HomeMy Public PortalAboutPKT-CC-2013-02-26Moab City Council
T
PRE -COUNCIL WORKSHOP
6:30 PM
REGULAR COUNCIL MEETING
7:00 PM
CITY COUNCIL CHAMBERS
CITY CENTER
(217 East Center Street)
Page 1 of 53
Page 2 of 53
Moab Co►nw►unity Meetings
February 2013
February 2013
5 M T W T
F 5 5 M
March 2013
T W T F 5
3 4 5 6 7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
1 2
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Tuesday
Wednesday
Thursday
Friday
Jan 28
29
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31
Feb 1
4
5
6
7
8
4:00pm GCWB
6:00pm GCAB
3:00pm GC Council Work
3:30pm GCSDBE WorkSession
5:00pm KZMU Board Meeting
7:00pm GC Council
7:00pm CV-PLUC
City Visioning
3:30pm MARC
5:30pm MMAD
11
12
13
14
15
12:30pm GCCOA
12:00pm TRAIL
1:30pm GCSDBE Site Visit
3:00pm MVFPD
5:00pm GCCMD
6:30pm Moab CC
12:00pm HAW B
6:00pm GC PC
6:00pm TSSSFD
7:00pm TSSD
4:00pm GWSSA
4:00pm GCSWSSD
4:30pm GCHPC
5:00pm GCLB
`30pm Moab PC.
7:00pm CVFP
18
19
20
21
22
Z Presidents' Day - Offices Closed
l
3:00pm GC Council Work
7:00pm GC Council
6:00pm GCSDBE
6:00pm GCRSSD
6:30pm CVTC
5:30pm MATCAB
25
26
27
28
Mar 1
12:00pm MTPSC
6:30pm Moab CC
11=
6:00pm GC PC
5:30pm CHCSSD
6:30pm Moab PC
Moab City Recorder's Office
1
2/8/2013 4:57 PM
Page 3 of 53
Entry
Full Description Meeting location
Dates
CHCSSD
Canyonlands Health Care Special Service District
CCC 390 Williams Way
Last Thursday
CJC
Grand County Children's Justice Center
Moab Fire Department 45 South 100 East
CVFP
Castle Valley Fire Protection
CV Fire Station #1 Castleton/LaSal Loop
2nd Thursday
CV-PLUC
Castle Valley Planning Land Use Committee
Community Center #2 Castle Valley Drive
1st Wednesday
CVTC
Castle Valley Town Council
Community Center #2 Castle Valley Drive
3rd Wednesday
GC Council Meeting
Grand County Council Meeting
125 East Center Street
1st & 3rd Tuesday
GCAB
Grand County Airport Board
125 East Center Street
1st Monday
GCCMD
Grand County Cemetary Maintenance District
Sunset Memorial Cemetary
2nd Tuesday
GCCOA
Grand County Council on Aging
Grand Center 182 N 500 W
2nd Monday
GCHEC
Grand County Higher Education Committee
USU Extension Office
4th Thursday
GCHPC
Grand County Historic Preservation Committee
Moab Library 257 E. Center St.
2nd Thursday Qtrly
GCLB
Grand County Library Board
257 East Center Street
3rd Wednesday
GCPC
Grand County Planning Commission
125 East Center Street
2nd & 4th Wednesday
GCRSSD
Grand County Recreation Special Service District
217 East Center Street
3rd Wednesday
GCSDBE
Grand County School District Board of Education
264 South 400 East
3rd Wednesday
GCSWSSD
Grand County Solid Waste Special Service District
100 Sand Flats Road
1st Thursday
GCWB
Grand County Weed Board
Grand Center 182 N 500 W
1st Monday
GWSSA
Grand Water & Sewer Service Agency
3025 East Spanish Trail Road
1st & 3rd Thursday
HASUB
Housing Authority of Southeaster Utah Board
City Council Chambers 217 E. Center
2nd Wednesday
LPC
Legislative Policy Committee
Utah Local Governments Trust No. SLC
3rd Monday
MARC
Moab Arts and Recreation Center Advisory Board
111 E. 100 North
1st Thursday
MATCAB
Moab Area Travel Council Advisory Board
125 East Center Street
4th Thursday
MC Council Meeting
Moab City Council Meeting
217 East Center Street
2nd & 4th Tuesday
MCPC
Moab City Planning Commission
217 East Center Street
2nd & 4th Thursday
MMAD
Moab Mosquito Abatement Distrcit
1000 East Sand Flats Road
1st Thursday
MTPSC
Moab Tailings Project Steering Company
County Council Chanbers 125 E. Center
4th Tuesday Qtrly
MVFPD
Moab Valley Fire Protection District Commission
Moab Fire Department 45 South 100 East
2nd Tuesday
SEUALG
South Eastern Utah Association of Local Government
Price
2nd Thursday
SEUDHD
South Eastern Utah District Health Department
Green River City Offices
2nd Tuesday
SFSC
Sand Flats Stewardship Committee
885 S. Sand Flats Road
2nd Thursday
TRAIL MIX
Trail Mix
Grand Center 182 N 500 W
2nd Tuesday noon
TSSD
Thompson Special Service District
Thompson Springs Fire Station
2nd Wednesday
TSSFD
Thompson Special Service Fire District
Thompson Springs Fire Station
2nd Thursday
Updated on: 7/13/2012
RACalendarAzoiz\Community Calendar\zoiz calendar entities.xlsx
Page 4 of 53
Moab City Recorder's Office
Moab Co►nw►unity Meetings
March 2013
5 M T March2013
W T
April 2013
F 5 5 M T W T F 5
3 4 5 6 7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
31
1 2 1 2 3 4 5 6
8 9 7 8 9 10 11 12 13
15 16 14 15 16 17 18 19 20
22 23 21 22 23 24 25 26 27
29 30 28 29 30
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4
2
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ry
N
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2
Monday
Tuesday
Wednesday
Thursday
Friday
Feb 25
26
27
28
Mar 1
4
5
6
7
8
4:00pm GCWB
6:00pm GCAB
3:00pm GC Council Work
3:30pm GCSDBE WorkSession
5:00pm KZMU Board Meeting
7:00pm GC Council
7:00pm CV-PLUC
3:30pm MARC
5:30pm MMAD
11
12
13
14
15
12:30pm GCCOA
12:00pm TRAIL
1:30pm GCSDBE Site Visit
3:00pm MVFPD
5:00pm GCCMD
6:30pm Moab CC
12:00pm HASUB
6:00pm GC PC
6:00pm TSSSFD
7:00pm TSSD
3:00pm SFSC
4:00pm GWSSA
4:00pm GCSWSSD
5:00pm GCLB
`30pm Moab PC.
