HomeMy Public PortalAboutPKT-CC-2009-05-12CITY OF MOAB
MAY 12, 2009
PRE-COUNCIL WORKSHOP
6:30 PM
REGULAR COUNCIL MEETING
7:00 PM
CITY COUNCIL CHAMBERS
(217 East Center Street)
Updated on: 5/8/2009 Moab City Recorder’s Office Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 4:00 GCWB 6:00 GCAB 5 7:00 MC Council Meeting (Budget) 6 7:00 CVPC 7 8 9 10 11 12:30 GCCOA 12 12:00 TRAIL MIX 3:00 MVFPOC 5:00 GCCMD 7:00 MC Council Meeting 13 6:00 GCPC 14 5:00 TCAB 6:00 MCPC 6:30 TSSFD 15 16 17 18 12:00 CJC 19 20 6:30 CVTC 7:00 GCLB 7:00 GCRSSD 21 22 23 24 25 26 3:00 MTPSC 7:00 MC Council Meeting 7:00 SEUDHD 27 6:00 GCPC 28 6:00 MCPC 29 30 31 2009 May
EntryFull DescriptionMeeting LocationDatesCHCSSDCanyonlands Health Care Special Service District Grand Center #4Last ThursdayCVFPCastle Valley Fire ProtectionCommunity Center #2 Castle Valley Drive 2nd ThursdayCVPCCastle Valley Planning CommissionCommunity Center #2 Castle Valley Drive 1st WednesdayCVTCCastle Valley Town CouncilCommunity Center #2 Castle Valley Drive 3rd WednesdayGCCMDGrand County Cemetary Maintenance DistrictSunset Memorial Cemetary2nd TuesdayGC Council Meeting Grand County Council Meeting125 East Center Street1st & 3rd TuesdayGCABGrand County Airport Board125 East Center Street2nd TuesdayGCCOAGrand County Council on AgingGrand Center2nd MondayGCHECGrand County Higher Education CommitteeUSU Extension Office4th ThursdayGCHPCGrand County Historic Preservation Committee Grand Center4th WednesdayGCLBGrand County Library Board257 East Center Street2nd WednesdayGCPCGrand County Planning Commission125 East Center Street2nd & 4th WednesdayGCRSSDGrand County Recreation Special Service District 217 East Center Street2nd WednesdayGCSDBEGrand County School District Board of Education 264 South 400 East3rd WednesdayGCSWSSD Grand County Solid Waste Special Service District 100 Sand Flats Road1st ThursdayGCWBGrand County Weed BoardGrand Center1st MondayGWSSAGrand Water & Sewer Service Agency3025 East Spanish Trail Road1st & 3rd ThursdayLPCLegislative Policy CommitteeUtah Local Governments Trust No. SLC 3rd MondayMARCMoab Arts and Recreation Center Advisory Board 111 E. 100 North1st ThursdayMATCABMoab Area Travel Council Advisory Board125 East Center Street4th ThursdayMC Council Meeting Moab City Council Meeting217 East Center Street2nd & 4th TuesdayMCPCMoab City Planning Commission217 East Center Street2nd & 4th ThursdayMMADMoab Mosquito Abatement Distrcit1000 East Sand Flats Road1st or 2nd ThursdaySEUALGSouth Eastern Utah Association of Local Government Price2nd ThursdaySEUDHDSouth Eastern Utah District Health Department Green River City OfficesTRAIL MIXTrail MixGrand Center2nd Tuesday noonTSSDThompson Special Service DistrictThompson Springs Fire Station2nd TuesdayTSSFDThompson Special Service Fire DistrictThompson Springs Fire Station2nd Thursday
Updated on: 5/8/2009 Moab City Recorder’s Office Sun Mon Tue Wed Thu Fri Sat 1 4:00 GCWB 6:00 GCAB 2 7:00 MC Council Meeting (Budget) 3 7:00 CVPC 4 5 6 7 8 12:30 GCCOA 9 12:00 TRAIL MIX 3:00 MVFPOC 5:00 GCCMD 7:00 MC Council Meeting 10 6:00 GCPC 11 6:00 MCPC 12 13 14 15 16 17 6:30 CVTC 7:00 GCLB 7:00 GCRSSD 18 5:30 TCAB 19 20 21 22 23 3:00 MTPSC 7:00 MC Council Meeting 24 6:00 GCPC 25 6:00 MCPC 26 27 28 29 30 2009 June
EntryFull DescriptionMeeting LocationDatesCHCSSDCanyonlands Health Care Special Service District Grand Center #4Last ThursdayCVFPCastle Valley Fire ProtectionCommunity Center #2 Castle Valley Drive 2nd ThursdayCVPCCastle Valley Planning CommissionCommunity Center #2 Castle Valley Drive 1st WednesdayCVTCCastle Valley Town CouncilCommunity Center #2 Castle Valley Drive 3rd WednesdayGCCMDGrand County Cemetary Maintenance DistrictSunset Memorial Cemetary2nd TuesdayGC Council Meeting Grand County Council Meeting125 East Center Street1st & 3rd TuesdayGCABGrand County Airport Board125 East Center Street2nd TuesdayGCCOAGrand County Council on AgingGrand Center2nd MondayGCHECGrand County Higher Education CommitteeUSU Extension Office4th ThursdayGCHPCGrand County Historic Preservation Committee Grand Center4th WednesdayGCLBGrand County Library Board257 East Center Street2nd WednesdayGCPCGrand County Planning Commission125 East Center Street2nd & 4th WednesdayGCRSSDGrand County Recreation Special Service District 217 East Center Street2nd WednesdayGCSDBEGrand County School District Board of Education 264 South 400 East3rd WednesdayGCSWSSD Grand County Solid Waste Special Service District 100 Sand Flats Road1st ThursdayGCWBGrand County Weed BoardGrand Center1st MondayGWSSAGrand Water & Sewer Service Agency3025 East Spanish Trail Road1st & 3rd ThursdayLPCLegislative Policy CommitteeUtah Local Governments Trust No. SLC 3rd MondayMARCMoab Arts and Recreation Center Advisory Board 111 E. 100 North1st ThursdayMATCABMoab Area Travel Council Advisory Board125 East Center Street4th ThursdayMC Council Meeting Moab City Council Meeting217 East Center Street2nd & 4th TuesdayMCPCMoab City Planning Commission217 East Center Street2nd & 4th ThursdayMMADMoab Mosquito Abatement Distrcit1000 East Sand Flats Road1st or 2nd ThursdaySEUALGSouth Eastern Utah Association of Local Government Price2nd ThursdaySEUDHDSouth Eastern Utah District Health Department Green River City OfficesTRAIL MIXTrail MixGrand Center2nd Tuesday noonTSSDThompson Special Service DistrictThompson Springs Fire Station2nd TuesdayTSSFDThompson Special Service Fire DistrictThompson Springs Fire Station2nd Thursday
City of Moab – Regular Council Meeting
City Council Chambers: 217 East Center Street
Tuesday, May 12, 2009 at 7:00 p.m.
6:30 p.m. PRE-COUNCIL WORKSHOP
7:00 p.m. Call to Order: Pledge to Flag:
SECTION 1: APPROVAL OF MINUTES
1-1 April 28, 2009
1-2 May 5, 2009
SECTION 2: CITIZENS TO BE HEARD
SECTION 3: DEPARTMENTAL UPDATES
3-1 Community Development Department
3-2 Engineering Department
3-3 Planning Department
3-4 Police Department
3-5 Public Works Department
SECTION 4: PRESENTATION
4-1 Presentation of the Mayor’s Student Citizenship of the
Month Award for February for Helen M. Knight
Intermediate School
4-2 Proclamation of Bike to Work Week
SECTION 5: NEW BUSINESS
5-1 Approval of a Special Event License for Canyonlands
Rodeo Parade to Conduct a Parade on June 6, 2009
5-2 Approval of a Special Business Event License for Moab
Arts Festival to Conduct an Arts Festival on May 23 and
May 24, 2009
5-3 Approval of a Request by Moab Arts Festival for use of
Swanny City Park on May 23 and 24, 2009
City of Moab
217 East Center Street
Moab, Utah 84532
Main Number (435) 259-5121
Fax Number (435) 259-4135
www.moabcity.org
5-4 Approval of a Professional Services Agreement for
Architectural Services by and between the City of Moab
and Edwards & Daniels Architects, Incorporated
5-5 Approval of Proposed Resolution #09-2009 – A Resolution
Relinquishing an Easement for a Drain Ditch Right of
Way Across Properties Located Within Block 8 of the
Moab Townsite Plat
5-6 Approval of a Request by Moab Valley Health Care for a
Waiver of Building Permit Fees in an Amount not to
exceed $76,300
5-7 Approval of Proposed Resolution #10-2009 – A Resolution
by the Moab City Council to Adopt the City of Moab
Tentative Budget for Fiscal Year 2009-2010 and setting a
Public Hearing for Review of the Final Budget on June 9,
2009 at 7:30 PM
5-8 Approval of an Improvements Agreement by and between
Moab Valley Health Care, Inc. and the City of Moab
5-9 Approval of Proposed Ordinance #2009-09 –An Ordinance
Amending the City of Moab Municipal Code, Chapter
15.40, Flood Damage Reduction, with the Replacement of
Said Chapter with New Language as Required by the
Federal Emergency Management Administration
SECTION 6: READING OF CORRESPONDENCE
SECTION 7: ADMINISTRATIVE REPORTS
SECTION 8: REPORT ON CITY/COUNTY COOPERATION
SECTION 9: MAYOR AND COUNCIL REPORTS
SECTION 10: PAY THE 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
April 28, 2009 Page 1 of 2
MOAB CITY COUNCIL
REGULAR MEETING
April 28, 2009
The Moab City Council held its Regular Meeting on the above date in
the Council Chambers of Moab City Offices, located at 217 East Center
Street, Moab, Utah. Mayor David L. Sakrison called the Pre-Council
Workshop to order at 6:30 PM.
Mayor Sakrison called the Regular City Council Meeting to order at
7:00 PM and led in the Pledge of Allegiance. Also in attendance were
Councilmembers Jeffrey Davis, Sarah Bauman, Gregg Stucki, Kyle
Bailey and Rob Sweeten; City Manager Donna Metzler, City
Recorder/Assistant City Manager Rachel Ellison, City Engineer Dan
Stenta and Police Chief Mike Navarre. Eight (8) members of the
audience and media were present.
Councilmember Bailey moved to approve the Special Meeting Minutes
of April 16, 21 and 24, 2009 as well as the Regular Meeting Minutes of
April 14, 2009. Councilmember Stucki seconded the motion. The
motion carried 5-0 aye.
There were no Citizens to be Heard.
A Community Development Department Update was not given.
Under Engineering Department Update, City Engineer Stenta stated that
the 500 West Project public workshop would be held on May 6, 2009 at
6:30. City Engineer Stenta also stated that he would be meeting with
property owners regarding the project. City Engineer Stenta stated that
responses so far were positive. City Engineer Stenta continued that he
had met with the Utah Department of Transportation regarding an
access management plan for the highway 191 corridor and that he had
been pursuing funding sources for storm water drainage projects.
A Planning Department Update was not given.
A Police Department Update was not given.
A Public Works Department Update was not given.
Councilmember Sweeten made a motion to approve a Special Business
Event License for Tap Tool Sale Located at 711 South Main Street.
Councilmember Davis seconded the motion. The motion carried 5-0
aye.
Councilmember Sweeten made a motion to approve a Moved-on
Structure Permit for Moab First Assembly to Conduct a Fireworks
Stand Business Located at 446 South Main Street from July 1 to July 4,
2009. Councilmember Stucki seconded the motion. The motion carried
5-0 aye.
Councilmember Sweeten made a motion to approve Proposed
Resolution #08-2009 – A Resolution Accepting the Public
Improvements Constructed In Association with the Subdivision Known
As Orchard Place Subdivision Phases I - III, and Authorizing the
Release of the Performance Guaranty Associated with Said
Improvements. Councilmember Bailey seconded the motion. The
motion carried 5-0 aye.
Councilmember Sweeten made a motion to approve a
Subdivision Improvements Agreement for Secret Cove
Subdivision. Councilmember Stucki seconded the motion. The
motion carried 5-0 aye.
REGULAR MEETING &
ATTENDANCE
APPROVAL OF MINUTES
CITIZENS TO BE HEARD
COMMUNITY
DEVELOPMENT UPDATE
ENGINEERING UPDATE
PLANNING UPDATE
POLICE UPDATE
PUBLIC WORKS UPDATE
SPECIAL BUSINESS EVENT
LICENSE FOR TAP TOOL
SALE, APPROVED
MOVED-ON STRUCTURE
PERMIT FOR MOAB FIRST
ASSEMBLY, APPROVED
PROPOSED RESOLUTION
#08-2009, APPROVED
SUBDIVISION
IMPROVEMENT
AGREEMENT FOR SECRET
COVE SUBDIVISION,
APPROVED
April 28, 2009 Page 2 of 2
There was no Correspondence to be read.
Under Administrative Report, City Manager Metzler stated that there
would be a special budget meeting on Tuesday, May 5 and that she had
followed up with the Grand County Council Administrator regarding
building inspection services and would make a formal recommendation
to the City Council at the next meeting. City Manager Metzler then
continued that a formal endorsement of the Lions’ Park committee
actions as well as a formal agreement for architectural services for the
Aquatic Center would be on the next Council agenda. City Manager
Metzler stated that there would be a meeting with the architect on May
12, 2009 at 1:30PM at the Grand County Library to look at the first
schematic design. City Manager Metzler stated that there would be a
staff recommendation on flags on Main Street.
A Report on City/County Cooperation was not given.
Mayor and Council Reports were not given.
Councilmember Bailey made a motion to pay the bills against the City
of Moab in the amount of $430,566.73. Councilmember Sweeten
seconded the motion. The motion carried 5-0 aye by a roll-call-vote.
Mayor Sakrison adjourned the meeting at 7:28 PM.
APPROVED: ____________________ ATTEST: ____________________
David L. Sakrison Rachel Ellison
Mayor City Recorder
READING OF
CORRESPONDENCE
ADMINISTRATIVE
REPORTS
REPORT ON CITY/COUNTY
COOPERATION
MAYOR AND COUNCIL
REPORTS
APPROVAL OF BILLS
ADJOURNMENT
May 5, 2009 Page 1 of 1
MOAB CITY COUNCIL
SPECIAL MEETING
May 5, 2009
The Moab City Council held a Special Meeting on the above date in the
Council Chambers of Moab City Offices, located at 217 East Center
Street, Moab, Utah.
Mayor Sakrison called the Special City Council Meeting to order at 7:00
PM. Also in attendance were Councilmembers Kyle Bailey, Jeffrey
Davis, Rob Sweeten and Sarah Bauman; City Manager Donna Metzler,
City Recorder/Assistant City Manager Rachel Ellison, Planning
Director Jeff Reinhart, Zoning Administrator/Planning Assistant
Sommar Johnson, City Treasurer Jennie Ross, Community
Development Director David Olsen, Police Chief Mike Navarre and
Animal Control Sergeant Randy Zimmerman. Eleven (11) members of
the audience were present.
Planning Director Reinhart made a presentation regarding the
Council Review of a Business License Revocation Appeal by
Bradley W. Harper, d.b.a. Foxfire Management, LLC Located at
812 South Main Street.
Councilmember Stucki arrived at 6:24 PM.
Bradley Harper made a presentation regarding the Council
Review of a Business License Revocation Appeal by Bradley W.
Harper, d.b.a. Foxfire Management, LLC Located at 812 South
Main Street.
Councilmember Sweeten made a motion to Sustain a Business
License Revocation for Foxfire Management, LLC.
Councilmember Bailey seconded the motion. The motion
carried by a 5-0 vote.
A presentation was made by City Manager Metzler regarding the fiscal
year 2009-2010 Budget for all funds. Discussion followed.
Mayor Sakrison adjourned the meeting at 7:58 PM.
APPROVED: ____________________ ATTEST: ____________________
David L. Sakrison Rachel Ellison
Mayor City Recorder
SPECIAL MEETING AND
ATTENDANCE
PRESENTATIONS
REGARDING COUNCIL
REVIEW OF A BUSINESS
LICENSE REVOCATION
FOR FOXFIRE
MANAGEMENT, LLC.
REVOCATION OF
BUSINESS LICENSE FOR
FOXFIRE MANAGEMENT,
LLC, SUSTAINED
BUDGET PRESENTATION
AND DISCUSSION
ADJOURNMENT
CITY OF MOAB
INTEROFFICE MEMORANDUM
Engineering Department Memo #09-02
TO: MAYOR AND CITY COUNCIL
FROM: DAN STENTA, CITY ENGINEER
SUBJECT: RELINQUISHMENT OF OLD DRAIN DITCH EASEMENT
DATE: 5/8/09
CC: Rachel Ellison
The City obtained a “drain ditch right of way” easement from several different property owners in 1940.
The alignment of the easement followed a major irrigation canal that existed at that time. The canal ran in
a west/northwesterly direction across several properties located on the 100 – 300 blocks of 100 South,
200 South, and 300 South streets. Over time the canal has been rerouted many times as the properties
developed, often by virtue of culverts as the canal was filled. The canal ultimately became replaced by the
existing pressure irrigation system operated by the Moab Irrigation Company. The City has received
multiple requests from property owners to relinquish this old easement as it no longer is relevant. Instead
of continuing to process these requests individually, I am proposing that we relinquish the easements
across an entire block at a time. The attached resolution and supporting documents will serve to
relinquish the easement across all properties in Block 8.
Resolution #09-2009
Resolution #09-2009
A RESOLUTION RELINQUISHING AN EASEMENT FOR A DRAIN DITCH RIGHT OF
WAY ACROSS PROPERTIES LOCATED WITHIN BLOCK 8 OF THE MOAB TOWNSITE
PLAT
WHEREAS, the City of Moab secured easements from several property owners in 1940 for the
purposes of conveying stormwater runoff down an existing irrigation canal; and
WHEREAS, the canal has long been replaced by a piped system along a different alignment; and
WHEREAS, the original easement is no longer necessary since the canal no longer exists and
stormwater runoff has been diverted along other paths;
NOW THEREFORE, we, the Governing Body of the City of Moab do hereby resolve to relinquish
that portion of the original drain ditch easement that is located with Block 8, Moab Townsite plat and
shall record a document to that effect in the official land records of Grand County.
Passed and adopted by action of the Governing Body of the City of Moab in open session this
12th day of May, 2009.
SIGNED:
______________________________
David L. Sakrison, Mayor
ATTEST:
__________________________________
Rachel Ellison, Recorder
RELINQUISHMENT OF EASEMENT
The CITY OF MOAB, a Utah municipal corporation in the County of Grand, State of Utah,
(hereinafter: “CITY”), the holder of the easement property described herein, does hereby
relinquish full interest in the following described lands located within Section 1, Township 26
South, Range 21 East, Salt Lake Base and Meridian, to wit:
Beginning at a point located 115.5 feet West and 112 feet South of the Northeast corner
of Block 8, Moab Townsite, and proceeding thence South a distance of 58 feet;
Thence S 30°54’ E a distance of 72 feet;
Thence East a distance of 34 feet;
Thence N 30°54’ W a distance of 140 feet to the Point of Beginning.
