Motion Sheet - 10/4/2022Item C2
CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY23
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE:October 4, 2022
RE: Budget Amendment Number Three FY2023
Staff note: At the September 20 meeting, the Council approved item A-2: Deeply Affordable Housing to
Address Immediate and Long-term Homeless Needs ($6 million from CIP Holding Account to General
Fund).
MOTION 1 – ADOPT REMAINING ITEMS
I move that the Council adopt an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City
only for items as shown on the motion sheet.
Staff note: Council Members do not need to read the individual items being approved below; they are
listed for reference.
A-1: Capital Equipment Purchase – Refuse Packers and Additional Funding for Cost Increases
($3,055,700 from Refuse Fund)
A-6: Governmental Immunity Funding to Cover Potential Costs for Remainder of FY2023 ($500,000
from General Fund Balance)
A-7: Utah League of Cities and Towns (ULCT) Membership Cost Increase ($38,000 from General Fund
Balance)
D-1 Recognizing Revenue in Donations Fund ($44,668)
D-2: Transfer Consumer Protection Analyst FTE from Mayor’s Office to Housing Stability Division in
CAN (Budget Neutral)
D-3: UDOT Class C Reimbursement ($1,617,217 for Class C Fund)
D-4: Dominion Energy 200 South Reimbursement ($600,000 from Dominion Energy to CIP Fund)
E-1: Building Resilient Infrastructure and Communities (BRIC) Program Retrofitting City Creek Water
Treatment Plant ($36,680,000 from Misc. Grant Fund to Water Fund Holding Account)
E-2: Transportation Investment Fund (TIF) Active Transportation Projects Transit Transportation
Investment Fund (TTIF) First & Last Mile Projects 300 West Active Transportation Improvements (500
South to 2100 South) ($2.1 million from Misc. Grant Fund Holding Account)
E-3: Transportation Investment Fund-Active Transportation (TTIF): Parley’s Trail Gap in Sugar House
($950,000 from Misc. Grant Fund Holding Account)
Consent Agenda No.3
G-1: US Department of Justice, 2019 Bureau of Justice Assistance Grant (JAG) ($3,700 from Misc.
Grant Fund)
G-2: 2022 U.S. Department of Agriculture administered by Utah State Office of Education Summer
Food Service Program - Youth Summer Snack Programs ($11,042 from Misc. Grant Fund)
G-3: School-Age Program Summer Expansion Grant 2022-2023, State of Utah, Department of
Workforce Services ($390,000 from Misc. Grant Fund)
G-4 through G-9 School-Age Program Grant 2022-2023, State of Utah, Department of Workforce
Services ($62,223 each from Misc. Grant Fund)
Consent Agenda No.2
G-1: Executive Office of the President, Office of National Drug Control - 2023 Rocky Mountain High
Intensity Drug Trafficking Area (HIDTA) Grant ($587,915 from Misc. Grant Fund)
G-2: Teen Afterschool Prevention (TAP) Grant, State of Utah, Department of Workforce Services
($1,008,000 from Misc. Grant Fund)
G-3: Utah State Department of Public Safety - 2022 Emergency Management Performance Grant
(EMPG) ($38,000 from Misc. Grant Fund)
G-4: Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG)
($6,000 from Misc. Grant Fund)
I-1: Know Your Neighbor Program State Grant Award ($100,000 to Grant Fund)
I-2: Additional Funding to Cover Cost Increases for RDA Marmalade Plaza Project ($1 Million from
Parks Impact Fees)
MOTION 2 – NOT ADOPT
I move that the Council proceed to the next agenda item.
MOTION 5 – CLOSE PUBLIC HEARING and NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.