7:00pm CVFP
18
19
20
21
22
3:00pm GC Council Work
7:00pm GC Council
6:00pm GCSDBE
6:00pm GCRSSD
6:30pm CVTC
5:30pm MATCAB
25
26
27
28
29
12:00pm MTPSC
5:00pm SEUDHD
6:30pm Moab CC -
6:00pm GC PC
5:30pm CHCSSD
6:30pm Moab PC
11.
11:30am Joint City Council/County Council Meetin
g (TBD)
Moab City Recorder's Office
2
2/8/2013 4:57 PM
Page 5 of 53
Entry
Full Description Meeting location
Dates
CHCSSD
Canyonlands Health Care Special Service District
CCC 390 Williams Way
Last Thursday
CJC
Grand County Children's Justice Center
Moab Fire Department 45 South 100 East
CVFP
Castle Valley Fire Protection
CV Fire Station #1 Castleton/LaSal Loop
2nd Thursday
CV-PLUC
Castle Valley Planning Land Use Committee
Community Center #2 Castle Valley Drive
1st Wednesday
CVTC
Castle Valley Town Council
Community Center #2 Castle Valley Drive
3rd Wednesday
GC Council Meeting
Grand County Council Meeting
125 East Center Street
1st & 3rd Tuesday
GCAB
Grand County Airport Board
125 East Center Street
1st Monday
GCCMD
Grand County Cemetary Maintenance District
Sunset Memorial Cemetary
2nd Tuesday
GCCOA
Grand County Council on Aging
Grand Center 182 N 500 W
2nd Monday
GCHEC
Grand County Higher Education Committee
USU Extension Office
4th Thursday
GCHPC
Grand County Historic Preservation Committee
Moab Library 257 E. Center St.
2nd Thursday Qtrly
GCLB
Grand County Library Board
257 East Center Street
3rd Wednesday
GCPC
Grand County Planning Commission
125 East Center Street
2nd & 4th Wednesday
GCRSSD
Grand County Recreation Special Service District
217 East Center Street
3rd Wednesday
GCSDBE
Grand County School District Board of Education
264 South 400 East
3rd Wednesday
GCSWSSD
Grand County Solid Waste Special Service District
100 Sand Flats Road
1st Thursday
GCWB
Grand County Weed Board
Grand Center 182 N 500 W
1st Monday
GWSSA
Grand Water & Sewer Service Agency
3025 East Spanish Trail Road
1st & 3rd Thursday
HASUB
Housing Authority of Southeaster Utah Board
City Council Chambers 217 E. Center
2nd Wednesday
LPC
Legislative Policy Committee
Utah Local Governments Trust No. SLC
3rd Monday
MARC
Moab Arts and Recreation Center Advisory Board
111 E. 100 North
1st Thursday
MATCAB
Moab Area Travel Council Advisory Board
125 East Center Street
4th Thursday
MC Council Meeting
Moab City Council Meeting
217 East Center Street
2nd & 4th Tuesday
MCPC
Moab City Planning Commission
217 East Center Street
2nd & 4th Thursday
MMAD
Moab Mosquito Abatement Distrcit
1000 East Sand Flats Road
1st Thursday
MTPSC
Moab Tailings Project Steering Company
County Council Chanbers 125 E. Center
4th Tuesday Qtrly
MVFPD
Moab Valley Fire Protection District Commission
Moab Fire Department 45 South 100 East
2nd Tuesday
SEUALG
South Eastern Utah Association of Local Government
Price
2nd Thursday
SEUDHD
South Eastern Utah District Health Department
Green River City Offices
2nd Tuesday
SFSC
Sand Flats Stewardship Committee
885 S. Sand Flats Road
2nd Thursday
TRAIL MIX
Trail Mix
Grand Center 182 N 500 W
2nd Tuesday noon
TSSD
Thompson Special Service District
Thompson Springs Fire Station
2nd Wednesday
TSSFD
Thompson Special Service Fire District
Thompson Springs Fire Station
2nd Thursday
Updated on: 7/13/2012
RACalendarAzoiz\Community Calendar\zoiz calendar entities.xlsx
Page 6 of 53
Moab City Recorder's Office
City of Moab
217 East Center Street
Moab, Utah 84532
Main Number (435) 259-5121
Fax Number (435) 259-4135
www.moabcity.org
Moab City Council
Regular Council Meeting
City Council Chambers
Tuesday, February 26, 2013 at 6:30 p.m.
4111111111111111111111111111111111111111111111111111111111111111111
6:30 p.m.
7:00 p.m.
