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070 of 2006 - Budget Amendment No. 1 to FY 2006/07 budget 0 06-1 B 06-8 SALT LAKE CITY ORDINANCE No. 70 of 2006 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year2006-2007) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 32 OF 2006 WHICH ADOPTED THE FINAL BUDGET OF SALT LAKE CITY, UTAH, AND ORDINANCE NO. 57 OF 2006 WHICH RATIFIED AND RE-ADOPTED THE FINAL BUDGET THE FISCAL YEAR BEGINNING JULY 1, 2006 AND ENDING JUNE 30, 2007. PREAMBLE On June 15, 2006, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 2006 and ending June 30, 2007, in accordance with the requirements of Section 118, Chapter 6, Title 10 of the Utah Code Annotated, and said budget, including the employment staffing document, was approved by the Mayor of Salt Lake City, Utah. On August 8, 2006, the City Council ratified and re-adopted the final budget. The City's Policy and Budget Director, acting as the City's Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document, have been accomplished. • Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No.32 of 2006 and Ordinance No. 57 of 2006. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 2006 and ending June 30, 2007, in accordance with the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated. SECTION 3. Certification to Utah State Auditor. The City's Policy and Budget Director, acting as the City's Budget Officer, is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, with the Utah State Auditor. SECTION 4. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 5. Effective Date. This Ordinance shall take effect on its first publication. 2 Passed by the City Council of Salt Lake City, Utah, this 3rd day of October , 2006. (Z1 CHAIRPERSON ATTEST: ,f CITE',A 's'9$ CHIEF DEPUTY CI ORDER ;• , Transmitted to the Mayor on 10-4-06 Mayor's Action: Approved Vetoed 6Thfl 61°"(6\ MAYOR Atext0 potwat ATTEST: CHIEF EP IT(24 ER APPROVED AS TO FORM Salt Lake City Attorney's Office Date 9— �BY i?•4" (SEAL) Bill No. 70 of 2006. Published: 1014-06 1:\Ordinance 06\Budget\Budget Amendment#1 2006-2007.doc 3 Initiative Name: Microsoft Office Upgrade Initiative Number: BA#1 FY2007 Initiative #A-1 Initiative Type: New Initiative Discussion: Microsoft office is used citywide to support email, word processing, spreadsheets,and presentations. As a City we standardized on this product to provide consistency, reduce training and support costs and provide a tool that meets the needs of City Departments. This has been a great success, city workers are able to communicate and work on documents without major complications. Microsoft Office is still the industry standard and continues to maintain the largest market share. There are other suites available however none of them compete successfully.with Microsoft in meeting the City needs.. Microsoft Office is the best suite that contains all the features needed in the City: Three years:ago when Microsoft first initiated theirSoftware Assurance program we_ purchased. this licensing agreement program for Microsoft Office This allowed us to receive any upgrades, patches,etc. for Microsoft Office through October 2006: It appears that Microsoft is ready to release the new version of Office in the first quarter of 2007. The City can save by:renewing our current Software Assurance Program currently in place. We are currently testing the beta version of this product. This testing will take a few months to complete; however, we suspect that most City users will want to take advantage of.the new features. These are just a'few of the features we have discovered so far in our testing.. CFY 2007 Budget Amendment# October Q Microsoft Office Upgrade I Initiative Name I BA#1 FY2007 Initiative#A-1 I 2006-07 Initiative Number Fiscal Year Management Services / IMS Administrative Department Type of Initiative Mike Freeland 535-6115 Prepared By I Telephone Contact ,General Fund ( Fund Balance) Impact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund • Total $01 I $0 I Enterprise Fund Total I $01 I $0 Other Fund Total 01 I $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total OI I 0 Description I I BA#1 FY2007 Initiative#A-1 IMS Microsoft Upgrade8/22/200610:1 9 AM Cot FY 2007 Budget Amendment# October Ci Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount �IMS Fund Balance • Y Expenditure: Cost Center Number Object Code Number I Amount 65-03100 2328 $ 58,000.00 � I I • I I I Additional Description: Grant Information: Grant funds employee positions? I NIA Is there a potential for grant to continue? N/A ilf grant is funding a position is it expected the position will be eliminated at the end of the grant?j N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are ,eliminated? N/A Does grant duplicate services provided by private or !Non-profit sector? N/A ! I BA#1 FY2007 Initiative#A-1 IMS Microsoft Upgrade8/22/200610:19 AM Initiative Name: Consolidation of all HR and Civil Service employment processes Initiative Number: BA#1 FY2007 Initiative #A-2 Initiative Type: New Initiative Discussion: Prior to 1995, management responsibility for the Human Resource function was decentralized and many departments had their own human resource office with. staff reporting directly to Department Administration. In November of 1995 the City made a :policy decision to centralize administration of the human-resource function. Employees working in individual departments were transferred ,to City Human Resource, currently in the Department of Management Services. The decision was based on the need for consistency"in employment and selection processes across the City:- ' The Police Department is currently managing their own entry level recruitment and testing processes::.This is inconsistent with the policy decision for centralized human resource support. The Civil:Service Commission has the responsibility to oversee and approve" processes related to entry level testing and recruuitment._ City Human Resource staff are responsible to provide this: administrative support to the Civil Service Commission. The division of human resources is.requesting to establish centralized human resource administration which will allow for consolidation of all HR and Civil Services employment processes. The Police Chief is supportive of this initiative and has agreed to transfer one FTE from the Police Department budget to Human Resources Mgmt Serv. Department. The HR Division will use the FTE to hire a Human Resources Associate. The position the Police Department is giving up is a 309 Police employment coordinator and the new position in HR will be a 603 Human Resource Associate. The salary and benefits for the 9 months in 2006-07 is $49,500, and the salary and benefits for 2007-08 is $66,000. I I I I Consolidation of all HR and Civil Service employment processes 1 1 Initiative Name I BA#1 FY2007 Initiative#A-2 2006-07 Initiative Number Fiscal Year Mqmt Serv. HR Division New Department Type of Initiative _ Jamey Knighton 535-6307 Prepared By Telephone Contact General Fund ( Fund Balance) Impact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total I $01 I $01 1 Internal Service Fund Total $01 I $0 Enterprise Fund Total I $01 1 $0 Other Fund 1 Total 01 1 $0 1 1 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 01 1 0 Description I 309 Police Employment -1 FTE Coordinator Position 1603 Human Resource Associate 1 FTE Position C Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number I Object Code Number I Amount Expenditure: Cost Center Number Object Code Number Amount 02-00075 2111-01 $ (49,500.00) 16-00070 2111-01 $ 49,500.00 Additional Accounting Details: Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A C WOW Initiative Name: Garfield School Revenue Initiative Number: BA#1 FY 2007 Initiative #A-3 Initiative Type: New Initiative Discussion: The Garfield School property was recently purchased by the City. This property has two existing tenants which pay approximately $3,000 per month in rents. Property Management expects to received approximately $36,000 of rental revenue over the next year. These funds will be used for one time improvement costs to include repair of concrete steps, add security system, recore outside locks, restore A/C units, boiler and ventilation systems, and renovation of irrigation system. This request will provide $36,000 of budget to receive the expected revenue. C 0 Garfield School Revenue I I Initiative Name I I I BA#1 FY2007 Initiative#A-3 2006-07 Initiative Number 1 Fiscal Year I Community Development- HAND New I Department I J Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund I Total $01 I $0 Internal Service Fund I Total I $01 I $01 Enterprise Fund I Total r $01 I $0 Other Fund 83-07097 Rental Income $ 36,000.00 Total I $ 36,000.00 I I $0 I I I 1 Staffing Impact: New Number of FTE's I 0 0 Existing Number of FTE's 1 0 Total 0.001 I 0 Description _Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 83-07097 1807 $ 36,000.00 Expenditure: Cost Center Number Object Code Number Amount '83-07097 2700 $ 36,000.00 Additional Accounting Details: Object Code Number Amount Grant Information: Grant funds employee positions? NA Is there a potential for grant to continue? NA If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA (Will grant program be complete in grant funding time frame? NA Will grant impact the community once the grant funds are eliminated? NA Does grant duplicate services provided by private or Non-profit sector? NA C;) Initiative Name: Impact Fee Waivers Initiative Number: BA#1 FY 2007 Initiative #A-4 Initiative Type: New Initiative Discussion: During FY 05-06, the Community Development Department has processed five (5) requests for impact fee exemptions, totaling $152,190 for 171 housing units. Community Development Corporation of Utah received two exemptions for 2 units at 922 and 952 W. Cannon Oaks; Neighborhood Housing Service received exemptions for 4 units at 163 and 165 So. 1000 West, and 1001 and 1007 Euclid; the Housing Authority of Salt Lake received an exemption for 100 unitsforthe Sunrise Apartments at 600 So. 500 West; Cowboy Partners received=an exethptidmfor,65 units for the Liberty Midtown Apartments at 231 So. 300 East. As outlined in the current City Ordinance, a one hundred (100)percent exemption shall be granted for non-rental/rental housing, for which the annualized mortgage/rental payment does not exceed thirty(30)percent of the annual income of a family whose annual income equals eighty(80) percent of the median income for Salt Lake City as determined by HUD. It is recommended that the City Council adopt the appropriate action to increase the non- departmental budget from fund balance to facilitate the necessary payment of the Impact Fee exemptions. /4440 41.0 Impact Fee Waivers 1 1 Initiative Name BA#1 FY2007 Initiative#A-4 