Public Notice - Budget Adjustments and Carry Forwards
Notice Tags
Budgeting
Notice Type(s)
Notice,
Meeting,
Hearing
Event Start Date & Time
September 3, 2024 05:30 PM
Description/Agenda
The Municipal Council of the City of Logan, Utah will hold a public hearing to consider the following adjustments to the FY 2024-2025 budget appropriating: $47,625 Capital Reserves toward the Fire Station 71 roof replacement; $300,000 funds the Environmental Department received from the National Forest Department to purchase trees for open space within the City of Logan; $9,920 funds the Fire Department received from the Department of Agriculture to purchase equipment used in wildland deployments.
Unspent Appropriations FY 2024 - Carry Forwards:
ADMINISTRATION - $15,000 for the Public Art Program
COMMUNITY DEVELOPMENT - $150,000 Community Development funds for the General Plan
FIRE DEPARTMENT - $57,000 for MOPA Emergency Communications System
PUBLIC WORKS - $70,731 for the 400 North 600 West Intersection; $5,291 for a part-time Inspector (Google Fiber); $405 for benefits; $25,415 for Google Fiber Blue Staker; $9,695 for a backhoe plow; $21,974 for Aerial Photos; $547,043 for Capital Projects
PARKS & RECREATION - $173,236 for various Parks & Rec Capital; $50,000 for various Parks & Rec Capital; $340,000 for various Parks & Rec Capital; $10,066 for Parks & Rec mower equipment; $15,000 for the Laub Plaza sound system
WATER & SEWER - $148,324 for Masterplan Updates; $1,575 for Wastewater equipment; $3,146,912 for Water Capital Improvements; $955,133 for Wastewater Capital Improvements; $13,331 for Water Equipment
SEWER TREATMENT - $755,487 for Bioreactor 4 Design
ELECTRIC - $316,198 for the SOCC Battery Project; $71,687 for Meter Changeout Program; $145,896 for various Electric Capital Projects; $1,200,000 for the UDOT relocation project; $120,741 for various Electric Capital Projects; $19,299,224 for the Natural Gas Generation Project; $168,238 for the Sediment Removal Project; $183,021 for Hydro 2 Projects
ENVIRONMENTAL - $9,291,106 for Environmental Capital Projects; $624,253 for Rolling Stock; $2,330 for Landfill Permits; $8,192 for Landfill Study; $34,794 for Technical Evaluation of Limits
STORM WATER - $684,567 for Master Plan Updates; $3,395,755 for Capital Projects
EMERGENCY MEDICAL SERVICES - $12,000 for Sunset of Part-time Program; $918 for Benefits; $125,958 for new ambulance and remount; $57,000 for MOPA Emergency Communications System
Carry Forward of Capital Projects: $6,183 for Fire Station; $4,559,913 for Curb, Gutter, and Street Improvement Projects; $1,044,195 for Curb, Gutter and Street Improvement Projects; $5,188,368 for Curb, Gutter and Street Improvement Projects; $462,809 for Curb, Gutter and Street Improvement Projects; $2,446 for the Library
Capital Equipment: $6,845 for Community Development Vehicles; $55,394 for Police Vehicles; $1,909,552 for Fire Vehicles; $306,094 for Public Work Vehicles; $69,231 for Parks & Rec Vehicles
Restricted Revenue and Grants - $61,878 for Police Alcohol Enforcement; $60,000 for Class C Street Projects; $13,069 for Class C Street Projects; $1,510,465 for Class C Street Projects; $3,427,032 for Transportation Tax Projects
FEDERAL GRANTS - $1,131,780 CDBG Grants; $12,185 for Bullet Proof Vest Grant; $1,450 for Willow Park Ballfield; $1,107,340 for Green Waste Facility; $24,586 for Logan River Stabilization Project
STATE GRANTS - $50,000 for General Plan Update Grant; $23,500 for First Responders Mental Health Grant; $673,627 for Utah Outdoor Recreation Grant; $20,853 for UCA Proportionate Share of Remaining Funds; $78,514 for Lead Water Principle Forgiveness
MISC GRANTS - $5,379,004 for County Road Tax Grant; $34,882 for Utah League of Cities and Towns; $31,250 for Deed Battery Storage Grant
Carry Forward of Reimbursement Grants:
RAPZ GRANTS - $776,927 RAPZ Reimbursement Grants; $184,307 RAPZ Population Split Grant
Said public hearings will be held on Tuesday, September 3, 2024, not before 5:30 p.m. in the Logan Municipal Council Chamber, 290 North 100 West, Logan, Utah.
Full texts of the resolutions are available for inspection at the Logan City Recorder's Office during regular business hours, on the Logan City Website at www.loganutah.org or the Utah Public Notice Website at https://www.utah.gov/pmn/index.html
Teresa Harris, City Recorder
435-716-9002
teresa.harris@loganutah.org
Notice of Special Accommodations (ADA)
Individuals needing special accommodations should notify Teresa Harris, 435-716-9002, at least two working days prior to the meeting. Hearing enhancement devices are available on request.
Notice of Electronic or Telephone Participation
A council member may join a meeting electronically upon proper notice of the meeting and 24-hour notice to councilmembers. A council member participating electronically will be connected to the meeting by telephone.