SECTION 1:
SECTION 2:
SECTION 3:
SECTION 4:
SECTION 5:
PRE -COUNCIL WORKSHOP
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
APPROVAL OF MINUTES
1--/ January 8, 2013
CITIZENS TO BE HEARD
DEPARTMENTAL UPDATES
3-1 Community Development Department
3 2 Engineering Department
3 3 Planning Department
3-4 Police Department
3 5 Public Works Department
PUBLIC HEARING (Approximately 7:15 PM)
4-1 Public Input on Proposed Resolution #03-2013 - A Resolution Amending the
Fiscal Year 2012/2013 Annual Budget
NEW BUSINESS
5-1 Approval of a Special Event License for Moab Skinny Tire Festival to Conduct a
Road Cycling Tour on March 9 to 12, 2013
52 Approval of a Special Event License for Moonshadows in Moab to Conduct a
Road Cycling Event on May 18, 2013
5 3 Approval of a Special Event License for Moab Century Tour to Conduct a Road
Cycling Event on September 20 to 23, 2013
5-4 Approval of a Special Business Event License for the Delicate Stitchers to
Conduct a Quilt Show on March 9 to 10, 2013 at the Grand Center
5 5 Approval of a Request by the Moab Music Festival for An Amplified Music
Event at Old City Park on September Ito 2, 2013
5-6 Award of the Rotary Park Improvements Project Bid
5-7 Approval of the Rotary Park Improvements Project Contract
Page 7 of 53
SECTION 6: READING OF CORRESPONDENCE
SECTION 7: ADMINISTRATIVE REPORTS
SECTION 8: REPORT ON CITY/COUNTY COOPERATION
SECTION 9: MAYOR AND COUNCIL REPORTS
SECTION 10: APPROVAL OF BILLS AGAINST THE CITY OF MOAB
SECTION 11: ADJOURNMENT
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting
should notify the Recorder's Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least three
(3) working days prior to the meeting. Check our website for updates at: www.moabcity.org
Page 8 of 53
MOAB CITY COUNCIL
REGULAR MEETING
January 8, 2013
The Moab City Council held its Regular Meeting on the above date in the
Council Chambers at the Moab City Center, located at 217 East Center
Street, Moab, Utah. Mayor David L. Sakrison called the Pre -Council
Workshop to order at 6:30 PM. In attendance were Councilmembers
Kyle Bailey, Jeffrey Davis, Kirstin Peterson, Doug McElhaney and Gregg
Stucki; Planning Director Jeff Reinhart, Assistant City Engineer Eric
Johanson, City Treasurer Jennie Ross, Community Development Director
David Olsen, Police Chief Mike NaVarre, City Manager Donna Metzler
and City Recorder/Assistant City Manager Rachel Stenta.
Mayor Sakrison called the Regular City Council Meeting to order at 7:00
PM. Twenty-two (22) members of the audience and media were
present.
Councilmember Bailey moved to approve the Regular Council Meeting
Minutes of October 25, November 13, 15 and 30 and December 11
2012. Councilmember Stucki seconded the motion. The motion carried
5-0 aye.
There were no Citizens to Be Heard.
Under Community Development Department Update, Community
Development Director Olsen stated that the Bureau of Land
Management had hired a transportation scholar to help with the Transit
Hub and with wayfinding in the City. Community Development Director
Olsen stated that the City would be applying for Bicycle Friendly Status
and that the weather had been good for progress on the Prospector
Trail construction.
Under Engineering Department Update, Assistant City Engineer Eric
Johanson stated that the City had received revised plans from Psomas
Engineering for the Lions Park project and that staff was working on
road classification updates to increase eligibility for federal funding.
Under Planning Department Update, Planning Director Reinhart
reviewed the upcoming Planning Commission agenda and stated that a
draft General Plan revision was available.
Under Police Department Update, Police Chief NaVarre introduced
Animal Control Officer Destin Welker.
Under Public Works Department Update, Public Works Director Foster
stated that due to the extreme cold, two main water lines had broken
that day, that the City was experiencing flow issues and that he
appreciated the public's continued support and patience. Public Works
Director Foster stated that he had received quite a few encroachment
permits and that ice had built up on the City's solar panels.
Mayor Sakrison stated that he appreciated the great job that staff had
done with snow removal.
Councilmember Peterson stated that she applauded the City staff that
cleared the snow and ice from the parkway.
REGULAR MEETING &
ATTENDANCE
REGULAR MEETING CALLED TO
ORDER
APPROVAL OF MINUTES
CITIZENS TO BE HEARD
COMMUNITY DEVELOPMENT
UPDATE
ENGINEERING UPDATE
PLANNING UPDATE
POLICE UPDATE
PUBLIC WORKS UPDATE
January 8, 2013
Pop 4 6ff 53s
Councilmember Bailey moved to approve a Special Business Event
License for Canyonlands Half Marathon and Five Mile Run on March 15
and 16, 2013 at Center Street Gym and Swanny City Park with conditions
as listed in the presented staff memo. Councilmember Peterson
seconded the motion. The motion carried 5-0 aye.
Councilmember Peterson moved to approve a Class IV Special Event Beer
License for Ranna Bieschke to Conduct the Moab Half Marathon and Five
Mile Run on March 16, 2013 at Swanny City Park with conditions as listed
in the presented staff memo. Councilmember McElhaney seconded the
motion. The motion carried 5-0 aye.
Councilmember Stucki moved to approve Special Use of Swanny City
Park for Ranna Bieschke to Conduct the Moab Half Marathon and Five
Mile Run on March 15 and 16, 2013 with conditions as listed in the
presented staff memo. Councilmember Bailey seconded the motion.
The motion carried 5-0 aye.
Councilmember Peterson moved to Conditionally Approve a Park Alcohol
Permit for Ranna Bieschke for Swanny City Park on March 16, 2013 with
conditions as listed in the presented staff memo. Councilmember
McElhaney seconded the motion. The motion carried 5-0 aye.
Councilmember McElhaney moved to approve Local Consent of a
Temporary Beer Event Permit for Moab Half Marathon Inc. on March 16,
2013 at Swanny City Park with the conditions as listed in the presented
staff memo. Councilmember Bailey seconded the motion. The motion
carried 5-0 aye.
Councilmember Davis moved to approve a Class II Beer License for Jesse
A. Nation, d.b.a. Gravel Pit Lanes Located at 1076 Millcreek Drive to
Conduct a Restaurant/Bowling Alley. Councilmember McElhaney
seconded the motion. The motion carried 5-0 aye.
