Emery County Special Service District #1 - Revision 2
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General Information
- Government Type
- Special Service District
- Entity
- Emery County Special Service District
- Public Body
- Emery County Special Service District #1
Notice Information
- Notice Title
- Emery County Special Service District #1
- Notice Tags
- Other
- Notice Type(s)
- Notice, Meeting, Hearing
- Event Start Date & Time
- December 9, 2024 10:00 AM
- Description/Agenda
- ECSSD#1 RESOLUTION NO. 12-09-2025A Proposed FY 2025 BUDGET Be it resolved by the motion of ___________, seconded by _________ and by a unanimous vote of the Board of Directors of the Emery County Special Service District #1, following an open public hearing notice as required by law on December 09, 2025, that the Proposed Budget for FY 2025 be adopted as follows: '2023 Budget' '2024 Adopted Budget' '2025 Tentative Budget' Mineral Lease $500,000.00 $600,000.00 $800,000.00 Interest Earned $80,000.00 $120,000.00 $200,000.00 USDA Secure Rural Schools $109,140.00 $0.00 $0.00 Utah State Aeronautics, Airport $0.00 $150,000.00 $0.00 Transfer From Capitol Projects $498,860.00 $364,000.00 $802,500.00 Total Revenue $1,188,000.00 $1,234,000.00 $1,802,500.00 Expenditures Public Notices $1,000.00 $1,500.00 $2,500.00 Travel $5,000.00 $5,000.00 $5,000.00 Office Expenses & Supply $500.00 $500.00 $500.00 Telephone $3,500.00 $3,500.00 $3,500.00 Board Expenses $30,000.00 $30,000.00 $30,000.00 County Services $55,000.00 $55,000.00 $55,000.00 Attorney Services $500.00 $500.00 $500.00 Indpendent Audit $2,500.00 $2,500.00 $3,500.00 Liability Insurance /Bonds $15,000.00 $15,000.00 $15,000.00 Miscellaneous Expenses $1,600.00 $2,000.00 $2,000.00 Dues and Contributions $1,000.00 $1,000.00 $1,000.00 Total Expenditures $115,600.00 $116,500.00 $136,500.00 Contributions Emery County Road Department Crack-Seal/Chip Seal $0.00 $0.00 $100,000.00 Engineering Jurassic Park Consulting J.T. Design $10,000.00 $5,000.00 $0.00 Lone Tree Bridge Consulting J&T Const. $500.00 $0.00 $0.00 Cleveland South Hydrant Project $5,000.00 $0.00 $0.00 Cottonwood Canyon Culvaert Project $190,000.00 $0.00 $0.00 Huntington Airport $30,000.00 $20,000.00 $0.00 Bear Canyon/Deer Creek $0.00 $30,000.00 $0.00 Green River 9-Mile Dip $0.00 $40,000.00 $500,000.00 Emery County Crack Seal $0.00 $8,000.00 $15,000.00 Carry Over 2024 Fall Crack Seal $0.00 $8,000.00 $14,000.00 Total Engineering $38,500.00 $96,000.00 $0.00 Projects Jurassic Park Road, Design Local Match $1,000.00 $0.00 $0.00 Lone Tree Bridge, Construction, Local Match $155,000.00 $0.00 $0.00 Cleveland South Hydrant Project $50,000.00 $0.00 $0.00 Cottonwood Canyon Culvert Project $190,000.00 $0.00 $0.00 EC Emergency Water Flood Project $425,000.00 $100,000.00 $0.00 Carry Over 2024 Fall Crack Seal $0.00 $0.00 $14,000.00 Other Projects $206,400.00 $200,000.00 $200,000.00 Total Projects $1,027,400.00 $920,000.00 $214,000.00 Other Services Sewerage $1,000.00 $0.00 $0.00 Drainage $1,000.00 $0.00 $0.00 Garbage $1,000.00 $0.00 $0.00 Street Lighting $1,500.00 $1,500.00 $1,500.00 Flood Control $1,000.00 $0.00 $0.00 Snow Removal $1,000.00 $0.00 $0.00 TOTAL $6,500.00 $1,500.00 $1,500.00 TOTAL EXPENDITURES $1,188,000.00 $1,234,000.00 $1,802,500.00 CAPITAL PROJECT FUND REVENUE: Use of Fund Balance $498,860.00 $364,000.00 $802,500.00 Expenditures: Transfer to General Fund $498,860.00 $364,000.00 $802,500.00 Board Chairman: _________________________________________ Date: _______________ Attest: ________________________________________ Date: _______________ Agenda coming
- Notice of Special Accommodations (ADA)
- NOTICE OF SPECIAL ACCOMMODATION DURING PUBLIC MEETINGS In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify 435-381-3576
- Notice of Electronic or Telephone Participation
- Not available
Meeting Information
- Meeting Location
-
75 E Main St.
Castle Dale, Utah , UT 84513
Show in Apple Maps Show in Google Maps - Contact Name
- Jan Olsen
- Contact Email
- jano@emery.utah.gov
- Contact Phone
- 4353813575
Notice Posting Details
- Notice Posted On
- November 18, 2024 12:19 PM
- Notice Last Edited On
- November 18, 2024 03:21 PM
Board/Committee Contacts
| Member | Phone | |
|---|---|---|
| Wayde Nielsen | ecssd1@emery.utah.gov | N/A |