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Motion Sheet - 1/19/2021Item B5 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke and Sylvia Richards Budget Analysts DATE:January 19, 2021 RE: Budget Amendment Number Six FY21 MOTION 1 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council adopt an ordinance amending the FY 2020-21 final budget of Salt Lake City including the employment staffing document as requested by the Administration and Council-added Items as shown on the motion sheet. Staff note: Council Members do not need to read the individual items being approved below; they are listed for reference. A-1: Fisher Carriage House Exploration Center Construction Overage – ($540,732 – Parks Impact Fees) A-2: Glendale Water Park Redevelopment Plan – ($225,000 – Parks Impact Fees) A-3: Trailhead Property Acquisition – ($275,000 – Parks Impact Fees) A-4: City Innovations Team – ($63,673 – General Fund and $453,399 – IMS Fund and 1 New FTE) A-5: Police Department Hiring Class – ($ -0- General Fund) D-1: Airport Interim Financing – ($ -0- Airport Fund; Creation of $300 Million Revenue Budget) I-1: Housing-related Funding Our Future Applications – ($500,000 from FY21 Community Land Trust and $297,000 from Landlord Assurance Program) Funding is split as follows: $325,380 for Service Models for the Most Vulnerable $271,620 for Incentivized Rent Assistance $88,000 for Landlord Tenant Mediation (aka Build an Equitable City) $62,000 for Shared Housing $50,000 for Mortgage Assistance I-2: HUD-CV Emergency Solutions Grant for the Temporary Winter Shelter – ($750,000 – ESG-CV Grant) MOTION 2 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 3 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item.