Transmittal - 1/4/2022
DEPARTMENT OF FINANCE
POLICY AND BUDGET DIVISION
451 SOUTH STATE STREET, ROOM 238
PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394
ERIN MENDENHALL
Mayor
MARY BETH THOMPSON
Chief Financial Officer
CITY COUNCIL TRANSMITTAL
___________________________________ Date Received: ________________
Lisa Shaffer, Chief Administrative Officer Date sent to Council: ___________
______________________________________________________________________________
TO: Salt Lake City Council DATE: December 9, 2021
Amy Fowler, Chair
FROM: Mary Beth Thompson, Chief Financial Officer
SUBJECT: Budget Amendment #5
SPONSOR: NA
STAFF CONTACT: John Vuyk, Budget Director (801) 535-6394 or
Mary Beth Thompson (801) 535-6403
DOCUMENT TYPE: Budget Amendment Ordinance
RECOMMENDATION: The Administration recommends that, subsequent to a public hearing,
the City Council adopt the following amendments to the FY 2021-22 adopted budget.
BUDGET IMPACT:
REVENUE EXPENSE
GENERAL FUND $ 400,000.00 $ 400,000.00
MISCELLANEOUS GRANT FUND 3,000,000.00 3,000,000.00
TOTAL $ 3,400,000.00 $ 3,400,000.00
Lisa Shaffer (Dec 9, 2021 13:09 MST)
BACKGROUND/DISCUSSION:
Revenue for FY 2021-22 Budget Adjustments
Because the fiscal year just started the Fiscal Year 2022 projections are at budget. The following
chart shows a current projection of General Fund Revenue for fiscal year 2022.
Projections for fiscal year 2021 are coming in better than expected, more detail will be shared as
the audit progresses.
Given the available information fund balance would be projected as follows:
With no additional use of fund balance from this budget amendment fund balance remains at 12.86%.
FOF GF Only TOTAL FOF GF Only TOTAL
Beginning Fund Balance 6,625,050 82,617,126 89,242,176 7,018,483 50,124,619 57,143,102
Budgeted Change in Fund Balance 2,924,682 (7,810,302) (4,885,620) (4,759,137) (19,471,917) (24,231,054)
Prior Year Encumbrances (3,733,743) (6,165,453) (9,899,196) - - -
Estimated Beginning Fund Balance 5,815,989 68,641,371 74,457,360 2,259,346 30,652,702 32,912,048
Beginning Fund Balance Percent 16.62%23.32%22.61%5.60%9.64%9.18%
Year End CAFR Adjustments
Revenue Changes - - - - - -
Expense Changes (Prepaids, Receivable, Etc.) - (5,676,583) (5,676,583) 5,759,137 7,652,037 13,411,174
Fund Balance w/ CAFR Changes 5,815,989 62,964,788 68,780,777 8,018,483 38,304,739 46,323,222
Final Fund Balance Percent 16.62%21.39%20.88%19.87%12.05%12.93%
Budget Amendment Use of Fund Balance
BA#1 Revenue Adjustment - - - - - -
BA#1 Expense Adjustment - - - - 5,138,235 5,138,235
BA#2 Revenue Adjustment - - - - 490,847 490,847
BA#2 Expense Adjustment - (288,488) (288,488) - (986,298) (986,298)
BA#3 Revenue Adjustment - - - - - -
BA#3 Expense Adjustment - (6,239,940) (6,239,940) (1,000,000) (1,000,000) (2,000,000)
BA#4 Revenue Adjustment - - - - 1,772,794 1,772,794
BA#4 Expense Adjustment - - - - (4,657,529) (4,657,529)
BA#5 Revenue Adjustment - (242,788) (242,788) - 400,000 400,000
BA#5 Expense Adjustment - (2,783,685) (2,783,685) - (400,000) (400,000)
BA#6 Revenue Adjustment - - - - - -
BA#6 Expense Adjustment - (63,673) (63,673) - - -
BA#7 Revenue Adjustment - 540,744 540,744 - - -
BA#7 Expense Adjustment - (6,582,824) (6,582,824) - - -
BA#8 Revenue Adjustment - - - - - -
BA#8 Expense Adjustment (1,000,000) (1,000,000) (2,000,000) - - -
BA#9 Revenue Adjustment - 439,809 439,809 - - -
BA#9 Expense Adjustment - 362,532 1,555,532 - - -
Change in Revenue 2,202,494 3,018,144 5,220,638 - - -
Fund Balance Budgeted Increase - - - - - -
- - Adjusted Fund Balance 7,018,483 50,124,619 58,336,102 7,018,483 39,062,788 46,081,271
Adjusted Fund Balance Percent 20.05%17.03%17.71%17.39%12.28%12.86%
Projected Revenue 35,000,000 294,345,168 329,345,168 40,359,137 317,980,599 358,339,736
2021 Projection 2022 Projection
Fund Balance Projections
The Administration is requesting a budget amendment totaling $3,400,000.00 of revenue and
expense of $3,400,000.00. The amendment proposes changes in two funds, with no additional
funding from the General Fund fund balance. The proposal includes two initiatives for Council
review.
