Loading...
084 of 2005 - Budget Amendment No. 3 for FY 2005/2006 0 05-1 B 05-10 SALT LAKE CITY ORDINANCE No. 84 of 2005 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2005-2006) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 26 OF 2005 WHICH ADOPTED THE FINAL BUDGET OF SALT LAKE CITY, UTAH, AND ORDINANCE NO. 48 OF 2005 WHICH RATIFIED AND RE-ADOPTED THE FINAL BUDGET THE FISCAL YEAR BEGINNING JULY 1, 2005 AND ENDING JUNE 30, 2006. PREAMBLE On June 21, 2005, 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, 2005 and ending June 30, 2006, 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 23, 2005, 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. 26 of 2005 and Ordinance No. 48 of 2005. 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, 2005 and ending June 30, 2006, in accordance with the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated. 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 8th day of December 2005. ' a C AIRPE ON ATTEST:Cet/waih.t..4,CHIEF DEPUTY CITY RE ORDER Transmitted to the Mayor on 12-13-05 Mayor's Action: Approved Vetoed O ATTEST: 3,t CHI F DEPUTY RE ORDER (SEAL) Bill No. 84 of 2005. ' Published: -- at �y'i2 QS n �. T rat?I! ,ar tl: T 1:Ordinance 05\Budget\Budget Amendment#3 200542006.doc 3 FY 2006 Initiatives in Budget Amendment#3—December FY 2006 FY 2006 Gen.Fund Initiative Name Initiative Gen.Fund FTE Fund Amount Impact Balance Impact Section A New Items 1. Salgado Exhibit in Old $18,000.00 S18,000.00 Library Structure 2. CIP Unity Center S300,000.00 3. CIP Sports Complex S350,000.00 12,6/0pAdnmt added $is to come request for emir°. Schematic&Cost Est. res;en for.1.R.trail from original Pk including trailnaf request of section bet Redwood Rd&Rose Pk Golf $350K Course Bridge 4. CIP SID Sidewalk S100,000.00 Replacement 5. CIP SID Sidewalk S700,000.00 Replacement 6. CIP SID Strong Court S80,000.00 7. CIP SID Fenway Ave. S80,000.00 Section B Grants For Existing Staff Resources 1. Dept of Health&Human S100,000.00 Serv.Drug Free Comm. 2. US Dept of Justice Weed S225,000.00 and Seed Section C Grants For New Staff Resources Section D Housekeeping 1. Recapture CIP,and $92,195.13 original request aas to CDBG CIP Programs city oide ADA g de,ignieit,sside parks by 5106.2n°request ssas to reduce bs S66,849.75 for potential billing from Union Pacific. 2. Water Fund CIP $1,975,579.00 Carryover 3. Sewer Find CIP S5,002,144.00 Carryover 4. Stormwater Fund CIP S2,720,403.00 Carryover Section E Grants Requiring No New Staff Resources 1. State of Utah Dept of $276,417.00 Public Safety Buffer Zone 2. US Dept of Justice COP's S493,322.00 Technology 3. State of Utah CC M, $6,625.00 CNOA Training FY 2006 Initiatives in Budget Amendment#3-December FY 2006 FY 2006 Gen.Fund Initiative Name Initiative Gen.Fund FTE Fund Amount Impact Balance Impact 4. US Dept of Energy Solar $40,000.00 Roof 5. HUD Grant Pioneer Park $496,000.00 \EO ITFII tDDED.NIGHT OF THE E BRIEFING RN IIN. Section F Donations Initiative Name: Salgado Exhibit in Old Library Structure Initiative Number: BA#3 FY2006 Initiative #A-1 Initiative Type: New Item Initiative Discussion: Salt Lake City Corporation will enter into a lease agreement with the Center for Documentary Arts (CDA) in October 2005. The lease term will be from 1st of Aug. 2005 to 15th of Jan. 2006. In the agreement, the Center for Documentary Arts agrees to pay Salt Lake City Corporation $3,000 per month for the lease rights for space to present the Salgado Exhibit. Total base lease payments are anticipated to be $18,000 ($3,000 X 6 months). CDA is contractually obligated to pay for the utility costs which Salt Lake City incurs in excess of the $3,000 per month lease payments. Salgado Exhibit in Old Library Structure — - —� Initiative Name BA#3 FY2006 Initiative#A-1 _ 2005-06 Initiative Number Fiscal Year i^ Public Services New Item Department j Type of Initiative Greg Davis __ 535-6397 _ Prepared By ! Telephone Contact !General Fund ( Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 'General Fund $ 18,000.00 0 I ; i Total $ 18,000.00 $0 ;Internal Service Fund I ' Total: $0 i $0' Enterprise Fund ' I I Total! $0'' $0 Other Fund Total 0 $0 Staffing Impact: INew Number of FTE's _ 0, O ;Existing Number of FTE's 0; 0 ;Total 01 OI, Description - I I I I BA#3 FY2006 Initiative#A-1 Salgado Exhibit in old Libraryl0/31/20052:38 PM Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount 07-00927 1802 ' $ 18,000.00 — j I � Expenditure: Cost Center Number Object Code Number Amount 07-00927 2331 $ 9,000.00 F 07-00927 2332-01 $ 9,000.00 i I Additional Accounting Details: _Grant Information: Grant funds employee positions? N/A 7 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 N/A 'eliminated? I N/A ;Does grant duplicate services provided by private or Non-profit sector? N/A BA#3 FY2006 Initiative#A-1 Salgado Exhibit in old Libraryl0/31/20052:38 PM Initiative Name: CIP - Unity Center Initiative Number: BA#3 Fy2006 Initiative #A-2 Type of Initiative New Item Initiative Discussion: The Public Services Department is requesting a $300,000 increase of budget in the CIP cost center 83-04020 to facilitate transfer of funds from the Unity Center special revenue donation fund to the CIP. These funds will be used for programming, design and development of construction documents and the bidding phase of the project. The special revenue donation funds are drawn and/or transferred from the donation fund as needed. Prior to this request, $300,000 was transferred to the CIP for the purchase of the land. Funding for the construction phase of the project will be brought forward in a future budget opening. The special revenue donation fund currently has an approximate cash balance of$4.3 million. It is recommended that the City Council appropriate the necessary budget increase to facilitate the transfer of funds from the special revenue donation fund for the Unity Center Project. FY 2006 Budget Amendment#2 December CIP - Unity Center Initiative Name BA#3 FY2006 initiative#A-2 2005-06 Initiative Number Fiscal Year Public Services Dept. New Item Department Type of Initiative _ Rick Graham/Sherrie Collins 535-6136/535-6150 Prepared By L Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year — FY 2005-06 FY 2006-07 'General Fund Total $0 $0, Internal Service Fund Total $0 $01 ,Enterprise Fund Totals, $0 $01 Other Fund _ ! 