Councilmember Peterson moved to approve a Purchasing Exception as
Requested by David Olsen for a Tree Thinning Project to Wildland Scapes
LLC in the amount of $15,000. Councilmember McElhaney seconded the
motion. The motion carried 5-0 aye by a roll -call -vote.
Councilmember Peterson moved to approve Proposed Ordinance #2013-
01— An Ordinance to Amend Title 17.00 of The Moab Municipal Code,
Specifically Chapters 17.15, 17.42, 17.45, 17.48, and 17.51 and Those
Sections Dealing Specifically with the Area, Width, and Location
Requirements for Residential Uses, as Referred to Council by the
Planning Commission with changes as outlined in a staff memo.
Councilmember Stucki seconded the motion. The motion carried 4-1 aye
with Councilmember Bailey voting nay.
Councilmember Davis moved to Accept a Dedication of Right -of -Way for
West Center Street as a Condition of Approval of a Commercial Site Plan
for Entrada Inn. Councilmember McElhaney seconded the motion. The
motion carried 5-0 aye.
Councilmember Stucki moved to approve Proposed Resolution #01-2013
January 8, 2013
SPECIAL BUSINESS EVENT
LICENSE APPROVED FOR
CANYONLANDS HALF
MARATHON WITH
CONDITIONS
CLASS IV SPECIAL EVENT BEER
LICENSE APPROVE FOR RANNA
BIESCHKE WITH CONDITIONS
SPECIAL USE OF SWANNY CITY
PARK APPROVED FOR RANNA
BIESCHKE WITH CONDITIONS
PARK ALCOHOL PERMIT
APPROVED CONDITIONALLY
FOR RANNA BIESCHKE
LOCAL CONSENT OF A
TEMPORARY BEER EVENT
PERMIT FOR MOAB HALF
MARATHON, APPROVED
CLASS II BEER LICENSE FOR
JESSE A. NATION, D.B.A.
GRAVEL PIT LANES, APPROVED
PURCHASING EXCEPTION FOR
TREE THINNING PROJECT
APPROVED
PROPOSED ORDINANCE #2013-
01 APPROVED WITH CHANGES
DEDICATION OF RIGHT-OF-
WAY FOR WEST CENTER
STREET, APPROVED
PROPOSED RESOLUTION #01-
FPa, jei 4 of §3
A R e s o l u t i o n A d o p t i n g t h e 2 0 1 3 M o a b G o l f C o u r s e F e e s .
C o u n c i l m e m b e r M c E l h a n e y s e c o n d e d t h e m o t i o n . T h e m o t i o n c a r r i e d 5 -
0 b y a r o l l - c a l l - v o t e .
U n d e r d i s c u s s i o n r e g a r d i n g C i t y V i s i o n i n g f o r m a t , C i t y M a n a g e r M e t z l e r
m a d e a p r e s e n t a t i o n .
T h e r e w a s n o C o r r e s p o n d e n c e t o b e R e a d .
U n d e r A d m i n i s t r a t i v e R e p o r t , C i t y M a n a g e r M e t z l e r s t a t e d t h a t s t a f f
h a d b e e n w o r k i n g o n t h e W e b s i t e R e d e s i g n p r o j e c t a n d w o u l d h a v e a
r e c o m m e n d a t i o n t o t h e C i t y C o u n c i l o n t h e J a n u a r y 2 2 , 2 0 1 3 m e e t i n g .
A R e p o r t o n C i t y / C o u n t y C o o p e r a t i o n w a s n o t g i v e n .
U n d e r M a y o r a n d C o u n c i l R e p o r t s , C o u n c i l m e m b e r P e t e r s o n s t a t e d
t h a t s h e h a d b e e n p a r t i c i p a t i n g i n i n t e r v i e w i n g b o a r d a p p l i c a n t s f o r t h e
C a n y o n l a n d s H e a l t h C a r e S p e c i a l S e r v i c e D i s t r i c t a n d h a d a l s o b e e n
i n v o l v e d w i t h t h e G r a n d H o m e l e s s C o o r d i n a t i o n C o m m i t t e e w h i c h w a s
f o r m i n g a s u b c o m m i t t e e f o r e m e r g e n c y s h e l t e r .
M a y o r S a k r i s o n s t a t e d t h a t L o c a l O f f i c i a l s D a y w a s c o m i n g u p a t t h e
S t a t e L e g i s l a t u r e o n J a n u a r y 3 1 , 2 0 1 3 .
C o u n c i l m e m b e r B a i l e y s t a t e d t h a t t h e H o s p i t a l w o u l d b e f o r m i n g a
c o m m i t t e e t o l o o k a t h e a l t h c a r e n e e d s i n t h e c o m m u n i t y a n d h e w o u l d
b e s e r v i n g o n t h a t c o m m i t t e e .
C o u n c i l m e m b e r S t u c k i s t a t e d t h a t t h e G r a n d C o u n t y S o l i d W a s t e
M a n a g e m e n t S p e c i a l S e r v i c e D i s t r i c t w a s c h o o s i n g a n e w c h a i r a n d t h a t
g o o d t h i n g s w e r e h a p p e n i n g , i n c l u d i n g w o r k i n g o n a P a r k S e r v i c e
c o n t r a c t t o s o r t t h e i r r e c y c l i n g .
C o u n c i l m e m b e r D a v i s m o v e d t o a p p r o v e t h e b i l l s a g a i n s t t h e C i t y o f
M o a b i n t h e a m o u n t o f $ 5 4 5 , 3 2 8 . 7 6 . C o u n c i l m e m b e r B a i l e y s e c o n d e d
t h e m o t i o n . T h e m o t i o n c a r r i e d 5 - 0 a y e b y a r o l l - c a l l - v o t e .
M a y o r S a k r i s o n a d j o u r n e d t h e R e g u l a r C o u n c i l M e e t i n g a t 8 : 0 5 P M .