2006-07 Initiative Number I Fiscal Year Community Development (HAND) New Department I Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact General Fund ( Fund Balance) Imp, ($152,190), Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 'General Fund Total $01 I $0 Internal Service Fund Total $01 I $0 Enterprise Fund I Total $01 1 $0 Other Fund Fund 84 Transfer from GF $ 152,190.00 Total $ 152,190.00 I ( $01 f I 1 _Staffing Impact: New Number of FTE's 0, I 0 Existing Number of FTE's 0 Total 01 I 01 Description 0 3 Accounting Detail Grant# and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number I Amount 84-84001 1974-01 $ 35,910.00 84-84002 1974-01 $ 40,185.00 84-84003 1974-01 $ 76,095.00 I $ 152,190.00 Expenditure: Cost Center Number Object Code Number ' Amount 09-00700 2910-01 $ 152,190.00 1 84-84001 2700 $ 35,910.00 ,84-84002 2700 $ 40,185.00 184-84003 I 2700 $ 76,095.00 Additional Accounting Details: Community Development Corp of Utah 890.00 922 W. Cannon Oaks 1 Units @ 890.00 per unit Community Development Corp of Utah 890.00 952 W. Cannon Oaks 1 Units @ 890.00 per unit Neighborhood Housing Services 3,560.00 163 & 165 So. 1000 W. & 1001-1007 Euclid 4 Units @ 890.00 per unit Housing Authority of Salt Lake City 89,000.00 Sunrise Apartments 100 Units @ 890.00 per unit Cowboy Partners, LC 57,850.00 Liberty Midtown Apartments 65 Units • 890.00 tier unit Grant Information: (Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A (Will grant impact the community once the grant funds are laminated? I N/A Does grant duplicate services provided by private or Non-profit sector? N/A ® 0 Initiative Name: Jordan River Trail, 1000 North to Rose Park Golf Course Initiative Number: BA#1 FY 2007 Initiative #A-5 Initiative Type: New Initiative Discussion: The Jordan River Trail, Rose Park Golf Course Bridge to Redwood Rd. project was awarded $100,000 during the, FYO5106 CIP Process. Funds were allocated for the design and construction improvements to this section of the trail. However, this section of the trail was recently included in the scope of work to be funded with a Federal Highway Enhancement Grant. For this reason, Engineering is proposing to use the remaining balance of$71,220.14 in this project for the section of trail from 100 ' lorth to Rose Park Golf Course. The trail section from 1000 Nortlfto Roie-ParicOolf,Course was awarded $200,000 of Impact Fee Funds during the FY2004-2005 CIP process for design and construction improvements. There is a current balance of$152,917.33 remaining for this project. The estimated project costs including design is $300,000, due in part to the necessity of designing several sections of retaining walls to constrain the Jordan River from' nroaching into and destroying the trail right-of-way. The $300,00(Yorigiinally allocated to_.these'twor2)projects can also be used to meet the match requirement of the Federal Highway;Enhancement Grant. Including funds that have been expensed for the design portion of the two sections of trail. Because of the federal grant Engineering wants to add the remaining budget from the Rose Park:Golf come, to.Redwood.yd t e,11orth to Rose Park Golf. Course Project. In addition, Engineering has received the final construction estimate and because of the increase in construction cost of this portion of the trail, an additional $40,000 will be needed to bid and construct the project. Engineering IS-proposing that the additional $40,000 be allocated to the project from the CIP cost over-run account., I 1 Jordan River Trail, 1000 North to Rose Park Golf Course Initiative Name I I BA#1FY2007 Initiative#A-5 2006-07 Initiative Number I Fiscal Year Community Development- HAND New Department I Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund • I I _ Total I $01 I $0 Enterprise Fund Total I $01 I $0 Other Fund Total Ol I $0 I I Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.001 I 0 Description i � era wrr�rr C I l Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number ; I Amount Expenditure: Cost Center Number Object Code Number Amount 83-05099 2700 $ (40,000.00)_ 83-06024 2700 $ 40,000.00 Additional Accounting Details: Object Code Number Amount General Fund CIP Impact Fees must be tracked separately from GF projects. Do not combine cost centers. Name change and $40,000 budget increase to cost center 83-06024 Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? I N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or iNon-profit sector? N/A C Initiative Name: Lowes Property Purchase Initiative Number: BA#1 FY 2007 Initiative #A-6 Initiative Type: New Initiative Discussion: • The Lowes Store on 300 West and 1300 South is now complete and open. The Transportation Division has determined that a right hand turn lane at the. intersection of 300 West and 1300 South will be necessary in the near future, to accommodate the excess traffic and allow for a more even traffic flow in the intersection. The City originally sold the property to Lowes at $15.00 per sq. ft., and has negotiated a buy back at the same amount to facilitate constructing the right hand turn lane. The right hand turn lane will be north bound on 300 West, turning east bound onto 1300 So: The purchase price of the property with closing costs is approximately .$40,000. Property Management has adequate cash in the Surplus Land Sales fund to purchase the property, but does not have adequate budget to spend the cash. This request is to create an additional $40,000 of budget in the Surplus .Land Sales fund to purchase the property from Lowes and facilitate the purchase. Lowes Property Purchase Initiative Name I BA#1FY2007 Initiative#A-6 I _ 2006-07 Initiative Number Fiscal Year Community Development-HAND Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact 1 Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund I Total $01 I $0 Internal Service Fund I I II Total I $01 I $0 Enterprise Fund I I I I Total I $01 I $0 Other Fund Total I $01 I $0 II Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 ;Total 0.001 0 Description C Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 83-81100 Fund Balance Expenditure: Cost Center Number Object Code Number Amount 83-81100 2700 I $ 40,000.00 Additional Accounting Details: Object Code Number Amount Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A ;Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? I N/A C Initiative Name: Utah Clean Cities Coalition - SLC Clean Cities Program Initiative Number: BA#1 FY2007 Initiative #B-1 Initiative Type: Grants For Existing Staff Resources Initiative Discussion: The Mayor's Office received this $30,000 from the Utah Clean Cities Coalition and will be used for half of the costs associated with the salary, benefits, supplies and travel of the Clean Cities Coordinator. Funds were awarded for the continuation of the coordination assistance in promoting the use of alternative fuel vehicles (AFV) and the ultimate development of. a refueling and vehicle maintenance infrastructure, to educate the public of AFV's and collect and distribute information.regarding AFV performance, costs and technology. ' It is recommended that the City Council accept the grant and appropriate the necessary budget to facilitate this grant. The Council previously passed the Resolution authorizing the Mayor to accept and sign the original grant and to accept and sign any additional contracts and awards related to this grant. • Utah Clean Cities Coalition -SLC Clean Cities Program Initiative Name I I BA#1 FY2007 Initiative# I 2006-07 Initiative Number Fiscal Year Mayor's Office Grant For Existing Staff Resource Department ( Type of Initiative Bev Miller)/Sherrie Collins I 535-7736/535-6150 Prepared By _ l Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund Total $0I I $01 Enterprise Fund Total $01 $0 Other Fund 72 State Grant $ 30,000.00 Total $ 30,000.00I I $0 I I Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 01 1 0 Description I � 1 I I I I I C I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 72 New Cost Center 1890 $ 30,000.00 Expenditure: Cost Center Number Object Code Number Amount 72 New Cost Center 2590 $ 30,000.00 Additional Accounting Details: Please combine Utah Clean Cities Coalition award and Utah State Clean Cities grant for a total budget of $60,000 for both allocations in one cost center Grant Information: jGrant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No IOW el.404 Initiative Name: State, Department of Natural Resources - Clean Cities Program Initiative Number: BA#1 FY 2007 Initiative #B-2 Initiative Type: Grant For Existing Staff Resource Initiative Discussion: The Mayor's Office applies for and receives this grant annually from the State of Utah, Department of Natural Resources Energy Office.. These funds will be used for half of the costs associated with the salary, benefits, supplies and travel of the Clean Cities.Coordinator. Funds are awarded for the continued coordination of promoting the use of alternative fuel vehicles (AFV) and the ultimate development of a refueling and vehicle maintenance infrastructure, to educate the public of AFV's and collect and distribute information regarding AFV performance, costs and technology. Typically the City receives approximately $60,000 per year from the State. .Although this year's allocation has been reduced to $30,000, the Clean Cities Coordinator has obtained an. agreement with the Utah Clean Cities Coalition to reimburse SLC $30,000 for the other half of the costs associated with the salary, benefits, supplies etc., of the Coordinator position. The State grant requires a $45,000 match which is met with the $30,000 agreement between SLC and Utah Clean Cities Coalition and a $15,000 in-kind match which is met within the Mayor's Office general fund budget for supplies, phones, etc. . It is recommended that the City Council accept the grant and appropriate the necessary budget to facilitate this grant. The Council previously passed the Resolution authorizing the Mayor to accept and sign the original grant and to accept and sign any additional contracts and awards related to this grant. . Istek el** State, Dept of Natural Resources, Clean Cities Program Initiative Name I 1 BA#1 FY2007 Initiative#B-2 2006-07 Initiative Number Fiscal Year Mayor's Office Grant For Existing Staff Resource Department Type of Initiative _ Bev Miller//Sherrie Collins 535-7736/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 (General Fund Total $01 I $0 'Internal Service Fund Total $01 1 $0' Enterprise Fund Total $01 1 $0 ,Other Fund 72-State Grant $ 30,000.00 Total $ 30,000.001 1 $0 1 I I Staffing Impact: New Number of FTE's 0 _ 0 Existing Number of FTE's 0 'Total I 01 I 0 'Description I � � 1 0 I I I I I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number I Amount 72- New Cost Center 1370 I $ 30,000.00 1 I � Expenditure: Cost Center Number Object Code Number I Amount ,72- New Cost Center 2590 1 $ 30,000.00 I I Additional Accounting Details: Please combine Utah Clean Cities Coalition award and Utah State Clean Cities grant for a total budget of $60,000 for both allocations in one cost center Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are j eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No C Initiative Name: US Depart of Ed - Supplemental Congressional Appropriation - Year 4 Initiative Number: BA#1 FY 2007 Initiative #B-3 Initiative Type: Grant for Existing Staff Resource Initiative Discussion: Public Services, YouthCity Program was awarded an additional Congressional Appropriation in the amount of $894,150 from the US Department of Education in FY 2003-2004. This award is for a five year period from FY 2004 to 2008. The funding was allocated for continuation and expansion of the current programs YouthCity provides. This request is to create budget in the amount of $264,180 for year 4 of the 5 year award. $255,680 of these. funds will continue. to- fund the salary and benefits of the manager, site coordinators, and hourly PTE teacher positions during this fiscal year. No new positions are required. In addition, $3,000 has been awarded for travel, $4,000 for supplies and $2,500 for other. YouthCity sites include, Fairmont, Liberty, Central City, Ottinger Hall, Sorenson Multi-Cultural Center and Glendale Middle School. No match is required. It is recommended that the City Council adopt the necessary budget to facilitate this grant. