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01/01/2004 - Minutes December 14, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, December 14, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City and County Building 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Erick Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy-Gust Jenson, Council Executive Director; Ed Rutan, City Attorney; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Chief of Staff; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Janice Jardine, Council Land Use Policy Analyst; Russell Weeks, Council Policy Analyst; Vicki Pacheco, Council Staff Assistant; Jennifer Bruno, Council Policy Analyst; Matthew Sorensen, Courts Criminal Section Manager; Gordon Hoskins, Chief Financial Officer; Steve Fawcett, Management Services Deputy Director; Linda Cordova, Property Manager; Orion Goff, Building Official; David Dobbins, Community Development Director; Louis Zunguze, Planning Director; Doug Dansie, Downtown/Special Projects Planner; Doug Wheelwright, Land Use, Transportation and Subdivision Planner; North Salt Lake Mayor Kay Briggs, Bill Wright, North Salt Lake Planning Consultant; and Chris Meeker, Chief Deputy City Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5 : 38 p.m. #1 . REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . No report or announcements were given. #2 . 5 : 37 : 00 PM INTERVIEW MICHAEL MARTINEZ PRIOR OT CONSIDERATION OF HIS APPOINTMENT TO THE GOLF ENTERPRISE FUND ADVISORY BOARD . Councilmember Saxton asked Mr. Martinez to look at green fees based upon average earnings for residents of Salt Lake City with a creative and critical eye . Councilmember Love said Mr. Martinez' s name would be forwarded to the consent agenda for approval . #3 . 5 : 43 : 09 PM INTERVIEW SYDNEY JAYNE MAGID PRIOR TO CONSIDERATION OF HER APPOINTMENT AS A PART-TIME JUSTICE COURT JUDGE FOR THE SALT LAKE CITY JUSTICE COURT. (ITEM F-4) Councilmember Love said Ms . Magid' s name would be forwarded to the consent agenda for approval . #4 . 5 : 48 : 01 PM INTERVIEW L.G. (BUZ) CUTLER PRIOR TO CONSIDERATION OF HIS APPOINTMENT AS A FULL-TIME JUSTICE COURT JUDGE FOR THE SALT LAKE CITY JUSTICE COURT. (ITEM F-5) . Mr. Cutler said he was currently serving as a part-time judge. Mr. Fluhart said the Council was approving Mr. Cutler' s appointment by the Mayor. He said the appointment would not be made until a position was vacated. Councilmember Love said Mr. Cutler' s name would be forwarded to the consent agenda for approval . #5. 5 : 54 :25 PM RECEIVE A BRIEFING REGARDING REVENUE FORECASTS . View Attachments Jennifer Bruno, Steve Fawcett and Gordon Hoskins briefed the Council with the attached handouts . Mr. Hoskins said the forecast was based only on two months and would change . He said three main areas of concern for forecasting were franchises, fines and forfeitures, and interest rates . He said franchises and interest rates were currently under budget but would come back up and be on target. He said fines and forfeitures were a concern and had a deficit partially due to the number of traffic tickets decreasing and collection becoming more difficult due to the criminalization of traffic tickets . Councilmember Jergensen asked about the net result of the tax on underground communications . Mr. Hoskins said communications companies had not been responsive to requests for maps and linier footage . He said he would send invoices . #6 . 6 : 06 : 44 PM HOLD A DISCUSSION REGARDING THE REQUEST BY NORTH SALT LAKE FOR A VOLUNTARY BOUNDARY ADJUSTMENT. (PETITION NO 400-04- 11) (ITEM C-3) P 04-32 View Attachments Janice Jardine, Lewis Zunguze, Doug Wheelwright, Ed Rutan, Brent Wilde, Bill Wright and North Salt Lake Mayor Kay Briggs briefed the Council . Mr. Wheelwright said the proposal submitted by the City of North Salt Lake would set aside 47 of 80 acres as perpetual open space . He said a slope analysis of the area revealed that 19 . 5 acres of the 47 would be un-developable due to the steep slope . He said that left 27 . 5 acres as developable . Mr. Rutan said there were two different processes, the boundary adjustment and the disconnection process . He said the boundary adjustment process was consensual with no time limitations . He said the disconnection process did have time limitations . Mayor Briggs said the project had begun in 2002 . He said a boundary adjustment was needed for North Salt Lake to develop the land. He said a cemetery would be part of the plan and at the same elevation as the Salt Lake City cemetery. He said a trail would be built for recreation and conservation easements would be maintained. Mr. Wright said the Beck Street Reclamation and Foothill Master Plan had been joint effort for both North Salt Lake and Salt Lake City. He said all properties north of Davis County on the bench were master planned for residential development. #7 . 6 : 36 : 00 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION FOR THE PURPOSE OF STRATEGY SESSIONS TO DISCUSS THE PURCHASE, EXCHANGE, OR LEASE OF REAL PROPERTY WHEN PUBLIC DISCUSSION OF THE TRANSACTION WOULD DISCLOSE THE APPRAISAL OR ESTIMATED VALUE OF THE PROPERTY UNDER CONSIDERATION OR PREVENT THE PUBLIC BODY FROM COMPLETING THE TRANSACTION ON THE BEST POSSIBLE TERMS AND TO DISCUSS PENDING REASONABLY IMMINENT LITIGATION; PURSUANT TO UTAH CODE ANN. §§ 52-4-4 , 52-4-5 (1) (a) (iv) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANN. § 78-24-8 . Councilmember Jergensen moved and Councilmember Turner seconded to enter into executive session, which motion carried, all members voted aye . See file M 04-2 for executive session statement. The meeting adjourned at 6 : 36 p.m. This document along with the digital recording constitutes the official minutes for the City Council Work Session meeting held December 14, 2004 . cm December 9, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, November 16, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, Eric Jergensen, Dave Buhler and Dale Lambert. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 05 p.m. AGENDA ITEM #1 . 5:06:09 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION FOR THE PURPOSE OF STRATEGY SESSIONS TO DISCUSS THE PURCHASE, EXCHANGE, OR LEASE OF REAL PROPERTY WHEN PUBLIC DISCUSSION OF THE TRANSACTION WOULD DISCLOSE THE APPRAISAL OR ESTIMATED VALUE OF THE PROPERTY UNDER CONSIDERATION OR PREVENT THE PUBLIC BODY FROM COMPLETING THE TRANSACTION ON THE BEST POSSIBLE TERMS PURSUANT TO UTAH CODE ANNOTATED § §52-4-4 AND 54-4-5 (1) (a) (iv) AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANNOTATED § 78-24-8 . Councilmember Lambert moved and Councilmember Saxton seconded to enter into Executive Session, which motion carried, all members voted aye . The meeting adjourned at 6 : 20 p.m. This document along with the digital recording constitute the official minutes for the City Council Executive Session held December 9, 2004 . bj December 7, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, December 7, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Executive Council Deputy Director/Senior Legislative Auditor; Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Alison McFarlane, Mayor' s Senior Advisor for Economic Development; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Edwin Rutan, City Attorney; David Dobbins, Community Development Administration Director; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Sherrie Collins, Special Project Grants Monitoring Specialist; LuAnn Clark, Housing and Neighborhood Development Administration Director; Charles Querry, Fire Chief; D. J. Baxter, Mayor' s Senior Advisor; Janet Wolf, Youth City Division Program Director; Jennifer Bruno, Council Policy Analyst; Kevin Young, Transportation Planning Engineer; Steve Fawcett, Management Services Department Deputy Director; Gordon Hoskins, Chief Financial Officer; Gordon Haight, Transportation Engineer; Cheri Coffey, Northwest/Long Range Planner; Doug Dansie, Downtown/Special Projects Planner; Brent Wilde, Deputy Planning Director; Kevin Bergstrom, Public Services Deputy Director; Greg Davis, Public Services Finance Director; Laurie Donnell, Budget Analyst; Dennis McKone, Fire Department Administrative Assistant/Media Relations; Orion Goff, Building Official; David Oka, Redevelopment Agency Executive Director; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Max Peterson, City Engineer; Rocky Fluhart, Management Services Chief Administrative Officer; John Vuyk, Fire Department Assistant Financial Manager; Alice Steiner, Utah Transit Authority Consultant; Rosemary Kappes, Salt Lake City Housing Authority; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. AGENDA ITEMS #1 . 5:35:37 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. 9:36:25 PM See file M 04-5 for announcements . #2 . 5:37:01 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING A ZONING AMENDMENT THAT WOULD REQUIRE PARKING LOTS TO BE LOCATED BEHIND BUILDINGS AND NOT OCCUPY STREET FRONTAGE IN ALL COMMUNITY-ORIENTED COMMERCIAL AND MIXED-USE ZONING DISTRICTS . (PETITION NO. 400-00- 52) (WALKABLE COMMUNITIES) (ITEM C-4) View Attachments Cheri Coffey, Doug Dansie, Janice Jardine, and Brent Wilde briefed the Council with the attached handouts . Council Members wanted the term "walkable communities" modified to encompass other aspects beyond locating parking lots away from streets such as sidewalks and setbacks . Mr. Wilde said Planning staff would prepare new sidewalk design standards and bring information back to the Council . Discussion was held on potential motions 6:31:04 PM which could be made during the formal meeting. Mr. Wilde asked if the Council wanted follow-up information in the form of a discussion paper or an updated ordinance . Council Members were in favor of an ordinance . Councilmember Jergensen asked if the changes could be colored or underlined to make them easier to recognize . Ms . Jardine said the Administration indicated there were items they planned to provide additional information about . She asked if the Council wanted to receive this information separately from the updated ordinance . Council Members were in favor. See attached handout for Council direction and follow-up. View Handout #3 . 6:46:22 PM RECEIVE A BRIEFING REGARDING REZONING THE PROPERTIES LOCATED AT 1029 AND 1031 SOUTH WEST TEMPLE FROM CORRIDOR COMMERCIAL (CC) TO RESIDENTIAL MIXED-USE (RMU) . (JEFFERSON SCHOOL APARTMENTS REZONING) (PETITION NO. 400-04-04) (ITEM F-4) View Attachments Cheri Coffey, Doug Dansie, Janice Jardine, Brent Wilde, and Rosemary Kappes briefed the Council with the attached handouts . Councilmember Love said the item would be advanced. #4 . 6:48:05 PM RECEIVE A BRIEFING REGARDING THE ANNUAL REVIEW OF TAXICAB MAXIMUM RATES . View Attachments Russell Weeks and Sam Guevara briefed the Council with the attached handouts . Councilmember Christensen asked for additional information before approving a rate increase . Councilmember Jergensen asked if a public hearing was required. Ms . Gust-Jenson said no. She said a public hearing would be necessary before any rate adjustments were made . Councilmember Love said the item would be advanced to a formal meeting. #5 . 5:35:43 PM (TENTATIVE) RECEIVE A BRIEFING REGARDING THE REQUEST BY NORTH SALT LAKE FOR A VOLUNTARY BOUNDARY ADJUSTMENT. (PETITION NO. 400-04-11) Councilmember Love said this item would not be discussed until new information was available . #6. 8:26:56 PM RECEIVE A BRIEFING REGARDING THE YOUTH AND FAMILY RECREATION AND PROGRAMS ADVISORY BOARD ORDINANCE . View Attachments Janet Wolf and Sylvia Jones briefed the Council with the attached handouts . Councilmember Buhler said he wanted the Council to review the ordinance to ensure the City did not give Salt Lake County and other entities the wrong idea that the City was taking responsibility to provide services . Councilmember Love said the item would be advanced to a formal meeting. #7 . 8:33:39 PM RECEIVE A BRIEFING REGARDING BUDGET AMENDMENT NO. 4 AND REVENUE PROJECTIONS FOR THE FISCAL YEAR 2004-05 . View Attachments Gordon Hoskins, LuAnn Clark, Gary Mumford, Sylvia Jones , Charles Querry, Edwin Rutan, D . J. Baxter, David Dobbins, Alison McFarlane, Janet Wolf, and Alice Steiner briefed the Council with the attached handouts . The Council requested additional information/follow-up on the following issues . The Council wanted future budget amendment staff reports to include the total amount being requested from each fund and to clearly identify reimbursement figures . Issue No. 5 : Mayor' s Office - Economic Development Program ($55,000 - general fund) (new item) . The Council was in favor of using one-time money and having a subcommittee or group review the business plan and provide a recommendation before a formal vote . Issue No. 7 : Mayor' s Office - Yale Avenue SID 1300-1500 East ($205,000 - CIP general fund) (new item) . Councilmember Christensen asked for information/comparisons about charging equal percentages to administer street lighting SIDs on a City-wide basis . Ms . Clark said she would provide the information. Issue No. 9 : Sugar House Community Council ($500 - CIP fund) (700 East Median Islands) (donation) . Councilmember Lambert wanted to send a letter of appreciation. The Council was in favor of returning the $500 to the East Central Community Council . Issue No. 11 : Ottinger Hall improvements ($90 , 000 - CIP funds) (Salt Lake Rotary) (donation) . Councilmember Jergensen wanted to send a letter of appreciation. He asked for a separate briefing on the efforts to mitigate traffic issues . Mr. Hoskins said the amount needed to be changed to $100, 000 . Issue No. 29 : Transportation Downtown Master Plan ($100 ,000 - CIP fund) (new item) . Council Members expressed concerns about the proposal and were in favor of removing the item from the budget amendment. #8 . 5:36:17 PM (TENTATIVE) CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION FOR THE PURPOSE OF STRATEGY SESSIONS TO DISCUSS THE PURCHASE, EXCHANGE, OR LEASE OF REAL PROPERTY WHEN PUBLIC DISCUSSION OF THE TRANSACTION WOULD DISCLOSE THE APPRAISAL OR ESTIMATED VALUE OF THE PROPERTY UNDER CONSIDERATION OR PREVENT THE PUBLIC BODY FROM COMPLETING THE TRANSACTION ON THE BEST POSSIBLE TERMS, PURSUANT TO UTAH CODE ANN.52-4-4 AND 54-4-5 (1) (A) (IV) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. 78-24-8. The Executive Session was not held. The meeting adjourned at 9 : 45 p.m. This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held December 7, 2004 . sc November 16, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, November 16, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, Eric Jergensen, Dave Buhler and Dale Lambert. Also in Attendance : Cindy Gust-Jenson, Executive Council Director; Rick Graham, Public Services Director; Janice Lew, Associate Planner/Alleys/Cell Sites; Sam Guevara, Mayor' s Chief of Staff; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Romney Stewart, Solid Waste Director; Stuart Palmer, Solid Waste Fiscal Manager; Ray McCandless, Northwest Quadrant/Subdivisions Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Marge Harvey, Council Constituent Liaison; Mayor Ross C. "Rocky" Anderson; Edwin Rutan, City Attorney; Rocky Fluhart, Chief Administration Officer; Jennifer Bruno, Council Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Lex Traughber; Principle Planner; Everett Joyce, Environmental Planning and Urban Design/Ordinances Planner; Elizabeth Giraud, Historic Preservation Planner; Louis Zunguze, Planning Director; Russell Weeks, Council Policy Analyst; D. J. Baxter, Mayor' s Senior Advisor; Bill Wright, Planning Consultant for North Salt Lake City; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. AGENDA ITEMS #1 . 5:35:46PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . 9:36:48 PM Ms . Gust-Jenson said there was no report. See file M 04-5 for announcements . #2 . 5:35:50 PM RECEIVE A BRIEFING REGARDING THE SALT LAKE VALLEY LANDFILL FISCAL YEAR (CALENDAR YEAR) 2005 BUDGET. View Attachments Sylvia Jones, Rick Graham, Romney Stewart, and Stuart Palmer briefed the Council from the attached handout . Councilmember Lambert asked when the Council had last received a progress report on the department' s objective goals . Mr. Graham said the Council received a report earlier in the spring. He said he had failed to provide the Council with quarterly updates . He said that issue had been corrected. He said the Council would receive updates through the third quarter of this year. He said in January the Council would receive a copy of the 2005 goals . He said the department would respond quarterly on how those goals were being achieved. #3 . 5:57:37 PM (TENTATIVE) RECEIVE A FOLLOW-UP BRIEFING REGARDING A REQUEST TO VACATE THE EAST SEGMENT OF THE ALLEY THAT CONNECTS VIEW STREET BETWEEN PROPERTIES AT 1974 AND 1984 SOUTH VIEW STREET PURSUANT TO PETITION NO. 400-03-32 . (HIGHLAND DENTAL) (UNFINISHED BUSINESS ITEM F-1) View Attachments Marge Harvey, Doug Wheelwright, Ed Rutan, Janice Lew and Janice Jardine briefed the Council from the attached handouts . Councilmember Love said action had been delayed until questions were answered. Councilmember Buhler asked if the closure could be conditioned upon the Administration' s negotiations to sell the property to abutting property owners . Mr. Rutan said the City should not act contrary to specific ordinance provisions . He said the ordinance could be amended. A discussion was held on public safety. Ms . Jardine said Mr. Rutan indicated in order to make a public safety finding, statistics were needed. She said the Council could ask the Police Department or the Transportation Department to get statistics . Councilmember Love said the issue would be forwarded for a vote. #4 . 6:30:26 PM RECEIVE A BRIEFING REGARDING THE REQUEST BY NORTH SALT LAKE FOR A VOLUNTARY BOUNDARY ADJUSTMENT PURSUANT TO PETITION NO. 400-04-11 . View Attachments Doug Wheelwright, Janice Jardine, Ray McCandless, Mayor Anderson and Bill Wright briefed the Council from the attached handouts . Mr. Wright said Mayor Briggs of North Salt Lake expected the City to set the date of December 14, 2004 for a public hearing so a decision on the adjustment could be made . Councilmember Love said some legal questions needed to be answered. #5 . 6:42:32 PM & 8:32:43 PM RECEIVE A BRIEFING REGARDING A RESPONSE FROM THE ADMINISTRATION ON COUNCILMEMBER JERGENSEN' S LEGISLATIVE ACTION TO REVIEW SALT LAKE CITY' S APPROACH TO HISTORIC PRESERVATION. View Attachments Louis Zunguze, Doug Dansie, Janice Jardine and Elizabeth Giraud briefed the Council with a computer power point presentation and attached handouts . Councilmember Love said included in the Council' s packets was implementation steps . She said the Council should these steps . She said this item would be scheduled for a briefing in December. #6 . 8:06:18 PM (TENTATIVE) HOLD A DISCUSSION REGARDING LEGISLATIVE PRIORITIES FOR THE 2005 STATE LEGISLATIVE SESSION. View Attachments Rocky Fluhart and Ed Rutan briefed the Council from the attached handouts . Councilmember Love said the Council' s intent was to draft a letter to the Mayor outlining what the Council hoped the City' s legislative package would be . Councilmember Buhler said he was interested in amending the Government Records Access Management Act (GRAMA) . He said when a constituent sent an elected official e-mail, it was never imagined the name attached to the e-mail could appear in the newspaper. He said he did not want to sign off broadly because it was an encompassing and important act for public access . Councilmember Jergensen said legislative priorities had one line explanations and did not provide any detail . He said he was concerned about GRAMA and hate crime legislation. Councilmember Lambert said the City should not be involved in non City issues . Councilmember Saxton said there was some interest in pursuing living wage. She said the Council could request that the Mayor try to get enough people from the County Council of Governments to help with lobbying. She said she was willing to lobby if other cities were . Councilmember Love suggested recommending that any energy spent lobbying the legislature should be spent on Salt Palace financing. She said the recommendation could also include interest in an outside lobbyist and updates on Items 2 through 11 . Councilmember Buhler said he agreed that the Council should communicate to the Mayor that the Council' s first objective was Salt Palace financing. He said the Council could incorporate in the letter that they supported using allocated money to hire at least one lobbyist and that other items of interest be monitored. He suggested that the Chair and Vice-Chair meet with the Mayor to discuss the best way to hire one or more outside lobbyists and come back to the Council with a plan. Councilmember Love said the Council could direct Mr. Pace to work with outside groups already working on hate crime legislation and Utah Governmental Records Access Management . She said Mr. Pace could let the groups know the Council was interested in the legislation and they could let the City know how to become involved. Councilmember Love asked if the Council wanted to actively pursue Items 1-4 or actively pursue Item 1 with interest in Items 2-11 . Councilmember Jergensen said he wanted to actively pursue Item 1 but was interested in pursuing Items 2-4 and monitoring Items 5-11 . Councilmember Christensen and Buhler said they were more interested in pursuing Salt Palace financing. Councilmember Lambert said he was interested in pursuing Items 1-4 . Council Members Saxton and Turner said their main interest was Item 1 but they wanted to actively pursue Items 2-4 . The meeting adjourned at 9 : 39 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held December 9, 2004 . bj November 9, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, November 9, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. (Council Members Christensen and Lambert were on speaker phone) Also In Attendance : Gary Mumford, Executive Council Deputy Director/Senior Legislative Auditor; Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Alison McFarlane, Mayor' s Senior Advisor for Economic Development; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Edwin Rutan, City Attorney; David Dobbins, Community Development Administration Director; Everett Joyce, Environmental Planning and Urban Design/Ordinances Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Louis Zunguze, Planning Director; Sherrie Collins, Special Project Grants Monitoring Specialist; LuAnn Clark, Housing and Neighborhood Development Administration Director; Charles Querry, Fire Chief; D. J. Baxter, Mayor' s Senior Advisor; Lynn Pace, Deputy City Attorney; Ray McCandless, Northwest Quadrant/Subdivisions Planner; Janet Wolf, Youth City Division Program Director; Marge Harvey, Council Constituent Liaison; Jennifer Bruno, Council Policy Analyst; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. AGENDA ITEMS #1 . 5:35:13 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . View Attachments Mr. Mumford said informational items included in the announcements did not require discussion. He said the budget opening did not include information regarding five grants . LuAnn Clark briefed the Council with the attached handout regarding the grants . See file M 04-5 for announcements . #2 . 5:40:02 PM RECEIVE A BRIEFING REGARDING A ZONING ORDINANCE TEXT TO ALLOW CAR WASHES IN THE DOWNTOWN COMMERCIAL SUPPORT DISTRICT (D-2) ZONING DISTRICT. PETITION NO. 400-04-32 . View Attachments Russell Weeks and Everett Joyce briefed the Council with the attached handout. Councilmember Love said the item would be advanced to a public hearing. #3 . 5:44:38PM RECEIVE A BRIEFING REGARDING THE LIST OF LEGISLATIVE ISSUES FOR THE 2005 STATE LEGISLATIVE SESSION. View Attachments Mayor Anderson and Lynn Pace briefed the Council with the attached handout . Mayor Anderson said he wanted to establish priorities through discussions with the City Council and the Salt Lake County Council of Governments . Mayor Anderson said he felt the Council and Administration needed to pursue the interim study on health care . Council Members had questions on a number of the proposed issues and requested detailed information. Mayor Anderson said the information would be compiled and submitted to the Council . Council Members were in favor of identifying issues they felt would be appropriate to utilize City resources on. Councilmember Love said a list would be prepared and submitted to the Mayor. Discussion was held on utilizing the $50, 000 allocated by the Council for a lobbyist. Mayor Anderson said he felt agreement was needed between the Council and Administration. He asked the Council to identify areas where the money could be utilized and include that in the list of priorities . He said he felt issues needed to be confined to areas which would be difficult for Mr. Pace to successfully handle . #4 . 6:45:27 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION FOR THE PURPOSE OF STRATEGY SESSIONS TO DISCUSS THE PURCHASE, EXCHANGE, OR LEASE OF REAL PROPERTY WHEN PUBLIC DISCUSSION OF THE TRANSACTION WOULD DISCLOSE THE APPRAISAL OR ESTIMATED VALUE OF THE PROPERTY UNDER CONSIDERATION OR PREVENT THE PUBLIC BODY FROM COMPLETING THE TRANSACTION ON THE BEST POSSIBLE TERMS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 54-4-5 (1) (A) (IV) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. 78-24-8 . Councilmember Jergensen moved and Councilmember Saxton seconded to enter into Executive Session, which motion carried, all members voted aye . See file M 04-2 for Sworn Statement. The meeting adjourned at 7 : 02 p.m. This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held November 9, 2004 . sc November 4, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, November 4, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Jill Remington Love, Dave Buhler and Dale Lambert. Absent: Council Members Nancy Saxton and Eric Jergensen. Also in Attendance: Cindy-Gust Jenson, Council Executive Director; Ed Rutan, City Attorney; Rocky Fluhart, Chief Administrative Officer; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/ Constituent Liaison; Janice Jardine, Land Use Policy Analyst; Russell Weeks, Policy Analyst; Jennifer Bruno, Council Policy Analyst; Diana Karrenberg, Community Affairs Director; Gwen Springmeyer, Community Affairs Analyst; Linda Hamilton, Investigator, Civilian Review Board; Brent Wilde, Deputy Director of Planning; Everett Joyce, Environmental Planning and Urban Design; Jackie Gasparik, Avenues and Subdivision Planner; Bill Haight, Technology Consultant Manager; Jose Solano, Web Master; Ken Bullock, League of Cities and Towns; Kerry Nakamura, League of Cities and Towns and Chris Meeker, Chief Deputy City Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5 : 40 #1 . 7 : 08 : 51 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . Ms . Gust-Jenson said there was no report . See file M 04-5 for announcements #2 . 5 : 40 : 32 PM INTERVIEW CHANTAL METHOT PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . Councilmember Love said Ms . Methot' s name would be forwarded to the Consent Agenda for approval . #3 . 5 : 42 : 48 PM INTERVIEW JOE PERRIN PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD . Mr. Perrin said the board was reviewing how the Mountain View Corridor was coming into the Salt Lake area. Councilmember Turner asked how semaphores were signalized so traffic could move through the City. Mr. Perrin said coordination was the key. He said the prime direction of traffic in the Salt Lake area was north-south. He said this was coordinated into the City in the morning and out of the City in the afternoon. Councilmember Love said Mr. Perrin' s name would be forwarded to the Consent Agenda for approval . #4 . 5 : 46 : 44 PM INTERVIEW NAFITALAI UNGA KIOA PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE POLICE CIVILIAN REVIEW BOARD (CRB) . Mr. Kioa said District No. 1 needed a representative on the board. He asked that the ordinance be changed to allow one representative from each district rather than two. Councilmember Love said Mr. Kioa' s name would be forwarded to the Consent Agenda for approval . #5 . 5 : 49 :29 PM INTERVIEW MILTON BRASELTON PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD . Mr. Braselton said his interest was in transportation. He said he was excited to live in Salt Lake City with the combinations of mass transit. Councilmember Lambert said Mr. Braselton was passionate and informed. Councilmember Turner asked Mr. Braselton his opinion regarding how the City was doing developing light rail . Mr. Braselton said the development of light rail was necessary. He said the line needed to extend to the Airport. Councilmember Love said Ms . Braselton' s name would be forwarded to the Consent Agenda for approval . #6 . 5 : 58 : 08 PM RECEIVE A PRESENTATION FROM THE UTAH LEAGUE OF CITIES AND TOWNS ON THEIR TAX TEAM' S WORK AND GOALS FOR THE UPCOMING LEGISLATIVE SESSION. View Attachments Kerri Nakamura and Ken Bullock briefed the Council with attached handouts . Mr. Bullock said the League of Cities and Towns was working on restructuring the tax structure . Ms . Nakamura said the League presentation had been introduced at the League of Cities and Towns annual conference. She said the problem was revenue sources did not cover expenditures . She said the State of Utah could not continue to fund quality municipal service under the current tax system. She said the direction needed to change . She said many communities were seeing decreases in budget as sales tax revenue fell off. Ms . Nakamura said the final part of the report was how to meet the increasing service expectations . Ms . Nakamura said priorities for coming legislative session were 1) amend the Truth in Taxation Law to include an inflation component in property taxes, 2) recommend no change in sales tax in reallocation or head room without collaboration and coordination with impacted entities, 3) pursue greater flexibility, 4) the legislature should not trade one municipal revenue source for another, 5) align state and local economic development, and 6) work to develop a long term solution for transportation funding. Ms . Nakamura thanked Mr. Fluhart for being a member of the tax team committee for the League . #7 . 6 : 50 : 14 PM RECEIVE A BRIEFING REGARDING THE CLOSURES OF HAMILTON PLACE (EXTENDING NORTH FROM 600 SOUTH BETWEEN STATE STREET AND 200 EAST) AND HAWTHORNE AVENUE (EXTENDING WEST FROM 200 EAST BETWEEN 500 AND SOUTH) . (GARFF FAMILY, LLC) PETITION NO. 400-04-14 AND 400-04-15 . View Attachments Jennifer Bruno, Jackie Gasparik and Brent Wilde briefed the Council with the attached handouts . Ms . Gasparik said Ken Garff built a new Volvo dealership in the Hamilton Place and Hawthorn Avenue area. She said the streets were never dedicated to the City and had always been private . She said inadvertently public infrastructure had been in place but the City had never received official easements . #8 . 7 : 03 :26 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING A PLANNING COMMISSION REQUEST TO REZONE PROPERTY LOCATED AT 1321 SOUTH 500 EAST FROM RESIDENTIAL R-1/5000 TO NEIGHBORHOOD COMMERCIAL CN. (JAYSON CRITCHFIELD) PETITION NO 400-01-45 . View Attachments Janice Jardine, Everett Joyce and Brent Wilde briefed the Council with the attached handouts . Councilmember Love said the request came from her district. She said this was an older home on 500 East. She said the front part was zoned commercial and the back half was zoned residential . She said the Community Council and the neighborhood were opposed to the re-zoning with regard to parking and hours of operation. She said restrictive covenants could be used to help with neighborhood concerns . She asked for notices to be sent to the surrounding neighborhood and the Community Council with regard to the hearing. The meeting adjourned at 7 : 17 p.m. This document long with the digital recording constitutes the official minutes for the City Council Work Session meeting held November 4, 2004 . cm October 21, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, October 21, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Van Turner, Carlton Christensen, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance : Sam Guebara, Mayor' s Chief of Staff; Cindy Gust- Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; Vicki Pacheco, Council Staff Assistant; Janice Jardine, Council Land Use Policy Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; David Dobbins, Community Development Director; LuAnn Clark, Housing and Neighborhood Development Director; Louis Zunguze, Planning Director; Brent Wilde, Planning Deputy Director; Cheri Coffey, Northwest/Long Range Planner; Everett Joyce, Environmental Planning and Urban Design/Ordinance Planner; Lex Traughber, Principal Planner; Doug Dansie, Downtown/Special Projects Planner; Linda Hamilton Investigator Civilian Review Board and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting The meeting was called to order at 5 : 37 p .m. #1 . REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS ANNOUNCEMENTS 8 : 19 : 17 PM See file M 04-5 for Announcements . #2 . 5 : 38 : 00 PM INTERVIEW LISA A. FLORES PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE CIVIL SERVICE COMMISSION. Ms . Flores said the Civil Service Commission was faced with important questions concerning employee relations . Councilmember Love said Ms . Flores' s name would be forwarded to the consent agenda. #3 . 5 : 39 : 44 PM INTERVIEW CRISTINA MATILDE TRUJILLO PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE POLICE CIVILIAN REVIEW BOARD . Councilmember Lambert asked if there was anything that would bias Ms . Trujillo for or against police. Ms . Trujillo said she had never had any negative association with police . Councilmember Love said Ms . Trujillo' s name would be forwarded to the consent agenda. #4 . 5 : 42 : 51 PM RECEIVE A BRIEFING ON THE RESOLUTION FOR THE AMERICAN DREAM DOWNPAYMENT INITIATIVE . (ADDI) View Attachments LuAnn Clark and Gary Mumford briefed the Council with the attached handouts . Councilmember Love said this was new Federal funding for loans . Ms . Clark said the funding would become part of the regular allocations . She said ADDI was part of the HOME funding which was from Housing and Urban Development (HUD) . She said ADDI was limited to down payment and rehabilitation assistance for first-time owners . She said it was to encourage home ownership and was based on population, income and poverty levels . Councilmember Love said the issue would be forwarded to Budget Amendment No. 3 . #5 . 5 : 55 : 59 PM RECEIVE A BRIEFING REGARDING A REQUEST TO AMEND THE ZONING DISTRICT MAP FOR THE PROPERTY LOCATED 518 EASt 3RD AVENUE FROM RESIDENTIAL RMF-3 TO COMMERCIAL NEIGHBORHOOD CN. (JACK PLUMB) PETITION NO. 400-04-12 . View Attachments Janice Jardine, Everett Joyce and Brent Wilde briefed the Council with the attached handouts . Councilmember Christensen asked if there was opposition to the rezoning. Councilmember Jergensen said he was not speaking for all of the neighbors but there was a general sense that a coffee shop as a small business was alright. He said the major concern was the potential for a more intensive use . Ms . Jardine said other uses might be retail sales, convenience store, offices, small business offices, and adult and child daycare facility. Councilmember Jergensen asked why the property had not been rezoned in the 1995 zoning rewrite. Mr. Joyce said the property had not been recognized but should have been rezoned. Councilmember Jergensen asked if some type of restrictive covenant could be used. Mr. Wilde said restrictive covenants could be used if the Council wanted to go in that direction. The Council asked staff to research the restrictive issue . Councilmember Lambert asked if the Community Council had considered and supported the petition. Councilmember Jergensen said the Community Council heard the petition twice . He said they supported the petition but the vote was not unanimous . Councilmember Love said the issue would be forwarded to the City Council agenda. #6. 6: 12 :59 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING A ZONING AMENDMENT THAT WOULD REQUIRE PARKING LOTS TO BE LOCATED BEHIND BUILDINGS AND NOT OCCUPY STREET FRONTAGE IN ALL COMMUNITY-ORIENTED COMMERCIAL AND MIXED ZONING DISTRICTS. (WALKABLE COMMUNITIES) PETITION NO. 400-00-52 . View Attachments Louis Zunguze, Brent Wilde, Doug Dansie and Janice Jardine briefed the Council with the attached handouts . Mr. Dansie said historically zoning had been about separating uses . He said use and design were two separate issues and the processes should use different criteria for each. Mr. Dansie referred to some illustrations to explain different scenarios for walkable communities . He said every zone had a purpose statement which set what the zone was used for. He said explained that the amendment would require developers to go through a process only if they did not comply with the zone . Mr. Wilde said once the amendment was adopted a flow chart would direct developers from beginning to end. Mr. Dansie said a posting requirement and going to Community Councils could be included. Councilmember Lambert asked the Administration to address pedestrian passage in parking lots . Councilmember Love said the item would be forwarded to the Business Advisory Committee for review and to a public hearing before the City Council . #7 . 7 : 57 : 38 PM RECEIVE A BRIEFING REGARDING THE REQUEST FROM THE PLANNING COMMISSION TO AMEND THE ZONING ORDINANCE REGARDING DEMOLITION OF BUILDINGS IN THE FOR COMMERCIAL PARKING AND PROVIDING LANDSCAPING, FOR DEMOLITION OF BUILDINGS WITHOUT A REPLACEMENT USE. PETITION NO. 400-03-30 . View Attachments Russ Weeks, Lex Traughber and Brent Wilde briefed the Council with the attached handouts . Councilmember Love said the issue would be forwarded to a public hearing. Mr. Wilde said the amendment did not address fencing but the zoning ordinance did. #8 . CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION TO DISCUSS PENDING/REASONABLY IMMINENT LITIGATION, PURSUANT TO UTAH CODE ANN. §§ 52-4-4 AND 52-4-5 (1) (a) (iii) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANN. § 78-24-8 . An Executive Session was not held. The meeting adjourned at 8 : 24 p.m. This document along with the digital recording constitutes the official minutes for the City Council Work Session meeting held October 21, 2004 . cm October 19, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, October 19, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, Eric Jergensen, Dave Buhler and Dale Lambert. Also in Attendance : Cindy Gust-Jenson, Executive Council Director; Steve Fawcett, Management Services Deputy Director; Kay Christensen, Budget Analyst; David Dobbins, Economic Development Deputy Director; LuAnn Clark, Housing and Neighborhood Development Director; Laurie Donnell, Budget Analyst; Tim Harpst; Transportation Director; Edwin Rutan, City Attorney; Rick Graham, Public Services Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Janice Jardine, Council Land Use Policy Analyst; Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Sherrie Collins, Special Project Grants Monitoring Specialist; Louis Zunguze, Planning Director; Tom Pippin, Managing Director of BBC Research and Consulting; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 34 p.m. AGENDA ITEMS #1 . 5:34:30PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND 8:16:22 PM ANNOUNCEMENTS . No report was given. See file M 04-5 for announcements . #2 . 5:34:35 PM INTERVIEW DAVID DOBBINS PRIOR TO ADVICE AND CONSENT OF HIS APPOINTMENT AS THE DIRECTOR OF SALT LAKE CITY DEPARTMENT OF COMMUNITY DEVELOPMENT. (UNFINISHED BUSINESS ITEM F-1) View Attachments Councilmember Buhler said unenforceable ordinances needed to be modified. He said any process that did not work also needed to be changed. He asked that these issues be submitted to the Council with recommendations from the department. Mr. Dobbins said the department would submit the needed changes . Councilmember Love said Mr. Dobbin' s name would be forwarded to Unfinished Business . #3 . 5:41:29 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING AN ORDINANCE CREATING THE OPEN SPACE LANDS PROGRAM. (UNFINISHED BUSINESS F-5) View Attachments Janice Jardine briefed the Council from the attached handout. Councilmember Buhler said he felt the issue should come back for review. He said open lands being purchased with bond money and City property as a whole should be reviewed. He said property disposal could be discussed to see if changes were needed. Councilmember Love agreed. #4 . 6:04:49 PM RECEIVE A BRIEFING REGARDING WAIVING FEES AT ALL CITY PARKING METERS FROM THANKSGIVING DAY, NOVEMBER 25, 2004 TO SUNDAY, JANUARY 2 , 2005 INCLUSIVE, AND ALLOW TWO-HOUR FREE PARKING. (UNFINISHED BUSINESS ITEM F-2) View Attachments Tim Harpst, David Dobbins and Sylvia Jones briefed the Council from the attached handout . #5 . 6:12:48PM RECEIVE A PROGRESS UPDATE ON THE DEVELOPMENT OF PLANS AT THE UNITY CENTER. View Attachments Rick Graham and Kay Christensen briefed the Council from the attached handouts . A discussion was held on how the various buildings would be placed on the property. Mr. Graham said the City had $4 . 5 million from the Alliance for Unity. He said the Guadalupe Center and the YMCA had shown great interest in the Unity Center. He said these organizations had programs that could bring approximately $6 million each to the Unity Center. He said they wanted to use $1 . 5 million from the $4 . 5 million to give those two organizations $750, 000 to use as seed money to begin their campaigns . #6 . 7:38:04 PM RECEIVE A BRIEFING REGARDING THE CITY' S GENERAL FUND IMPACT FEES. View Attachments Tom Pippin and David Dobbins briefed the Council from the attached handout and a slide presentation. #7 . CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION FOR THE PURPOSE OF STRATEGY SESSIONS TO DISCUSS THE PURCHASE, EXCHANGE, OR LEASE OF REAL PROPERTY WHEN PUBLIC DISCUSSION OF THE TRANSACTION WOULD DISCLOSE THE APPRAISAL OR ESTIMATED VALUE OF THE PROPERTY UNDER CONSIDERATION OR PREVENT THE PUBLIC BODY FROM COMPLETING THE TRANSACTION ON THE BEST POSSIBLE TERMS PURSUANT TO UTAH CODE ANN. 52-4- 4 AND 54-4-5 (1) (A) (IV) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. 78-24-8 . Councilmember Jergensen moved and Councilmember Turner seconded to enter into Executive Session, which motion carried, all members present voted aye except Councilmember Buhler who was absent for the vote . The meeting adjourned at 8 : 19 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held August 24, 2004 . bj October 12, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, October 12, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Alison McFarlane, Mayor' s Senior Advisor for Economic Development; Diana Karrenberg, Community Affairs Manager; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Jan Aramaki, Council Constituent Liaison/Research and Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Edwin Rutan, City Attorney; Kay Christensen, Budget Analyst; David Dobbins, Community Development Administration Deputy Director; Joel Paterson, Special Projects Planner; Everett Joyce, Environmental Planning and Urban Design/Ordinances Planner; Cheri Coffey, Northwest/Long Range Planner; Doug Dansie, Downtown/Special Projects Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Brent Wilde, Planning Deputy Director; Louis Zunguze, Planning Director; Marilyn Lewis, West Salt Lake/Environmental Planner; Kevin Young, Transportation Planning Engineer; Orion Goff, Building Official; Alison Jackson, Salt Palace General Manager; Ken Ament, Salt Palace Project Manager; Kenneth Pollard, Japanese Community representative; Brenda Koga, Japanese Community representative; Judge Ray Uno, Japanese Community representative; Chris Crawley, Salt Lake County Community Services Acting Director; Alexandra Himonas, Sophia School Student; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 38 p.m. AGENDA ITEMS #1 . 