A summary spreadsheet document, outlining proposed budget changes is attached. The
Administration requests this document be modified based on the decisions of the Council.
The budget opening is separated in eight different categories:
A. New Budget Items
B. Grants for Existing Staff Resources
C. Grants for New Staff Resources
D. Housekeeping Items
E. Grants Requiring No New Staff Resources
F. Donations
G. Council Consent Agenda Grant Awards
I. Council Added Items
PUBLIC PROCESS: Public Hearing
SALT LAKE CITY ORDINANCE
No. ______ of 2021
Fifth amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2021-2022
In June of 2021, the Salt Lake City Council adopted the final budget of Salt Lake City,
Utah, including the employment staffing document, effective for the fiscal year beginning July 1,
2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-118 of the
Utah Code.
The City’s 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 necessary to effectuate the staffing changes specifically
stated herein, 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 as provided above, 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 2021.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing changes
specifically stated herein, 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
amendments to the employment staffing document described above, for the fiscal year beginning
2
July 1, 2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-128
of the Utah Code.
SECTION 3. 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 4. Effective Date. This Ordinance shall take effect upon adoption.
Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2021.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2021.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
Senior City Attorney
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Salt Lake County Police Services Contract at
Homeless Resource Centers
GF 400,000.00 400,000.00 One-time -
1 COVID-19 Local Assistance Matching Grant
for the Switchpoint Hotel Project
Misc Grants 3,000,000.00 3,000,000.00 One-time -
-
Consent Agenda #3
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 - - -
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund Class, Budget Amendment #6:
General Fund GF 400,000.00 400,000.00 - - -
Miscellaneous Grants Fund Misc Grants 3,000,000.00 3,000,000.00 - - -
- - -
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 - - -
Administration Proposed Council Approved
Fiscal Year 2021-22 Budget Amendment #5
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2021-22 Budget Amendment #5
Current Year Budget Summary, provided for information only
FY 2021-22 Budget, Including Budget Amendments
FY 2021-22
Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
^^ Total Through
BA#5 ^^
General Fund (FC 10)367,582,070 (5,138,235.00) 986,298.00 2,000,000.00 4,657,529.00 400,000.00 370,487,662.00
Curb and Gutter (FC 20)3,000 3,000.00
DEA Task Force Fund (FC 41)2,033,573 2,033,573.00
Misc Special Service Districts (FC 46)1,550,000 1,550,000.00
Street Lighting Enterprise (FC 48)5,699,663 7,098.00 5,706,761.00
Water Fund (FC 51)127,365,555 460,716.00 18,118.00 127,844,389.00
Sewer Fund (FC 52)268,213,796 221,826.00 7,941.00 268,443,563.00
Storm Water Fund (FC 53)19,201,013 19,705.00 2,278.00 19,222,996.00
Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 39,790.00 708,183,239.00