Together With:
Beginning at a point located 314 feet South of the Northeast corner of Block 8, Moab
Townsite, and proceeding thence South a distance of 60 feet;
Thence N 30°54’ W a distance of 168 feet;
Thence East a distance of 34 feet;
Thence S 30°54’ E a distance of 97 feet to the Point of Beginning.
Together With:
Beginning at a point located 182 feet West of the Northeast corner of Block 8, Moab
Townsite, and proceeding thence West a distance of 35 feet;
Thence S 30°54’ E a distance of 200 feet;
Thence North a distance of 58 feet;
Thence N 30°54’ W a distance of 132 feet to the Point of Beginning.
Specifics of the original easement agreements:
Grantors: Andrew Somerville, W. R. McConkie, and Nora McConkie
Grantee: Moab City, a Utah municipal corporation
Purpose: A drain ditch right of way
Recorded: May 20, 1940
Entry No: 199014, 199017
Book/Page: 1/8
The undersigned, hereby state that the rights conferred to the CITY by the referenced easement
grants have not been assigned in whole or in part to any other parties, and that said easement is
hereby relinquished.
Dated this ____ day of ______________, 2009
ATTEST:
Rachel Ellison David L. Sakrison
Moab City Recorder Mayor of Moab City
Resolution #09-2009 May 12, 2009
RESOLUTION # 10-2009
A RESOLUTION BY THE MOAB CITY COUNCIL TO ADOPT THE CITY OF MOAB
TENTATIVE BUDGET FOR FISCAL YEAR 2009-2010 AND SETTING A PUBLIC HEARING
FOR REVIEW OF THE FINAL BUDGET ON JUNE 9, 2009 AT 7:30 PM
WHEREAS, on April 7, 2009, the City Manager submitted a tentative budget to the City Council; and
WHEREAS, the City Council desires to adopt the tentative budget as required by State law; and
WHEREAS, the City Council desires to make the tentative budget available for public review and comment
at least ten days prior to the public hearing; and
WHEREAS, the City Council desires to set a public hearing for June 9, 2009, at 7:30 PM to receive
additional public input on the budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOAB, UTAH as
follows:
1. The City Council hereby adopts the tentative budget attached as Exhibit “A”, which is attached
hereto and incorporated herein by this reference.
2. The City Council will hereby conduct a public hearing to review the final budget for fiscal year 2009-
2010 on June 9, 2009 at 7:30 PM.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City of Moab
this 12th day of May, A.D., 2009.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 1
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
GENERAL FUND
TAXES
10-31-300 SALES & USE TAXES 1,286,000
10-31-400 FRANCHISE TAXES 230,000
10-31-500 HIGHWAY TAXES 395,000
10-31-600 TRANSIENT ROOM TAXES 455,000
10-31-700 RESORT COMMUNITY TAXES 2,122,100
10-31-800 ENERGY TAXES 68,000
Total TAXES:4,556,100
LICENSES AND PERMITS
10-32-110 BEER LICENSES 7,500
10-32-160 FLAT BUSINESS LICENSES 48,000
10-32-210 BUILDING PERMITS - CITY 40,000
10-32-211 BUILDING PERMITS - COMMERCIAL 10,000
10-32-212 1% BLDG PERMIT CHARGE .00
10-32-213 PLAN CHECK FEES 3,000
10-32-290 OTHER LICENSES & PERMITS 800
Total LICENSES AND PERMITS:109,300
INTERGOVERNMENTAL
10-33-580 STATE LIQUOR FUND ALLOTMENT 15,000
Total INTERGOVERNMENTAL:15,000
CHARGES FOR SERVICES
10-34-001 SPECIAL SERVICES BY CITY DEPTS 62,000
10-34-010 DARE INCOME- POLICE DEPART. .00
10-34-020 RESTITUTION PAID .00
10-34-028 UTAH QUALITY GROWTH COMMISSIO .00
10-34-050 MAP INCOME .00
10-34-060 BANNER PLACEMENT FEE .00
10-34-200 GARBAGE BILLING / COLLECTION 39,400
10-34-430 REFUSE COLLECTION CHARGES 788,000
10-34-510 FILM COMM - SPECIAL EVENT FEES 500
10-34-720 SWIMMING POOL 10,000
10-34-721 SWIMMING POOL - SUNDRY RESALE 200
10-34-722 SWIMMING POOL POP .00
10-34-723 SWIM PROGRAMS 1,500
10-34-725 SWIMMING LESSONS 3,000
10-34-730 ANIMAL SHELTER FEES 9,500
10-34-740 ANIMAL SHELTER INTERLOCAL 5,600
Total CHARGES FOR SERVICES:919,700
FINES AND FORFEITURES
10-35-010 FINES, FORFEITURES & PENALTIES 55,000
10-35-050 A/R 30-DAY PENALTIES 3,500
10-35-075 BUSINESS LICENSE PENALTIES .00
Total FINES AND FORFEITURES:58,500
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 2
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
MISCELLANEOUS REVENUE (Cont.)
10-36-110 INTEREST INCOME 40,000
10-36-111 BAD CHECK SERVICE CHARGE/CITY .00
10-36-120 SWIMMING POOL DONATIONS .00
10-36-160 PROCEEDS FROM LT DEBT 55,000
10-36-200 RENTS & CONCESSIONS 4,800
10-36-201 EQUIPMENT RENTAL INCOME .00
10-36-220 FILM COMM - SPONSOR/DONATION .00
10-36-225 FILM COM. - SPECIAL EVENT FEES .00
10-36-226 FILM COM. - EQUIP RENTAL FEES .00
10-36-301 ADMIN FEE-CANYONLANDS COM RE .00
10-36-400 SALE OF REAL/PERS. PROPERTY .00
10-36-401 INSURANCE REBATE .00
10-36-410 EMPLOYEE PREM REIMBURSE REBA 120,000
10-36-420 EMPLOYEE MEDICAL CAFE RESIDUA .00
10-36-430 DRUG SEIZURE INCOME .00
10-36-450 SIDEWALK PERMITS .00
10-36-500 SALE OF MATERIALS & SUPPLIES .00
10-36-510 STATE BANNER GRANT .00
10-36-520 OLYMPIC BANNER REVENUE .00
10-36-550 CIB Grant .00
10-36-600 COPS IN SHOPS GRANT .00
10-36-650 MAPS CIB GRANT .00
10-36-660 SEUALG 21ST CENTURY AWARD .00
10-36-700 OLYMPIC SALES TAX REBATE .00
10-36-850 LOAN RE-PAYMENT - CITY FUNDS .00
10-36-900 OTHER .00
10-36-901 DONATIONS .00
10-36-902 DONATIONS-CANYONLANDS COM RE .00
10-36-920 SSD RECREATION GRANT .00
10-36-940 REAL ESTATE TRANSFER ASSESSMN .00
10-36-950 LOAN PAID -MILLCREEK /CDBG .00
10-36-951 LOAN PAID - AFTER SCHOOL PROG..00
10-36-960 GOLF COURSE - 1.5%.00
10-36-970 INSURANCE INCOME .00
10-36-971 ANIMAL SHELTER DONATIONS .00
10-36-972 HOMELAND SECURITY GRANT .00
10-36-973 MISC STATE GRANTS .00
10-36-974 SAN JUAN CO. CONTRIBUTION 5,000
Total MISCELLANEOUS REVENUE:224,800
NARCOTICS TASK FORCE
10-37-100 GRAND COUNTY CONTRIBUTION 15,000
10-37-115 GRANTS .00
10-37-200 FORFEITURES 6,000
Total NARCOTICS TASK FORCE:21,000
ANIMAL FEES
10-38-260 ANIMAL DEPOSITS NON-OPERATING .00
10-38-721 ANIMAL SHELTER - SUNDRY RESALE .00
10-38-722 ANIMAL SHELTER SALES TAX .00
Total ANIMAL FEES:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 3
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
CONTRIBUTIONS AND TRANSFERS (Cont.)
10-39-920 OVERHEAD PAID FROM SWD ENT FN 19,500
10-39-930 OVERHEAD PAID FROM ENT. FUND 325,000
10-39-940 GENERAL FUND BEG. BALANCE 109,000
10-39-945 TRANSFER FROM PARKING ESCROW .00
10-39-950 TRANSFER FROM OTHER FUNDS .00
Total CONTRIBUTIONS AND TRANSFERS: 453,500
EXECUTIVE & CENTRAL STAFF
10-413-10 SALARIES & WAGES 42,000
10-413-13 EMPLOYEE BENEFITS 99,600
10-413-21 SUBSCRIPTIONS & MEMBERSHIPS 3,200
10-413-23 TRAVEL 4,000
10-413-24 OFFICE EXPENSE & SUPPLIES 900
10-413-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-413-28 TELEPHONE 3,600
10-413-30 MONTHLY FUEL - GASCARD .00
10-413-31 PROFESSIONAL/TECHNICAL SERVIC .00
10-413-33 EDUCATION 1,000
10-413-35 OTHER 200
10-413-46 SPECIAL DEPARTMENTAL SUPPLIES 200
10-413-74 MACHINERY & EQUIPMENT .00
Total EXECUTIVE & CENTRAL STAFF:154,750
ADMINISTRATIVE
10-414-10 SALARIES & WAGES 151,814
10-414-13 EMPLOYEE BENEFITS 83,500
10-414-15 OVERTIME 100
10-414-21 SUBSCRIPTIONS & MEMBERSHIPS 900
10-414-22 PUBLIC NOTICES .00
10-414-23 TRAVEL 1,600
10-414-24 OFFICE EXPENSE & SUPPLIES 2,500
10-414-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-414-28 TELEPHONE 4,800
10-414-30 MONTHLY FUEL - GASCARD .00
10-414-31 PROFESSIONAL/TECH. SERVICE 13,000
10-414-33 EDUCATION 1,000
10-414-35 OTHER 100
10-414-46 SPECIAL DEPARTMENTAL SUPPLIES 100
10-414-51 INSURANCE .00
10-414-73 SPECIAL PROJECTS .00
10-414-74 MACHINERY & EQUIPMENT .00
10-414-75 GRANT EXPENSES .00
Total ADMINISTRATIVE:259,464
RECORDER
10-415-10 SALARIES & WAGES 143,500
10-415-13 EMPLOYEE BENEFITS 89,700
10-415-15 OVERTIME 500
10-415-21 SUBSCRIPTIONS/MEMBERSHIPS 4,300
10-415-22 PUBLIC NOTICES 5,500
10-415-23 TRAVEL 3,100
10-415-24 OFFICE EXPENSE & SUPPLIES 6,700
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 4
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
RECORDER (Cont.)
10-415-25 EQUIP./SUPPLIES & MAINTENANCE .00
10-415-26 BLDG/GRDS-SUPPLIES & MAINT..00
10-415-28 TELEPHONE 7,000
10-415-29 EQUIPMENT RENTALS .00
10-415-30 MONTHLY FUEL - GASCARD .00
10-415-31 PROFESSIONAL & TECH. SERVICES 21,300
10-415-33 EDUCATION 4,500
10-415-35 OTHER 500
10-415-46 SPECIAL DEPARTMENTAL SUPPLIES 2,500
10-415-50 COPIER SUPPLIES 5,200
10-415-51 INSURANCE .00
10-415-74 MACHINERY & EQUIPMENT .00
Total RECORDER:294,300
GENERAL GOVERNMENT
10-416-10 SALARIES & WAGES .00
10-416-13 EMPLOYEE BENEFITS .00
10-416-21 SUBSCRIPTIONS & MEMBERSHIPS 1,000
10-416-22 PUBLIC NOTICES .00
10-416-23 TRAVEL .00
10-416-24 OFFICE EXPENSE & SUPPLIES 400
10-416-25 EQUIP./SUPPLIES & MAINTENANCE 500
10-416-26 BLDG/GRDS- SUPPL & MAINTENANCE .00
10-416-27 UTILITIES 34,000
10-416-28 TELEPHONE .00
10-416-29 RENT OF PROPERTY OR EQUIPMENT 1,000
10-416-30 MONTHLY FUEL - GASCARD 1,000
10-416-31 PROFESSIONAL & TECH. SERVICE .00
10-416-33 EDUCATION .00
10-416-35 OTHER 6,000
10-416-46 SPECIAL DEPARTMENTAL SUPPLIES 450
10-416-51 INSURANCE 133,000
10-416-72 BUILDINGS & IMPROVEMENTS .00
10-416-74 MACHINERY & EQUIPMENT 5,175
Total GENERAL GOVERNMENT:182,525
ELECTIONS
10-417-22 PUBLIC NOTICES 1,000
10-417-23 TRAVEL 500
10-417-29 RENTAL - VOTING POLLS/PAGER 1,000
10-417-30 PROFESSIONAL/TECH - INITIATIVE .00
10-417-31 PROFESSIONAL/TECH - PRIMARY 2,000
10-417-32 PROFESSIONAL/TECH - GENERAL 2,000
10-417-33 EDUCATION - INITIATIVE 300
10-417-34 EDUCATION - PRIMARY/GENERAL 500
10-417-35 CARR PRINTING EXPENSES 2,000
10-417-36 ELECTION DINNERS - PRIMARY 750
10-417-37 ELECTION DINNERS - GENERAL 750
10-417-38 ELECTION MEALS - INITIATIVE .00
10-417-46 SPECIAL DEPT'L - PRIMARY 250
10-417-47 SPECIAL DEPT'L - GENERAL 250
10-417-48 SPECIAL DEPT'L - INITIATIVE .00
10-417-74 MACHINERY & EQUIPMENT .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 5
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total ELECTIONS:11,300
PLANNING
10-418-10 SALARIES & WAGES 175,015
10-418-13 EMPLOYEE BENEFITS 90,000
10-418-15 OVERTIME 3,000
10-418-21 SUBSCRIPTIONS & MEMBERSHIPS 2,460
10-418-22 PUBLIC NOTICES 800
10-418-23 TRAVEL 2,100
10-418-24 OFFICE EXPENSE & SUPPLIES 2,900
10-418-25 EQUIPMENT-SUPPL. & MAINTENANC 500
10-418-28 TELEPHONE 5,700
10-418-30 MONTHLY FUEL - GASCARD 700
10-418-31 PROFESSIONAL & TECH. SERVICES 8,000
10-418-33 EDUCATION 3,900
10-418-35 OTHER 200
10-418-46 SPECIAL DEPARTMENTAL SUPPLIES 1,500
10-418-51 INSURANCE .00
10-418-73 SHADE TREE COMMISSION .00
10-418-74 MACHINERY & EQUIPMENT .00
Total PLANNING:296,775
ENGINEERING
10-419-10 SALARIES & WAGES 109,030
10-419-13 BENEFITS 52,500
10-419-15 OVERTIME 400
10-419-21 SUBSCRIPTIONS & MEMBERSHIPS 7,185
10-419-22 PUBLIC NOTICES .00
10-419-23 TRAVEL 800
10-419-24 OFFICE EXPENSE & SUPPLIES 1,150
10-419-25 EQUIP/SUPPLIES & MAINTENANCE 250
10-419-28 TELEPHONE 2,920
10-419-30 MONTHLY FUEL - GASCARD .00
10-419-31 PROFESSIONAL & TECH. SERVICES 3,400
10-419-33 EDUCATION 1,500
10-419-35 OTHER 100
10-419-46 SPECIAL DEPARTMENTAL SUPPLIES 5,000
10-419-74 MACHINERY & EQUIPMENT .00
Total ENGINEERING:184,235
TREASURER
10-420-10 SALARIES & WAGES 76,350
10-420-13 EMPLOYEE BENEFITS 42,000
10-420-15 OVERTIME 200
10-420-21 SUBSCRIPTIONS & MEMBERSHIPS 410
10-420-22 PUBLIC NOTICES .00
10-420-23 TRAVEL 1,500
10-420-24 OFFICE EXPENSE & SUPPLIES 12,700
10-420-25 EQUIPMENT SUPPL. & MAINTENANCE 800
10-420-28 TELEPHONE 3,900
10-420-29 EQUIPMENT RENTAL .00
10-420-30 MONTHLY FUEL - GASCARD .00
10-420-31 PROFESSIONAL & TECH. SERVICES 4,700
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 6
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
TREASURER (Cont.)
10-420-33 EDUCATION 1,000
10-420-35 OTHER 100
10-420-36 BANK HANDLING CHARGES 9,500
10-420-46 SPECIAL DEPARTMENTAL SUPPLIES 4,100
10-420-50 COPIER SUPPLIES .00
10-420-51 INSURANCE 1,555
10-420-63 CASH OVER & SHORT .00
10-420-74 MACHINERY & EQUIPMENT .00
Total TREASURER:158,815
POLICE DEPARTMENT
10-421-10 SALARIES & WAGES 745,000
10-421-13 EMPLOYEE BENEFITS 530,000
10-421-14 OTHER BENEFITS- U/ALLOWANCES 14,760
10-421-15 OVERTIME 23,000
10-421-21 SUBSCRIPTIONS & MEMBERSHIPS 1,600
10-421-23 TRAVEL 9,000
10-421-24 OFFICE EXPENSE & SUPPLIES 5,400
10-421-25 EQUIPMENT-SUPPL. & MAINTENANC 23,000
10-421-26 BLDG/GRDS-SUPPL. & MAINTENANCE .00
10-421-27 UTILITIES .00
10-421-28 TELEPHONE 22,000
10-421-29 RENT OF PROPERTY OR EQUIPMENT 3,200
10-421-30 MONTHLY FUEL - GASCARD 28,000
10-421-31 PROFESSIONAL & TECH. SERVICES 3,500
10-421-33 EDUCATION 4,200
10-421-34 POLICE EDUCATION AWARD/SCHOLA .00
10-421-35 OTHER 69,000
10-421-46 SPECIAL DEPARTMENTAL SUPPLIES 13,000
10-421-47 DRUG SEIZURE EXPENDITURES .00
10-421-72 SPECIAL EVENTS .00
10-421-73 D.A.R.E. - EQUIP. & SUPPLIES 1,000
10-421-74 MACHINERY & EQUIPMENT 95,000
10-421-75 SAFETY EQUIPMENT .00
10-421-82 LLEBG - COMPUTER EQUIP & SUPPL .00
10-421-85 COPS IN SHOPS PROGRAM .00
10-421-86 HOMELAND SEC GRANT EQUIP .00
Total POLICE DEPARTMENT:1,590,660
ATTORNEY
10-422-10 SALARIES & WAGES .00
10-422-13 EMPLOYEE BENEFITS .00
10-422-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-422-23 TRAVEL .00
10-422-24 OFFICE EXPENSE & SUPPLIES .00
10-422-25 EQUIPMENT SUPPL. & MAINTENANCE .00
10-422-31 PROFESSIONAL & TECH. SERVICES 75,000
10-422-33 EDUCATION .00
10-422-35 OTHER .00
10-422-46 SPECIAL DEPARTMENTAL SUPPLIES .00
Total ATTORNEY:75,000
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 7
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
NARCOTICS TASK FORCE (Cont.)
NARCOTICS TASK FORCE (Cont.)
