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Council adopts third-quarter budget amendment (Resolution 25-05) covering park access, pickleball courts, ambulance equipment and other capital items
Summary
The Draper City Council voted unanimously to adopt Resolution 25-05, the third-quarter budget amendment covering impact-fee reallocations and a set of one-time capital and equipment purchases.
The Draper City Council voted unanimously to adopt Resolution 25-05, the third-quarter amendment to the fiscal-year 2024–2025 budget. Finance Director John Veidt described a bundle of adjustments and one-time expenditures across multiple funds; council members discussed specifics and removed a duplicated line item before final approval.
Major items in the amendment as described by staff include:
- Police impact fees: Reallocation of available cash including a transfer of $550,000 to ensure compliance with impact-fee restrictions. - Port of Rockwell Trail access (1300 East): Request to use $150,000 from parks impact fees for access improvements. - Bubbling Brook pickleball courts: An additional $150,000 requested after bids came in higher than estimated, bringing the total project budget to $250,000; the HOA previously contributed $10,000 and the original budget included $90,000…
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