1 83-04020 CIP Unity Center j $ _ 300,000.00 0I 'Transfer from Special revenue donation fund 01 Total' $ 300,000.00 $0 Staffing'Impact: New Number of FTE's - 0, I. O Existing Number of FTE's I 0 0, Total 0 01 Description I � FY 2006 Budget Amendment#2 December Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number I Object Code Number Amount 83-04020 1974-77 300,000.001 Expenditure: Cost Center Number Object Code Number Amount 77-77141 2910-83 300,000.00 83-04020 2700 300,000.00 Additional Accounting Details: To reallocate 300,000 of cash and budget from 77-77141 to 83-04020 cost center for Unity Center Grant Information: Grant funds employee positions? I NA 1 _41 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 1Does grant duplicate services provided by private or Non-profit sector? NA Initiative Name: CIP - Sports Complex Schematic and Cost Estimate Initiative Number: BA#3 FY2006 Initiative #A-3 Type of Initiative New Item Initiative Discussion: The Public Services Department is requesting a reallocation of $350,000 from the North Rosewood Park CIP project for the schematic design, environmental analysis, and cost estimates of the Regional Sports Complex. This information will be used by the City and the community to provide more tangible information to potential partners who will be asked to donate funds for the complex and to promote community awareness and support. The North Rosewood Park project has current budget and cash of $838,400 for park expansion, additional land purchase and other improvements to the park. With the advent of the Regional Sports Complex, Rosewood Park could convert to a more neighborhood friendly park, as current adult sports leagues shift to the complex. The additional purchase of land would not be needed for park expansion as proposed in the original funding request. The remaining balance of $488,400, would be used for Phase I improvements to North Rosewood as identified in the master Dian for the Dark. This request will reallocate $350,000 of the $838,400 to provide cash and budget for the sports complex project. Funds are being requested now to allow for immediate progress of the sports complex, demonstrating the City's commitment to this initiative. It is recommended that the City Council appropriate the necessary budget adjustment to facilitate the Sports Complex Project. CIP -Sports Complex Schematic and Cost Estimate - - ---- - --- - --------I I Initiative Name — -- -- � BA#3 FY2006 Initiative#A-3 2005-06 Initiative Number Fiscal Year Public Services Dept. New Item Department r _ _ Type of Initiative _ Rick Graham/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year. 2nd Year FY 2005-06 FY 2006-07 _- General Fund Total $0 $0' _ 'Internal Service Fund i Total $0' $01 ;Enterprise Fund Total. $0 $01 ;Other Fund 01 01 Total 0' $0L I I Staffing Impact: 'New Number of FTE's 0 _ 0 _ Existing Number of FTE's j 0 01 'Total —__- � 0'; 01 -- Description J j Accounting Detail Grant#and CFDA# If Applicable: NA Revenue: Cost Center Number Object Code Number Amount Expenditur : Cost Center Number Object Code Number Amount 83-98070 North Rosewood Park 2700 (350,000.00) ,83- New Cost Center 2328 350,000.00 Sport Complex Additional Accounting Details: ,To reallocate 350,000 of cash and budget !from 83-98070 to new 83 cost center for' S_ports Complex 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 Initiative Name: CIP - SID - Sidewalk Replacement - Job No. 102112 Initiative Number: BA#3 FY2006 Initiative #A-4 Initiative Type: New Item Initiative Discussion: This CIP project was funded $400,000 of CIP monies in the 03-04 CIP Process and is proposed to be partially funded from property owner assessments. The SID area includes 900 So. to 1300 So., from 1100 East to 1500 East. This request will increase the current SID budget by $100,000, to receive and expend property owners portion of the SID. Considerable interest has been expressed by the property owners to have their deteriorated curbs and driveways replaced as optional improvements during the process of the construction, as well as additional sidewalk in front of their properties. The property owners will pay 100% of the additional replacement costs. To date approximately 160 of 1,100 properties involved, have requested the additional optional work be done. It is recommended that the City Council appropriate the increased budget to facilitate the neighborhood portion of the SID. CIP- SID-Sidewalk Replacement Job No.102112 Initiative Name BA#2 FY2006 Initiative#A-4 2005-06 Initiative Number Fiscal Year Community Development _ New Item _ Department Type of Initiative _ LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By j Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 General Fund I Total' I $0.00. $0i_ 'Internal Service Fund I Total $0 $01 !Enterprise Fund i I I Total $0 $01 !Other Fund CIP 83-04048 Property Owners j $ 100,000.00 Total) $ 100,000.00 ! $01 _ Staffing Impact: _ • • New Number of FTE's I 0 01 Existing Number of FTE's 0 01 Total 0 0j !Description • I I Accounting Detail Grant*and CFDA#If Applicable: NA I - - Revenue: Cost Center Number Object Code Number Amount CIP 83-04048 j 1125 $ 100,000.00 --- i i I , I I Expenditure:Cost Center Number Object Code Number Amount CIP 83-04048 2700 $ 100,000.00 ---- --- i — - it Additional Accounting Details: T _ I ! Grant Information: ;Grant funds employee positions? NA !Is there a potential for grant to continue? NA I ! !