Requested Agenda Date:
7/23/2024
Requested Agenda Title:
Title
Budget Adjustment: Flood Control Requests to Utilize $444,601 in Under-Expend Budget from Various Projects for the Midas Creek 3600 W Improvements Project. This Budget Adjustment Also Includes a Technical Adjustment Which Moves Funds Set Aside for Rose Creek Improvements Into Specific Projects to Appropriately Track Expenses
Body
Requested Agenda Item Description: This budget adjustment is to transfer funding between multiple Flood Control projects.
EFCFP220002, Rose Creek Improvements: Decrease $231,000. These funds were set aside for improvements to Rose Creek. They need to be moved into a specific project in order to track the expenses appropriately. Funds are being transferred into project EFCFP210003, USL Canal Overflow 15500 S.
EFCFP210003, USL Canal Overflow 15500 S: Add $231,000. A new overflow structure at this location will route storm water runoff to the Jordan River upstream of Rose Creek, reducing the amount that spills from the canal into Rose Creek, thus decreasing flows in Rose Creek. These funds are required for construction of the new overflow structure at the Utah and Salt Lake Canal and Wood Hollow crossing. The current 2024 budget for this project, $319,000, is budgeted in the incorrect account, 631020. This adjustment also transfers the $319,000 into the correct account, 683020.
EFCFP180002, Goggin Drain Gates Rehab: Decrease $18,230. These funds are available because the project was completed under the anticipated budget.
EFCFP210005, Midas Crk 2700 W to USL Canal: Decrease $3,000. These funds are available because the project was completed under the anticipated budget.
EFCFP210006, 2700 W Drain Overflow from NJC: Decrease $23,371. These funds are available because the project was completed under the anticipated budget.
EFCFP230003, Midas Creek Improvements: Decrease $400,000. These funds were set aside for improvements on Midas Creek. They need to be moved into...
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