Requested Agenda Date:
7/18/2023
Requested Agenda Title:
Title
Budget Adjustment: Public Works Engineering requests to add $1,105,518 to their revenue and expense budgets for multiple projects in Emigration Canyon, which will be reimbursed by the GSLMSD.
Body
Requested Agenda Item Description: The Greater Salt Lake Municipal Services District (GSLMSD) recently added $1,105,518 to the Public Works Engineering (PWE) project budget as follows:
EFCMC210020, Canyon Slope Stabilization, $1,576,971, being used for construction
CI6120012, Emigration Slope Stabilization, ($45,070), being consolidated into Canyon Slope Stabilization
EFCMC210013, Killyons Canyon Overlay, ($143), project completed
EFCMC210008, Emigration Canyon Road Widening, (15,000),being consolidated into Canyon Slope Stabilization
CI_120019, Killyons Canyon, ($159,715), project completed
EFCMC210014, Pinecrest Overlay, ($179,545), project completed
EFCMC190007, Margarethe Road Stabilization, ($71,980), extra funds being transferred to Canyon Slope Stabilization
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