10-423-10 SALARIES & WAGES 51,278
10-423-13 EMPLOYEE BENEFITS 37,042
10-423-14 OTHER BENEFITS- U/ALLOWANCES 960
10-423-15 OVERTIME 4,000
10-423-23 TRAVEL 1,500
10-423-24 OFFICE SUPPLIES 400
10-423-25 EQUIP/SUPPLIES & MAINTENANCE 1,500
10-423-28 TELEPHONE 1,700
10-423-30 MONTHLY FUEL - GASCARD 3,800
10-423-31 PROFESSIONAL/TECHNICAL SERVIC 800
10-423-33 EDUCATION 600
10-423-35 OTHER 6,000
10-423-46 SPECIAL DEPARTMENTAL SUPPLIES 1,200
10-423-70 FORFEITURES 5,000
10-423-74 MACHINERY & EQUIPMENT 8,800
Total NARCOTICS TASK FORCE:124,580
BLDG. INSPECTOR/COMPLIANCE OFF
10-424-10 SALARIES & WAGES .00
10-424-13 BENEFITS .00
10-424-15 OVERTIME .00
10-424-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-424-23 TRAVEL .00
10-424-24 OFFICE EXPENSE & SUPPLIES .00
10-424-25 EQUIPMENT-SUPPL. & MAINTENANC .00
10-424-28 TELEPHONE .00
10-424-30 MONTHLY FUEL - GASCARD .00
10-424-31 PROFESSIONAL & TECH. SERVICES 70,000
10-424-33 EDUCATION .00
10-424-35 OTHER .00
10-424-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-424-48 CODE COMPLIANCE CLEAN-UP .00
10-424-51 INSURANCE .00
10-424-74 MACHINERY & EQUIPMENT .00
10-424-75 SPECIAL PROJECTS .00
Total BLDG. INSPECTOR/COMPLIANCE OFF:70,000
STORM DRAINAGE
10-425-25 EQUIPMENT-MAINTENANCE & SUPPL .00
10-425-31 PROFESSIONAL & TECH. SERVICES .00
10-425-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-425-78 SPECIAL PROJECTS .00
10-425-80 SPECIAL PROJ/MILLCREEK DR..00
Total STORM DRAINAGE:.00
ANIMAL CONTROL
10-426-10 SALARIES & WAGES 72,075
10-426-13 EMPLOYEE BENEFITS 34,927
10-426-14 OTHER BENEFIT - U/ALLOWANCES 1,920
10-426-15 OVERTIME 4,000
10-426-23 TRAVEL 700
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 8
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
ANIMAL CONTROL (Cont.)
10-426-24 OFFICE EXPENSE & SUPPLIES 200
10-426-25 EQUIPMENT-SUPPL. & MAINTENANC 3,000
10-426-26 BLDG/GRDS-SUPPLIES & MAINT..00
10-426-27 UTILITIES .00
10-426-28 TELEPHONE 1,500
10-426-30 MONTHLY FUEL - GASCARD 8,000
10-426-31 PROFESSIONAL & TECH. SERVICES 2,000
10-426-33 EDUCATION 600
10-426-35 OTHER 200
10-426-46 SPECIAL DEPARTMENTAL SUPPLIES 6,300
10-426-74 MACHINERY & EQUIPMENT .00
10-426-75 SAFETY EQUIPMENT .00
Total ANIMAL CONTROL:135,422
ANIMAL SHELTER
10-427-10 SALARIES & WAGES 31,325
10-427-13 EMPLOYEE BENEFITS 13,552
10-427-14 OTHER BENEFITS- U/ALLOWANCES 480
10-427-15 OVERTIME 200
10-427-22 PUBLIC NOTICES 800
10-427-24 OFFICE EXPENSE & SUPPLIES 500
10-427-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10-427-26 BLDG/GRDS-SUPPLIES & MAINT.2,100
10-427-27 UTILITIES 10,000
10-427-28 TELEPHONE 850
10-427-30 MONTHLY FUEL - GASCARD 500
10-427-31 PROFESSIONAL/TECHNICAL SERVIC 2,000
10-427-33 EDUCATION 500
10-427-35 OTHER 300
10-427-46 SPECIAL DEPARTMENTAL SUPPLIES 3,000
10-427-74 MACHINERY & EQUIPMENT 1,200
Total ANIMAL SHELTER:68,307
FILM COMMISSION
10-428-10 SALARIES & WAGES 38,396
10-428-13 EMPLOYEE BENEFITS 20,200
10-428-15 OVERTIME 200
10-428-21 SUBSCRIPTIONS & MEMBERSHIPS 1,600
10-428-22 PUBLIC NOTICES 800
10-428-23 TRAVEL 6,300
10-428-24 OFFICE EXPENSE & SUPPLIES 850
10-428-25 EQUIP./SUPPLIES & MAINTENANCE 500
10-428-28 TELEPHONE 1,000
10-428-30 MONTHLY FUEL - GASCARD 1,300
10-428-31 PROFESSIONAL & TECH. SERVICES 500
10-428-33 EDUCATION 1,200
10-428-35 OTHER 150
10-428-46 SPECIAL DEPARTMENTAL SUPPLIES 200
10-428-74 MACHINERY & EQUIPMENT 6,180
10-428-75 SPECIAL PROJECTS 3,000
10-428-76 GRANT EXPENSES .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 9
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total FILM COMMISSION:82,376
HIGHWAYS & PUBLIC IMPROVEMENTS
10-440-10 SALARIES & WAGES 500,000
10-440-13 EMPLOYEE BENEFITS 289,000
10-440-14 OTHER BENEFITS - U/ALLOWANCES .00
10-440-15 OVERTIME 1,900
10-440-21 SUBSCRIPTIONS & MEMBERSHIPS 500
10-440-23 TRAVEL 2,500
10-440-24 OFFICE EXPENSE & SUPPLIES 2,300
10-440-25 EQUIPMENT-SUPPL. & MAINTENANC 20,000
10-440-26 BLDG/GRDS-SUPPL. & MAINTENANCE 41,000
10-440-27 UTILITIES 12,900
10-440-28 TELEPHONE 3,800
10-440-29 RENT OF PROPERTY OR EQUIPMENT 3,400
10-440-30 MONTHLY FUEL - GASCARD 30,500
10-440-31 PROFESSIONAL & TECH. SERVICES 12,600
10-440-33 EDUCATION 1,200
10-440-35 OTHER 500
10-440-42 STREET LIGHTS 74,000
10-440-46 SPECIAL DEPARTMENTAL SUPPLIES 19,000
10-440-58 CAPITAL EQPT - (STATE SURPLUS).00
10-440-71 SPECIAL PROJECTS/CONCRETE .00
10-440-73 SPECIAL PROJECTS .00
10-440-74 MACHINERY & EQUIPMENT 119,000
10-440-75 SAFETY EQUIPMENT .00
Total HIGHWAYS & PUBLIC IMPROVEMENTS: 1,134,100
SAFETY DEPARTMENT
10-441-21 SUBSCRIPTIONS & MEMBERSHIPS 1,160
10-441-23 TRAVEL 500
10-441-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10-441-28 TELEPHONE 500
10-441-31 PROFESSIONAL & TECH. SERVICES .00
10-441-33 EDUCATION 1,000
10-441-35 OTHER 400
10-441-46 SPECIAL DEPARTMENTAL SUPPLIES 15,000
10-441-74 MACHINERY & EQUIPMENT .00
10-441-75 SAFETY EQUIPMENT .00
Total SAFETY DEPARTMENT:19,560
SANITATION DEPARTMENT
10-442-10 SALARIES & WAGES .00
10-442-13 EMPLOYEE BENEFITS .00
10-442-15 OVERTIME .00
10-442-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-442-23 TRAVEL .00
10-442-24 OFFICE EXPENSE & SUPPLIES .00
10-442-25 EQUIPMENT-SUPPLIES & MAINT..00
10-442-26 BLDG/GRDS-SUPPL. & MAINTENANCE .00
10-442-28 TELEPHONE .00
10-442-29 EQUIPMENT/PROPERTY RENTAL .00
10-442-30 MONTHLY FUEL - GASCARD .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 10
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SANITATION DEPARTMENT (Cont.)
10-442-31 PROFESSIONAL & TECH. SERVICES 788,000
10-442-32 TIP FEES .00
10-442-33 EDUCATION .00
10-442-35 OTHER .00
10-442-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-442-50 TRANSFER STATION .00
10-442-63 BAD DEBTS .00
10-442-74 MACHINERY & EQUIPMENT .00
Total SANITATION DEPARTMENT: 788,000
GOLF COURSE SUPERINTENDENT
10-448-10 SALARIES & WAGES .00
10-448-13 EMPLOYEE BENEFITS .00
Total GOLF COURSE SUPERINTENDENT:.00
PARKS
10-451-10 SALARIES & WAGES 165,276
10-451-13 EMPLOYEE BENEFITS 136,000
10-451-14 UNIFORM ALLOWANCE .00
10-451-15 OVERTIME 250
10-451-21 SUBSCRIPTIONS & MEMBERSHIPS 50
10-451-23 TRAVEL 1,200
10-451-24 OFFICE EXPENSE & SUPPLIES .00
10-451-25 EQUIPMENT-SUPPL. & MAINTENANC 7,700
10-451-26 BLDG/GRDS-SUPPL. & MAINTENANCE 13,200
10-451-27 UTILITIES 39,000
10-451-28 TELEPHONE .00
10-451-29 RENTALS 1,000
10-451-30 MONTHLY FUEL - GASCARD 15,000
10-451-31 PROFESSIONAL & TECH. SERVICES 2,500
10-451-33 EDUCATION 1,000
10-451-35 OTHER 150
10-451-46 SPECIAL DEPARTMENTAL SUPPLIES 11,000
10-451-72 BUILDINGS- CONSTRUCTION .00
10-451-73 PARK IMPROVEMENTS 17,000
10-451-74 MACHINERY & EQUIPMENT .00
10-451-75 SAFETY EQUIPMENT .00
Total PARKS:410,326
SWIMMING POOL
10-452-10 SALARIES & WAGES 24,500
10-452-13 EMPLOYEE BENEFITS 3,000
10-452-15 OVERTIME 100
10-452-21 SUBSCRIPTIONS & MEMBERSHIPS 220
10-452-22 LEGAL NOTICES/ADVERTISING 1,000
10-452-23 TRAVEL 125
10-452-24 OFFICE EXPENSE & SUPPLIES 200
10-452-25 EQUIPMENT-SUPPL. & MAINTENANC 240
10-452-26 BLDG/GRDS-SUPPL. & MAINTENANCE 240
10-452-27 UTILITIES 1,700
10-452-28 TELEPHONE 120
10-452-29 RENT OF PROPERTY OR EQUIPMENT 75
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 11
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SWIMMING POOL (Cont.)
10-452-30 MONTHLY FUEL - KEYSTOP .00
10-452-31 PROFESSIONAL & TECH. SERVICES 350
10-452-33 EDUCATION 250
10-452-34 INSTRUCTIONAL MATERIALS/SUPP.500
10-452-35 OTHER 50
10-452-46 SPECIAL DEPARTMENTAL SUPPLIES 5,000
10-452-61 SUNDRY EXPENSES-MISCELLANEOU .00
10-452-73 SWIM PROGRAMS 1,500
10-452-74 MACHINERY & EQUIPMENT .00
Total SWIMMING POOL:39,170
COMMUNITY & ECONOMIC DEVELOPME
10-460-05 MOAB INFORMATION CENTER .00
10-460-06 CITY CENTRE GRAND OPENING .00
10-460-07 CIVIC CENTER GRAND OPENING .00
10-460-10 YOUTH GARDEN PROJECT .00
10-460-15 INTERACT CLUBHOUSE/FOUR CORN .00
10-460-20 MOAB MUSIC FESTIVAL .00
10-460-21 MOAB ARTS FESTIVAL .00
10-460-22 GRAND COUNTY HOUSING AUTHORI .00
10-460-23 CANYONLANDS FILM SOCIETY .00
10-460-24 RECYCLING SERVICES .00
10-460-25 RODBENDERS CAR CLUB .00
10-460-26 ARTS PROMOTION 7,000
10-460-27 NEW YEAR'S CELEBRATION 99-2000 .00
10-460-28 WATER ARCH .00
10-460-31 GRAND COUNTY VOLUNTEER CENTE .00
10-460-32 MOAB CHIRSTMAS BOX HOUSE/CJC .00
10-460-33 GRAND COUNTY PUBLIC LIBRARY .00
10-460-34 HISTORIC PRESERVATION COM..00
10-460-35 OTHER .00
10-460-40 COMMUNITY CLEAN-UP .00
10-460-49 SPAY AND NEUTER PROGRAM .00
10-460-50 ECONOMIC DEVELOPMENT .00
10-460-59 MOAB CHAMBER OF COMMERCE .00
10-460-60 ALLEN MEM. HOSP/SENIOR PROGRA .00
10-460-61 CLOSE-UP .00
10-460-62 KZMU COMMUNITY RADIO .00
10-460-63 YOUTH CITY COUNCIL .00
10-460-65 GRAND COUNTY R.S.V.P..00
10-460-67 EMERGENCY PREPARED EXPLORER .00
10-460-69 USU COIN PROJECT .00
10-460-72 PLATEAU RESTORATION, INC..00
10-460-73 CENTENNIAL CELEBRATION .00
10-460-74 SHUTTLE SYSTEM .00
10-460-75 SHELTER SERVICES .00
10-460-76 MOAB INFORMATION CENTER .00
10-460-77 RECYCLING CONTAINERS .00
10-460-78 GRAND COUNTY TECHNOLOGY CEN .00
10-460-79 SUMMER CELEBRATION .00
10-460-80 MOAB DISABILITY ACTION ORGAN..00
10-460-81 BOY SCOUT HOUSE .00
10-460-82 SOUTHEASTERN ASSO. OF GOV.2,500
10-460-83 SENIOR CITIZENS CENTER .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 12
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
COMMUNITY & ECONOMIC DEVELOPME (Cont.)
10-460-84 GRAND COUNTY/4TH JULY FIREWOR 5,000
10-460-85 CANYONLANDS NATURAL HISTORY A .00
10-460-86 AIR AFFAIR AIRSHOW AND FLY-IN .00
10-460-87 VFW/AMERICAN LEGION .00
10-460-88 GRAND COUNTY SEARCH AND RESC .00
10-460-89 DAN O'LAURIE MUSEUM .00
10-460-90 LIONS PARK .00
10-460-91 MOAB TO MONUMENT VALLEY FILM .00
10-460-92 TRIBUTARY THEATRE .00
10-460-93 C.F.I. - GEOWHIZ .00
10-460-94 C.F.I. - MOE .00
10-460-95 SENIOR CITIZENS DELIVERY VAN .00
10-460-96 F.A.C.T. - FAMILY TAPESTRIES .00
10-460-97 MOAB ARTS AND RECREATION .00
10-460-98 ROCKRIDGE SENIOR HOUSING SEW .00
10-460-99 PREGNANCY PREVENTION 4-CRN-M .00
Total COMMUNITY & ECONOMIC DEVELOPME:14,500
CONTRIBUTIONS AND TRANSFERS
10-480-60 TFER TO REAL ESTATE TFER ESCRW .00
10-480-61 TRANS. TO CAPITAL PROJ. FUND .00
10-480-71 TRANSFER TO MILLCREEK FUND 92,000
10-480-75 CONTRIBUTION TO MARC CAP. IMP..00
10-480-81 TRANSFER TO SEWER FUND .00
10-480-85 CONTRIBUTION - AFTER SCHOOL .00
10-480-86 CONTRIBUTION - RECREATION FUND 136,735
10-480-87 CONTRIBUTION - MARC FUND .00
10-480-90 TRANSFER TO STORM WATER UTIL .00
10-480-91 CONTRIBUTION TO BOND REDEMP..00
10-480-97 TRANSFER TO CAPITAL PROJECTS .00
10-480-98 CONTRIBUTION TO COMM DEV FUND 35,000
Total CONTRIBUTIONS AND TRANSFERS: 263,735
Fund Revenue Total:6,357,900
Fund Expenditure Total:6,357,900
Net Total GENERAL FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 13
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
CLASS "C" ROAD FUND
INTERGOVERNMENTAL
21-33-560 CLASS C ROAD FUND 185,000
Total INTERGOVERNMENTAL:185,000
MISCELLANEOUS REVENUE
21-36-100 INTEREST INCOME 4,500
Total MISCELLANEOUS REVENUE:4,500
CONTRIBUTIONS AND TRANSFERS
21-39-561 TRANS. FROM EQUITY-B.O.Y. RESV 194,420
Total CONTRIBUTIONS AND TRANSFERS: 194,420
EXPENDITURES
21-400-41 SPECIAL DEPARTMENTAL SUPPLIES 20,000
21-400-57 SLURRY .00
21-400-58 ROADBASE - PATCHING 15,000
21-400-59 OIL - MC/250 .00
21-400-70 COLD MIX 20,000
21-400-71 CHIP SEAL 280,610
21-400-72 CRACK SEALING 40,000
21-400-73 SPECIAL PROJECTS .00
21-400-74 MACHINERY & EQUIPMENT 8,310
21-400-90 TRANS. TO SURPLUS FUND BALANC .00
21-400-95 TRANSFER TO ASST LIVING ESCROW .00
21-400-96 WEST/EAST CENTER STREET .00
Total EXPENDITURES:383,920
Fund Revenue Total:383,920
Fund Expenditure Total:383,920
Net Total CLASS "C" ROAD FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 14
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
MOAB ARTS & RECREATION CENTER
INTERGOVERNMENTAL
22-33-580 INTERGOVERNMENTAL .00
22-33-590 CONTRIBUTION FROM GRAND COUN .00
22-33-610 GRANT INCOME .00
22-33-650 CONTRIBUTION FROM REC DISTRICT .00
Total INTERGOVERNMENTAL:.00
MISCELLANEOUS REVENUE
22-36-150 MEMBERSHIP FEES .00
22-36-160 PROGRAM FEES .00
22-36-180 MATERIALS-TAXABLE .00
22-36-190 RURAL COMMUNITY ASSIST. GRANT .00
22-36-200 CONCESSIONS .00
22-36-201 RENTAL INCOME .00
22-36-270 CONCESSIONS .00
22-36-271 RENTAL FEES .00
22-36-372 SPECIAL EVENTS FEES .00
22-36-473 SCHOLARSHIPS .00
Total MISCELLANEOUS REVENUE:.00
CONTRIBUTIONS AND TRANSFERS
22-39-210 CONTRIBUTIONS .00
22-39-220 TRANSFER FROM RECREATION FUN .00
22-39-250 GRANT INCOME .00
22-39-561 TRANSFER FROM EQUITY-B.O.Y.RSV .00
Total CONTRIBUTIONS AND TRANSFERS:.00
EXPENDITURES
22-400-14 SALARIES & WAGES - INSTRUCTORS .00
Total EXPENDITURES:.00
Fund Revenue Total:.00
Fund Expenditure Total:.00
Net Total MOAB ARTS & RECREATION CENTER:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 15
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
RECREATION FUND
INTERGOVERNMENTAL
23-33-561 GRAND COUNTY - RSSD 67,410
23-33-562 CITY OF MOAB 136,735
23-33-563 SCHOOL DISTRICT .00
23-33-564 AFTER - SCHOOL PROGRAM GRANT .00
Total INTERGOVERNMENTAL:204,145
CHARGES FOR SERVICES
23-34-537 TOURNAMENT SOFTBALL - MEN'S 4,900
23-34-538 TOURNAMENT SOFTBALL - YOUTH .00
23-34-539 ADULT SOCCER 2,250
23-34-540 VOLLEYBALL - ADULT COED 960
23-34-545 VOLLEYBALL - WOMEN'S 1,080
23-34-546 VOLLEYBALL - YOUTH SPRING 1,570
23-34-563 ADULT COED SOFTBALL 1,800
23-34-564 MENS SOFTBALL 400
23-34-566 YOUTH/BASEBALL/SOFTBALL 12,940
23-34-567 SKI PROGRAM .00
23-34-568 YOUTH FOOTBALL 5,220
23-34-569 SPRING YOUTH SOCCER 10,500
23-34-570 FALL YOUTH SOCCER 1,910
23-34-571 SOCCER CAMPS .00
23-34-572 TURKEY TROT 1,440
23-34-573 TENNIS .00
23-34-574 INDOOR SOCCER - YOUTH 1,900
23-34-575 MIDDLE SCHOOL BASKETBALL .00
23-34-576 JR JAZZ BASKETBALL 3,540
23-34-577 FLAG FOOTBALL 870
23-34-578 MIDDLE SCHOOL FOOTBALL 1,305
23-34-579 FLAG FOOTBALL - ADULT 480
23-34-580 YOUTH VOLLEYBALL 2,440
23-34-581 MIDDLE SCHOOL VOLLEYBALL 1,160
23-34-583 YOUTH SPONSOR/BASEBALL 8,000
23-34-592 SUMMER YOUTH CLUB REG. FEES .00