Refuse Fund (FC 57)24,713,505 36,538.00 4,109.00 24,754,152.00
Golf Fund (FC 59)9,697,417 19,649.00 88,749.00 1,802,257.00 11,608,072.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 112,646.00 423,258.00 28,645,479.00
IMS Fund (FC 65)24,302,487 219,193.00 135,492.00 24,657,172.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
5,307,142 5,307,142.00
CDBG Operating Fund (FC 71)5,341,332 5,341,332.00
Miscellaneous Grants (FC 72)18,684,617 10,427,551.76 1,522,743.00 15,751,215.48 3,000,000.00 49,386,127.24
Other Special Revenue (FC 73)273,797 273,797.00
Donation Fund (FC 77)2,752,565 2,752,565.00
Housing Loans & Trust (FC 78)16,121,000 - 16,121,000.00
Debt Service Fund (FC 81)31,850,423 26,165,000.00 58,015,423.00
CIP Fund (FC 83, 84 & 86)29,503,216 (150,753.00) 23,400,000.00 52,752,463.00
Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00
Risk Fund (FC 87)52,939,489 19,705.00 212,897.00 53,172,091.00
Total of Budget Amendment Items 1,755,009,505 7,688,537.76 2,559,683.00 2,000,000.00 72,619,884.48 3,400,000.00 1,843,277,610.24
Budget Manager
Analyst, City Council
Contingent Appropriation
2
Salt Lake City FY 2021-22 Budget Amendment #5
Initiative Number/Name Fund Amount
1
Section A: New Items
A-1: Salt Lake County Police Services at Homeless Resource
Centers Contract
GF $400,000.00
Department: Finance Prepared By: John Vuyk / Mary Beth Thompson
For Questions Please Include: Rachel Otto, Lisa Shaffer, Mike Brown, Andrew Johnston, Mary Beth
Thompson, John Vuyk
The Administration received notification of funding for increased public safety costs for the areas surrounding the
homeless resource centers. Salt Lake County and the City have entered into a contract for an additional $400,000 of
County funding to support the City in additional public safety costs associated with the homeless resource centers. The
contract runs through April 30, 2022. Funding will be placed in the Police Department to cover additional overti me costs.
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Section E: Grants Requiring No New Staff Resources
E-1: COVID-19 Local Assistance Matching Grant for the
Switchpoint Hotel Project
Misc Grants $3,000,000.00
Department: Finance Prepared By: Randy Hillier / Mary Beth Thompson
For Questions Please Include: Mary Beth Thompson, John Vuyk, Elizabeth Gerhart, Melyn Osmond
The Mayor’s Office submitted a grant for $3,000,000 from the COVID-19 Local Assistance Matching Grant Program. The
grant application was for the Point Hotel project. The Administration has received notification that the grant will be
awarded. The Amendment requests recognition of the grant funding.
The project proposes to change the ownership and repurposes the use of the existing Airport Inn from a traditional hotel to
approximately 100 units of extended stay housing for adults over 55 years of age and veterans experiencing or at risk of
homelessness. The 501c(3) non-profit, Friends of Switchpoint, will own and operate the Point Hotel.
Salt Lake City committed a $2,250,000 match for the project to increase the competitiveness of the application. The
sources of the match funds are:
− $2,000,000 from Salt Lake City General Fund approved in Budget Amendment No 8. FY2020 -2021
− $250,000 from the Friends of Switchpoint for renovation and remodeling to the facilit y.
