Salt Lake County header
File #: 22-0996    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/5/2022 In control: County Council
On agenda: 10/11/2022 Final action: 10/11/2022
Title: Budget Adjustment: Public Works Requests to Increase their Budgets by $4,652,399 to Allocate Among 4 Different Projects. All Project Expenses will be Reimbursed by the GSLMSD.
Attachments: 1. Staff Report, 2. 27020 - YE Additional Funding for Multiple MSD Projects

qRequested Agenda Date:

10/11/2022

 

Requested Agenda Title:

Title

Budget Adjustment: Public Works Requests to Increase their Budgets by $4,652,399 to Allocate Among 4 Different Projects. All Project Expenses will be Reimbursed by the GSLMSD.

Body

 

Requested Agenda Item Description: The Greater Salt Lake Municipal Services District (GSLMSD) recently added $4,652,399 to the Public Works Engineering (PWE) project budget as follows:

Funds were added to the following projects:
EFCMC220010 Emigration FEMA Flood Map $84,800
EFCMC210021 Cyprus Master SD Phase 2 $2,023,000
EFCMC210020 Canyon Slope Stabilization $1,951,000
EFCMC220005 Copperton Storm Drain $700,000

Funds were reduced from the following completed projects:
EFCMC190024 8600 S SDWK 1530 E to 1676 E $(104,993)
EFCMC200009 Unincorp Cedar Crest SD $(1)
EFCMC200010 White City Larkspur SD $(1,407)

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, Budget and Policy Analyst, Council 

 

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