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Transmittal - 1/26/2024 MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE 451 SOUTH STATE STREET, ROOM 245 SALT LAKE CITY, UTAH 84114 TEL 801-535-6403 CITY COUNCIL TRANSMITTAL _______________________________Date Received:__________________ Rachel Otto, Chief of Staff Da : 1/26/2024____ TO:Salt Lake City Council Victoria Petro, Chair DATE:January 25,2023 FROM:Mary Beth Thompson, Chief Financial Officer ________________________________ SUBJECT:Transmittal Council Consent Agenda #3 Items Fiscal Year 2023-24 STAFF CONTACTS:Mary Beth Thompson, Chief Financial Officer (801) 535-6403 or Greg Cleary, City Budget Director (801) 535-6394 DOCUMENT TYPE:Consent Agenda/Establish Grant Projects from Grant Holding Account RECOMMENDATION: The Administration recommends that the City Council consent to the transfer of these grants and donations from the holding account and establish a project budget. BUDGET IMPACT:Grant Holding Account ($ 100,000.00) New Grant Project 100,000.00 BACKGROUND/DISCUSSION:The grant holding account was established to fund grants between budget amendments with the understanding that the grants would be submitted as part of the next budget opening. Items transmitted are placed on a Council Consent agenda and then formally approved during the following budget amendment. On occasion, a similar process is employed for donations to the City. Where necessary, resolutions were previously passed authorizing the Mayor to sign and accept these grants and donations. EXHIBITS:Consent Agenda Detail Consent Agenda Summary rachel otto (Jan 25,2024 22:06 MST) 1/25/2024 1 Section G: Council Consent Agenda –Grant Awards G-1: Department of Environmental Quality –State of Utah Misc. Grants $100,000.00 Department: Dept of Public Utilities Prepared By: Amy Dorsey; Holly Lopez Department of Public Utilities (DPU) received $100,000 to conduct a service line inventory and produce a lead service line replacement (LSLR) plan for an estimated 13,894 water line connections in qualifying disadvantage census blocks meeting the Hardship Funding Criteria of Utah Department of Environmental Quality. On December 16, 2020, the U.S. Environmental Protection Agency adopted the Lead and Copper Rule Revisions (LCRR) Act that went into effect on January 16, 2021, and has a compliance date of October 16, 2024. DPU must complete a service line inventory that includes publicly owned and customer-owned portions of the service line and develop a lead service line replacement plan between 2023 and the LCRR compliance date. A public hearing was held on May 16, 2023. Fu n d Ex p e n d i t u r e A m o u n t R e v e n u e A m o u n t O n g o i n g o r O n e - t i m e FT E s 1 De p a r t m e n t o f E n v i r o n m e n t a l Q u a l i t y - S t a t e o f U t a h Mi s c . G r a n t s 10 0 , 0 0 0 . 0 0 10 0 , 0 0 0 . 0 0 On e T i m e 0 2 Mi s c . G r a n t s On e T i m e 0 3 Mi s c . G r a n t s On e T i m e 0 4 Mi s c . G r a n t s On e T i m e 0 5 Mi s c . G r a n t s On e T i m e 0 6 Mi s c . G r a n t s On e T i m e 0 1 2 To t a l o f B u d g e t A m e n d m e n t I t e m s 10 0 , 0 0 0 . 0 0 1 0 0 , 0 0 0 . 0 0 0 Fi s c a l Y e a r 2 0 2 3 - 2 4 C o n s e n t A g e n d a # 4 In i t i a t i v e N u m b e r / N a m e Se c t i o n G : C o u n c i l C o n s e n t A g e n d a - G r a n t A w a r d s Se c t i o n I : C o u n c i l A d d e d I t e m s Si g n a t u r e : Em a i l : Apr i l P a t t e r s o n ( J a n 2 6 , 2 0 2 4 0 7 : 4 1 M S T ) Ap r i l P a t t e r s o n ap r i l . p a t t e r s o n @ s l c g o v . c o m