5:38:00 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No items or announcements were discussed. #2 . 5:38:35 PM INTERVIEW ELLEN REDDICK PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE BUSINESS ADVISORY BOARD . Councilmember Love said Ms . Reddick' s name would be forwarded to the Consent Agenda for formal consideration. Councilmember Lambert said he wanted to receive reports from the board. #3 . 5:42:59PM RECEIVE A BRIEFING REGARDING A REQUEST TO CLOSE AND VACATE A PORTION OF THE NORTH SIDE OF 100 SOUTH BETWEEN 200 AND 300 WEST STREETS . (SALT PALACE) (PUBLIC HEARING ITEM C-2) View Attachments Mayor Anderson, Joel Paterson, Alison Jackson, Chris Crawley, Ken Ament, Judge Ray Uno, Brenda Koga, and Kenneth Pollard briefed the Council with the attached handout . Councilmember Saxton said she wanted the Salt Palace to explore ways to minimize the number of times 200 West would be closed for events such as the Outdoor Retailer' s convention. Councilmember Turner said he wanted the green space area adjacent to the church properties designed to accommodate church events . Mr. Crawley said church representatives would be invited to participate in the design process . Councilmember Turner said he also wanted church patrons to have access to expanded parking areas . Mayor Anderson said he wanted several Council Members to join representatives from the County and Japanese/American Community to discuss details of the proposal and explore potential development. Councilmember Jergensen said a master plan process was needed to develop a step-by-step method of public/private collaboration to develop the area. He said there were immediate Salt Palace expansion needs which needed to be addressed separately. Councilmember Love said because the petition had been withdrawn, the public hearing would not be held. She said several Council Members would be selected to work with the Mayor and the Japanese Community on master plan issues . #4 . 6:47:08 PM RECEIVE A BRIEFING REGARDING A PROPOSED LOAN TO UNIVISION TELEVISION STATION. View Attachments Alison McFarlane briefed the Council with the attached handout. Councilmember Turner said he wanted advertising used to inform the Hispanic population about City events and encourage participation. Councilmember Lambert said he was concerned about the value the City would receive from proposed advertising. Councilmember Christensen said he wanted Univision to be a catalyst in encouraging Hispanic owned business owners to re-invest in their businesses by expanding and developing in Salt Lake City. He said if the City wanted to deliver messages to residents, money could be allocated for advertising. He said he was not against the proposal but felt the City needed to work towards being a catalyst to targeted businesses . He asked Ms . McFarlane to come back to the Council with suggestions . Ms . McFarlane said she had not defined what the advertising would look like but welcomed any input. Councilmember Love said concerns had been expressed about the proposal and asked if Council Members wanted to advance the item for formal consideration. The majority of the Council was in favor. #5 . RECEIVE A BRIEFING REGARDING A REQUEST TO AMEND THE ZONING DISTRICT MAP FOR THE PROPERTY LOCATED AT 518 EAST 3RD AVENUE . (JACK PLUMB) View Attachments Item cancelled. #6 . RECEIVE A FOLLOW-UP BRIEFING REGARDING A ZONING AMENDMENT THAT WOULD REQUIRE PARKING LOTS TO BE LOCATED BEHIND BUILDINGS AND NOT OCCUPY STREET FRONTAGE IN ALL COMMUNITY-ORIENTED COMMERCIAL AND MIXED- USE ZONING DISTRICTS . (WALKABLE COMMUNITIES) View Attachments Item cancelled. The meeting adjourned at 6 : 58 p.m. This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held October 12, 2004 . Sc October 7, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, October 7, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Rocky Fluhart, Chief Administrative Officer; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Rick Graham, Public Services Director; Gordon Hoskins, Accounting Controller; David Dobbins, Community Development Administration Deputy Director; LuAnn Clark, Housing and Neighborhood Development Director; D. J. Baxter, Mayor' s Senior Advisor; Sherrie Collins, Special Project Grants Monitoring Specialist; Marge Harvey, Council Constituent Liaison; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Richard Johnston, Deputy City Engineer; Timothy Harpst, Transportation Director; Parviz Rokhva, Public Services Technical Planner/Capital Improvement Program (CIP) ; Laurie Donnell, Budget Analyst; Dell Cook, Engineering Landscape/Architect Project Manager; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 37 p.m. AGENDA ITEMS #1 . 5:37:16PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . No items or announcements were discussed. #2 . 5:37:21PM INTERVIEW JANICE CARPENTER PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE UTAH AIR TRAVEL COMMISSION. Councilmember Love said Ms . Carpenter' s name would be forwarded to the Consent Agenda for formal consideration. #3 . 5:40:35 PM INTERVIEW JOSEPH B. WIRTHLIN PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE UTAH AIR TRAVEL COMMISSION. Councilmember Love said Mr. Wirthlin' s name would be forwarded to the Consent Agenda for formal consideration. #4 . 5:45:36 PM INTERVIEW WILLIAM DALTON PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE HOUSING TRUST FUND ADVISORY BOARD . Councilmember Love said Mr . Dalton' s name would be forwarded to the Consent Agenda for formal consideration. #5 . 5:49:07PM RECEIVE A BRIEFING REGARDING A REQUEST TO VACATE THE EAST SEGMENT OF THE ALLEY THAT CONNECTS VIEW STREET BETWEEN THE PROPERTIES AT 1974 AND 1984 SOUTH VIEW STREET. (HIGHLAND DENTAL) . View Attachments Marge Harvey, Doug Wheelwright, and Tim Harpst briefed the Council with the attached handout. Councilmember Saxton said she understood the device to block the alley would cost approximately $1, 000 which should be paid by the residents . Councilmember Lambert said he wanted more information about how local residents felt about the issue . Councilmember Love said the proposal would be forwarded to a public hearing. #6 . 6:14:14 PM RECEIVE A BRIEFING REGARDING THE QUIET ZONE ON THE 900 SOUTH RAIL LINE . View Attachments Russell Weeks and D. J. Baxter briefed the Council with the attached handout . Discussion was held on penalties for non- compliance . Mr. Baxter said he did not know if federal rules included penalties . Councilmember Christensen asked Mr. Baxter to provide that information to the Council . Discussion was held on the use of other warning devices such as bells . Mr. Baxter said he originally thought the City would be able to ban all warning devices . He said he recently learned the only device cities could limit was horns . Councilmember Turner asked how soon the provision would be in place . Mr. Baxter said the railroad required a 15-day notice following the ordinance adoption. Councilmember Love asked if a public hearing was required. Mr. Baxter said no. A straw poll was taken on advancing the issue without a public hearing. The majority of the Council was in favor. #7 . 6:31:17 PM RECEIVE A BRIEFING REGARDING THE ADMINISTRATIVE PROCEDURES FOR HANDLING COST OVERRUNS IN THE CAPITAL IMPROVEMENT PROGRAM (CIP) . View Attachments LuAnn Clark, David Dobbins, and Gary Mumford briefed the Council with the attached handout . Discussion was held on creating a fund to handle cost overruns . Councilmember Christensen said he wanted the Administration to come back to the Council on a quarterly or semiannual basis . He said this would allow the Council to review prior spending and appropriate additional funding if necessary. He said he felt a sliding scale was needed regarding the percentage allocated per project. Councilmember Buhler said in addition to the established criteria, the Administration needed to provide written notification to the Council when the overrun account was accessed and for what purpose. Mr. Dobbins said notification would be given to the Council . Councilmember Christensen suggested Mr. Mumford work with the Administration to prepare a final proposal for Council consideration. He said an appropriation to the cost overrun fund could be made through a CIP budget opening. Council Members were in favor of the suggestion. #8 . 6:45:02 PM RECEIVE A BRIEFING REGARDING THE CAPITAL IMPROVEMENT PROGRAM. LuAnn Clark, David Dobbins, Rick Graham, Rocky Fluhart, Tim Harpst, D. J. Baxter, Gary Mumford, and Dell Cook briefed the Council with the attached handout. View Attachments See attached document for proposed funding levels and follow-up requests . View Funding Levels/Requests The meeting adjourned at 9 : 13 p.m. This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held October 7, 2004 . sc October 5, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, October 5, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Absent: Councilmember Carlton Christensen Also in Attendance : Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Lynn Pace, Deputy City Attorney; Cindy Gust- Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; Steve Fawcett, Management Service Deputy Director; Orion Goff, Building Official; Alison McFarlane, Senior Advisor for Economic Development; Diana Karrenberg, Community Affairs Manager; Gwen Springmeyer, Mayor' s Community Affairs Analyst; Nancy Boskoff, Executive Director for the Arts; Janice Jardine, Council Land Use Policy Analyst; Jan Aramaki, Council Constituent Liaison/ Research and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; David Dobbins Deputy Director of Community Development; Louis Zunguze, Planning Administration Director; Brent Wilde, Planning Administration Deputy Director; Doug Dansie; Downtown/Special Projects Planner; Joel Paterson, Special Projects Planner; Kenneth Ament, Construction Control Corporation; Allyson Jackson, Salt Palace General Manager; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting The meeting was called to order at 5 : 37 p.m. #1 . 8 : 40 : 21 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . Ms . Gust-Jenson said the View Street alley vacation was complicated and had a long history. She said it was scheduled for a Council briefing on October 7, 2004 . She said the proposal was for a pedestrian walkway. She said Councilmember Saxton wanted to attend the Urban Land Institute . Councilmember Saxton asked the Council to request that part of the funding come from the Redevelopment Agency (RDA) . She said many of the issues dealt with RDA. All Council Members present were in favor of Councilmember Saxton attending the Urban Land Institute with partial funding coming from RDA. #2 . 5 : 37 :20 PM INTERVIEW DIANNE ANDREWS HESLEPH PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. Councilmember Love said Ms . Hesleph' s name would be forwarded to the consent agenda. #3 . 5 : 42 : 57 PM INTERVIEW JORGE A. FIERRO PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE BUSINESS ADVISORY BOARD . Councilmember Love said Mr. Fierro' s name would be forwarded to the consent agenda. #4 . 5 : 51 : 39 PM INTERVIEW THOMAS WRIGHT PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE GOLF ENTERPRISE FUND ADVISORY BOARD . Councilmember Love said Mr. Wright' s name would be forwarded to the consent agenda. #5 . 5 : 58 : 45 PM RECEIVE A BRIEFING REGARDING AN AMENDMENT TO THE TEXT OF THE ZONING CODE TO ALLOW CONFERENCE CENTERS, CONVENTION CENTERS, WITH OR WITHOUT HOTELS, AND EXHIBITION HALLS AND PERMITTED LAND USES IN THE "D-4" DOWNTOWN SECONDARY CENTRAL BUSINESS DISTRICT. (SALT PALACE) (PUBLIC HEARING ITEM C-3) . View Staff Report View Attachments Louis Zunguze, Doug Dansie, Joel Paterson, Russ Weeks Allyson Jackson and Ken Ament briefed the Council with the attached handouts . Mr. Zunguze said the Planning Commission had given preliminary approval with conditions stating the need to interact with the Japanese community, incorporate input from the community and mitigate negative impact. Councilmember Love said the issue would be forwarded to the agenda. #6. 6:28 : 09 PM RECEIVE A BRIEFING REGARDING A ZONING AMENDMENT THAT WOULD REQUIRE PARKING LOTS TO BE LOCATED BEHIND BUILDINGS AND NOT OCCUPY STREET FRONTAGE IN ALL COMMUNITY-ORIENTED COMMERCIAL AND MIXED ZONING DISTRICTS. (WALKABLE COMMUNITIES) . View Staff Report View Attachments Louis Zunguze, Brent Wilde, Doug Dansie and Janice Jardine briefed the Council with the attached handouts . Mr. Dansie said the walkable community concept was to make commercial areas more pedestrian friendly and the amendment created a new design review process . Mr. Zunguze said the Planning Commission reviewed and unanimously approved the ordinance . Councilmember Lambert asked for a specific hypothetical scenario so he could understand the ordinance better. Councilmember Love said the issue would come back to Council for another briefing. #7 . 8 : 06 : 08 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING AN ORDINANCE CREATING THE OPEN SPACE LANDS PROGRAM. View Attachments View Ordinance Lynn Pace and Janice Jardine briefed the Council with the attached handouts . A discussion regarding dispersement of property, the use of funds from bonds and clarification of the definition of open space lands was held. Ms . Gust-Jenson said the final decision was the Mayor' s but the Council could require processes, procedures, and policies for final action. Mr. Pace said the Mayor could ask the Council to agree before final action. Ms Gust-Jenson said the ordinance could spell out specific required findings that must be made by the Mayor before disbursement of property. Councilmember Buhler asked Mr. Pace to check on voluntary deferral of advice and consent regarding the disbursement of property. He asked if proceeds from the sale of open space could go to the Open Space Trust Fund. Ms . Jardine said staff could identify findings of fact for the Council to consider . Councilmember Lambert said he was interested in ideas regarding findings . 8 :24 :31 PM Bond discussion. Councilmember Love referred to Page 3 of the handout with regard to expenditures from the fund being used for the sole purpose of acquisition and/or protection of Open Space Lands . Mr. Pace said proceeds of the bond were limited by the terms of the bond. 8:25: 05 PM Definition of Open Space . Ms Jardine said the definition began at the bottom of Page 1 of the attachment . Councilmember Lambert asked Ms . Jardine and Mr. Zunguze to define low impact use with regard to open space . The meeting adjourned at 8 : 45 p.m. This document along with the digital recording constitutes the official minutes for the City Council Work Session meeting held October 5, 2004 . cm September 23, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, September 23, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Rocky Fluhart, Chief Administrative Officer; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; D. J. Baxter, Mayor' s Senior Advisor; Diana Karrenberg, Community Affairs Manager; Robyn Stanczyk, Management Services Administrative Assistant; Sam Guevara, Mayor' s Chief of Staff; Alison McFarlane, Mayor' s Senior Advisor for Economic Development; Lee Martinez, Community Development Administration Director; David Oka, Redevelopment Agency Executive Director; Doug Dansie, Downtown/Special Projects Planner; Nancy Tessman, Library Director; Bob Farrington, Downtown Alliance; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 36 p.m. AGENDA ITEMS #1 . 5:36:20PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . No discussion was held. #2 . 5:36:34 PM INTERVIEW CECILIA M. ROMERO PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE UTAH AIR TRAVEL COMMISSION. Councilmember Love said Ms . Romero' s name would be forwarded to the Consent Agenda for formal consideration. #3 . 5:37:48PM INTERVIEW DANIEL LEVIN PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE POLICE CIVILIAN REVIEW BOARD . Councilmember Love said Mr. Levin' s name would be forwarded to the Consent Agenda for formal consideration. #4 . 5:49:50 PM INTERVIEW ANTJE CURRY PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE POLICE CIVILIAN REVIEW BOARD . Councilmember Love said Ms . Curry' s name would be forwarded to the Consent Agenda for formal consideration. #5 . 5:52:33 PM INTERVIEW BYRON RUSSELL PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE LIBRARY BOARD . Councilmember Love said Mr. Russell' s name would be forwarded to the Consent Agenda for formal consideration. #6 . 6:04:33 PM HOLD A FOLLOW-UP DISCUSSION ON DOWNTOWN POLICY STATEMENTS, RECEIVE AN UPDATE FROM THE ADMINISTRATION ON ECONOMIC DEVELOPMENT AND RECEIVE A BRIEFING FROM THE DOWNTOWN ALLIANCE. View Attachments Alison McFarlane, Doug Dansie, Russell Weeks, and Bob Farrington briefed the Council with the attached handouts . ➢ 6:07:06 PM UPDATE FROM THE ADMINISTRATION ON PROGRESS RELATING TO ITEMS LISTED IN COUNCIL' S DOWNTOWN POLICY STATEMENT - ALISON MCFARLANE Councilmember Buhler asked when findings would be available from the study being conducted regarding the reduction of parking meters in the downtown area. Ms . McFarlane said she thought rough figures would be available in the next six to eight weeks . Councilmember Buhler asked if the Administration felt a final report and possible recommendation would be available before the end of 2004 . Ms . McFarlane said she thought that was reasonable. She said she would send the Council an additional handout which contained information/results about parking meter reduction in Denver, Colorado. Councilmember Buhler asked for an update on the study being conducted regarding one-stop licensing. Ms . McFarlane said the study was being conducted by the Community Development Department . She said David Dobbins, Deputy Director, had been working with the consultant. She said the consultant conducted interviews with system users and other members of the community. She said that was as much as she knew but would update the Council when more information was available. Councilmember Saxton said she was interested in follow-up information on Utah Transit Authority' s (UTA) analysis of public transit in the downtown area. Councilmember Love asked Ms . McFarlane to work with the Redevelopment Agency (RDA) to ensure tenants were not lost from the downtown area. Council Members expressed the importance of maintaining RDA districts to enhance growth, retention, and revitalization. Discussion was held on the importance of marketing the City to South Davis County residents . Ms . McFarlane said more effort was needed and she would work on the issue. ➢ 6:49:34 PM ECONOMIC DEVELOPMENT UPDATE - ALISON MCFARLANE Ms . McFarlane said information under this section was included in the report. She said she would keep the Council updated regarding two major expansion projects the Administration was tracking. ➢ 6:50:17 PM MASTER PLAN IMPLEMENTATION UPDATE - DOUG DANSIE Councilmember Christensen said he hoped the Planning Commission' s (PC) efforts would result in a simple effective plan which would be easy to read and understand. Councilmember Love said the PC could come back to the Council with recommendations or a follow-up discussion. Councilmember Lambert said he felt the Council needed to reconsider zoning concepts in some areas of the City. Council Members discussed the concept of establishing a monument at the southern end of the City. ➢ 7:18:18PM REPORT FROM THE DOWNTOWN ALLIANCE REGARDING THEIR WORK PLAN — BOB FARRINGTON Councilmember Buhler said he wanted to emphasize the need to solicit/welcome Davis County residents . He said he also hoped the Alliance would look at ways to market the growing number of students who would be in the downtown area. Councilmember Christensen said from an economic development standpoint the City needed to be consistent in conducting surveys . He said data would be helpful in establishing policies . He said he felt there was potential for combining survey questions and cost sharing and wanted Mr. Farrington to follow-up on the practicality of combining efforts . Councilmember Christensen suggested using the Capital Improvement Process (CIP) to evaluate and improve holiday lighting. He said there might be other issues which could be addressed at the same time. Councilmember Christensen said he wanted the Downtown Alliance to consider staging several afternoon events in different downtown areas so business owners felt more included. Councilmember Saxton said there had been discussion about creating more interest and awareness along the entire light rail line. She said given Utah' s rich musical history, she wanted the Downtown Alliance to consider working with various entities to invite new musical talent to perform at all the stops along the trax line. She said a different style of music could be played at each stop and there could be a competition between groups . > 8:13:35PM POTENTIAL FUTURE ISSUES AND GENERAL DISCUSSION. Councilmember Love said the Council talked about creating an ongoing downtown subcommittee to keep the downtown policy document as an active blueprint . She said the current Council Chair, Vice Chair and RDA Chair would always constitute the subcommittee . She said the subcommittee needed to review the document and discuss potential updates or changes . The Council was in favor of the suggestion. Councilmember Love said the Council set priorities/goals for downtown, open space and housing. She said in the next month the housing committee would present an updated housing policy and the Council would be adopting an open space ordinance. The meeting adjourned at 8 : 15 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held September 23, 2004 . sc September 21, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, September 21, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Nancy Saxton, and Dave Buhler. Absent: Council Members Jill Love, Eric Jergensen and Dale Lambert. Also in Attendance : Cindy Gust-Jenson, Executive Council Director; Diana Karrenberg, Community Affairs Manager; Steve Fawcett, Management Services Deputy Director; David Dobbins, Economic Development Deputy Director; Russell Weeks, Council Policy Analyst; Tim Harpst, Transportation Director; Edwin Rutan, City Attorney; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Doug Dansie, Downtown/Special Projects Planner; Lehua Weaver, Council Constituent Liaison; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Lee Martinez, Economic Development Director; Joel Paterson, Special Projects Planner; Louis Zunguze, Planning Director; Janice Jardine, Council Land Use Policy Analyst; Jim Lewis, Public Utilities Finance Administrator; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; and Beverly Jones, Deputy City Recorder. Councilmember Lambert presided at and conducted the meeting. The meeting was called to order at 5 : 33 p.m. AGENDA ITEMS #1 . 5:33:34PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . View Attachments Ms. Gust-Jenson said Item A-3, the Keith Jensen reappointment, needed to be listed as a new appointment . She said Executive Sessions were always listed last on agendas . She said the Council could hold the Executive Session earlier. She said Item C-1, Budget Amendment No. 2, language on the agenda should read Ordinance 63 of 2004 . See file M 04-5 for announcements . #2 . 5:35:07 PM INTERVIEW ANNE N. ERICKSON PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE SISTER CITIES BOARD. Councilmember Lambert said Ms . Erickson' s name would be forwarded to the Consent Agenda. #3 . 5:39:57 PM INTERVIEW KEITH JENSEN PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD . Councilmember Lambert said Mr. Jensen' s name would be forwarded to the Consent Agenda. #4 . 5:46:35 PM INTERVIEW INGA REGENASS PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE LAND USE ADVISORY BOARD . Councilmember Lambert said Ms . Regenass' s name would be forwarded to the Consent Agenda. #5 . 5:51:21 PM INTERVIEW NANO PODOLSKY PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE SALT LAKE VALLEY BOARD OF HEALTH. Councilmember Lambert said Ms . Podolsky' s name would be forwarded to the Consent Agenda. #6. 6:00:58PM INTERVIEW JOANA "JOEY" BEHRENS PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . Councilmember Lambert said Ms . Behrens name would be forwarded to the Consent Agenda. #7 . 6:04:36 PM RECEIVE A BRIEFING REGARDING THE PROCEDURE FOR PROCESSING LAND USE PETITIONS RELATING TO THE SALT PALACE . Joel Paterson, Louis Zunguze, and Doug Dansie briefed the Council . Councilmember Saxton asked that traffic patterns be looked at on 200 West. #8 . 6:27:34 PM RECEIVE A BRIEFING REGARDING ROMNEY DEVELOPMENT. Lynn Pace, Doug Wheelwright, Rocky Fluhart and Jim Lewis briefed the Council . Councilmember Lambert asked if a settlement agreement had been finalized. Mr. Pace said there was not a final version. He said exhibits had not been reviewed and they needed to be included with the agreement. Councilmember Lambert said he wanted the agreement finalized before a public hearing was held. Mr. Pace said that was their expectation. He briefed the Council on the development concept. He said terms of the agreement were that property not approved for home sites would be preserved as undisturbed open space . He said it was not clear whether the property would be donated to the City or to another open space entity. #9. 6:52:30 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION TO DISCUSS PENDING/REASONABLY IMMINENT LITIGATION, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 54-4-5 (1) (a) (iii) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANNOTATED § 78-24-8. Councilmember Saxton moved and Councilmember Buhler seconded to enter into Executive Session, which motion carried, all members present voted aye . The meeting adjourned at 6 : 52 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held August 24, 2004 . bj September 14, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, September 14, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, and Dave Buhler. Absent: Council Members Jill Remington Love and Dale Lambert Also in Attendance : Mayor Ross C. "Rocky" Anderson; Ed Rutan, City Attorney; Cindy Gust-Jenson, Executive Council Director; Rocky Fluhart, Alison McFarlane, Mayor' s Senior Advisor; Diana Karrenberg, Community Affairs Manager; Gwen Springmeyer, Mayor' s Community Affairs Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Janice Jardine, Council Land Use Policy Analyst; Jan Aramaki, Council Constituent Liaison/ Research and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Tim Campbell, Director of Airports; Rick Graham, Public Services Director; Lee Martinez, Director of Economic Development; LuAnn Clark, Director of Housing and Neighborhood Development; David Dobbins, Deputy Director of Economic Development; Louis Zunguze, Planning Director; Doug Wheelwright, Land Use & Transportation/Subdivisions Planner; Joel Paterson, Special Projects PLanner; Cheri Coffey, Northwest/Long Range Planner; Jackie Gasparik, Avenues/Subdivision Planner; Nancy Boskoff, Art Council Executive Director; Dennis McKone, Fire Chief' s Administrative Assistant/Media Relations; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting The meeting was called to order at 5 : 37 p.m. #1 . REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . Ms . Gust-Jenson said Item C-1, rezoning property located at 2665 East Parley' s Way had an alternative ordinance request, making the changes effective upon issuance of a building permit. She said Item F-3, General Aviation Technical Amendments was revised in keeping with Council discussion. She said Section 16 . 16 . 180 regarding Santa Claus was left in. #2 . 5 : 35 : 41 PM INTERVIEW PASA TUKUAFU PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE CAPITAL IMPROVEMENT PROGRAM. Councilmember Christensen said Mr. Tukuafu' s name would be forwarded to the consent agenda. #3 . 5 : 41 : 40 PM INTERVIEW KATHLEEN SCOTT PRIOR TO CONSIDERATION OF HER RE-APPOINTMENT TO THE PLANNING COMMISSION. Councilmember Christensen said Ms . Scott' s name would be forwarded to the consent agenda. #4 . 5 : 56 : 35 PM INTERVIEW RON BARTEE PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . Councilmember Christensen said Mr . Bartee' s name would be forwarded to the consent agenda. #5 . 6 : 03 : 32 PM INTERVIEW MARALEE LASSITER PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. Councilmember Christensen said Ms . Lassiter' s name would be forwarded to the consent agenda. #6. 6: 07 :39 PM INTERVIEW DORA LOPEZ PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE HOUSING ADVISORY AND APPEALS BOARD. Councilmember Christensen said Ms . Lopez' s name would be forwarded to the consent agenda. #7 . 6 : 09 : 15 PM INTERVIEW OLGA BENEDICT PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. Councilmember Christensen said Ms . Benedict' s name would be forwarded to the consent agenda. #8 . 8 : 09 : 21 PM RECEIVE A BRIEFING REGARDING AN ORDINANCE AMENDING TOWING OPERATION REQUIREMENTS AND AN ORDINANCE AMENDING BOOTING OPERATION REQUIREMENTS . View Attachments Russ Weeks, Ed Rutan, and Rocky Fluhart briefed the Council with attached handout . Mr . Weeks said both ordinances required parking lots to post specific signs with lettering a minimum of 1 1/2 inches on the top and 1/2 inch on the bottom warning the public they would be towed or booted. He said the size of letters might be too small . Mr. Fluhart said the proposal came about due to citizen concerns . He said booting was not regulated and should be regulated similar to towing. Councilmember Saxton said she did not agree with the requirement that private property owners had to sign their parking. Councilmember Jergensen suggested limiting booting to D-1, D-2, D-3 and D-4 zones . Ms . Gust-Jenson said an inventory of the raised issues could be collected. She said staff could come back to Council Members with a summary of remaining issues . All Council Members present were in favor of reviewing a summary of remainingg issues . #9 . 6 : 11 : 43 PM RECEIVE A BRIEFING REGARDING A HOUSING TRUST FUND LOAN BETWEEN SALT LAKE CITY CORPORATION AND GREEN STREET PARTNERS/SECOND WEST APARTMENTS, LLC. View Attachments LuAnn Clark briefed the Council with the attached handouts . She said the project was completed. She said before release of funding the Council needed to approve the loan assignment going from Green Street Development to the Multi-Ethnic Development Corporation (MEDC) . She said MEDC planned to locate their offices in the commercial space in the building. Councilmember Jergensen said the Redevelopment Agency (RDA) and the City Council needed to look at the overall policy direction. All Council Members present were in favor of moving the project forward. #10 . 6 : 29 : 39 PM RECEIVE AN UPDATE FROM AIRPORT DIRECTOR TIM CAMPBELL BRIEFING ON THE SALT LAKE CITY AIRPORT. Mr. Campbell briefed the Council . He said Delta Airlines had announced 58 additional daily departures instead of relocation. He said some additions and expansions were needed and a budget modification was possible . He said air space impact was not anticipated. Mr. Campbell said implementing the Airport Master Plan for new terminal facilities would be demand driven and current construction was for improvement in circulation, baggage claim and greeting areas . #11. 8 : 56 : 16 PM RECEIVE A BRIEFING REGARDING AN ORDINANCE TO RE- EVALUATE REGULATIONS FOR FENCES IN FRONT YARD AREAS IN RESIDENTIAL ZONING DISTRICTS. (PETITION NO. 400-04-26) View Attachments Gary Mumford, Joel Paterson, Doug Wheelwright and Jan Aramaki briefed the Council with attached handouts . Councilmember Buhler said the issue came about because someone placed a six foot fence behind the setback. Mr. Paterson said the recommendation was that anything from the front property line to the front face of the house on the interior part of the lot had to be four feet . Councilmember Saxton asked staff to look at State Code regarding fencing. Councilmember Buhler asked that all Community Councils be notified of the proposed changes and the public hearing. #12 . 6 : 47 : 52 PM and 8 : 04 : 09 PM RECEIVE A FOLLOW UP BRIEFING REGARDING A RESOLUTION AMENDING THE ONE-YEAR ACTION PLAN FOR THE 30TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR FISCAL YEAR 2004-05 AND APPROVING AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY AND THE U. S . HOUSING AND URBAN DEVELOPMENT (HUD) . View Attachments LuAnn Clark briefed the Council with the attached handouts . Councilmember Turner said any excess in funding should go for sidewalk, curb, gutter and accessibility issues . Councilmember Christensen suggested $30, 696 to Assist, $25, 000 to Community Development Corporation (CDC) for property rehabilitation, $62, 304 for access ramps, and $35, 000 for Odyssey House parking lot . Councilmember Turner suggested $25, 000 to CDC, $62, 304 to fiscal access ramps and the balance to sidewalks . He said he disagreed with $35, 000 for Odyssey House . All Council Members were in favor of Councilmember Turner' s recommendations . The meeting adjourned at 9 : 27 p.m. This document along with the digital recording constitutes the official minutes for the City Council Work Session meeting held September 14, 2004 . cm September 9, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, September 9, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, and Dave Buhler. Absent: Council Members Jill Love and Dale Lambert. Also in Attendance : Cindy Gust-Jenson, Executive Council Director; LuAnn Clark, Housing and Neighborhood Development Director; Rocky Fluhart, Chief Administrative Officer; Jodi Howick, Assistant City Attorney; David Dobbins, Community Development Deputy Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Tim Campbell, Airports Director; Lehua Weaver, Council Constituent Liaison; Lee Martinez, Community Development Director; Russell Weeks, Council Policy Analyst; Brent Wilde, Planning Deputy Director; Janice Jardine, Council Land Use Policy Analyst; Dr. Sammie Lee Dickson, Mosquito Abatement District Director; Louis Zunguze, Planning Director; Marilyn Lewis, West Salt Lake/Environmental Planning Planner; and Beverly Jones, Deputy City Recorder. Councilmember Christensen presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. AGENDA ITEMS #1 . 5:35:46PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . Cindy Gust-Jenson said there was no report. There were no announcements . #2 . 5:35:52 PM INTERVIEW LARRY MIGLIACCIO PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE CITY & COUNTY BUILDING CONSERVANCY AND USE COMMITTEE . Councilmember Christensen said the Council would look forward to Mr. Migliaccio' s continued service . #3 . 5:40:16 PM INTERVIEW SAMUEL STRAIGHT PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . Councilmember Christensen said Mr. Straight' s name would be forwarded to the Consent Agenda. #4 . 5:48:15 PM INTERVIEW PEGGY A. MCDONOUGH PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE PLANNING COMMISSION. Councilmember Christensen said the Council would look forward to Ms . McDonough' s continued service. #5 . 6:06:33 PM INTERVIEW TIM DOLAN PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE ARTS COUNCIL. Councilmember Christensen said the Council would look forward to Mr. Dolan' s service on the board. #6. 6:11:49 PM INTERVIEW JAMES STEVEN FOUNTAIN PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE CAPITAL IMPROVEMENT PROGRAM BOARD. Councilmember Christensen said the Council would look forward to Mr. Fountain' s service on the board. #7 . 6:15:15 PM RECEIVE A REPORT FROM DR. SAMMIE LEE DICKSON, DIRECTOR OF THE MOSQUITO ABATEMENT DISTRICT, REGARDING THE WEST NILE VIRUS. View Attachments Dr. Dickson briefed the Council from the attached handouts . #8 . 6:38:48 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING AN ORDINANCE TO REZONE PROPERTY LOCATED AT APPROXIMATELY 1551 AND 1545 WEST 200 SOUTH FROM SINGLE FAMILY RESIDENTIAL (R-1-5000) TO NEIGHBORHOOD COMMERCIAL (CN) . (PETITION NO. 400-03-10 - SHAW HOMES) View Attachments Brent Wilde, Janice Jardine and Marilyn Lewis briefed the Council from the attached handouts . All Council Members present were in favor of moving this issue forward. Councilmember Christensen asked Ms . Gust-Jenson to determine a public hearing date with Councilmember Love . #9 . 6:53:06 PM 7:16:49 PM RECEIVE A BRIEFING REGARDING AN ORDINANCE TO AMEND TITLE 16 REGARDING GENERAL AVIATION REQUIREMENTS View Attachments. Tim Campbell, Jodi Howick and Russell Weeks briefed the Council from the attached handouts . A discussion was held on the clause which allowed Santa and his reindeer to fly at a lower altitude on Christmas Eve . Mr. Campbell said the committee felt that provision did not keep with the overall tone and seriousness of the ordinance . Councilmember Saxton said the clause did not seem to create a legal problem in the ordinance . Council Members Turner, Buhler, Christensen and Saxton were in favor of leaving the provision in the ordinance . Councilmember Jergensen was absent for the straw poll . Councilmember Christensen asked Ms . Gust-Jenson to notify the Attorney' s Office that the Council wanted the clause to remain in the ordinance. #10 . 7:17:41 PM RECEIVE A BRIEFING REGARDING AN AMENDMENT TO THE EXISTING PROTOCOL AGREEMENT TO CLARIFY ELIGIBILITY AND TIMELINESS OF FEE REFUND REQUESTS . View Attachments David Dobbins briefed the Council from the attached handouts . Councilmember Buhler asked if State agencies were required to pay building fees . Mr. Dobbins said he would get that information to the Council . Councilmember Christensen asked that the Attorney' s Office review the protocol agreement for legal issues . #11 . 7:39:42 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING A LOAN AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND MULTI-ETHNIC DEVELOPMENT CORPORATION. (700 SOUTH CONDOS - 700 SOUTH AND 200 WEST) . View Attachments LuAnn Clark briefed the Council from the attached handout. Councilmember Jergensen asked Ms . Clark about the status of the housing policy draft. Ms . Clark said Mayor Anderson had reviewed the draft and had made several changes . She said they were scheduled to meet with the Mayor next week. She said then the policy would be submitted for Council review. Councilmember Christensen asked for a straw poll on whether the Council wanted to advance the loan. Council Members Buhler, Jergensen, Turner and Christensen were in favor of advancing the loan. Councilmember Saxton was not in favor. Councilmember Jergensen said there were four housing projects scheduled to come before the Council in the next two weeks . He asked after those projects were discussed that no more housing projects be forwarded to the Council until the housing policy was in place . All Council Members present were in favor. Councilmember Christensen said one new housing loan was scheduled for next Tuesday night. He asked if the Council wanted to wait on that issue . The majority of the Council wanted to wait. Councilmember Christensen said that loan would be removed from the agenda. Ms . Clark asked if it was the Council' s intent that no new loans come to the Council until the housing policy was adopted. Councilmember Christensen said that was correct. #12 . 8:01:39 PM RECEIVE A BRIEFING REGARDING A LOAN AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND UTAH NONPROFIT HOUSING CORPORATION. (MILESTONE APARTMENT PROJECT) View Attachments LuAnn Clark briefed the Council from the attached handouts . All Council Members present were in favor of moving this item forward. The meeting adjourned at 8 : 07 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held September 9, 2004 . bj September 7, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, September 7, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, and Dave Buhler. Absent: Council Members Jill Remington Love and Dale Lambert. Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Edwin Rutan, City Attorney; Rick Graham, Public Services Director; Steve Fawcett, Management Services Deputy Director; Gordon Hoskins, Accounting Controller; Daniel Mule, Treasurer; David Dobbins, Community Development Administration Deputy Director; Nancy Boskoff, Arts Council Executive Director; Stephen Oliver, Facilities Division Manager; Diana Karrenberg, Community Affairs Manager; Jan Aramaki, Council Constituent Liaison/Research and Policy Analyst; Laurie Donnell, Budget Analyst; Sam Guevara, Mayor' s Chief of Staff; Sandi Marler, Community Development Program Specialist; Sherrie Collins, Special Project Grants Monitoring Specialist; LuAnn Clark, Housing and Neighborhood Development Director; Janice Jardine, Council Land Use Policy Analyst; Lee Martinez, Community Development Administration Director; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Doug Dansie, Downtown/Special Projects Planner; Cheri Coffey, Northwest/Long Range Planner; Lex Traughber, Principal Planner; Val Pope, Parks Maintenance Division Manager; Lisa Romney, Administrative Assistant for Environmental and Intergovernmental Relations; Max Peterson, City Engineer; David Oka, Redevelopment Agency Executive Director; Jerry Burton, Police Administrative Services Unit Manager; Rita Lund, Friends Interested in Dogs and Open Space (FIDOS) ; and Scott Crandall, Deputy Recorder. Councilmember Christensen presided at and conducted the meeting. The meeting was called to order at 5 : 38 p.m. AGENDA ITEMS #1 . 5:38:33 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND 6:49:37 PM ANNOUNCEMENTS. Ms . Gust-Jenson said this was the first time Council meetings would broadcast live on the Internet. She said at a future date recordings for previous meetings would be available on the Internet . See file M 04-5 for announcements . #2 . 5:40:40PM INTERVIEW GEORG STUTZENBERGER PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE CAPITAL IMPROVEMENT PROGRAM. The Council was in favor of advancing the appointment for formal approval . #3 . 5:47:36 PM INTERVIEW LISA THOMPSON PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE CITY AND COUNTY BUILDING CONSERVANCY AND USE COMMITTEE . The Council was in favor of advancing the appointment for formal approval . #4 . 5:50:54 PM INTERVIEW MARISOL (MARI) GARZA PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. The Council was in favor of advancing the appointment for formal approval . #5 . 5:54:14 PM INTERVIEW ARTURO "ART" GAMONAL PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . The Council was in favor of advancing the appointment for formal approval . #6 . 5:58:24 PM RECEIVE A BRIEFING REGARDING A PROPOSED RESOLUTION TO APPROVE AND MODIFY THE PROCESS AND EVALUATION GUIDELINES REGARDING THE CITY' S DOGS OFF-LEASH PROGRAM. View Attachments Rick Graham, Lisa Romney, Val Pope, Jan Aramaki, and Rita Lund briefed the Council with the attached handouts . Councilmember Christensen asked the Administration to consider posting additional signs at parks notifying residents where the nearest off-leash parks were located. Ms . Aramaki asked if the Council wanted to hold a public hearing. Councilmember Christensen said no. He said the item could just be placed on a formal agenda for adoption. #7 . 6:12:50 PM RECEIVE A BRIEFING REGARDING THE REZONE AND MASTER PLAN AMENDMENT FOR PROPERTY LOCATED AT 2665 EAST PARLEY' S WAY. (PETITION NO. 400-04-02 , RICK PLEWE) View Attachments Janice Jardine, Cheri Coffey, and Lex Traughber briefed the Council with the attached handouts . Councilmember Buhler said the original development plan was modified and wanted a mechanism in place to insure the new plan was followed to protect residents who supported the modifications . Ms . Jardine said an additional ordinance could be prepared which included a condition for building permit approval . Council Members were in favor of having two ordinances prepared for consideration. Councilmember Christensen said a public hearing would be scheduled. #8 . 