23-34-596 OUT OF SCHOOL PROGRAM FEES .00
23-34-597 BMX .00
23-34-598 YOUTH WRESTLING .00
23-34-599 MIDDLE SCHOOL TRVL BASEBALL .00
23-34-600 ULTIMATE FRISBEE .00
Total CHARGES FOR SERVICES:64,665
MISCELLANEOUS REVENUE
23-36-100 INTEREST INCOME 800
23-36-130 SPRING TRIATHLON .00
23-36-200 FUNDRAISING .00
23-36-210 TEEN CENTER DONATIONS/GRANTS 11,843
23-36-220 TEEN CENTER PROGRAM FEES 2,200
23-36-230 TEEN CENTER WORKSHOP FEES 1,290
23-36-300 RECREATION PENALTIES .00
23-36-560 OTHER INCOME 1,000
23-36-570 GRANTS AND DONATIONS 3,250
23-36-575 SAFE PASSAGES GRANT 30,504
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 16
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total MISCELLANEOUS REVENUE:50,887
CONTRIBUTIONS AND TRANSFERS
23-39-535 RECREATION FUND BEG. BALANCE .00
23-39-537 LOAN FROM GENERAL FUND .00
23-39-540 TRANSFER FROM AFTER SCHOOL .00
Total CONTRIBUTIONS AND TRANSFERS:.00
RECREATION EXPENDITURES
23-640-10 SALARIES - DIRECTOR/ASST.68,000
23-640-13 EMPLOYEE BENEFITS 51,270
23-640-15 OVERTIME 200
23-640-21 SUBSCRIPTIONS & MEMBERSHIPS 90
23-640-22 ADVERTISING 3,800
23-640-23 BASEBALL STATE TOURN. EXPENSE .00
23-640-24 OFFICE EXPENSE & SUPPLIES 2,700
23-640-25 EQUIPMENT-SUPPL. & MAINTENANC .00
23-640-28 TELEPHONE 2,900
23-640-30 MONTHLY FUEL - GASCARD 100
23-640-31 PROFESSIONAL & TECHNICAL 800
23-640-33 EDUCATION 1,400
23-640-35 OTHER 250
23-640-36 RECREATION DIRECTOR - TRAVEL 500
23-640-37 RECREATION DIRECTOR/EDUCATION 550
23-640-46 SPECIAL DEPARTMENTAL SUPPLIES 300
23-640-65 FINGER-PRINTING 840
23-640-73 FIELD MAINTENANCE EQUIPMENT .00
23-640-80 FINANCIAL ASSISTANCE .00
23-640-92 TURKEY TROT/EASTER EGG HUNT 1,500
23-640-96 SUMMER CELEBRATION .00
23-640-97 SPRING TRIATHLON .00
23-640-99 REPAY GENERAL FUND LOAN .00
Total RECREATION EXPENDITURES:135,200
SKI PROGRAM
23-641-01 SKI PROGRAM .00
23-641-10 SKI PROGRAM DIRECTOR .00
Total SKI PROGRAM:.00
SOCCER
23-642-01 YOUTH SOCCER 6,810
23-642-02 FALL SOCCER 1,300
23-642-03 MLS SOCCER CAMP .00
23-642-05 ADULT SOCCER 1,525
23-642-09 INDOOR SOCCER - YOUTH 800
23-642-10 SOCCER WAGES 2,350
23-642-13 SOCCER REFEREE - WAGES .00
23-642-14 SOCCER PROGRAM DIRECTOR .00
23-642-15 INDOOR SOCCER - YOUTH DIRECTO .00
23-642-16 SOCCER CLUB REFEREE SERVICES .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 17
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total SOCCER:12,785
WRESTLING
23-643-01 WRESTLING .00
Total WRESTLING:.00
ADULT SOFTBALL
23-644-27 COED SOFTBALL 900
23-644-35 MEN'S SOFTBALL 120
23-644-36 MEN'S SOFTBALL TOURN/DIRECTOR 200
23-644-37 MEN'S SOFTBALL TOURNAMENT 1,600
23-644-38 MEN'S SOFTBALL TOURN.-UMPIRES 2,600
23-644-46 TOURNAMENT .00
23-644-47 DIRECTOR .00
23-644-48 UMPIRES .00
Total ADULT SOFTBALL:5,420
TENNIS
23-645-01 TENNIS .00
Total TENNIS:.00
ADULT VOLLEYBALL
23-646-01 CO-ED VOLLEYBALL 200
23-646-02 WOMEN'S VOLLEYBALL 200
23-646-13 CO-ED VOLLEYBALL - DIRECTOR 250
23-646-14 WOMEN'S VOLLEYBALL - DIRECTOR 250
Total ADULT VOLLEYBALL:900
GYMKEEPER
23-647-01 GYMKEEPER .00
Total GYMKEEPER:.00
BASKETBALL
23-648-03 JR JAZZ - DIRECTOR .00
23-648-04 JR JAZZ BASKETBALL 1,900
23-648-05 JR. JAZZ REFEREE SERVICES 2,160
23-648-06 MIDDLE SCHOOL BASKETBALL .00
23-648-07 MS BASKETBALL REFEREES .00
23-648-13 EMPLOYEE BENEFITS .00
Total BASKETBALL:4,060
YOUTH VOLLEYBALL
23-649-01 YOUTH VOLLEYBALL 1,220
23-649-02 MIDDLE SCHOOL VOLLEYBALL 1,130
23-649-03 MIDDLE SCHOOL VOLLEYBALL .00
23-649-04 YOUTH SPRING VOLLEYBALL 2,200
Total YOUTH VOLLEYBALL:4,550
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 18
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SUMMER YOUTH CLUB (Cont.)
SUMMER YOUTH CLUB (Cont.)
23-650-10 SUMMER YOUTH CLUB - WAGES .00
23-650-46 SUMMER YOUTH CLUB .00
Total SUMMER YOUTH CLUB:.00
YOUTH BASEBALL/SOFTBALL
23-651-11 WAGES- MAINTENANCE WORKERS 4,500
23-651-12 WAGES- UMPIRES & SCOREKEEPER 5,880
23-651-13 EMPLOYEE BENEFITS 600
23-651-23 BASEBALL STATE TOURN. EXPENSE 2,500
23-651-25 EQUIPMENT-SUPPLIES & MAINT.300
23-651-26 BASEBALL FIELD MAINTENANCE 300
23-651-51 LITTLE LEAGUE SPONSOR-UNIFORM .00
23-651-58 MIDDLE SCHOOL TRVL BASEBALL .00
23-651-73 FIELD MAINTENANCE EQUIPMENT 400
23-651-74 YOUTH BASEBALL/SOFTBALL 15,500
23-651-77 UTAH GIRLS SOFTBALL ASSOC 540
23-651-78 UTAH BOYS BASEBALL ASSOCIATION 600
23-651-80 STATE TOURNEY FUND RAISING .00
23-651-94 L.L. BASEBALL COMMISSIONER .00
Total YOUTH BASEBALL/SOFTBALL:31,120
YOUTH FOOTBALL
23-652-13 BENEFITS .00
23-652-75 YOUTH FOOTBALL 5,900
23-652-80 FLAG FOOTBALL 740
23-652-81 FLAG FOOTBALL - ADULT 75
23-652-85 MIDDLE SCHOOL FOOTBALL 2,080
23-652-86 YOUTH FOOTBALL REFEREES 575
23-652-95 MS FOOTBALL REFEREES 200
Total YOUTH FOOTBALL:9,570
FRISBEE
23-653-01 ULTIMATE FRISBEE .00
Total FRISBEE:.00
BMX
23-654-10 WAGES .00
23-654-24 MATERIALS & SUPPLIES .00
Total BMX:.00
OUT OF SCHOOL PROGRAM
23-655-10 SALARIES & WAGES .00
23-655-24 MATERIALS & SUPPLIES .00
23-655-27 PARENT OUTREACH .00
23-655-30 GRANT SEED MONEY .00
23-655-33 EDUCATION .00
23-655-46 SNACKS .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 19
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total OUT OF SCHOOL PROGRAM:.00
MOAB ARTS & RECREATION REVENUE
23-660-46 SPECIAL PROJECTS .00
Total MOAB ARTS & RECREATION REVENUE:.00
MOAB ARTS & RECREATION REVENUE
23-66-150 MEMBERSHIP FEES 1,000
23-66-160 PROGRAM FEES 4,500
23-66-180 MATERIALS - TAXABLE 100
23-66-210 GRANTS AND DONATIONS 13,000
23-66-250 WORKSHOP FEES .00
23-66-271 RENTAL FEES 20,000
23-66-372 SPECIAL EVENTS FEES 20,000
23-66-473 SCHOLARSHIPS - MARC .00
Total MOAB ARTS & RECREATION REVENUE:58,600
SPECIAL PROJECTS
23-665-46 SPECIAL PROJECTS 1,400
Total SPECIAL PROJECTS:1,400
TRANSFER TO MARC FUND
23-680-60 TRANSFER TO MARC FUND .00
Total TRANSFER TO MARC FUND:.00
EQUIPMENT - OFFICE
23-690-74 EQUIPMENT-OFFICE .00
Total EQUIPMENT - OFFICE:.00
TEEN CENTER
23-700-10 SALARIES & WAGES 31,280
23-700-13 EMPLOYEE BENEFITS 2,488
23-700-22 PUBLIC NOTICES .00
23-700-23 TRAVEL 2,010
23-700-24 OFFICE EXPENSE & SUPPLIES .00
23-700-25 EQUIP/SUPPLIES & MAINTENANCE 300
23-700-28 TELEPHONE 2,250
23-700-31 PROFESSIONAL/TECHNICAL SERVIC 10,000
23-700-33 EDUCATION 779
23-700-35 OTHER 100
23-700-46 SPECIAL DEPARTMENTAL SUPPLIES 3,600
23-700-74 MACHINERY & EQUIPMENT .00
23-700-78 SPECIAL PROJECTS .00
23-700-79 PROGRAMS .00
Total TEEN CENTER:52,807
MOAB ARTS & RECREATION CENTER
23-800-10 SALARIES & WAGES 45,175
23-800-13 EMPLOYEE BENEFITS 26,300
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 20
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
MOAB ARTS & RECREATION CENTER (Cont.)
23-800-14 SALARIES & WAGES - INSTRUCTORS 2,910
23-800-21 SUBSCRIPTIONS & MEMBERSHIPS 400
23-800-22 PUBLIC NOTICES 2,800
23-800-23 TRAVEL .00
23-800-24 OFFICE EXPENSE & SUPPLIES 1,500
23-800-25 EQUIP/SUPPLIES & MAINTENANCE 3,900
23-800-27 UTILITIES 7,200
23-800-28 TELEPHONE 2,200
23-800-31 PROFESSIONAL/TECHNICAL SERVIC 1,100
23-800-33 EDUCATION .00
23-800-35 OTHER .00
23-800-46 SPECIAL DEPARTMENTAL SUPPLIES 2,000
23-800-50 SCHOLARSHIPS .00
23-800-74 MACHINERY & EQUIPMENT .00
23-800-76 WORKSHOPS .00
23-800-77 SPECIAL EVENTS 25,000
23-800-78 SPECIAL PROJECTS .00
23-800-90 TFER TO MARC PROJECT ESCROW .00
Total MOAB ARTS & RECREATION CENTER:120,485
Fund Revenue Total:378,297
Fund Expenditure Total:378,297
Net Total RECREATION FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 21
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
COMMUNITY DEVELOPMENT
MISCELLANEOUS REVENUE
24-36-100 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE:.00
CONTRIBUTIONS AND TRANSFERS
24-39-209 COMMUNITY DEV. FUND/BEG. BAL.33,000
24-39-210 CONTRIBUTION FROM GENERAL FUN .00
24-39-213 RURAL DEVELOPEMNT GRANT/MARC .00
24-39-214 ECCLES GRANT/MARC .00
24-39-215 ENERGY GRANT/MARC .00
24-39-216 COM. CONTRIBUTIONS-SKATE PARK .00
24-39-217 RURAL COMMUNITY ASSIST. GRANT .00
24-39-218 CDBG 00-01 B-BALL COURT PLAZA .00
24-39-219 CDBG 02 SUN BBALL COURT .00
24-39-220 PROJECT IMPACT (FEMA).00
24-39-221 SKATE PARK CONTRIBUTIONS .00
24-39-222 CDBG 03 STAR HALL .00
24-39-223 GRANTS .00
24-39-224 CDGB '05 MOONSTONE GALLERY .00
24-39-225 STATE EMERGENCY MANAGEMENT .00
24-39-226 UTAH POWER GRANT .00
24-39-330 LAND & WATER CONSERVATION GRT .00
24-39-335 CASTLELAND R C & D .00
24-39-340 RURAL DEV WEATHER RADIO GRANT .00
24-39-341 BLM WEATHER RADIO GRANT .00
24-39-342 NPS WEATHER RADIO GRANT .00
24-39-350 DONATIONS .00
24-39-351 FOREST SERV FIRE PLAN GRT .00
24-39-352 CDBG 05-06 BALLPARK FENCE .00
24-39-353 CDBG 06-07 BALLPARK LIGHTS .00
24-39-354 CDBG 07 BALLPARK BLEACHERS .00
24-39-355 CDBG 08 WATER LINE .00
24-39-356 CDBG 09 VIRGINIAN APARTMENTS 225,000
Total CONTRIBUTIONS AND TRANSFERS: 258,000
EXPENDITURES
24-400-02 TEA-21 UDOT N. CORRIDOR PATHS .00
24-400-03 CDBG 09 VIRGINIAN APARTMENTS 225,000
24-400-20 CDBG 07 BALLPARK BLEACHERS .00
24-400-21 CDBG 08 WATER LINE .00
24-400-22 PUBLIC ART .00
24-400-23 SIGNAGE .00
24-400-49 CORNER PARK 300 S 400 E 13,000
24-400-50 SPECIAL PROJ/CDBG - HOUSING .00
24-400-73 MARC BUILDING IMPROVEMENTS .00
24-400-75 ECCLES GRANT/MARC .00
24-400-76 PAYMENT-IN-LIEU/100 W.-P. LOT .00
24-400-77 CDBG 01 SUNCOURT .00
24-400-78 SKATE PARK .00
24-400-79 CDBG 03 STAR HALL .00
24-400-80 PROJECT IMPACT .00
24-400-84 CDBG '05 MOONSTONE GALLERY .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 22
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
EXPENDITURES (Cont.)
24-400-85 FLAME-IN-GO TREE THINNING PROJ .00
24-400-86 CDBG 02 SUN COURT BBALL .00
24-400-87 E. CENTER STREET IMPROVEMENTS .00
24-400-88 PROJECT IMPACT WEATHER RADIO .00
24-400-89 E. CENTER MEDIAN & PARKING .00
24-400-90 W. CENTER MEDIAN & PARKING .00
24-400-91 FOREST SERVICE RCA/MOONSTONE .00
24-400-92 GRANTS .00
24-400-93 MAIN STREET ENHANCEMENTS .00
24-400-95 FOREST SRV NFP PROJECT .00
24-400-96 CDBG 05-06 BALLPARK FENCE .00
24-400-97 CDBG 06-07 BALLPARK LIGHTS .00
24-400-98 BALLPARK LIGHTING & IMPRVMNTS 20,000
24-400-99 200 EAST STREET IMPROVEMENT .00
Total EXPENDITURES:258,000
Fund Revenue Total:258,000
Fund Expenditure Total:258,000
Net Total COMMUNITY DEVELOPMENT:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 23
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
AFTER SCHOOL PROGRAM
INTERGOVERNMENTAL
25-33-210 LOAN FROM GENERAL FUND .00
25-33-500 TRANSFER FROM GENERAL FUND .00
25-33-535 TRANSFER FROM B.O.Y. FUND BAL .00
25-33-550 FUND #25 BEGINNING BAL./GRANT .00
25-33-610 GRANT INCOME .00
Total INTERGOVERNMENTAL:.00
MISCELLANEOUS REVENUE
25-36-100 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE:.00
CONTRIBUTIONS AND TRANSFERS
25-39-210 AFTER SCHOOL PROGRAM/BEG. BAL .00
25-39-211 PARTICIPATION FEES .00
25-39-212 PARTICIPATION FEES/SUMMER REC..00
25-39-220 SCHOLARSHIPS - DONATIONS .00
25-39-300 LOAN FROM GENERAL FUND .00
Total CONTRIBUTIONS AND TRANSFERS:.00
EXPENDITURES
25-400-10 SALARIES & WAGES .00
25-400-13 EMPLOYEE BENEFITS .00
25-400-21 SUBSCRIPTIONS & MEMBERSHIPS .00
25-400-22 PUBLIC NOTICES - ADS .00
25-400-23 TRAVEL .00
25-400-24 OFFICE EXPENSE & SUPPLIES .00
25-400-25 EQUIPMENT-SUPPLIES & MAINT..00
25-400-28 TELEPHONE .00
25-400-29 RENT OF PROPERTY OR EQUIPMENT .00
25-400-31 PROFESSIONAL & TECH..00
25-400-33 EDUCATION .00
25-400-35 OTHER .00
25-400-36 AFTER SCHOOL CLUB SNACKS .00
25-400-46 SPECIAL DEPARTMENTAL SUPPLIES .00
25-400-48 SCHOLARSHIPS .00
25-400-50 SPECIAL PROJECTS .00
25-400-51 ASC-PARENT NIGHT REFRESHMENT .00
25-400-60 LOAN PAID BACK TO GENERAL FUND .00
25-400-85 TRANSFER TO SURPLUS FUND BAL..00
25-400-86 TRANSFER TO RECREATION FUND .00
25-400-90 LOAN PAID BACK TO GENERAL FUND .00
Total EXPENDITURES:.00
Fund Revenue Total:.00
Fund Expenditure Total:.00
Net Total AFTER SCHOOL PROGRAM:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 24
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 25
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
MILLCREEK PROJECT FUND
INTERGOVERNMENTAL
28-33-210 CONTRIBUTION FROM GENERAL FUN 92,000
28-33-550 UT R.E./400 EAST/M.C. .00
28-33-560 MILLCREEK/C.D.B.G. - GRANT .00
28-33-561 MILLCREEK/CDBG/ROTARY .00
28-33-562 STATE RIVERWAY ENHANCEMENT .00
28-33-564 UT RIVERWAY ENCHANCEMENT/BUL .00
28-33-565 UT TRAILS/MULBERRY LANE .00
28-33-566 UT TRAILS/ROTARY .00
28-33-567 TRANS EN 94-95 100 E TO 400 E .00
28-33-568 UCFC TREES .00
28-33-569 MILLCREEK/CDBG 95-96/ROTARY II .00
28-33-570 UT RIVERWAY ENHANCE/300 SOUTH .00
28-33-571 UT TRAILS/ROTARY/PARKING LOT .00
28-33-572 TRANS EN 95-96/KANE & 400 EAST .00
28-33-573 CDBG 96-97/400 E./M.C..00
28-33-575 TRANS ENH 96-97/DOWNTOWN .00
28-33-576 UT TRAILS 400 E. CANTILEVERS .00
28-33-577 UT RIVERWAY ENH 500 W. CNTLVR .00
28-33-578 UT TRAILS 2001 PACK CREEK .00
28-33-579 FUTURE GRANTS 3,000
28-33-580 UTAH QUALITY GROWTH .00
28-33-581 UTAH TRAILS HECLA BRIDGE .00
28-33-582 UTAH TRAILS/MILLCREEK DR PATH 181,835
28-33-583 UTAH TRAILS 500 W. UNDERPASS 50,000
28-33-584 UTAH TRAILS PIPE DREAM TRAIL 25,000
Total INTERGOVERNMENTAL:351,835
CONTRIBUTIONS AND TRANSFERS
28-39-210 MILLCREEK PROJ. FUND/BEG. BAL. 125,500
28-39-211 MILLCREEK - OTHER REV. - LOAN .00
Total CONTRIBUTIONS AND TRANSFERS: 125,500
EXPENDITURES
28-400-01 ROTARY PARK EXPANSION .00
28-400-02 FIRE/FUEL/REDUCTION/REVEG 5,000
28-400-03 MILLCREEK/MAIN STREET - WEIR 50,000
28-400-04 UTAH TRAILS 500 W. UNDERPASS 100,000
28-400-05 UTAH TRAILS PIPE DREAM 50,000
28-400-06 SCENIC DUMP TRAIL (RETA).00
28-400-10 SALARIES/WAGES .00
28-400-13 BENEFITS .00
28-400-31 PROFESSIONAL/TECHNICAL .00
28-400-32 MILLCREEK - USE OF OTHER FUNDS .00
28-400-33 CDBG 96-97/400 E./M.C..00
28-400-34 UT TRAILS 400 E CANTILEVERS .00
28-400-35 TRANS ENH 96-97/DOWNTOWN .00
28-400-36 UT R.E./400 E./M.C..00
28-400-37 UT R.E./500 W. CULVERT .00
28-400-40 UT R.E./500 W. & BULLICK .00
28-400-41 ACQUISITIONS .00
28-400-46 EASEMENTS & ACQUISITIONS .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 26
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
EXPENDITURES (Cont.)
