serving 2017-08-12 through 2017-08-12
MURRAY CITY CORPORATION NOTICE OF PUBLIC HEARING Notice is hereby given that on August 22, 2017, beginning at 6:30 p.m. in the Council Chambers of the Murray City Center, 5025 South State Street, Murray, Utah, the Murray City Council will hold a Public Hearing on and pertaining to the following proposed amendments to the Fiscal Year 2017-2018 Murray City Budget: Appropriate $580,738 from the General Fund reserves for the following purposes: a. ($149,262) to remove budgeted wages and benefit for two (2) court security officers from the Municipal Justice Court, and; b. $95,000 for wages and benefits for one (1) full-time Plans Examiner position in the Building Division, and; c. $635,000 for projects in progress from the previous year's remaining Class C Roads budget as follows: i. $250,000 for the Vine Street 900 E 1300 E powerline relocation, and; ii. $275,000 for road rebuild and overlays on Chevy Chase & Wesley area, and; iii. $110,000 for the replacement of underground fuel storage tanks. d. Accept a multi-year VOCA grant from the State of Utah in the amount of $74,699 (FY 2017-2018 only), and appropriate $55,979 to wages and benefits to fund a portion of the current victim advocate's position and $18,720 to fund an additional part-time volunteer coordinator to support this program. 2. Appropriate $39,594 from the Library Fund reserves to fund repairs to the HVAC system and fencing in the parking lot to improve safety. This is a carryforward from the previous year's remaining budget. 3. Appropriate $3,844,496 from Redevelopment Agency Fund reserves for the following purposes: a. $3,309,000 for purchase of property for the downtown development and fire station areas a portion of which is remaining bond proceeds from the Series 2016 Sales Tax Revenue Bond. $3,059,000 is carryforward from the previous year's remaining budget, and $250,000 is a new request. b. $535,496 for the performance payment from low-income housing reserves per an agreement with Fireclay Reinvestment Partnership. 4. Appropriate $7,930,000 from the Capital Projects Fund reserves for the following purposes: a. Accept a TAP grant from the State of Utah in the amount of $100,000, and appropriate $100,000 to the design and construction of the Canal Trail. b. $140,000 for downtown property maintenance and clearing. c. $50,000 for landscaping and change orders on the Amphitheater project. d. $20,000 for property acquisition of the Murray Mansion. e. Transfer the current budget for the property acquisition of the Murray Mansion from land to buildings. f. $7,720,000 for projects in progress from the previous year's remaining budget as follows: i. $50,000 for building and yard improvements to the Public Services building, and; ii. $185,000 for road rebuilds (Chase, Wesley, 1045 E, Somerset, Fashion Blvd, and McHenry St), and; iii. $110,000 for Murray Park path replacement and playground fall material, and; iv. $22,000 for fitness equipment replacement, and; v. $100,000 for the Park Center pool deck replacement, and; vi. $909,000 for the Canal Trail design and construction (in addition to the $100,000 listed above), and; vii. $23,000 for abatement activities, and; viii. $264,000 for IT infrastructure (Munis, MS Office 2016), and; ix. $4,140,000 for the fire station property acquisition, design and construction for a total annual budget for FY 2017-2018 of $5.8 million, and; x. $74,000 for road improvements (Chevy Chase, Van Winkle, Hyland Lake, 5900 South), and; xi. $546,000 for 1300 East road improvements, and; xii. $250,000 for Commerce Street road improvements, and; xiii. $217,000 for Hanauer road design and Van Winkle sidewalk improvement, and; xiv. $830,000 for Murray Amphitheater remodel. 5. Appropriate $880,000 from the Water Fund reserves for the following purposes: a. ($60,000) of revenue to correct interest income as it was originally stated in the adopted budget. b. $940,000 for projects in progress from the previous year's remaining budget as follows: i. $40,000 for pump-house work, and; ii. $750,000 for waterline replacements, and; iii. $150,000 for 5900 South waterline improvements. 6. Appropriate $50,000 from the Wastewater Fund reserves to fund the purchase of an emergency sewer pump. This is a carryforward from the previous year's remaining budget. 7. Appropriate $2,010,000 from the Power Fund reserves as carryforward from the previous year's remaining budget for the following purposes: a. $55,000 for transformer replacement, and; b. $100,000 for LED street light upgrades, and; c. $50,000 for street light replacements, and; d. $445,000 for vehicles and equipment, and; e. $270,000 for new construction and development, and; f. $1,000,000 for warehouse addition and remodels, and; g. $90,000 for building and yard improvements. 8. Appropriate $125,000 from the Murray Parkway Fund reserves for the following purposes: a. $75,000 to replace the fencing and poles on the driving range with composite material. b. $50,000 for mower replacement as carryforward from the previous year's remaining budget. 9. Appropriate $2,665,000 from the Storm Water Fund reserves as a carryforward from the previous year's remaining budget for the following purposes: a. $2,500,000 for storm drain improvements funded by the issuance of the Series 2016 bond, and; b. $115,000 for storm drain improvements on Maverick, Winchester, and other streets, and; c. $50,000 to upsize the storm drain from 15" to 24" at 5680 S 300 W. The purpose of the hearing is to receive and consider public comment concerning the proposed amendments to the Murray City 2017-2018 Fiscal Year Budget before the City Council makes its decision. Dated August 8, 2017 Murray City Corporation ___________________________ Jennifer Kennedy, City Recorder Date of Publication: August 12, 2017 PH 17-24 11166724