6:20:30 PM RECEIVE A BRIEFING REGARDING AN ORDINANCE TO MODIFY THE SPECIALIZED OVERLAY TO ALLOW FOR ADDITIONAL SIGNAGE ON THE DELTA CENTER. (PETITION NO. 400-04-10 , LHM CORPORATION) View Attachments Cheri Coffey, Doug Dansie, and Russell Weeks briefed the Council with the attached handouts . Councilmember Christensen said the proposal would be scheduled for a public hearing. #9 . 6:32:15 PM RECEIVE A BRIEFING REGARDING BUDGET AMENDMENT NO. 2 AND RECEIVE PROJECTIONS FOR THE FISCAL YEAR 2004-2005 . View Attachments Gordon Hoskins, Sylvia Jones, Gary Mumford, Max Peterson, Daniel Mule, LuAnn Clark, and David Dobbins briefed the Council with the attached handouts . Ms . Jones said the Council was tentatively scheduled to set the date of September 21, 2004 for a public hearing which required newspaper advertising to begin prior to September 14, 2004 . She asked if the Council wanted to expedite the notice . Council Members were in favor. The meeting adjourned at 6 : 55 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held September 7, 2004 . sc August 24, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, August 24, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance : Cindy Gust-Jenson, Executive Council Director; Tim Campbell, Director of Airports; LuAnn Clark, Director of Housing and Neighborhood Development; Gordon Hoskins, Accounting Controller; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Edna Drake, Business Licensing Administrator; Jodi Howick, Assistant City Attorney; Gary Munford, Council Deputy Director/Senior Legislative Auditor; David Dobbins, Community Development Deputy Director; Sam Guevara, Mayor' s Chief of Staff; Lehua Weaver, Council Constituent Liaison; Steve Fawcett, Management Services Deputy Director; Michael Sears, Council Budget/Policy Analyst; Rocky Fluhart, Chief Administrative Officer; Janice Jardine, Council Land Use Policy Analyst; Tim Harpst, Transportation Director; Vicki Pacheco, Council Staff Assistant; Laurie Donnell, Budget Analyst; Lynn Pace, Deputy City Attorney; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Russell Weeks, Council Policy Analyst; Lee Martinez, Community Development Director; Louis Zunguze, Planning Director; Dan Bergenthal, Transportation Engineer; Larry Spendlove, Assistant City Attorney; Sherrie Collins, Special Project Grants Monitoring Specialist; DJ Baxter, Mayor' s Senior Advisor; Nancy Tessman, Library Director; Cheri Coffey, Northwest/Long Range Planner; Doug Dansie, Downtown/Special Projects Planner; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 40 p.m. AGENDA ITEMS #1 . 5:40:06 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND 10:15:18 PM ANNOUNCEMENTS. View Attachments See file M 04-5 for announcements . #2 . 5:40:44 PM. INTERVIEW GREG VALDEZ PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE . Councilmember Love said Mr. Valdez' s name would be forwarded to the Consent Agenda. #3 . 5:41:53 PM. RECEIVE A BRIEFING REGARDING ONE OR MORE ORDINANCES ADOPTING AND RATIFYING THE RATE OF TAX LEVY UPON ALL REAL AND PERSONAL PROPERTY WITHIN SALT LAKE CITY MADE TAXABLE BY LAW FOR FISCAL YEAR 2004-2005 . (TRUTH IN TAXATION) (PUBLIC HEARING ITEM C1) ViewAttachments Michael Sears and Sylvia Jones briefed the Council from the attached handouts . Mr. Sears said the Truth In Taxation public hearing would be closed tonight . He said the Council needed to adopt four ordinances . He said each ordinance should be adopted separately using motion language in the staff report. #4 . 5:44:25 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING BUDGET AMENDMENT NO. 1 AND RELATED RESOLUTIONS . (PUBLIC HEARING ITEM C2) View Attachments Michael Sears and Sylvia Jones briefed the Council from the attached handouts . Councilmember Love said the Olympic Legacy resolution stated projects had to be on City property. She said District 5' s project might not meet those criteria. She said when they had discussed the resolution the Council thought it would say "or a public area" . She said a suggestion was made that if her District' s project did not meet criteria, the remaining $10, 000 could be taken from Capital Improvement Program (CIP) contingency. All Council Members were in favor of taking $10, 000 for the 700 East project out of CIP contingency. Councilmember Love said the policy issue would be addressed at a later date . #5. 5:49:48 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING THE BICYCLE AND PEDESTRIAN MASTER PLAN. (PETITION NO. 400-02-30) (PUBLIC HEARING C6) View Attachments Tim Harpst, Janice Jardine and Dan Bergenthal briefed the Council from the attached handouts . Council Members Lambert and Jergensen wanted to review specific language which made it clear that the master plan was within budget abilities . Council Members Christensen and Buhler said they wanted to make a decision in September after a few plan modifications . Councilmember Love said she wanted to move this item forward. She said she liked the suggestion to close the hearing, table the issue, work on the process, consider how funding would work and bring the plan back to the Council . #6 . 6:05:13 PM RECEIVE A BRIEFING REGARDING A REQUEST TO CLOSE A PORTION OF BELLFLOWER STREET (3130 WEST) BETWEEN THE RAILROAD RIGHT- OF-WAY AND 700 SOUTH AND A PORTION OF 700 SOUTH BETWEEN FULTON STREET (APPROXIMATELY 3000 WEST) AND BELLFLOWER STREET TO FACILITATE THE INDUSTRIAL REDEVELOPMENT OF THE PROPERTY. (PETITION NO. 400-03-19) (BFI/BURBS LLC (CONSENT ITEM Gl) View Attachments Janice Jardine and Doug Wheelwright briefed the Council from the attached handouts . Councilmember Love said a hearing date of September 14, 2004 would be set on the Consent Agenda. #7 . 6:10:58 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING PROPOSED AMENDMENTS TO TITLE 16 AND TITLE 5 REGARDING GROUND TRANSPORTATION REGULATIONS FOR TAXICAB, LIMOUSINE AND OTHER GROUND TRANSPORTATION BUSINESSES . (PUBLIC HEARING ITEM C7) View Attachments Russell Weeks , Sam Guevara, Jodi Howick, Larry Spendlove, Edna Drake and Tim Campbell briefed the Council from the attached handouts . Mr. Guevara said the Administration would figure out a way to enforce the ordinance . Councilmember Buhler suggested the Council use the new motion with the following changes : adopt the ordinance containing the proposed amendments to Title 16 with the exception of 16 . 60 . 110 and the proposed amendments to Section 5 . 71 . 025 titled License Required and Article 6 of Chapter 5 . 71 titled Drivers Licensing except for Section 5 . 71 . 415, Tipping or Compensation by Hotel People of Transportation Companies, and defer action on the other amendments as indicated. He said the motion could be changed to say that calendar dates in Section 5 . 71 . 250 titled License Required for Operators reflect that applicants must submit their application for a ground transportation vehicle driver' s license within 30 days of publication of the ordinance . Council Members supported the motion. Councilmember Lambert said he would argue to do more than what was being recommended. Councilmember Christensen said he was not prepared to move the ordinance forward with a recommended resolution. Councilmember Lambert asked if Councilmember Buhler would be willing to add to the motion the Administration' s two suggestions that had to do with a study on ADA. Councilmember Buhler said he would. Ms . Gust-Jenson said it sounded as if the Attorney' s Office had not had an opportunity to study the ADA issue . She said the Council could request a legal opinion from the Attorney' s Office as opposed to a full study. Councilmember Saxton said she was not willing to move the ordinance forward. Councilmember Love said she wanted to continue to move this ordinance forward. #8 . 9:53:00 PM RECEIVE A BRIEFING REGARDING A LOAN AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND MULTI-ETHNIC DEVELOPMENT CORPORATION. (700 SOUTH CONDOS - 700 SOUTH AND 200 WEST) View Attachments Ms . Gust-Jenson briefed the Council . Council Members Christensen and Lambert said if it was the intent of the Multi-Ethnic Corporation to make application through the Redevelopment Agency (RDA) , they wanted to wait and consider the entire contribution before making a decision. Councilmember Christensen asked how much the City' s total involvement would be. Ms . Gust-Jenson said she would put the answer in the staff report. Councilmember Saxton was in favor of the loan. Councilmember Christensen said he was comfortable going ahead with the $300, 000 loan. Councilmember Love asked for a straw poll regarding approval of the loan without a policy. Council Members were not in favor of moving the loan forward at this time . #9. 10:06:35 PM RECEIVE A BRIEFING REGARDING A PROPOSAL TO MODIFY THE DEFINITION OF BREWPUBS TO ALLOW FOR LIMITED WHOLESALE DISTRIBUTION. (PETITION NO. 400-03-33) (RESPONSE TO A LEGISLATIVE ACTION ITEM BY COUNCIL MEMBERS LOVE AND SAXTON) View Attachments Russell Weeks and Doug Dansie briefed the Council from the attached handouts . All Council Members were in favor of moving this issue forward to a public hearing on September 7, 2004 . #10 . RECEIVE A BRIEFING REGARDING THE CAPITOL IMPROVEMENT PROGRAM. (CIP) View Attachments This item was not discussed. #11 . RECEIVE A BRIEFING REGARDING A RESOLUTION AMENDING THE ONE- YEAR ACTION PLAN FOR THE 30TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR FISCAL YEAR 2004-05 AND APPROVING AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY AND THE U. S . DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) . View Attachments This item was not discussed. The meeting adjourned at 10 : 26 p .m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held August 24, 2004 . bj August 10, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, August 10, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance : Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Cindy Gust-Jenson, Executive Council Director; Rock Fluhart, Chief Administrative Officer; Tim Campbell, Director of Airports; Lynn Pace, Deputy City Attorney; Larry Spendlove, Assistant City Attorney; D. J. Baxter, Mayor' s Senior Advisor; Rick Graham, Public Services Director; Val Pope, Parks Division Manager; Nancy Boskoff, Arts Council Executive Director; Tim Harpst, Transportation Director; Gordon Haight, Transportation Engineer; Dan Bergenthal, Transportation Engineer; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Michael Sears, Council Budget/Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Marge Harvey, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Jan Aramaki, Council Constituent Liaison/Research and Policy Analyst; Lex Traughber, Planning; Doug Dansie, Downtown/Special Projects Planner; Lee Martinez, Director of Community Development; David Dobbins, Community Development Deputy Director; LuAnn Clark, Director of Housing and Neighborhood Development; Sherrie Collins, Special Project Grants Monitoring Specialist; Gordon Hoskins, Accounting Controller; Laurie Donnell, Budget Analyst; Nancy Tessman, Library Director; Steve Fawcett, Management Services Deputy Director; Max Peterson, City Engineer; Richard Johnston, Deputy City Engineer; John Naser, Senior Project Manager; Pat Peterson, Construction Coordinator; Mary Guy-Sell, Mayor' s Office; Garth Limberg, Special Assessment Coordinator; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided and conducted the meeting The meeting was called to order at 5 : 37 p .m. #1 . 5 : 37 : 43 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . View Attachments Ms . Gust-Jenson said Items 2 through 5 were issues on the formal agenda. She said Item 9, the budget amendment briefing was on the agenda to set a public hearing date . She said Council Members had received a memo from a citizen suggesting amendments to the minutes . She said the minutes and the recording had been reviewed and the minutes as summarized by the Recorder' s Office were not incorrect nor were the citizen' s suggestions incorrect. She said in order not to set precedence the issue was formally brought to the Council . #2 . 5 : 40 : 38 PM RECEIVE A FOLLOW UP BRIEFING REGARDING THE PROPOSED ORDINANCE AMENDMENT TO TITLE 16 AND TITLE 5 REGARDING GROUND TRANSPORTATION REGULATIONS FOR TAXICAB, LIMOUSINE AND OTHER GROUND TRANSPORTATION BUSINESS . (PUBLIC HEARING ITEM C-4) . Russell Weeks, Larry Spendlove, Laurie Donnell and Sam Guevara briefed the Council with the attached handouts . Councilmember Love said the public hearing could be continued until August 24, 2004 . Councilmember Buhler asked what the advantages to the amendment were . Mr. Spendlove said the amendment would level the ground rules with respect to other types of transportation. Councilmember Love said the Outdoor Retailers Convention was going on and many taxi drivers were busy. She said it had been suggested that the public hearing be continued until August 24, 2004 . #3 . 6 : 17 : 51 PM HOLD A FOLLOW UP DISCUSSION REGARDING THE PROPOSED SIDEWALK ARTIST AND ENTERTAINERS ORDINANCE . (UNFINISHED BUSINESS ITEM F-3) . View Attachments Russell Weeks and Larry Spendlove briefed the Council with the attached handouts . Councilmember Lambert asked that the word "likelihood" be substituted with the word "possibility" in the proposed ordinance regarding the 150 feet . Mr. Spendlove said the word "likelihood" was used as a reasonable standard for the courts . #4 . 6 : 28 : 49 PM RECEIVE A BRIEFING REGARDING A RESOLUTION ON THE EAST LIBERTY PARK CONCRETE REPLACEMENT SPECIAL IMPROVEMENT DISTRICT. (UNFINISHED BUSINESS ITEM F-2) . View Attachments Rick Graham, Max Peterson, John Naser and Jan Aramaki briefed the Council with the attached handouts . Mr. Naser said the project was a continuation of the City' s concrete replacement program. He said Quayle Avenue had been added to the project because it was not big enough by itself to bond. #5 . 6 : 48 :29 PM RECEIVE A BRIEFING REGARDING THE CREATION OF THE ROSE PARK STREET LIGHTING REPLACEMENT SPECIAL IMPROVEMENT DISTRICT. (UNFINISHED BUSINESS ITEM F-4) . View Attachments Jan Aramaki, Gordon Haight and Tim Harpst briefed the Council with the attached handouts . Councilmember Christensen said he was concerned with cost being in line . Mr. Haight said street light bids came in under what was anticipated and bids for construction would be held on August 19, 2004 with the hope they would be under. Councilmember Christensen asked about the proposal in the Capital Improvement Program (CIP) list for lighting on 1000 North. Mr. Haight said the project was out to bid with an alternate . He said if the City Council funded the alternate project they would be part of the project . #6 . 6 : 50 : 43 PM RECEIVE A BRIEFING REGARDING A REQUEST TO CLOSE AND ABANDON AN ALLEY LOCATED AT APPROXIMATELY 2135 SOUTH BETWEEN 1000 EAST AND MCCLELLAND STREET. (PETITION NO. 400-03-35) . View Attachments Marge Harvey, Cheri Coffey and Lex Traughber briefed the Council with attached handouts . #7 . 8 : 42 : 06 PM RECEIVE A BRIEFING REGARDING AN AMENDMENT TO THE SIGN CHAPTER OF THE ZONING ORDINANCE TO ALLOW STANDARDIZED PUBLIC PARKING LOT IDENTIFICATION/ENTRANCE SIGNS FOR THE DOWNTOWN AREA. (PETITION NO. 400-04-06) . View Attachments Dan Bergenthal, Russell Weeks and Wayne Mills briefed the Council with the attached handouts . Mr . Weeks said the staff memo indicated that the signs were permitted as conditional uses . He said the signs would go on parking lots which were permitted or conditional uses . He said the Redevelopment Agency (RDA) agenda reflected a funding aspect for this issue . He said the public hearing would be August 24, 2004 . #8 . 8 : 53: 30 PM RECEIVE A BRIEFING REGARDING A REQUEST TO INCREASE THE SIZE OF OUTDOOR TELEVISION MONITORS ALLOWED IN THE D-1 AND D-4 ZONING DISTRICTS FROM 50 SQUARE FEET TO 62 SQUARE FEET. (PETITION NO. 400-04-08) . View Attachments Doug Dansie and Russell Weeks briefed the Council with the attached handouts . Councilmember Buhler said the ordinance would bring the City into compliance . #9 . 8 : 54 : 36 PM RECEIVE A BRIEFING REGARDING BUDGET AMENDMENT NO. 1 AND RELATED RESOLUTIONS . View Attachments Gordon Hoskins, Michael Sears, LuAnn Clark, David Dobbins and Sylvia Jones briefed the Council with attached handouts . Councilmember Buhler asked the Council if they wanted to add $50, 000 allocated for a legislative lobbyist to the budget amendment . Council Members did not want to add funding for a lobbyist at this time . #10 . 9 : 29 : 10 PM RECEIVE A BRIEFING REGARDING THE CAPITAL IMPROVEMENT PROGRAM. (CIP) . View Attachments Michael Sears, Rick Graham, Rick Johnston, Max Peterson, Mary Guy-Sell, D . J. Baxter and Luann Clark briefed the Council with the attached handouts . Councilmember Love asked Ms . Clark to come back to Council with further information regarding engineering fees vs . construction fees for the fleet renovation and bonding project . She also asked Ms . Clark to explain the CIP fee and impact fee funding portions . Councilmember Jergensen asked Mr. Graham to come back to Council with ready to bid engineering documents for bonding of the project. Mr. Sears said Mr. Mule would also report on current interest rates and what the anticipated rates would be . The meeting adjourned at 10 : 21 p.m. This document along with the digital recording constitutes the official minutes for the City Council Work Session meeting held August 10, 2004 . cm July 13, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, July 13, 2004, at 5 : 30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance : Council Members Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Absent: Councilmember Carlton Christensen Also in Attendance : Cindy Gust-Jenson, Executive Council Director; Nancy Tessman, Library Director; Elizabeth Giraud, Historic Preservation Planner; Janet Wolf, Youth City Division Program Director; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Russell Weeks, Council Policy Analyst; Linda Cordova, Property Manager; Edwin Rutan, City Attorney; Sam Guevara, Mayor' s Chief of Staff; Tim Harpst, Transportation Director; Jane Willie, Salt Lake City School District; Janice Jardine, Council Land Use Policy Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Lee Martinez, Community Development Director; Alison McFarlane, Senior Advisor for Economic Development; Dan Bergenthal, Transportation Engineer; Jan Striefel, Owner of Landmark Design, Inc. ; Larry Spendlove, Assistant City Attorney; Kathy Ricci, Executive Director of the Utah MicroEnterprise Loan Fund; Helen Peters, Sugar House Community Council Chair; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 44 p.m. AGENDA ITEMS #1 . 5:44:24 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . View Attachments See file M 04-5 for announcements . #2 . 5:45:03 PM INTERVIEW ROSALIND (ROZ) MCGEE PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE LIBRARY BOARD. Councilmember Love said Ms . McGee' s name would be forwarded to the Consent Agenda. #3 . 5:53:39PM RECEIVE INFORMATION FROM JANE WILLIE OF THE SALT LAKE CITY SCHOOL DISTRICT REGARDING THE "COMMUNITY OF CARING" PARTNERSHIP BETWEEN THE CITY AND THE SCHOOL DISTRICT AND THE "COMMUNITY OF CARING 101" WORKSHOP ON AUGUST 5, 2004 . View Attachments Ms . Willie briefed the Council from the attached handout . She said she would sit down one on one with Councilmember Saxton and answer her questions . #4 . 6:01:14 PM RECEIVE A BRIEFING REGARDING THE GRANT AGREEMENT EXTENSION TO UTAH MICROENTERPRISE LOAN FUND. View Attachments Gary Mumford, Alison McFarlane and Kathy Ricci briefed the Council from the attached handout . Councilmember Turner asked for some information on the MicroEnterprise Loan Fund so he could take it back to the community councils . Ms . Ricci said she would get the information for Councilmember Turner . Councilmember Love asked if there were any objections to forwarding this item to a Regular Council meeting. Council Members were in favor of forwarding this item. #5 . 6:22:20 PM RECEIVE A BRIEFING REGARDING A REQUEST TO AMEND THE ZONING MAP BY CHANGING THE DESIGNATION OF 2157 SOUTH LINCOLN STREET FROM MODERATE DENSITY MULTI-FAMILY TO RESIDENTIAL BUSINESS PURSUANT TO PETITION NO. 400-03-36 (JOHN PETERS) . View Attachments Janice Jardine, Doug Wheelwright and Elizabeth Giraud briefed the Council from the attached handouts . Councilmember Love said this item would be forwarded. #6 . 6:24:51 PM RECEIVE A BRIEFING REGARDING THE ORDINANCE ADOPTING THE BICYCLE AND PEDESTRIAN MASTER PLAN. View Attachments Janice Jardine, Tim Harpst, Dan Bergenthal and Jan Striefel briefed the Council from the attached handouts . Councilmember Buhler asked that a summary be included with the master plan. He said the summary could list high priorities and policy changes . He said then someone would not have to read the whole plan to compare it with the old one . Mr. Bergenthal said they would provide a summary before the public hearing. Councilmember Love said advertising could begin tomorrow and a hearing could be held on August 24, 2004 or Council could set the hearing date on August 10, 2004 and hold the hearing in September. Councilmember Jergensen said some questions needed answers . He said he wanted that information before the hearing was held. Mr. Bergenthal said they could have the information to the Council before August 24th. Councilmember Love said they would begin advertising, officially set the date on August 10th and hold the hearing on August 24th. #7 . 6:48:14 PM HOLD A DISCUSSION REGARDING THE ORDINANCE PERTAINING TO SIDEWALK ENTERTAINERS AND ARTISTS. View Attachments Edwin Rutan and Larry Spendlove briefed the Council . Councilmember Love asked that this item be put back in the Council' s packets . #8 . CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS PENDING/REASONABLY IMMINENT LITIGATION PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4-5 (1) (a) (iii) AND ATTORNEY- CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. 78-24-8 . No Executive Session was held. The meeting adjourned at 7 : 08 p.m. This document along with the digital recording constitute the official minutes for the City Council meeting held July 13, 2004 . bj July 8, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, July 8, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Absent: Council Members Carlton Christensen, Van Turner, and Eric Jergensen Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Rocky Fluhart, Chief Administrative Officer; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Melanie Reif, Assistant City Attorney; Tim Campbell, Airport Director; Jodi Howick, Assistant City Attorney; Sam Guevara, Mayor' s Chief of Staff; Ray McCandless, Northwest Quadrant/Subdivisions Planner; Marilyn Lewis, West Salt Lake/Environmental Planner; Cheri Coffey, Northwest/Long Range Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Lee Martinez, Community Development Administration Director; Edna Drake, Business Licensing Administrator; Meghan Holbrook, Utah Air Travel Commission Chair; Keith Christensen, International Air Route Chair; Lisa Romney, Mayor' s Administrative Assistant for Environmental and Intergovernmental Relations; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 41 p.m. AGENDA ITEMS #1 . 5:41:34 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND 8:23:21 PM ANNOUNCEMENTS. No information items were discussed. See file M 04-5 for announcements . #2 . 5:41:42 PM RECEIVE A BRIEFING FROM THE UTAH AIR TRAVEL COMMISSION. View Attachments Meghan Holbrook, Keith Christensen and Tim Campbell briefed the Council with the attached handout . Discussion was held providing support letters to the Commission. Council Members asked the Commission to update the Council about issues which required letters . The Council requested copies of the economic study being conducted on airports throughout the State . #3 . 6:00:50 PM RECEIVE A BRIEFING REGARDING A REQUEST TO REZONE PROPERTY LOCATED AT 163 WEST 1700 SOUTH FROM COMMUNITY BUSINESS TO GENERAL COMMERCIAL PURSUANT TO PETITION NO. 400-03-29 (LaJuan C. Johnson) . View Attachments Janice Jardine and Ray McCandless briefed the Council with the attached handouts . Council Members were in favor of forwarding the item. #4 . 6:02:49 PM RECEIVE A BRIEFING REGARDING A REQUEST FROM DIAMOND PARKING, INC. TO REZONE A PORTION OF A PARCEL Al 50 SOUTH REDWOOD ROAD FROM BUSINESS PARK TO COMMERCIAL CORRIDOR PURSUANT TO PETITION NO. 4 0 0-0 4-01 . View Attachments Janice Jardine, Cheri Coffey, and Marilynn Lewis briefed the Council with the attached handouts . Councilmember Love said some criteria needed to be met before approval . #5 . 6:04:55 PM RECEIVE A BRIEFING REGARDING RESIDENTIAL MIXED-USE DISTRICTS AND OTHER RELATED CHANGES TO CREATE TWO ZONING DISTRICTS RMU-35 AND RMU-45 PURSUANT TO PETITION NO. 400-99-49 . View Attachments Doug Wheelwright, Janice Jardine, and Cheri Coffey briefed the Council with the attached handouts . Discussion was held on potential uses for new zones . Councilmember Saxton said she felt the conditional use process could be used to accomplish master plan goals/visions for specific areas relating to density/height for commercial/residential mixed use . She said she wanted staff to explore the issue . Ms . Jardine said staff would follow-up. Councilmember Love said a public hearing needed to be scheduled. She said prior to the hearing the Planning Department would prepare options for Council consideration. #6. 6:17:38 PM RECEIVE A BRIEFING REGARDING THE PROPOSED ORDINANCE AMENDMENTS TO TITLE 16 AND TITLE 5 REGARDING GROUND TRANSPORTATION REGULATIONS FOR TAXICABS, LIMOUSINES AND OTHER GROUND TRANSPORTATION BUSINESSES. View Attachments Russell Weeks, Sam Guevara, Lee Martinez, Melanie Reif, Rocky Fluhart, Edna Drake, and Tim Campbell briefed the Council with the attached handouts . Discussion was held on the advantage/disadvantage between transportation providers . Mr. Weeks said the main policy basis for the majority of the proposed amendments was to reduce conflict among providers . Discussion was held on criteria/policies used by hearing officers . Councilmember Saxton said hearing officers needed to understand the City' s policies/intent. Councilmember Saxton said she wanted the Administration to study the availability/provision for fully accessible cabs . Councilmember Saxton said the City needed to have clear objectives/priorities when granting new licenses . She said she felt the City needed to have at least one fully operational vehicle available . Councilmember Love asked the Administration to follow-up on these issues . Councilmember Saxton said it was important for the Council to be aware of the direction the Administration was taking and provide input. Discussion was held on vehicle inspections, safety issues, and insurance liability. Councilmember Saxton said she wanted the department responsible for inspections to ensure cab seats were in good condition. Councilmember Buhler said he wanted information on rate charges on airport trips . Mr. Weeks said he would provide the information. Councilmember Buhler said he wanted additional information on other cities which had de-regulated taxicab service. Mr. Weeks said he would follow-up. Council Love said a public hearing would be scheduled. She asked staff to work on additional amendments for Council consideration. #7 . 7:29:14 PM RECEIVE A BRIEFING ON THE OPEN SPACE TRUST FUND AND ADVISORY BOARD. View Attachments Janice Jardine, Lisa Romney, Doug Wheelwright, Rocky Fluhart, and Helen Peters briefed the Council with the attached handouts . Ms . Jardine said one handout compared proposed language between the Council and Administration. Discussion was held on potential changes . Councilmember Love asked staff to make recommended changes and present them to the Council . She said the item could be scheduled for a formal vote in August, 2004 . Ms . Jardine said a briefing could be held prior to the final vote . Councilmember Love said Council Members who were not in attendance needed to be briefed on proposed changes . #8 . 8:23:20 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION TO DISCUSS PENDING/REASONABLY IMMINENT LITIGATION, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 54-4-5 (1) (A) (III) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANN. § 78-24-8 . Item not held. The meeting adjourned at 8 : 28 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held July 8, 2004 . sc July 6, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, July 6, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance : Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Cindy Gust-Jenson, Executive Council Director; Rocky Fluhart, Chief Administrative Officer; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Research and Policy Analyst/Constituent Liaison; Lee Martinez, Director of Community and Economic Development; Janice Lew, Associate Planner/Alleys/Cell Sites; Doug Dansie, Downtown/Special Projects Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Gordon Hoskins, Controller; Laurie Donnell, Budget Analyst; Susi Kontgis, Budget Analyst; Nancy Tessman, Library Director; Roger Sandack, Library Board President; Steve Fawcett, Management Services Deputy Director; Dennis McKone, Police Chief' s Administrative Assistant/Media Relations; Jerry Burton, Police Administrative Services Manager; Mary Tall, Leonardo Development Director; and Chris Meeker, Chief Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. AGENDA ITEMS #1 . 7 : 00 : 16 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . Ms. Gust-Jenson asked the Council if it was acceptable for the Bicycle and Pedestrian Master Plan to be on the agenda to set a date for a public hearing the same evening of the Council briefing. She said the McClelland Street alley vacation also needed to be scheduled for a public hearing. Councilmember Love requested this issue be scheduled for a briefing. Ms . Gust-Jenson reviewed the Truth in Taxation public hearing needs . Councilmember Love said the August 10, 2004 meeting could be moved to August 24, 2004 to accommodate the Truth in Taxation Public hearing. #2 . 5 : 40 : 52 PM INTERVIEW SUSAN CROOK PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE CITY AND COUNTY BUILDING CONSERVANCY AND USE COMMITTEE . Councilmember Love said Ms . Crook' s name would be forwarded to the consent agenda for approval . #3 . 5 : 43 : 07 PM INTERVIEW RICHARD CHANG PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE CITY AND COUNTY BUILDING CONSERVANCY AND USE COMMITTEE . Councilmember Love said Mr. Chang' s name would be forwarded to the consent agenda for approval . #4 . 5 : 47 : 50 PM INTERVIEW ROGER SANDACK PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE LIBRARY BOARD . Councilmember Love said Mr. Sandack' s name would be forwarded to the consent agenda for approval . #5. 6 : 04 : 45 PM RECEIVE A BRIEFING AND HOLD A DISCUSSION ON UPDATED REVENUE INFORMATION RECEIVED FROM THE COUNTY AND THE IMPACT ON CERTIFIED TAX RATES, THE CITY' S GENERAL FUND BUDGET AND LIBRARY FUND. View Attachments Gary Mumford, Sylvia Jones and Steve Fawcett briefed the Council with the attached handouts . A straw poll was taken regarding the Administrations recommended changes for the budget, all Council Members were in favor. 6 :23 :22 PM Library Fund Sylvia Jones, Nancy Tessman, Roger Sandack, and Russell Weeks briefed the Council with the attached handouts . All Council Members were in favor of moving the item forward. #6 . 6 : 49 : 07 PM RECEIVE A BRIEFING REGARDING WESTMINSTER COLLEGE PETITIONS TO REZONE PROPERTIES FROM SINGLE-FAMILY RESIDENTIAL TO INSTITUTIONAL, AMEND THE SUGAR HOUSE COMMUNITY MASTER PLAN AND THE CLOSURE AND ABANDONMENT OF A PORTION OF AN ALLEY LOCATED BETWEEN 1182 AND 1184 EAST BLAINE AVENUE. View Attachments Janice Jardine, Cheri Coffey, Janice Lew, Doug Wheelwright and Doug Dansie briefed the Council with the attached handouts . Councilmember Love said a public hearing was set for July 13, 2004 . #7 . 5 : 52 : 41 PM RECEIVE A BRIEFING REGARDING AN AGREEMENT RELATING TO THE MATCHING FUNDS FOR THE LEONARDO. Ms . Gust-Jenson, Mr. Fawcett, Mayor Anderson, and Ms . Tall briefed the Council . All Council Members were in favor of delaying the issue for a week. Ms . Gust-Jenson said she and Mr. Baxter would meet and come back to the Council to discuss options . The meeting adjourned at 7 : 05 p .m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held July 6, 2004 . cm June 17, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, June 17, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street . In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Councilmember Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert . Also In Attendance : Mayor Ross C . "Rocky" Anderson; Cindy Gust- Jenson, Executive Council Director; Rocky Fluhart, Chief Administrative Officer; Ed Rutan, City Attorney; David Dobbins, Director of Community Development; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Lee Martinez, Director of Community and Economic Development; LuAnn Clark, Housing and Neighborhood Development Director; Rick Graham, Public Services Director; Gordon Hoskins, Controller; Laurie Donnell, Budget Analyst; Susi Kontgis, Budget Analyst; Kay Christensen, Budget Analyst; Randy Hillier, Debt Management Analyst; Nancy Tessman, Library Director; Roger Sandack, Library Board President; Steve Fawcett, Management Services Deputy Director; Police Chief Rick Dinse; Dennis McKone, Police Chief' s Administrative Assistant/Media Relations; Jerry Burton, Police Administrative Services Manager; Fire Chief Charles Quarry, Jim Lewis Public Utilities Finance Administrator; Jamey Anderson Knighton, Labor Relations Specialist; Elizabeth Reid, Bond Counsel, Wells Fargo; Rosalind McGee, Library Board and Chris Meeker, Chief Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 31 p.m. AGENDA ITEMS #1 . REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . No Report or Announcements . #2 . 5 : 32 : 39 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING THE SALE OF THE CITY' S TAX AND REVENUE ANTICIPATION NOTES . View Attachments Elizabeth Reid, Randy Hillier, Cindy Gust-Jenson and Gary Mumford briefed the Council with the attached handouts . Ms . Gust- Jenson said the net interest savings result was $218, 333 . She said this should be considered a one-time savings due to favorable market. Councilmember Love said the one-time savings would be put in the Capital Improvement Project (CIP) fund. #3 . 5 : 36 : 40 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING THE PROPOSED BUDGET FOR THE LIBRARY FUND FOR FISCAL YEAR 2004-2005 . Nancy Tessman, Russ Weeks, Cindy Gust-Jenson and Rosalind McGee briefed the Council with the attached handouts . View Attachments Ms . Tessman said the Library would receive approximately $354, 479 more than anticipated. She said the Library budget could be reduced by that amount . She said the Library would need a $1, 262, 846 adjustment to meet the budget line . Ms . Gust-Jenson said property tax revenue numbers might not reflect the true amount of revenue . She said pre-equalized taxable values reflected the value prior to equalization or the actions of the County Board of Equalization or the State Tax Commission. She said pre-equalized taxable values were subject to adjustment including some properties being considered exempt. She said two law changes had been made, one changed the base number based on the prior year' s collection and the second was an annual impact but it was not clear yet how it would impact new growth. She said the range of assessment was so broad it was impossible to predict how much money would come to the City. Councilmember Love called for a straw poll regarding raising taxes to make the Library budget whole . All Council Members were in favor of raising taxes to meet Library needs except Council Members Buhler, Saxton and Lambert who were not in favor. #4 . 6 : 01 : 49 PM DISCUSSION OR UNRESOLVED BUDGET ISSUES, INCLUDING A REVIEW OF THE MEMORANDUMS OF UNDERSTANDING FOR POLICE AND FIRE EMPLOYEES FOR THE FISCAL YEAR 2004-2005 . View Attachments Cindy Gust-Jenson, Sylvia Jones, Michael Sears, Gary Mumford, Gordon Hoskins and Steve Fawcett briefed the Council with the attached handouts . Council Members reviewed budget cuts and additions . A straw poll was held regarding funding a position for office technician. The majority of Council Members were in favor of not funding the position. A straw poll was held regarding funding a clerk position in the Justice Courts . The majority of Council Members were in favor of not funding the position. A straw poll was held regarding funding a public education specialist for the Fire Department . The majority of Council Members were in favor of funding the position. A straw poll was held regarding reducing the $1 per linier foot to 75 cents per linier foot for telecommunication fees . The majority of Council Members were in favor of the $1 fee . A straw poll was held regarding raising the per employee fee for business licenses . The majority of Council Members were in favor of not raising the fee . A straw poll was held regarding using recapture funding for employee salary raises . The majority of Council Members were in favor of putting the funds into fund balance . Ms . Gust-Jenson briefed the Council regarding judgment levies . She said a judgment forever changed property value and the reduced value of property had an impact on the City. She said the judgment reduced the growth number and created a onetime cost for the general fund and a cost for bonds . She said future lost revenue was not the same number as the judgment levy. She said it was a factor relating to the assessed value of the property. She said a judgment levy was the result of an over evaluation of property or from the inclusion of a parcel of property in one jurisdiction which should have been included in another jurisdiction. Mr. Fawcett said the Administrations recommendation was to adopt the levy. A straw poll was held regarding adopting an assessment for the Judgment Levy. The majority of Council Members were in favor of the assessment. A discussion was held regarding traffic calming. A straw poll was held regarding eliminating the traffic calming engineer and installing a traffic calming technician II . The majority of Council Members were in favor of a technician position. A discussion was held regarding installation of street lighting in District Two. The majority of Council Members were in favor of the installation on 1300 South, Utahna Street, with funding from the CIP contingency. A discussion was held regarding training for telecommunication audits . The majority of Council Members were in favor of training. A discussion was held regarding the Library boiler. The majority of Council Members were in favor of using the Library general fund. A discussion was held regarding onetime equipment costs using on going funding. The majority of Council Members were in favor of using on going funding. A discussion was held regarding UTOPIA. The meeting adjourned at 7 : 14 p.m. This document along with the digital recording constitute the official minutes for the City Council Work Session meeting held June 17, 2004 . cm June 10, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, June 10, 2004, at 5 : 30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, and Dale Lambert. Absent: Councilmember Dave Buhler Also In Attendance : Cindy Gust-Jenson, Executive Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Michael Sears, Council Budget and Policy Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Edwin Rutan, City Attorney; Lynn Creswell, Assistant City Attorney; Kay Christensen, Budget Analyst; Rick Graham, Public Services Director; Kevin Bergstrom, Public Services Deputy Director; Sim Gill, City Prosecutor; Steve Wetherell, Golf Manager; Greg Davis, Public Services Finance Director; Parviz Rokhva, Public Services Technical Planner/CIP; Jeffrey Niermeyer, Public Utilities Deputy Director; Steve Fawcett, Management Services Deputy Director; Lamont Nelson, Fleet Division Manager; Nancy Tessman, Library Director; Gordon Hoskins, Accounting Controller; Mary Beth Thompson, Payroll Accounting; Mary Johnston, City Courts Director; Daniel Mule, Treasurer; Tracey Stevens, Chief Procurement Officer; Vic Blanton, Classification and Compensation Program Manager; Chris Bramhall, Assistant City Attorney; Kendrick Cowley, City Recorder; Mike Freeland, Information Management Services Deputy Director; Doug Wheelwright, Land Use and Transportation/Subdivisions; Susi Kontgis, Policy and Budget Analyst; Laurie Donnell, Policy and Budget Analyst; Lee Martinez, Community Development Administration Director; Larry Littleford, Fire Department Deputy Chief Support Service; Kelly Murdock, Salt Lake City Financial Advisor, Wells Fargo Bank, and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5 : 37 p.m. AGENDA ITEMS #1 . 5 : 37 : 53 PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms . Gust- Jenson said the agenda would be changed to accommodate other schedules . She said Item 7, unresolved budget issues would follow Item 3, UTOPIA. She said at 6 : 15 the Executive Session would be held, followed by Item 5, the Artist issue . She said several artists would be at the Citizens Comment section of the regular meeting. 9:35:00 PM See file M 04-5 for announcements . #2 . 5 : 39 : 31 PM RECEIVE A BRIEFING REGARDING THE SALE OF THE CITY' S TAX AND REVENUE ANTICIPATION NOTES . View Attachments Kelley Murdock, Dan Mule and Gary Mumford briefed the Council with the attached handouts . Mr. Mule said interest rate trends were up and the money could be invested at a higher rate during the year. He said rates could go up 1% . Mr. Murdock said l�o was approximately a $250, 000 . Councilmember Love said the issue would be forwarded to the June 17, 2004 meeting. #3 . 5 : 42 : 47 PM HOLD A DISCUSSION REGARDING UTAH TELECOMMUNICATIONS OPEN INFRASTRUCTURE AGENCY (UTOPIA) . View Attachments Chris Bramhall, Michael Sears and Rocky Fluhart briefed the Council with the attached handouts . Mr. Bramhall outlined how Salt Lake City was able to withdraw from UTOPIA. He said before bonds were issued to build UTOPIA infrastructure in Salt Lake City, the City could withdraw. He said the only option to be part of UTOPIA was to pledge tax revenues . #4 . 8 : 33 : 53 PM RECEIVE A BRIEFING REGARDING A REQUEST TO REZONE PROPERTY LOCATED AT 402 SOUTH 900 WEST FROM RESIDENTIAL MULTI-FAMILY TO COMMERCIAL NEIGHBORHOOD . View Attachment Marilyn Lewis, Cheri Coffey and Sylvia Jones briefed the Council with the attached handout. Councilmember Love said this was a house keeping issue . She said it was a mapping error and all the community councils involved had approved it. #5 . RECEIVE A FOLLOW-UP BRIEFING REGARDING THE SIDEWALK ARTISTS AND ENTERTAINERS ORDINANCE . (UNFINISHED BUSINESS ITEM F-4) This issue was not discussed. #6 . 8 : 14 : 15 PM HOLD A FOLLOW-UP DISCUSSION OF THE SALT LAKE CITY LIBRARY SYSTEM BUDGET. View Attachments Nancy Tessman, Laurie Donnell, Russ Weeks and Rocky Fluhart briefed the Council with the attached handouts . Ms . Donnell said in- light of the tax increase, consideration should be taken for all options . Councilmember Love asked staff to prepare two motions, one for the proposed budget and the second with a 1 . 3 tax increase . She said a decision could be made at the time of the meeting. #7 . 