28-400-48 BMX TRACK .00
28-400-74 SPECIAL PROJ.-FENCING & IMPROV 10,000
28-400-76 TREE EDUCATION/ADVERTISING 500
28-400-80 SPECIAL PROJECT/95-96 .00
28-400-81 TEA-21/PACK CREEK & 500 W..00
28-400-82 MAPS 500 W UNDERPASS .00
28-400-84 SPECIAL PROJ/UT R.E./100W-ROTR .00
28-400-85 SPECIAL PROJ/UT TRAILS/ROTARY .00
28-400-86 TREES/IRRIGATION 5,000
28-400-87 HECLA BRIDGE .00
28-400-88 UTAH TRAILS MILLCREEK DR PATH 256,835
28-400-90 TRANSFER TO SURPLUS FUND BALA .00
28-400-91 GAUGING STATION .00
28-400-92 UT TRAILS 2001 PACK CRK TRAIL .00
28-400-93 SPECIAL PROJ. - 100 EAST .00
28-400-94 SPECIAL PROJ. - 100 WEST .00
28-400-95 SPECIAL PROJ/97-98 - DOWNTOWN .00
28-400-96 SPECIAL PROJ. - MULBERRY LANE .00
28-400-97 SPECIAL PROJ.-400 E. PACK CK B .00
28-400-98 SPECIAL PROJ. UT RE/300 BRIDGE .00
28-400-99 SPECIAL PROJ/CDBG 95-96/ROTARY .00
Total EXPENDITURES:477,335
Fund Revenue Total:477,335
Fund Expenditure Total:477,335
Net Total MILLCREEK PROJECT FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 27
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
REDEVELOPMENT AGENCY FUND
TAXES
29-31-560 REVENUE - TAXES .00
Total TAXES:.00
INTERGOVERNMENTAL
29-33-567 LOAN FROM GENERAL FUND .00
Total INTERGOVERNMENTAL:.00
MISCELLANEOUS REVENUE
29-36-100 INTEREST INCOME .00
29-36-101 OTHER INCOME .00
Total MISCELLANEOUS REVENUE:.00
EXPENDITURES
29-400-22 LEGAL NOTICES .00
29-400-23 TRAVEL .00
29-400-28 PHONE .00
29-400-31 PROFESSIONAL & TECHNICAL SVCS .00
29-400-35 OTHER SERVICES .00
29-400-73 SPECIAL PROJECTS .00
Total EXPENDITURES:.00
Fund Revenue Total:.00
Fund Expenditure Total:.00
Net Total REDEVELOPMENT AGENCY FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 28
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
CAPITAL PROJECTS FUND
MISCELLANEOUS REVENUE
41-36-100 INTEREST INCOME 15,000
41-36-120 PROJECT IMPACT .00
41-36-122 SPECIAL SERVICES BY CITY DEPTS .00
41-36-124 GRANTS AND DONATIONS .00
41-36-125 INSURANCE REIMBURSEMENT .00
41-36-126 PLAYGROUND DONATIONS .00
41-36-130 STATE EMERGENCY MANAGEMENT .00
41-36-140 STRMWTR DETENTION BASIN REIMB .00
41-36-145 STORM WATER DRAINAGE FEES .00
41-36-150 SALE OF CITY PROPERTY .00
41-36-155 FEMA .00
41-36-160 CIB LOAN .00
41-36-200 ANIMAL SHELTER DONATIONS .00
41-36-201 TRANS ENHANCE GRANT .00
41-36-205 LIBRARY GEOTHERMAL CONTR .00
41-36-210 CIB GRANT .00
41-36-220 LEASE REVENUE CITY CENTER 35,000
41-36-225 MORTGAGE PRNCPAL OLD CITY HAL 16,096
41-36-226 MORTGAGE INTEREST OLD CITY HL 37,309
41-36-228 UTAH POWER GRANT .00
41-36-229 FEDERAL HIGHWAY GRANT 1,750,000
41-36-230 LIBRARY CITY CENTER CONTR .00
41-36-235 CIB LOAN AQUATIC CENTER 6,814,122
41-36-236 CONTRIBUTION FROM REC DISTRICT 1,500,000
Total MISCELLANEOUS REVENUE:10,167,527
CONTRIBUTIONS AND TRANSFERS
41-39-200 TRANSFERS FROM OTHER FUNDS .00
41-39-220 TRANSFER FROM SANITATION FUND .00
41-39-221 TRANSFER FROM WATER/SEWER FU .00
41-39-222 TRANSFER FROM GENERAL FUND .00
41-39-500 GOLF COURSE ANNUAL 1%.00
41-39-561 CAPITAL PROJECTS FUND BEG. BAL 1,544,843
41-39-565 TRANS. FROM W/S IMPROV RESERV .00
41-39-570 TFER FROM MUNI BLDG ESCROW .00
41-39-571 TFER FROM MAIN STREET SETASIDE .00
41-39-572 TFER FROM STORM DRAIN SETASID .00
41-39-573 TFER FROM MAPS SET ASIDE .00
Total CONTRIBUTIONS AND TRANSFERS: 1,544,843
EXPENDITURES
41-400-80 TRANSFER/SANITATION CAPITAL FD .00
41-400-85 TRANSFER TO WATER DEPARTMENT .00
41-400-90 TRANSFER TO SURPLUS FUND BALA .00
Total EXPENDITURES:.00
STORM DRAINAGE
41-425-31 PROFESSIONAL & TECHNICAL .00
41-425-75 SPECIAL PROJECTS .00
41-425-76 TFER TO STRMWTR DETEN BASIN PR .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 29
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
STORM DRAINAGE (Cont.)
41-425-77 STRMWTR DETENTION BASIN PROJ .00
41-425-80 EMERGENCY ACTION PLANS .00
41-425-81 STRMWTR DTEN BASIN .00
41-425-82 TFER TO STORM DRAIN SETASIDE .00
Total STORM DRAINAGE:.00
HIGHWAYS & PUBLIC IMPROVEMENTS
41-440-72 STREETS/SPECIAL PROJ./CONCRETE 100,000
41-440-73 STREETS/SPECIAL PROJECTS .00
41-440-74 STREETS EQUIPMENT .00
41-440-75 TFER TO MAIN ST SET ASIDE .00
41-440-76 MAIN STREET IMPROVEMENTS .00
41-440-77 500 WEST/KANE CREEK IMPROVE 2,306,000
41-440-78 TFER TO ROAD IMPROVE SETASIDE .00
41-440-79 100 NORTH STREET IMPROVEMENTS .00
41-440-80 TRANSPORTATION MASTER PLAN 45,000
41-440-81 200 EAST STREET IMPROVEMENTS .00
Total HIGHWAYS & PUBLIC IMPROVEMENTS: 2,451,000
CENTER STREET GYM IMPROVEMENTS
41-450-70 ADA IMPROVEMENTS .00
Total CENTER STREET GYM IMPROVEMENTS: .00
MARC IMPROVEMENTS
41-460-70 ROOF PROJECT .00
41-460-71 SOLAR PROJECT .00
Total MARC IMPROVEMENTS:.00
AQUATIC CENTER
41-470-70 AQUATIC CENTER PROJECT 6,798,570
41-470-71 AQUATIC CENTER SET ASIDE 190,000
41-470-98 CONTRIBUTION TO CIB ESCROW 2,050,000
Total AQUATIC CENTER:9,038,570
WATER & SEWER PROJECTS
41-764-90 TRANSFER TO EQUITY RESERVE W/S .00
41-764-91 TRANSFER TO ENTERPRISE FUND .00
41-764-92 TRANS TO SEWER REV BOND ESCR .00
Total WATER & SEWER PROJECTS:.00
MUNICIPAL BUILDING PROJECT
41-770-26 BLDG/GRDS-SUPPLIES & MAINT..00
41-770-31 MUNI BLDG PROJECT 10,000
41-770-42 PUBLIC BLDG BOND RESERVE .00
41-770-43 CITY SHOP ROOF .00
41-770-45 MUNICIPAL BLDG FF&E .00
41-770-46 MUNICIPAL BLDG BOND PMT 112,800
41-770-50 TENANT IMPROVEMENTS .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 30
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
Total MUNICIPAL BUILDING PROJECT: 122,800
PARKS PROJECTS
41-780-41 BALLPARK IMPROVEMENTS .00
41-780-42 SKATEPARK IMPROVEMENTS .00
41-780-43 SWANNY PARK RESTROOMS .00
41-780-44 POOL RE-SURFACING .00
Total PARKS PROJECTS:.00
HIGHER EDUCATION
41-785-90 TFER TO HIGHER ED SETASIDE .00
41-785-95 HIGHER EDUCATION .00
Total HIGHER EDUCATION:.00
SENIOR ASSISTED LIVING PROJECT
41-790-41 TFER TO ASST LIVING ESCROW .00
41-790-42 MAPS - ASSISTED LIVING PROJECT .00
41-790-43 IMPACT FEE OFFSET 100,000
Total SENIOR ASSISTED LIVING PROJECT: 100,000
ANIMAL CONTROL
41-791-40 ANIMAL SHELTER PROJECT .00
41-791-41 ANIMAL SHELTER EQUIPMENT .00
41-791-42 ANIMAL SHELTER FF&E .00
Total ANIMAL CONTROL:.00
TRANSFER TO GENERAL FUND
41-810-01 TRANSFER TO GENERAL FUND .00
Total TRANSFER TO GENERAL FUND:.00
Fund Revenue Total:11,712,370
Fund Expenditure Total:11,712,370
Net Total CAPITAL PROJECTS FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 31
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
WATER AND SEWER
MISCELLANEOUS REVENUE
51-36-100 INTEREST INCOME 18,000
51-36-300 WATER PENALTIES .00
51-36-500 SALE OF MATERIALS & SUPPLIES .00
51-36-850 DEPRECIATION NON-CASH REVENUE .00
51-36-860 TRANSFER FROM WATER IMPACT FE .00
51-36-900 SUNDRY REVENUES .00
Total MISCELLANEOUS REVENUE:18,000
WATER OPERATING REVENUE
51-37-100 WATER SALES 530,000
51-37-120 TAX ON SHOP WATER SALES .00
51-37-150 SPECIAL SERVICES BY CITY DEPTS .00
51-37-260 WATER CONNECTION NON-OPERATI 10,000
51-37-300 IMPACT FEES .00
51-37-320 TFER FROM IMPACT FEE ESCROW .00
Total WATER OPERATING REVENUE:540,000
CONTRIBUTIONS AND TRANSFERS
51-39-110 TRANSFER FROM EQUITY FUND .00
51-39-300 TRANSFER FROM GENERAL FUND .00
51-39-310 TRANSFER FROM CAPITAL PROJECT .00
51-39-320 WATER BOND ESCROW .00
51-39-410 EQUITY TRANSFER BOND REDEMP..00
51-39-535 W/S - BEG. FUND BALANCE 89,930
51-39-536 TFER FROM CAP PROJ RPLCMT ACC .00
Total CONTRIBUTIONS AND TRANSFERS: 89,930
WATER EXPENDITURES
51-500-09 GENERAL FUND O/H 150,000
51-500-10 SALARIES & WAGES 182,000
51-500-13 EMPLOYEE BENEFITS 120,000
51-500-14 OTHER BENEFITS - U/ ALLOWANCE .00
51-500-15 OVERTIME 6,000
51-500-21 SUBSCRIPTIONS & MEMBERSHIPS 3,600
51-500-23 TRAVEL 3,500
51-500-24 OFFICE EXPENSE & SUPPLIES .00
51-500-25 EQUIPMENT-SUPPL. & MAINTENANC 12,500
51-500-26 BUILDING SUPPL. & MAINTENANCE 2,500
51-500-27 UTILITIES 30,000
51-500-28 TELEPHONE 2,500
51-500-29 RENT OF PROPERTY & EQUIPMENT 3,500
51-500-30 MONTHLY FUEL - GASCARD 12,500
51-500-31 PROFESSIONAL & TECH. SERVICES 16,500
51-500-33 WATER/EDUCATION 2,800
51-500-35 OTHER 1,100
51-500-46 SPECIAL DEPARTMENTAL SUPPLIES 48,000
51-500-47 WATER METERS 40,000
51-500-51 INSURANCE 1,560
51-500-63 BAD DEBTS .00
51-500-69 DEPRECIATION .00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 32
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
WATER EXPENDITURES (Cont.)
51-500-70 DEPR. APPLIED TO CONTR. CAP. W .00
51-500-74 WATER EQUIPMENT 71,200
51-500-75 SPECIAL PROJECTS 54,600
51-500-81 PRIN. ON WATER BONDS/ DEBT SV. 78,000
51-500-82 INTEREST ON BONDS/DEBT SERVICE .00
51-500-83 TRANSFER TO BOND RESERVE FUN .00
51-500-84 TRANSFER TO CAPITAL FACILITIES 31,870
51-500-90 TRANSFER TO SURPLUS FUND BAL..00
51-500-95 TRANSFER TO IMPACT FEES .00
51-500-96 TFER TO WATER IMPACT FEE FUND .00
Total WATER EXPENDITURES:874,230
SEWER MISCELLANEOUS REVENUE
51-56-100 INTEREST INCOME 18,000
51-56-110 SEWER BOND INTEREST .00
51-56-200 INTEREST - WWTP ESCROW .00
51-56-300 SEWER PENALTIES .00
51-56-700 TFER POOL CASH TO BOND RESERV .00
51-56-850 DEPRECIATION NON-CASH REVENUE .00
51-56-860 TRANSFER FROM SEWER IMPACT FE .00
51-56-900 SUNDRY REVENUE 50,000
51-56-950 REIMBURSEMENT - SEWER ESCROW .00
51-56-960 GWSSA NORTH AREA TRUNK SEWER .00
51-56-970 GWSSA WWTP PROPERTY ACQUIS..00
51-56-975 GWSSA CAPACITY RESERVE .00
Total SEWER MISCELLANEOUS REVENUE:68,000
SEWER OPERATING REVENUE
51-57-300 SEWER SERVICES CHARGES 520,000
51-57-325 SPECIAL SERVICES BY CITY DEPTS .00
51-57-350 SPANISH VALLEY SEWER 145,000
51-57-440 SEWER CONNECTION-NON OPERATI 5,000
51-57-450 OVERNIGHT ACCOMODATION LIC FE .00
51-57-500 TRANSIENT ROOM TAX .00
51-57-600 DONATIONS .00
51-57-945 TRANSFER FROM CAPITAL PROJECT .00
51-57-950 IMPACT FEES .00
51-57-960 TRANSFER FROM IMPACT FEE ESCR .00
Total SEWER OPERATING REVENUE:670,000
Source: 59
51-59-300 SEWER - BEG. FUND BALANCE .00
Total Source: 59:.00
SEWER EXPENDITURES
51-600-09 GENERAL FUND O/H 175,000
51-600-10 SALARIES & WAGES 74,400
51-600-13 EMPLOYEE BENEFITS 48,000
51-600-14 OTHER BENEFITS- U/ALLOWANCE .00
51-600-15 OVERTIME 1,000
51-600-21 SUBSCRIPTIONS & MEMBERSHIPS 500
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 33
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SEWER EXPENDITURES (Cont.)