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any - additional grants or agreements that stem from the original grant. US Department of Education Supplemental Congressional Appropriation -Year 4 Initiative Name BA#1 FY2007 Initiative#B-3 2006-07 Initiative Number I Fiscal Year Grant for Existing Staff Public Services Youth Services Resource Department 1 Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By • Telephone Contact I Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund � I Total $01 I $0 (Internal Service Fund I I Total $01 I $0 Enterprise Fund Total $01 I $0 Other Fund 72- Federal Funds $ 265,180.00 Total $ 265,180.001 1 $0 Staffing Impact: INew Number of FTE's 0 0 _Existing Number of FTE's '4 $ 255,680.00 I 0 Total $ 255,680.00 I 0 Description Salary and benefits for 3 FTE Site Coordinators & 1 FTE Program Manager& several seasonal teacher positions. No new I I _Accounting Detail Grant# and CFDA# If Applicable: 84-215K Revenue: Cost Center Number ( Object Code Number Amount � t '72- New Cost Center 1360 I $ 265,180.00 � I i H Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2111-01 $ 255,680.00 72- New Cost Center 2590 $ 9,500.00 $ 265,180.00 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? Possible _If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? No • Initiative Name: State Department of Workforce Services Grant -YouthCity at Fairmont Park Initiative Number: BA#1 FY 2007 Initiative #B-4 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of YouthCity applied for and received a $30,000 grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds were received to pay the salary and benefits of seasonal positions at the Fairmont Park site which include the Program Assistant and two Program Facilitators. These positions were previously paid for through the Department of Education.Grant. The Program Assistant position assists the site .Coordinator with programming and daily operation of the YouthCity Fairmont Park facility and are required to be on site in the absence of the Coordinator, The other two positions help with programming. This grant is renewable on an annual basis for a 3 year. period. YouthCity will continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the YouthCity Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted, for within YouthCity's and Public Services general fund budget. . It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the Utah State Department of Work Force Services grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. C I State Department of Workforce Grant -Youth City at Fairmont Park 1 I Initiative Name I BA#1 FY2007 Initiative#B-4 2006-07 Initiative Number I I Fiscal Year • Grants for Existing Staff Public Services , Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total I $01 $0 (Internal Service Fund Total $01 I $0 Enterprise Fund Total $01 $0 Other Fund 72- State Grant $ 30,000.00 Total $ 30,000.001 I $0 Staffing Impact: New Number of PTE's 0 Existing Number of seasonal 0 Total i 0 Description 1 .. .. " 'M 1 w, 17'�° ./!1.®...E m. '_ °�t'YS 1.,6 •t _ _ .. .5 - .. , I I I I I Accounting Detail Grant# and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number I I Amount 72- New Cost Center 1370 $ 30,000.00 Expenditure: Cost Center Number Object Code Number I Amount 172- New Cost Center 2111-11 $ 30,000.00 Additional Accounting Details: Grant Information: Grant funds employee positions? I Yes Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes ,Will grant impact the community once the grant funds are eliminated? Yes 'Does grant duplicate services provided by private or Non-profit sector? No ,0446, Initiative Name: State Department of Workforce Services -Youth City at Ottinger Park Initiative Number: BA#1 FY 2007 Initiative #B-5 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of YouthCity applied for and received a $23,540 grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds were received to pay the salary and benefits of seasonal positions at the Ottinger Hall site which include the Program Assistant and two Program Facilitators. These positions were previously paid for through the Department of Education Grant. The Program Assistant .position assists the site :Coordinator with :programming and daily operation of the YouthCity Ottinger Park facility and are required to. be.on site in the.absence of the Coordinator.. The other two positions help;with programming. This-grant is renewable on an annual basis for.a 3 year period. YouthCity will. continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the YouthCity Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted for within YouthCity's and Public Services general fund budget. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the Utah State Department of Work Force Services grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. 9_,AAMiK�.!rail-r.._t_rIVYN►»_lWi....tl_.p_1.d,,,flak....,14,.N+1....,..istl.W.`i.$i 1i,—.IG.,I...AXNM.kb,.ibt ww.wrrrer u - ,a„w,«,+i, p ..6i' .. "•• .,'•". ®•,.°..".. a I I I I State Department of Workforce Services Grant-Youth City at Ottinger Park I I Initiative Name I I BA#1 FY2007 Initiative#B-5 2006-07 Initiative Number J Fiscal Year Grants for Existing Staff Public Services Resources Department Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By ; Telephone Contact I 1 _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund ' I Total $01 $0 Internal Service Fund Total I $01 $0 Enterprise Fund I Total $01 $0 Other Fund 72- State Grant $ 23,540.00 Total $ 23,540.00 I I $0 I Staffing Impact: 1New 0 Existing 0 1Total ( I 0 —Description 1 Jf)'`►. .. o.... '� �` .awY' W Y,�v. `...,".." A. .. ..,...._- J. `iiM>" N M"" ....,. .. . _. A i . ♦.,.. _. F w..,.. "`{ yy,., u .. „ .. ,001 I I _Accounting Detail Grant# and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number I Amount 72- New Cost Center 1370 j $ 23,540.00 1 Expenditure: Cost Center Number Object Code Number I Amount 72- New Cost Center 2111-11 $ 23,540.00 1 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue?. j Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? i Yes Will grant program be complete in grant funding time frame? I Yes (Will grant impact the community once the grant funds are ,eliminated? ' Yes Does grant duplicate services provided by private or INon-profit sector? No Cowl Initiative Name: State Department of Workforce Services -YouthCity at Liberty Park Initiative Number: BA#1 FY 2007 Initiative #B-6 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Public Services Division of YouthCity applied for and received a $30,000 grant from the Utah State Department of Work Force Services under the Youth Connections Grant Program. These funds were received to pay the salary and benefits of seasonal positions at the Liberty Park site which include the Program Assistant and two Program Facilitators. These positions were previously paid for through the Department of Education Grant. The. Program Assistant position assists the site Coordinator with programming and daily operation of the YouthCity Liberty Park facility and are required to be on site in the absence of the Coordinator. The other two positions help with programming. This grant is renewable on an annual basis for a 3 year period. YouthCity will continue to apply as funds are available. A 100% match is required which will be satisfied with 10% of the YouthCity Director's salary and benefits and other associated costs including facility maintenance, utilities, travel, printing and postage which are budgeted for within YouthCity's and Public Services general fund budget. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to sign and accept the Utah State Department of Work Force Services grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. I I I L State Department of Workforce Services -Youth City at Liberty Park Initiative Name I I BA#1 FY2007 Initiative#B-6 I 2006-07 Initiative Number 1 Fiscal Year Grants for Existing Staff Public Services Resources Department I I Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 Prepared By I I Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 1General Fund Total I $01 I $0 Internal Service Fund I 1 Total 1 $01 I $0 Enterprise Fund 1 I Total 1 $0I I $0 Other Fund 72- State Grant $ 30,000.00 Total $ 30,000.00 I $0 I I I Staffing Impact: New 0 Existing 0 Total I I 0 Description • I i m ,�.