6 : 01 : 44 PM DISCUSS UNRESOLVED BUDGET ISSUES, INCLUDING A REVIEW OF LEGISLATIVE INTENT STATEMENTS AND THE UNRESOLVED COMPENSATION ISSUES FOR THE FISCAL YEAR 2004-2005 . View Attachments Steve Fawcett, Chris Bramhall, Rocky Fluhart, Michael Sears, Larry Campbell, Gary Mumford, Sylvia Jones, Orian Goff, Larry Littleford and John Vuyk briefed the Council with the attached handouts . All Council Members were in favor of giving all City Employees with the exception of elected officials a one-time $500 . Councilmember Lambert asked staff to examine part time employees . Mr. Mumford said there was a proposal to switch Columbus Day for the day after Thanksgiving. All Council Members were in favor of the change . A discussion was held regarding a $1 per linier foot fee increase to the telecommunication right-of-way ordinance. The majority of Council Members present were in favor of the increase . The majority of Council Members present were in favor of the appropriation for a lobbyist. A discussion was held regarding Fire Department overtime . Councilmember Jergensen asked that the Fire Department come back to Council with the number of employees it would take to fill vacant platoon positions, and what the cost would be . Ms . Gust-Jensen asked the Council if they wanted to establish a policy that when street construction projects were funded, lighting conduit and boxes would be included in that funding. She said then when a lighting special improvement district (SID) was created, the conduit and boxes would already be in place and the road would not need to be opened up again. She said funding could be charged back to the SID. Councilmember Turner said he would come back to the Council with the actual cost. #8 . 6 : 15 :22 PM CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS TWO ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. § 78-24-8 . Councilmember Jergensen moved and Councilmember Saxton seconded to enter into Executive Session, which motion carried, all members present voted aye . See File M 04-2 for sworn statement and tape. The meeting adjourned at 9 : 39 p.m. This document along with the digital recording constitute the official minutes of the Council Work Session meeting held June 10, 2004 . sc June 8, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, June 8, 2004 at 4:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor's Chief of Staff; Ed Rutan, City Attorney; Larry Spendlove, Assistant City Attorney; Boyd Ferguson, Assistant City Attorney; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Russell Weeks, Council Policy Analyst and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 4:42 p.m. #1. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ATTORNEY-CLIENT MATTERS, PURSUANT TO UTAH CODE ANN. § 78-24-8. Councilmember Saxton moved and Councilmember Christensen seconded to enter into Executive Session to discuss attorney-client matters pursuant to Utah Code Ann. § 78- 24-8, which motion carried, all members present voted aye except Council Members Jergensen and Lambert who were absent for the vote. See File M 04-2 for sworn statement and tape. The meeting adjourned at 4:43 p.m. cm June 3, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, June 3, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Steve Fawcett, Management Services Deputy Director; Susi Kontgis, Budget Analyst; Dan Mule' , Treasurer; Gordon Hoskins, Accounting Controller; LeRoy Hooton, Public Utilities Director; Rick Graham, Public Services Director; David Dobbins, Community Development Administration Deputy Director; Janice Jardine, Council Land Use Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Michael Sears, Council Budget and Policy Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Tim Harpst, Transportation Director; Kay Christensen, Budget Analyst; Lee Martinez, Community Development Administration Director; Edwin Rutan, City Attorney; Rocky Fluhart; Chief Administrative Officer; Dennis McKone, Fire Department Administrative Assistant/Media Relations; Parviz Rokhva, Capital Improvement Program Technical Planner; Russell Weeks, Council Policy Analyst; Nancy Tessman, Library Director; Kelly Murdock, Wells Fargo; Jamie Knighton, Labor Relations Specialist; Chris Bramhall, Assistant City Attorney; Charles Querry, Fire Chief; Brenda Hancock, Management Services Director; Richard Scott, Bond Counsel; Leland Myers, Metropolitan Water District Board Member; Genevieve Atwood, Metropolitan Water District Board Member; John Carman, Metropolitan Water District Board Member; Roger Sandack, Library Board Chairman; John Vuyk, Fire Department Assistant Financial Manager; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No report was given and no announcements were discussed. #2. RECEIVE A BRIEFING REGARDING THE DISCUSSION ON SALES TAX REVENUE REFUNDING BONDS, SERIES 2004. View Attachment Dan Mule' , Kelly Murdock, Gary Mumford and Richard Scott briefed the Council from the attached handouts. Mr. Mule' said they were looking at refunding Municipal Building Authority (MBA) Series 1993 bonds. He said they wanted to take advantage of lower interest rates. He said one obstacle was naming rights on the baseball stadium that would expire in 2009. Mr. Mule' said flexibility was needed to allow them to call the bonds if it was determined they would receive naming rights in excess of a certain dollar amount. He said the bonds would be issued for a ten year period which matched the current maturity of MBA bonds. He said upfront savings to the City with today' s market interest rate would be approximately $1.5 to $1.7 million. He said if savings was spread out over the life of the bonds, they would be looking at approximately $175,000 to $190,000 a year. Councilmember Christensen asked if the Council spread the savings out over the life of the bonds would it still be approximately $1.7 million. Mr. Mule' said that was correct. Councilmember Christensen asked if there was a benefit to spreading the savings out over time. Mr. Murdock said if the Council decided to take the savings upfront they could lower next year' s debt service obligation by $1.5 to $1.7 million. Councilmember Christensen said with construction costs it made sense to take the savings upfront and lower future bonding obligations for the fleet facility. Councilmember Saxton asked about using sales tax revenue bonds in relationship to the City' s bond rating. Mr. Murdock said the City was one of five major cities that maintained a AAA bond rating. Mr. Murdock said the 1993 bonds currently outstanding as lease revenue bonds carried a AA-rating from rating agencies. He said agencies felt the sales tax revenue bond structure was better because it did not require legal documentation. He said a lease revenue bond was not debt and was subject to annual appropriation. He said the City would be within their legal rights in any year to say they were not appropriating debt service for those bonds. Mr. Murdock said a sales tax revenue bond pledge was stronger because they could identify revenues not subject to annual appropriation. He said the City could demand a lower borrowing cost because of credit strength. He said the bond would cost less to issue. Councilmember Lambert asked when the first savings would come. Mr. Mule' said during the coming fiscal year. Councilmember Turner said $1.4 million was paid when the baseball stadium was named. He asked if a name change would be worth more or less. Mr. Mule' said it was hard to know exactly what monies they were talking about in terms of being able to generate on a naming right. A straw poll was taken on how the Council wanted to take the money. All Council Members were in favor of taking the money in one lump sum. #3. RECEIVE A BRIEFING ON THE PROPOSED BUDGET FOR THE METROPOLITAN WATER DISTRICT FOR THE FISCAL YEAR 2004-2005. View Attachment Leland Myers, Genevieve Atwood, John Carman, Gary Mumford and LeRoy Hooton briefed the Council from the attached handout. Councilmember Lambert said approximately 75% of the Metropolitan Water District' s (MWD) revenue came from Salt Lake City and about 25% from Sandy City. He said Sandy City received 371z% and Salt Lake City received 621•A of the master plan benefits. He asked why Salt Lake City carried a disproportionate load to the benefit they received. Mr. Myers said there was a capital assessment to the City from MWD. He said capital assessments were based on the master plan capital facilities being divided three ways. He said capital assessments could benefit Sandy, Salt Lake City or the entire district. Mr. Carman said provisions for adding new capacity or non-capacity improvements were described in the 2001 interlocal agreement. Councilmember Lambert asked why an 8.6% increase in operating budgets. Ms. Atwood said consulting fees were rising because of new plants. She said expenditures had been $225 million. Mr. Carman said operations personnel were brought in to monitor construction. He said when the plant opened, those people would have working knowledge of the facilities. Councilmember Lambert asked about MWD's water conservation programs. Mr. Carman said they had Salt Lake City and Sandy City's programs. Ms. Atwood said cities who delivered the water were responsible for conservation. Councilmember Jergensen asked about the $70,000 increase for homeland security. Mr. Myers said it related to the establishment of a HAZMAT team for the Risk Management Program. He said the program was mandated by the Environmental Protection Agency (EPA) . He said the program was implemented five years ago and this was a continuation of additional training for responders. He said when using chlorine it was required under the risk management plan to have response capabilities. A discussion was held on terrorist attacks and the procedures in place to handle them. Councilmember Turner asked about vehicle sales and how MWD turned over cars. Mr. Carman said they tried to buy a vehicle new one year and turn it over the next year. He said they did not want to store vehicles for a long period of time before selling them. He said after this year they would reevaluate the procedure. He said if they did not make money selling the vehicles after one year they would go back to their former practice. Councilmember Turner asked how MWD disposed of the cars. Mr. Carman said current policy was to sell the cars in the Blue Book range from low to high and negotiate a deal. He said if they could not sell them within one month then they were taken to an auction. Councilmember Saxton asked how an enterprise fund worked when raises were given to employees. She asked how raise percentages were determined. Mr. Carman said in the last few years a market study review was performed on what salary ranges should be. He said some salaries were low compared to market range. He said some increases were a result of market based changes. He said they looked at the cost of living adjustment (COLA) each year because it was necessary to maintain uniformity with the Consumer Price Index. A discussion was held on cost of living, merits, pay raises, pay ranges, travel and training. Councilmember Saxton said Salt Lake City should be given first option to buy the cars. She said MWD would receive the turnover and the City could get cars for a reasonable price. She suggested that staff and the administration look at the procedure. Councilmember Buhler said he was surprised that MWD employees received a cola, market adjustments and merits any where from 0o to 5%. He urged MWD to reconsider the 5% merit. Councilmember Buhler asked what the average cola was. Mr. Carmen said 3%. #4. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE LIBRARY BUDGET FOR THE FISCAL YEAR 2004-2005. View Attachment Nancy Tessman, Russell Weeks and Roger Sandack briefed the Council from the attached handouts. Councilmember Lambert said it appeared that the City's library system was more costly than any other system in Utah. Ms. Tessman said the only other system more expensive per capita was Park City. A discussion was held on the difference between the County's Library system and the City' s Library system including circulation, programs, and materials. Councilmember Lambert asked about the $400, 000 increase in buildings and grounds. Ms. Tessman said most were fixed costs which resulted from coming off maintenance contracts and warranties for the new building. She said because of the economy they had used the monies planned for those expected costs. Councilmember Lambert asked why the increase for materials was approximately $500,000. Ms. Tessman said it was not an increase but an effort to restore what was cut last year. She said it would bring them to a level comparable to where they were two years ago. Councilmember Lambert said a $400, 000 increase in salaries included a performance based merit award system and an across the board 2% wage adjustment. Ms. Tessman said $300, 000 was devoted to raises. She said the Library Board's position last year was that library staffs forego some of their salary and raises to recognize a tight budget. She said at that time they made a commitment to ensure staff would not go two years without a raise. She said employees insurance costs had gone up. Mr. Sandack said the board felt strongly because staff came from the old library building without a wage increase and into the new building. He said staff experienced a 200o increase in their workload at that time. He said they would lose their employees if they did not support them. Councilmember Lambert asked how many volunteer hours the Library had and how it compared to previous years. Ms. Tessman said they had used 900 volunteers with approximately 30,000 hours since the new library opened. She said that was equivalent to approximately 12 full-time employees (FTE' s) and was an increase of approximately 80%. Councilmember Lambert asked about the 15% increase in the programming budget. Ms. Tessman said they were looking at some restoration. Councilmember Christensen asked about inner library loans. Ms. Tessman said the State had a program where libraries were compensated for inner library loans. She said in the last year between $5,000 and $6,000 came in for inner library loans reimbursement. Councilmember Christensen asked if the library could charge more. Ms. Tessman said they could. She said there was a long standing principal among libraries to share information. She said in the event they were not eligible for State funding, libraries needed to decide whether to cut inner library loans. Councilmember Christensen said one legislative intent statement could be to look at the reciprocity agreements which the City had including inner library loans. Councilmember Saxton said school libraries were in desperate need of materials. She said the City' s library system should look at options to team up to expand school libraries. Councilmember Saxton asked about $600,000 for library expansion. Ms. Tessman said $200,000 had been in the budget for several years. She said the money related to acquiring land in Glendale. Councilmember Saxton asked what other options were available to the Library to find needed revenues. Mr. Sandack said there were no other options other than voluntary gifting. He said they would not get much volunteer gifting if programs were cut. Councilmember Saxton said residents were taxed at a different rate than businesses. She said for a $2 million building the tax increase would be $265 on top of what they already paid. She said 61% of the funds would be raised by business property owners. She said only 39% was actually from residents of Salt Lake City. She said it was a disproportionate amount raised by businesses. Ms. Tessman said the library was working hard to ensure that the business community felt the benefit. Councilmember Jergensen asked if $300,000 was normal contingency. Mr. Weeks said contingency was about 2.4% on a $12 million budget. Ms. Tessman said $1.7 million would allow the Library to invest in needed technology for long term cost recovery, savings and internet scheduling. She said it was a one-time expenditure in 2004/2005. She said some of that could continue to support operating in 2005/2006. She said approximately $100,000 of contingency was set aside to help protect the library for next year. Councilmember Jergensen asked what percent of total expenses was contributed to inner library loans. Ms. Tessman said overall library loans equated to one FTE. Councilmember Jergensen asked about fundraising. Ms. Tessman said introducing retail shops had brought in additional money. She said they were looking at relationships with various organizations and an increase in fees and fines. Councilmember Jergensen said the Council should ask the Administration or the Library Board to suggest other options for revenue. He said the City should not raise taxes every time there was a problem. Councilmember Turner asked if the Library needed more security since opening the building. Ms. Tessman said two officers were on duty at all times when the library was open. Ms. Tessman said they had reduced the hours of security at the main Library to provide service to all branch libraries. Councilmember Turner asked when people donated property or stocks, if they stipulated what could be done with the money. Ms. Tessman said some did. She said they would receive a bequest of approximately $100,000 in July. Councilmember Buhler asked if maintenance was higher at the new library. Ms. Tessman said maintenance costs had doubled. Councilmember Buhler asked about the cracked pavers. Ms. Tessman said the stone provider was coming from Israel on June 8th. She said they would be taking a tour. She said they were in the process of redoing all tests. Councilmember Buhler asked how library programs were paid for. Ms. Tessman said some programs were paid by donations. She said often programs were a function of the programming budget. She said diversity programs were in concert with the various ethnic communities. Councilmember Love asked how many layoffs there would be if hours had to be reduced. Ms. Tessman said approximately 100 of the work force. Councilmember Love asked if the Library had to reduce programming would every program be reduced. Ms. Tessman said story times and teen programs were important. She said if staff was reduced they would not have staff available for exhibits and story times. Councilmember Love asked how much would be saved if programming was reduced. Ms. Tessman said approximately $50,000. Councilmember Love asked if the administration had any recommendations at this point. Mr. Fluhart said they did not have any suggestions but the Mayor had asked that they look at options. Council Members were in favor of waiting to make a decision until the Administration brought options back to the Council. #5. DISCUSS UNRESOLVED BUDGET ISSUES AND THE CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEAR 2004-2005. View Attachment Michael Sears, Sylvia Jones, Gary Mumford, Gordon Hoskins, Rocky Fluhart, John Vuyk and Fire Chief Charles Querry briefed the Council from the attached handouts. Mr. Sears said there was some question from Council regarding FTE's. He said the budget book showed a 6.6 reduction from General Fund and a .4 reduction from Refuse Fund. He said six FTE's would be restored in the General Fund. He said one person would be transferred to a vacant position in Refuse. Councilmember Love said Item 19 was the Meth Coordinator position. Councilmember Christensen said if the department could not get funding from agencies then an equivalent amount needed to be found. He said he wanted to make the cut unless the department came up with an option. Ms. Gust-Jensen said the police department was not clear as to whether the Council wanted them to come up with a recommendation prior to adoption of the budget or at some point during the year. Councilmember Christensen said his preference was prior to budget adoption. Councilmember Buhler said the City could fund the position for six months. He said the department would have the option to eliminate the position after six months, get other agencies who benefited from the service to help fund the salary for the remaining six months or find another place in the department where money could be saved. All Council Members were in favor of that suggestion. Councilmember Love referred to Item 0, business license per employee fee increase. Council Members Christensen, Turner, Love and Jergensen said they felt the Council should move forward with the fee increase. Councilmember Saxton said as a business person she paid a business tax. She said everything used in her business was taxed. She said the cost of services to residents of Salt Lake was going up. She said they needed to educate the public about rising service costs. Councilmember Buhler said he felt if businesses added employees they should pay less. He said he wanted intent language that the Council look at this issue along with a cost study for next year to find a better way. Councilmember Christensen said if property tax numbers came in higher than estimated, he wanted to revisit this issue. Councilmember Love referred to Item P, telecommunication lease to linear foot basis. Councilmember Lambert said he proposed $1 instead of $2. Ms. Gust-Jenson said the City could require each entity to provide a Geographic Information System (GIS) map for full disclosure. She said at the same time the Council could include penalties in the proposed ordinance for not disclosing wiring and conduit in the right-of-ways. She said it was possible that given the unreported amounts that existed today, the City might not have a significant revenue reduction. Mr. Hoskins said the numbers they had were estimates. He said they did not have full acknowledgement from some companies. He said they were projecting at $2. He said the City would be looking at a $480,000 difference. Councilmember Buhler said he had suggested that the administration work with telecommunication companies during the year and bring the issue back to the Council if they wanted it considered. He said the administration agreed to do that. He said if the City was going to continue charging the fee, they needed a more rationale defensible way to do it. He said he did not feel the City would collect any money this fiscal year. He said he wanted to find ways to forgo this revenue. Council Members Lambert, Christensen, Jergensen and Turner supported $1 and a lower projection. Ms. Gust-Jenson said Item H, debt analyst position in the City Treasurer's Office they did not have complete information when placing this item on the list. She said they had been provided with more information. She said as staff they suggested this cut would have significant consequences. She said there was separation of duties issues. Councilmember Saxton asked how many positions were proposed. Ms. Gust- Jenson said of one FTE. She said the position was such a high priority for Management Services that they found savings in their divisions. She said it could be considered an enhanced service level. She said some options were to not increase the position to full-time and leave it at of an FTE. She said a clerical position in that division could be reduced to 50%. Councilmember Turner said Item 18 was increase reimbursement fee by 30o for take home vehicles. He said he supported the increase because of cost increases in gasoline and repairs. Councilmember Buhler said it was time to reconsider what the City charged officers who lived outside City limits. He said this fee was set by the Administration and he wanted the Administration to reconsider this issue. Councilmember Love asked about Items 1 and 2 under CIP funding for traffic calming. She asked if the traffic calming position was funded from CIP. Mr. Sears said it was. He said in the Mayor' s recommended budget they transferred the traffic calming coordinator position to the existing CIP cost center. Councilmember Buhler asked about $206,000 in Item 1, to incorporate traffic calming into existing street replacement program in the CIP fund. Mr. Sears said currently there was $206,000 in the cost center. He said if the program was stopped as it currently existed, $206,000 would be available for reallocation. He said it was one-time monies and the salary for the traffic coordinator was included. Councilmember Buhler suggested finding the money in a combination of Item B, eliminate public education specialist in Fire Department and Item C, maintain four- handed fire crews. Mr. Fluhart said it had been three or four years since the department had done four-handed staffing. Mr. Vuyk said they currently had about $345,000 dedicated to four-handed staffing. He said they estimated approximately 200 to 300 of their staffing needs came from unplanned leave as opposed to planned leave. He said the dollar figure would be from $70,000 to $100,000. Mr. Vuyk said in the Mayor's proposed budget they had taken a $30, 000 hit to overtime. He said an additional $130,000 cut meant the department would be running three-handed on a number of crews and would have to eliminate some four-handed crews for planned leave as well. Ms. Gust-Jenson said the numbers were used from last year. She said after they had prepared the handout, they had received clarifying numbers. She asked how the budget compared to actuals. She asked if they were spending what was budgeted for overtime and if it was lower or higher. Mr. Vuyk said actuals were higher. Ms. Gust-Jenson asked what they were currently spending on overtime. Mr. Vuyk said their total overtime expenditures were approximately $1 million. Fire Chief Querry said in the last few months a sick leave use policy had been established. He said guidelines on how to monitor leave was included and when an employee would be required to show proof that they were fit to come back to work. He said employees had three personal days that could be prescheduled. Councilmember Saxton said they had held discussions on four-handed crews and emergency vehicles in the past. She said before the Council made changes they needed to be clear where they were going as a Council. She said a subcommittee was needed to help the Council understand better. She said she was not willing to look at four-handed crews at this time. She said the department needed to give the Council cost savings. Councilmember Christensen suggested cutting Item A, eliminate information/resource center program and Item B, eliminate public education specialist in Fire Department. Councilmember Jergensen said he supported cutting Item A. Councilmember Turner said the public education specialist position did a lot of good and saved lives. He suggested the new position for the Sorenson Center supervisor be cut. He said the Sorenson Center was going to change in six months. He said there would be a new center with new positions and a realignment of other employees. Mr. Fluhart said a supervisor at the Sorenson Center was working unreasonable hours. He said something needed to be done to help her or the center would need to close on Sundays and hours would be cut back. Councilmember Love asked for a straw poll on Item A. Council Members Saxton, Buhler, Christensen and Love were in favor. Councilmember Love asked for a straw poll on Item B. Council Members were in favor. Councilmember Christensen said Item 1, incorporated the traffic calming program into existing street replacement/ rehabilitation programs and eliminated a position in CIP funding. He said he was not comfortable funding an ongoing position with CIP funds. He said there were projects the Council had committed to and those projects should be completed. He said he would support funding the position for a few months. Mr. Sears said if the Council was going to recapture $206, 000 from traffic calming, it was suggested that $100,000 of that be used for CIP Item 2, electronic radar signs. He said $106,000 would be available for reallocation within CIP. Councilmember Love said she supported this and suggested the remaining $100, 000 be put into concrete programs. Councilmember Jergensen said he was not prepared to say that this was the end of traffic calming. He said traffic calming had a place and had worked in some places. Councilmember Lambert said he agreed the City should not fund a full-time position from CIP. He said he was opposed to eliminating the Traffic Calming Program. Councilmember Saxton said she did not want to eliminate the program at this point but the position should not be funded from CIP. Councilmember Turner said he was in favor of eliminating traffic calming. #6. (TENTATIVE) CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4- 5 (1) (a) (ii) . Councilmember Christensen moved and Councilmember Buhler seconded to enter into Executive Session, which motion carried, all members voted aye. See file M 04-2 for Sworn Statement and confidential tape. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ONE MATTER OF PENDING OR REASONABLY IMMINENT LITIGATION PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4-5 (1) (a) (iii) AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN.78-24-8. Councilmember Christensen moved and Councilmember Buhler seconded to enter into Executive Session, which motion carried, all members voted aye. See file M 04-2 for Sworn Statement and confidential tape. The meeting adjourned at 9:53 p.m. bj June 1, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, June 1, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Michael Sears, Council Budget and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Edwin Rutan, City Attorney; Kay Christensen, Budget Analyst; Rick Graham, Public Services Director; Steve Fawcett, Management Services Deputy Director; Lamont Nelson, Fleet Division Manager; Nancy Tessman, Library Director; Gordon Hoskins, Accounting Controller; Mary Beth Thompson, Payroll Accounting; Daniel Mule, Treasurer; Susi Kontgis, Policy and Budget Analyst; Matt Williams, Real Property Agent; David Dobbins, Community Development Administration Deputy Director; Nancy Boskoff, Arts Council Executive Director; Garth Limburg, Special Assessment Coordinator; LuAnn Clark, Housing and Neighborhood Development Director; Chris Bramhall, Assistant City Attorney; Boyd Ferguson, Assistant City Attorney; Steve Whittaker, Information Management Services Technology Consultant; Charles Querry, Fire Chief; D. J. Baxter, Mayor's Senior Advisor; Larry Littleford, Fire Department Deputy Chief Support Service; John Vuyk, Fire Department Assistant Financial Manager; Steven Mecham, Callister, Nebeker and McCullough; Jerry Oldroyd, Ballard, Spahr, Andrews and Ingersoll; Gregory Monson, Stoel Rives; Carroll Mays, Police Department Special Investigative Division Captain; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:40 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No items or announcements were discussed. #2. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE SIDEWALK ARTISTS AND ENTERTAINERS ORDINANCE. (Public Hearing Item C-1) View Attachment Councilmember Love said the Consultant, Randy Dryer, was working on questions/changes requested by Council. She said she thought the information would be available next week. Councilmember Christensen asked if the hearing would be closed or continued. Councilmember Love said a lot of information had been available for public review and felt the hearing could be closed. She said she thought a formal vote could be taken by June 10, 2004. Councilmember Jergensen asked when the final ordinance would be available. Ms. Gust-Jenson said a draft should be ready by June 8, 2004 and would be distributed to the Council. Councilmember Love said a briefing would be scheduled when the information was available to address Council Members questions and concerns. #3. RECEIVE A BRIEFING REGARDING SPECIAL LIGHTING DISTRICT NO. 1. View Attachment Dan Mule, Garth Limburg, Gordon Haight, and Jan Aramaki briefed the Council with the attached handout. Ms. Gust-Jenson said this was the first lighting district to include administrative fees. Councilmember Christensen asked if 15% was equal to or less than current administrative costs associated with lighting districts. Mr. Mule said less than. Councilmember Christensen asked if 15% would be charged on maintenance or construction. Mr. Mule said on construction. Councilmember Christensen asked about costs for the Rose Park district. Mr. Mule said approximately $36 per year for 10 years. Mr. Haight said Rose Park residents would not see an increase from the proposal. He said the capital reserve fund would absorb increases for the first year. Councilmember Christensen asked if the administrative fee would increase. Mr. Haight said if engineering estimates were accurate the fee could increase by approximately $1 per resident. Ms. Gust-Jenson said the issue was confusing and staff would work with Mr. Haight to get details about how the 15% would impact the Rose Park area. She said Council Members and staff needed the information to answer constituent questions. Councilmember Christensen said information about other lighting districts was also needed. Councilmember Saxton asked for more assessment information. Mr. Haight said the average Rose Park resident paid approximately $20 per year. He said after the construction phase the fee would increase to approximately $35. He said if this proposal was successful the fee would probably increase to $36. He said the fee varied in other districts based on the number of residents and the level of power maintenance. Discussion was held on the management fee. Mr. Haight said approximately $1 of the total fee was used for management/overhead costs. He said in the past that money came from the City's general fund. Councilmember Saxton asked what management included. Mr. Haight said Transportation/Treasurer's Office employees calculated the budget, mailed notices and invoices, and collected payments. Mr. Mule said other management costs included Utah Power and Light (UP&L) charges, legal fees, preparing annual ordinances, and publication/recording costs. He said those costs totaled approximately $321,000. He said 15% of that figure was $48,000 which would be distributed to all districts. Councilmember Saxton asked how many lighting districts there were. Mr. Haight said there were 50 extensions. Councilmember Turner asked if his district would be affected by the proposal. Mr. Haight said no. He said there were three super districts which contained 50 extensions. He said the proposal would impact four Rose Park extensions in Super District 1. Mr. Haight said in approximately four months the same proposal would be presented to the Council for Super District 2. Councilmember Turner asked if the proposal would affect properties in Poplar Grove and Glendale areas. Mr. Haight said no. Councilmember Love said the Council needed a list of all extensions in the City. She asked when the Council needed to vote on the proposal. Mr. Mule said the assessment ordinance was scheduled to be adopted June 10, 2004. #4. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE TELECOMMUNICATIONS RIGHT-OF-WAY PERMITS. (Public Hearing Item C-5) View Attachment Chris Bramhall, Steve Fawcett, Mary Beth Thompson, Jerry Oldroyd, Steven Mecham, and Gregory Monson briefed the Council with the attached handouts. Mr. Oldroyd, Mr. Mecham, and Mr. Monson were given time to address the Council. They said letters outlining industry concerns were previously given to the City. Additional comments included federal/state law violations, potential discrimination between carriers, methods for charging fees, local service providers, long-haul carriers, exemptions, conduit size, construction methods for laying fiber, future technology, technical input, conduit owner responsibility, Federal Telecommunications Act, fees based on actual costs, impact of fee increases, potential law suits, and managing the right- of-way. Councilmember Lambert asked if the courts had declared per linear charges illegal or a violation of the federal act. Mr. Oldroyd said he had not done that research but could provide information to the Council. Mr. Monson said he felt the question was whether charges reflected the City' s actual cost to manage and maintain the right-of- way. He said he did not have case law to support that. Mr. Mecham said Qwest had prevailed in the majority of lawsuits/cases which they filed in several regional cities. Councilmember Lambert said the Administration surveyed other cities and indicated the $2 fee was below the average charged by those cities. He asked if the industry disputed the way other cities charged fees and if the City's proposed fee was high, low or average. Mr. Mecham said he did not have any basis to dispute the City's survey. He said the industry had not contacted all cities charging fees. Mr. Oldroyd said it was expensive and time consuming to litigate every ordinance similar to the one being proposed by Salt Lake. He said he did not think a lot of cases had been litigated. Councilmember Lambert said the impact of the proposed ordinance appeared to vary widely between providers. He asked about the difference. Mr. Mecham said the City provided a rate sheet showing the impact to specific providers. He said some companies had separate charges based on negotiations with the City. Mr. Oldroyd said additional discussion was needed between the City and the telecommunications industry to determine where facilities were located and what the impact would be. He said the proposal needed to be fully understood before the ordinance was adopted. Councilmember Turner asked how much time was needed to resolve concerns and prepare an acceptable ordinance. Mr. Mecham said he was uncertain but they were willing to work with the City to develop an acceptable proposal. Mr. Oldroyd said he did not know if there would ever be total agreement but felt some problems could be worked out. Councilmember Buhler said when the City allowed a private entity to use the public right-of-way there was basis for the City to receive compensation for its citizens. Mr. Monson said he agreed but the law prohibited state or local governments from having practices which discriminated or prohibited providers from providing services. He said cities were allowed to charge fees but they had to be based on reasonable, direct and actual management costs incurred in exercising authority over roadways. He said the City could not charge fees based on market value. Councilmember Buhler said he wanted to know how the City Attorney's Office viewed the statue cited by Mr. Monson. Councilmember Saxton asked if information was readily available on the location of telecommunication lines in the City. Mr. Mecham said information was available but he did not know how long it would take to get it to the Council. Councilmember Christensen asked if franchise agreements provided an exemption from the proposed charge. Mr. Monson said yes. Mr. Oldroyd said to the extent costs could be identified they would be passed on to consumers. Mr. Fawcett presented the attached response to telecommunication letters submitted to the Council and Administration. Councilmember Buhler asked how surrounding cities/counties dealt with this issue. Mr. Fawcett said they did not charge fees or inventory amenities located in their roads. Councilmember Buhler asked if there was a potential for revenue beyond what was projected. Mr. Fawcett said additional revenue could be raised when the City identified companies who were using other provider' s conduit. Councilmember Buhler asked if the proposal only applied to companies who were not currently paying a franchise fee. Mr. Fawcett said that was correct. Councilmember Lambert said he had legal questions which needed to be addressed in Executive Session. He said he wanted to discuss the success/failure of potential lawsuits with the Attorney' s Office. He asked about justification for some large fee increases. Mr. Fawcett said fees were based on a survey of other cities which imposed a similar linear foot charge. He said $2 was middle/low middle for cities which currently imposed a fee. Councilmember Jergensen said he was concerned about large fee increases to some providers. Mr. Fawcett said proposed increases had to be evaluated on the company' s current agreement with the City. Councilmember Jergensen asked what the Administration's principal reason was for making the proposal. Mr. Fawcett said he felt the main reason was to level the playing field. Councilmember Jergensen asked how enforcement would be handled. Mr. Fawcett said an audit was needed to determine which providers were using the right-of-way. He said the City could conduct the audit or hire a consultant. Councilmember Turner asked how companies could operate in City streets without the City being aware. Mr. Fawcett said he believed some companies ran their cable through existing conduit without notifying the City. Councilmember Saxton asked why Salt Lake City cared what was in its streets when other cities did not. Mr. Fawcett said that was a question the Council needed to consider. He said he assumed the City cared because of the cost of maintaining streets. He said in emergency situations it might be useful to know what utilities/amenities were located in City streets. Councilmember Saxton said she wanted to notify the Council about personal dealings with McCullough of the law firm of Callister, Nebeker and McCullough. She said she would contact the City Attorney's Office for possible conflict of interest. Councilmember Love said an Executive Session would be scheduled to discuss legal questions. #5. DISCUSS UNRESOLVED BUDGET ISSUES, INCLUDING A REVIEW OF LEGISLATIVE INTENT STATEMENTS AND THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2004-2005. View Attachment Rocky Fluhart, Michael Sears, Gary Mumford, Charles Querry, Carroll Mays and Sylvia Jones briefed the Council with the attached handouts. Discussion was held on the following legislative intent statements: A) Review City fees. Councilmember Saxton said she did not want to review recently increased/adjusted fees. Ms. Gust-Jenson said fees relating specifically to Planning were not reviewed during the prior revision. The majority of the Council wanted to exclude categories where fees had already been addressed. B) Cross-train inspectors in Community Development. Councilmember Lambert asked for more information. Ms. Gust-Jenson said other cities utilized crossed-training so inspectors could perform multiple inspections. Councilmember Lambert asked if this issue could be handled through letters instead of having an official intent statement. Ms. Gust-Jenson said yes. Council Members Saxton and Buhler said they felt it was important to have formal intent statements to give the Administration direction. They said the Administration needed to know the Council wanted them to spend time and resources to get the information back to the Council. The majority of the Council supported the intent statement. C) Contract with Utah Department of Transportation (UDOT) for Traffic Control Center. A straw poll was taken. All Council Members were in favor of retaining the statement except Councilmember Lambert who felt the issue could be addressed through letters. Councilmember Love said staff would continue to work on the issue. D) Stormwater reimbursement of general fund costs. The majority of the Council supported the intent statement. E) Impact fees. The majority of the Council supported the statement but wanted staff to prepare language concerning equity/competitive rates between industrial space and office space. F) Boards and Commissions. The majority of the Council supported the intent statement and wanted staff to identify specific cuts/combinations to lessen the impact on City staff. G) Risk Management administrative costs of enterprise funds. The majority of the Council supported the intent statement. H) Plan review. The majority of the Council supported the intent statement. Council Members expressed concerns about providers/contractors inspecting their own work/installations. Councilmember Love said she wanted to include Councilmember Saxton' s request that the Administration explore the ability of adding capacity to handheld recording devices so Public Utility employees could record safety/zoning violations or other concerns while reading water meters. Discussion was held on intent statements from the previous year. Councilmember Lambert said he wanted additional focus on the following statements: 1) Retirement payouts. Ms. Gust-Jenson said the issue was ongoing. 