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 _ I _ I Does grant duplicate services provided by private or Non-profit sector? NA FY 2005 Budget Amendment#2 December Initiative Name: CIP - SID - Sidewalk Replacement - Job No. 102136 Initiative Number: BA#3 FY2006 Initiative #A-5 Initiative Type: New Item Initiative Discussion: This CIP project was funded $599,823 of CIP monies in the 05-06 CIP Process and is proposed to be partially funded from property owner assessments. The SID areas include 700 East to 1100 East, 1300So. to 1700 So.; 900 East, 1700 South to 2100 South; and 1100 East, 1700 So. to 2100 So. This request will provide the $700,000 budget to receive and expend the property owners portion of the SID. It is recommended that the City Council appropriate the necessary budget to facilitate the neighborhood portion of the SID. I CIP-SID-Sidewalk Replacement Job No.102136 _ j Initiative Name BA#3 FY2006 Initiative#A-5 2005-06 Initiative Number Fiscal Year Community Development New Item 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 2005-06 FY 2006-07 General Fund I_ • Total $0.00 $01 Internal Service Fund Total, 1 $0 I $0' Enterprise Fund ! I 1 Totall, ! $0' $01 'Other Fund ,CIP 83-New Cost Center - SID $ 700,000.00 Total I $ 700,000.00 $01 Staffing Impact: 'New Number of FTE's — Oi Oj_ Existing Number of FTE's IIf 0 01 !Total 0 0I Description • I 1 • I I --- I - i I I Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: _ Cost Center Number Object Code Number Amount 'GIP 83-New Cost Center - SID 1125 $ 700,000.00 I _ Expenditure: Cost Center Number Object Code Number Amount !CIP 83-New Cost Center - SID 2700 $ 700,000.00 Additional Accounting Details: � I I i Grant Information: Grant funds employee positions? NA ;Is there a potential for grant to continue? NA � I IIf 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? I NA Initiative Name: CIP - SID - Strong Court - Job No. 102109 Initiative Number: BA#3 FY2006 Initiative #A-6 Initiative Type: New Item Initiative Discussion: This CIP project was funded with both CDBG and CIP monies and is proposed to be partially funded from property owner assessments. The City Council appropriated $20,000 of CDBG and an additional $220,000 of CIP monies for both Strong and Fenway, after both streets submitted the paperwork establishing the SID. This request will provide the $80,000 budget to receive and expend the Strong Court property owners portion of the SID. It is recommended that the City Council appropriate the necessary budget to facilitate the neighborhood portion of the SID. CIP-SID-Strong Court Job No.102109 -_ Initiative Name BA#3 FY2006 Initiative#A-6 2005-06 Initiative Number j Fiscal Year [ _ Community Development New Item 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 2005-06 FY 2006-07 !General Fund ! I , Total, $0.00 $0r Internal Service Fund _ Totall $0 $0f ;Enterprise Fund _ • � I I Total l $0 $0 Other Fund ' ! CIP 83-New Cost Center -SID $ 80,000.00 •• Total I $ 80,000.00 $01 Staffing Impact: !New Number of FTE's ! 0 0! Existing Number of FTE's 0' 0' Total 0 01 ;Description _ - i I i � I i Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number I Object Code Number Amount CIP 83-New Cost Center -SID ! j 1125 - $ 80,000.00 - I Expenditure: Cost Center Number Object Code Number ; Amount CIP 83-New Cost Center -SID 2700 _ $ 80,000.00 Additional Accounting Details: j Grant Information: (Grant funds employee positions? i 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? j 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 _ _- 1Non-profit sector? NA Initiative Name: CIP - SID - Fenway Ave. - Job No. 102129 Initiative Number: BA#3 FY2006 Initiative #A-7 Initiative Type: New Item Initiative Discussion: This CIP project was funded with CIP monies and is proposed to be partially funded from property owner assessments. The City Council appropriated $220,000 of CIP fund monies for both Fenway and Strong, after both streets submitted the paperwork establishing the SID. This request will provide the $80,000 budget to receive and expend the Fenway Ave. property owners portion of the SID. It is recommended that the City Council appropriate the necessary budget to facilitate the neighborhood portion of the SID. 1 1 1 I CIP-SID- Fenwav Ave. i Job No.102129 Initiative Name BA#3 FY2006 Initiative#A-7 2005-06 Initiative Number I i J Fiscal Year Community Development New Item . Department I I Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 I Prepared By Telephone Contact I I Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 (General Fund ! I 1 Total $0.00, $0 IInternal Service Fund I 1 Total $0' $0 'Enterprise Fund 1 Total $01 $0! 'Other Fund 1 ICIP 83-New Cost Center-SID $ 80,000.00 I Total $ 80,000.00 F $0. Staffing Impact: I New Number of FTE's 01 0 ;Existing Number of FTE's 0' 0 (Total 0: I 01 I Description • 1 Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount ICIP 83-New Cost Center-SID 1125 $ 80,000.00 Expenditure: Cost Center Number Object Code Number Amount CIP 83-New Cost Center-SID 2700 _ i $ 80,000.00 i I Additional Accounting Details: I I Grant Information: IGrant funds employee positions? NA I Is there a potential for grant to continue? NA I If grant is funding a position is it expected the position will be eliminated at the end of the grant? NA I I Will grant program be complete in grant funding time frame? NA 'Will grant impact the community once the grant funds are (eliminated? NA I j !Does grant duplicate services provided by private or ,Non-profit sector? I NA I ' Initiative Name: Department of Health and Human Services Drug Free Communities Initiative Number: BA#3 FY2006 Initiative #B-1 Initiative Type: Grant for Existing Staff Resources Initiative Discussion: The Mayor's Office applied for and received $100,000 of grant funding from the Department of Health and Human Services for continuation of the Mayor's Drug Free Communities program. This program supports the Mayor's Coalition on Alcohol, Tobacco and Other Drugs in the reduction and prevention of substance abuse in Salt Lake City. This is year 3 of this funding. Of these funds, $55,273 will be used for the salary and benefits of the Coalition Coordinator, who coordinates and supports the coalition strategy in implementation