Section F: Donations
Section G: Consent Agenda
Section I: Council Added Items
Impact Fees ‐ Summary Confidential
Data pulled 10/29/2021
Unallocated Budget Amounts: by Major Area
Area Cost Center UnAllocated
Cash Notes:
Impact fee - Police 8484001 415,503$ A
Impact fee - Fire 8484002 1,487,183$ B
Impact fee - Parks 8484003 8,948,216$ C
Impact fee - Streets 8484005 6,101,644$ D
16,952,545$
Expiring Amounts: by Major Area, by Month
202007 (Jul2020)2021Q1 -$ -$ -$ -$ -$
202008 (Aug2020)2021Q1 -$ -$ -$ -$ -$
202009 (Sep2020)2021Q1 -$ -$ -$ -$ -$
202010 (Oct2020)2021Q2 -$ -$ -$ -$ -$
202011 (Nov2020)2021Q2 -$ -$ -$ -$ -$
202012 (Dec2020)2021Q2 -$ -$ -$ -$ -$
202101 (Jan2021)2021Q3 -$ -$ -$ -$ -$
202102 (Feb2021)2021Q3 -$ -$ -$ -$ -$
202103 (Mar2021)2021Q3 -$ -$ -$ -$ -$
202104 (Apr2021)2021Q4 -$ -$ -$ -$ -$
202105 (May2021)2021Q4 -$ -$ -$ -$ -$
202106 (Jun2021)2021Q4 -$ -$ -$ -$ -$
202107 (Jul2021)2022Q1 (0)$ -$ -$ -$ (0)$
202108 (Aug2021)2022Q1 -$ -$ -$ -$ -$
202109 (Sep2021)2022Q1 -$ -$ -$ -$ -$ Current Month
202110 (Oct2021)2022Q2 -$ -$ -$ -$ -$
202111 (Nov2021)2022Q2 -$ -$ -$ -$ -$
202112 (Dec2021)2022Q2 -$ -$ -$ -$ -$
202201 (Jan2022)2022Q3 -$ -$ -$ -$ -$
202202 (Feb2022)2022Q3 -$ -$ -$ -$ -$
202203 (Mar2022)2022Q3 -$ -$ -$ -$ -$
202204 (Apr2022)2022Q4 -$ -$ -$ -$ -$
202205 (May2022)2022Q4 -$ -$ -$ -$ -$
202206 (Jun2022)2022Q4 -$ -$ -$ -$ -$
202207 (Jul2022)2023Q1 -$ -$ -$ -$ -$
202208 (Aug2022)2023Q1 -$ -$ -$ -$ -$
202209 (Sep2022)2023Q1 -$ -$ -$ -$ -$
202210 (Oct2022)2023Q2 -$ -$ -$ -$ -$
202211 (Nov2022)2023Q2 -$ -$ -$ -$ -$
202212 (Dec2022)2023Q2 -$ -$ -$ -$ -$
202301 (Jan2023)2023Q3 -$ -$ -$ -$ -$
202302 (Feb2023)2023Q3 -$ -$ -$ -$ -$
202303 (Mar2023)2023Q3 -$ -$ -$ -$ -$
202304 (Apr2023)2023Q4 -$ -$ -$ -$ -$
202305 (May2023)2023Q4 -$ -$ -$ -$ -$
202306 (Jun2023)2023Q4 -$ -$ -$ -$ -$
Total, Currently Expiring through June 2021 0$ -$ -$ -$ 0$ FY 2023Calendar
Month
Fiscal Year 2021FY 2022Fiscal
Quarter
E = A + B + C + D
Police Fire Parks Streets
Total
Impact Fees Confidential
Data pulled 10/29/2021 AAA BBB CCC DDD = AAA - BBB - CCC
Police
Allocation Budget
Amended
Allocation
Encumbrances YTD Expenditures
Allocation
Remaining
Appropriation
Values
Description Cost Center
Sum of Police Allocation
Budget Amended
Sum of Police Allocation
Encumbrances Sum of Police Allocation YTD Expenditures
Sum of Police Allocation
Remaining Appropriation
Public Safety Building Replcmn 8405005 14,068$ 14,068$ -$ 0$
Police Impact Fee Refunds 8421102 338,448$ -$ 60,722$ 277,727$
Sugarhouse Police Precinct 8417016 10,331$ 10,331$ -$ -$
Police Refunds 8418013 -$ -$ (3,588)$ 3,588$
PolicePrecinctLandAquisition 8419011 239,836$ 239,836$ -$ -$