•w �,�,, � �,� a ,.w �. , , Accounting Detail Grant# and CFDA# If Applicable: 93-575 Revenue: Cost Center Number Object Code Number ( Amount 72- New Cost Center 1370 $ 30,000.00 � I Expenditure: Cost Center Number Object Code Number I Amount 172- New Cost Center 2111-11 $ 30,000.00 Additional Accounting Details: Grant Information: Grant funds employee positions? Yes Is there a potential for grant to continue? I Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? Yes Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? Yes Does grant duplicate services provided by private or Non-profit sector? ( No I � � Initiative Name: Utah State University - Interagency Outreach Training Initiative (IOTI) Initiative Number: BA#1 FY 2007 Initiative #B-7 Initiative Type: Grants for Existing Staff Resources Initiative Discussion: The Police Department applies for and receives these funds from the Utah State.University on an annual basis. Funding is awarded to continue and further Officer Crisis Intervention Team Training/Certification. This training deals with crisis mediation and intervention as it pertains to law enforcement issues and persons who have serious mental illness or developmental disabilities. This $25,000 award will be used to continue the City's program in providing training to Officers statewide and will be spent as follows: $19,760 Officer OT. This amount reflects . approximately 580 hours @ $34.00 per hour, for Officers to attend, train and promote this program. These funds will continue to provide the resources necessary for the PD to plan, implement and attend a training program in 'which Officers gain knowledge pertaining to mental illnesses, specific types of diagnoses, and procedures for carrying out their law enforcement responsibility with safety and sensitivity. The remaining $5,240 will be used for supplies to include manuals, pins and travel/training. . . . The grant does not require a match, however, a $9,859 cash match has been included in the grant budget and will be met by registration fees collected from participating outside agencies and a grant received for these purposes from the State of Utah. It is recommended that the City Council adopt the necessary budget to facilitate this grant. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any additional grants or agreements that stem from the original grant. 1 I 1 Utah State University- Interagency Outreach Training Initiative Initiative Name BA#1 FY2007 Initiative #B-7 2006-07 Initiative Number Fiscal Year Grants for Existing Staff Police Department Resources Department I 1 Type of Initiative Krista Dunn/Sherrie Collins 1 799-3265/535-6150 Prepared By Telephone Contact ,General Fund ( Fund Balance) Impact • Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 ( $0 1Internal Service Fund I � Total $01 $0 Enterprise Fund Total $01 I $0 Other Fund 72-State Grant $ 25,000.00 Total I $ 25,000.00 I I $0 II Staffing Impact: !New Number of FTE's 01 0 Existing Number of FTE's 0 Total 01 1 0 Description Officer OT Only C Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1890I $ 25,000.00 Expenditure: Cost Center Number Object Code Number I I Amount 72- New Cost Center 2133 $ 19,760.00 2590 $ 5,240.00 $ 25,000.00 Additional Accounting Details: Establish one cost center for total budget Grant Information: Grant funds employee positions? I No Officer OT Only Is there a potential for grant to continue? Yes _If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? No 'Does grant duplicate services provided by private or ;Non-profit sector? No I I Initiative Name: E- 911 Encumbrance Carryover Initiative Number: BA#1 FY2007 Initiative #D-1 Initiative Type: Housekeeping Initiative Discussion: FY 07 E -911 encumbrance fund carry over Qwest Communications # 99-5566 $ 8,295, Wright.Line C60616 $ 273,103, Vectra Solutions 037135 $ 6,415 �,..,. .. C • 1 1 1 1 E-911 Encumbrance Carry Over 1 1 Initiative Name I BA#1 FY2007.Initiative#D-1 2006-07 Initiative Number Fiscal Year • Police Housekeeping Department Type of Initiative Jerry Burton 799-3824 Prepared By Telephone Contact General Fund ( Fund Balance) Impact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 !,General Fund 1 Total 1 $01 I $0 Internal Service Fund 1 1 1 Total 1 $01 $0 Enterprise Fund ( _ I Total $01 $0 ;Other Fund 1 1 1 Total) $01 1 $01 1 1 1 Staffing Impact: New Number of FTE's I 01 0 Existing Number of FTE's 01 0 Total 1 01 1 0 _Description 1 None � I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number I Amount 60-00620 Fund Balance Expenditure: Cost Center Number Object Code Number I Amount 60-00620 2700 $ 287,813.00 Additional Accounting Details: Grant Information: Grant funds employee positions? — N/A ils there a potential for grant to continue? N/A l 'If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A iWill grant impact the community once the grant funds are 'eliminated? N/A !Does grant duplicate services provided by private or _Non-profit sector? ; N/A Initiative Name: Special Revenue Budget Carryover Initiative Number: BA#1 FY2007 Initiative #D-2 Initiative Type: Housekeeping Initiative Discussion: City Council has in the past approved carryover budgets in these funds in order to complete the started projects. After June 30, 2006, the spending authority of any remaining amounts held by these funds lapsed. Without Council action, the City cannot finish the started projects. Budgets in special revenue funds by state statute lapse at fiscal year end: It is recommended that the Council approve the carryover budgets for these special revenue funds Note that the Unity Center (Glendale Community Center#77-77141) is not included in this carryover request. C 0 1 1 I 1 Special Revenue Budget Carryover I I Initiative Name I I BA#1 FY2007 Initiative#D-2 2006-07 Initiative Number Fiscal Year I Mgmt Serv. - Finance Housekeeping Department Type of Initiative Elwin Heilmann 1 535-6424 Prepared By I Telephone Contact General Fund ( Fund Balance) Impact 1 Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 'General Fund I I Totall $01 1 $0 Internal Service Fund 1 Total I $01 I $01 Enterprise Fund 1 Total $01 I $01 Other Fund 1 I 1 I 1 1 Total I $01 I $0 I I I I I Staffing Impact: New Number of FTE's 01 0 _Existing Number of FTE's 01 0 Total 01 0 Description ( 1 1 1 1 1 ! I I I _Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount I � I � Expenditure: Cost Center Number Object Code Number Amount 71 Fund CDBG Operating See detailed in Finance $ 2,010,895.74 72 Fund Grants Operating I See detailed in Finance $ 6,545,037.58 73 Fund Misc. Sp. Revenue I See detailed in Finance $ 1,399,973.55 78 Fund Housing See detailed in Finance $ 5,828,443.99 77 Fund Donations See detailed in Finance $ 1,254,270.45 $ 17,038,621.31 Additional Description: Grant Information: IGrant funds employee positions? N/A Is there a potential for grant to continue? ; _ N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? j N/A Will grant program be complete in grant funding time frame? _ N/A Will grant impact the community once the grant funds are eliminated? ! N/A Does grant duplicate services provided by private or _Non-profit sector? N/A Initiative Name: IMS PROMIS Grant Initiative Number: BA#1 FY2007 Initiative #D-3 Initiative Type: Housekeeping Initiative Discussion: The purpose of the grant is to create the Protective / Restraining Order Management Information System (PROMIS). This is a secure, web-based inter-agency information sharing network for criminal and civil domestic violence case data to identify and track protection orders and violations of protection orders. The grant was originally funded on 09/01/03 for $500,000, of which the IMS portion of the funding for programming was $75,000 for programming services and $10,000 for capital expenditure. Anextension was granted from 01/01/06 to 07/31/06. The total grant will remain at the funded $500,000, however, the categories for funding have been modified resulting in $58,000 of additional monies awarded to IMS for completion of the programming. FY06 Budget amendment for $36,000 approved May 2006. FY07 Budget amendment for $22,000. Additional funding was also allocated for the work done on the Prosecutors section of this grant for$37,980. - The modification will specifically extend the capacities of the Domestic Violence case filing.. system. Enhancements will be made that will make delivering the discoverable documents for the defense attorney quicker and recording these results. The system will provide these case filings by either of three methods: . 1. Prosecutors printing a packet of discoverable documents that can be delivered to the defense 2. Prosecutors e-mail a secured packet of discoverable documents to the defense 3. Prosecutors providing a secured web based system for the defense to retrieve the discoverable documents The system will record each of these steps so there is an audit of when the documents were delivered. Thereby speeding up the deliverable process of these documents. This will assist in fewer instances of where cases are delayed due to the defense not having these documents. This will result in a speedier process for the injured parties with fewer courts visits. In addition this will greatly reduce the time required for the prosecutor to create the discoverable document packet. The IMS portion of the grant modifications total $59,980 as awarded to Salt Lake City for the PROMIS project requiring software programming and computer support through IMS. C `rr/ I I I I IMS PROMIS Grant I I Initiative Name ! I BA#1 FY2007 Initiative#D-3 2006-07 Initiative Number I [I Fiscal Year I Management Services /IMS I Housekeeping Department 1 Type of Initiative Dave Abbott 535-6343 Prepared By 1 Telephone Contact II General Fund ( Fund Balance) Impact 1 Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 'General Fund I II Totall I $01 I $0 'Internal Service Fund I J 65 Fund PROMIS Grant for $ 22,000.00 i(Police) 165 Fund PROMIS Grant for 7 I $ 37,980.00 I(Prosecutor's Office) Total I $ 59,980.00 I I $01 Enterprise Fund I I I I Total I $0I I $01 (Other Fund 1 I Total I 01 1 $0 1 1 I I Staffing Impact: New Number of FTE's I 01 0 Existing Number of FTE's 0 0 Total 01 I 0 !Description I _ I � 1 I I 7 I I I I Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number I Amount 65-03200 1954-02 I $ 22,000.00 165-03200 1954-15 I $ 37,980.00 I � 1 I I I I Expenditure: Cost Center Number Object Code Number Amount 65-03200 2163 I $ 59,980.00 1 , I II Additional Description: I I Grant Information: I 1 !Grant funds employee positions? No ,Is there a potential for grant to continue? Until 08/31/06 If grant is funding a position is it expected the position will I Ibe eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? Yes 1Will grant impact the community once the grant funds are eliminated? i Yes I I Does grant duplicate services provided by private or Non-profit sector? No I 1 � 1 Novo' Initiative Name: Zoo and Aviary Bond Proceeds Initiative Number: BA#1 FY2007 Initiative #D-4 Initiative Type: Housekeeping Initiative Discussion: The General Obligation (GO) Series 2004A, Zoo and Aviary Bonds were issued in April of 2004. Prior to the bonds being issued it was estimated that the bond proceeds generated would be approximately $1,100,000 for the Aviary and. $10,200,000 for the Zoo. These amounts were incorporated into the budget. However, in addition to the par amounts indicated above, the bonds. were sold at a premium thus realizing a total $1,109,626 in proceeds for the Aviary and a total of $10,289,330 in proceeds for the Zoo. As such, there is $9,626 for the Aviary and $89,330 for the Zoo that still must be appropriated as revenue and for expenditure. 