and activities that include training, data collection, dissemination of findings, and liaising between the Coalition, the Mayor's Office and the community. $4,404 will fund 8°/0 of the Grant Monitors time for the fiscal monitoring of the grant. $4,112 will be used for travel and training at mandatory conferences; $1,261 will be used for printing or brochures pamphlets and other media packets; $1,000 will be used for other costs such as memberships and conference registration; and $33,950 will be used for other contractual components to include continuation of program evaluation, three $5,000 mini grants to local service providers to further drug abuse prevention, Salt Lake IMS for Website domain; a consultant to assist in the facilitation in the annual strategic planning process and graphic design of Coalition logo. The grant requires a $100,000 in-kind match which will be met with the Mayor's Office staff and Coalition volunteer time, IMS Brown Bag Lunch taping, volunteer Brown Bag speakers and mini-grant Subgrantee's who will match the $5,000 mini-grants. It is recommended that the City Council appropriate the necessary budget to facilitate this grant. The Council previously adopted the Resolution authorizing the Mayor to accept and sign the original grant agreement and to sign and accept any additional agreements related to the original grant. 1 I Department of Health&Human Services -Drug Free Communities Initiative Name 1 BA#3 FY2006 Initiative#B-1 2005-06 Initiative Number 1 1 Fiscal Year ' Grant for Existing Staff _ Mayor's Office • Resources Department j Type of Initiative P Abby Vianes/Sherrie Collins 535-7936/535-6150 _ Prepared By Telephone Contact __ Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 'General Fund I _ I Total j $0' $0' Internal Service Fund ------1 , I ' Total) $0 $01 !Enterprise Fund I I I Total j $0! $0' !Other Fund I 72 Misc. Grant Fund $ 100,000.00 Totalr—1 $ 100,000.00 1 $01 I i Staffing Impact: I New Number of FTE's 01 Existing Number of FTE's 1' 01 !Total Lj 1 0; Description 100%Coalition Coordinator Salary 2111-01 1 $ 39,140.00 Benefits j i ! $ - 16,133.00 8%Grant Monitor I 2111-01 : $ 3,812.00 Benefits j ; $ 592.00 $ 59,677.00 8%of Grant Monitor's time is now allowable in this grant 1 -1 I BA#3 FY2006 Initiative#B-1 Mayors Drug Free Communitiesl0/31/20054:44 PM Accounting Detail Grant#and CFDA#If Applicable: 2H79SP12433-03/93.276 i Revenue: Cost Center Number Object Code Number Amount 72-New Cost Center 1360 $ 100,000.00 Expenditure: Cost Center Number Object Code Number Amount 72-New Cost Center 2700 $ 100,000.00 -- r — I — I - — I . I Additional Accounting Details: 100%Coalition Coordinator Salary 2111-01 $ 39,140 Benefits ' $ 16,133 8%Grant Monitor 2111-01 $ 3,812 Benefits $ 592 $ 59,677 Grant Information: (Grant funds employee positions? Yes Is there a potential for grant to continue? Yes j � I If grant is funding a position is it expected the position will I be eliminated at the end of the grant? ! Yes I ,Will grant program be complete in grant funding time frame? ' Yes (Will grant impact the community once the grant funds are Yes eliminated? 1 •Does grant duplicate services provided by private or Non-profit sector? j 11 No I BA#3 FY2006 Initiative#B-1 Mayors Drug Free Communitiesl0/31/20054:44 PM Initiative Name: US Department of Justice - Weed and Seed Initiative Number: BA#2 FY2006 Initiative #B-2 Initiative Type: Grant for Existing Staff Resources Initiative Discussion: The Housing and Neighborhood Development Division applied for and received $225,000 of grant funding from the US Department of Justice, under the Weed and Seed grant program. These funds will be used to continue and complete the 5 year grant for FY- 05-06. Salt Lake City has received Weed and Seed funding for the targeted area, Glendale, Poplar Grove and State Fairpark, for the past 5 years. The overall Weed and Seed strategy is to provide funding assistance to reduce crime (Weed), and implement (Seed) programs that provide alternate choices for residents and youth living within the targeted area. These funds will be used to fund the four core elements of the Weed and Seed strategy, Law Enforcement, Community Policing, Prevention/Intervention and Neighborhood Restoration, by contracting with the Boy' & Girl's Lied and Capitol West Clubs, the Sorenson Multi-Cultural Center, the Housing Authority of Salt Lake, Peer Court, and the SL County Therapeutic Justice Court for a total amount of$75,000. In addition, $138,499 of these funds will pay 100% of the Weed and Seed Coordinators salary and benefits, a portion of the grant monitors time, and as required by the US Department of Justice, Police OT for tactical operations that include narcotics, vice, gangs, Pioneer Patrol and officer back up within the Therapeutic Justice Program. Remaining funds will be used as follows: Travel-$2,772; Supplies-$4,705 and other $4,024. This is the last year of funding for this site. Currently no other sites have been recognized or established. It is recommended that the City Council appropriate the necessary budget to facilitate this grant. The Council previously adopted the Resolution authorizing the Mayor to accept and sign the original grant agreement and to sign and accept any additional agreements related to the original grant. I US Department of Justice Weed and Seed Initiative Name BA#3 FY2006 Initiative#B-2 ! 2005-06 1 Initiative Number Fiscal Year I Grant For Existing Staff Community Development _ Resources Department I1 Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 I By Prepared 1 Telephone Contact P _ , l 1 Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 General Fund j j I Total $0 I $0 Internal Service Fund I I I Total $01 $01 ,Enterprise Fund I Total $0', $01 Other Fund 1 I 72 Fund Grant $ 225,000.00 1 Total $ 225,000.00I $01 1 ! Staffing Impact: INew Number of FTE's (1 I 01 Existing Number of FTE's 11 ! 