cover the $1,000,000 needed immediately will come from the Pioneer Road Project. _.max .:, k, ty s �M •y 'a�mssq�y%y4Fl General Fund New Project Gateway Land Purchases 1,000,000 83-98019 Pioneer Road $ 1 000 000 TOTALS $ 1 000 000 $ 1 000 000 0 0 Page 6 Issue # 3 - Budget Adjustments for Carry Over Projects 1. The following transactions are to reallocate remaining budgets that are associated with various miscellaneous grants and programs other than CDBG. The balances remaining in these projects as of June 30, 1997 are what we are bringing forward and re-establishing. It is necessary to make additional adjustments because the first carry forwards did not include encumbrances in the budgets. ta;R?.k�ly;0: $ vf•�k:" 72-10614 72-15607 72-17004 72-17006 i72-72004 72-72016 72-72017 72-72018 72-72020 72-72023 72-72024 72-72032 72-72033 72-72102 72-72104 • 72-72107 72-72108 72-72109 72-72112 72-72113 72-72904 72 72906 . State EMS Grant UDAG Revolving Loan Housing Trust Fund UDAG Boarded/Transitional Housing - G.F. HOME Administration 20th Year CCP Grant School District CCP Grant Boys & Girls Club CCP Grant Juvenile Court HOPWA State Grant HOME Housing -NHS 214 Year HOME Housing -CDC 21' Year Justice Department Grant - Weed & Seed Incentives Delinquency Prevention HOME Housing -CDC 22od Year HOME Housing -NHS 221'd Year CCP Grant - Juvenile Court 97 CCP Grant - School District 97 CCP Grant - Boys & Girls Club 97 Weed and Seed Grant 1997 Local Law Enforcement BL\Grant West Salt Lake Mortgage - FED River Park Program Income ' 20,121.00 3,125.00 265,048.00 32,461.00 834.00 28,783.00 1,281.00 24,060.00 44,906.00 560.00 1,316.00 7,437.00 26,749.00 6,000.00 158,247.00 60,419.00 52,448.00 15,414.00 102,248.00 54,603.00 13,150.00 58,605.00 0 Page 7 continued 78-00201 78-22030 78-78006 78-78325 Program Income Renter Rehab HED Home Loans 22nd year City Housing Program Home Program Income Loans 210,459.24 86,895.98 300,000.00 265,023.00