Motion Sheet - 3/21/2023(Insert Agenda Item # Here)
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: March 21, 2023 UPDATED TO FIX CLERICAL ERROR
RE: Budget Amendment Number Five FY2023
MOTION 1 – CLOSE PUBLIC HEARING AND ADOPT MOST REMAINING ITEMS
I move that the Council close the public hearing and adopt an ordinance amending the Fiscal Year 2023
final budget of Salt Lake City including the employment staffing document 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. The budget amendment is still open and the Council may consider remaining items
at a future date.
A-1: Rapid Intervention Team Trailer ($25,000 from General Fund Balance to the Fleet Fund)
A-2: City Hall Earthquake Repairs ($2.65 Million from General Fund Balance to the CIP Fund)
A-3: Fiber Conduit to Improve Connections between City Facilities as part of the 200 South
Reconstruction Project ($242,185 from the IMS Fund)
A-5: Public Safety Radio Replacements Cost Increases ($2.4 Million from the IMS Fund)
A-6: Consulting to Create Enterprise Bill System Replacement for Public Utilities Billing System (PUBS)
($250,000 from the IMS Fund)
A-7: Lindsey Gardens CIP Project Rescope ($459,360 in the CIP Fund)
A-8: Anonymous Donation for the Avenues City Cemetery ($1 Million Donation)
A-9: One-time Retention Bonuses and Ongoing Hiring Bonuses for Police Officers ($4.3 Million from
ARPA and $1,201,976 from General Fund Balance)
A-11: Study to Create Downtown Main Street Pedestrian Mall Additional Funding ($100,000 from
General Fund Balance)
D-1: Interest on General Obligation Series 2019A, Series 2020 and Series 2021 ($606,328 in the CIP
Fund)
D-3: 300 West Roadway Bond Adjustments ($2.15 Million in the CIP Fund)
D-4: Insurance Funds for City and County Building / Earthquake Damage ($7,252,300 in the CIP Fund)
D-5: IMS Budget for New General Fund Positions ($207,000 in the IMS Fund)
D-6: Real Property Purchase – CIP Budget Associated with BA #4 Council-Added Initiative ($3,567,564)
D-7: Move Cost of Bond Issuance Costs from CIP to Debt Service Fund Class
Council Consent Agenda No. 5
G-1: Know Your Neighbor Grant Program, Open Society Foundation - Salt Lake County ($61,000 from
Miscellaneous Grants)
G-2: Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs
($46,000 from Miscellaneous Grants)
Section G: Council Consent Agenda No. 6
G-1: U S Department of Justice, Community Oriented Policing Services (COPS), FY22 Community Police
Development (CPD) Grant ($24,170)
I-1: Downtown Streets Enhanced Activation for 2023 Summer ($500,000 from General Fund Balance)
I-2: Technology Upgrades in the Committee of the Whole, Formal Chamber, and Cannon Rooms, and
Removable ADA Ramps to the Formal Chamber Dais, and Enterprise License for Zoom ($55,000 from
General Fund Balance)
I-3: Physical Security Improvements to City Hall ($1 Million from General Fund Balance to CIP Fund
Holding Account), The Council requests that the Administration provide a written review of potential
physical security improvements before the funds are released
Council Member Mano may now be recused
MOTION 2 – ADOPT ITEM A-10
I move that the Council adopt an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City
including the employment staffing document only for item A-10.
A-10: Real Property Purchase ($200,000 from General Fund Balance to the CIP Fund)
Council Member Mano may now return
MOTION 3 – ADOPT ITEM I-4
I move that the Council adopt an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City
including the employment staffing document only for item I-4.
I-4: “Lockhart Alley” Reconstructing Three Sections ($208,373 from General Fund Balance to CIP
Fund)
MOTION 4 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the item to a future date for action.
MOTION 5 – CONTINUE PUBLIC HEARING
I move that the Council continue the public hearing to a future date.
MOTION 6 – CLOSE PUBLIC HEARING and NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.