51-600-23 TRAVEL 500
51-600-24 OFFICE EXPENSE & SUPPLIES 1,000
51-600-25 EQUIPMENT SUPPL. & MAINTENANCE 19,000
51-600-26 BUILDING SUPPL. & MAINTENANCE 6,000
51-600-27 UTILITIES 38,000
51-600-28 TELEPHONE 2,000
51-600-29 RENT OF PROPERTY & EQUIPMENT 500
51-600-30 MONTHLY FUEL - GAS CARD 3,000
51-600-31 PROFESSIONAL & TECH. SERVICES 111,000
51-600-32 PROFESSIONAL & TECH. WWTP PRO .00
51-600-33 EDUCATION 600
51-600-34 INSTRUCTIONAL MATERIALS/SUPP..00
51-600-35 OTHER 5,000
51-600-46 SPECIAL DEPARTMENTAL SUPPLIES 26,200
51-600-63 BAD DEBTS .00
51-600-69 DEPRECIATION .00
51-600-70 DEPR. APPLIED TO CONTR. CAP. S .00
51-600-73 SPECIAL PROJECTS .00
51-600-74 SEWER/EQUIPMENT .00
51-600-75 WWTP CONSTRUCTION PROJECT .00
51-600-82 INTEREST ON SEWER BONDS .00
51-600-84 PRINCIPAL ON SEWER BOND .00
51-600-89 TFER TO SEWER IMPACT FEE FUND .00
51-600-90 TRANSFER TO SURPLUS FUND BAL..00
51-600-91 TRANSFER TO SEWER BOND ESCRO .00
51-600-92 TRANSFER TO SEWER RESERVE ES .00
51-600-95 TRANSFER TO IMPACT FEE ESCROW .00
51-600-96 TRANSFER TO CAP PROJECTS FUND .00
51-600-97 NORTH AREA TRUNK SEWER UPGRA .00
51-600-98 NO. AREA TRUNK SEWER PROF&TEC .00
51-600-99 WWTP PROPERTY ACQUISITION .00
Total SEWER EXPENDITURES:511,700
Fund Revenue Total:1,385,930
Fund Expenditure Total:1,385,930
Net Total WATER AND SEWER:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 34
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
STORM WATER UTILITY FUND
MISCELLANEOUS REVENUE
53-36-110 INTEREST INCOME .00
53-36-210 TRANSFER FROM GENERAL FUND .00
53-36-450 STORM WATER DRAINAGE FEE 130,000
53-36-850 DEPRECIATION NON-CASH REVENUE .00
Total MISCELLANEOUS REVENUE:130,000
STORM WATER DRAINAGE EXP
53-400-09 GENERAL FUND O/H 19,500
53-400-10 SALARIES & WAGES .00
53-400-13 EMPLOYEE BENEFITS .00
53-400-31 PROFESSIONAL & TECH. SERVICES .00
53-400-46 SPECIAL DEPARTMENTAL SUPPLIES 7,500
53-400-69 DEPRECIATION .00
53-400-75 SPECIAL PROJECTS .00
53-400-90 TRANSFER TO SURPLUS FUND BAL. 103,000
Total STORM WATER DRAINAGE EXP:130,000
Fund Revenue Total:130,000
Fund Expenditure Total:130,000
Net Total STORM WATER UTILITY FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 35
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
WATER IMPACT FEE FUND
MISCELLANEOUS REVENUE
55-36-110 INTEREST INCOME 6,000
55-36-450 WATER IMPACT FEES 25,000
Total MISCELLANEOUS REVENUE:31,000
CONTRIBUTIONS AND TRANSFERS
55-39-910 TRANSFER FROM WATER FUND .00
55-39-940 WATER IMPACT FEES/BEG FUND BAL 44,000
Total CONTRIBUTIONS AND TRANSFERS: 44,000
WATER IMPACT FEE EXPENDITURES
55-800-31 PROFESSIONAL/TECHNICAL SERVIC 75,000
55-800-85 TRANSFER TO WATER FUND .00
55-800-90 TRANSFER TO SURPLUS FUND BAL. .00
Total WATER IMPACT FEE EXPENDITURES:75,000
Fund Revenue Total:75,000
Fund Expenditure Total:75,000
Net Total WATER IMPACT FEE FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 36
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SEWER IMPACT FEE FUND
MISCELLANEOUS REVENUE
56-36-110 INTEREST INCOME 10,000
56-36-450 SEWER IMPACT FEES 50,000
56-36-455 IMPACT FEE FINANCE INTEREST 5,000
Total MISCELLANEOUS REVENUE:65,000
CONTRIBUTIONS AND TRANSFERS
56-39-910 TRANSFER FROM SEWER FUND 110,000
56-39-940 SEWER IMPACT FEES/BEG FUND BAL .00
Total CONTRIBUTIONS AND TRANSFERS: 110,000
SEWER IMPACT FEES EXPENDITURES
56-900-31 PROFESSIONAL/TECHNICAL SERVIC 85,000
56-900-82 INTEREST ON SEWER BONDS .00
56-900-84 PRINCIPAL ON SEWER BONDS .00
56-900-85 TRANSFER TO SEWER FUND .00
56-900-90 TRANSFER TO SURPLUS FUND BAL. .00
56-900-91 PROPERTY ACQUISITION 90,000
Total SEWER IMPACT FEES EXPENDITURES:175,000
Fund Revenue Total:175,000
Fund Expenditure Total:175,000
Net Total SEWER IMPACT FEE FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 37
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
YOUTH CITY COUNCIL FUND
MISCELLANEOUS REVENUE
73-36-100 INTEREST INCOME 50
Total MISCELLANEOUS REVENUE:50
CONTRIBUTIONS AND TRANSFERS
73-39-200 CONTRIBUTIONS FROM STUDENTS .00
73-39-201 FUND TRANSFERS FROM MOAB CITY .00
73-39-210 FUND DONATIONS / CASTLE VALLEY .00
73-39-220 FUND RAISING PROJECTS .00
73-39-230 DONATIONS .00
73-39-550 TRANSFER FROM BEG FUND BALAN .00
Total CONTRIBUTIONS AND TRANSFERS:.00
EXPENDITURES
73-400-23 TRAVEL .00
73-400-24 OFFICE EXPENSES & SUPPLIES .00
73-400-33 EDUCATION .00
73-400-35 OTHER .00
73-400-46 FUND RAISING SUPPLIES .00
73-400-73 SPECIAL PROJECTS .00
73-400-90 TRANSFER TO EQUITY RESERVE 50
Total EXPENDITURES:50
Fund Revenue Total:50
Fund Expenditure Total:50
Net Total YOUTH CITY COUNCIL FUND:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 38
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SPECIAL IMPROVEMENT FUND #3
MISCELLANEOUS REVENUE
83-36-110 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE:.00
SPECIAL IMPROVEMENT
83-495-62 PAYMENT TO GENERAL FUND .00
83-495-63 BAD DEBTS .00
Total SPECIAL IMPROVEMENT:.00
Fund Revenue Total:.00
Fund Expenditure Total:.00
Net Total SPECIAL IMPROVEMENT FUND #3:.00
MOAB CITY CORPORATION Budget Worksheet - Tentative Page: 39
Period: 00/09 May 08, 2009 04:43PM
2009-10
Future year
Account Number Account Title Budget
SPECIAL IMPROVEMENT FUND #4
MISCELLANEOUS REVENUE
84-36-110 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE:.00
SPECIAL IMPROVEMENT
84-495-62 PAYMENT TO GENERAL FUND .00
84-495-63 BAD DEBTS .00
Total SPECIAL IMPROVEMENT:.00
Fund Revenue Total:.00
Fund Expenditure Total:.00
Net Total SPECIAL IMPROVEMENT FUND #4:.00
Net Grand Totals:.00
IMPROVEMENTS AGREEMENT
For
Public Improvements associated with the Moab Regional Medical Center Project
The CITY OF MOAB, a Utah municipal corporation (hereinafter “CITY”), and
MOAB VALLEY HEATH CARE, INC, a Utah non-profit corporation (hereinafter
“MVHC”), mutually referred to as the “Parties”, do hereby enter into the following
Agreement covering the responsibilities for the design, construction, and maintenance of all
public improvements associated with the Moab Regional Medical Center complex
(hereinafter: the “Facility”).
I. RECITALS.
A. MVHC has submitted to the CITY for approval architectural and engineering
plans and drawings (hereinafter: the “Plans” or “Drawings”) having been
prepared by Architectural Nexus (hereinafter: the “Project Architect”). The
Plans depict the public improvements associated with the Facility in detail,
specifically the drawing sheet titled AS-101, which shows the entire site and
all site improvements (hereinafter: the “Final Site Plan”).
B. The Plans have been thoroughly reviewed by city staff including but not
limited to the Planning Department, the Engineering Department, the Public
Works Department, the Building Department, and the Fire Authority.
C. The City Planning Commission, as the designated land use authority for
approving commercial site plans, has fully considered the Plans and has
determined that the Plans are in accordance with city zoning ordinances and
existing easements and restrictive covenants that affect the subject property.
D. The City Planning Commission conditionally approved the Final Site Plan at
its regular meeting held April 23, 2009. One of the conditions of said approval
was the subsequent approval of an Improvements Agreement between the
CITY and MVHC.
II. AGREEMENT
IN CONSIDERATION OF THE ABOVE RECITALS, AND THE APPROVAL OF
THE FINAL SITE PLAN BY CITY, THE PARTIES HEREBY AGREE AS FOLLOWS:
1. Covered Property. The property subject to this Agreement (hereinafter; the
“Property”) is a parcel of real property located in Grand County, Utah more
particularly described in the legal description attached as “Exhibit A”.
Improvements Agreement
Moab Valley Health Care
Page 2 of 8
2. Covered Public Improvements. The public improvements covered by this
Agreement are all site, utility, and street improvements associated with the Facility
shown on the Final Site Plan and more particularly described in the Table of Public
Improvements attached as “Exhibit B” (hereinafter: the “Public Improvements”) The
responsibility for design, construction, and long term maintenance of the Public
Improvements shall be as set forth in said Exhibit B.
3. Standards for Improvements. The Public Improvements shall be completed in
conformance with the approved Plans. All changes to the Plans must be authorized in
writing by the Project Architect and the City Engineer. In addition, all improvements
shall be completed in conformance with the City of Moab Public Improvement
Specifications and all state and federal regulations as applicable. Where
discrepancies occur between the Plans and the listed reference standards, the
reference standard shall prevail.
4. Quality Assurance . All work on the Public Improvements shall be subject to quality
assurance testing and inspection as specified in the Plans and/or applicable reference
standards. Quality assurance testing shall be performed by a qualified testing
company and copies of detailed records of all test results shall be submitted to CITY.
The prime contractor performing the work for MVHC (hereinafter: the “Project
Contractor”) may be required to uncover and replace any work that was not tested in
accordance with this paragraph. The Project Contractor shall provide 48 hours
minimum notification to CITY as applicable when inspection by city personnel is
required. The Project Contractor shall provide assistance as appropriate to City
personnel performing the testing. The costs associated with all quality assurance
testing and inspection shall be the responsibility of MVHC or the Project Contractor.
5. Timeline for Completion. Construction of all Public Improvements for the Property
shall be completed within two years from the date of this agreement. A reasonable
extension of time for the completion of improvements may be granted, at the
discretion of the City Council, upon a showing by the MVHC that there is good
cause for an extension and that the work has been diligently prosecuted from the date
of this Agreement.
6. Easements. The Company will grant easements to CITY or General Public as
appropriate to accommodate the placement, use and/or operation of the Onsite
Culinary Water Facilities, the Onsite Storm Drainage Facilities, and the Trails &
Pathways to enable the Public Improvements to perform the functions
contemplated hereunder.
7. Acceptance of Improvements, Warranty. Upon satisfactory completion of the Public
Improvements as evidenced by inspection and/or test results as applicable, CITY
shall take ownership of those portions of the improvements designated for city
ownership as set forth in Exhibit B.
MVHC warrants that all public improvements dedicated to CITY shall be
constructed in a workmanlike manner and in accordance with approved plans and
Improvements Agreement
Moab Valley Health Care
Page 3 of 8
specifications, and that all such improvements shall be free of defects in materials
and workmanship for a period of one (1) year from the date of acceptance by CITY.
(a) MVHC shall promptly repair or replace any defective work following receipt
of written notice under this warranty from the CITY.
(b) MVHC additionally warrants that all public improvements shall be delivered
free and clear of any lien or encumbrance.
8. Performance Guaranty. CITY will require a Performance Guaranty in the form of a
payment and performance bond to be secured to guarantee the successful completion
of the Public Improvements.
(a) Contemporaneous with the execution of this agreement, MVHC and/or the
Project Contractor shall secure a payment and performance bond from a
licensed surety company, for the use and benefit of CITY and/or any
subcontractors, laborers, or suppliers providing labor or materials for
construction of the Public Improvements.
(b) The bond shall be in an amount equal to one hundred fifty percent (150%) of
the estimated construction cost of all Public Improvements as determined by
the Public Improvements Cost Worksheet attached hereto as “Exhibit C”.
(c) The bond shall remain in effect until release is authorized in writing by
CITY.
9. CITY’s Use of Performance Guaranty upon Default. Upon written certification by
the City Manager that MVHC has failed to perform its obligations under this
Agreement, within the time period set forth in this Agreement, and if the CITY
intends to proceed with the task of installing any or all of the Public Improvements
covered by this Agreement, CITY shall initiate the necessary proceedings with the
surety company holding the bond.
10. Zoning Compliance. Certificates of Occupancy for structures within the Property
shall only be issued upon satisfactory completion and acceptance of all Public
Improvements as stipulated herein.
11. Default, Remedies, Lapse of Approval. All provisions of this Agreement are
material and any violation is grounds for declaration of Default. Prior to invoking
any remedies for Default under this Agreement the CITY shall deliver written notice
to the MVHC describing the act, event, or omission constituting same, and allowing
MVHC a period of not less than thirty (30) days in which to cure or abate the
violation, cure within that period reinstates this Agreement. Upon declaration of
default the CITY may exercise any remedies for violation available under City
ordinances or Utah statutes, including, without limitation, proceeding against the
payment or performance bonds; withholding building permits or certificates of
Improvements Agreement
Moab Valley Health Care
Page 4 of 8
occupancy/zoning compliance; an action to enjoin or abate zoning violations;
recording of a lapse of plat, in whole or in part; and any other remedies available at
law or equity, including specific performance or injunctive relief.
12. General Provisions. This Agreement shall be binding on and inure to the benefit of
the successors and assigns of MVHC in the development of all or any portion of the
Property. Prior to assigning any or all of his rights and duties under this Agreement
MVHC shall obtain from any transferee a written assumption acknowledging and
agreeing to be bound by this Agreement.
(a) This Agreement is the product of mutual bargaining. All terms shall be
construed in accordance with their plain meaning, regardless of the extent to
which either party participated in the drafting.
(b) Failure of a party to exercise any right under this Agreement shall not be
deemed a waiver of any such right, nor shall any course of dealing or
previous action or inaction be deemed a waiver of any rights or claims arising
with respect to later or subsequent breaches, acts or omissions.
(c) The term “Agreement” includes this Improvements Agreement, all exhibits
hereto, the Final Plat/Plan for the project, and all related design drawings,
which documents shall constitute the sole and complete Agreement between
the parties. The Agreement shall supercede all prior Agreements or
representations, however evidenced. No modifications to any of the terms of
this Agreement shall be binding, unless reduced to writing and lawfully
executed by both parties.
(d) The place of performance of this Agreement is Grand County, Utah. In the
event of any legal dispute concerning the subjects of this Agreement, the
parties stipulate to venue in the Seventh Judicial District Court, Grand
County, Utah. In any such proceeding the parties waive trial to a jury on all
claims and agree that the action shall be tried to the court.
(e) In any legal proceeding concerning the terms of this Agreement the
substantially prevailing party shall be entitled to recover its reasonable
attorney fees and court costs in addition to any other relief authorized herein.
(f) This Agreement shall be governed by Utah law.
(g) This Agreement does not create any third party beneficiary rights. It is
specifically understood by the parties that;
(i) the Project is a private development;
(ii) the CITY has no interest in, responsibilities for, or duty to third
parties concerning any improvements to the Property, unless the
CITY accepts the improvements pursuant to this Agreement;
(iii) and except as otherwise provided herein, MVHC shall have full
power and exclusive control of the Property.
Improvements Agreement
Moab Valley Health Care
Page 5 of 8
(h) The provisions of this Agreement are severable, and if any portion should be
held to be void or unenforceable, then the remainder of this Agreement shall
be construed to be in full force without reference to the invalid provision.
(i) In the event of any legal dispute concerning this Agreement neither party
shall be liable to the other for consequential damages, lost profits, or delay
related damages of any kind.
(j) All notices under this Agreement shall be given in writing by first class or
certified mail, postage prepaid, and delivered to the following addresses:
To CITY:
City of Moab
217 East Center Street
Moab, Utah 84532
Attn: City Manager
To MVHC:
Moab, Utah 85432
(k) Notice may be delivered to such other parties or addresses as the parties
may designate in writing from time to time.
Improvements Agreement
Moab Valley Health Care
Page 6 of 8
IN WITNESS WHEREOF, this Agreement has been executed by the City of
Moab, acting by and through the Moab City Council, which has duly authorized
execution, and by MVHC as of the date(s) specified below.
CITY:
City of Moab
____________________________ ___________________
Mayor David L. Sakrison Date
ATTEST:
_____________________________ ____________________
Rachel Ellison Date
City Recorder
MVHC:
MOAB VALLEY HEALTH CARE, INC
__________________________ ____________________
? Date
WITNESS:
__________________________ ____________________
? Date
STATE OF UTAH )
) ss.
COUNTY OF GRAND )
The foregoing agreement was executed before me
by_____________________________, this _____ day of ____________, 20__. Witness
my hand and official seal. My commission expires: ______________________.
______________________________
Notary Public, State of Utah
Address: ______________________
EXHIBIT A
Legal Description of the Covered Property
LEGAL DESCRIPTION TO BE ATTACHED
EXHIBIT B Table of Public Improvements (Moab Regional Medical Center Project) Public Improvement Who designs and pays for the design of this improvement Who constructs and pays to construct this Improvement Who maintains and pays to maintain this Improvement Who Owns the Improvement Offsite Roads – Williams Way MVHC designs and produces construction drawings. City reviews and approves. MVHC pays for design. MVHC constructs and pays for construction. City to maintain Williams Way and City pays to maintain. City Offsite Roads – 500 West Street City designs and produces construction drawings. City pays for design. City constructs and pays for construction. City to maintain Williams Way and City pays to maintain. City Onsite Roads & Parking MVHC designs and City reviews and approves. MVHC pays for design MVHC constructs and MVHC pays for construction. MVHC to maintain and pays to maintain. MVHC, subject to public access easements Onsite Trails/Pathways MVHC designs and City reviews and approves. MVHC pays for design. MVHC constructs and MVHC pays for construction. MVHC to maintain in conjunction with other MAPS project partners. MVHC pays to maintain. MVHC, subject to public access easements Onsite Culinary Water Facilities MVHC designs and City reviews and approves. MVHC pays for design MVHC constructs and MVHC pays for construction. City to maintain lines up to point of meter vault(s); MVHC maintains lines from meter vault(s) to point of use. City to own lines up to point of meter vault(s). Onsite Sewer Facilities including Sewer Pumping Station MVHC designs and City reviews and approves. MVHC pays for design. MVHC constructs and MVHC pays for construction. Typical Sewer Connection and Impact Fees will be imposed and collected. MVHC to maintain and pays to maintain. MVHC Stormwater Drainage Improvements MVHC designs and City reviews and approves. MVHC pays for design. MVHC constructs and pays for construction. City will reimburse costs associated with upsizing facilities to accommodate offsite drainage. MVHC maintains and pays to maintain all parts of system that carry solely onsite drainage. City maintains and pays to maintain all parts of system that carry both onsite and offsite flows. MVHC owns all parts of system that carry solely onsite drainage. City owns all parts of system that carry both onsite and offsite flows.
City of Moab
Planning and Zoning Department
Correspondence
PL-09-065
May 8, 2009
Memo To: Honorable Mayor and Members of the City Council
From: Planning Staff
Subject: Adoption of Revised Ordinance #2009-03, An Ordinance Adopting
FEMA Regulatory Language for City Participation in the National
Flood Insurance Program
Background
During the redrafting and formatting of Ordinance 2009-03, three references within the
ordinance were not changed from the FEMA draft to reflect the proper numbering
sequence to fit the Moab Municipal Code. This revised version has amended those
incorrect references to correspond with the appropriate sections and nothing else has
been altered.
