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Transmittal - 12/21/2021 MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE 451 SOUTH STATE STREET, ROOM 245 SALT LAKE CITY, UTAH 84114 TEL 801-535-6403 CITY COUNCIL TRANSMITTAL ____________________________ Date Received: __________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _____________ TO: Salt Lake City Council Amy Fowler, Chair DATE: December 20, 2021 FROM: Mary Beth Thompson, Chief Financial Officer ________________________________ SUBJECT: Council Consent Agenda #4 Items Fiscal Year 2021-22 Associated with Budget Amendment #6 STAFF CONTACTS: John Vuyk, Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Consent Agenda/Establish Grant Projects from Grant Holding Account RECOMMENDATION: The Administration recommends that the City Council consent to the transfer of these grants and donations from the holding account and establish a project budget for them. BUDGET IMPACT: Grant Holding Account ($ 226,010.00) New Grant Project 226,010.00 BACKGROUND/DISCUSSION: The grant holding account was established to fund grants between budget amendments with the understanding that the grants would be submitted as part of the next budget opening. Items transmitted are placed on a Council Consent agenda and then formally approved during the following budget amendment. On occasion, a similar process is employed for donations to the City. Where necessary, resolutions were previously passed authorizing the Mayor to sign and accept these grants and donations. EXHIBITS: Consent Agenda Detail Consent Agenda Summary Lisa Shaffer (Dec 20, 2021 14:41 MST) 12/21/21 12/21/21 Fund Expenditure Amount Revenue Amount Ongoing or One- time FTEs 1 Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs Misc Grants 46,000.00 46,000.00 One Time 0 2 Marathon Petroleum Thriving Communities Grant Program, Misc Grants 100,000.00 100,000.00 One Time 0 3 Marathon Petroleum Foundation Misc Grants 80,010.00 80,010.00 One Time 0 Total of Budget Amendment Items 226,010.00 226,010.00 0 Fiscal Year 2021-22 Consent Agenda #4 Budget Amendment #6 Initiative Number/Name Section G: Council Consent Agenda - Grant Awards Section I: Council Added Items Salt Lake City FY 2021-22 Consent Agenda #4 for Budget Amendment #6 Initiative Number/Name Fund Amount 1 Section G: Council Consent Agenda – Grant Awards Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs Misc. Grants $46,000 Department: Public Services (Youth & Family) Prepared By: Kim Thomas / Melyn Osmond The Youth & Family Division of Public Services applied for and received a continuation grant offered annually by the Utah State Office of Education, under the Child and Adult Care Food Program. These funds are available to youth service providers as part of the At-Risk Snack Program to reimburse for the costs of snacks served to children participating in the after-school programs. Central City Rec. Center, Fairmont Park, Glendale Library, Liberty Park, Northwest Rec. Center, Ottinger Hall, the Youth and Family Division Office, and Sorenson Campus will receive reimbursement directly through the State Office of Education and will receive up to $46,000, based on qualified snack expenses. SLC is reimbursed on a monthly basis and only qualified healthy snacks and meals served to children participating in the after-school enrichment/education activities during the afterschool program hours are eligible for reimbursement. A public hearing will be held for the grant application. G-2: Marathon Petroleum Thriving Communities Grant Program, Marathon Petroleum Foundation Misc. Grants $100,000 Department: Public Services (Youth & Family) Prepared By: Ken Perko/ Melyn Osmond The Division of Youth & Family Services applied for and received $100,000 in grant funding for the Marathon Petroleum Thriving Communities Program. The funding will be used to purchase two 14-passenger vans that will be used by program staff to transport youth participants from a variety of neighborhood elementary schools to the YouthCity Northwest Recreation center site for afterschool programming. No match is required. A public hearing will be held for this grant application. G-3: Mental Health First Responders, Utah Department of Human Services Misc. Grants $80,010 Department: Human Resources Prepared By: Trent Steele / Melyn Osmond The Human Resource Dept. applied for and received $80,010 in grant funding for the Mental Health First Responders grant program from Utah Dept. of Human Services. The funding will be used to increase the capacity of the City's existing EAP (Employee Assistance Program), targeting first responders. The two clinicians currently under contract with ComPsych will increase their hours of availability to provide onsite, in person, telephone, and virtual counselling particularly emergency services for individuals who may be in crisis. The total hours will increase by 815 over the course of the pilot projecting. No match is required. A public hearing will be held for this grant application. Signature: Email: Garrett A. Danielson (Dec 21, 2021 09:15 MST) Garrett A. Danielson garett.danielson@slcgov.com