Motion Sheet - 5/21/2024(Insert Agenda Item # Here)
CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY24
TO: City Council Members
FROM: Ben Luedtke, Sylvia Richards, Sam Owen, Jennifer Bruno, and Kira Luke
DATE: May 21, 2024 UPDATED 10:52 PM
RE: Budget Amendment Number Five of FY2024
See Motion 2 on the next page for item D-7: rescope funding for open streets events later this year.
MOTION 1 – ADOPT MOST REMAINING ITEMS
I move that the Council adopt an ordinance amending the Fiscal Year 2024 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 amendment is still open for a single remaining item A-5.
A-1: Fire Department Public Utilities Cost Increases for Fire Hydrant Rentals ($133,250 one-time from
General Fund Balance)
A-2: Police Recruitment and Retention (Total of $195,325 one-time from ARPA, $1,228,550 from
General Fund Balance of which $1,159,375 one-time and $264,500 ongoing)
A-4: State Legislature Appropriation for City Cemetery Road Reconstruction and Irrigation System
Upgrades ($3 Million one-time from the State to the CIP Fund)
A-6: Police Impact Fee Refunds ($47,592 one-time from Unappropriated Police Impact Fee Balance in
CIP)
A-7: Update of the Transportation Section in the Impact Fees Facilities Plan ($29,817 rescope from last
IFFP update and $30,184 from Unappropriated Transportation Impact Fees)
A-9: Additional Funding for 7 Days a Week Service from Advantage Services’ Mobile Clean Team
Contract ($130,649 one-time from General Fund Balance)
D-1: Adding Budget for Finance Grant Position – Correction (Transfer of $14,548 from Misc. Grants
Fund and $46,643 from CDBG Fund to General Fund, and $3,000 to IMS Fund)
D-2: Recognizing Overtime Revenue in Budget ($1,736,505 from General Fund)
D-3: Relocate CAN CRAG Funds ($100,000 one-time from General Fund of which $27,800 to the
County Housing Authority’s HOPWA Rental Assistance Program and $72,200 to Neighborhood
House’s Early Childhood Education Program)
D-4: HOME Dormant Income Transfer (Transfers $3,463,696 from Housing Fund to Misc. Grants
Fund)
D-6: Airport Interest Budget Adjustment ($21,933,876 from Airport Fund)
D-8: Community Reinvestment Agency Act True Up ($3,675, 752 from General Fund – One-time)
D-9: Streets Impact Fee Excess Capacity Reimbursement and Funding Source Change ($6,943,500 from
Streets Impact Fees to General Fund), and ($7,018,500 from Streets Impact Fees to CIP Fund)
E-1: Utah DNR, Division of Forestry, Fire & State Lands Grant ($30,000 from Misc. Grants)
Section G: Grant Consent Agenda No. 4
G-1: Department of Environmental Quality – State of Utah – Service Line Inventory ($100,000 from
Misc. Grants Fund)
Section G: Grant Consent Agenda No. 5
G-1: Safe Streets For All ($953,600 from Misc. Grants Fund)
G-2: Marathon Petroleum – Drone Funding ($4,532 from Misc. Grants Fund)
G-3: Rocky Mountain High Intensity Drug Trafficking Grant ($600,068 from Misc. Grants Fund)
G-4: Paul Coverdell Forensic Science Improvement Grant ($9,280 from Misc. Grants Fund)
MOTION 2 – ADOPT FUNDING FOR OPEN STREETS EVENTS IN THE GRANARY
DISTRICT AND MAIN STREET DOWNTOWN LATER THIS YEAR
I further move that the Council also approves item D-7 for open streets events in the Granary District
and on Main Street Downtown in 2024. The $250,288 is a rescope of unused funds from prior year
Downtown Open Main Street events. The funding is split $190,000 for the Granary District and
$60,288 for Main Street Downtown, contingent upon the contract including addressing bike
infrastructure and encouraging alternative transportation.
D-7: Open Streets 2024 in the Granary District and on Main Street Downtown ($250,288 is a rescope
of unused funds from prior year Downtown Open Main Street events and; $190,000 is for the
Granary District and $60,288 is for Main Street Downtown)
MOTION 3 – NOT ADOPT
I move that the Council proceed to the next agenda item.