2) Library fiscal controls. Ms. Gust-Jenson said additional work was needed to investigate questions raised by the Council. 3) Semi-annual reports on the status of legislative intent statements and action items. Ms. Gust-Jenson said reports were not automatically submitted. She said the Council needed to request specific reporting dates . 4) City policy coordination. Mr. Sears said coordination was needed between the Redevelopment Agency (RDA) and Council regarding funding allocations. He said the issue was ongoing. 5) Fiscal note on proposed CIP projects. Ms. Gust-Jenson said the issue was ongoing. 6) Funding of compensation liability. Ms. Gust-Jenson said the issue was ongoing as part of the budget process. 7) Retirement payouts. Ms. Gust-Jenson said the issue was ongoing as part of the budget process. 8) Overtime within the Police Department. Ms. Gust-Jenson said the issue was ongoing but the department had made progress. 9) Overtime within the Fire Department. Ms. Gust-Jenson said the issue was ongoing and mainly dealt with four-handed crews. Discussion was held on the pros/cons of four-handed crews. Councilmember Lambert said it was a policy issue the Council needed to address. 10) Volunteers. Ms. Gust-Jenson said staff would follow-up on the issue. Councilmember Buhler said he wanted to include language to exclude board/commission members. Councilmember Jergensen said he wanted the Administration to define which City services could be augmented by volunteers; and 11) Impacts of special events. The majority of the Council was in favor of removing the statement from the list. Ms. Gust-Jenson said the Administration was working on an ordinance update and Council would receive additional information. Councilmember Buhler said he wanted to add an intent statement requesting the Administration provide a multiple year baseline projection of revenues and expenditures relating to the City' s economic/budget forecast. Councilmember Jergensen said he felt the information needed to be prioritized. Councilmember Lambert said the Administration and Council staff needed to work together to find ways to establish better planning. Discussion was held on the revenue/expenditure options which were in addition to the Mayor' s proposed budget. Mr. Sears said Item #1 was a revenue option which would restore the sidewalk replacement program to 50/50. He said the revenue increase was $92,500 which brought the total anticipated revenue to $166,765, 645. He said Items #2-19 were additional expenditure reductions which had been discussed by Council Members. The following expenditure options were discussed: 2) Restore the concrete program to the general fund including Full-Time Employees (FTEs) . Mr. Sears said restoring the 50/50 program required an additional $576,794 from general fund. Mr. Sears said the Administration would provide information regarding whether the expenditure amount could be reduced. The majority of the Council was in favor of using general fund revenue to maintain the concrete program at 50/50. Councilmember Christensen said he wanted the Administration to explore some type of revolving loan fund where residents could get low interest loans and avoid the Special Improvement District (SID) process. 3) Do not transfer administrative costs to CIP. Council Members did not have any concerns. 4) Fund grant writer position - $47, 000. Ms. Gust-Jenson said the Administration originally proposed to fund the position through Community Development Block Grant (CDBG) funding until they learned it could not be used for the position. Councilmember Love said the Administration proposed to use savings from Items 5, 6 and 7 to fund the position. 5) Update amount of general fund share of street lighting debt service and administrative costs - (15, 000) . The majority of the Council was in favor. 6) Update the cost of a financial advisory for the tax anticipation notes - (10,000) . The majority of the Council was in favor. 7) Correction to the City's portion of Sugar House Park maintenance (amount budgeted was in excess of City' s 50% share) - (30,456) . The majority of the Council was in favor. 8) Use lapsed appropriations from current year to pay for one-time expenses in Police (fence $25,000 RNC and radio server $110, 000) - ($135, 000) . Mr. Sears said staff recommended using potential lapsed appropriations from the current fiscal year to cover one-time expenses. The majority of the Council was in favor. 9) Free parking programs: a. RDA reimburse a portion of lost revenue from "Free after 3" trail. 52% of $100,000 (1126 meters out of total 2152) . b. RDA reimburse a portion of the lost revenue for the holiday program - (52,000) . Mr. Sears said approximately 52% of the parking meters were located in RDA areas. The majority of the Council was in favor. 10) Fund 50% of office tech request in Justice Court until audit ($36,377 requested for new position, salary $26, 976) . The majority of the Council was in favor of a .5 FTE. 11) Fund only one of the two requested clerk positions in Justice Court (salary $26,052) . The majority of the Council was in favor. 12) Reduce amount budgeted for tuition aid reimbursement (to better reflect actual use) $110, 000 requested) . Mr. Sears said the proposed reduction was $15, 000. The majority of the Council was in favor. 13) Cut travel budget back to lower of last year's budget or proposed budget and reduce all by 10% (including IMS) (including all funds) . The majority of the Council was in favor. Councilmember Lambert said he was concerned about the $11, 000 increase proposed by the Fire Department. Chief Quarry said the department would adhere to the Council' s recommendation. 14) Tracy Aviary (increase by $50, 000, not by $75, 000 as proposed) . The majority of the Council was in favor. 15) Do not fund vacant traffic engineer position in Transportation (salary $63,300) . The majority of the Council was in favor. 16) Increase reimbursement fee by 30% for take home vehicles to reflect increase in fuel, maintenance and fleet replacement costs, and evaluate distance limits. (retain no-charge for marked PD vehicles of City residents) . Councilmember Love said the item would be scheduled for further discussion. 17) Encourage participation from other governmental entities within the County to fund the Meth Coordinator position. Fund position for 6 months. (full funding is $60,456; salary $45,252) . Mr. Sears said the entire amount was included in the general fund. Capitan Mays said he was concerned about the department's ability to get other agencies to participate in the funding. He said the position included Drug Endangered Children Program responsibilities. Councilmember Saxton said other communities benefited from the program and needed to participate in the costs. She said reducing the City' s contribution would encourage other entities to contribute. Councilmember Christensen said he agreed with Councilmember Saxton. 18) Fund $35,000 for clerical support in Prosecutor's Office (request was for $39,103 for an office tech position) . The majority of the Council was in favor. 19) Do not contribute additional funding to East Valley Chamber. Council Members had questions on the proposal. Mr. Sears said staff would research the issue and provide an update. #6. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 52-4-5 (1) (a) (ii) . No Executive Session was held. The meeting adjourned at 10:10 p.m. sc May 27, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, May 27, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Gordon Hoskins, Accounting Controller; Steve Fawcett, Management Services Deputy Director; Dennis McKone, Fire Department Administrative Assistant/Media Relations; Kay Christensen, Policy/Budget Analyst; Laurie Donnell, Policy/Budget Analyst; Larry Wiley, Construction Inspector Supervisor; Daniel Mule, Treasurer; Michael Sears, Council Budget/Policy Analyst; Chris Bramhall, Assistant City Attorney; David Dobbins, Community Development Administration Deputy Director; LuAnn Clark, Housing and Neighborhood Development Director; Sherrie Collins, Special Project Grants Monitoring Specialist; Sam Guevara, Mayor's Chief of Staff; Timothy Harpst, Transportation Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Rick Graham, Public Services Director; Rocky Fluhart, Management Services Chief Administrative Officer; Edna Drake, Business Licensing Administrator; Susi Kontgis, Policy/Budget Analyst; Steve Whittaker, Information Management Services Technology Consultant; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. View Attachment Ms. Gust-Jenson said the date in Item A-4, Budget Amendment No. 4, needed to be changed to 2003-2004. Councilmember Love said Item A-6, Executive Session, was not needed. Announcements were not discussed. #2. INTERVIEW JOHN RICHARD DEJONG PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD. Mr. deJong said he had been a City resident for 30 years. He said he received a degree in industrial engineering and had always been interested in transportation issues. He said he helped publish a magazine and was a proponent of transportation solutions for the City. He said he had served on the Salt Lake City School Board for 1.5 years. Councilmember Jergensen asked what areas of transportation the school district should be involved in. Mr. deJong said bicycle corridors, safe school and bus routes and student transportation. He said he wanted to help determine what would serve the school district best. He said he looked forward to serving on the board. #3. HOLD A DISCUSSION REGARDING UTAH TELECOMMUNICATION OPEN INFRASTRUCTURE AGENCY (UTOPIA) View Attachment Chris Bramhall, Rocky Fluhart and Michael Sears briefed the Council with the attached handout. Councilmember Lambert said he had discussions with the City Attorney's Office about whether he needed to be recused from this issue. He said he had not received an answer so he would listen but not participate in the discussion. Councilmember Love said the Council had a copy of the interlocal agreement. She said a hearing would be scheduled if there was enough interest by the Council to remain in UTOPIA. Mr. Bramhall said the revised interlocal established different rights for different categories of members. He said with some members pledging and others not, UTOPIA had to decide how to allocate excess revenue, handle royalty payments, and what rights different cities had. He said these issues were outlined in the new agreement. Mr. Bramhall said pledging cities were entitled to excess revenues after operating and maintenance expenses, bond debt service and new construction. He said another category dealt with cities that were not currently members of UTOPIA but chose to join later. He said there were also cities which were founding members and chose to change their membership from non-pledging to added members. He said that way they could participate in profits from the system. Mr. Bramhall said current non-pledging members were entitled to be reimbursed for expenses put into UTOPIA up to this point. He said it was not clear when that would happen. He said those cities would also be entitled to any royalties. Councilmember Love asked if there was any financial risk to remain in as a non- pledging city. Mr. Bramhall said a non-pledging city would not be liable for bonds. He said if UTOPIA was sued before the project got started there would be indemnification provisions. He said UTOPIA would not have any assets or revenues so they would have to look to member cities to finance litigation. Councilmember Turner asked if Salt Lake City as a UTOPIA member could be liable for other cities infrastructure. Mr. Bramhall said yes. Councilmember Turner said he was concerned about how long it would take to get fiber in Salt Lake City because fiber would be laid one city at a time. Councilmember Buhler asked if the City needed to take affirmative action to drop out of UTOPIA. Mr. Bramhall said he recommended that if the City withdrew it should be done affirmatively with a formal notice to UTOPIA before June 25, 2004. He said an automatic termination provision was established in the amended interlocal agreement. He said the interlocal needed unanimous approval to be an effective document. Councilmember Buhler asked if they needed to hold a public hearing. Mr. Bramhall said no public hearing was needed. Councilmember Buhler asked if the Council could send a letter stating the City would not hold a public hearing and were withdrawing from UTOPIA. Mr. Bramhall said it would require a resolution pursuant to normal public notice. Councilmember Christensen said financial options could be available and he felt it was important for the City to remain in UTOPIA. Councilmember Love said she agreed and wanted to remain a member. She said it provided future options and an opportunity for the City to be reimbursed. Councilmember Buhler said he felt the City should get out of UTOPIA. Councilmember Jergensen said he was concerned that the final finance plan included in the handout did not contain interest rates or other important details. Ms. Gust- Jenson said because of hesitation on the Council' s part, staff had not asked the Administration to provide detailed information. She said a lot of time would be required to gather information. She said they did not want the Administration to do that until the Council had made a decision about membership. Mr. Fluhart said UTOPIA would not know what the final financial plan was until the term of debt was known. Mr. Bramhall said once UTOPIA knew which cities would be participating then they would prepare a detailed plan. Councilmember Jergensen said he did not believe UTOPIA was the way to provide broadband accessibility to Salt Lake City residents. He said the City needed to develop an ongoing broadband policy. He said he felt broader flexibility and options existed by staying outside of UTOPIA. He said the City could move forward on its own with providers already in place. Councilmember Saxton said she was concerned that there was only one choice for internet service. She said there was a legitimate question regarding whether government should compete with the private sector. She said she felt City services existed for those who could not afford private services. She said if the City stayed in UTOPIA, citizens would have the benefit of options for residential and business services. She said she was concerned about liability from court actions. She asked what liabilities the City could face whether the system was built or not. Mr. Bramhall said anytime the City operated a utility there were risks of personal injury. He said he expected UTOPIA to ensure for those risks and did not see a big liability risk. Councilmember Saxton said she felt Salt Lake would be high on the list to receive fiber because the largest amount of money would be made in Salt Lake City. She said she felt the City needed to remain in UTOPIA. Councilmember Love asked if the Council decided to affirmatively get out and three or four years later wanted to get back in, would the City have to come in as a pledging city at that time. Mr. Bramhall said yes unless waived by a majority of the other pledging cities. Councilmember Love asked if non-pledging cities could get out at anytime. Mr. Bramhall said he thought so. A straw poll was taken. Council Members Christensen, Love and Saxton wanted to remain in UTOPIA and Council Members Buhler, Jergensen and Turner did not want to remain in UTOPIA. Councilmember Christensen said the June 1, 2004 meeting could have two line items. He said one would be to set the public hearing date and the other would be to withdraw. Ms. Gust-Jenson asked if the Council wanted the Attorney's Office to go ahead with the research before June 1st, or wait until after the vote. Councilmember Christensen said he did not want to expend resources until a hearing was set. Council Members were in favor of waiting. #4. RECEIVE A BRIEFING REGARDING BUDGET AMENDMENT NO. 4 FOR FISCAL YEAR 2003-2004. View Attachment Michael Sears, Gordon Hoskins, Rocky Fluhart, Rick Graham, David Dobbins, and LuAnn Clark briefed the Council with the attached handout. Mr. Sears said Issue No. 9: CIP General Obligation Bonds expense ($53,343 - CIP Fund) (Housekeeping) needed to be excluded from the discussion. Discussion was held on the following budget items: Issue No. 1: Impact fee exemptions ($122, 820 - General Fund) (New Items) (Housekeeping) . Mr. Sears said this was required by ordinance. Council Members had no objections. Issue No. 2: Building permit fee refund ($3,557 - General Fund) (New Items) (Housekeeping) . Councilmember Love asked if this was also by ordinance. Mr. Sears said yes. Council Members had no objections. Issue No. 3: Capital Improvement Program (CIP) - Library bond accrued interest on construction ($379,288 - General Fund) (New Items) (Housekeeping) . Mr. Hoskins said $379,288 was interest which had accrued on the $81 million bond. He said at that time the City thought the money was surplus and moved the revenue to debt service. He said at the same time the Administration thought they had money for library construction. He said the money was used twice, once to pay down debt service and once in library construction. He said the money should have been left in construction instead of moving it to debt service. Councilmember Christensen asked what controls were in place to address double expenditures. Mr. Hoskins said the Administration had analyzed the issue. He said there needed to be reconciliation between the financial system and the investment system or bond trusts. He said one responsibility of the proposed debt management position would be reconciliation on a monthly/quarterly basis. He said interest earned on bonds needed to be allocated through budget amendments. Councilmember Christensen said he wanted to take the money from fund balance rather than CIP. Council Members were in favor of using fund balance. Issue No. 4: Donation - Spotlight on Excellence Award ($15,000 - Special Revenue Fund) (New Item) . Council Members had no objections. Issue No. 5: Donation - Pacificorp E2 business program ($5, 000 - Special Revenue Fund) (New Item) . Council Members had no objections. Issue No. 6: Certified local government - Historic Preservation ($12, 000 - Miscellaneous Grant Fund) (Grant requiring existing staff focus) . Councilmember Jergensen said he understood this proposal would come to the Council with a recommendation to either create an historic district, an historic area or historic overlay. Mr. Hoskins said 1,200 homes and buildings in that area would be surveyed. He said then recommendations could be made on which ones should be preserved. Councilmember Buhler said a designation was needed so properties could get tax credits. He said the other step would involve designating an historic district. Councilmember Saxton said the City needed more information on the condition of housing stock. She said she wanted a briefing on what information would be obtained from the survey because the Council might be able to capitalize on the money to get other housing stock information. Councilmember Love said she agreed. Issue No. 7: Special Improvement District (SID) - rail yard gateway ($1, 170,487 - CIP Fund) (Housekeeping) . Council Members had no objections. Issue No. 8: Copy Center fund increase ($24,000 - Internal Service Fund) (Housekeeping) . Council Members had no objections. Issue No. 9: CIP - General Obligation Bond expenses ($53,343 - CIP Fund) (Housekeeping) . This item was pulled. Issue No. 10: Library interest income carryover ($39, 669 - CIP Fund) (Housekeeping) . Council Members had no objections. Issue No. 11: CIP - Foreign Trade Zone ($500, 000 - CIP Fund) (New Item) . Mr. Fluhart said the project was located in the International Park. He said this was a large warehouse used to store police motorcycles. He said a portion of the building was recently leased to a private party. Councilmember Christensen asked if the City should consider selling the property. Mr. Fluhart said that was a financial question which needed to be decided. He said he understood the Foreign Trade Zone was never used. Councilmember Saxton asked about funding. Mr. Sears said there was a cost center in CIP for building rent. He said the City had currently collected $607, 000. He said $500,000 was needed to repair the roof. Council Members were in favor. Issue No. 12: Housing and Urban Development (HUD) program income ($2,729, 978 - Miscellaneous Grant Fund) (Housekeeping) . Council Members had no objections. Issue No. 13: HUD program income ($2,247,251 - Miscellaneous Grant Fund) (Housekeeping) . Council Members had no objections. Issue No. 14: Community Development Block Grant (CDBG) recaptures ($153,534 - Miscellaneous Grant Fund) (Housekeeping) . Councilmember Jergensen asked how recaptured funds were allocated. Ms. Clark said it was the Council's policy to use recaptured funds during the following year. Discussion was held on using the funding for current needs. Councilmember Christensen asked if it would be possible to have the Community Development Action Committee (CDAC) meet to review items not funded. He said the committee could establish a prioritization of where they felt the funds could be used. Councilmember Buhler said the Council could use the list of items they wanted to reconsider if funds were available. Councilmember Saxton said she agreed with Councilmember Buhler. Issue No. 15: Closed-out CIP projects ($1, 042,815 - CIP Fund) (Housekeeping) . Mr. Sears said during CIP budget discussion for this upcoming fiscal year the Council had asked to look at programming this amount of money. He said in a later briefing the Council would receive a list of time sensitive issues. Councilmember Jergensen asked if Class C funds had to stay in Class C projects. Mr. Hoskins said yes. Issue No. 16: CIP - impact fee revenue ($229,000 - CIP Fund) (Housekeeping) . Council Members had no objections. Issue No. 17: Risk Administration ($2,363,400 - Risk Internal Service Fund) (New Item) . Mr. Hoskins said $1.5 million in dental needed to removed. He said they had analyzed dental closer and it did not need to be increased. He said the total amount would be $813,400. Issue No. 18: CIP - Wasatch Drive improvement ($51,120 - CIP Fund) (New Item) . Councilmember Buhler said this project should have been completed during a street reconstruction approximately five years ago. He said the City ran out of money and the project was not finished. Mr. Graham said curb, gutter and sidewalks were completed but park strips were not. He said this item would complete the project and would be taken from CIP contingency. Issue No. 19: Plan review outsourcing ($80, 000 - General Fund) (New Item) . Mr. Dobbins said their department had more projects come in than they could handle in March and April. He said it would be six to eight weeks after the applicant paid their fees before the department could review the plans. He said they wanted to take the applicants revenue from fees and outsource the first projects. Councilmember Christensen asked if this would be an ongoing need. Mr. Dobbins said it would depend on demand. He said the advantage of ongoing outsourcing was that when volume was low and they were caught up, they would not send anything out. He said if they had money set aside specifically for that purpose, they would have the ability to use it. Councilmember Saxton asked what had been done in the past when plan reviews were backed up. Mr. Dobbins said at times plan reviews had been out a significant amount of time. He said they had used outsourcing. He said staff positions had been eliminated so they had fewer resources. Councilmember Jergensen asked if this was revenue neutral. Mr. Dobbins said in the budget opening they had asked for an appropriation of $80, 000. He said the department had brought in $200, 000 more than expected. Councilmember Turner asked if this happened yearly. Mr. Dobbins said they expected an increase this time of year because it was the beginning of construction season. He said during the last several years they had not seen this level of an increase. #5. DISCUSS UNRESOLVED BUDGET ISSUES, INCLUDING A REVIEW OF LEGISLATIVE INTENT STATEMENTS AND THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2004-2005. View Attachment Michael Sears, Sylvia Jones, Gary Mumford and Rocky Fluhart briefed the Council with the attached handout. Councilmember Saxton asked if the Council should assume that with the increase in plan submittals that there would be more needs for inspectors. Mr. Dobbins said typically there was a lag between plan review and inspection. He said they would have to perform more inspections in the next few months than what they had expected. Councilmember Saxton asked for a list of plans being reviewed and how many man hours were being used. Mr. Dobbins said he would get the Council a list. Councilmember Love said they would have answers to the questions on the first page of the handout at the next meeting. She said there were miscellaneous questions asked from individual Council Members on the second page and the response was there in writing. #6. (TENTATIVE) CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4- 5 (1) (a) (ii) . Executive Session was not held. The meeting adjourned at 6:52 p.m. bj May 18, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, May 18, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Michael Sears, Council Budget and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Russell Weeks, Council Policy Analyst; Edwin Rutan, City Attorney; Lynn Creswell, Assistant City Attorney; Kay Christensen, Budget Analyst; Rick Graham, Public Services Director; Kevin Bergstrom, Public Services Deputy Director; Sim Gill, City Prosecutor; Steve Wetherell, Golf Manager; Greg Davis, Public Services Finance Director; Parviz Rokhva, Public Services Technical Planner/CIP; Jeffrey Niermeyer, Public Utilities Deputy Director; Steve Fawcett, Management Services Deputy Director; Lamont Nelson, Fleet Division Manager; Nancy Tessman, Library Director; Gordon Hoskins, Accounting Controller; Mary Beth Thompson, Payroll Accounting; Mary Johnston, City Courts Director; Daniel Mule, Treasurer; Tracey Stevens, Chief Procurement Officer; Vic Blanton, Classification and Compensation Program Manager; Chris Bramhall, Assistant City Attorney; Kendrick Cowley, City Recorder; Mike Freeland, Information Management Services Deputy Director; Doug Wheelwright, Land Use and Transportation/Subdivisions; Susi Kontgis, Policy and Budget Analyst; Laurie Donnell, Policy and Budget Analyst; Lee Martinez, Community Development Administration Director; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:34 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No items or announcements were discussed. #2. INTERVIEW HELEN ROLLINS PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE LIBRARY BOARD. Ms. Rollins said she was a nurse at LDS Hospital. She said she was a member of Friends of the Library and participated in book sales and volunteered at the gift shop. She said she enjoyed being part of the new library and looked forward to serving on the board. #3. RECEIVE A BRIEFING REGARDING THE TELECOMMUNICATIONS RIGHT-OF-WAY PERMITS ORDINANCE. View Attachment Chris Bramhall, Mary Beth Thompson, and Rocky Fluhart briefed the Council with the attached handouts. Councilmember Turner asked about the percentage of revenue paid by providers. Mr. Bramhall said a large number of telecommunication companies which paid the City a percentage of their gross revenue would not be affected by the proposal. He said the current 6% rate would be reduced to 4% after July 1, 2004. He said only companies that used the City' s right-of-way but did not provide local service would be impacted by the proposal. Councilmember Turner asked if there was a standard conduit size. Mr. Bramhall said he thought 4-inch was standard. He said charges would be made on 4-inch increments. Councilmember Saxton asked if any companies were delinquent on payments. Ms. Thompson said approximately 200 of the accounts were past due. Councilmember Saxton asked for a dollar amount. Ms. Thompson said she did not know the exact figure but thought it was approximately $80, 000. Councilmember Jergensen asked if legal issues associated with previous proposals were included in the current proposal. Mr. Bramhall said he could not recall specific issues but thought there was a discrepancy on how different types of companies were treated. He said the differential was eliminated and everyone would be treated equally. Councilmember Jergensen said he wanted the Administration to review the legal issues and report back to the Council. Councilmember Love said the telecommunication industry had not been briefed on the current proposal. She said they wanted the Council to leave the public hearing open so they could review the proposal and provide input. Mr. Bramhall said there was also an issue regarding the City' s authority to impose charges. Councilmember Jergensen said he was concerned the proposal might cause telecommunication companies to bypass Salt Lake City. Mr. Bramhall said other municipalities charged higher fees than Salt Lake. He said the City could investigate the impact to those cities. Councilmember Jergensen asked if third-type providers had been notified and what effect the proposal would have on them. Mr. Bramhall said yes. He said some providers would see a decrease in fees. Councilmember Buhler said he understood the Administration planned to meet with industry representatives during the past year to discuss concerns before presenting a new proposal to the Council. He asked if meetings were held. Mr. Bramhall said no. He said when the decision was made not to proceed with the ordinance, discussions were discontinued. Councilmember Buhler said the Administration needed to work with the telecommunication industry before a proposal was presented to the Council. Councilmember Buhler asked why fees varied based on conduit size. Mr. Bramhall said this was a policy issue which could be modified. He said he put 4-inch conduit in the ordinance because it was the most common size. Councilmember Buhler asked if the rational was based on the amount of space utilized in the right-of-way. Mr. Bramhall said yes. Councilmember Buhler said he understood the City would not charge companies to use the right-of-way as long as they provided local service. Mr. Bramhall said that was correct. He said companies which provided local service were charged a 4% gross revenue tax. He said the City was prohibited in charging anything in addition to the 4%. Councilmember Buhler asked about cell phone providers. Mr. Bramhall said they were included in the 4% tax. Councilmember Buhler asked about long-distance carriers. Mr. Bramhall said they were excluded because State law prohibited the City from collecting on long-distance charges. Councilmember Lambert asked how much revenue was anticipated from the proposal. Mr. Fawcett said $375,000. Councilmember Love said a motion to keep the public hearing open could be made during the formal meeting. #4. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR MANAGEMENT SERVICES AND INFORMATION MANAGEMENT SERVICES (IMS) FOR FISCAL YEAR 2004-2005. View Attachment Rocky Fluhart, Steve Fawcett, Kendrick Cowley, Mary Johnston, and Sylvia Jones briefed the Council with the attached handouts. Ms. Jones said the Council was given additional information regarding the Community Development Block Grant (CDBG) grant writer position. Councilmember Lambert asked if funding was available in the department's budget for the position. Ms. Gust-Jenson asked if CDBG funds could be used for the position. Mr. Fawcett said the Administration contacted the Department of Housing and Urban Development (HUD) for clarification. He said HUD said CDBG funds could be used to fund the position. He said there could be other ramifications and further discussion was needed. Councilmember Saxton asked about hearing officer salary increases made last August. Mr. Fawcett said positions were periodically audited to determine proper classification. He said salaries were based on those classifications. Councilmember Christensen asked about differences between deputy recorders and record clerks. Mr. Cowley said the positions had completely separate duties. He said the proposal would reduce one deputy position, but was contingent on using audio recordings for official minutes. He said a part-time position was needed to assist the records division. Councilmember Christensen said he was concerned about the disproportionate costs regarding special improvement districts (SID) . He said he felt costs should be proportionate based on outstanding SIDs. He asked about the ratio. Mr. Fawcett said the entire cost was not being shifted to street lighting. He said assessments were 15% of costs. Councilmember Christensen said he felt 15% was high for some districts. Mr. Fawcett said 15% was high for districts with a small number of property owners. He said cost for the average homeowner was approximately $10. Councilmember Christensen asked if $10 covered the position shift. Mr. Fawcett said by law the City could charge 15% of the annual costs used to provide the district for administrative expenses. He said the 15% included a small assessment for future capital improvements. Ms. Gust-Jenson asked how much revenue would be generated by assessing 15% to homeowners in every district. Mr. Fawcett said approximately $48,000. He said a chart provided to the Council detailed revenue, costs and homeowners per district. Councilmember Jergensen asked about differences between Justice Court clerks and office technicians. Ms. Johnston said office technicians mainly filed paperwork for court cases. She said with the new Electronic Document Management System (EDMS) they would be involved in scanning files for electronic retrieval. She said court clerks were involved in actual case management. Councilmember Jergensen asked about the number of clerk positions. Ms. Johnston said there would be 13 if two new positions were added. Councilmember Jergensen said the Council was told the caseload would level off during 2004-2005. He asked if 13 clerks would be able to effectively manage the caseload. Ms. Johnston said yes. Councilmember Jergensen asked if additional clerks would be needed in the future. Mr. Fluhart said the Administration felt 13 clerks would be sufficient but if caseloads continued to grow more clerks might be needed. Councilmember Jergensen said caseloads were higher than originally estimated. Mr. Fawcett said original analysis estimated the number of cases the City would have. He said Justice Court caseloads were close to the estimate. He said the City underestimated the number of employees needed to staff the Justice Court when the system was established two years ago. Mr. Fawcett said the case load in the Prosecutor's Office had increased partly because traffic was re-criminalized. Councilmember Jergensen said he had additional questions which were addressed in a handout. Councilmember Buhler said he was concerned unnecessary work was being done on pre-trial information as outlined on Page 6 of the handout. Ms. Johnston said she discussed the issue with Justice Court judges who felt pre-trial information was necessary to protect citizen rights. She said she requested an opinion from the General Counsel of the Administrative Office of the Courts concerning the issue. She said district courts did not file pre-trial information. Ms. Johnston said she asked if the Justice Court could operate the same as district courts. She said she also spoke to the Prosecutor' s Office about other options to streamline the process. Councilmember Buhler suggested contacting the City Attorney's Office about modifying the ordinance to eliminate the requirement. Ms. Johnston said she would follow-up. Councilmember Buhler asked if IMS provided support/services for enterprise funds and the library. Mr. Cowley said not the library. He said the airport received partial support and Public Utilities received full support. Councilmember Buhler said he felt there could be some savings by having the library use IMS. Mr. Fluhart said he would review the issue. He said for the last few years the library chose to utilize outside sources for functions which were previously performed by the City. Councilmember Lambert asked if enterprise funds were charged for IMS services. Mr. Cowley said they were charged the same rate as the general fund. Councilmember Lambert asked about the number of full-time IMS employees. Mr. Cowley said there were 61. Councilmember Saxton asked how many part-time or contract people were included in the department. Mr. Cowley said they had three contract employees. Councilmember Saxton asked what type of jobs they performed. Mr. Cowley said one was a software engineer/programmer who worked full-time at Public Safety on a grant. He said one was involved with video taping and editing jobs and one was a clerical position in the front office. Councilmember Saxton asked about advantages of using an employment service. Mr. Cowley said the video specialist position would cost the City more money to get the same quality employee. Councilmember Jergensen asked about one-time expenditures for the Justice Court. Mr. Fawcett said the largest cost was $150, 000 for a voice recognition system. He said $10,000 for ongoing software upgrades should not have been included. He said an adjustment would be made. Ms. Johnston said $24,000 of one-time money was needed to purchase computer software and the EDMS scanner. She said if new equipment at the copy center was compatible a scanner would not be needed. She said $15,000 would be deducted from the $24,000 figure. Councilmember Jergensen asked if voice recognition software could be used in other departments. Mr. Cowley said yes. Councilmember Jergensen asked if there would be additional licensing fees to use the software in other departments. Mr. Cowley said yes but after the initial purchase additional license fees were minimal. Councilmember Christensen asked if IMS was investigating other telecommunication options. Mr. Cowley said yes. Councilmember Lambert asked if the department preferred clerk or technical positions. Ms. Johnston said technicians provided a vital function and the court could not operate without them. She said during the past year interns and overtime was use to meet needs. Councilmember Lambert said he felt technician duties could be accomplished for less money than what was proposed. He asked about the funding source for the voice recognition software. Mr. Fluhart said one-time fund balance from the general fund would be used. He said the money would be replaced at the end of this fiscal year. Councilmember Lambert asked if $25,000 for parking ticket process services was an increase. Ms. Johnston said yes. She said under the contract, fees had increased by $2. Councilmember Lambert asked if approximately $22, 000 for prisoner transport was an increase. Ms. Johnston said yes. She said the cost per prisoner had gone down but the number of prisoners being transported had gone up. #5. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR PUBLIC SERVICES, INCLUDING FLEET, GOLF, REFUSE AND RELATED ORDINANCES FOR FISCAL YEAR 2004-2005. View Attachment Rick Graham, Michael Sears, Lamont Nelson, Steve Wetherell, Steve Fawcett, Greg Davis, Mayor Anderson and Kevin Bergstrom briefed the Council with the attached handouts. Councilmember Love said the first item was the Fleet Management fund and no major changes were proposed. Councilmember Buhler asked when a system would be implemented where divisions paid for their vehicles out of their budgets. Mr. Graham said they were at least one year away. He said in-depth discussion and research was needed. Mr. Nelson said it would be a major change from the department' s current practice. Mr. Graham said a decision was needed on whether the City would dedicate money to replacement every year. He said they would not be able to deviate from that or the program would not work. Councilmember Buhler asked about City cars. Mr. Nelson said over the last two years the fleet had been reduced by approximately 30 vehicles. He said they had data and could look at fuel usage and miles per year. Councilmember Christensen asked if the City' s repair costs were exceeding purchase prices. Mr. Nelson said they had a system to determine when a vehicle needed to be replaced. Councilmember Saxton said she had previously mentioned the possibility of sharing a fleet facility with the school district. Mr. Graham said they talked with the district a few years ago. He said at that time the district needed a facility to store and repair buses. He said a larger City fleet facility would be required. He said to locate the facility at a different site would cost approximately $21 million. Councilmember Saxton said the City should check out the school district' s facility first. Councilmember Turner said it had been proposed to locate the proposed fleet building on 500 South by the freeway where 77 acres of property was available. He said it would cost approximately $7 or $8 million to renovate the current building. Mr. Graham said an audit showed there was enough existing space on site and would work for the City's Fleet Division if it was improved. Councilmember Love said the next issue was golf. She said there were some new marketing initiatives but no major budget changes. Councilmember Turner said the City had some debt they would be retiring soon. He asked if the City would be able to reduce golf fees once the debt was reduced. Mr. Graham said the debt would be retired in 2008. He said they had deferred an excessive amount of capital trying to keep the system together and the program running without extra fee increases. He said they would look at catching up on capital. He said they could consider lowering fees. Councilmember Lambert asked why advertising revenue was down by 1/3. Mr. Wetherell said there were certain programs they intended to implement a few years ago but they ran into legal issues during implementation. He said currently those were being brought on line. He said they did not want to anticipate revenue when they felt it would not be generated this year. Councilmember Lambert asked about the 3.8% decline in rounds played in Salt Lake City. Mr. Wetherell said the National Golf Foundation had published regional data. He said the entire region based on 119 courses had a decrease of 3.8% during the same period. He said a consulting firm and Public Utilities were performing a study on using secondary water at Rose Park. He said it was moving forward but there would be challenges. Mr. Graham said they reduced water consumption by 28% but with water rate increases, they would have to budget more money next year. Councilmember Jergensen asked about season passes. Mr. Wetherell said historically season passes were a liability to the enterprise fund. He said a replacement program called the Frequent Player Discount Card was created. He said the City could control the discount rather than being regulated by the amount of play per individual with a season pass. Councilmember Jergensen asked if the Frequent Player pass was more effective. Mr. Wetherell said yes. Councilmember Love said the next enterprise fund was refuse. She asked about the proposed decrease of 2.5 full-time employees (FTE) . She said one employee was part of the 50/50 concrete program. Mr. Bergstrom said the other FTE was used to build and deliver recycling cans. Councilmember Christensen asked if anticipated dividends would cover the cost of recycling this fiscal year. Mr. Bergstrom said yes. He said next year there would be an increase in the waste management fee. He said recycling was funded by the landfill dividend they received from a percentage of the waste. He said recycling had been successful and fewer tons crossed the landfill tipping face which reduced the dividend. Councilmember Saxton asked if the City could save money by not distributing leaf bags. Mr. Graham said it was an incentive to the community to put their leaves out for collection. He said they were reevaluating the neighborhood clean-up program by checking to see if there were newer more efficient ways to handle the program. Councilmember Lambert asked about the 12% cost increase in the clean-up program. Mr. Graham said the increase was due to increased equipment maintenance and fuel costs. He said one year ago street sweeping was transferred from the storm fund to general fund. He said they did not transfer revenue and costs associated with the refuse program were being provided by general fund. He said a portion of the 12% was charging back the refuse fund for general fund activities. Councilmember Turner asked about the proposed decrease of 2.44 FTE' s in refuse. Mr. Graham said in the 50/50 concrete replacement program, 40% of one employee' s salary was charged to the refuse fund. He said that employee represented 40% of the 2.44. He said the remaining 2.04 were seasonal employees which helped repair and assemble recycling containers. Councilmember Love said the next issue was the General Public Services Budget which included the 50/50 concrete program. Mayor Anderson said he wanted to recommend that CIP projects be reconsidered and reduced in order to keep the 50/50 concrete program. He said local street rehabilitation for $1 million could be reduced to $750, 000. He said sidewalk replacement in conjunction with the Special Improvement District (SID) on Sunnyside Avenue could be delayed one year. Mayor Anderson said traffic signal updates could be cut by $100,000. He said there would still be a significant amount to provide traffic signal upgrades. He said traffic signal installation at 100 South 600 East could be delayed. He said those cuts would result in a savings of $1, 050, 000. He said he wanted those employees kept on to maintain the level of services. Mr. Graham said they did not need that much to restore the program. Councilmember Christensen said he needed more information about charging labor for CIP projects to general fund. Councilmember Jergensen said most CIP projects were given to private contractors. He asked if some of that work could be given to the concrete crew. Mr. Graham said he felt the City could assume a larger role than what they had in the past. Councilmember Love said the next issue was the youth program participation fee. Councilmember Saxton asked how much of the $104, 000 would be used at the Sorenson Center. Mr. Graham said $50, 000 would provide one FTE to work as an evening/weekend facility supervisor. He said the other $50, 000 was a combination of adjustments and payroll increases. Councilmember Christensen asked why parking meter replacement was cut. Mr. Graham said that was one-time money to install new parking meters. Councilmember Lambert said one of the largest increases was for the Gallivan Center. Mr. Graham said during the prior year they did not charge total administrative costs to the Redevelopment Agency (RDA) . Councilmember Lambert asked how many FTE's were in Youth and Family Programs. Mr. Graham said full-time and seasonal employees under the general fund were 30.64. He said 15.50 positions were funded through grants or trusts. Councilmember Jergensen asked what the difference was between parking collection under Public Service' s compliance and parking meter collection under Justice Court. He said the report showed an estimated 2005 projection of $1, 030, 000 in Justice Court and $2.1 million under Public Services. Mr. Fawcett said the written materials included parking meter revenue and expenditures. He said enforcement which was part of Public Services, was also included. #6. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 52-4-5 (1) (a) (ii) . An Executive Session was held. See File M 04-2 for sworn statement and tape. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION TO DISCUSS PENDING/REASONABLY IMMINENT LITIGATION, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 52-4-5 (1) (a) (iii) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANNOTATED § 78-24-8. An Executive Session was held. See File M 04-2 for sworn statement and tape. The meeting adjourned at 10:29 p.m. sc/bj May 13, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, May 13, 2004 at 5 : 30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance : Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Council Executive Director; Rocky Flauhart, Chief Administrative Officer; Ed Rutan, City Attorney; Sim Gill, City Prosecutor; Jeffrey Rowley, Risk Management Specialist; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget and Policy Analyst; Russell Weeks, Council Policy Analyst; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Lee Martinez, Director of Community Development; David Dobbins, Deputy Director of Community Development; LuAnn Clark, Director of Housing and Neighborhood Development; Sherrie Collins, Special Project Grants Monitoring Specialist; Gordon Hoskins, Controller; Laurie Donnell, Budget Analyst; Kay Christensen, Budget Analyst; Mary Johnston, City Courts Director; Mary Guy-Sell, Intermodal Hub Consultant; Pat Peterson, Construction Coordinator; Steve Fawcett, Management Services Deputy Director; Brenda Hancock, Human Resource Division Director; Jodi Langford, Employee Benefits Administrator; Parviz Rokhva, Public Services Technical Planner; Kevin Bergstrom, Public Services Deputy Director; Greg Davis, Public Service Finance Director; Gwen Springmeyer, Community Affairs Analyst; Dennis McKone, Fire Chief Administrative Assistant/Media Relations; Bryce Gomm, Fire Engineer; Captain Curtis Day, Apparatus; and Scott Crandall, Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5 : 35 p.m. #1 . REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS . No Executive Director report given. See file M 04-5 for Announcements . #2 . 5 : 38 :22 PM HOLD A DISCUSSION ON THE PROPOSED SIDEWALK ARTIST AND ENTERTAINERS ORDINANCE . View Attachments Russell Weeks and Councilmember Love briefed the Council with the attached handout. Councilmember Love read the subcommittee' s recommendations from the handout. Councilmember Saxton asked about enforcement. She asked that staff check with Planning and enforcement personnel regarding sidewalks and park strips being wide enough in the allowed zones . All Council Members were in favor of the issue being forwarded to the Attorney' s Office and holding a public hearing on June 1, 2004. #3 . 5 : 48 : 42 PM RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR THE CITY ATTORNEY' S OFFICE, INCLUDING GOVERNMENTAL IMMUNITY, FOR THE FISCAL YEAR 2004-2005 . View Attachments Gary Mumford, Ed Rutan, Sim Gill, Gordon Hoskins and Jeff Rowley briefed the Council with the attached handout. Mr. Mumford said in the Civil Division the City Attorney was proposing a reduction in contractual legal services from $85, 000 to $59, 000 . #4 . 6:50 :45 PM RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR INSURANCE AND RISK MANAGEMENT FOR FISCAL YEAR 2004-2005 . View Attachments Gary Mumford, Ed Rutan, Jody Langford, Brenda Hancock and Jeff Rowley briefed the Council with the attached handout. Mr. Mumford said dental insurance premiums were increasing by 2% . He said life and accidental death decreased by 10% . A discussion was held regarding the increase of premiums for employees, employee bus pass program, and retiree' s health insurance. #5 . 6 : 51 : 01 PM RECEIVE A BRIEFING REGARDING THE PROPOSED NON- DEPARTMENTAL BUDGET (GENERAL FUND) FOR FISCAL YEAR 2004-2005 . View Attachments Gary Mumford, David Dobbins and Steve Fawcett briefed the Council with the attached handout . #6. 7 :27 :31 PM RECEIVE A FOLLOW-UP BRIEFING REGARDING THE MAYOR' S RECOMMENDED BUDGET FOR THE CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEAR 2004-2005. View Attachments Michael Sears, LuAnn Clark, David Dobbins, Mary Guy-Sell, Parviz Rohkava, Rick Johnston and Rocky Fluhart briefed the Council with the attached handout. Mr. Sears said it was currently the fourth year of the eighth year plan for Liberty Park. He said the request was for fifth year funding. He said to finish the project would be approximately 4 million dollars . Mr. Fluhart reported on the fleet facility with the attached handout. Ms . Guy-Sell reported on the 200 South 400 West to 700 West reconstruction project and the Intermodel Hub. She said the scenario had been provided to the Redevelopment Agency. Ms . Gust-Jenson asked for the same scenario to be provided for City Council files . #7 . CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. § 52-4-4 AND § 52-4-5 (1) (A) (II) . Executive Session was not held. The meeting adjourned at 9 : 13 p.m. This document along with the digital recording constitute the official minutes of the Council Work Session meeting held May 13, 2004 . cm May 11, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, May 11, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Nancy Saxton, Jill Remington Love, Dave Buhler, Dale Lambert, Eric Jergensen and Van Turner. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor's Chief of Staff; Ed Rutan, City Attorney; Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Michael Sears, Council Budget & Policy Analyst; Sylvia Jones; Research & Policy Analyst/Constituent Liaison; Marge Harvey, Constituent Liaison; Lehua Weaver, Constituent Liaison; Steve Fawcett, Management Services Deputy Director; David Oka; Redevelopment Agency Director; Doug Wheelwright, Land Use & Transportation/ Subdivisions Planner; Janice Lew, Associate Planner/Alleys/Cell Sites; Tim Harspt, Transportation Director; Kay Christensen, Budget Analyst; Laurie Donnell, Budget Analyst; Susi Kontgis, Budget Analyst; Police Chief Rick Dinse; Assistant Police Chief Scott Atkinson; Assistant Police Chief Scott Folsom; Assistant Police Chief Don Llewellyn; Jerry Burton, Police Department Administrative Manager; Chip Maldonado, Police Union President; Fire Chief Charles Querry; Fire Deputy Chief/Support Services Larry Littlefield; Dennis McKone, Fire Department Administration Assistant/Media Relations; John Vuyk, Fire Department Assistant Financial Manager; Pat Peterson, Professional Employees (PEC) Council Chairperson; Glen Ballard, Streets Department; Gina Creeze, PacifiCorp; and Pam Johnson, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION AND ANNOUNCEMENTS. View Attachment Cindy Gust-Jenson said John Richard DeJong was unable to attend. She said his interview would be rescheduled for a later date. Ms. Gust-Jenson said Council had been provided a written briefing on the status of the Neighborhood Matching Grant program for the third quarter of Fiscal Year 2003- 2004. Council said they did not require an additional briefing from Housing and Neighborhood Development (H.A.N.D. ) . Ms. Gust-Jenson outlined Council' s schedule for departmental budget briefings. She asked if Council Members wanted to meet with the departments prior to the formal briefing. Councilmember Saxton requested a meeting with the Attorney's and Prosecutor's Offices. Council Members Jergensen and Turner asked to be advised of the meeting date as well. See File M 04-5 for additional Council announcements. #2. INTERVIEW JOHN RICHARD DEJONG PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD. This item will be scheduled for a later date. #3. RECEIVE A BRIEFING REGARDING A REQUEST BY PACIFICORP TO CLOSE AN ALLEY LOCATED AT APPROXIMATELY 2436 SOUTH HIGHLAND DRIVE. View Attachment Janice Lew, Doug Wheelwright, Gina Creeze and Marge Harvey briefed the Council from the attached handout. Councilmember Christensen asked if architectural issues prohibited adding to the existing exterior wall. Ms. Lew said the privacy wall extension was required for the approval of this petition by the Planning Commission. Ms. Creeze said the privacy wall addition was being built from the same material, an Atlas brick. Councilmember Lambert said additional recommendations were made by the Sugar House Community Council. He asked if a resolution was needed to have those items completed. Ms. Creeze said PacifiCorp made the commitment to address those items. She said they included placing a plaque for the homes in the area, redoing existing landscape and walking trails were planned. Councilmember Lambert said there was a desire to preserve the historic aspect of the building. Ms. Creeze said an architect had been hired to evaluate the cost of historic preservation. Ms. Gust-Jenson said PacifiCorp was waiting for approval to begin construction. She said to expedite this item it was scheduled for the City Council meeting later in the evening. #4. RECEIVE AN OVERVIEW OF THE PROPOSED BUDGET FOR FISCAL YEAR 2004-2005. View Attachment Michael Sears, Sylvia Jones, and Gary Mumford briefed the Council from the attached handout. Councilmember Love said she would address each item of the Mayor's recommended Biennial Budget to allow any additional questions. Under General Fund Revenue: Councilmember Buhler said he wanted the administration to provide details on the proposed free afternoon parking at downtown meters. Ms. Gust- Jenson said the administration wanted to reserve monies for this program. She said she did not think the detailed proposal would be available for Council prior to the budget approval. Councilmember Turner said free parking during the holiday season was successful, but parking meters were a source of revenue for the City. He said Council should take caution in removing any source of revenue. Councilmember Lambert said the Redevelopment Agency (RDA) should be included in developing programs downtown. Councilmember Christensen asked if the ordinance for parking meters would remain the same. He was advised it would. Under proposed additional positions: Councilmember Lambert asked for clarification on 1.6 full-time employees (FTE) in the Transportation Division. He asked what services the traffic control center provided. Mr. Sears said grant funding had expired and the positions needed to be funded from General Fund. He said they monitored City stop lights, cameras at certain intersections and posted road warnings. Ms. Gust-Jenson said the City had an agreement with Utah Department of Transportation (UDOT) for off hour operation of the center. She said it might be beneficial to contract the entire program through UDOT. Councilmember Saxton asked if Home Land Security monies could be used for roadway monitoring. Mr. Sears said he would research funding requirements. Under proposed elimination of positions: Councilmember Lambert clarified the 6. 6 FTE' s for the City's concrete replacement program were being eliminated. Mr. Sears said the positions were being eliminated from the Streets Division. He said the concrete replacement program was being reworked and would be funded from the Capitol Improvement Program (CIP) . Councilmember Christensen said those positions were proposed to be eliminated last year. He asked if the positions were being eliminated because labor could not be charged to a CIP job. He said he did not understand contracting out labor for City programs already budgeted for. Ms. Gust-Jenson said Public Services had been asked to provide details for this proposal. Councilmember Turner said the employees provided a service and the 50/50 Concrete Replacement Program was a benefit to City residents. He said he wanted to see this program continue. Councilmember Love said these employees provided snow removal in the winter and eliminating the positions would be a loss of services year round. Councilmember Jergensen asked Council staff to prepare a detailed breakdown of the figures in reference to the 50/50 concrete program and the CIP fund. Additional discussion was held on the CIP fund and planned future City improvements. Councilmember Love said discussion for the significant changes proposed to City Department Budgets would be held as each was scheduled for a formal briefing. Ms. Gust-Jenson asked Council Members to submit their questions to staff. She said each department would be able to specifically address those issues. Councilmember Saxton asked Council staff to verify that the Building Inspector position was being eliminated due to a decline in building permits for new construction. Mr. Sears said he would follow-up. #5. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR THE POLICE DEPARTMENT FOR FISCAL YEAR 2004-2005. View Attachment Chief Dinse, Assistant Chief Atkinson, Assistant Chief Llewellyn, Jerry Burton, and Gary Mumford briefed the Council from the attached handout. Councilmember Lambert said the dramatic decrease in Administrative Services' budget was matched by a dramatic increase in Management Services' budget. Mr. Burton said the Police Department rotated personnel. He said as public needs changed so did the placement of manpower. Chief Dinse said budget cuts resulted in hiring and training fewer recruits. He said most training was provided by other officers on overtime. He said to wait longer periods of time before hiring would leave the Police Department shorthanded. Councilmember Lambert asked how many officers the City should have. Chief Dinse said the City was authorized for 414 officers. He said there were 13 vacancies, not including those on military leave. Councilmember Christensen asked if the department anticipated a large number of officers retiring at the same time. Chief Dinse said trends showed Officers were staying longer. He said continued insurance coverage was one factor. Councilmember Christensen asked if eliminating a communications technician position would leave the City vulnerable. Assistant Chief Atkinson said the remaining technician and dispatch supervisors would pick up the work of this position. Councilmember Buhler asked if officers were frustrated by overcrowding of County jail facilities. Chief Dinse said the County had to make tough decisions and results were the City' s large parolee population. He said statistically parolees committed additional crimes. Councilmember Jergensen asked if clerical support had been provided by temporary services in the past. Mr. Burton said secretarial staff often did the transcription on overtime. Assistant Chief Atkinson said a temporary service could provide several transcribers during times of increased complaints. Councilmember Jergensen asked how projected fuel costs were arrived at. Mr. Burton said the projections from last year were low. He said the amount requested was to cover the shortage and current projected fuel costs. He said the Police Department was the largest fuel consumer in the City. Councilmember Turner said the Pioneer Precinct had nine more officers than the Liberty Precinct with the same operating budget. Assistant Chief Llewellyn said the Bicycle Patrol was based in the Pioneer Precinct. Councilmember Saxton said predicting staffing needs could eliminate costly overtime. Chief Dinse said the department was underbudgeted for overtime. He said they relied on attrition savings to cover a portion of costs. Mr. Burton said the most significant contributor to overtime was dispatch. Councilmember Saxton said it would be a disservice to have overworked employees. She said a breakdown of overtime, other than that of sworn officers, might help determine how to staff better. Councilmember Christensen asked if minority hiring was successful. Mr. Burton said Tracy Vaneps, Human Resource Consultant for the Police Department, would provide figures to the Council. Chief Dinse said recruitment was working hard to reach the minority population. Councilmember Love said an option to consider in the future was charging for the Police Department' s participation at special events. #6. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR THE FIRE DEPARTMENT FOR FISCAL YEAR 2004-2005. View Attachment Chief Querry, Assistant Chief Littlefield, John Vuyk and Michael Sears briefed the Council from the attached handout. Councilmember Christensen asked if response time had been shortened by relocating the Airport Fire Station. Chief Querry said time had been cut by approximately three minutes. He said that location housed both residential emergency and airport emergency vehicles. Councilmember Jergensen asked how projected fuel costs were arrived at. Mr. Vuyk said the budget for fuel had not increased in the last three years. He said the department was significantly underbudgeted for fuel and vehicle maintenance. Councilmember Buhler asked the ratio of medical to fire calls. Chief Querry said 71% of calls were medical and 21% were fire. He said unit response was different. He said more than one unit could respond to the same call. He said there were approximately 2600 calls with approximately 5500 units responding. Councilmember Turner asked who paid the costs of the Airport crash units. Chief Querry said the Salt Lake City International Airport covered costs through an interlocal agreement. Councilmember Saxton asked if there were advantages to having smaller vehicles in the Fire Department fleet. She said they could respond to lesser emergencies. Chief Querry said dispatch obtained information and determined the need of the call. He said Gold Cross Ambulance Service responded to the lowest ranked calls, the Alpha calls. Councilmember Saxton said it was costly to have four-man crews respond to a large portion of others calls. Chief Querry said if the unit needed to respond to another call, it would be hazardous to have it short staffed. Councilmember Lambert asked if the Airport Fire Stations received larger call volumes than other stations. Chief Querry said Station No. 11, at the Airport, had one of the lowest call volumes. Additional discussion was held on the ratio of fire or medical calls per fire station. #7. CONSIDER ADOPTING A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. 52-44 AND 54-4- 5 (1) (A) (II) . No Executive Session was held. The meeting adjourned at 6:58 p.m. pj May 6, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, May 6, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Lee Martinez, Community Development Administration Director; Elizabeth Bailey-Durst, Community Development Administrative Assistant; David Dobbins, Community Development Administration Deputy Director; Timothy Harpst, Transportation Director; Steve Fawcett, Management Services Deputy Director; Rocky Fluhart, Management Services Chief Administrative Officer; Edna Drake, Business Licensing Administrator; LuAnn Clark, Housing and Neighborhood Development Director; Sherrie Collins, Special Project Grants Monitoring Specialist; Michael Sears, Council Budget and Policy Analyst; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Brent Wilde, Deputy Planning Director; Louis Zunguze, Planning Director; Janice Lew, Associate Planner/Alleys/Cell Sites; Sam Guevara, Mayor' s Chief of Staff; Lehua Weaver, Council Constituent Liaison; Janice Jardine, Council Land Use Policy Analyst; Laurie Donnell, Budget and Policy Analyst; Rick Graham, Public Services Director; Parviz Rokhva, Public Services Technical Planner - Capital Improvement Program (CIP) ; Steve Whittaker, Information Management Services Technology Consultant; Orion Goff, Building Services and Licensing Building Official; Richard Johnston, Deputy City Engineer; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:38 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms. Gust-Jenson said there was a formal agenda to set hearing dates associated with the budget. She said one additional hearing needed to be advertised regarding the 50/50 concrete replacement issue. She said paperwork was not available yet but the Recorder's Office had the information and would publish the item. She said the item would be placed on the agenda next week to confirm the date. #2. RECEIVE A BRIEFING REGARDING THE DEPARTMENT OF COMMUNITY DEVELOPMENT'S SUMMARY OF SERVICES. View Attachment Lee Martinez, David Dobbins, Orion Goff, and Elizabeth Durst briefed the Council with the attached handouts and a computer presentation. Mr. Martinez said the department consisted of approximately 117 employees and had an $8.5 million budget. Councilmember Christensen said he understood the department was looking at a one-stop process and asked about the implementation timeline. Mr. Martinez said a consultant would evaluate the process and prepare a report. He said City staff would address any issues raised by the consultant and present a proposal to the Council by late summer. Councilmember Jergensen asked if moving economic development to the Mayor' s Office had been effective. Mr. Martinez said economic development required a lot of time. He said the move allowed him to spend more time directing the department. Councilmember Jergensen asked if any adjustments or changes were needed to the department. Mr. Martinez said he did not see any current need for change. Councilmember Jergensen said the report indicated 100 housing units were being legalized annually and asked if that was a constant figure. Mr. Orion said yes. Councilmember Jergensen said units with substandard living conditions had a negative impact on neighborhoods. He said landlords needed to maintain properties and aggressive enforcement was needed. Mr. Martinez said he agreed. He said the department had lost a number of employees over the past few years and he felt that had an impact on enforcement and service. Councilmember Turner asked what the most common complaint was from residents. Mr. Martinez said the majority of complaints related to business licensing. He said he felt new staff would help resolve those issues. He said the department was implementing training to make staff accountable for customer service. Councilmember Turner said he felt the Council supported a one-stop counter. He said he received complaints about impact fees and asked if they could be reviewed or adjusted. Mr. Dobbins said the department was preparing a revision to the impact fee schedule. He said a proposal would be presented to the Council this fall. Councilmember Saxton asked if the 10o reduction in work force resulted from restructuring the department. Mr. Martinez said no. Councilmember Saxton said much of the City' s enforcement was done on a complaint basis. She asked if citizens could be better served by having more employees monitor community activity. She said one resource could be to have water meter readers when going from house to house notify the City and police about potential problems. Mr. Martinez said they had not discussed the issue but were open to reviewing options. Councilmember Buhler asked if business license fee revenue offset costs. Mr. Martinez said yes. He said revenues were higher than costs. Ms. Gust-Jenson said a policy decision did not allow most fees to recover 1000 of the cost. She said it was illegal to bring in more money than the City had expenses. She said studies had been done and Council based the fees on those studies. Mr. Dobbins said most business license fees were set at 75% of what the City could legally charge. He said based on a 1998 study, the department was collecting less for business licenses than actual costs. Councilmember Buhler asked the department to review any boards/commissions which utilize City resources to determine if they could be combined or eliminated and to also review other services where funding could be shifted to higher priorities. He said the City would be better off to put money into higher priorities and do away with non-essential services. #3. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT FOR FISCAL YEAR 2004-2005, AND RELATED ORDINANCES. View Attachment Rocky Fluhart, Lee Martinez, David Dobbins, Sylvia Jones, Laurie Donnell, Michael Sears, and Edna Drake briefed the Council with the attached handouts. Councilmember Christensen asked if a traffic calming coordinator was needed. Mr. Dobbins said yes. He said there were sufficient funds in existing Capital Improvement Program (CIP) accounts for the next fiscal year to pay the position' s salary and benefits. He said in the following fiscal year they would request additional traffic calming funds through CIP. Councilmember Lambert asked about the strategy for CIP funding. Mr. Sears said in the past the Council only wanted project construction costs included in the CIP fund. He said the Council shifted its policy to include all salary/benefit costs for employee positions relating to that project in the funding. Councilmember Christensen said if CIP projects were cut back or not funded, employees would be eliminated. He said any costs associated with a project needed to be included in the project. Discussion was held on how much of the traffic calming program related to CIP. Councilmember Lambert asked what studies had been done regarding regulatory licenses and building permits. Mr. Martinez said a survey of Wasatch Front municipalities showed Salt Lake City was considerably lower on many fees. He said the proposed $2 increase per employee would put the City above other municipalities. Councilmember Lambert said he was concerned about the impact of the fee increase on downtown businesses. Councilmember Saxton asked if building inspectors were allocated according to district or Citywide and commercial versus residential. Mr. Martinez said they were Citywide and previously were specific to commercial or residential. He said the department was moving toward cross training. Councilmember Saxton said she wanted the department to start a process to log requests for conditional uses throughout the City. She said then data would be available to assist future master plan development. Councilmember Buhler said he was concerned moving additional costs to CIP would further erode the program. He asked if all municipalities throughout the State did a base fee plus a per employee fee. Mr. Dobbins said along the Wasatch Front most cities charged a per employee fee and an additional fee on top of that. Ms. Drake said House Bill 98 required cities to perform audits. She said all cities came out with base fees. She said employee fees were added to help cover cost of services such as police and fire protection. Councilmember Buhler asked if property taxes were considered in the equation. Ms. Donnell said no. Councilmember Buhler said he wanted staff to research different options for charging business license fees. He said he was also concerned about the impact of higher fees on businesses. Councilmember Lambert asked about the projected 10o increase in pension costs. Mr. Fluhart said the State set the rate each city paid for retirement benefits and the State had increased the rate by 10%. Councilmember Saxton asked why the State needed the increase. Mr. Fluhart said the State did an annual actuarial study of the retirement system and what was needed to meet their financial obligations in the future to retirees. Councilmember Love said Council staff needed to review business license fees and CIP funding. #4. RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2004-2005. View Attachment Michael Sears, LuAnn Clark, David Dobbins, Rick Graham, Tim Harpst, and Rick Johnston briefed the Council with the attached handouts. Councilmember Christensen asked why the continued focus on Liberty Park as opposed to another park. Councilmember Love asked what specific improvements were planned. Mr. Graham said many projects were linked such as sprinkler systems followed by landscaping. He said they were trying to follow-up design funding with construction funding the following year. Councilmember Christensen asked if other parks needed new water systems. Mr. Graham said the irrigation problem was Citywide. He said the Liberty Park irrigation system was complete but landscaping was needed. He said Phase IV would cost approximately $1 million and replaced four additional tennis courts, construct design improvement for the concession stand, rebuild foundation, and improve grass, shrubs and trees. Councilmember Saxton asked about the needs at Lindsey Park. Mr. Graham said the needs of the community had changed and the park was not laid out to meet those needs. He said the department wanted to reevaluate the space and meet with the community to determine how to address the issues. He said three baseball fields needed to be redesigned. Councilmember Saxton asked if additional funds were available which had not been included in the handouts. Mr. Dobbins said contingency information would be presented to the Council during the next budget opening. He said a significant amount of funding was recaptured from current CIP projects. He said $518,000 was available in CIP contingency. He said if the Council approved the department's recommendations during the June budget opening the recaptured amount would be approximately $1.4 million. Councilmember Saxton asked about the schedule for the 900 South and 900 East project. Mr. Dobbins said the project would be ready next summer. Ms. Clark said they currently had $300,000 from the 2003 budget and $170, 000 had come from a special purpose grant. Mr. Dobbins said $70, 000 was recently spent on design. Councilmember Love asked if the estimated cost of $500,000 was in addition to the $300,000 from the 2003 budget. Mr. Dobbins said $500,000 was the amount needed to complete the project as currently proposed if they did $200,000 in a Special Improvement District (SID) . Councilmember Turner asked about the proposed 33/67 split for concrete replacement. Mr. Graham said due to the difficult budget the City would reduce its cost because they did not want to eliminate the program. Councilmember Love said concrete replacement employees were utilized in other areas during the winter. Mr. Graham said 6.6 positions would be eliminated. Councilmember Love asked if the cut would affect service. Mr. Graham said yes. He said the layoffs would be felt in other areas during winter months. Councilmember Jergensen asked what the monetary difference was between 50o and 66%. Mr. Graham said $62, 000, but the figure did not include staff costs. Mr. Sears said staff costs of approximately $560,000 were included as a reduction in the department's budget. Councilmember Jergensen said this was an important program and asked how this would impact other improvements and rehabilitation. Mr. Graham said the 50/50 program was cut in half last year and this proposal was a further reduction. Councilmember Lambert said the City needed to reevaluate cutting the program. Councilmember Jergensen said if the City was not saving a significant amount of money by cutting the program then the program was important enough to continue. Councilmember Christensen said Council received a briefing on the need to rebuild the fleet facility. He asked if the City wanted to bond for the project this year. Mr. Graham said the cost was approximately $7.1 million. He said he was not aware of plans to bond. He said the project was reviewed under CIP but was determined that it could not be funded from CIP this year. Mr. Sears said bond information was included in the handout. He said the cost would be $370,000 if the City bonded for the entire $7.1 million. He said funding was not proposed under current CIP. Councilmember Christensen said monies had been expended and it would be helpful to know before June what the plan was to address this facility. Councilmember Buhler asked what was planned on 1500 East, 1700 East and 1900 East for traffic calming. Mr. Harpst said 1700 East and 1900 East were being prepared for testing with a combination of things requested by the Council. He said the committee was reviewing 1500 East for options so a proposed plan was not available. Councilmember Buhler asked if $60,000 was enough to accomplish the projects. Mr. Harpst said yes. Councilmember Buhler said speed bumps could not be built on 1700 East and 1900 East because the streets were emergency routes. Mr. Harpst said current proposal complied with the Fire Department' s recommendations. Councilmember Buhler asked Mr. Harpst to recheck the information on speed bumps and speed tables and get back to him. Councilmember Buhler said there was no money for the next ten priorities. Mr. Harpst said that was correct. He said he felt by the end of next fiscal year, they would be able to go through the planning and testing process with several of the priorities. He said then they would ask for CIP funding for the following year. Councilmember Jergensen asked due to monetary constraints if the department anticipated finding monies to do the ten priority projects in the next fiscal year. He asked what the estimated cost was. Mr. Harpst said the request was for approximately $250,000 for construction plus operations. He said if a traffic calming coordinator was included in CIP then the request would be for approximately $320,000. Councilmember Jergensen asked how much was needed on an annual basis to maintain a consistent traffic calming program. Mr. Harpst said the current program cost $300,000 to $350,000 per year. Councilmember Saxton asked about Fenway/Strong Court projects. Ms. Clark said Community Development Block Grant (CDBG) would pay for one street design. She said bond counsel said the City needed to set aside enough CIP money to match half of the citizens' participation in the Special Improvement District (SID) program. Councilmember Saxton asked how much the SID was for the streets. Ms. Clark said approximately $300,000. Councilmember Saxton asked if the City had received an application from either street. Ms. Clark said the City had not contacted them because the match portion needed to be in place first. Councilmember Saxton said the Council needed to appropriate $140, 000 and then contact the residents. She said the City could then utilize $20,000 appropriated for design. Ms. Clark said that was correct. Discussion was held on the need for sidewalk improvements. Ms. Gust-Jenson asked if the Administration was projecting that the City could get the same amount of sidewalk work done with the new proposal. She said she did not see how 6. 