Salt Lake County header
File #: 24-1875    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 7/10/2024 In control: County Council
On agenda: 7/16/2024 Final action: 7/16/2024
Title: Budget Adjustment: Public Works Requests to Add $33,823 to their Revenue and Expense Budgets to Be Used for the Copperton Storm Drain Construction Project. The Total Project Cost Is $98,823, With $65,000 Being Redirected from the Galaxie Drive Median Extension Project, Which Will Be Funded in a Future Year
Attachments: 1. Staff Report, 2. 32585 - PWE Projects Year-End Adjustment Approved GSLMSD

Requested Agenda Date:

7/16/2024

 

Requested Agenda Title:

Title

Budget Adjustment: Public Works Requests to Add $33,823 to their Revenue and Expense Budgets to Be Used for the Copperton Storm Drain Construction Project. The Total Project Cost Is $98,823, With $65,000 Being Redirected from the Galaxie Drive Median Extension Project, Which Will Be Funded in a Future Year

Body

 

Requested Agenda Item Description: The Greater Salt Lake Municipal Services District "GSLMSD" recently added $33,823 to the Public Works Engineering project budget to be used for the following projects:

EFCMC220005, Copperton Storm Drain, $98,823, to be used for construction of the project.
EFCMC240021, Galaxie Drive Median Extension, reduce $65,000, this project will be funded in a future year.

This budget adjustment is budget neutral because project expenses will be reimbursed by the GSLMSD.

 

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