Recommendation
Staff recommends that this revised version of the ordinance be adopted.
P:\PLANNING DEPARTMENT\2009\Correspondence\PL-09-065 FEMA REVised.doc
Ordinance #2009-09 Page 1 of 18
ORDINANCE #2009-09
AN ORDINANCE AMENDING THE CITY OF MOAB MUNICIPAL CODE,
CHAPTER 15.40, FLOOD DAMAGE REDUCTION, WITH THE REPLACEMENT
OF SAID CHAPTER WITH NEW LANGUAGE AS REQUIRED BY THE FEDERAL
EMERGENCY MANAGEMENT ADMINISTRATION
WHEREAS, the City Council (“Council”) adopted the Moab Municipal Code (“Code”) and
especially Title 15.00, Buildings and Construction, and especially Chapter 15.40, Flood
damage reduction, in an effort to encourage and facilitate orderly growth and development
in the City as well as to curtail losses and damage to properties from flooding; and,
WHEREAS, from time to time, the Federal Emergency Management Administration (FEMA)
has presented necessary changes to the controlling ordinances that must be adopted for
the City of Moab to participate in the National Flood Insurance Program (NFIP); and,
WHEREAS, the City of Moab Planning Commission (“Commission”) in a public hearing held
on March 20, 2009, reviewed the changes to the Code referencing flood control; and,
WHEREAS, the Commission found that adoption of the proposed language for the
continued participation of the City in the NFIP was a great benefit to the residents of the City
of Moab; and,
WHEREAS, the Commission favorably recommends the new language to the City Council
(Council) for review and approval; and,
WHEREAS, Council reviewed Ordinance #2009-03 in a regularly scheduled meeting held
on March 24, 2008, to hear and decide the merits of the proposed change to Chapter 15.40,
Flood Damage Reduction, of the Moab Municipal Code; and,
WHEREAS, Council found that the change benefits the residents of Moab.
NOW, THEREFORE, the Moab City Council hereby repeals Chapter 15.40, Flood Damage
Reduction, and replaces the language with Ordinance 2009-03 as follows:
Chapter 15.40
FLOOD DAMAGE PREVENTION
Article I
Statutory Authorization,
Findings of Fact, Purpose and
Objectives
Sections:
15.40.010 Statutory authorization.
15.40.020 Findings.
15.40.030 Purpose.
15.40.040 Methods of reducing flood losses.
Ordinance #2009-03 Page 2 of 18
Article II
Definitions
Sections:
15.40.050 Definitions.
Article III
General Provisions
Sections:
15.40.060 Applicability.
15.40.070 Basis for establishing flood hazard areas.
15.40.080 Compliance.
15.40.090 Abrogation and Greater Restrictions.
15.40.100 Interpretation.
15.40.110 Warning and disclaimer of liability
Article IV
Administration
Sections:
15.40.120 Designation of floodplain administrator
15.40.130 Duties and Responsibilities of the Floodplain Administrator.
15.40.140 Floodplain development permit.
15.40.150 Permit Procedures.
15.40.160 Variance procedures.
Article V
Provisions for Flood Hazard Reduction
Sections:
15.40.170 General Standards.
15.40.180 Specific standards.
15.40.190 Standards for subdivision proposals.
15.40.200 Standards for areas of shallow flooding (AO/AH Zones).
15.40.210 Floodways.
Article VI
Penalties for Noncompliance
Sections:
15.40.220 Violation-Penalty.
Article I
Statutory Authorization,
Findings of Fact,
Purpose and Methods
15.40.010 Statutory authorization.
The Legislature of the State of Utah has in U.S.C., Title 65A chapter 1,1, and Title 10,Chapter 10-9a-
505 Subsection 1(c)1,delegated the responsibility of local governmental units to adopt regulations
designed to minimize flood losses. Therefore, the City Council of the City of Moab, Utah, does
ordain as follows:
Ordinance #2009-03 Page 3 of 18
15.40.020 Findings.
(1) The flood hazard areas of the City of Moab are subject to periodic
inundation that may result in loss of life and property, health and safety hazards, disruption of
commerce and governmental services, and extraordinary public expenditures for flood protection
and relief, all of which adversely affect the public health, safety and general welfare.
(2) These flood losses are created by the cumulative effect of obstructions in floodplains
that cause an increase in flood heights and velocities, and by the occupancy of flood hazards
areas by uses vulnerable to floods and hazardous to other lands because they are inadequately
elevated, floodproofed or otherwise protected from flood damage.
15.40.030 Purpose.
It is the purpose of this ordinance to promote the public health, safety and general welfare and to
minimize public and private losses due to flood conditions in specific areas by provisions
designed to:
1. Protect human life and health and prevent substantial loss or damage to real property;
2. Minimize expenditure of public money for costly flood control projects;
3. Minimize the need for rescue and relief efforts associated with flooding and generally
undertaken at the expense of the general public;
4. Minimize prolonged business interruptions;
5. Minimize damage to public facilities and utilities such as water and gas mains, electric,
telephone and sewer lines, streets and bridges located in floodplains;
6. Help maintain a stable tax base by providing for the sound use and development of flood-prone
areas in such a manner as to minimize future flood blight areas; and
7. Insure that potential buyers are notified that property is in a flood area.
8. To ensure that those persons who occupy the areas of special flood hazard assume
responsibility
for their actions.
15.40.040 Methods of reducing flood losses.
In order to accomplish its purposes, this ordinance uses the following methods:
1. Restrict or prohibit uses that are dangerous to health, safety or property in times of flood,
or cause excessive increases in flood heights or velocities;
2. Require that uses vulnerable to floods, including facilities which serve such uses, be
protected against flood damage at the time of initial construction;
3. Control the alteration of natural floodplains, stream channels, and natural protective
barriers, which are involved in the accommodation of flood waters;
4. Control filling, grading, dredging and other development that may increase flood
Ordinance #2009-03 Page 4 of 18
damage;
5. Prevent or regulate the construction of flood barriers which will unnaturally divert flood
waters or which may increase flood hazards to other lands.
ARTICLE II
Definitions
15.40.050 Definitions.
Unless specifically defined below, words or phrases used in this ordinance shall be interpreted to
provide the meaning they have in common usage and to give this ordinance its most reasonable
application.
ALLUVIAL FAN FLOODING - means flooding occurring on the surface of an alluvial fan or
similar landform which originates at the apex and is characterized by high-velocity flows; active
processes of erosion, sediment transport, and deposition; and unpredictable flow paths.
APEX - means a point on an alluvial fan or similar landform below which the flow path of the
major stream that formed the fan becomes unpredictable and alluvial fan flooding can occur.
AREA OF SHALLOW FLOODING - means a designated AO, AH, or VO zone on a
community's Flood Insurance Rate Map (FIRM) with a one percent chance or greater annual
chance of flooding to an average depth of one to three feet where a clearly defined channel does
not exist, where the path of flooding is unpredictable and where velocity flow may be evident.
Such flooding is characterized by ponding or sheet flow.
AREA OF SPECIAL FLOOD HAZARD - is the land in the floodplain within a community
subject to a one percent or greater chance of flooding in any given year. The area may be
designated as Zone A on the Flood Hazard Boundary Map (FHBM). After detailed ratemaking
has been completed in preparation for publication of the FIRM, Zone A usually is refined into
Zones A, AE, AH, AO, A1-99, VO, V1-30, VE or V.
BASE FLOOD - means the flood having a one percent chance of being equaled or exceeded in
any given year.
BASEMENT - means any area of the building having its floor sub-grade (below ground level)
on all sides.
CRITICAL FEATURE - means an integral and readily identifiable part of a flood protection
system, without which the flood protection provided by the entire system would be
compromised.
DEVELOPMENT - means any man-made change in improved and unimproved real estate,
including but not limited to buildings or other structures, mining, dredging, filling, grading,
paving, excavation or drilling operations or storage of equipment or materials.
ELEVATED BUILDING - means a non-basement building (i) built, in the case of a building in
Zones A1-30, AE, A, A99, AO, AH, B, C, X, and D, to have the top of the elevated floor, or in
the case of a building in Zones V1-30, VE, or V, to have the bottom of the lowest horizontal
structure member of the elevated floor elevated above the ground level by means of pilings,
columns (posts and piers), or shear walls parallel to the floor of the water and (ii) adequately
anchored so as not to impair the structural integrity of the building during a flood of up to the
Ordinance #2009-03 Page 5 of 18
magnitude of the base flood. In the case of Zones A1-30, AE, A, A99, AO, AH, B, C, X, and D,
"elevated building" also includes a building elevated by means of fill or solid foundation
perimeter walls with openings sufficient to facilitate the unimpeded movement of flood waters.
In the case of Zones V1-30, VE, or V, "elevated building" also includes a building otherwise
meeting the definition of "elevated building," even though the lower area is enclosed by means of
breakaway walls if the breakaway walls met the standards of Section 60.3(e)(5) of the National
Flood Insurance Program regulations.
EXISTING CONSTRUCTION - means for the purposes of determining rates, structures for
which the "start of construction" commenced before the effective date of June 4, 1980 "Existing
construction" may also be referred to as "existing structures."
EXISTING MANUFACTURED HOME PARK OR SUBDIVISION - means a manufactured
home park or subdivision for which the construction of facilities for servicing the lots on which
the manufactured homes are to be affixed (including, at a minimum, the installation of utilities,
the construction of streets, and either final site grading or the pouring of concrete pads) is
completed before the effective date of the floodplain management regulations adopted by a
community.
EXPANSION TO AN EXISTING MANUFACTURED HOME PARK OR SUBDIVISION-
Means the preparation of additional sites by the construction of facilities for servicing the lots on
which the manufactured homes are to be affixed (including the installation of utilities, the
construction of streets, and either final site grading or the pouring of concrete pads).
FEMA The Federal Emergency Management Agency
FLOOD OR FLOODING - means a general and temporary condition of partial or complete
inundation of normally dry land areas from:
1. the overflow of inland or tidal waters.
2. the unusual and rapid accumulation or runoff of surface waters from any source.
FLOOD INSURANCE RATE MAP (FIRM) - means an official map of a community, on
which the Federal Emergency Management Agency has delineated both the areas of special flood
hazards and the risk premium zones applicable to the community.
FLOOD INSURANCE STUDY - is the official report provided by the Federal Emergency
Management Agency. The report contains flood profiles, water surface elevation of the base
flood, as well as the Flood Boundary-Floodway Map.
FLOODPLAIN OR FLOOD-PRONE AREA - means any land area susceptible to being
inundated by water from any source (see definition of flooding).
FLOODPLAIN MANAGEMENT - means the operation of an overall program of corrective
and preventive measures for reducing flood damage, including but not limited to emergency
preparedness plans, flood control works and floodplain management regulations.
FLOODPLAIN MANAGEMENT REGULATIONS - means zoning ordinances, subdivision
regulations, building codes, health regulations, special purpose ordinances (such as a floodplain
ordinance, grading ordinance and erosion control ordinance) and other applications of police
power. The term describes such state or local regulations, in any combination thereof, which
provide standards for the purpose of flood damage prevention and reduction.
Ordinance #2009-03 Page 6 of 18
FLOOD PROTECTION SYSTEM - means those physical structural works for which funds
have been authorized, appropriated, and expended and which have been constructed specifically
to modify flooding in order to reduce the extent of the areas within a community subject to a
"special flood hazard" and the extent of the depths of associated flooding. Such a system
typically includes hurricane tidal barriers, dams, reservoirs, levees or dikes. These specialized
flood modifying works are those constructed in conformance with sound engineering standards.
FLOOD PROOFING - means any combination of structural and non-structural additions,
changes, or adjustments to structures that reduce or eliminate flood damage to real estate or
improved real property, water and sanitary facilities, structures and their contents.
FLOODWAY (REGULATORY FLOODWAY) - means the channel of a river or other
watercourse and the adjacent land areas that must be reserved in order to discharge the base flood
without cumulatively increasing the water surface elevation more than a designated height. This
area is delineated as the FC-1 Zone as indicated on the City of Moab Official Zoning Map.
FUNCTIONALLY DEPENDENT USE - means a use that cannot perform its intended
purpose unless it is located or carried out in close proximity to water. The term includes only
docking facilities, port facilities that are necessary for the loading and unloading of cargo or
passengers, and ship building and ship repair facilities, but does not include long-term storage or
related manufacturing facilities.
HIGHEST ADJACENT GRADE - means the highest natural elevation of the ground surface
prior to construction next to the proposed walls of a structure.
HISTORIC STRUCTURE - means any structure that is:
1. Listed individually in the National Register of Historic Places (a listing maintained by the
Department of Interior) or preliminarily determined by the Secretary of the Interior as
meeting the requirements for individual listing on the National Register;
2. Certified or preliminarily determined by the Secretary of the Interior as contributing to the
historical significance of a registered historic district or a district preliminarily determined
by the Secretary to qualify as a registered historic district;
3. Individually listed on a state inventory of historic places in states with historic
preservation programs which have been approved by the Secretary of Interior; or
4. Individually listed on a local inventory or historic places in communities with historic
preservation programs that have been certified either:
a) by an approved state program as determined by the Secretary of the Interior or;
b) directly by the Secretary of the Interior in states without approved programs.
Ordinance #2009-03 Page 7 of 18
LETTERS OF MAP REVISION Established administrative procedures to change the designation
for properties that are located on the FIRM in Special Flood Hazard Areas (SFHA) . These processes
are referred to as:
I. Letter of Map Amendment, or LOMA
II. Letter of Map Revision Based on Fill, or LOMR-F,
III. Conditional Letter of Map Revision, or CLOMR
LEVEE - means a man-made structure, usually an earthen embankment, designed and
constructed in accordance with sound engineering practices to contain, control, or divert the flow
of water so as to provide protection from temporary flooding.
LEVEE SYSTEM - means a flood protection system which consists of a levee, or levees, and
associated structures, such as closure and drainage devices, which are constructed and operated
in accordance with sound engineering practices.
LOWEST FLOOR - means the lowest floor of the lowest enclosed area (including basement).
An unfinished or flood resistant enclosure, usable solely for parking or vehicles, building access
or storage in an area other than a basement area is not considered a building's lowest floor;
provided that such enclosure is not built so as to render the structure in violation of the
applicable non-elevation design requirement of Section 60.3 of the National Flood insurance
Program regulations.
MANUFACTURED HOME - means a structure transportable in one or more sections, which is
built on a permanent chassis and is designed for use with or without a permanent foundation
when connected to the required utilities. The term "manufactured home" does not include a
"recreational vehicle".
MANUFACTURED HOME PARK OR SUBDIVISION - means a parcel (or contiguous
parcels) of land divided into two or more manufactured home lots for rent or sale.
MEAN SEA LEVEL - means, for purposes of the National Flood Insurance Program, the
National Geodetic Vertical Datum (NGVD) of 1988 or other datum, to which base flood
elevations shown on a community's Flood Insurance Rate Map are referenced.
NEW CONSTRUCTION - means, for the purpose of determining insurance rates, structures for
which the "start of construction" commenced on or after the effective date of an initial FIRM or
after December 31, 1974, whichever is later, and includes any subsequent improvements to such
structures. For floodplain management purposes, "new construction" means structures for which
the "start of construction" commenced on or after the effective date of a floodplain management
regulation adopted by a community and includes any subsequent improvements to such structures.
NEW MANUFACTURED HOME PARK OR SUBDIVISION - means a manufactured home
park or subdivision for which the construction of facilities for servicing the lots on which the
manufactured homes are to be affixed (including at a minimum, the installation of utilities, the
construction of streets, and either final site grading or the pouring of concrete pads) is completed
on or after the effective date of floodplain management regulations adopted by a community.
RECREATIONAL VEHICLE - means a vehicle that is:
1. built on a single chassis;
2. 400 square feet or less when measured at the largest horizontal projections;
Ordinance #2009-03 Page 8 of 18
3. designed to be self-propelled or permanently towable by a light duty truck; and
4. designed primarily not for use as a permanent dwelling but as temporary living quarters
for recreational, camping, travel, or seasonal use.
Special Flood Hazard Area (SFHA). An area or areas shown on the FIRM that has a 1-percent or
greater chance of flooding in any given year; this area is also referred to by some as the 1-percent-
annual-chance floodplain, base floodplain, or the 100-year floodplain.
START OF CONSTRUCTION - (for other than new construction or substantial
improvements under the Coastal Barrier Resources Act (Pub. L. 97-348)), includes
substantial improvement and means the date the building permit was issued, provided the
actual start of construction, repair, reconstruction, rehabilitation, addition, placement, or other
improvement was within 180 days of the permit date. The actual start means either the first
placement of permanent construction of a structure on a site, such as the pouring of slab or
footings, the installation of piles, the construction of columns, or any work beyond the stage
of excavation; or the placement of a manufactured home on a foundation. Permanent
construction does not include land preparation, such as clearing, grading and filling; nor does
it include the installation of streets and/or walkways; nor does it include excavation for
basement, footings, piers or foundations or the erection of temporary forms; nor does it
include the installation on the property of accessory buildings, such as garages or sheds not
occupied as dwelling units or not part of the main structure. For a substantial improvement,
the actual start of construction means the first alteration of any wall, ceiling, floor, or other
structural part of a building, whether or not that alteration affects the external dimensions of
the building.
STRUCTURE - means a walled and roofed building, including a gas or liquid storage tank, that
is principally above ground, as well as a manufactured home.
SUBSTANTIAL DAMAGE - means damage of any origin sustained by a structure whereby the
cost of restoring the structure to its before damaged condition would equal or exceed 50 percent
of the market value of the structure before the damage occurred.
SUBSTANTIAL IMPROVEMENT - means any reconstruction, rehabilitation, addition, or
other improvement of a structure, the cost of which equals or exceeds 50 percent of the market
value of the structure before "start of construction" of the improvement. This includes structures
which have incurred "substantial damage", regardless of the actual repair work performed. The
term does not, however, include either:
1. Any project for improvement of a structure to correct existing violations of state or local
health, sanitary, or safety code specifications which have been identified by the local code
enforcement official and which are the minimum necessary conditions or
2. Any alteration of a "historic structure", provided that the alteration will not preclude the
structure's continued designation as a "historic structure."
VARIANCE - is a grant of relief to a person from the requirement of this ordinance when
specific enforcement would result in unnecessary hardship. A variance, therefore, permits
construction or development in a manner otherwise prohibited by this ordinance. (For full
requirements see Section 60.6 of the National Flood Insurance Program regulations and Moab
Municipal Code Title 17.00.)
VIOLATION - means the failure of a structure or other development to be fully compliant with
the community's floodplain management regulations. A structure or other development without
Ordinance #2009-03 Page 9 of 18
the elevation certificate, other certifications, or other evidence of compliance required in Section
60.3(b)(5), (c)(4), (c)(10), (d)(3), (e)(2), (e)(4), or (e)(5) is presumed to be in violation until such
time as that documentation is provided.
WATER SURFACE ELEVATION - means the height, in relation to the National Geodetic
Vertical Datum (NGVD) of 1988 (or other datum, where specified), of floods of various
magnitudes and frequencies in the floodplains of coastal or riverine areas.
ARTICLE III
GENERAL PROVISIONS
15.40.060 Applicability.
This Chapter shall apply to all areas of special flood hazard within the jurisdiction of the City of
Moab, Utah. Current special flood hazard areas are also indicated on the City of Moab Official
Zoning Map.