6 employees could add up to a savings of $500, 000. Mr. Graham said he would get the information to the Council. Councilmember Christensen said the Council needed to discuss potential uses for $1.4 million in contingency prior to June. Mr. Sears said discussion could be held and funding earmarked for the next budget amendment. He said the actual appropriation would not take place until the second week in June. Councilmember Christensen said he was concerned about putting off the fleet building replacement. He said he felt the Council needed to move forward on this issue. He said the item needed to be revisited before the budget was finalized. Councilmember Jergensen asked about ADA transition at City parks. Ms. Clark said the board considered ADA a critical issue but when the Mayor's priorities were moved around there was not enough money. She said some ADA money was included in CDBG because of CIP funded areas not CDBG eligible. Councilmember Jergensen asked in terms of local street rehabilitation, if the Administration had identified where the $1 million would be spent. Mr. Johnston said yes. He said the original request was for $1.5 million and included seven or eight streets. He said they would provide information about the allocation. Councilmember Jergensen asked about funding for 200 South reconstruction. He said RDA had discussed a $1.3 million budget allocation for a light extension. He asked if there was any benefit in taking a portion of the money for design and engineering costs and spread the balance out over a few years. Mr. Johnston said 200 South needed to be rebuilt in conjunction with the light rail project. Council Members had questions about the project being eligible for local match. Mr. Harpst said he thought it was eligible but he needed to get back to the Council. He said he thought the design portion needed to be done this year. Mr. Sears said staff would contact Utah Transit Authority (UTA) in addition to working with the Mayor' s Office and come back to the Council. #5. REVIEW THE UPCOMING BUDGET SCHEDULE AND IDENTIFY INITIAL ISSUES OF INTEREST OR CONCERN. View Attachment Michael Sears, Gary Mumford, Sylvia Jones, and Rocky Fluhart briefed the Council with the attached handouts. Councilmember Love asked Mr. Sears to calculate the CIP budget at 8%. Councilmember Buhler asked how the telecommunications right-of-way fee proposal was different from last year's proposal. Mr. Fluhart said there were some changes but it was basically the same proposal as last year. He said they needed to meet with industry representatives for input on the proposal. He said the methodology for calculating the fee was different. Councilmember Christensen said he was concerned with the transfer of the special assessment coordinator position and that the fee might not be distributed based on all SID's. He said it was not fair for new SIDs to bear the full cost. He said he wanted to see how cost was allocated. Mr. Sears said he would work with the Administration. Councilmember Christensen said he wanted the Rose Park Lighting District to get a proportionate share. Councilmember Jergensen requested more review on the 50/50 program. He said this was an area where dollars could be leveraged to fix small overlooked projects. He said the City used half of the Library's available parking. He said the library budget was being assessed 100o for maintenance requirements. He said the City might need to review the issue. Councilmember Jergensen said he wanted more information on the Justice Court. Mr. Sears said staff would provide more information. Councilmember Jergensen said the Justice Court had been operating for approximately two years. He said something was needed to objectively look at how the City was managing and operating the Justice Court. Councilmember Saxton said she wanted the Council to consider the option that if telecommunication fees were raised the revenue should be earmarked or appropriated for underground installation of wire. She said additional franchise agreement revenues could also be earmarked for underground power. Mr. Sears asked if the City would pay to bury service provider's lines. Councilmember Saxton said yes. Councilmember Turner said he agreed with Councilmember Jergensen on the Justice Court. He said the City was trying to increase downtown parking. He said if they were going to provide free parking maybe the money should come from RDA. He said the City could take $200, 000 and use it for concrete replacement. Councilmember Jergensen said the Council asked in December for a statistical response in terms of if free parking increased sales. Ms. Gust-Jenson said they had decided it would be difficult to provide that information because there were so many variables. Councilmember Lambert said he did not reject telecommunication right-of-way fees. He said parking was a problem when shopping downtown and agreed that might be an appropriate RDA expenditure. He said they were briefed on the Justice Court during the budget amendment. He said the City had made a commitment to a Justice Court process and the process needed to work. Councilmember Lambert asked about the Economic Development Corporation of Utah (EDCU) . He said the Mayor proposed a larger cut but could the City unilaterally cut $130,000. Mr. Sears said he would check to see how the formula was calculated and assessed to cities. Councilmember Lambert said the City needed to discuss local lobbying service. He said he was not prepared to allocate $50, 000 but he saw a need for the service. He said he supported the youth recreation fee increases and the Sorenson Center supervisory position. Councilmember Saxton said the administration had said there were a number of other grants that could be used for CIP that put the City above 9%. She said the City kept trying to get businesses to relocate to Salt Lake City and she felt raising business license fees was moving in the wrong direction. Councilmember Buhler said he was also concerned about the business license increase. He said there would be a property tax increase because of the voter approved bonds. He said 2/3' s of that increase would fall on commercial properties. Councilmember Jergensen said there was a 20 year plan for CIP and the City was in the eighth year of that plan. Mr. Sears said the Administration had completed updating the plan for the first time. Councilmember Jergensen asked before Council decided on CIP priorities, if they would get a chance to review the draft. Ms. Gust-Jenson said the Council could decide on the issues they needed to decide on and defer all other decisions until they had additional information. Councilmember Love referred to the attached calendar. Council Members reviewed the budget schedule. #6. (TENTATIVE) CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4- 5 (1) (a) (ii) . No Executive Session was held. The meeting adjourned at 7:57 p.m. bj May 4, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, May 4, 2004 at 5:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Canton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, and Dave Buhler. Absent: Councilmember Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; D. J. Baxter, Mayor' s Senior Advisor; Deeda Seed, Mayor' s Communication Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget and Policy Analyst; Lee Martinez, Director of Community and Economic Development; LuAnn Clark, Director of Housing and Neighborhood Development; Diana Karrenberg, Community Affairs Manager; Janet Wolf, Mayor's Youth Services Program Director; Tim Harpst, Transportation Director; Gordon Hoskins, Controller; Laurie Donnell, Budget Analyst; Susi Kontgis, Budget Analyst; Kay Christensen, Budget Analyst; Pat Peterson, Construction Coordinator; Nancy Tessman, Library Director; Roger Sandack, Library Board President; Steve Fawcett, Management Services Deputy Director; Brenda Hancock, Human Resource Division Director; Jamey Knighton, Labor Relations Specialist; Rick Graham, Director of Public Services; Parviz Rokhva, Public Services Technical Planner; Kevin Bergstrom, Public Services Deputy Director; Dennis McKone, Fire Chief' s Administrative Assistant/Media Relations; Chief of Police, Charles Dinse; Jerry Burton, Police Administrative Services Manager and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5:35 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms. Gust-Jenson said Councilmember Buhler recommended a change to the minutes of April 13, 2004. Councilmember Buhler said the change correctly stated the motion which Councilmember Turner made regarding Item #2 of Unfinished Business, that the City make no financial pledge in connection with bonds to be issued by the Utah Telecommunication Open Infrastructure Agency (UTOPIA) . Ms. Gust-Jenson said Items 4 and 5 of the consent agenda would be rescheduled due to a problem with publication. #2. INTERVIEW NANCY PACE PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE HOUSING TRUST FUND ADVISORY BOARD. Ms. Pace reviewed her resume for the Council. She said working with the Community Action Team and the Division of Children and Family Services had given her a perspective of the desperate need for special housing. Councilmember Saxton said the Housing Trust Fund Advisory Board (HTFAB) worked to establish mixed income housing. She said the HTFAB for the City was funded by the Redevelopment Agency (RDA) . She asked Ms. Pace for input regarding mixed income housing and funding the RDA. Councilmember Jergensen said there were a number of housing funds in the City from which applicants could draw. He said the major issue was the absence of a housing policy that would drive each of the funds. He asked for suggestions. #3. INTERVIEW BRUCE MIYA PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE ARTS DESIGN BOARD. Mr. Miya said this would be his second term on the board. He said he was an architect and had enjoyed serving on the Arts Design Board. #4. INTERVIEW L. G. (BUZZ) CUTLER PRIOR TO CONSIDERATION OF HIS APPOINTMENT AS PART- TIME JUSTICE COURT JUDGE. Mr. Cutler said he had been an attorney for 25 years and had been a prosecutor for various cities within Salt Lake County. He said he had done general defense work and had worked in juvenile court represented parents in juvenile court. Councilmember Saxton asked how many hours he anticipated working as a Judge. Mr. Cutler said he understood there was no guarantee for working any hours. Councilmember Saxton asked why he was interested in working as a judge. Mr. Cutler said it was important to improve quality of life. #5. RECEIVE A PRESENTATION REGARDING UTAH TRANSIT AUTHORITY (UTA) COMMUTER RAIL. View Attachment Steve Meyer and Andrea Packer briefed the Council on the Commuter Rail Project from Salt Lake City to Weber County with the attached handout, which was a power point presentation. (See attachment) . Mr. Meyer said this was part of Salt Lake City's transportation plan. Mr. Myer said nine stations were proposed. He said there would be one station in each of the following cities: Pleasant View, Ogden at Union Station, Roy, Clearfield, the Historic downtown area of Layton, Farmington, Woods Cross, and Salt Lake City. Councilmember Buhler asked if UTA currently had enough operating funds for this project without adding a tax increase. Mr. Meyer said that was correct. Councilmember Christensen asked what parking facilities would be provide at each of the stations. Mr. Meyer said UTA would provide parking at each stations. He said the intention was to acquire land need for parking and build 600 of the demand for the year 2030. Councilmember Turner asked about the impact to neighborhoods due to the HUB. Mr. Meyer said it was hard to tell what the impact would be. He said accessibility to transit helped urban neighborhoods better interact with the City. Councilmember Saxton asked what the width of the purchased right-of-way was. Mr. Meyer said width varied from as narrow as 20 feet to as wide as 100 feet. Councilmember Saxton asked if other intermodal structures would be built at the commuter stops. Mr. Meyers said the stops would have park and ride lots and bus bays. Councilmember Saxton asked if there would be bus transportation to and from the stops. Mr. Meyer said bus service would be re-routed to meet the needs of commuters to get to stops. Councilmember Jergensen asked if the park and ride lots would be free and if busses would be at the lots. Mr. Meyer said they were evaluating the options as part of the financial plan. Councilmember Jergensen asked what the local match component was that the City would need to come up with. Mr. Meyer said capital portions of the project would be identified. #6. RECEIVE A BRIEFING REGARDING THE PROPOSED BUDGET FOR THE LIBRARY FUND FOR FISCAL YEAR 2004-2005. View Attachment Russ Weeks, Nancy Tessman and Roger Sandack presented the Library Budget with attached handout. Councilmember Christensen asked for a more precise list of the proposed cuts. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING UTAH CODE, TO DISCUSS LABOR NEGOTIATION, PURSUANT TO UTAH CODE ANN. § 52-4-4 AND § 52-4-5 (1) (A) (II) . Executive Session was not held. The meeting adjourned at 7:53 p.m. cm April 20, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, April 20, 2004 at 5:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Council Executive Director; Ed Rutan, City Attorney; Lynn Pace, Deputy City Attorney; Boyd Ferguson, Assistant City Attorney; Larry Spendlove; Assistant City Attorney; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Steve Fawcett, Deputy Director of Management Services; Kay Christensen, Budget Analyst; Laurie Donnell, Budget Analyst; D. J. Baxter, Mayor's Senior Advisor; Janet Wolf, Mayor' s Youth City Program Director; Diana Karrenberg, Community Affairs Manager; Yolanda Francisco-Nez, Mayor's Executive Office Assistant; Blythe Nobleman, Minority Affairs & Community Coordinator; Annette Daley, Community Affairs Analyst; Gwen Springmeyer, Community Affairs Analyst; Barry Esham, Community Affairs Analyst; Pauline Peck, Constituent Service Specialist; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget & Policy Analyst; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Marge Harvey, Constituent Liaison; Russell Weeks, Council Policy Analyst; Rick Graham, Public Services Director; Lee Martinez, Director of Community and Economic Development; David Dobbins, Deputy Director of Community Development, Alison McFarlane, Senior Advisor for Economic Development; LeRoy Hooton, Director of Public Utilities; Stephanie Duer, Water Conservation Coordinator; Charles Querry, Fire Chief; John Vuyk, Fire Department Assistant Financial Manager; Dennis McKone, Fire Administrative Assistant/Media Relations; Nancy Boskoff, Arts Council Executive Director; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5:35 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No Executive Director report given. See file M 04-5 for Announcements. #2. INTERVIEW PAUL HEATH PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE ARTS COUNCIL. Mr. Heath said he was a life time Salt Lake City resident and Artist. He said he had been commissioned to do the etched windows at Franklin Covey Field. He said he wanted like to give his service as a visual artist to the community. #3. INTERVIEW KEITH BARTHOLOMEW PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE UTAH TRANSIT AUTHORITY. Mr. Bartholomew said he was a professor of Urban Planning at the University of Utah. He said he had been a resident of Salt Lake City for six years and he was excited to help direct transit policies. Councilmember Christensen asked Mr. Bartholomew his perception of the relationship between Utah Department of Transportation (UDOT) and the Utah Transit Authority (UTA) . Mr. Bartholomew said transit and roadway systems needed to work together. He said getting transit users to the platform needed to be focused on. Councilmember Jergensen asked if other cities bus and rail integration had been successful. Mr. Bartholomew said in Los Angeles integration had not been successful. He said a systematic review of service guidelines provided by UTA was needed. He said recognition of land use patterns determined patrons for the system. He said priorities needed to be set with regard to land-use patterns and riders. Councilmember Saxton said Salt Lake City was the only municipality which had an appointment to the transportation board. She said all other appointments came from the County. Councilmember Saxton asked Mr. Bartholomew if his perception was that light rail was for commuters. Mr. Bartholomew said around the Country weekend rider-ship was comparable to week day rider-ship. He said that meant people used public transit for other reasons than getting to work. Councilmember Saxton asked Mr. Bartholomew to look at the balance between Salt Lake City and other municipalities with regard to use of public transit. #4. RECEIVE A BRIEFING REGARDING THE FIRE DEPARTMENT'S SUMMARY OF SERVICES. View Attachment Chief Quarry and John Vuyk briefed the Council with a power point presentation. Chief Quarry said the Fire Department responded to fires, medical problems, hazardous materials circumstances and other events. He said they protected life, property, the environment, and insured quality of life. He said management of the Fire Department was directed by the Mayor and the City Council. He said fire dispatch had been separated from Police but was still connected. He said they had received a National accreditation from the National Academy of Emergency Dispatchers. He said this accreditation showed reaching the 95% compliance rate. Chief Quarry reviewed the Training and Apparatus Division including Special Operations, Heavy Rescue, and Urban Search and Rescue. He reviewed the Medical Division, including emergency medical services, fitness, CERT program and life support. He reviewed the Fire Prevention Division including inspections and fire investigations. Chief Quarry reviewed the Operations Division. He said this was the largest division and was comprised of individuals working at fire stations. He said there were 14 stations in the City including the aircraft rescue fire fighter (ARF) at the Airport. Chief Quarry said the average response time was five minutes or less, 83% of the time. He said this time was well above the National Average of cities of over 100,000. He said the average response for life saving situations was two minutes and 38 seconds. He reviewed all 14 station locations and the specialty of each station. He reviewed statistics regarding fire calls. Chief Quarry said the Fire Department was interested in the environment and recycled at each station. He reported on the cooperative effort between the Police Department, Salt Lake County and community involvement. Councilmember Buhler asked about the dispatch system being separated from the Police Department. Chief Quarry said the expertise of dispatch personnel and the type of dispatch for the Fire Department and the Police Department were different. He said certifications for each were different. Councilmember Saxton asked about the 20 hours per month of training for each fireman. She asked about the size difference between Salt Lake City and Salt Lake County. Chief Quarry said there were some size differences. He said Salt Lake City had more professionals but the County had more total staff. Councilmember Turner asked about response time on the west side of town. Chief Quarry said mutual aid agreements worked well. He said in 2003, 137 calls were answered by the mutual aid agreement and Salt Lake City answered 131 mutual aid agreement calls. He said there were approximately 1500 calls on the east side and 1200 on the west side. #5. RECEIVE A BRIEFING REGARDING THE MAYOR' S OFFICE SUMMARY OF SERVICES. View Attachment Mayor Anderson, Sam Guevara, and Yolanda Nez briefed the Council with a power point presentation. Mr. Guevara reviewed Mayor's Office staff. He said there were 21 full time employees who He reviewed staff projects. He reviewed the 900 South railroad line, the Library open space, SLC Green, the environmental programs, recycling projects, and new fleet management interceptors. Mr. Guevara reviewed why Salt Lake City was the best place to live, the flag program, new middle of the street parking, jazz festival, the revolving loan program, community affairs, minority affairs, good neighborhood resource guide, executive support staff, grant programs, Clean City program, Intermodal HUB project, and the alcohol, drug and tobacco task force. Councilmember Christensen asked were the Mayor's staff was located. He asked if staff positions had changed. Mayor Anderson explained how staff and programs had changed. #6. RECEIVE A BRIEFING REGARDING AN ORDINANCE RELATING TO SPECIAL EVENTS AND SIDEWALK ENTERTAINERS AND ARTISTS. View Attachment Rick Graham, Russell Weeks, Boyd Ferguson, Larry Spendlove and Nancy Boskoff briefed the Council with attached handout. Councilmember Buhler asked what the affect would be if an ordinance was not passed. Mr. Graham said artists and entertainers would be able to set up and display and entertain in the public right- of-way and special event areas with no permit. He said the only restrictions would be littering, creating a public nuisance or blocking the sidewalk. Mr. Spendlove said the sidewalk ordinance restricted sales of certain items and did not include art. He said the ordinance also was restricted to certain areas. He said unless the ordinance was passed the City would be in violation of the Constitution of the United States. Councilmember Buhler said the Downtown Alliance had received a permit for the Farmer' s Market and had requested an event permit for the whole Pioneer Park area. He said they were only given a portion of the park on the permit. Mr. Graham said the Alliance was not able to demonstrate the need for the entire park. He said the City needed to maintain some public space. He said the attempt was to balance the needs of the Alliance with the public's needs. A discussion was held regarding the use of sidewalks and groups wanting to participate outside of events. Mr. Graham reviewed the proposed ordinance. He said the recommendation was for no permit or fees. Councilmember Turner asked about artists and entertainers being in a clustered area. Mr. Graham said the proposed ordinance allowed clustering. #7. RECEIVE A BRIEFING REGARDING DEVELOPMENT AND BUILDING PERMIT FEE REFUNDS. View Attachment Michael Sears briefed the Council with the attached hand out. The Council did not want to change the ordinance. Councilmember Love said there was a policy which did not waive permit fees for non-profit agencies. Mr. Sears said the Administration was currently reviewing the ordinance and could have amendments to bring before the Council. He asked if Council Members wanted to be lobbied for each request and if staff should spend time addressing concerns. Ms. Gust-Jenson said a new category needed to be opened in order to grant fee reimbursement. A discussion was held regarding services the City provided for permit fees. Council Members did not want to change the policy at this time. #8. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. § 52-4-4 AND § 52-4- 5 (1) (A) (II) . Executive Session was not held. The meeting adjourned at 9:01 p.m. cm April 13, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, April 13, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Michael Sears, Council Budget and Policy Analyst; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Planning and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Edwin Rutan, City Attorney; Laurie Donnell, Budget Analyst; LeRoy Hooton, Public Utilities Director; Jeffrey Niermeyer, Public Utilities Deputy Director; Stephanie Duer, Water Conservation Coordinator; Kendrick Cowley, City Recorder; Steve Whittaker, Information Management Technology Consultant; Chris Bramhall, Assistant City Attorney; Steve Fawcett, Management Services Deputy Director; LuAnn Clark, Housing and Neighborhood Development Director; Tim Campbell, Director of Airports; Russell Pack, Airport Commercial and Administration Division Director; Joseph Moratalla, Airport Financial Analysis Manager; Jodi Howick, Assistant City Attorney; Barbara Gann, Airport Public Relations and Marketing Director; Steve Domino, Airport Planning Director; Jay Bingham, Airport Finance and Accounting Director; Pete Higgins, Airport Maintenance Director; Randy Berg, Airport Operations Director; Kevin Robins, Airport Engineering Division Director; Paula Blum, Airport Administrative Assistant; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:30 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Cindy Gust-Jenson said Councilmember Lambert needed to be recused from discussions on UTOPIA and Odyssey House. She said the Council could vote on all other agenda items before Councilmember Lambert left. She said additional UTOPIA information had been given to the Council including an e-mail from Paul Morris. She said the e-mail addressed the issue of recovering membership and feasibility costs. Ms. Gust-Jenson said under Senate Bill 66, the Council needed a majority vote by April 15, 2004 to back the bonds. She said the City was currently a member of UTOPIA and an affirmative vote was needed to withdraw. She said there was an interlocal agreement regarding UTOPIA membership which was being revised and would come back to each city in the next 4-5 weeks. She said a vote would be taken by the Council to continue the membership. She said the Administration was available for questions. No questions were asked. Announcements were not discussed. #2. INTERVIEW JOAN FAIRBANKS REYNOLDS PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. Ms. Reynolds said her background was in education and music. She said she valued and supported the arts and had served on art related organizations. She said she appreciated being considered for the board and looked forward to serving the community. #3. RECEIVE A BRIEFING REGARDING THE DEPARTMENT OF AIRPORTS' SUMMARY OF SERVICES. View Attachment Tim Campbell, Jay Bingham, Gary Mumford, and Russ Pack briefed the Council with the attached handout and a computer presentation. Councilmember Buhler asked about the Federal Aviation Administration (FAA) East Downwind proposal. Mr. Campbell said he understood there were funding issues which needed to be resolved. He said he assumed the proposal would move forward but airport consultants were preparing alternatives and potential responses. Councilmember Buhler asked if public hearings would be held. Mr. Campbell said he did not have a current timetable but would update the Council. Councilmember Christensen asked how the City originally got into the airport business. Mr. Campbell said it was common for cities to operate airports, though some airports were operated by the State. He said Salt Lake City began developing the airport in the 1920's. Councilmember Christensen asked about the structural integrity of Terminal One facilities. Mr. Campbell said the terminal was constructed in 1960 and the second terminal in 1978. He said the interiors had been modified several times and would undergo further modification as part of the rework to accommodate security equipment and update the baggage claim areas. He said the structures were solid but they did not meet earthquake standards. Mr. Campbell said the airport would continue to use those facilities until passenger volumes required a change. Councilmember Christensen asked about recently negotiated airline contracts. Mr. Campbell said these were three year contracts and the first year was almost complete. He said the trend around the country was for shorter length contracts. He said the average was five years but some airports went month- to-month. He said the airport preferred short-term contracts due to low debt structure which was approximately $65 million. Councilmember Jergensen asked about financial support from airlines relative to long-term expansion. Mr. Campbell said currently there was not enough support due to low demand. He said Delta's business model had changed since 911 and until their financial condition improved he did not think it would be in the City's best interest to move forward. He said when the timing was right airport would put a business plan together that would be acceptable to carriers and allow the airport to build new facilities. Councilmember Jergensen asked if other large cargo operations would be coming to the airport in the future. Mr. Campbell said not in the near future. He said the cargo industry consolidated several years ago but would expand when the economy rebounded. Councilmember Jergensen asked about the future of the airline industry. Mr. Campbell said some airlines would have to consolidate but others such as Southwest and United were moving in the right direction. He said Delta would continue to struggle until they resolved labor issues. Councilmember Turner asked about other Delta hubs. Mr. Campbell said as the third largest hub, Salt Lake was very competitive. He said even though Delta was struggling financially, the airport was in a good position. Councilmember Turner asked about 82 acres of surplus property mentioned in the staff report. Mr. Pack said the parcel was located on the east side of 2200 West between 600 and 2100 North. He said he understood the property was being developed through the City's Property Management Division. He said an outstanding debt to the City's general fund would be forgiven by the property transaction. Councilmember Saxton asked about the number of employees compared to other airports of compatible size. Mr. Campbell said the number was about average but varied between airports depending on the type of functions performed by staff and how much was outsourced. #4. RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE AIRPORT FOR FISCAL YEAR 2004/2005. View Attachment Tim Campbell briefed the Council with the attached handout. Councilmember Saxton asked about salary comparisons. Mr. Campbell said the medium to low salaries were benchmarked with airports of similar size. Councilmember Saxton asked about the proposed change to the pension plan. Mr. Campbell said the airport anticipated the total change would cost approximately $3 million. He said the annual impact to the budget was approximately $400,000 per year. Councilmember Saxton asked about additional personnel. Mr. Campbell said the budget did not include a request for new employees and 15 positions would not be funded. Councilmember Saxton asked about the timeframe for expanding the airport. Mr. Campbell said the target date was 2011. He said the timeframe could fluctuate based on market changes. Councilmember Saxton asked how the amount of revenue generated by the Salt Lake hub compared to other Delta hubs. Mr. Campbell said recent figures supplied by Delta showed none of their hubs were making money. Councilmember Lambert said he understood the airport was going to give additional benefits or concessions to airlines this year. Mr. Campbell said that was correct. He said the contract included a 36 cent passenger rebate which carriers would receive at the end of fiscal year. He said the rebate was intended to help them during tough financial times and provide an incentive for them to install new services to generate more passengers. Councilmember Lambert asked why the airport recommended 3% pay increases for non- AFSCME employees. Mr. Campbell said the figure was used as a place marker until the actual budget was determined. He said he understood the 3% was not likely to occur so their expenses would be lower than originally estimated. Councilmember Lambert said there was a modest decline in passenger use and asked why operational expenses were up nearly 10%. Mr. Campbell said the increase included the passenger rebate and the projected purchase of airline loading bridges/jetways. He said the purchase was part of the agreement with the airlines. Councilmember Lambert asked if the airport had evaluated capital improvement needs and determined how to proceed. Mr. Campbell said a committee reviewed capital needs focusing on safety, security, and maintenance. He said airfield maintenance was an ongoing project. He said federal and state funding was utilized to minimize impact on airlines. He said proposals were reviewed on several levels before being presented to the Council. #5. RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR PUBLIC UTILITIES FOR FISCAL YEAR 2004/2005. View Attachment LeRoy Hooton, Jeff Niermeyer, Jim Lewis, and Gary Mumford briefed the Council with the attached handout. Councilmember Jergensen asked if the additional 3% water rate increase proposed for 2005 was related to conservation. Mr. Niermeyer said no. He said the increase was for capital improvements. Mr. Lewis said the total 13% increase basically paid the Metropolitan Water District (MWD) assessment. Mr. Lewis said the 13% increase would not generate enough revenue to meet the $7 million payment needed for MWD. He said some debt service decrease would be realized next year. Councilmember Jergensen asked about 2006. Mr. Lewis said an additional $9 million bond was needed for a county water line replacement program to bring water lines up to fire protection standards. Councilmember Jergensen asked if the Council could expect to see an additional increase in water rates. Mr. Lewis said yes. He said further increases were anticipated beyond the current request for 3% in 2005 and 6% in 2006. He said a $165 million capital improvement program needed to be funded over the next ten years. He said 43% would be requested over an eight year cycle. Mr. Lewis said the City's consultant recommended a 48% rate increase. He said the department revised CIP and operating costs which reduced the proposed percentage from 48% to 43%. Councilmember Lambert said citizens were frustrated because they felt their conservation efforts resulted in cost increases. He asked why the department recommended 3% pay increases for employees. Mr. Lewis said the figure was estimated because the department's budget was prepared early in the year to start the budget process. He said the impact to the department was approximately $50, 000. Councilmember Christensen said under the MWD agreement the City's obligation was $7 million. He asked what Sandy City's obligation was. Mr. Niemeyer said approximately $3 million. Councilmember Christensen asked about Sandy' s ownership shares in MWD. Mr. Niemeyer said approximately 65% in terms of new facilities. He said under the old payment method Salt Lake City customers subsidized Sandy customers. Councilmember Christensen said there was some controversy last year regarding MWD and asked about their current status. Mr. Niermeyer said MWD was working to stay within the budget established in the contract. Councilmember Christensen asked if there was any concern they would exceed costs. Mr. Niermeyer said it was too early to tell but the City continued to remind them that cost controls needed to be maintained. Councilmember Christensen said he was concerned if department reserves got too low the City would be asked to cover shortfalls. Mr. Lewis said the potential for that to happen was minimal. He said the department had a large pay-as-you-go cash balance for the City Creek treatment plant which could be utilized if necessary. He said other major purchases would not be made until November or December when funding was in place. Councilmember Buhler asked about the basis for rate increases. Mr. Lewis said rate increases were being proposed to handle capital improvements. Councilmember Buhler asked if the Council would continue to see requests for rate increases. Mr. Lewis said under current plans rate increases were needed for at least the next eight years. Councilmember Saxton asked how the City compared to other western cities regarding water prices and usage. Mr. Niemeyer said the City was in the lower third in terms of the price of water. He said the City's per capita use was one of the lowest in the State at 218 gallons. Mr. Hooton said the State' s goal was 241. Councilmember Saxton asked if there was a minimum fee for water service. Mr. Niemeyer said minimum billing/administrative costs were $5.62. Councilmember Saxton asked if there was any advantage for the City to bottle water. Mr. Niemeyer said the idea had been discussed but the City could not compete with established companies like Coca-Cola which had the marketing ability to move a lot of water. Councilmember Turner asked about cash reserves for the City Creek Water Treatment Plant renovation. Mr. Lewis said reserves were built for a number of years so the department could pay cash for the renovation. He said they were concerned about cutting reserves too low but if the renovations were not made a lot of money would be wasted just to keep the plant running. He said the design was in place and postponing the project would cost more money. Councilmember Turner asked what percentage of the City's water supply came from the City Creek facility. Mr. Hooton said approximately 8%. He said it was a critical water source for the Avenues and downtown fire protection. Councilmember Love said water impact fees were increasing and asked how the City compared to surrounding communities. Mr. Niemeyer said comparisons were outlined on Page 4 in the handout. Councilmember Christensen said the Council of Governments held a meeting regarding fluoridation. He said some communities were petitioning the County Council to place the issue back on the ballot. He said he assumed the City had already invested capital funds. Mr. Hooton said all City wells had been treated except one located on Canyon Road. Councilmember Christensen asked how much money had been spent on improvements. Mr. Niermeyer said approximately $2.3 million. Councilmember Christensen said a suggestion was made that communities wishing to continue fluoridation needed to send a letter to the Council of Governments. He said the Mayor' s Office indicated a willingness to sign the letter with the Council. He asked if the Council wanted to submit a letter. Council Members were in favor of having staff prepare a joint letter with the Mayor's Office. Councilmember Love asked for more information about a position being added to the sewer fund. Mr. Lewis said this was not a new position. He said due to the $25 million capital improvement project being constructed at the reclamation plant an engineering position was being transferred from the water fund to help with construction. Mr. Hooton said overall the department was losing employees. Councilmember Saxton asked about the proposal to increase business fees regarding sewer waste strengths. Mr. Niermeyer said the department' s goal was to slow down the rate, strength, and volume going to the treatment plant. Councilmember Saxton asked if the decrease in residential water use created a problem with waste handling. Mr. Niermeyer said the only impact was a loss of revenue in the sewer utility. Councilmember Saxton said she wanted the department to find ways to utilize meter readers for other City services. Mr. Hooton said they would follow-up on the request. Councilmember Christensen asked about cost savings between manually reading meters and using radio readings. He said the cost for reading meters in Glendale, Rose Park and Central City was 60 cents per month. He said radio readings could be utilized above Eleventh Avenue and Wastach during winter months when it was difficult to read meters. Councilmember Jergensen asked for more information on secondary water. Mr. Niermeyer said a department consultant was looking at capital infrastructure costs to implement a re-use demonstration project. He said other departments were involved in identifying potential areas with high concentrations of green space which would be amendable for re-use projects. Mr. Hooton said the department was trying to get Torso, the City' s largest water user, to take/treat the City' s effluent. Councilmember Jergensen asked if that would be done on site or required City participation. Mr. Niermeyer said the consultant was exploring options. Councilmember Jergensen said the Council looked forward to a follow-up report. #6. HOLD A FOLLOW-UP DISCUSSION REGARDING CDBG, ESG, HOPWA, AND HOME PROGRAMS. (Unfinished Business Item F-1) View Attachment Councilmember Love said she felt CDBG decisions would be simple and if needed, a discussion could be held in the formal meeting prior to the vote. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANNOTATED § § 52-4-4 AND 52-4-5 (1) (a) (ii) . Executive Session was not held. The meeting adjourned at 6:51 p.m. sc April 8, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, April 8, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; Michael Sears, Council Budget and Policy Analyst; Janice Jardine, Council Planning and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Edwin Rutan, City Attorney; Lynn Pace, Assistant City Attorney; Max Peterson, City Engineer; Jeff Rowley, Risk Management Specialist; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Charles Querry, Fire Chief; Kay Christensen, Budget Analyst; Rick Graham, Public Services Director; Kevin Bergstrom, Public Services Deputy Director; Cheri Coffey, Northwest/Long Range Planner; Marilyn Lewis, West Salt Lake/Environmental Planning; Doug Dansie, Downtown/Special Projects Planner; Zim Gill, City Prosecutor; Sherrie Collins, Special Project Grants Monitoring Specialist; Steve Wetherell, Golf Manager; Nikki Bown, Public Services Communications Manager; Greg Davis, Public Services Finance Director; Parviz Rokhva, Public Services Technical Planner/CIP; Russell Pack, Airport Commercial/Administration Division Director; Jodi Howick, Assistant City Attorney; Janet Wolf, Youth City Division Program Director; Jeffrey Niermeyer, Public Utilities Deputy Director; Steve Fawcett, Management Services Deputy Director; Stephen Oliver, Facilities Division Manager; Lamont Nelson, Fleet Division Manager; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:34 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No items were discussed. #2. INTERVIEW ESTHER HUNTER PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE CAPITAL IMPROVEMENT PROGRAM (CIP) . Ms. Hunter said she had lived in Salt Lake most of her life and worked for several businesses. She said she had time to serve the community and wanted to see things properly maintained. Council Members said this was an important position and wanted Ms. Hunter to provide input to the Council and address both existing and potential infrastructure needs. #3. RECEIVE A BRIEFING REGARDING AN ORDINANCE TO REZONE PROPERTY LOCATED AT APPROXIMATELY 1551 AND 1545 WEST 200 SOUTH FROM SINGLE FAMILY RESIDENTIAL (R-1-5000) TO NEIGHBORHOOD COMMERCIAL (CN) PURSUANT TO PETITION NO. 400-03-10. View Attachment Cheri Coffey, Merilyn Lewis, Doug Wheelwright, and Janice Jardine briefed the Council with the attached handout. Councilmember Turner said the sites had been empty approximately five years and the City had tried to redevelop them into housing. He said the focus of the neighborhood and Poplar Grove Community Council was to increase housing. He said he did not see any support for the rezoning. He said the intersection was a problem because of train whistles. Councilmember Turner said a quiet zone would allow residential housing. He suggested the zoning be denied and that the Council work with the Administration to set up a quiet zone. He said he felt the neighborhood would be improved with a larger quiet zone and no commercial business. Councilmember Love asked who initiated the petition. Ms. Jardine said Shaw Homes who was the property owner. Councilmember Jergensen said the petitioner wanted to rezone the property to CG. He said the Planning Commission (PC) recommended Neighborhood Commercial (CN) . He said he thought Councilmember Turner would be in favor of a small retail such as a grocery store. He asked if in the past there had been residential or development interest in that area other than Shaw Homes. Councilmember Turner said no. Ms. Coffey said this was the first proposal to build single family homes on the property. She said planning staff felt this was not an appropriate area for single family homes because of close proximity to the railroad and the freeway. Councilmember Buhler asked if the City was discouraging homes on the site. Ms. Coffey said that was correct. Councilmember Buhler asked if homes could legally be built on the property. Ms. Lewis said yes but financing would be difficult. She said the community was concerned about who would develop this as a residential area. Councilmember Buhler said maybe single family homes should not be built if there where concerns about who should develop it. Councilmember Buhler asked about the cost to do a quiet zone and how far the zone would extend. Ms. Jardine said they wanted the zone to go from I-15 to Redwood Road. She said Redevelopment Agency (RDA) staff was reviewing the 900 South and West Capital Hill areas. She said they intended to add the rest of the Westside railroad areas. Councilmember Christensen said the R-1-5000 site west of Montgomery Street was being staked. He asked if someone was building there. Mr. Wheelwright said yes. Councilmember Christensen asked if they were single family homes. Mr. Wheelwright said yes. Councilmember Christensen said he was willing to pursue the quiet zone but it would have to wait until other sites were completed. He said he felt the petitioner was entitled to a public hearing. Councilmember Christensen said he was concerned about delaying the hearing because installing quiet zones within 6-9 months was remote. Councilmember Love suggested the Council give Councilmember Turner one month to clarify issues and then set a hearing date. Mr. Wheelwright said the City recently recorded the Montgomery Villa 51 lot single family subdivision for property between 100 and 300 South and Montgomery and Redwood Road. Mr. Wheelwright said that resolved a lawsuit the City had since the zoning rewrite project. He said the proposal from Shaw Homes only involved three or four residential lots. He said the Council needed to decide if that was worth the investment in a quiet zone. Councilmember Christensen asked if other things could be done to accommodate residents. Mr. Wheelwright said he understood the noise issue related to performance. He said procedures proposed to mitigate noise might not work. Councilmember Lambert said he did not think a residential development would be successful in that area. Councilmember Turner said the area had been challenged by many problems such as crime. He said the Poplar Grove Community Council wanted to make this a nice neighborhood. Councilmember Saxton said all the easy lots had been developed in the City which left the difficult ones. She said she feared in the not- to-distant future the City would not have many residential lots available. She said she felt the development was not urgent and wanted to hold off on the rezoning. She said the current zoning was appropriate because residential units were located near by. Councilmember Love said a hearing date would be scheduled in approximately 30 days. #4. RECEIVE A BRIEFING REGARDING AN ORDINANCE AMENDING THE NORTHWEST COMMUNITY MASTER PLAN, PURSUANT TO PETITION NO. 400-03-18. View Attachment Doug Wheelwright, Janice Jardine, and Cheri Coffey briefed the Council with the attached handout. Councilmember Christensen said this would be the last corner to develop commercially. He suggested that the PC evaluate the property to determine what should be commercial. He said the Common Sense Store owner wanted zoning on their property changed. He said because no use had been established, property taxes were higher. He said the City needed to determine a use. He said property owners in the area needed to know what the potential was. Councilmember Lambert asked if there were any policy issues associated with the proposal. Ms. Jardine said there could be policy statements and implementation similar to the Central Community Plan. She said those policies had not been identified. Councilmember Lambert said he wanted the policy issues reviewed. Councilmember Jergensen said he supported the proposal. He said one community council believed the City should not amend the master plan until a development plan was presented. Councilmember Jergensen said he wanted to know if Council Members felt the same. Councilmember Christensen said he felt master plans directed development. He said he agreed the City did not want to change zoning until there was a comprehensive property use. He said property owners needed to know if commercial zoning was possible. Councilmember Jergensen said master plans were not flexible documents which could evolve when changes were needed. Councilmember Jergensen said he felt the City should not make zoning changes until a development plan was in place. He said he supported the idea of changing or amending the master plan. He said he did not think the proposal had policy or budgetary concerns. Councilmember Saxton said she did not want to change zoning because there were residents on the property. Ms. Jardine said the property would not be rezoned now. She said they were changing the land use classification in the master plan so if someone wanted to do a commercial development in the future the zoning and master plan direction would be in place. She said zoning would not be changed until a viable project was proposed. Council Members were in favor of scheduling the issue for a public hearing. #5. RECEIVE A BRIEFING REGARDING AN ORDINANCE AMENDING THE SALT LAKE CITY ZONING CODE TO ALLOW FOR CARETAKER/SECURITY GUARD RESIDENCES IN MANUFACTURING ZONING DISTRICTS, PURSUANT TO PETITION NO. 400-03-04 . View Attachment Doug Wheelwright and Janice Jardine briefed the Council with the attached handout. Councilmember Love asked if there was anything in