A P P R O V E D : A T T E S T :
D a v i d L . S a k r i s o n R a c h e l E . S t e n t a
M a y o r C i t y R e c o r d e r
2 0 1 3 , A P P R O V E D
D I S C U S S I O N R E G A R D I N G C I T Y
V I S I O N I N G F O R M A T
R E A D I N G O F
C O R R E S P O N D E N C E
A D M I N I S T R A T I V E R E P O R T
R E P O R T O N C I T Y / C O U N T Y
C O O P E R A T I O N
M A Y O R A N D C O U N C I L
R E P O R T S
A P P R O V A L O F B I L L S
A D J O U R N M E N T
J a n u a r y 8 , 2 0 1 3
F W 1 i o f � 3
AGENDA SUMMARY
MOAB CITY COUNCIL MEETING
February 26, 2013
AGENDA ITEM
#: 4-1
/
/
Title: Proposed Resolution #03-2013 — A Resolution Amending the Fiscal Year
2012/2013 Annual Budget
Fiscal Impact: Please see attached memo
Staff Presenter(s): City Manager Donna Metzler
Department: Administration
Applicant: NA
Background/Summary: The City examines its budget at several points during
the year to determine if adjustments are needed. This is the second budget
opening for the 2012-2013 Fiscal Year. A detailed memo explaining the
recommended changes is attached.
Options: Public Hearing only
Staff Recommendation: Public Hearing only
Recommended Motion: Public Hearing only.
Attachment(s): Please see the attached memo.
Page 12 of 53
CITY OF MOAB
217 EAST CENTER STREET
MOAB, UTAH 84532-2534
MAIN NUMBER (435) 259-5121
FAX NUMBER (435) 259-4135
To: Honorable Mayor and City Council
From: Donna Metzler, City Manager
Date: February 22, 2013
Subject: 2012-2013 Budget Opening
MAYOR: DAVID L. SAKRISON
COUNCIL: KYLE BAILEY
,JEFFREY A. DAVIS
DOUG MCELHANEY
KIRSTIN PETERSON
GREGG W. STUCKI
The following is a summary of the recommended changes for the 2012-13 Budget
Opening, as shown in Resolution #03-2013:
There are changes needed in the General Fund, the Capital Projects Fund, and the
Water and Sewer Fund.
1. Accommodating 27 pay periods instead of 26 pay periods -- There are
normally 26 pay periods in a calendar year. Every 11 years, there is a 27th pay
period. Note that this phenomenon affects benefits as well, as some benefits
accrue on a pay period basis. The last time this happened, we evidently just dealt
with it at the end of the fiscal year without knowing what the problem was. This
year, we have reviewed every salary and benefit account within the City and
have determined an estimated impact. Recommended changes to salary and
benefit line items are shown on the Year End Budget Opening Spreadsheet. The
total impact on the budget for this problem for all funds was approximately
$200,000. Through line item and inter -departmental transfers, we were able to
reduce the impact to the General Fund to approximately $166,000. This amount
was covered by reducing the transfer from the General Fund to the Capital
Projects fund, and eliminating, reducing or postponing capital projects originally
budgeted for this year. We determined which projects would most likely not be
started in the current year for other reasons. The postponed projects are as
follows:
a. 100 West/400 North Road Design -- $35,000
b. Park Equipment Building — reduce by $7,380
c. Powerhouse Lane Improvements -- $105,000
d. Center Street Mechanical Design -- $19,000
2. MRAC Staff Reconfiguration — Staffing at the Moab Recreation and Aquatic
Center was reconfigured to deal with additional maintenance needs and swim
lesson classes. The financial impact of these changes was mis-estimated. Line
item transfers within the department have covered some of the additional
expenses. In addition, all improvements at the facility have been cut from the
Capital Projects budget in the amount of $15,000. Measures have been taken to
ADM-MEM-13-02-002
Page 13 of 53
ensure that these cost over -runs will not continue. Note that the impact of the
additional pay period on the MRAC is particularly significant, since June, where
the extra pay period falls, is a staff -hour intensive month.
3. Police Department grants and film security expenses --- Additional revenues
will cover costs for film project security in the amount of $24,605 and DUI
enforcement staff hours in the amount of $5,000. These two amounts make up
the total change to the General Fund, for a total of $29,605.
4. Water/Sewer Fund Recommendations — Because of water line breaks and
winter problems, as well as the additional pay period, the Water and Sewer Fund
will need an additional $50,600. $37,200 will be needed for Professional and
Technical Services to pay a contractor to assist in the excavation and location of
the 400 East water line. Note that the amount of approximately $100,000
needed to repair/relocate the 400 East Water line can be taken from another
project —the utility building for the vacuum truck —that can be postponed until the
next budget year. Additional connection fee and sundry revenues in the amount
of $12,000 will cover some of these expenses, as will an additional allocation of
$38,600 from the fund balance.
ADM-MEM-13-02-002
Page 14 of 53
CITY OF MOAB
PUBLIC HEARING
PROPOSED RESOLUTION #03-2013 — A RESOLUTION
AMENDING THE FISCAL YEAR 2012/2013
The City of Moab will hold a Public Hearing on Tuesday, February 26, 2013 at
approximately 7:15 p.m. in the Council Chambers of the Moab City Offices at 217
East Center Street, Moab, Utah.
The purpose of this hearing is to solicit public input on Proposed Resolution #03-
2013 — A Resolution Amending the Fiscal Year 2012/2013 Budget.
In compliance with the Americans with Disabilities Act, individuals needing
special accommodations during this meeting should notify the Recorder's Office
at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least
three (3) working days prior to the meeting.
/s/ Rachel E. Stenta
City Recorder/Assistant City Manager
Published in the Times Independent, February 14 and 21, 2013.
