Requested Agenda Date:
5/2/2023
Requested Agenda Title:
Title
Budget Adjustment: Public Works Engineering requests to add $754,700 to their budget for the Sego Lily Road Improvement project that will be reimbursed by the MSD. They also request $5,000 from the municipal services fund balance for additional survey expenses for the Camp Kearns Site Improvements project.
Body
Requested Agenda Item Description: The Greater Salt Lake Municipal Services District (GSLMSD) recently added $754,700, to the Public Works Engineering (PWE) project budget to construct the following project:
EFCMC190023, WC Sego Lily Road Improvement This portion of the budget adjustment is budget neutral because project expenses will be reimbursed by the GSLMSD.
Additional survey work in the amount of $5,000 needs to be completed for project EFCTB170001, Camp Kearns Site Improvements, This project was funded through the municipal services fund prior to the formation of the GSLMSD. The $5,000 in survey expense will be covered by the municipal services fund balance.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Scott Baird, Public Works Department Director
Are Supporting Documents Needed for this Agenda Item Request? Yes