HomeMy WebLinkAboutMotion Sheet - 2/4/2025Item B11
CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY25
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
DATE:February 4, 2025
RE: Budget Amendment Number Three of FY2025
MOTION 1 – CONTINUE PUBLIC HEARING
I move that the Council continue the public hearing to a future date.
MOTION 2 – CONTINUE THE PUBLIC HEARING AND ADOPT ONE NEW FTE FROM ITEM A-2
I move that the Council continue the public hearing and adopt the new Cybersecurity Engineer I FTE from Item
A-2.
MOTION 3 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the item to a future date for action.
MOTION 4 – CLOSE PUBLIC HEARING AND ADOPT ALL ITEMS
I move that the Council close the public hearing and adopt an ordinance amending the Fiscal Year 2025 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.
A-1: Rescope Vacancy Savings in Public Lands for Vehicles, Equipment and Events ($285,800 one-time rescope of
which $188,700 goes to the Fleet Fund)
A-2: Request for Two New IMS Positions; 1 Full-time Cybersecurity Engineer I Position and transitioning one Part-
time Graphic Design Position to a Full-Time position ($85,242 from IMS Fund Balance then ongoing)
A-3: Withdrawn Prior to Transmittal
A-4: Fleet Block Infrastructure Development and Anticipated 1-Acre Property Sale ($3.9 million one-time from the
Surplus Land Fund to CIP)
D-1: Withdrawn Prior to Transmittal
D-2: Salt Lake City Athletic Complex ($220,412 one-time rescope from CIP)
D-3: Rescope Road Marking Maintenance Funds to Purchase a Utility Task Vehicle for Bike Lane Snow Plowing
($35,000 rescope one-time to the Fleet Fund)
D-4: TTIF 200 South Transit Corridor Project ($1,800,000 one-time to CIP Fund)D-5: TTIF 400 South Multi Use
Trail ($6,356,000 one-time to CIP Fund)
D-5: TTIF 400 South Multi Use Trail ($6,356,000 one-time to CIP Fund)
D-6: TTIF West Temple Bike Transit Connections ($1,326,000 one-time to CIP Fund)
D-7: TTIF Westpointe/Jordan Meadows Neighborhood Byway ($900,000 one-time to CIP Fund
D-8: Compliance Vehicle Replacement from Compliance Division’s Operational budget ($35,000 one-time to the
Fleet Fund)
D-9: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time in the CIP Fund)
D-10: Streets Impact Fee Excess Capacity Reimbursement to the General Fund ($3,904,861 one-time from the
CIP Fund to the General Fund)
D-11: Budget Amendment No. 1 Item I-6 Reversal: Consultant Services to Assist with City Prosecutor's Office
Transition ($95,000 one-time back to General Fund Balance)
E-1: Great Salt Lake Watershed Property Acquisition ($2,226,195 one-time grant award)
E-2: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time Misc. Grant Fund)
Staff note: this item is associated with item D-9: TTIF Bicycle Lanes Capitol Hill. Please refer to D-9 for additional
information.
F-1: Donation to Create a Justice Bus as a Mobile Courtroom ($63,675 one-time in Donation Fund)
G-1: Know Your Neighbor Grant Extension ($100,00 – Misc. Grant Fund)
G-2: Community Wildfire Protection Plan Update from Defense Grant Funding ($239,050 – Misc. Grant Fund)
I-1: Accelerating Treatments for Diseased Sycamore Trees ($150,000 one-time from General Fund Balance)
I-2: FTE Transfer from the Mayor’s Office to Community and Neighborhoods (one-time $277,434)
MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.