R:\Notices\2013\BUDGET FY 2012-2013 midyearopening.docx
Page 15 of 53
RESOLUTION # 03-2013
A RESOLUTION AMENDING THE FISCAL YEAR 2012/2013 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2012/2013 fiscal year budget for the various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2012/2013 FISCAL YEAR BUDGET SHALL BE AMENDED AS
FOLLOWS:
Amended Fiscal Year 2012/2013 Budget
Amended Amended
Revenue Expenditures
1. General Fund $ 8,322,230 $ 8,322,230
2. Capital Projects Fund $ 857,620 $ 857,620
3. Enterprise Fund Water/Sewer $ 2,153,320 $ 1,605,820
2012/2013 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND ($29,605) $29,605
EXPENSES
Executive ($ 20,000)
Recorder ($ 3,000)
Administration $ 7,600
Planning $ 13,600
Engineering $ 7,000
Police $107,105
Narcotics Task Force $ 10,480
Animal Control $ 29,300
Animal Shelter $ 4,100
Highways and Public Improvements $ 24,050
Parks ($ 8,000)
Swimming Pool $ 35,600
Film Commission $ 3,150
Transfer to Capital Projects ($181,380)
REVENUES
Misc State Grants ($ 5,000)
Special Services by City Departments ($ 24,605)
Capital Projects Fund $ 181,380 ($181,380)
Powerhouse Lane ($105,000)
100 West Design ($ 35,000)
Playground Equipment/Park Improvements ($ 7,380)
Aquatic Center Improvements ($15,000)
Center Street Gym Mechanical ($19,000)
Resolution #03-2013 Page 1 of 2
Page 16 of 53
Water/Sewer Enterprise Fund ($50,600) $ 50,600
EXPENSES
Water $37,200
Sewer $13,400
REVENUES
Water Sundry Revenues ($ 8,000)
Water Connections ($ 4,000)
Water/Sewer Beginning Fund Balance ($38,600)
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City of
Moab this _ day of March, 2013.
David L. Sakrison
Mayor
ATTEST:
Rachel E. Stenta
City of Moab
Resolution #03-2013 Page 2 of 2
Page 17 of 53
AGENDA S V MMA RY
MOAB CITY COUNCIL MEETING
February 26, 2013
AGENDA ITEM
#: 5-1, 5-2 and 5-3
[Title: Approval of Special Event Licenses for Moab Skinny Tire Festival,
Moonshadows in Moab and Moab Century Tour
Fiscal Impact: Law enforcement services are needed to support this event.
Staff Presenter(s): Donna Metzler
Department: Administration
Applicant: Mark Griffiths and Beth Logan
Background/Summary:
The City Special Events Committee has reviewed the Special Event Business Licenses
for the Moab Skinny Tire Festival, Moonshadows of Moab and the Moab Century Tour.
We have conferred with the coordinator for the event and are of the opinion that all
issues with the event have been adequately addressed. The event organizers are
coordinating with City and County Public Safety Departments to address all logistical
issues. These events have been conducted successfully for numerous years. These
events bring many visitors to our community.
The Special Events Committee recommends approval of the Special Business Event
License Applications for the Moab Skinny Tire Festival, Moonshadows of Moab and The
Moab Century Tour.
Options: For each item, the Council may approve, approve with conditions,
deny or postpone the item.
Staff Recommendation: Staff recommend approval of all items.
Recommended Motion:
"I move to approve (insert name of agenda item)."
Attachment(s):
Special Business Event License Applications
1
Page 18 of 53
DATE PAID:
AMOUNT PAID:
RECEIPT NO.:
CITY OF MOAB
SPECIAL EVENT LICENSE APPLICATION
217 EAST CENTER STREET
MOAB, UTAH 84532
(435) 259-5121 / FAX (435) 259-4135
PLEASE MAKE CHECKS PAYABLE TO: CITY OF MOAB
SPECIAL EVENT FEE: $80.00
LICENSE #:
ZONE: k
NAME OF EVENT:
DESCRIPTION OF EVENT:
LOCATION OF EVENT:
PREMISES TO BE USED:
Mo voi B S (Lt ti nut Ti � Ps-rt
Ta-e\t4 o (A-106- Tow— — ! » ) e
t4,0 . et,
lL II
TEMPORARY STRUCTURES TO BE USED (IF ANY):
DATE(S) AND TIME(S) OF EVENT:
ANTICIPATED # OF EVENT PARTICIPANTS:
lt/o e_
m po.s.A-1 1 tat 9-0 0
100
EVENT SPONSOR'S NAME: C1 Q V,1Y � � Y�' + ) a 1 R (v -R ( P Imo-'t-r � 1 ,PHONE: p� I!Q 0 68 O
SPONSOR'S ADDRESS: p cts- 5 e C� A�� ( tJ f}�•C� CITY: At 6 A8 STATE: Lt-s' ZIP: 81-6S-3:2_
SPONSOR'S DRIVER LICENSE NUMBER & STATE OR OTHER PROOF OF IDENTITY:
SPONSOR'S SOCIAL SECURITY NUMBER:
w ..- v
DATE OF BIRTH:
THIS FORM IS AN APPLICATION FOR A SPECIAL EVENT LICENSE. THE ACTUAL LICENSE WILL BE ISSUED AFTER CITY STAFF OR CITY COUNCIL APPROVAL. IT IS
UNLAWFUL TO ENGAGE IN SUCH ACTIVITY WmFIIN THE CRY WITIOUT FIRST OBTAINING A LICENSE. ALL INFORMATION MUST BE ACCURATELY COMPLETED OR
THE ISSUANCE OF A LICENSE WILL BE DELAYED.
UWE
FnqP RIM'NAME (5)
HEREBY AGREE TO CONDUCT SAID SPECIAL EVENT STRICTLY IN ACCORDANCE WITH THE MOAB
CITY SPECIAL EVENT LICENSE REGULATIONS AS SET FORTH IN THE MOAB CITY CODE, ORDINANCES AND RESOLUTIONS, AND SWEAR UNDER PENALTY OF
LAW THE INFORMATION CONTAINED HEREIN IS TRUE. INVE UNDERSTAND THIS LICENSE IS NON -TRANSFERABLE AND VALID ONLY FOR THE ABOVE MENTIONED
LOCATION AND SPQNSOR.