0 !Total 01 0 (Description-Salary&Benefits •1 FTE Weed and Seed Coordinator Position $ 75,446.00 I. 13.04%Grant Monitor $ 7,862.00 j Sorenson Center 2 PTE 1I $ 15,001.00 ! :310 hrs Sorenson Tech Center Coordinator $ 5,006.00 IPD OT Task Forces,Gangs,Narcs,Vice,PSN $ 35,184.00 &Patrol $ 138,499.00 1 I I I 1 Accounting Detail Grant#and CFDA#If Applicable: 2005-WS-Q5-0262116.595 Revenue: Cost Center Number I Object Code Number Amount 72 New Cost Center1I 1360 ; $ 225,000.00 I I Expenditure: I Cost Center Number I i Object Code Number ! 1 Amount 72-New Cost Center I 211101 ! $ 114,358.00 — 72-New Cost Center I 2191 . $ 24,141.00 72-New Cost Center 2525 $ 2,772.00 72-New Cost Center 2299 $ 4,705.00 72-New Cost Center 2399 ! $ 75,000.00 72-New Cost Center • 2590 1 $ 4,024.00 Additional Accounting Details: Total , $ 225,000.00 i I 1 Grant Information: L-- Grant funds employee positions? Yes I Its there a potential for grant to continue? I I No iIf grant is funding a position is it expected the position will I ,be eliminated at the end of the grant? Yes I ,Will grant program be complete in grant funding time frame? Yes 1 i ;Will grant impact the community once the grant funds are ,eliminated? Yes !Does grant duplicate services provided by private or iNon-profit sector? No I Initiative Name: Recapture Completed Projects in the CIP and CDBG CIP Funds Initiative Number: BA#3 FY2006 Initiative#D-1 Initiative Type: Housekeeping Initiative Discussion: This action decreases the remaining budgets and/or cash balances of completed and or closed CIP Funded Projects and increases the cash and budget of the CIP fund balance account in year 2006. This involves closing eight(8)projects totaling$159,044.88. This request also decreases the remaining budget and/or cash of three(3)completed Community Development Block Grant(CDBG)Fund CIP Projects,totaling$30,756.43 and increases the cash and budget of the same years CDBG fund balance account. It is recommended that the City Council adopt the appropriate action to decrease the remaining budgets and/or cash of completed CIP Fund Projects and increase the 06 CIP Fund Balance account;and decrease the remaining budgets and/or cash in the completed CDBG CIP projects and increase the budgets and/or cash of the same years CDBG Fund Balance Accounts. **On 12/6/05,the Administration requested that the Council reduce the recap- ture amount by an additional$66,849.75,which brings the total recapture amount to$92,195.13 According to the Administration,there may be out- standing bills needing to be paid to Union Pacific Railroad(quiet zone). FY 2005 Budget Amendment#3 December Recapture Completed Projects in the CIP and CDBG CIP Funds Initiative Name BA#3 FY2006 Initiative#D-1 2005-06 Initiative Number Fiscal Year Community Development Housekeeping Department Type of Initiative LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Telephone Contact General Fund (Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 General Fund Total $0 $0 Internal Service Fund Total $0 $0 Enterprise Fund Total $0 $0 Other Fund Total $0 $0 Staffing Impact: New Number of FTE's 0 0 Existing Number of FTE's 0 0 Total 0 0 Description FY 2005 Budget Amendment#3 December Accounting Detail Grant#and CFDA#If Applicable: NA Revenue: Cost Center Number Object Code Number Amount • 1312= Cost Center Number bject Code Number Amount 83-06099 CIP Fund Balance 2700 $ 92,195.13 Miscellaneous CIP Fund Projects(See detail below) 2700 $ (92,195.13) 83-04098 2003-2004 CDBG Fund Balance 2700 $ 30,756.43 Miscellaneous CIP CDBG Fund Projects (See detail below) 2700 $ (30,756.43) Additional Accounting Details: $ CIP Fund Budget 8 Cash Debit Credit 83-03008 ADA Transition Plan Citywide Parks $ (9,106.82) 83-03076 Legacy Project District 6 $ (3,161.61) 83-05034 Utahna 8 1300 South Conduit $ (1,926.25) 83-04024 Steenblik Park $ (43,178.47) 83-04049-Quiet-Zone $--- {66,849.76) 83-00092 Gateway Infrastructure SID I $ (34,821.98) $ 92,195.13 83-06099 CIP Fund Balance • CIP Fund Budget Only 83-02032 East Liberty Park SID $ (5,434.47) 83-04046 Sugarhouse Lighting SID $ (145,942.14) _ CDBG CIP Budget 83-04051Utahna Street Design S (2,305.03) 83-04055 1300 South $ _ (26,100.39) 71-29039 Tenth East Senior Center S (2.351.01) 83-04098 CDBG Fund Balance $ 30,756.43 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 Initiative Name: Water Fund CIP Carryover Initiative Number: BA#3 FY2006 Initiative #D-2 Initiative Type: Housekeeping Initiative Discussion: The Water Utility is asking to amend the 2005-2006 budget for carryover projects and equipment purchases. The funding comes from Utility reserves of the prior years. The Water Utility will require this amendment to complete projects that have been delayed or started but not completed at year end,which require on-going funding in this fiscal year. The fiscal year ends on June 30th of each year, which falls in the middle of a normal summer construction period. Projects are started in one budget period and usually completed in the next depending on the size and complexity of the project. The Utility tries to anticipate and stagger the budget for projects that may carryover into the next year, however projects and timing always change since the budget is prepared 6 months before the actual budget begins. Equipment is similar, having been ordered or encumbered but not received or paid for in the last fiscal year. Shops and office Conversion $100,000 Walker Lane Well 44,000 Water Main Replacements (15)* 1,187,000 Dump Trucks & Pickups 430,563 Various tools and small equipment 109.516 Total Amendment $ 1,975,579 *$50,000 2400 So. Above Lakeline Drive(new water line not previously budgeted) I 1 i i Water Department CIP Carryover 1 Initiative Name I BA#3 FY2006 Initiative#D-2 2005-06 Initiative Number li Fiscal Year Public Utilities-Water Fund Housekeeping Department j I Type of Initiative Jim Lewis _ 483-6773 Prepared By Telephone Contact General Fund (Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 General Fund Total $01 I $0 ,Intl Service Fund 1 Internal I i 1 I_ Total I $01 $0 ,Enterprise Fund i i i I Total $0' i $0 IOther Fund I 1 — i Total 0'' I $0 I Staffing Impact: 1 0 !New Number of FTE's O,� !Existing Number of FTE's 0; 0 (Total 0, 0 ;Description No impact on staffing levels for this initiative � I � I _I II I � I I 1 I i -J I I I Accounting Detail Grant# and CFDA# If Applicable: Cost Center Number Object Code Number Amount ! i Expenditure: Cost Center Number Object Code Number Amount 51-02201 2720-10 I $ 200,000.00 j . 