15.40.070 Basis for establishing areas of special flood hazard.
The areas of special flood hazard identified by the Federal Emergency Management Agency in a
scientific and engineering report entitled, "The Flood Insurance Study for Grand County, Utah,
unincorporated and incorporated areas" dated April 2, 2009, with accompanying Flood Insurance
Rate Maps and Flood Boundary-Floodway Maps (FIRM and FBFM) and any revisions thereto are
hereby adopted by reference and declared to be a part of this Chapter. The Flood Insurance Study and
associated FIRMs and the City of Moab Official Zoning Map are on file at 217 East Center Street.
15.40.080 Compliance.
No structure or land shall hereafter be located, altered, or have its use changed without full
compliance with the terms of this ordinance and other applicable regulations.
15.40.090 Abrogation and Greater Restrictions.
This ordinance is not intended to repeal, abrogate, or impair any existing easements, covenants,
or deed restrictions. However, where this ordinance and another ordinance, easement, covenant,
or deed restriction conflict or overlap, whichever imposes the more stringent restrictions shall
prevail.
15.40.100 Interpretation.
In the interpretation and application of this ordinance, all provisions shall be:
1. Considered as minimum requirements;
2. Liberally construed in favor of the governing body; and
2. Deemed neither to limit nor repeal any other powers granted under State statutes.
15.40.110 Warning and disclaimer of liability
The degree of flood protection required by this ordinance is considered reasonable for regulatory
purposes and is based on scientific and engineering considerations. On rare occasions greater
Ordinance #2009-03 Page 10 of 18
floods can and will occur and flood heights may be increased by man-made or natural causes.
This ordinance does not imply that land outside the areas of special flood hazards or uses
permitted within such areas will be free from flooding or flood damages. This ordinance shall
not create liability on the part of the community or any official or employee thereof for any flood
damages that result from reliance on this ordinance or any administrative decision lawfully made
thereunder.
ARTICLE IV
Administration
15.40.120 Designation of the floodplain administrator
The Zoning Administrator is hereby appointed the Floodplain Administrator to administer and
implement the provisions of this ordinance and other appropriate sections of 44 CFR (National Flood
Insurance Program Regulations) pertaining to floodplain management.
15.40.130 Duties & responsibilities of the floodplain administrator
Duties and responsibilities of the Floodplain Administrator shall include, but not be limited to,
the following:
1. Maintain and hold open for public inspection all records pertaining to the provisions of
this ordinance.
2. Review permit application to determine whether proposed building site, including the
placement of manufactured homes, will be reasonably safe from flooding.
3. Review, approve or deny all applications for Floodplain Development Permits required by
adoption
of this ordinance.
4. Review permits for proposed development to assure that all necessary permits have been
obtained from those Federal, State or local governmental agencies (including Section 404
of the Federal Water Pollution Control Act Amendments of 1972, 33 U.S.C. 1334) from
which prior approval is required.
5. Where interpretation is needed as to the exact location of the boundaries of the areas of
special flood hazards (for example, where there appears to be a conflict between a
mapped boundary and actual field conditions) the Floodplain Administrator shall make
the necessary interpretation.
6. Notify, in riverine situations, adjacent communities and the Utah Division of Natural
Resources, prior to any alteration or relocation of a watercourse, and submit evidence of such
notification to the Federal Emergency Management Agency.
7. Assure that the flood carrying capacity within the altered or relocated portion of any
watercourse is maintained.
8. When base flood elevation data has not been provided in accordance with Section 15.40.070,
the Floodplain Administrator shall obtain, review and reasonably utilize any base flood elevation
data and floodway data available from a Federal, State or other source, in order to administer the
provisions of Article 5.
Ordinance #2009-03 Page 11 of 18
9. When a regulatory floodway has not been designated, the Floodplain Administrator must
require that no new construction, substantial improvements, or other development
(including fill) shall be permitted within Zones A1-30 and AE on the community's FIRM,
unless it is demonstrated that the cumulative effect of the proposed development, when
combined with all other existing and anticipated development, will not increase the water
surface elevation of the base flood more than one foot at any point within the community.
10. Under the provisions of 44 CFR Chapter 1, Section 65.12, of the National Flood
Insurance Program regulations, a community may approve certain development in Zones
A1-30, AE, AH, on the community's FIRM which increases the water surface elevation of
the base flood by more than one foot, provided that the community first applies for a
conditional FIRM revision through FEMA (Conditional Letter of Map Revision).
15.40.140 Floodplain development permit.
A Floodplain Development Permit shall be required to ensure conformance with the provisions of this
ordinance.
15.40.150 Permit procedures
Application for a Floodplain Development Permit shall be presented to the Floodplain Administrator
on forms furnished by the City of Moab Planning Department and may include, but not be limited to,
plans in duplicate drawn to scale showing the location, dimensions, and elevation of proposed
landscape alterations, existing and proposed structures, including the placement of manufactured
homes, and the location of the foregoing in relation to areas of special flood hazard. Additionally, the
following information is required:
1. Elevation (in relation to mean sea level), of the lowest floor (including basement) of all
new and substantially improved structures;
2. Elevation in relation to mean sea level to which any nonresidential structure shall be
floodproofed;
3. A certificate from a registered professional engineer or architect that the nonresidential
floodproofed structure shall meet the floodproofing criteria of Article 5, 15.40.180(2);
4. Description of the extent to which any watercourse or natural drainage will be altered or
relocated as a result of proposed development.
5. Maintain a record of all such information in accordance with Article 4, 15.40.130(1).
Approval or denial of a Floodplain Development Permit by the Floodplain Administrator shall be
based on all of the provisions of this ordinance and the following relevant factors:
1. The danger to life and property due to flooding or erosion damage;
2. The susceptibility of the proposed facility and its contents to flood damage and the effect
of such damage on the individual owner;
3. The danger that materials may be swept onto other lands to the injury of others;
4. The compatibility of the proposed use with existing and anticipated development;
Ordinance #2009-03 Page 12 of 18
5. The safety of access to the property in times of flood for ordinary and emergency
vehicles;
6. The costs of providing governmental services during and after flood conditions including
maintenance and repair of streets and bridges, and public utilities and facilities such as
sewer, gas, electrical and water systems;
7. The expected heights, velocity, duration, rate of rise and sediment transport of the flood
waters and the effects of wave action, if applicable, expected at the site;
8. The necessity to the facility of a waterfront location, where applicable;
9. The availability of alternative locations, not subject to flooding or erosion damage, for the
proposed use;
10. The relationship of the proposed use to the comprehensive plan for that area.
15.40.160 Variance procedures
1. The Board of Adjustments as established by the community shall hear and render
judgement on requests for variances from the requirements of this ordinance.
2. The Board of Adjustments shall hear and render judgement on an appeal only when it is
alleged there is an error in any requirement, decision, or determination made by the
Floodplain Administrator in the enforcement or administration of this ordinance.
3. Any person or persons aggrieved by the decision of the Board of Adjustments may appeal
such decision in the courts of competent jurisdiction.
4. The Floodplain Administrator shall maintain a record of all actions involving an appeal
and shall report variances to the Federal Emergency Management Agency upon request.
5. Variances may be issued for the reconstruction, rehabilitation or restoration of structures
listed on the National Register of Historic Places or the State Inventory of Historic Places,
without regard to the procedures set forth in the remainder of this ordinance.
6. Variances may be issued for new construction and substantial improvements to be erected
on a lot of one-half acre or less in size contiguous to and surrounded by lots with existing
structures constructed below the base flood level, providing the relevant factors in Section
15.40.150 of this Article have been fully considered. As the lot size increases beyond the
one-half acre, the technical justification required for issuing the variance increases.
7. Upon consideration of the factors noted above and the intent of this ordinance, the Appeal
Board may attach such conditions to the granting of variances as it deems necessary to
further the purpose and objectives of this ordinance (Article 1, 15.40.030).
8. Variances shall not be issued within any designated floodway if any increase in flood
levels during the base flood discharge would result.
9. Variances may be issued for the repair or rehabilitation of historic structures upon a
determination that the proposed repair or rehabilitation will not preclude the structure's
continued designation as a historic structure and the variance is the minimum necessary to
Ordinance #2009-03 Page 13 of 18
preserve the historic character and design of the structure.
10. Prerequisites for granting variances:
a) Variances shall only be issued upon a determination that the variance is the
minimum necessary, considering the flood hazard, to afford relief.
b) Variances shall only be issued upon:
1) showing a good and sufficient cause;
2) a determination that failure to grant the variance would result in
exceptional hardship to the applicant, and
3) a determination that the granting of a variance will not result in increased
flood heights, additional threats to public safety, extraordinary public
expense, create nuisances, cause fraud on or victimization of the public, or
conflict with existing local laws or ordinances.
c) Any applicant to whom a variance is granted shall be given written notice that
the structure will be permitted to be built with the lowest floor elevation below the
base flood elevation, and that the cost of flood insurance will be commensurate
with the increased risk resulting from the reduced lowest floor elevation.
11. Variances may be issued by a community for new construction and substantial
improvements and for other development necessary for the conduct of a functionally
dependent use provided that:
a) the criteria outlined in Article 4, Section 15.40.D(1)-(9) are met, and
b) the structure or other development is protected by methods that minimize flood
damages during the base flood and create no additional threats to public safety.
ARTICLE V
Provisions for flood hazard reduction
15.40.170 General standards
In all areas of special flood hazards the following provisions are required for all new construction
and substantial improvements:
1. All new construction or substantial improvements shall be designed (or modified) and
adequately anchored to prevent flotation, collapse or lateral movement of the structure
resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy;
2. All new construction or substantial improvements shall be constructed by methods and
practices that minimize flood damage;
3. All new construction or substantial improvements shall be constructed with materials
Ordinance #2009-03 Page 14 of 18
resistant to flood damage;
4. All new construction or substantial improvements shall be constructed with electrical,
heating, ventilation, plumbing, and air conditioning equipment and other service facilities
that are designed and/or located so as to prevent water from entering or accumulating
within the components during conditions of flooding.
5. All new and replacement water supply systems shall be designed to minimize or eliminate
infiltration of flood waters into the system;
6. New and replacement sanitary sewage systems shall be designed to minimize or eliminate
infiltration of flood waters into the system and discharge from the systems into flood
waters; and,
7. On-site waste disposal systems shall be located to avoid impairment to them or
contamination from them during flooding.
15.40.180 Specific standards
In all areas of special flood hazards where base flood elevation data has been provided as set
forth in (i) Article 3, 15.40.070, (ii) Article 4, 15.40.150, or (iii) Article 5, 15.40.200, the following
provisions are required. Properties located in the FC-1 Zone shall abide by separate regulations as
described elsewhere in this chapter.
1. Residential Construction - new construction and substantial improvement of any
residential structure shall have the lowest floor (including basement), elevated to or above
the base flood elevation. A registered professional engineer, architect, or land surveyor
shall submit a certification to the Floodplain Administrator that the standard of this
subsection as proposed in Article 4, 15.40.150, is satisfied.
2. Nonresidential Construction - new construction and substantial improvements of any
commercial, industrial or other nonresidential structure shall either have the lowest floor
(including basement) elevated to or above the base flood level or together with attendant
utility and sanitary facilities, be designed so that below the base flood level the structure
is watertight with walls substantially impermeable to the passage of water and with
structural components having the capability of resisting hydrostatic and hydrodynamic
loads and effects of buoyancy. A registered professional engineer or architect shall
develop and/or review structural design, specifications, and plans for the construction,
and shall certify that the design and methods of construction are in accordance with
accepted standards of practice as outlined in this subsection. A record of such
certification which includes the specific elevation (in relation to mean sea level) to which
such structures are floodproofed shall be maintained by the Floodplain Administrator.
3. Enclosures - new construction and substantial improvements, with fully enclosed areas
below the lowest floor that are usable solely for parking of vehicles, building access or
storage in an area other than a basement and which are subject to flooding shall be
designed to automatically equalize hydrostatic flood forces on exterior walls by allowing
for the entry and exit of floodwaters. Designs for meeting this requirement must either be
certified by a registered professional engineer or architect or meet or exceed the following
minimum criteria:
a) A minimum of two openings having a total net area of not less than one square
Ordinance #2009-03 Page 15 of 18
inch for every square foot of enclosed area subject to flooding shall be
provided.
b) The bottom of all openings shall be no higher than one foot above grade.
c) Openings may be equipped with screens, louvers, valves, or other coverings or
devices provided that they permit the automatic entry and exit of floodwaters.
4. Manufactured Homes –
a) Require that all manufactured homes to be placed within Zone A on a community's
FHBM or FIRM shall be installed using methods and practices which minimize
flood damage. For the purposes of this requirement, manufactured homes must be
elevated and anchored to resist flotation, collapse, or lateral movement. Methods
of
anchoring may include, but are not limited to, use of over-the-top or frame ties to
ground anchors. This requirement is in addition to applicable State and local
anchoring requirements for resisting wind forces.
b) Require that manufactured homes that are placed or substantially improved within
Zones A1-30, AH, and AE on the community's FIRM on sites (i) outside of a
manufactured home park or subdivision, (ii) in a new manufactured home park or
subdivision, (iii) in an expansion to an existing manufactured home park or
subdivision, or (iv) in an existing manufactured home park or subdivision on
which a
manufactured home has incurred "substantial damage" as a result of a flood, be
elevated on a permanent foundation such that the lowest floor of the manufactured
home is elevated to or above the base flood elevation and be securely anchored to
an
adequately anchored foundation system to resist flotation, collapse, and lateral
movement.
c) Require that manufactured homes be placed or substantially improved on sites in
an
existing manufactured home park or subdivision with Zones A1-30, AH and AE on
the community's FIRM that are not subject to the provisions of paragraph (4) of
this
section be elevated so that either:
1) the lowest floor of the manufactured home is at or above the base flood
elevation, or
2) the manufactured home chassis is supported by reinforced piers or other
foundation elements of at least equivalent strength that are no less than 36
inches in height above grade and be securely anchored to an adequately
anchored foundation system to resist flotation, collapse, and lateral
movement.
5. Recreational Vehicles - Require that recreational vehicles placed on sites within Zones
A1-30, AH, and AE on the community's FIRM either:
a) be on the site for fewer than 180 consecutive days,
Ordinance #2009-03 Page 16 of 18
b) be fully licensed and ready for highway use, or
c) meet the permit requirements of Article 4, 15.40.150(1), and the elevation and
anchoring requirements for "manufactured homes" in paragraph (4) of this section.
A recreational vehicle is ready for highway use if it is on its wheels or jacking
system, is attached to the site only by quick disconnect type utilities and security
devices, and has no permanently attached additions.
15.40.190 Standards for subdivision proposals
1. All subdivision proposals including the placement of manufactured home parks and
subdivisions shall be consistent with Sections 15.40.020, 15.40.030, and 15.40.040 of this
chapter.
2. All proposals for the development of subdivisions including the placement of
manufactured home parks and subdivisions shall meet Floodplain Development Permit
requirements of Sections 15.40.140, 15.40.130, 15.40.150, and the provisions of Article 5 of
this ordinance.
3. Base flood elevation data shall be generated for subdivision proposals and other proposed
development including the placement of manufactured home parks and subdivisions.18
which is greater than 50 lots or 5 acres, whichever is lesser, if not otherwise provided
pursuant to 15.40.070, or 15.40.130 (8) of this ordinance.
4. All subdivision proposals including the placement of manufactured home parks and
subdivisions shall have adequate drainage provided to reduce exposure to flood hazards.
5. All subdivision proposals including the placement of manufactured home parks and
subdivisions shall have public utilities and facilities such as sewer, gas, electrical and
water systems located and constructed to minimize or eliminate flood damage.
15.40.200 Standards for areas of shallow flooding (ao/ah zones)
Located within the areas of special flood hazard established in Article 3, 15.40.070, are areas
designated as shallow flooding. These areas have special flood hazards associated with base
flood depths of 1 to 3 feet where a clearly defined channel does not exist and where the path of
flooding is unpredictable and where velocity flow may be evident. Such flooding is
characterized by ponding or sheet flow; therefore, the following provisions apply:
1. All new construction and substantial improvements of residential structures have the
lowest floor (including basement) elevated above the highest adjacent grade at least as
high as the depth number specified in feet on the community's FIRM (at least two feet if
no depth number is specified).
2. All new construction and substantial improvements of non-residential structures;
a) have the lowest floor (including basement) elevated above the highest adjacent grade
at least as high as the depth number specified in feet on the community's FIRM (at
least two feet if no depth number is specified), or;
b) together with attendant utility and sanitary facilities be designed so that below the
Ordinance #2009-03 Page 17 of 18
base flood level the structure is watertight with walls substantially impermeable to the
passage of water and with structural components having the capability of resisting hydrostatic
and hydrodynamic loads of effects of buoyancy.
3. A registered professional engineer or architect shall submit a certification to the
Floodplain Administrator that the standards of this Section, as proposed in Article 4,
15.40.150, are satisfied.
4. Require within Zones AH or AO adequate drainage paths around structures on slopes, to
guide flood waters around and away from proposed structures.
15.40.210 Floodways
Floodways - located within areas of special flood hazard established in Section 15.40.070, are areas
designated as floodways. Since the floodway is an extremely hazardous area due to the velocity of
flood waters that carry debris, potential projectiles and erosion potential, all of the following minimal
provisions shall apply:
1. Encroachments are prohibited, including fill, new construction, substantial improvements and
other development within the adopted regulatory floodway unless it has been demonstrated
through hydrologic and hydraulic analyses performed in accordance with standard engineering
practice that the proposed encroachment would not result in any increase in flood levels within
the community during the occurrence of the base flood discharge.
2. The proposed use is an allowed use as permitted in the regulations of the FC-1 Zone in Chapter
17.33.
3. If Section 15.40.210 above is satisfied, all new construction and substantial
improvements shall comply with all applicable flood hazard reduction provisions of
Article 5.
4. Under the provisions of 44 CFR Chapter 1, Section 65.12, of the National Flood
Insurance Regulations, a community may permit encroachments within the adopted
regulatory floodway that would result in an increase in base flood elevations, provided
that the community first applies for a conditional FIRM and floodway revision through
FEMA.
Article VI
Penalties for noncompliance
15.40.220 Violation-penalty
No structure or land shall hereafter be constructed, located, extended, converted, or altered without
full compliance with the terms of this ordinance and other applicable regulations. Violation of the
provisions of this ordinance by failure to comply with any of its requirements (including violations of
conditions and safeguards established in connection with conditions) shall constitute a misdemeanor.
Any person who violates this ordinance or fails to comply with any of its requirements shall upon
conviction thereof be fined not more than $ 1,000.00 or imprisoned for not more than ninety (90)
days, or both, for each violation, and in addition shall pay all costs and expenses involved in the case.
In addition, removal of all prohibited barriers, structures, or fill shall be completed at the expense of
the violator. Nothing herein contained shall prevent the City of Moab from taking such other lawful
action as is necessary to prevent or remedy any violation.
Ordinance #2009-03 Page 18 of 18
This ordinance is effective upon adoption.
PASSED AND APPROVED in open Council by a majority vote of the Governing
Body of Moab City Council on _________ __, 2008.
SIGNED:
______________________________
David L. Sakrison, Mayor
ATTEST:
_________________________________
Rachel Ellison, Recorder
EXHIBIT C
Public Improvements Cost Worksheet
(Moab Regional Medical Center Project)
WORKSHEET TO BE ATTACHED ONCE FINALIZED