Eastside Precint 8419201 21,639$ 21,639$ -$ -$
Police'sConsultant'sContract 8419205 3,565$ -$ 3,565$ -$
ReimbExcessPoliceCapacity IF 8422800 1,898,497$ -$ 1,898,497$ -$ A
Grand Total 2,526,385$ 285,875$ 1,959,195$ 281,315$
Fire
Allocation Budget
Amended
Allocation
Encumbrances YTD Expenditures
Allocation
Remaining
Appropriation
Values
Study for Fire House #3 8413001 15,700$ -$ -$ 15,700$
Fire Station #3 8415002 1,568$ -$ -$ 1,568$
Fire Station #3 8416009 565$ 96$ -$ 469$
Fire Station #14 8415001 6,083$ 6,083$ -$ -$
Fire Station #14 8416006 44,612$ -$ -$ 44,612$
Fire refunds 8416007 82,831$ -$ -$ 82,831$
Fire'sConsultant'sContract 8419202 4,941$ 3,021$ 1,862$ 58$
FY20 FireTrainingFac. 8420431 56,031$ -$ -$ 56,031$ B
Grand Total 212,331$ 9,200$ 1,862$ 201,268$
Parks
Allocation Budget
Amended
Allocation
Encumbrances YTD Expenditures
Allocation
Remaining
Appropriation
Values
9line park 8416005 21,958$ 19,702$ -$ 2,256$
Park refunds 8416008 11,796$ -$ -$ 11,796$
Parks and Public Lands Compreh 8417008 7,500$ -$ -$ 7,500$
Marmalade Park Block Phase II 8417011 1,094,430$ 9,402$ 24,821$ 1,060,208$
Parley's Trail Design & Constr 8417012 327,678$ -$ -$ 327,678$
Rosewood Dog Park 8417013 1,110$ -$ -$ 1,110$ C
Redwood Meadows Park Dev 8417014 9,350$ -$ -$ 9,350$
Jordan R Trail Land Acquisitn 8417017 2,946$ -$ -$ 2,946$
Jordan R 3 Creeks Confluence 8417018 1,570$ -$ -$ 1,570$
Cwide Dog Lease Imp 8418002 23,530$ 23,000$ -$ 530$
Fairmont Park Lighting Impr 8418004 49,752$ 6,000$ 37,597$ 6,155$
Bridge to Backman 8418005 290,276$ 10,285$ 4,515$ 275,475$
ImperialParkShadeAcct'g 8419103 10,830$ -$ -$ 10,830$
Park'sConsultant'sContract 8419204 4,857$ 2,596$ 2,219$ 42$
Fisher Carriage House 8420130 1,098,764$ 1,038,968$ 59,796$ -$
Warm Springs Off Leash 8420132 20,411$ -$ 20,411$ -$
Jordan Prk Event Grounds 8420134 431,000$ -$ -$ 431,000$
9Line Orchard 8420136 195,045$ 32,650$ -$ 162,395$
Rich Prk Comm Garden 8420138 12,795$ 4,328$ -$ 8,467$
JR Boat Ram 8420144 15,561$ 6,378$ -$ 9,183$
Wasatch Hollow Improvements 8420142 489,688$ 64,333$ -$ 425,355$
Pioneer Park 8419150 3,343,904$ 169,077$ 59,946$ 3,114,882$
UTGov Ph2 Foothill Trails 8420420 135,084$ 21,169$ 1,355$ 112,560$
Cnty #1 Match 3 Creek Confluen 8420424 388,477$ 92,174$ 30,958$ 265,346$
Cnty #2 Match 3 Creek Confluen 8420426 88$ -$ 88$ -$
FY20 Bridge to Backman 8420430 722,920$ 571,809$ 3,343$ 147,769$
IF Prop Acquisition 3 Creeks 8420406 58,014$ 1,905$ -$ 56,109$
Fisher House Exploration Ctr 8421401 523,889$ 287,290$ 8,852$ 227,746$
Waterpark Redevelopment Plan 8421402 224,247$ 173,467$ 34,134$ 16,646$
Trailhead Prop Acquisition 8421403 275,000$ -$ -$ 275,000$
Parks Impact Fee Refunds 8418015 101,381$ -$ -$ 101,381$