State of Utah
) SS
County of Grand )
SUBCRIBED AND SWORN to before me this
NOTARY PUBLIC
day of c
METH JOSEPH
Notary Public
State of Utah
Comm. No. 808925
My Comm. Elves Aug 8, 2015
SEE BACK OF FORM FOR ADDITIONAL REQUIREMENTS!
Page 19 of 53
ATTACH SITE PLAN FOR THE EVENT GROUNDS (IF APPLICABLE).
ATTACH ADDITIONAL INFORMATION INDICATED BELOW:
alp l i cahl pJ
LICENSE APPROVALS
CITY STAFF
❑ APPROVED
❑ DISAPPROVED
REASON(S):
LICENSE EXPIRATION DATE:
SIGNATURE OF CITY STAFF
MOAB CITY COUNCIL APPROVAL REQUIRED ❑ NO ❑ YES
AGENDA DATE:
❑ APPROVED
❑ DISAPPROVED
REASON(S):
EVENT COST RECOVERY SURCHARGE:
SPECIAL CONDITIONS:
07/01/05
Page 20 of 53
CITY OF MOAN
CT17OAB
BUSINESS LICENSE
COMPLIANCE
FORM
217 E CENTER STREET
MOAB, UT 84532
PHONE: (435) 259-5121
FAx: (435) 259-4135
z
FOR ZONING OFFICE USE ONLY
PARKING:
MOAB CITY CODE:
SIGN PERMIT:
MOVED -ON NECESSARY:
REQUIRES PLANNING
COMMISSION APPROVAL
REVIEWED BY
ZONING
ADMINISTRATOR:
�15TI1�
n oq . 2,90
le-EQUIfzeD
® YES LINO
L7 YES .0 No
DATE: !� S� �✓
NAME OF APPLICANT: � ,. 6-f..._1 r-F.4.-1-4/ `13 1.06-A wl PHONE: 7-tQ 0 Ser.
APPLICANT'S MAILING ADDRESS: PO 130x ct 3 1 CITY: ».0)q8 STATE: U-1' ZIP: g471S-�
BUSINESS NAME:�7 (�` no )
G.�
BUSINESS LOCATION: � :3 ` S ) � t� C I 3 1/�,({ o �
e) l v L 1 �{
ZONE: `c�3 /7jL ✓
DETAILED DESCRIPTION OF BUSINESS ACTMTY: V,Oa." C./ � � Y1 ' �C)u � Can Pa- re-ek
i2oc-ds c go wnoC. A/100,,6 = citi s b eovi se.- rat on
06/16/05
Page 21 of 53
Pao
•••
Aill
Corona Arch
DEAD HORSE
POINT STATE
PARK
Lunch &
DEAD:HORSE
Thmaround0 raw
Lunch &
Tbrnaround
•
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3.,
•
SitiONW ON MOW
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(ND
Arches National Park
.11'4 .
Indian
Rock Art
AID &
himaround
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• is
-*rks:43.'
i°2'
START/FINISH
Aarchway Inn
(All Days -see alternate
start location at Hwy
313for Day 1)
Red Cliffs Adventure Lodge
and Castle Creek Winery
LUNCH
Blue Heron
Rooker. ALD
IUD &
71:maround
s er
.•••2, Towers
...*
.••
•‘• Colorado River
• DAY 1: Dead Horse Point State Park Ride
DAY 2: Colorado River Corridor Ride
DAY 3: Arches National Park Ride
DAY 4: River Portal Ride
Highway
Page 22 of 53
Schedule for:
Moab Skinny Tire Festival 2013
Moab Police Department
Utah Highway Patrol
Grand County Sheriff
Date of Event: March 9-12, 2013
Number of riders expected: 800
Ride Director: Mark Griffith 260-2334 cell
Ride Assistant : Beth Logan 260-8889 cell
Emergency Responders:
Mobile/enroute: Mark Griffith
Base/Moab: Beth Logan
HAM Radio Net Control: Angee Baune, ac0ew.
Event Base Hotel: Aarchway Inn
Communications HAM Net Control:
Angee Baune 303-359-8088, ac0ew
Based at Aarchway Inn and able to contact all tour vehicles/Aid stops.
All Tour vehicles/Aid stops equipped with HAM radio and operator
Note:
Event participants have been made aware of safety issues such as obeying all traffic
laws, riding single file, single file "zero tolerance" areas, being courteous and aware of
local vehicle traffic. This information has and will be distributed to participants through
event road signs, printed information, online safety videos, and an event newsletter
emailed to all participants.
Page 23 of 53
Skinny Tire Festival 2013 — page 2 of 2
Saturday March 9 Route open 8AM- 3PM
Route: Aarchway Inn north on Hwy 191 to Moab Canyon Trail to Hwy 313
to Dead Horse Point State Park and return.
Mass start at 8:00AM from Aarchway Inn
Traffic control needs: Close Hwy 191 temporarily (5-8 minutes) to allow
riders traveling on Aarchway Inn frontage road to enter hwy 191 northbound
continuing over the vehicle bridge and connecting onto the Moab Canyon Trail
directly on the north side of bridge.
Sunday March 10 Route open 8:00AM- 3:00PM
Route: Aarchway Inn to Hwy 128 to Hittle Bottom camp area and return.
Monday March 11 Route open 8:00AM- 3:00PM
Route: Aarchway Inn north on Hwy 191 over vehicle bridge connecting onto
Moab Canyon Trail directly on north side of bridge then continuing to
Arches National Park to Devils Garden and return.
Tuesday March 12 Route open 8:00AM-1:00PM
Route: Aarchway Inn north on Hwy 191 to Hwy 279 (Potash) to end of
pavement and return via bike path and bike/pedestrian bridge.