51-01301 2730-04 $ 44,000.00 .51-01301 j 2730-08 $ 1,187,000.00 51-00101 2750-10 i i $ 325,666.00 51-00201 2750-10 $ 26,330.00 51-01701 2750-10 1 $ 69,900.00 151-02201 2750-10 $ 8,667.00 51-02501 2760-10 1 $ 5,000.00 1 51-00801 2760-20 j $ 22,500.00 '51-02601 2760-90 ' $ 65,000.00 !51-01801 2760-90 ; $ 21,516.00 i Total 1 $ 1,975,579.00 Additional Accounting Details: i I INew item-water line at 2400 So i above Lake Line Dr. I $ 50,000.00 1 I Grant Information: 'Grant funds employee positions? N/A I Is there a potential for grant to continue? N/A I 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 I i Will grant impact the community once the grant funds are eliminated? N/A I Does grant duplicate services provided by private or I Non-profit sector? I N/A Initiative Name: Sewer Fund CIP Carryover Initiative Number: BA#3 FY2006 Initiative #D-3 Initiative Type: Housekeeping Initiative Discussion: The Sewer Utility is asking to amend the 2005-2006 budget for carryover projects and equipment purchases. The funding comes from Utility reserves of the prior years. The Sewer Utility will require this amendment to complete projects that have been delayed or started but not completed at year end, which require on-going funding in this fiscal year. The fiscal year ends on June 30th of each year, which falls in the middle of a normal summer construction period. Projects are started in one budget period and usually completed in the next depending on the size and complexity of the project.The Utility tries to anticipate and stagger the budget for projects that may carryover into the next year, however projects and timing always change since the budget is prepared 6 months before the actual budget begins. Equipment is similar, having been ordered or encumbered but not received or paid for in the last fiscal year. Treatment Plant Major upgrades* $2,575,000 Dump Truck 105,924 Treatment plant equipment-pumps/air conditioner 178,500 Phone & radio system upgrade 128,220 Sewer Lines/ 37 various locations under construction 2,014,500 Total Amendment $ 5,002,144 *$450,000 boiler for treatment plant(new item not previously budgeted) I I I Sewer Fund CIP Carryover Initiative Name BA#3 FY2006 Initiative#D-3 2005-06 Initiative Number I ! Fiscal Year Public Utilities-Sewer Fund _ Housekeeping Department r I j Type of Initiative Jim Lewis _ I 483-6773 Prepared By Telephone Contact i General Fund (Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 !General Fund I I i I Total' $0' $0 Internal Service Fund i I I i i Total $0 $0 'Enterprise Fund Total $0 Other Fund I I Total 0 $0 Staffing Impact: New Number of FTE's 0' 0 I Existing Number of FTE's 0; 0 Total I 0 0 Description No impact on staffing levels for this initiative I ! I Accounting Detail Grant#and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number ! Amount _ Expenditure: Cost Center Number Object Code Number j Amount 52-11201 ' 2720-30 $ 2,575,000.00 152-10401 2730 ' $ 2,014,500.00 52-11201 2750-10 $ • 105,924.00 52-12201 2760-20 $ 178,500.00 52-12201 2760-90 i $ 128,220.00 - ! i 1 Total $ 5,002,144.00 Additional Accounting Details: iNew item-treatment plant Boiler $ 450,000.00 Grant Information: Grant funds employee positions? N/A � 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 I _ 'Does grant duplicate services provided by private or Non-profit sector? N/A Initiative Name: Stormwater Fund CIP Carryover Initiative Number: BA#3 FY2006 Initiative #D-4 Initiative Type: Housekeeping Initiative Discussion: The Stormwater Utility is asking to amend the 2005-2006 budget for carryover projects and equipment purchases. The funding comes from Utility reserves of the prior years. The Stormwater Utility will require this amendment to complete projects that have been delayed or started but not completed at year end, which require on-going funding in this fiscal year. The fiscal year ends on June 30th of each year, which falls in the middle of a normal summer construction period. Projects are started in one budget period and usually completed in the next depending on the size and complexity of the project. The Utility tries to anticipate and stagger the budget for projects that may carryover into the next year, however projects and timing always change since the budget is prepared 6 months before the actual budget begins. Land & lift station upgrade $60,245 Various vehicles 312,374 Equipment-mower, radio & sampler 51,284 Collection lines incl. 900 South 2,296,500 Total Amendment $ 2,720,403 Stormwater Fund CIP Carryover Initiative Name BA#3 FY2006 Initiative#D-4 2005-06 Initiative Number Fiscal Year Public Utilities-Stormwater Fund Housekeeping 1 Department Type of Initiative Jim Lewis 483-6773 1 Prepared By _ J Telephone Contact General Fund (Fund Balance) Impact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 !General Fund I i - Total $0 $0 Internal Service Fund _ • Total, I $01 $0 Enterprise Fund I ' I _ Total $0' Other Fund Total 01 $O ' I I Staffing Impact: INew Number of FTE's 0, 0 !Existing Number of FTE's 0i, 0 !Total 0 0 Description I 1 No impact on staffing levels for this initiative I j 1 I - -1 H I j 1 I Accounting Detail Grant# and CFDA# If Applicable: Revenue: Cost Center Number Object Code Number Amount _ I � li Expenditure: Cost Center Number Object Code Number Amount 53-10301 2720-10 $ 58,745.00 153-10301 2720-05 $ 1,500.00 53-10301 2730-18 1 $ 2,296,500.00 53-10201 2750-10 j $ 312,374.00 1 53-10201 2750-30 j $ 31,605.00 53-10201 2760-90 $ 19,679.00 Total $ 2,720,403.00I Additional Accounting Details: _ Grant Information: Grant funds employee positions? NIA I _ I 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? 