0vwd I 1 1 1 1 Zoo &Aviary Bond Proceeds I I Initiative Name BA#1 FY2007 Initiative#D-4 2006-07 1 Initiative Number I I I Fiscal Year Mgmt Sery/Treasurer's Office 1 Housekeeping Department 1 I Type of Initiative Randy Hillier/ Dan Mule 1 535-6641 / 535-6411 By Prepared Telephone Contact P General Fund ( Fund Balance) Impact 1 (Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 1 Total $01 I $01 Internal Service Fund 1 1 II 1 Total $01 $01 1Enterprise Fund Total 1 $0 I $0 Other Fund CIP Fund 83-04073 Tracy Aviary $ 9,626.00 CIP Fund 83-04074 Hogle Zoo , $ 89,330.00 I Total; $ 98,956.00 I I $0 ( 1 Staffing Impact: New Number of FTE's 01 0 ,Existing Number of FTE's 01 0 Total 01 I 0 Description 1 1 1 1 I 1 1I Ci /AN I I i Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number I Object Code Number I Amount 83-04073 1980 $ 9,626.00 83-04074 1980 $ 89,330.00 (Total $ 98,956.00 I I ' f Expenditure: Cost Center Number Object Code Number Amount 183-04073 2700 $ 9,626.00 I 83-04074 2700 $ 89,330.00 (Total I I $ 98,956.00 I I I I Additional Accounting Details: I � Grant Information: 'Grant funds employee positions? N/A Is there a potential for grant to continue? N/A L I If grant is funding a position is it expected the position will be eliminated at the end of the grant?I N/A _ I Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? i N/A Does grant duplicate services provided by private or Non-profit sector? N/A I i Initiative Name: General Fund Encumbrance Carryovers Initiative Number: BA#1 FY2007 Initiative #D-5 Initiative Type: Housekeeping Initiative Discussion: General Fund departments comparison to budget includes encumbrances that are outstanding at fiscal year end June 30, 2006. Historically, the Council has appropriated fund balance to provide a means to "hold harmless" the General Fund departments' prior year encumbrances. Without Council action, the General Fund departments' Fiscal 2007 appropriation will be forced to fund encumbrances outstanding at fiscal year end. The encumbering of funds at contract inception or purchase order issuance causes a timing difference between the "earmarking" of funds for an expenditure and the actual expenditure It is recommended that the Council approve the budget for the outstanding encumbrances in the General Fund. C 0 I I I General Fund Encumbrance Carryovers I I Initiative Name 1 1 BA#1 FY2007 Initiative#D-5 I 2006-07 Initiative Number Fiscal Year I Management Services Housekeeping 7 Department Type of Initiative Elwin Heilmann 1 535-6424 7 Prepared By i Telephone Contact I General Fund ( Fund Balance) Imp, ($2,818,341.00)1 _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 0 I I I 1 Total 01 I $01 Internal Service Fund I I I 1 Total! I 01 I $0 Enterprise Fund 1 Total 01 $0 Other Fund I I Total $ - 1 I $01 I I Staffing Impact: 'New Number of FTE's 01 0 'Existing Number of FTE's 01 I 0 (Total 01 0 1 Description I 1 II I C I I _Accounting Detail Grant#and CFDA#If Applicable: Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost t Center Number Object Code Number I Amount :Attorney Detail in Finance $ 9,825.00 Community Development Detail in Finance $ 336,010.00 Council ( Detail in Finance I $ 480,926.00 j ;Fire Detail in Finance $ 116,584.00 Management Services I Detail in Finance $ 247,276.00 Mayor Detail in Finance $ 34,019.00 Non Departmental Detail in Finance $ 40,000.00 Police Detail in Finance $ 138,015.00 lPublic Services Detail in Finance $ 1,415,686.00 1 I $ 2,818,341.00 Additional Description: Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A iIf grant is funding a position is it expected the position will _be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? _ N/A DDoes grant duplicate services provided by private or _ ;Non-profit sector? _ N/A C Initiative Name: Refuse and Fleet Funds Encumbrance Carryovers Initiative Number: BA#1 FY2007 Initiative #D-6 Initiative Type: Housekeeping Initiative Discussion: Because the budget from the prior fiscal year lapsed, it is necessary to appropriate funds to cover the purchase commitments made in the prior year and paid in the current year. The funding source is from fund balance or funds held in escrow for the lease purchased program at Duetsche Bank. In the case of the lease purchase program escrows held at Duetsche Bank, if the purchase has not been made by year end, the money remains in the escrow. As a result it is available to cover the commitment when the equipment is ready. This request will appropriate budget in the Refuse Fund of $225,000. .There are adequate lease purchase program escrow funds being held at Duetsche Bank to cover this request. This request will also appropriate budget in the Fleet fund of $379,998. There are adequate lease purchase program escrow funds being held at.Duetsche Bank to cover$41,024 of this request. The remaining $338,974 will be funded from the Fleet fund balance where there are adequate funds to cover this request. Fleet and Refuse Encumbrance Carryovers Initiative Name BA#1 FY2007 Initiative#D-6 1 2006-07 Initiative Number I Fiscal Year • Public Services Department Housekeeping Department I Type of Initiative Greg Davis I 535-6397 Prepared By Telephone Contact General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 IGeneral Fund I I Total $01 I $0 Internal Service Fund 1 Total I $01 I $0 'Enterprise Fund 1 • Total $01 I $0 Other Fund Total 01 I $0 1 1 1 1 Staffing Impact: New Number of FTE's ( I 0 0 Existing Number of FTE's I 01 0 Total 01 I 01 Description 1 C 0 . 1 1 1 11 1 Accounting Detail Grant# and CFDA# If Applicable: Revenue: 1 Cost Center Number Object Code Number Amount ;Fleet Fund Balance 1 $ 338,974.00 I Draw from lease purchase program escrows at Duetsche Bank. The revenue was recognized when the escrows were established in FY0506. Therefore no revenue is being recognized in FY0607 at the time of the encumbrance roll. In addition, there is no cash flow to Salt Lake City. !The cash will flow from Duetsche Bank directly to the vendor supplying the product. 1 Fleet $ 41,024.00 Refuse $ 225,000.00 I _Expenditure: Cost Center Number Object Code Number 1 Amount 61-00001 2224 $ 121.00 61-00001 I 2299 $ 19.00 61-00001 2350 $ 258.00 61-00002 2224 I $ 40.00 161-00002 2234 I $ 1,447.00 61-00003 2241-01 $ 732.00 61-00003 2241-06 $ 83.00 61-00003 2275 $ 48.00 61-00004 2241-05 $ 130.00 61-00004 I 2241-06 I $ 848.00 161-00004 2275 $ 92.00 61-00020 2750 $ 335,156.00 61-00020...funds in escrow for lease pui 2780 $ 41,024.00 I $ 379,998.00 I I57-11600...funds in escrow for lease pui 2780 $ 225,000.00 _Grant Information: Grant funds employee positions? N/A 1 Is there a potential for grant to continue? N/A I If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are _ eliminated? N/A 1 (Does grant duplicate services provided by private or I 'Non-profit sector? N/A Initiative Name: Yale Avenue Street Lighting District Legal Fees Initiative Number: BA#1 FY 2007 Initiative #D-7 Initiative Type: Housekeeping Initiative Discussion: The Yale Avenue Street Lighting District was not created due to protests from the property owners. However public notification costs, engineering fees and legal fees for services rendered pertaining to public hearings and notice of intent, were assessed and billed to the Transportation Department. Typically these fees are charged to the project after the SID is established: Since this SID failed, Transportation has had to pay 'the costs associated with the legal fees from their ' general fund budget. The first billing was for approximately $6,500 which was paid for during FY 05-06. Transportation recently recevied a final billing in the amount of $3,249.78_ This request would reduce the cost over-run account in the amount of $3,249.78 and create a new project from which the legal fees could be paid. It is recommended that the City Council adopt the necessary adjustment to facilitate the project. C Yale Avenue Street Lighting District- Legal Fees Initiative Name I I BA#1 FY2007 Initiative#D-7 2006-07 Initiative Number Fiscal Year Community Development- HAND Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund Total $01 I $01 Enterprise Fund I Total $01 I $0 Other Fund Total $01 I $0 Staffing Impact: New Number of FTE's 0' 0 Existing Number of FTE's 0 Total 0.001 I 0 Description C _Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number I Amount Expenditure: _ Cost Center Number I Object Code Number Amount 83-04099 2700 $ (389.45) 83-05099 2700 $ (2,860.33) 83- New Cost Center j $ 3,249.78 Additional Accounting Details: Object Code Number Amount General Fund CIP Create new cost center _Grant Information: Grant funds employee positions? NIA Is there a potential for grant to continue? NIA If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative Name: Recapture CDBG CIP Funds - Completed Projects Initiative Number: BA#1 FY 2007 Initiative #D-8 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets and/or cash of ten (10) completed, closed, CDBG CIP funded projects totaling $181,911.24, and increases the budget and/or cash of the same years CDBG cost over-run account to be reprogrammed during the next CDBG process. It is recommended that the City Council adopt the necessary budget adjustments to the CDBG Program. 'O.r' I Recapture CDBG CIP Funds - Completed Projects I I Initiative Name I BA#1 FY2007 Initiative#D-8 2006-07 Initiative Number Fiscal Year Community Development- HAND Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins j 535-6136/535-6150 Prepared By j Telephone Contact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund I 1j Total $01 I $0 Enterprise Fund Total $01 I $0 Other Fund I Total 01 I $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.001 0 Description C I I _Accounting Detail Grant# and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number I Amount Expenditure: Cost Center Number Object Code Number Amount 83-03061 Fairmont Pk. Skate Pk $ (2,580.82) 83-03098 02-03 CDBG Cost Over-run 2700 $ 2,580.82 83-04056 Utahna St. Reconstruction _ 2700 $ (19,541.09) 83-04060 Riverside Pk. ADA Playgrounr, 2700 I $ (16,526.39) 83-04062 ADA Playground - Citywide 2700 $ (6,378.93) _83-04098 03-04 CDBG Cost over-run 2700 $ 42,446.41 83-05051 Utahna St. Reconstruction 2700 ; $ (98,471.72) 183-05053 Traffic Island Landscape 2700 I $ (29,796.95)1 83-05060 Riverside Pk. Parking Lot 2700 $ (3,189.94) 83-05056 Utahna Dr. Phase II 2700 I $ (1,860.84) 83-05063 Glendale Pk. Tennis 2700 $ (269.10) 183-05064 Jordan River Trail Lighting 2700 $ (3,295.46) 83-05098 04-05 CDBG Cost over-run 2700 $ 136,884.01 1 Additional Accounting Details: I I Grant Information: 'Grant funds employee positions? I NA Is there a potential for grant to continue? NA llf grant is funding a position is it expected the position will 'be eliminated at the end of the grant? i NA ;Will grant program be complete in grant funding time frame? NA Will