We greatly appreciate the support of Law Enforcement.
This is a fundraiser and all cyclists donate to the two room cancer
treatment and resource center at Moab Regional Hospital.
Thank you!
Mark
Mark Griffith, marklgriffith@frontiernet.net
www.skinnytireevents.com
Page 24 of 53
DATE PAID:
AMOUNT PAID:
RECEIPT NO.:
�aip,3
8 0."
9�fs3
CITY OF MOAB
SPECIAL EVENT LICENSE APPLICATION
217 EAST CENTER STREET
MOAB, UTAH 84532
(435) 259-5121 / FAX (435) 259-4135
PLEASE MAKE CHECKS PAYABLE TO: CITY OF MOAB
SPECIAL EVENT FEE: $80,00
LICENSE #:
ZONE: /fC_
NAME OF EVENT:
DESCRIPTION OF EVENT:
LOCATION OF EVENT:
PREMISES TO BE USED:
ha d OWS nt Ait,O-P S
TU{A o CLICLI t4 6- 8-. ve41- -
Po c..0 LA, *7 I n/R -Tez ""bt3`A D {-40 PSIS .
TEMPORARY STRUCTURES TO BE USED (IF ANY):
DATE(S) AND TIME(S) OF EVENT:
ANTICIPATED # OF EVENT PARTICIPANTS:
P
M'F'1,5) e9-01.3 5 •,30,pryl- o�:30 �rn
00
EVENT SPONSOR'S NAME: LAA..A 94_, 8-e,tc...PiTtAr. 1 �-71'4' Lo 640 PHONE: p) 0 8>88
SPONSOR'S ADDRESS: Ft) 136)4 et 31CITY: A/U)4:43 STATEE:: (AT ZIP: O Z.SJ
SPONSOR'S DRIVER LICENSE NUMBER & STATE OR OTHER PROOF OF IDENTITY: iV_ "/r I )
SPONSOR'S SOCIAL SECURITY NUMBER: _ DATE OF BIRTH: t — I �+e
THIS FORM IS AN APPLICATION FOR A SPECIAL EVENT LICENSE THE ACTUAL LICENSE WILL BE ISSUED AFTER CITY STAFF OR CITY COUNCIL APPROVAL. IT IS
UNLAWFUL TO ENGAGE IN SUCH ACTNI Y WRHIN THE CITY WITHOUT FIRST OBTAINING A LICENSE. ALL INFORMATION MUST BE ACCURATELY COMPLETED OR
THE ISSUANCES OF A LICENSE WILL BE DELAYED.
I/WE J � 4J� LHEREBY AGREE TO CONDUCT SAID SPECIAL EVENT STRICTLY IN ACCORDANCE WITH THE MOAB
E PRINT NAME(S)
CITY SPECIAL EVENT LICENSE REGULATIONS AS SET FORTH IN THE MOAB CITY CODE, ORDINANCES AND RESOLUTIONS, AND SWEAR UNDER PENALTY OF
LAW THE INFORMATION CONTAINED HEREIN IS TRUE. I/WE UNDERSTAND THIS LICENSE IS NON -TRANSFERABLE AND VALID ONLY FOR THE ABOVE MENTIONED
LOCATION ANi) SPONSOR.
State of Utah
gnature
) SS
County of Grand )
SUBCRIBED AND SWORN to before me thisceday o
NOTARY " UBLIC
Date
13
MTN JOSEPN
Notary Public
State of Utah
Comm. No. 805925
lily Comm. Expires Aug 8, 2015
SEE BACK OF FORM FOR ADDITIONAL REQUIREMENTS!
Page 25 of 53
ATTACH SITE PLAN FOR THE EVENT GROUNDS (IF APPLICABLE).
ATTACH ADDITIONAL INFORMATION INDICATED BELOW:
LICENSE APPROVALS
CITY STAFF
❑ APPROVED
❑ DISAPPROVED
REASON(S):
LICENSE EXPIRATION DATE:
SIGNATURE OF CITY STAFF
MOAB CITY COUNCIL APPROVAL REQUIRED ❑ NO ❑ YES
AGENDA DATE:
❑ APPROVED
❑ DISAPPROVED
REASON(S):
EVENT COST RECOVERY SURCHARGE:
SPECIAL CONDITIONS:
07/01/05
Page 26 of 53
CITY OF OAB
BUSINESS LICENSE
COMPLIANCE
FORM
217 E CENTER STREET
MOAB, UT M532
PHONE: (435) 259-5121
FAX: (435) 259-4135
FOR ZONING OFFICE USE ONLY
PARKING: V 15T1 WI
MOAB CITY CODE: \1 09 ' 2910
SIGN PERMIT: Pew 1907
MOVED -ON NECESSARY: ® YES 7tNo
REQUIRES PLANNING ��yy
COMMISSION APPROVAL LI YES NO
REVIEWED BY
ZONING
ADMINISTRATOR:
IGNATURE
DATE: 1.30.13
NAME OF APPLICANT:
APPLICANTS MAILING ADDRESS:
e_t -4� `� w-riA LXJ� 1 PHONE: 2-& 0 UO z(
n
Teo T� o d 013 � cTn: » Imo STATE: Gt-1 zip: m3.
BUSINESS NAME: (� Ll c{ J y' �(
BUSINESS LOCATION: � V 8- ,S i �� v 7 �� C� 4 4+ 3 o b /, �l
ZONE: F't �`C"S3 Z/
DETAILED DESCRIPTION OF BUSINESS ACTIVITY: 064 C ( J vi ' 4'0 Can pct (Fe--4
vzoc-d s ct, Ko tunk A . t 0,6 : eA S -6 leo st- n2 ors -Fob
-� Amato an cc& g-,ev.4 es4Akg, eta
44A-
Pko.klo
) u_clwonstipootz IN
Ao
06/16/05
Page 27 of 53
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