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: State of Utah, Department of Public Safety, Buffer Zone Protection Program (BZPP) Initiative Number: BA#3 FY2006 Initiative #E-1 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applied for and received $276,417 of grant funding from the State of Utah, Department of Public Safety, under the Buffer Zone Protection Program (BZPP). This grant is awarded to local Police Departments to purchase equipment for "Buffer Zone Sites" or key local facilities that the Police Department has been tasked to protect. These are local facilities that could be vulnerable or targeted in the event of a terrorist or weapons of mass destruction attack and have been authorized and approved under the US Department of Homeland Security to eligible for equipment. The following is a listing of dollar amounts and equipment purchases at each of the six Buffer Zone Sites: $62,070-Tesoro Oil Refinery-Self Contained Breathing Apparatus (SCBA's) to be used by SWAT, vehicle crash barriers and tire deflation devices, NOMEX jumpsuits for tactical operations, closed circuit TV system for monitoring and thermal imaging device for searching capabilities; $2,120-Federal Reserve Bank of San Francisco, SLC Branch -10 portable water filled barricades placed on outside lane of traffic during heightened terror alerts and 10 portable barricades to restrict pedestrian and traffic flow around the bank; $41,64- Gadsby Power Generation Plant -portable water filled traffic barriers, SCBA's and tactical hearing protection for SWAT; $56,44-Thatcher Chemical Company-24 concrete barriers, monitoring camera system and SCBA's specifically designed for hazardous materials for SWAT; $66,000 -Delta Center-2 hydraulic bollard systems for security against vehicle born attack, outdoor lighting and fencing for access control into air intakes; and $48,145-LDS Church Campus -2 traffic cameras, located at North Temple and Main Street and West Temple and South Temple Streets, an IED remediation tool for bomb squad and 5 sets of helmet mounted night vision goggles SWAT. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to accept and sign the grant agreement and to appropriate budget to facilitate this grant. State of Utah,Department of Public Safety,Buffer Zone Protection Program T- IBZPP) _ Initiative Name 1 BA#3 FY2006 Initiative#E-1 2005-06 Initiative Number • Fiscal Year Grant Requiring No New Police Staff Resources Department ! Type of Initiative I Krista Dunn/Sherrie Collins 799-3640/535-6150 _ Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY,2005-06 FY 2006-07 _ General Fund -- — —Total! $0• $0 Internal Service Fund T 1 • 1 Total $0 i $0, Enterprise Fund j I I ! ' Total $0 $01 ;Other Fund _ 1 1 72 Misc. Grant Fund $ 276,417.00 I I Total $ 276,417.00 $01 Staffing Impact: 1New Number of FTE's ! 0 0 'Existing Number of FTE's ! 0 OI Total T 0! 01 i Description I Accounting Detail Grant#and CFDA#If Applicable: BZPP-2005-012/97.078 Revenue: Cost Center Number Object Code Number Amount 72-New Cost Center 1370 $ 276,417.00 I I Expenditure: • Cost Center Number Object Code Number Amount 72-New Cost Center 2760 $ 276,417.00_J Additional Accounting Details: ' I � 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 No ,be eliminated at the end of the grant? • 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: US Department of Justice, COPs Technology Grant Initiative Number: BA#3 FY2006 Initiative #E-2 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applied for and received $493,322 of grant funding from the US Department of Justice, Office of Community Oriented Policing Services (COPs) under the Law Enforcement Technology Grant program. These funds will be used to purchase equipment for the City's Interoperable Communications Systems. The Interoperable Communications Systems is a multi-disciplinary/jurisdictional radio communications system that is interoperable across all SLC departments and statewide. It allows SLC to have Police, Fire, Public Services, Public Utilities, and the SLC International Airport on the same radio system for seamless communication during emergency events while maintaining individual frequencies. This system also allows the City to link to the existing Utah Communications Agency Network (UCAN). These grant funds will be used to purchase equipment for the implementation of Phase 3, which will enhance the system to a three-site, 10 channel simulcast system with OMNILINK capabilities to tie in UCAN. The City currently has 2 sites. Equipment includes Microwave Link to include an additional 4 lines, installation hardware, simulcast controller modem and interface, a control site which provides linkage to other controllers, site repeaters to enhance coverage and signal, GPS tracking system, channel banks or space on the microwave system, an antenna, and COGNOS Crime Data Analysis software to upgrade the Versaterm Communications system. It is recommended that the City Council appropriate the necessary budget to facilitate this grant. The Council previously adopted the Resolution authorizing the Mayor to accept and sign the original grant agreement and to sign and accept any additional agreements related to the original grant. US Department of Justice,COPs Technology I Initiative Name BA#3 FY2006 Initiative#E-2 2005-06 Initiative Number j -_ Fiscal Year Grant Requiring No New Police Staff Resources Department L ; Type of Initiative r Krista Dunn/Sherrie Collins _ 799-3640/535-6150 Prepared By j Telephone Contact — — — — • Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 _ !General Fund Total $O! $0 !Internal Service Fund i 1 Total I $01 $0 -7Enterprise Fund Total $0 i $0 Other Fund ;72 Misc. Grant Fund $ 493,322.00 Total; $ 493,322.00 $0' I ! I 1 Staffing Impact: New Number of FTE's 01 0! Existing Number of FTE's j O! 01 ,Total _ 0 01 Description Accounting Detail Grant#and CFDA#If Applicable: 2005CKWX0346/16.710 Revenue: Cost Center Number Object Code Number Amount ,72-New Cost Center 1370 $ 493,322.00 Expenditure: Cost Center Number I Object Code Number Amount 72-New w Cost Center ! 