COBI 2015 - Renovation and Development

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Renovation and Development program provides the capital funding for facility development and for renovation of park infrastructure. Only small renovation projects of less than $100,000 are included here. These are projects that are too small for recognition in DFCM priorities and are of an emergency nature.

This program also provides for the acquisition and new development of property where funds can be matched with federal or other sources. There are often opportunities to accept these other funds when matching funds are available. These are usually smaller development projects or small parcels of land for boundary corrections and small in-holdings within larger parks.

Funding History

Funding Issues

Jordanelle Park Capital Improvements

The request is for renovation projects and improvements for Jordanelle State Park funded jointly with the Bureau of Reclamation (the owner of the reservoir). Part of the renovation will include improvements allowing the visitors faster way to enter the park and includes an increase of the capacity of the park to accommodate more vehicles and visitors.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,934,200 from all sources for Renovation and Development. This is a 17.1 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $131,200 from the General/Education Funds, an increase of 14.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Bear Lake State Park Marina$0$100,000

OngoingOne-TimeFinancing Source

$0$100,000General Fund, One-time

Funding for a study assessing the costs of expanding the marina.

Dredging the Great Salt Lake Marina$0$500,000

OngoingOne-TimeFinancing Source

$0$500,000GFR - State Park Fees

The funding is to be provided from the Sovereign Lands Management Account (2/3) and the State Parks Fees Account (1/3).

Jordanelle Park Capital Improvements$0$1,000,000

OngoingOne-TimeFinancing Source

$0$1,000,000GFR - State Park Fees

Kodachrome Park Access Road Bridge$0$260,000

OngoingOne-TimeFinancing Source

$0$260,000GFR - State Park Fees

Funding to rebuild the Kodachrome Park Access Road Bridge.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	114,200	114,200	114,200	114,200	114,200	0	114,200	(83,000)	31,200
General Fund, One-time	0	0	0	1,000,000	0	0	0	100,000	100,000
Federal Funds	1,004,600	188,600	890,000	356,200	0	0	0	0	0
GFR - Off-highway Vehicle	0	0	168,700	0	0	0	0	0	0
GFR - Sovereign Lands Mgt	0	0	0	1,665,700	0	0	0	0	0
GFR - State Park Fees	0	45,000	1,032,100	0	220,000	260,000	480,000	1,323,000	1,803,000
Beginning Nonlapsing	1,202,900	669,700	845,900	1,561,200	0	1,739,400	1,739,400	(1,739,400)	0
Closing Nonlapsing	(669,700)	(845,800)	(1,561,200)	(1,739,400)	0	0	0	0	0
Lapsing Balance	0	0	0	(666,300)	0	0	0	0	0
Total	$1,652,000	$171,700	$1,489,700	$2,291,600	$334,200	$1,999,400	$2,333,600	($399,400)	$1,934,200

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
In-state Travel	0	0	200	0	400	(400)	0	0	0
Current Expense	123,600	61,300	166,900	96,700	251,500	(251,500)	0	600,000	600,000
Capital Outlay	467,800	74,600	70,000	175,700	31,200	563,000	594,200	(260,000)	334,200
Other Charges/Pass Thru	1,060,600	35,800	1,252,600	2,019,200	51,100	1,688,300	1,739,400	(1,739,400)	0
Total	$1,652,000	$171,700	$1,489,700	$2,291,600	$334,200	$1,999,400	$2,333,600	($1,399,400)	$934,200

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.