Three Creeks West Bank NewPark 8422403 150,736$ -$ -$ 150,736$
GlendaleWtrprk MstrPln&Rehab 8422406 3,200,000$ -$ -$ 3,200,000$
Green loop 200 E Design 8422408 610,000$ -$ -$ 610,000$
Historic Renovation AllenParK 8422410 420,000$ -$ -$ 420,000$
SLCFoothillsTrailheadDevelpmnt 8422412 1,304,682$ -$ -$ 1,304,682$
SLC Foothills Land Acquisition 8422413 425,000$ -$ -$ 425,000$
Jordan Park Pedestrian Pathway 8422414 510,000$ -$ -$ 510,000$
RAC Playground with ShadeSails 8422415 180,032$ -$ -$ 180,032$
Grand Total 16,694,447$ 2,534,534$ 288,033$ 13,871,881$
Streets
Allocation Budget
Amended
Allocation
Encumbrances YTD Expenditures
Allocation
Remaining
Appropriation
Values
Gladiola Street 8406001 16,109$ 13,865$ -$ 2,244$
500/700 S Street Reconstructio 8412001 32,718$ 16,691$ 16,027$ -$
Indiana Ave/900 S Rehab Design 8412002 124,593$ -$ -$ 124,593$
700 South Reconstruction 8415004 2,449$ -$ 2,449$ -$
1300 S Bicycle Bypass (pedestr 8416004 42,833$ -$ -$ 42,833$
Transportation Safety Improvem 8417007 1,444$ -$ -$ 1,444$
500 to 700 S 8418016 96,637$ 22,744$ 73,893$ -$
9 Line Central Ninth 8418011 152,500$ 139,280$ 13,220$ -$ D
Bikeway Urban Trails 8418003 200,000$ -$ 12,484$ 187,516$
Complete Street Enhancements 8420120 35,392$ -$ -$ 35,392$
Trans Safety Improvements 8419007 95,653$ 44,088$ 50,864$ 700$
Trans Master Plan 8419006 13,000$ 13,000$ -$ -$
Street'sConsultant'sContract 8419203 29,817$ 17,442$ -$ 12,374$
Traffic Signal Upgrades 8419008 221,688$ 10,244$ 7,033$ 204,411$
Traffic Signal Upgrades 8420105 300,000$ 300,000$ -$ -$
Traffic Signal Upgrades 8421501 875,000$ -$ -$ 875,000$
Transp Safety Improvements 8420110 58,780$ 20,697$ -$ 38,083$
Street Improve Reconstruc 20 8420125 2,250,220$ 290,460$ 1,216,451$ 743,309$
TransportationSafetyImprov IF 8421500 302,053$ -$ -$ 302,053$
IF Complete Street Enhancement 8421502 625,000$ -$ -$ 625,000$
200S TransitCmpltStrtSuppl IF 8422602 37,422$ -$ -$ 37,422$
900 South 9Line RR Cross IF 8422604 28,000$ -$ -$ 28,000$
Local Link Construction IF 8422606 50,000$ -$ -$ 50,000$
Corridor Transformations IF 8422608 25,398$ -$ -$ 25,398$
400 South Viaduct Trail IF 8422611 90,000$ -$ -$ 90,000$
Neighborhood Byways IF 8422614 104,500$ -$ -$ 104,500$
900 S Signal Improvements IF 8422615 70,000$ -$ -$ 70,000$
Urban Trails FY22 IF 8422619 6,500$ -$ -$ 6,500$
Transportatn Safety Imprvmt IF 8422620 44,400$ -$ -$ 44,400$
1700S Corridor Transfrmtn IF 8422622 35,300$ -$ -$ 35,300$
Grand Total 5,967,404$ 888,511$ 1,392,421$ 3,686,472$
Total 25,400,567$ 3,718,120$ 3,641,511$ 18,040,936$
E = A + B + C + D
TRUE TRUE TRUE TRUE
8,948,216$
6,101,644$
16,952,545$
8484002
8484003
8484005
415,503$
$1,487,183
8484001
UnAllocated
Budget
Amount