2760 $ 493,322.00 Additional Accounting Details: Grant Information: Grant funds employee positions? No Is there a potential for grant to continue? ', Yes I j If grant is funding a position is it expected the position will I be eliminated at the end of the grant? No !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 I _ ;Non-profit sector? _ No I I Initiative Name: State of Utah, CCJJ, CNOA Training Initiative Number: BA#3 FY2006 Initiative #E-3 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Police Department applied for and received $6,625.00 of grant funding from the State of Utah, Commission on Criminal and Juvenile Justice (CCJJ) for nine (9) Narcotics Detectives to attend the California Narcotic's Officers' Association (CNOA) training in Reno Nevada. The CNOA has a national reputation for providing the best training pertaining to narcotic investigation in the Western United States. CNOA offers a total of 41 classes from which the detectives can benefit. It is the intent to send 9 Officers so that each can cover the wide variety of classes offered and cross-train detectives who are unable to attend. Classes include supervisory, financial oversight of asset forfeiture funds, drug abuse/trafficking and many others. The objective of the grant is to provide partial funding for the costs associated with the travel and registration of the nine (9) Officers. This grant requires a $2,208 match which will be met within the Police Departments general fund budget. It is recommended that the City Council adopt the necessary Resolution authorizing the Mayor to accept and sign the grant agreement and to appropriate the necessary budget to facilitate this grant. 1 _ State of Utah,CCJJ-CNOA Training Initiative Name BA#3 FY2006 Initiative#E-3 2005-06 Initiative Number I_ _ Fiscal Year Grant Requiring No New Police Staff Resources Department Type of Initiative Krista Dunn/Sherrie Collins 799-3640/535-6150 Prepared By Telephone Contact Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07 _General Fund Total $01 $01 Internal Service Fund j I I Total i $0 $01 Enterprise Fund j Total $0 $0i Other Fund i 72 Misc. Grant Fund $ 6,625.00 1 Total $ 6,625.00 $01 1 Staffing Impact: ;New Number of FTE's ;Existing Number of FTE's 0' 01 Total 0 0j Description I i I i i 1 Accounting Detail Grant#and CFDA#If Applicable: 3D521 Revenue: Cost Center Number Object Code Number Amount 72-New Cost Center 1370 $ 6,625.00 Expenditure: Cost Center Number Object Code Number Amount 72-New Cost Center 2394 $ 3,325.00 72-New Cost Center 2525 $ 3,300.00-T- Additional Accounting Details: Grant Information: 1Grant funds employee positions? ! No 'Is there a potential for grant to continue? i Yes If grant is funding a position is it expected the position will Ibe eliminated at the end of the grant? j No '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: US Department of Energy - Solar Roof- Pollution Prevention & Environmental Action through Community Education Initiative Number: BA#3 FY2006 Initiative #E-4 Initiative Type: Grant Requiring No New Staff Resources Initiative Discussion: The Mayor's Office applied for and received $40,000 of grant funding from the US Department of Energy for Phase 2 of the Million Solar Roof Partnership. Of these funds, $37,900 will be used for contractual components with Utah Clean Energy and local independent contractors for technical assistance, and $2,100 for travel. The purpose of the grant is to raise public awareness and educate consumers of the resources available for private installation of solar energy devices. The Phase 2 implementation plan builds upon the successes of the Phase I partnership, to raise awareness and to further reduce financial barriers to Photovoltaic (PV). During Phase I of the program, the partnerships successfully worked to include PV as an allowable resource in Utah Power's Blue Sky green pricing program tariff and reached a consensus on the value of PV to the utility, Utah Power and rate payers. Utah Power has committed to including a Pilot PV buy-down program in their upcoming rate case. It is anticipated that a 500kW program could yield a projected buy-down of $2.50 per watt. The grant requires a $10,000 in-kind match which will be met with the Mayor's Office staff time, and the remaining $3,000 will be in-kind services provided in the contractual components. It is recommended that the City Council appropriate the necessary budget to facilitate this grant. The Council previously adopted the Resolution authorizing the Mayor to accept and sign the original grant agreement and to sign and accept any additional agreements related to the original grant. US Department of Energy- Solar Roof- Pollution Prevention&Environmental Action _ I Initiative Name BA#3 FY2006 Initiative#E-4 2005-06 Initiative Number Fiscal Year L_ Grant Requiring No New Mayor's Office Staff Resources Department I — Type of Initiative ; Abby Vianes/Sherrie Collins 535-7936/535-6150 Prepared By 1 _ _ Telephone Contact i Revenue Impact By Fund: 1st Year 2nd Year FY 2005-06 FY 2006-07, General Fund Total $0 $0 ;Internal Service Fund I i i Total) $0 $01 Enterprise Fund • Total' $0 $01 Other Fund 172 Misc. Grant Fund $ 40,000.00 Total; $ 40,000.00 $01 Staffing Impact: ;New Number of FTE's ! f I OI ;Existing Number of FTE's Oi, ;Total 0 0; 'Description 8%of Grant Monitor's time is now allowable in this grant BA#3 FY2006 Initiative#B-3 US Dept of Energy Solar Roofs;l/1/200511:46 AM Accounting Detail Grant#and CFDA#If Applicable: DE-FG48-05R810740/66.717 Revenue: Cost Center Number Object Code Number Amount 72-New Cost Center j 1360 : $ 40,000.00 I Expenditure:. , Cost Center Number ( Object Code Number Amount '72-New Cost Center2590 $ 40,000.00 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 No .eliminated? :Does grant duplicate services provided by private or _ Non-profit sector? No BA#3 FY2006 Initiative#B-3 US Dept of Energy Solar Roofsl1/1/200511:46 AM