Requested Agenda Date:
2/21/2023
Requested Agenda Title:
Title
Budget Adjustment: Public Works requests to add $275,000 for MSD construction contingency, $35,300 for Emigration FEMA flood map, and re-budget $105,440 for multiple projects that were approved last year.
Body
Requested Agenda Item Description: The Greater Salt Lake Municipal Services District (GSLMSD) recently added $415,740, to the Public Works Engineering (PWE) project budget as follows:
EFCMCXX1003, MSD Construction Contingency, $275,000,
EFCMC220010, Emigration FEMA Flood Map, $35,300.
Re-approval is needed for the following 2022 year-end budget adjustments to add the funding to the 2023 budget:
EFCMC210030, Neff's Canyon Trailhead Parking, $20,490 (2022 Sherpa Form ID 27096),
EFCMC220010, Emigration FEMA Flood Map, $84,800 (2022 Sherpa Form ID 27020),
EFCMC220011, 6200 S Traffic Study at 4640 W, $150 (2022 Sherpa Form ID 27080), $13,850 was encumbered, only $150 needs to be added to the 2023 budget.
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: Hoa Nguyen, Council Budget and Policy Analyst
Are Supporting Documents Needed for this Agenda Item Request? Yes