grant impact the community once the grant funds are eliminated? NA ! I 'Does grant duplicate services provided by private or INon-profit sector? NA pakit Initiative Name: Recapture CIP Funds - Completed Projects Initiative Number: BA#1 FY 2007 Initiative #D-9 Initiative Type: Housekeeping Initiative Discussion: This request decreases the remaining budgets and/or cash of twelve (12) completed and closed CIP projects totaling $378,870.18, and increases the budget and/or cash of the 06 cost over-run account. This request also decreases the remaining cash and/or budget in two (2) Class "C" fund projects totaling $5,147.16, and increases the budget and cash in the Class "C" cost over- run account. It is recommended that the City Council adopt the necessary budget adjustment to facilitate this adjustment to the CIP. ,ftetts, Recapture CIP Funds -Completed Projects Initiative Name BA#1FY2007 Initiative#D-9 2006-07 Initiative Number Fiscal Year Community Development-HAND Housekeepinst Department I Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/635-6150 Prepared By I Telephone Contact I Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 1 General Fund I Total $01 $0 (Internal Service Fund Total $01 $0 Enterprise Fund 1 Total $0 $0 Other Fund 1 Total 0 $0 Staffing _Impact: ,New Number of FTE's 0 0 Existing Number of FTE's I 0 Total 0.00 0 �Description 1 I 1 1 C OM., NVIOSi Accounting Detail G ant# and CFDA # If Applicable: NA Revenue: 1 Cost Center Number Object Code Number Amount 1 Expenditure: Cost Center Number Object Code Number Amount 83-03008 ADA Transition Plan 2700 1 $ (2,793.18) 83-03009 Donner Trail Park Playground 2700 $ (14,155.04) 83-03041 So. Temple Reconstruction 2700 $ (124.79) 83-04023 Stratford Pk ADA Playground 2700 $ (7,070.67) 183-04032 Curtis Park ADA Playground 2700 1 $ (3,972.43) ,83-05024 Galagher Pk Playground 2700 $ (1,562.02) 83-05074 Traffic Calming Holding Acct 2700 $ (47,663.00) 83-06013 Wasatch Hollow 2700 $ (8,083.53) 83-06014 Fenway/Strong Design 2700 $ (40,000.00) 83-06044 1700 East Fence 2700 $ (6,144.24) 83-92009 So. Temple Design 2700 j $ (5,970.00) 83-98075 Pedestrian Traffic Signal 2700 $ (75,706.28) 83-05099 GF cost over-run acct 2700 i $ (213,245.18) Class "C" 83-01044 1100 So. Jordan River Bridge 2700' $ (494.79) 183-98025 So. Temple-State to Virginia 2700, $ (4,652.37) 83-04097 Class"C"cost over-run acct 2700 $ 5,147.16 Additional Accounting Details: Grant Information: ;Grant funds employee positions? N/A Is there a potential for grant to continue? j N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? i N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or 'Non-profit sector? N/A Initiative Name: Impact Fee Revenue Initiative Number: BA#1 FY 2007 Initiative #D-10 Initiative Type: Housekeeping Initiative Discussion: During fiscal year 2005-2006, the City collected Impact Fees, accrued interest income on the Impact Fee revenue received, and paid Impact Fee refunds where applicable. Due to the revenue received, it is necessary to increase the budget in each Impact Fee revenue account. As of 6/30/06, the following are the transactions that have taken place within each Impact Fee revenue account during FY05-06 Police- Fees assessed $549,434.76, Interest earned $26,684.59, Refunds $2,140, total increase of$573,979.35 to the budget for ending balance of cash and budget of $942,563.94. Fire - Fees assessed $595,582.46, Interest earned $59,475.65, Refunds $1,830, total increase of$653,228.11 to the budget for ending balance of cash and budget of $1,814,163.21. Parks - Fees assessed $214,668.00, Interest earned $10,181.17, Refunds $890, total increase of$223,969.17 to the budget for ending balance of cash and budget of $359,032.07. Streets- Fees assessed $1,291,481.00, Interest earned $74,887.41, Refunds $0, funds appropriated to projects $450,00, total increase of$916,368.41 to the budget for ending balance of cash and budget of $2,111,917.27. It is recommended that the City Council adopt the necessary action to increase the budgets of the Impact Fee revenue accounts to match the cash available. r a I I Impact Fee Revenue 1 1 Initiative Name I I BA#1 FY2007 Initiative#D-10 2006-07 Initiative Number I j Fiscal Year Community Development(HAND) Housekeeping Department ( Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 !General Fund Total $0.001 I $0 Internal Service Fund 1 I Total` 1 $01 $0 Enterprise Fund 1 Total $01 1 $0 Other Fund • Total 01 I $0 1 1 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 01 1 0 Description • 1 I I Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount 784 Funds Fund Balance I � I I it Expenditure: Cost Center Number I Object Code Number Amount 84-84001 2700 $ 573,979.35 84-84002 2700 $ 653,228.11 84-84003 2700 $ 223,969.17 84-84005 2700 $ 916,368.41 i $ 2,367,545.04 Additional Accounting Details: Increase budget to match cash available Grant Information: Grant funds employee positions? N/A Ils there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A (Does grant duplicate services provided by private or Non-profit sector? N/A owl1 Initiative Name: Department of Education Grant Program Income Initiative Number: BA#1 FY 2007 Initiative #D-11 Initiative Type: Housekeeping Initiative Discussion: The Youth City programs funded under the US Department of Education grant have received program income generated from fees received for services provided at Fairmont Cottage, Ottinger Hall, Liberty Park and Central City Youth City sites. . This request establishes a budget for those funds and allows the program income to be reallocated back into the individual programs for continued programming. Funds were received in fiscal year 2005-06 It is recommended that the City Council adopt the necessary increase for these budgets. ANN Sago Department of Education Grant Program Income Initiative Name BA#1 FY2007 Initiative#D-11 j 2006-07 Initiative Number Fiscal Year Public Services Housekeeping Department I Type of Initiative Janet Wolf/Sherrie Collins 535-7002/535-6150 7 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total ) $01 I $0 Internal Service Fund Totals ( $01 I $0 Enterprise Fund Total $01 I $0 Other Fund iI Total 01 I $0 Staffing Impact: New Number of FTE's 01 0 Existing Number of FTE's I 0 Total I I 0 Description C '641\ I I I _Accounting Detail Grant#and CFDA# If Applicable: 84-215K Revenue: Cost Center Number ( Object Code Number I I Amount 72-63006 - Global Artways Fund Balance $ 565.75 172-66001 - Contractual Fund Balance $ 5,033.80 1 72-66002- Ottinger Fund Balance $ 8,492.45 _72-66003- Fairmont Fund Balance I $ 9,002.00 _72-66004 - Liberty Fund Balance $ 11,736.20 72-66005 - YC Admin Fund Balance $ 436.96 I72-66006 - Program Income Fund Balance $ 4,150.80 $ 39,417.96 Expenditure: Cost Center Number I Object Code Number I I Amount 72-66002- Ottinger 2590 $ 8,492.45 72-66003- Fairmont 2590 $ 9,002.00 72-66004- Liberty 2590 I $ 11,736.20 72-66005 -YC Admin 2590 $ 10,187.31 Additional Accounting Details: $ 39,417.96 Take cash from 72-63003 and 72-66006 and distribute to Youth City Admin I • Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? I N/A Will grant program be complete in grant funding time frame? N/A 'Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Initiative Name: Property Management - CIP Land Purchase Initiative Number: BA#1 FY 2007 Initiative #D-12 Initiative Type: Housekeeping Initiative Discussion: Property Management currently has cash in.the CIP fund to be used for costs associated with the purchase of properties. The amount of cash is $66,117.71, however, the budget to expend the cash is $34,966.36. This request is to increase the budget in cost. center 83- 94083 by $31,080.35 to match the budget to the cash available. It is recommended that the City Council adopt the necessary adjustment to facilitate this CIP project. Earsi I Property Management=CIP Land Purchase Initiative Name I I BA#1FY2007 Initiative#D-12 2006-07 lInitiative Number Fiscal Year Community Development- HAND Housekeeping Department I Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total I $01 I $0 Internal Service Fund Total ) $01 I $0 Enterprise Fund Total $01 I $0 Other Fund Total! $O.00I I $01 II Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.001 I 0 Description Accounting Detail Grant# and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number I Object Code Number Amount 83-94083 2700 $ 31,080.35 Additional Accounting Details: Object Code Number Amount Increase budget to match cash available Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A _If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? 611. N/A Does grant duplicate services provided by private or Non-profit sector? N/A C Initiative Name: CIP - Garfield School Purchase Initiative Number: BA#1 FY 2007 Initiative #D-13 Initiative Type: Housekeeping Initiative Discussion: During the FY 06-07 CIP, the Council appropriated $2,000,000 of general fund to purchase the Garfield School property for the future site of the East Side Police/Fire Precinct. The actual purchase price of the property was $2,130,600. Property management had the cash available, but did not have the budget to expend the funds. Council staff polled the Council members who agreed to allow the expenditure and transfer of the additional $130,600 of cash needed for the purchase. $109,236.67 of cash and budget was transferred from the FTZ Warehouse fund and $21,363.33 was transferred from the Surplus Land Sales fund within the CIP. • This request is to move cash and budget of $109,236.67 from the Surplus Land Sales fund back to the.FTZ Warehouse fund. No adjustments are necessary in the Surplus Land Sales fund. It is recommended that the City Council adopt the necessary adjustment to facilitate this CIP project. • CIP -Garfield School Property Purchase Initiative Name I I BA#1 FY2007 Initiative#D-13 2006-07 Initiative Number I Fiscal Year Community Development- HAND Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact • Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund Total 1 $01 I $0 Enterprise Fund Total $01 I $0 Other Fund Total $01 I $0 Staffing Impact: New Number of FTE's _ 0 0 ,Existing Number of FTE's I 0 Total I 0.001 I 0� Description sod 1 1 I I Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditure: Cost Center Number Object Code Number Amount 83-97072 FTZ Warehouse 2700 $ 109,236.67 Additional Accounting Details: Object Code Number Amount General Fund CIP To move the cash within the CIP Note to Accounting: Journal entry needs to Debit 83-81100 1840 for 109,236.67 and Credit 83-97072 1840 for 109,236.67 to move cash. Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A ,Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are 'eliminated? N/A IDoes grant duplicate services provided by private or Non-profit sector? N/A 1 Initiative Name: Salt Storage - Steiner Aquatic Center Initiative Number: BA#1 FY 2007 Initiative #D-14 Initiative Type: Housekeeping Initiative Discussion: In FY 99/00, funding was allocated for two salt storage facilities, one adjacent to Hogle Zoo and one on Bonneville Boulevard, also in FY99-00 two neighborhood parks, Memory Grove and Rotary Glen were funded. After preliminary design was completed, the cost estimates exceeded available funding. In June of 2001, funding for the two salt storage facilities and the Memory Grove neighborhood park were combined into one budget for salt storage and neighborhood park on Bonneville Boulevard: This, facility has been constructed and has a remaining balance of $380,020.39. Funding for the Rotary Glen neighborhood park remained in place. As work proceeded on the master plan.at Rotary Glen Park, it was determined federal funding was used to purchased the property and salt storage is not an allowable use of property: For this reason, it is necessary to remove the existing salt storage in Rotary Glen Park by fall of 2007. Potential sites investigated are Sunnyside Park (north of the tennis courts), and Steiner Aquatic Center (south east parking lot, east of the outdoor pool). The Sunnyside site has been determined to be unacceptable. The. University has agreed in concept to the Steiner location with the requirement that the access road between Guardsman Way through their parking lot #4 and the storage area be improved and maintained by the City. Engineering presented the proposal to the Yalecrest Community Council agenda for input and approval on August 2, 2006. There was no opposition to the proposal. Engineering is requesting that the remaining $380,020.39 of Salt Dome Bonneville Boulevard project funds be reprogrammed for the improvements and salt storage at Steiner Aquatic Center. It is recommended that the City Council adopt the necessary adjustment to facilitate this CIP project. Salt Storage-Steiner Aquatic Center Initiative Name BA#1FY2007 Initiative#D-14 2006-07 Initiative Number I Fiscal Year Community Development- HAND Housekeeping Department _J Type of Initiative _ LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By -1 Telephone Contact _Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund I I 1 Total $01 $0 Internal Service Fund 1 Total $01 1 $0 Enterprise Fund Total $01 I _$0 Other Fund 83- Total 01 I $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.001 I 0 'Description 1 P I I Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number I Amount Expenditure: Cost Center Number 1 Object Code Number I Amount 183-00046 2700 $ (380,020.39) 83- New Cost Center 2700 $ 380,020.39 1 1 Additional Accounting Details: Object Code Number Amount General Fund CIP Create new cost center Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? _ N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A .. '..qc h ..,..� a......... _.. ,y, . �.. .w. „....... n ,..� . , � ...A.. .. -,.. ... .. .. u,.y ,....as vMw r e• . �r.,r Led *irr Initiative Name: Utah Department of Health Bureau of Emergency Medical Services Initiative Number: BA#1 FY 2007 Initiative #E-1 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Fire Department receives this grant on an annual basis from the State Department of Health, Bureau of Emergency Medical Services, to purchase medical equipment and supplies which includes pharmaceuticals, and .health. and safety supplies such as gloves, masks, safety glasses, etc., and for paramedic and new recruit training. - The training portion of the grant requires a 50% match ($4,500) and is budgeted for within the Fire Departments general fund,budget. It is recommended that the City Council adopt the necessary budget to facilitate this grant. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any additional grants or agreements that stem from the original grant. 1 I Utah Dept of Health, Bureau of Emergency Services Grants Initiative Name I I I BA#1 FY2007 Initiative#E-1 I 2006-07 Initiative Number _J Fiscal Year Grant Requiring No Fire Department New Staff Resources Department Type of Initiative John Vuvk/Sherrie Collins 799-4210/535-6150 • Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 I $0 Internal Service Fund Total I $01 $0 Enterprise Fund Total I $01 1 $0 Other Fund 72- State Grant $ 80,688.00 Total $ 80,688.001, I $0 I I Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 01 I 0 Description C 0 Accounting Detail Grant# and CFDA# If Applicable: . Revenue: Cost Center Number Object Code Number I Amount 72- New Cost Center 1370 $ 80,688.00 I I Expenditure: Cost Center Number I Object Code Number Amount 72- New Cost Center 2590 $ 80,688.00 I I Additional Accounting Details: Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? ' Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA I Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are (eliminated? No Does grant duplicate services provided by private or 1Non-profit sector? No I I • Initiative Name: Utah Department of Public Safety, Division of Emergency Services & Homeland Security Initiative Number: BA#1 FY 2007 Initiative #E-2 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Fire Department received this grant from the State of Utah, Utah Department of Public Safety, Division of .Emergency Services and Homeland Security in FY 03-04. The Fire Department was recently notified : that they were awarded an additional $32,084 of reprogrammed funds. The Fire Department proposes increasing the current budget to facilitate expenditure of the additional funds.received. Grant requires a 50% match which is budgeted for within the Fire Departments general fund: budget. It is recommended that the City Council adopt the necessary budget to facilitate the additional funds received. 1 I Utah Department of Public Safety Division of Emergency Services & Homeland Security Initiative Name BA#1 FY2007 Initiative#E-2 2006-07 Initiative Number I Fiscal Year GrantRequiring No New Fire Department Staff Resources Department Type of Initiative John Vuyk/Sherrie Collins _ 799-4210/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 1 Total $01 1 $0 Internal Service Fund Total $01 I $0 Enterprise Fund Total $01 1 $0 Other Fund 72-70407 State Grant $ 32,084.00 Total $ 32,084.00 1 1 $0 1 1 1 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 01 I 0 Description 1 Accounting Detail Grant# and CFDA# If Applicable: 16.0007 Revenue: Cost Center Number Object Code Number Amount 72- New Cost Center 1370 $ 32,084.00 1I II Expenditure: Cost Center Number Object Code Number Amount 72- New Cost Center 2590 $ 32,084.00 Additional Accounting Details: Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? Yes If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are ,eliminated? No Does grant duplicate services provided by private or 'Non-profit sector? No --" w ..,."W"••by�y. ..h .:il a1".. �..,.,X. ,..n"Yn �.r-..m V 1.N'♦ iY' ..�,w/ R ,w Initiative Name: State of Utah - CCJJ - Honda Auto Theft Prevention Initiative Number: BA#1 FY 2007 Initiative #E-3 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The PD applied for and received $7,000 from the State of Utah, Commission on Criminal and Juvenile Justice (CCJJ), in support of the Honda Auto Theft Prevention program. Of the funding, $5,000 will be used to contract with a video production company to produce three Public Service Announcement's (PSA's) to be'aired on local television, and the City's Channel 17. The remaining $2,000 will be used for printing brochures in relation to the PSA's. Honda Automobiles, within the geographical areas of the 600 North corridor from Beck Street to 1-215; the 600 South corridor from 800 West to Redwood Road, and the 300 East corridor from 1300.to 2100 South;, account for more than 30% of all stolen and recovered vehicles within Salt Lake City. A $778 match is required and will be met with Officer Over-time hours to implement the program. The costs associated with the Officer OT is budgeted for within the PD's general fund budget. It is recommended that the City Council adopt the necessary Resolution authorizing the. Mayor to sign and accept the State of Utah, CCJJ grant and to sign any additional agreements or awards as a result of this grant, and to appropriate the necessary budget to facilitate the grant award. `fir 1 I I I State of Utah - CCJJ - Honda Auto Theft Prevention Initiative Name I I BA#1 FY2007 Initiative#E-3 I 2006-07 _ _1Initiative Number I Fiscal Year Grant Requiring No Police Department New Staff Resources IDepartment I Type of Initiative _ Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By I Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 1 Total $01 I $0 Internal Service Fund 1 I Total $01 1 $0 'Enterprise Fund Total ) $01 I $0 Other Fund 72- State Grant $ 7,000.00 Total) $ 7,000.00 I $0 j 1 1 Staffinq Impact: New Number of FTE's I 0 • 0 Existing Number of FTE's 0 (Total 01 I 0 IDescription I I I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number I Object Code Number Amount 72- New Cost Center 1370 I $ 7,000.00 Expenditure: Cost Center Number I I Object Code Number I Amount i72- New Cost Center 2590 I $ 7,000.00 Additional Accounting Details: Grant Information: Grant funds employee positions? NO Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are 'eliminated? No Does grant duplicate services provided by private or Non-profit sector? No Initiative Name: Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Law Enforcement Initiative Number: BA#1 FY 2007 Initiative #E-4 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applies for and receives this grant annually. It is awarded to provide operational support and services in the eligible areas of law enforcement, crime prevention and drug courts. As in FY06, the City was awarded Salt Lake County's portion of the'grant funds and will act as the lead agency. The City's amount is $199,722 and the County's is $120,589. The Police Dept proposes to fund the following projects/programs at the levels indicated: $15,722 for direct community policing over-time to provide the recourses for the patrol and investigative divisions to focus on community issues and to direct over-time to work directly with the community to solve the issues. $91,000 will be used to purchase equipment to include tasers and a COGNOS Crime Analysis System, $40,000 will be used for civilian and sworn personnel training, and $53,000 will be used to contract with the Salt Lake County Criminal Justice system ($30,000), Salt Lake Peer Court ($12,000), the McGruff Program ($9,000) and to print and produce crime prevention pamphlets/brochures($2,000). The City will also contract with the County who will purchase equipment with the amount of funds they receive. No match is required. It is recommended that the City Council adopt the necessary budget to facilitate this grant. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any additional grants or agreements that stem from the original grant. igorr d I I I I Edward Byrne Memorial Justice Assistance Grant(JAG) Program - Law Enforcement Initiative Name I I BA#1 FY2007 Initiative #E-4 2006-07 Initiative Number I Fiscal Year Grant Requiring No New Police Department Staff Resources Department I Type of Initiative Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 $0 Internal Service Fund Total 1 $01 I $0 Enterprise Fund Total ) $01 I $0 (Other Fund 172- Federal Grant $ 320,311.00 Total $ 320,311.00 I I $0 Staffing Impact: _New Number of FTE's 0 0 Existing Number of FTE's . I 0 Total 01 I 0 Description Officer OT Only-462 hours @ 34.00 per hr. U sir✓ *lid I 1 1 1 _Accounting Detail Grant# and CFDA# If Applicable: NA Revenue: Cost Center Number 1 Object Code Number I Amount 72- New Cost Center 1360 $ 320,311.00 � I 1 1 Expenditure: Cost Center Number I 1 Object Code Number I Amount 72- New Cost Center 2133 $ 15,722.00 2590 $ 304,589.00 $ 320,311.00 I I I I Additional Accounting Details: 1 L 1 I Establish one cost center for total budget I Grant Information: -- I Grant funds employee positions? I No Officer OT Only Its there a potential for grant to continue? Yes 1 —IIf grant is funding a position is it expected the position will be eliminated at the end of the grant? NA I Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are I 'eliminated? Yes 1 I Does grant duplicate services provided by private or Non-profit sector? No I I �itr✓ �t Initiative Name: Bureau of Emergency Medical Service, Utah Dept. of Health - Utah Emergency Medical Services (EMS) Grants Initiative Number: BA#1 FY 2007 Initiative #E-5 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The PD Emergency Communications Unit applies for and receives these funds annually from the Utah Department of Health, Bureau of Emergency Medical Services. Funding is awarded for the costs associated with sending the units dispatchers to required, continuing medical education (CEM) training for new and/or continued certification. . State law requires Emergency Dispatchers to be Post Certified and to maintain their certification by receiving a minimum of 40 hours training over a two year period. - The Communications Unit provides EMD dispatch operations which includes pre-arrival instruction, call triage and dispatch of EMD response unit. It is recommended that the City Council adopt the necessary budget to facilitate this grant. A Resolution was previously passed authorizing the Mayor to sign and accept the grant and any additional grants or agreements that stem from the original grant. Bureau of EMS, Utah Dept of Health - Utah Emergency Services Grants j Initiative Name BA#1 FY2007 Initiative#E-5 I 2006-07 Initiative Number I Fiscal Year Grant Requiring No Police Department New Staff Resources Department I I Type of Initiative _ Chris Dunn/Sherrie Collins 799-3541/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund Total $01 $0 Internal Service Fund Total $01 $0 Enterprise Fund Total $01 I $0 Other Fund 172- State Grant $ 5,488.00 Total $ 5,488.00 I $0 1 Staffing Impact: New Number of FTE's 0 I 0 Existing Number of FTE's 1 0 Total 01 I 0 Description j 1 I Cd 1 1 l i _Accounting Detail Grant# and CFDA# If Applicable: Revenue: 1 Cost Center Number Object Code Number 1 I Amount 72- New Cost Center 1370 1 I $ 5,488.00 1 Expenditure: Cost Center Number Object Code Number 1 Amount 72- New Cost Center 2590 $ 5,488.00 Additional Accounting Details: Grant Information: (Grant funds employee positions? No Is there a potential for grant to continue? Yes _If grant is funding a position is it expected the position will be eliminated at the end of the grant?1 NA Will grant program be complete in grant funding time frame? Yes Will grant impact the community once the grant funds are eliminated? No Does grant duplicate services provided by private or Non-profit sector? No 1 C: 4.4 Initiative Name: Mayor's Drug Free Communities Donations Initiative Number: BA#1 FY 2007 Initiative #F-1 Initiative Type: Donation Initiative Discussion: The Mayor's Office received three private donations totaling $887.80 for the continued efforts and support of the Mayor's Drug Free Coalition. $87.80 was donated by private individuals and $800.00 was donated by MADD to help defray the costs of the Town Meetings held by the City and the Coalition. This request increases the budget in the Drug Free Communities Grant so that the donations can be spent and used for their intent. It is recommended that the City Council adopt the necessary budget adjustment to facilitate expenditure of the donations. Mayor's Druq-Free Communities Donations I Initiative Name I I BA#1 FY2007 Initiative#F-1 I 2006-07 Initiative Number Fiscal Year Mayor's Office I Donation I Department _ I Type of Initiative I Abby Vianes/Sherrie Collins 535-7936/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund I Total $01 I $0 Internal Service Fund I Total 1 $01 I $0 . Enterprise Fund I Total 1 $01 I $0 Other Fund 72-60620 Private Donations $ 887.80 Total $ 887.80 I 1 $0 1 11 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 Total 0.001 I 0 Description I Rom" %‘.41/ I I I I I Accounting Detail Grant#and CFDA# If Applicable: NA _ Revenue: Cost Center Number Object Code Number I Amount 72-60620 1895 i $ 887.80 Expenditure: Cost Center Number Object Code Number I Amount 72-60620 2590 $ 887.80 Additional Accounting Details: I I Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A I Gilmer Park Historic Survey Initiative Name BA#1 FY2007 Initiative# I-1(A) 2006-07 Initiative Number Fiscal Year City Council Added by Council Department Type of Initiative Sylvia Richards 535-7656 Prepared ByTelephone Contact P P General Fund ( Fund Balance) Imp.; $ (131,000.00) $131,000 _Revenue Irn_pactB Eund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 0 Total 0 $0 Internal Service Fund Total 0- $0� Enterprise Fund r j i Total! 0 $0 Other Fund it Total $ - $0 Staffing Impact: New Number of FTE's J 0 0 Existing Number of FTE's 0 0 Total 0 0 Description I li ***s✓ ft/ ' I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount � I Expenditure: Cost Center Number Object Code Number i Amount 106-00801 2328 $ 131,000.00 Additional Description: � I � I I � I j Grant Information: Grant funds employee positions? N/A I i Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Sugar House Business District Historic Bldg.Survey Initiative Name i BA#1 FY2007 Initiative# I-1(B) 2006-07 Initiative Number Fiscal Year Council Office Added by the Council Department j Type of Initiative Sylvia Richards 535-7656 Prepared By Telephone Contact General Fund ( Fund Balance) Imp $ (5,125.00) Revenue Impact ByYund: 1st Year 2nd Year FY 2006-07 FY 2007-08 0 , 'RDA $ 46,125.00 0 Total $ 46,125.00 I $0 Internal Service Fund 1 � Total 0 $01 Enterprise Fund Total 0 $0 Other Fund $0 Staffing Impact: New Number of FTE's 0 i 0 Existing Number of FTE's 0 0 Total 0 0 Description I i i SiIS I � I Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 106-00801 1974-92 $ 46,125.00 #REF! Expenditure: Cost Center Number Object Code Number Amount 06-00801 2328 $ 51,250.00 i I Additional Description: � I i Grant Information: Grant funds employee positions? 1 N/A 1 Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant?1 N/A (Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? N/A Nkomo, 'No ' Donation Request for 2007 Rotary International Convention Initiative Name BA#1 FY2007 Initiative#1-3 2006-07 Initiative Number j Fiscal Year Council Office Added by Council Department Type of Initiative Sylvia Richards 535-6424 Prepared By Telephone Contact General Fund ( Fund Balance) Imp., $ (50,000.00) Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 j General Fund 0 Total 0 $0 Internal Service Fund Total 0' $01 Enterprise Fund j Total 0 $01 Other Fund $0 I i I Staffing Impact: New Number of FTE's 0 0, Existing Number of FTE's 0 0 Total 0 0 Description I I I ,001061 .01rrr I i � Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 1 Expenditure: Cost Center Number Object Code Number Amount 109- New Cost Center I 2580 $ 50,000.00 I I Additional Description: I ' I I Grant Information: Grant funds employee positions? N/A 1 I Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A Does grant duplicate services provided by private or Non-profit sector? a N/A PON Initiative Name: Sugar House Transit Corridor Alternatives Analysis Initiative Number: BA#1 FY2007 Initiative # 1-4 Initiative Type: New Item added by City Council Initiative Discussion: Council Member Soren Simonsen has requested the City participate in a transit-corridor alternatives analysis. The source would be General Fund fund balance. South Salt Lake and UTA are also participating. behind the Granite Furniture Block and south of 2100 South Street to the UTA commuter rail corridor. UTA obtained the property as part of the agreement with Union Pacific Railroad to buy the commuter rail corridor.District 7 City Council Member Soren Simonsen and the Administration have worked with the Transit Authority and the City of South Salt Lake to prepare an "alternatives analysis" to establish the purpose and need to develop mass transportation on the Sugar House corridor and determine what transit modes would best serve Sugar House and South Salt Lake. UTA has indicated that it would pay half of the estimated $150,000 cost of the analysis and manage the entire process for the alternatives analysis. South Salt Lake has indicated they would assist in the analysis in the amount of$30,000, which reduces the City's portion to $45,000. romik 144010.. 'Ng Sugar House Transit Corridor Alternatives Analysis Initiative Name BA#1 FY2007 Initiative#1-4 2006-07 Initiative Number Fiscal Year Council Office Added by Council Department Type of Initiative Sylvia Richards 535-7656 Prepared By Telephone Contact General Fund ( Fund Balance) Imp, $ (45,000.00)1 Revenue Impact By Fund: 1st Year 2nd Year FY 2006-07 FY 2007-08 General Fund 0 Total 0 $0 Internal Service Fund Total 0 $0 Enterprise Fund Total 0 $0 Other Fund $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description *41.001 ,Accounting Detail Grant# and CFDA # If Applicable: Revenue: Cost Center Number Object Code Number Amount 06-00801 2328 $ 45,000.00 I I II III Expenditure: Cost Center Number Object Code Number Amount Additional Description: Grant Information: Grant funds employee positions? N/A Is there a potential for grant to continue? N/A If grant is funding a position is it expected the position will be eliminated at the end of the grant? I N/A Will grant program be complete in grant funding time frame? N/A Will grant impact the community once the grant funds are eliminated? N/A [Does grant duplicate services provided by private or Non-profit sector? N/A