addition to the staff report. Ms. Jardine said no. There were no questions from the Council. Councilmember Love said the proposal would be scheduled for a public hearing. #6. RECEIVE A BRIEFING REGARDING THE DEPARTMENT OF PUBLIC SERVICES' SUMMARY OF SERVICES. View Attachment Rick Graham and Kevin Bergstrom briefed the Council with the attached handout and a computer presentation. Mr. Graham said the Public Service Department was comprised of 11 divisions including an internal service fund (fleet) and two enterprise funds (golf and refuse) . He said the department managed an annual budget of approximately $62 million which included enterprise funds. Councilmember Christensen asked if Mr. Graham wanted to restructure the department. Mr. Graham said no. He said he felt the department worked well and provided satisfactory service to City residents. Mr. Graham said there were some issues which needed consideration. He said the recycling program would be addressed in more detail during the budget discussions. He said due to the success of the program, revenues were down and new sources were needed. He said the neighborhood clean-up program needed consideration. He said the program was expensive and alternatives needed to be explored. Councilmember Jergensen said one policy issue was the 9% Capital Improvement Program (CIP) . He asked if the 9% met the City's infrastructure needs. Mr. Graham said the percentage could be debated but the capital needs for his department far exceeded 9%. He said curb, gutter, and sidewalk replacements were years behind. He said the City needed to provide as much as possible taking into account other budgetary needs. He said the same needs existed with roads and pubic properties. He said further discussion was needed on CIP. Councilmember Jergensen asked if 9% met the needs in some areas. Mr. Graham said yes. Councilmember Jergensen said it would be helpful for the Council to know what those areas were so their policies could be redefined. Councilmember Jergensen asked if the department had considered a policy where alternate parking could be implemented for snow removal. Mr. Graham said there had been discussions but he did not have experience in managing programs like that. He said alternate parking was tried in the past. He said it was difficult to manage, implement, and notify the public. He said he felt the City could develop a program but the application needed to be flexible. Councilmember Jergensen said he agreed it would be difficult but needed to be considered. Councilmember Saxton asked if there were better/aggressive recycling programs in the State. Mr. Graham said he did not know but would get an answer to the question. Councilmember Saxton said during Fleet' s budget discussions she wanted to discuss vehicle turn over and the pros and cons of letting vehicles reach their maximum life. She said the City could sell vehicles but asked if that offset costs. She said maintenance on old vehicles would be less than payments on new ones. Mr. Graham said that information would be discussed with the Council. Councilmember Lambert asked if Mr. Graham felt there were overlapping services with other departments. Mr. Graham said some overlaps occurred in ordinance enforcement, youth and family services and special events. He said youth and family services and special events had been corrected. He said he felt overall the system worked efficiently. Councilmember Lambert said he was concerned with the amount of time it took to get projects through the system from the appropriation stage to completion. Mr. Graham said he did not feel this was an issue of not having enough people. He said delays could result from issues regarding funding, bidding, and weather. He said the City had an open public process which could create delays. He said projects were affected differently but he felt his department did a good job getting projects through the system in a timely manner. Councilmember Turner asked if there were enough resources to keep up with the graffiti program. Mr. Graham said the department did a good job maintaining the graffiti program and meeting the 28 to 48 hour response deadline. Councilmember Turner asked how many people participated in the Sorenson Center program. Mr. Graham said that statistic was not tracked but thousands used the program. He said he could research the issue further if Council wanted. Councilmember Turner asked if more funding was needed to plant or replace trees. Mr. Graham said a backlog existed and additional requests would require more funding. Councilmember Buhler said with the number of services the department provided, he was concerned about current and future funding. He said he hoped the department was looking for innovative ways to address current and future demands and needs. Mr. Graham said this issue would be discussed further during the budget process. He said the department tried to be innovative but it was difficult to keep up considering inflation costs and greater public expectation for services. He said they were trying to get more people involved using volunteer services, etc. Councilmember Buhler said when green space areas were acquired ongoing maintenance cost needed to be considered. #7. RECEIVE A BRIEFING REGARDING PROPOSED CAPITAL IMPROVEMENTS TO THE FLEET AND STREETS FACILITY. View Attachment Michael Sears, Kevin Bergstrom, and Anne Gerber briefed the Council with the attached handout. Councilmember Love said the City needed a new facility. Mr. Sears said that was correct. He said the City could build new or rebuild on site. Mr. Bergstrom said the remodel would cost $7 million and building new would cost $25 million. Councilmember Love asked if this was an initial briefing. Mr. Sears said funding options to build on site would be presented to the Council during the CIP process. Councilmember Buhler said $7 million would be hard to fund. He said he wanted a list of other potential projects so this one would not be addressed individually. He said he wanted to know what the impact would be if the City continued to delay this project. Councilmember Christensen asked about opportunity costs for using enterprise fund balances. Ms. Gerber said the impact on the refuse fund was their inability to maintain the 50 cent increment which the Council expected. She said they had just enough fund balance over the next five years to maintain the 50 cent figure. She said the recommendation was to make annual transfers to the CIP fund of $70, 000 rather than all at once. She said the main issue with Fleet was scheduling vehicle replacement. Councilmember Saxton said there was not enough room to park all the equipment. Mr. Sears said on Page 3 of the transmittal there was a listing of current deficiencies. He said parking was an issue along with poor heating, ventilation, ponding water, etc. Councilmember Saxton asked if vehicles could be parked in other locations. Mr. Bergstrom said the 2002 audit showed the maintenance facility was too small for operation and lacked adequate storage for parts. He said the City could not continue to be productive unless the facility was expanded. Ms. Gerber said the handout identified 39 needs and how those would be addressed. Councilmember Turner said he felt the 10 acre block where the fleet facility was located was the key to transit oriented development and making that area a real neighborhood. He said he thought the property could be used for other purposes. #8. RECEIVE A BRIEFING REGARDING THE ATTORNEY'S OFFICE SUMMARY OF SERVICES. View Attachment Ed Rutan, Lynn Pace, Jeff Rowley, and Sim Gill briefed the Council with the attached handout and a computer presentation. Councilmember Buhler said it was important to screen cases to help reduce the City's case load and find other ways to handle issues which were not high priorities. Mr. Rutan said he agreed screening was an important role. He said the department did not have to do a lot of screening because of the high quality of cases which came in. Mr. Rutan said they felt resources could be taken from that area and used in other areas. Councilmember Buhler asked if the three attorneys identified in the chart were doing full-time screening. Mr. Rutan said yes. Mr. Gill said every case where someone plead not guilty was screened for validity. Councilmember Christensen said the Public Utilities briefing showed a decrease in lost work/time due to on the job injuries. He said from the City as a whole the risk seemed high for on the job injuries. He asked if there were more ways to aggressively handle that issue. He asked if their department lacked resources that would be cost effective in accomplishing less on the job injuries. Mr. Rowley said he had worked on the issue and would provide a written response tomorrow. He said the Administration had asked his department not to have safety personnel go to various departments but to provide resources and charge departments to provide their own safety personnel to reduce losses. He said departments with safety personnel showed significant savings. Councilmember Saxton asked if taxpayers were seeing benefits of preventive programs which had been initiated and were currently in place. Mr. Rutan said they were but they were not in a position to give the Council specific data which would demonstrate that. He said some of the programs were relatively new and did not have significant data. He said eventually the department would be able to demonstrate that the programs were having a positive effect and were worth committing to. Councilmember Saxton said there had to be a reason for the increased workload. Mr. Rutan said he did not mean to suggest the crime rate was increasing. He said the significant problem was dealing with the responsibility shift of who was handling cases. He said there was a new input source for cases coming into the system from agencies the City had not dealt with in the past and handling cases prosecuted by the District Attorney's Office. Councilmember Saxton said the difficulty for her was she was not seeing a decrease in cases. She said as the department gathered more information she wanted to have more discussion. Councilmember Turner asked if they needed additional resources on the civil side. Mr. Rutan said no. He said they were stretched but felt they would be all right for this fiscal year. Councilmember Turner asked once old district court cases were completed, could some resources currently devoted to District Court be moved to the City' s Justice Court. Mr. Gill said yes. He said he felt one attorney could be moved. Councilmember Lambert asked if paralegals were utilized on criminal issues. Mr. Gill said as much as possible. He said they considered removing screening attorney's resources by using paralegals. Councilmember Lambert asked if law student interns could be utilized. Mr. Rutan said they could on the prosecutor' s side but not the civil side. Councilmember Lambert asked about the difference between the Governmental Immunity Fund and the Risk Management Fund. Mr. Rowley said governmental immunity was only used for payment and defense of claims. He said risk management handled a number of other issues including the purchasing of insurance policies. Councilmember Jergensen said he heard there had been approximately 14, 000 cases. Mr. Gill said that was during the transition period and the number of cases had increased to approximately 23,000. Mr. Gill said the Prosecutor's Office had been going through a transition phase the past three years. He said he felt the case load would stabilize at approximately 25,000. Councilmember Jergensen asked what that was based on. Mr. Gill said the number of filings from the Justice Court and District Court as well as the re-criminalization of traffic offenses which came back into the system. Councilmember Jergensen asked if there were policy recommendations in those areas that would decrease activity. Mr. Rutan said he could make suggestions to the federal government. He said every three or four years the federal government adopted another major initiative which increased the work load. Mr. Rutan said disciplinary areas took time. He said his office and the Human Resource Division could work together to advise departments of ways to reduce the City' s exposure to challenges and disciplinary decisions. Councilmember Love asked if the City was compensated for the increased case loads from additional agencies. Mr. Gill said there were a larger number of cases than anticipated. He said funding, fines, and prosecution costs were all completely recovered by the City. He said the Prosecutor' s Office picked up an additional 1,500 Driving Under the Influence (DUI) cases which were labor intensive. #9. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 52-4-5 (1) (a) (ii) . No Executive Session was held. #10. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANNOTATED § 78-24-8. An Executive Session was held. See File M 04-2 for sworn statement and tape. The meeting adjourned at 9:20 p.m. sc/bj April 6, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, April 6, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, and Dave Buhler. Absent: Councilmember Dale Lambert Also in Attendance: Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Lynn Pace, Assistant City Attorney; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Janice Jardine, Council Land Use Policy Analyst; Brent Wilde, Deputy Planning Director; Doug Dansie, Downtown/Special Projects Planner; Linda Hamilton, Civilian Review Board Investigator; LeRoy Hooton, Public Utilities Director; Jeffrey Niermeyer, Public Utilities Deputy Director; Jim Lewis, Public Utilities Finance Administrator; Stephanie Duer, Public Utilities Water Conservation Coordinator; Dan Mule' , City Treasurer; Steve Fawcett, Management Services Deputy Director; Lehua Weaver, Council Liaison; Dennis McKone, Fire Department Administrative Assistant/Media Relations; Michael Sears, Council Budget and Policy Analyst; Edwin Rutan, City Attorney; Louis Zunguze, Planning Director; David Oka, Redevelopment Agency Executive Director; Chris Bramhall, Assistant City Attorney; Lee Martinez, Community Development Director; Suzi Kontgis, Budget Analyst; Kendrick Cowley, Chief Information Officer/City Recorder; Steve Whittaker, Technology Consultant; Russell Weeks, Council Policy Analyst; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:30 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Councilmember Love said Gary Mumford would fill in for Cindy Gust-Jenson who was out of town. She asked if there was any information to report to the Council. Mr. Mumford said the Council requested Community Development Block Grant (CDBG) be on the agenda but when the public hearing was held it was closed and referred to April 13, 2004. He said it was not on the agenda. Mr. Mumford said Item C-1, Community Action Program, the figure had been changed from $10,800 to $10,828 because of accrued interest. He said the City Recorder had the correct document. He said the resolution in Opening Ceremonies would be read by Councilmember Jergensen. He said the Executive Session was not needed. Mr. Mumford said Item F-1, Hogle Zoo/Tracy Aviary bonds, bids had been opened and a handout had been provided showing interest rates. He said when Council approved the bonds, there was a motion that an agreement be in place with the zoo. He said the agreement had been drafted and bond counsel and the zoo were reviewing it. He said Dan Mule was available to answer Council's questions. Councilmember Buhler asked what the motion would be if Council wanted to add legislative intent language that the resolution be approved but funds not be dispersed until an agreement with the zoo was in place. Mr. Mule said the Attorney's Office could incorporate language in the agreement that no funds be dispersed until the agreement was signed. He said he did not anticipate problems because the zoo supported the issue. He said the bonds would not close for approximately two weeks and the City controlled the disbursement. Councilmember Buhler asked that a motion be prepared which expressed the Council's intent. He said it needed to be clear the City would not disperse funds until an agreement was in place which stated the zoo would remain at its current location or pay back the money. #2. INTERVIEW ANN PALMER PETERSON PRIOR TO CONSIDERATION OF HER RE-APPOINTMENT TO THE ARTS DESIGN BOARD. Ms. Peterson said she served as the Contemporary Arts Group Board president. She said she worked as an administrator of higher education at the University of Utah in continuing education. She said she was the director of Career and Organization Education. She said she felt the board functioned well. #3. RECEIVE A BRIEFING REGARDING A PROPOSED AMENDMENT TO THE POLICE CIVILIAN REVIEW BOARD ORDINANCE. View Attachment Linda Hamilton briefed the Council with the attached handout. Ms. Hamilton said one amendment eliminated the request for review function because it was in direct conflict with the Memorandum of Understanding (MOU) with the police union. She said she was involved in all serious cases and that eliminated the need for a request for review. Councilmember Turner asked if a reopened case was a new case which went back to the police chief. Ms. Hamilton said cases were never reopened because of conflict with the MOU. She said she talked to the Administration and the Police Department. She said they assured her that if a case had been closed and new substantive information became available which could change the outcome of the original investigation, the department would initiate a new internal affairs investigation. She said that would start a new Police Civilian Review Board case. Councilmember Turner asked if all recommendations went to the Police Chief. Ms. Hamilton said that was correct. She said the Police Department supported all the proposed amendments. #4. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE PROPOSED AMENDMENT ON THE REGULATIONS CONTAINED IN THE SALT LAKE ZONING CODE REGARDING PLACES OF WORSHIP. (PUBLIC HEARING ITEM C-2) View Attachment Sylvia Jones, Janice Jardine, Brent Wilde, Doug Dansie, and Lynn Pace briefed the Council with the attached handouts. Councilmember Love asked for an explanation on three potential options. Ms. Jones said the first option was the Planning Commission' s (PC) recommendation which did not address the existing business non- conforming use question. Ms. Jones said the second option was the same as the first but added language addressing the non-conforming existing business questions. She said the third option removed the airport as a place which would allow places of worship. Councilmember Love asked how the second option addressed the non-conforming issue. Ms. Jones read language from the proposed ordinance. Mr. Pace said City ordinances could not waive State requirements. He said if Council chose to adopt options 2 or 3 words would need to be removed from the proposed ordinance so it would be specified as a waiver under City ordinances. He said obtaining a written waiver of State liquor requirements would be handled on a case by case basis as applications came in. Councilmember Love asked staff to prepare an amended motion. Councilmember Saxton asked if it was appropriate for houses of worship to be allowed at the airport. Mr. Dansie said public lands and airport zones allowed places of congregation or assembly. He said discussion had been held at the airport. He said due to securing and rental concerns the airport had no plans in the near future for a meditation room. Mr. Wilde said the airport viewed their structures as either airport operations or revenue producing. He said there was concern if the airport permitted one denomination they would be obligated to allow others. He said the airport had spacing requirements and liquor establishments could create potential conflicts. Councilmember Christensen asked if churches would be prohibited from leasing space for an information kiosk at the airport. Mr. Wilde said the City would have to establish that a proposed use did not fall within the definition of a place of worship. Mr. Pace said the Mayor had drawn his attention to airport employees who might be members of a religious group and needed a place to pray or meditate as required by their religion. He said that had not been addressed in terms of a room open to the public. He said the Mayor wanted an opportunity to explore the issue. Councilmember Jergensen asked if the airport as a public entity could create a room for employees. Mr. Pace said a private room for a variety of purposes would be easier from a zoning perspective than a room dedicated for a place of worship. He said those issues could be addressed if the City was addressing needs of employees. Councilmember Love said if there was enough concern the Council could close the hearing and request more information from the airport. The majority of the Council wanted more information. #5. RECEIVE A BRIEFING REGARDING THE DEPARTMENT OF PUBLIC UTILITIES' SUMMARY OF SERVICES. View Attachment LeRoy Hooton, Jeffrey Niermeyer, and Jim Lewis briefed the Council with the attached handouts. Mr. Hooton said the department had approximately 395 full-time employees and managed a multi-billion dollar budget. Councilmember Christensen said the department had three enterprise funds. Mr. Hooton said he felt the enterprise funds worked well together. Councilmember Christensen asked if the department had reached the maximum capacity in electronic services for utility customers. Mr. Lewis said he felt there was room for expansion. He said he did not know how much City residents knew was available for them on the Web. He said a better education program was needed. He said approximately 2,000 customers used the City's website to pay their bills. Councilmember Saxton asked if there were circumstances which would require the department to hire more employees. Mr. Hooton said regulations were the biggest factor. He said legislature passed a law in 1998 which required municipalities to belong to Blue Stakes. He said that law resulted in six new positions. Councilmember Saxton asked how maintenance and replacement for water infrastructure was prioritized. Mr. Hooton said every main break or problem was recorded. He said lines with a history of problems were elevated to a high rating in the replacement schedule. He said they tried to coordinate replacement of old infrastructure with new street projects. He said this was taken into consideration with proposed State, County and City road replacement projects. Councilmember Saxton asked if more money needed to be allocated. Mr. Hooton said yes. He said two years ago they recommended going from six-tenth of a percent to one percent. He said additional increases would be forwarded to the Council based on further evaluation of the water system. Councilmember Saxton asked if meter readers could be utilized to perform other functions for the City such as monitoring weeds, damaged sidewalks, etc. Mr. Lewis said it was possible. Councilmember Turner asked about flushing the entire water system. He said the public could be alarmed when they saw water being wasted. Mr. Hooton said a press release was provided and they tried to inform the public about the process. He said it was necessary to flush the system to keep it clean and insure hydrants were working. Mr. Niermeyer said they tried to flush the system during high spring runoff to maximize water use. Councilmember Turner asked about plans to provide secondary water for parks and other facilities. Mr. Niermeyer said the department used a consultant to study the cost of infrastructure needs. He said the airport and parks departments were also involved and the study would be completed in approximately four months. Councilmember Jergensen asked if there was a way to adjust the capital structure of debt to lower costs to constituents. Mr. Lewis said the department's debt ratio was good. He said they got a good interest rate on bonds which saved the City millions of dollars in debt service. He said the department currently bonded for approximately 500 of their products. He said that kept user costs down. Councilmember Jergensen said revenue was being set aside for future projects so the City would not have to bond as much. Councilmember Jergensen asked if the department anticipated a rate increase during the coming year. Mr. Lewis said yes. He said they were currently looking at raising rates by 3% next year and 6% the year after. He said there would be increases after that to pay for a $165 million capital improvement program. He said a lot of work was needed to bring the water system up to grade. Councilmember Buhler asked what the department attributed to low utilization of lost time incidents and days. Mr. Hooton said that was high priority for the department. He said several years ago they hired a professional safety person. He said they had an incentive program where if employees went without accidents they were rewarded. He said this provided savings by not having people off. Mr. Niermeyer said the department spent a lot of time for ongoing training. Councilmember Buhler asked Mr. Mumford to follow-up on Public Utilities safety record compared to other City departments including Workers Compensation costs. He said maybe other departments could learn or benefit from Public Utilities efforts. Councilmember Buhler said the department had maintained or reduced the work force over the years. He asked how much of that was due to contracting work out or to privatization. Mr. Hooton said some reduction was the result of contracting watershed enforcement to the County sheriff in the 1980s. He said the department had also contracted for asphalt patch work rather than maintaining their own crew. Mr. Niermeyer said they also use global positioning technology to save man power needed for surveys. #6. RECEIVE A BRIEFING REGARDING THE 2004 WATER CONSERVATION MASTER PLAN. View Attachment LeRoy Hooton, Jeff Niermeyer, and Stephanie Duer briefed the Council with the attached handouts. Councilmember Love asked if there were any additions to the written master plan. Ms. Duer said no. She said an important component was identifying program initiatives. She said she had worked with Public Utilities Advisory Committee (PUAC) to identify criteria to select programs and how the programs would be monitored and evaluated in the future. She said they identified programs specifically for the utility as a customer, the City as a customer, and the general customer population. She said everyone could participate in water conservation to make the community more efficient and effective. Councilmember Christensen asked how much of the goal was achieved through voluntary or incentive based methods versus proposed punitive or regulatory methods. Ms. Duer said it was a combination. She said Salt Lake City had been successful with voluntary action. She said public policy needed to be in place to encourage and prevent problems in the future. She said they had reviewed City policies and ordinances. She said they worked with the Planning Department and Parks to make sure ordinances were keeping with the City's long-term goals. She said the Water Shortage Contingency Plan which Council approved last year was part of the plan. She said that plan provided opportunities for the City when there were droughts or water shortages and restrictions were declared. Councilmember Saxton said landscaping in historical districts was different. She said a person could plant drought tolerant trees but not lessen the amount of landscaping such as grass if abiding by historical designations. She said if the City was going in a certain direction, all departments needed to be balanced. Ms. Duer said they had identified that as a program initiative to create better relationships with City departments. She said the City could work together to create and implement conservation programs. Councilmember Jergensen said he was not familiar with historical designations and landscaping. He asked if a person had to go before the Landmarks Commission to have a landscaping site plan approved. Councilmember Saxton said because a person had a historical building, Landmarks wanted the same amount and the same kind of landscaping that existed historically. She said that was not where the City was going. Councilmember Jergensen said maybe the issue needed to be addressed with Landmarks. Councilmember Jergensen asked for data on last year's water conservation numbers. Mr. Hooton said the information was in the report but the per capita was down to 218. Ms. Duer said the State's average right now per capita, per person, per day, was 248. She said Salt Lake City including industrial customers was 218. Councilmember Love said the hearing would be set for April 20, 2004. #7. HOLD A FOLLOW-UP DISCUSSION REGARDING UTOPIA (PUBLIC HEARING ITEM C-3) . View Attachment Mayor Anderson and Rocky Fluhart briefed the Council with the attached handout. Councilmember Jergensen said Mayor Anderson had suggested the City stay in UTOPIA because of the possibility of reimbursement for the feasibility study. He said cities who opted out fully did not get monies returned to them. Mayor Anderson said a determination was needed of what the real impact to the City was. He said he did not want to lose the opportunity to obtain reimbursement. He said if the City had to fully participate in UTOPIA to be reimbursed then he would not recommend staying in. Mr. Fluhart said if there was a second UTOPIA phase the City would be reimbursed a minimum of $160,000 for the feasibility study. He said he did not know if the $20,000 membership fee would be reimbursed. Councilmember Buhler said he wanted to be reimbursed but he did not want to send a message to anyone that Salt Lake City was still in the project but did not want to back the bonds. Mayor Anderson said he did not want to lead anyone on in terms of the City' s continued participation. Councilmember Love asked if there were questions on the staff's report. No questions were asked. Councilmember Love said the Council did not need any other briefings on UTOPIA before the vote next Tuesday. #8. (TENTATIVE) CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4- 5 (1) (a) (ii) . Executive Session was held. #9. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED PURSUANT TO UTAH CODE ANN. 78-24- 8. Executive Session not held. The meeting adjourned at 9:31 p.m. bj April 1, 2004 The City Council of Salt Lake City, Utah met in Work Session on Thursday, April 1, 2004, at 5:00 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Sam Guevara, Mayor' s Chief of Staff; Michael Sears, Council Budget and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; LuAnn Clark, Housing and Neighborhood Development Director; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:20 p.m. AGENDA ITEMS #1. HOLD A DISCUSSION REGARDING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) , EMERGENCY SHELTER GRANT (ESG) , HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) , AND HOME PROGRAMS. View Attachment Michael Sears and LuAnn Clark briefed the Council with the attached handouts and a computer presentation. Council discussed the following CDBG housing projects and made funding recommendations. 1) *Assist -Emergency Home Repair and Accessibility and Community Design - $325, 000 (*project marked reconsideration) ; 2) *Community Development Corporation - program support - $70, 000 (*project marked for reconsideration) ; 3) Community Development Corporation - property acquisition and rehabilitation - $100,000; 4) Habitat for Humanity - Egli Court housing development - $28,315; 5) Housing and Neighborhood Development-housing match fund - $75,000; 6) *Housing and Neighborhood Development - low and moderate income housing rehabilitation - $600,00 (*project marked for reconsideration) ; 7) Lifecare -critical home repair project - $76, 000; 8) Multi-Ethnic Development Corporation-land acquisition for development - $0; and 9) Salt Lake Neighborhood Housing Services - revolving loan fund - $100,000. Council discussed the following CDBG street design projects and made funding recommendations: 1) pedestrian overpass design - $0; 2) Fenway Avenue street design - $0; 3) Strong Court street design - $0; 4) Fremont/Remington Way Design - $37, 000; 5) Stewart Street/1500 West design - $35, 000. Mr. Sears said historically, the Council had been consistent by following design funding with construction. He said gaps would be created by not being consistent. Councilmember Lambert asked if design/construction was taken from the Capital Improvement Program (CIP) . Ms. Clark said not always because eligible CDBG projects were generally not funded through CIP. She said there were no overlaps between CDBG and CIP this year. Councilmember Saxton said the Council had not made a policy decision regarding private streets. Ms. Clark said bond counsel recommended the City secure half of the cost of the Special Improvement District (SID) . She said if residents were willing to pay half of the costs the City would allocate funding. She said a CIP request would be made later this year for enough money to pay half of the street construction for either Fenway or Strong Court. Ms. Gust-Jenson said the Council still needed a policy regarding private streets. Councilmember Saxton said Fenway was the best choice for the 50/50 match. Ms. Clark said the match was for construction. She said the Council had previously set aside $15,000 for design. She said the SID needed to be accomplished before the City received funding. She said one of the streets would be designed through CDBG. Council discussed the following CDBG street construction projects and made funding recommendations: 1) *physical access ramps - $237, 696 (*project marked for possible increase) ; 2) traffic island landscape - $104, 000; 3) Utahna Street reconstruction Phase 2 - $355,000; and 4) bus stop improvements - $0. Council discussed the following CDBG sidewalk project and made a funding recommendation: 1) sidewalk replacement program - $200, 000. Council discussed the following CDBG park projects and made funding recommendations: 1) Poplar Grove Olympic Park - $0; 2) Riverpark Community Park - $0; 3) Cannon Park improvements - $0; 4) *1700 South Jordan River Park - $100, 000 (*project marked for possible reduction) ; 5) ADA plan implementation - Citywide - $100, 000; 6) Glendale Park tennis courts - $240,000; 7) Jordan River trail lightning at Modesto Park - $100,000; 8) Riverside Park parking lot - $125,000; and 9) Universal restroom design - $0. Council Members wanted Engineering to establish a universal design for all future projects. Ms. Clark said she would contact Engineering. Council discussed the following Public Services projects and made funding recommendations. Ms. Clark said this category had a 15% grant limitation. 1) Arts Council - $0; 2) Boys and Girls Club (Capital West) - $34,000; 3) Boys and Girls Club (Lied Club) - $0; 4) Boys and Girls Club (Youth With a Voice) - $20,000; 5) *Catholic Community Services - $40,000 (*project marked for possible increase) ; 6) Centro de la Familia de Utah - $18,000; 7) Salt Lake Community Action Program (housing outreach rental program) - $32,000; and 8) Salt Lake Community Action Program (Northwest Emergency Food Pantry) - $25, 000. Mr. Sears said the Northwest Emergency Food Pantry requested a $3,000 building permit fee refund. He said refund information would be given to the Council soon. He said currently they did not qualify for a refund. Council Members were concerned about other fee waiver or refund requests; 9) Salt Lake Community Action Program (tenant maintenance project) - $11, 000; 10) *Community Health Centers - $90,000 (*project marked for possible increase) . Ms. Clark said a lower recommendation was made because billings or quarterly reports had not been submitted. She said the missing reports put the City out of compliance with Housing and Urban Development (HUD) . Council Members asked Ms. Clark to contact the applicant and request compliance; 11) Crossroads Urban Center - $16, 000; 12) Disciples House - $0. Ms. Clark said there was a concern about Disciples House. She said the Planning Department asked the Attorney's Office for a legal opinion whether treatments fell under protected religious laws. Ms. Clark said Disciples House had a public service building improvement request which did not fall under the 15% cap. She said money could not be released until a conditional use permit was obtained under federal guidelines. She said that required an applicant to meet local zoning ordinances; 13) Family Support Center - $10,000; 14) Guadalupe Center educational programs - $55,000; 15) Guadalupe Center (voluntary improvement program) - $0; 16) *Kostopulos Dream Foundation - $10,000 (*project marked for possible increase) ; 17) Legal Aid Society of Salt Lake - $10, 000. Additional Public Service projects: 18) Literacy Action Center - $5,000; 19) Literacy Volunteers of America - $5,000; 20) *Multi-Cultural Legal Center - $0. (*project marked for further consideration) ; 21) Multi-Ethnic Development Corporation - $5,000; 22) Neighborhood House - $0; 23) *People Helping People - $0 (*project marked for further consideration) ; 24) *Rape Recovery Center - $30,000. (*project marked for further consideration) . Further Public Service projects: 25) Red Cross - $0; 26) The Road Home - $126, 000; 27) Salt Lake City Police Department (crime prevention) - $40,000; 28) Salt Lake City Police Department (Mobile Neighborhood Watch) - $5, 000; 29) Salt Lake City Youth and Family Division (Sorenson Center game equipment) - $0. Mr. Sears said Items 29, 30, and 31 were eligible for other funding sources. He said there was a $1.2 million grant for youth and family services which was recently increased by $900, 000. Councilmember Jergensen asked if staff was sure the programs were eligible. Ms. Clark said she had not received an answer but there were general guidelines which did not include the van unless a change was made. Ms. Gust-Jenson said this would move the City into a new area of transporting people. She said the City would provide the van and driver and accept liability for transporting children. Ms. Gust-Jenson said it was a policy shift and if the Council approved that for Central City, would the Council be willing to expand this service to other programs. Council Members had questions on the need for another van, the number of existing vehicles used for youth programs, and transporting youth. Council Members wanted more information on why the request was made through CDBG instead of the existing grant. Councilmember Jergensen asked if the existing van fleet could be rotated so the City did not have to purchase another one. Council Members asked staff to verify if grant funding could be used for Item 30. Ms. Clark said she would get the information; 30) Salt Lake City Youth and Family Division (Sorenson Computer Clubhouse) - $0. (*project marked for further consideration) ; 31) Salt Lake City Youth and Family Division (van purchase for Youth City) - $0; 32) Somali Community Development - $0; 33) Up With Kids Academy - $0; 34) Utah Alcoholism Foundation - $0; 35) Utah Federation of Youth - $5,000; 36) Utah Issues - $0; 37) Utah Nonprofit Housing Corporation - $30,000; 38) Utah Peace Institute - $0; 39) Valley Mental Health - $15,000. Councilmember Jergensen asked Ms. Clark to contact Valley Mental Health about administrative concerns and potential funding; 40) Wasatch Community Gardens - $10,000; 41) Wasatch Homeless Health Care - $20, 000. Ms. Clark said this was the petitioner' s first request for salaries. Ms. Gust-Jenson said the Council' s policy was to not add administrative funding; 42) Young Men' s Christian Association (YMCA) - $10,000; and 43) Young Women' s Christian Association - $40, 000. Mr. Sears said $16,500 was still available for distribution in this category. Councilmember Jergensen said the Council could leave the asterisks on items for reconsideration and verify alternative funding for Items 29, 30, and 31. Council discussed the following Public Service Building Improvement projects and made funding recommendations: 1) Alliance House - $60,000; 2) Boys and Girls Club (Capital West) - $0; 3) *Catholic Community Services - $0 (*project marked for reconsideration) ; 4) St. Mary's Home for Men - $23, 036; 5) *St Vincent de Paul - $43,000 (*project marked for reconsideration) ; 6) Community Services Council (Utah Food Bank Warehouse) - $75,000. Ms. Gust-Jenson said this was also a request to refund permit fees; 7) Community Services Council (Kids Café Kitchen) - $15, 000; 8) Disciples House Renovations - $0; 9) Housing and Neighborhood Development - $10, 000; 10) Indian Walk-In Center - $18, 000; 11) Neighborhood House - $46, 800; 12) *Odyssey House - $8,000 (*project marked for reconsideration) ; 13) *Sarah Daft Home - $10, 000 (*project marked for possible decrease) ; 14) Salt Lake County Aging Services - $120,000. Additional Public Service Building Improvement projects: 15) TURN Community Services - $53, 000; 16) Utah Alcoholism Foundation (House of Hope Treatment Center) - $15, 000; 17) Utah Alcoholism Foundation (House of Hope Douglas Street Residential Facility) - $10,591; 18) Utah Alcoholism Foundation (House of Hope 10th East Residential Facility) - $7,500; 19) Volunteers of America (Adult Detoxification Center - $40,000; and 20) Volunteers of America (Homeless Youth Transition Home) - $39,500. Council discussed the following Urban Amenities projects and made funding recommendations: 1) Liberty Wells Community Council (Alta Rose Neighborhood) ; 2) Liberty Wells Community Council (Carolina Neighborhood) ; 3) Liberty Wells Community Council (Chelsea Neighborhood) ; 4) Liberty Wells Community Council (Edgewood Neighborhood) ; 5) Liberty Wells Community Council (Jackson Square Neighborhood) ; and 6) Liberty Wells Community Council (Park Boulevard Neighborhood) . $60, 000 was allocated for Items 1-6. Ms. Gust-Jenson said Council had not had prior discussions on these issues because prior year funding was involved. Ms. Clark said a transportation representative had explained different alternatives for doing street lights. She said the representative told residents if they applied through CDBG they would not have to pay any costs. Councilmember Christensen said he was concerned about granting free lighting because there were long-term obligations. He asked if CDBG monies could be used to fund engineering costs. Ms. Clark said yes. She said it would be similar to street design where the City only paid for engineering and design. She said then projects would be funded through CIP or SID. Councilmember Saxton said she felt a commitment was needed from a neighborhood before the City expended money on engineering and design. Councilmember Jergensen said before the Council approved Item 7, a discussion was needed as to where lights would be installed first. Ms. Clark said she was concerned about the numbers submitted by engineering. Councilmember Jergensen said the Council should suggest a street lighting procedure to the Administration. He said the Administration needed to prepare a master plan or a funding plan of the entire proposal and present it to the Council for policy review. He said a method was needed to define how much it would cost per light. Council Members were in favor of having the Administration prepare a figure to help neighborhoods understand what their long-term commitment would be. Council Members felt engineering costs needed to be part of the SID commitment. Councilmember Buhler asked if the Council could approve this with the understanding the City would receive a commitment before engineering costs were spent if there was desire by the community to proceed with an SID. Ms. Clark said she understood the $60,000 allocation was for design and before engineering costs were spent the Community Council needed to agree to an SID; and 7) Salt Lake City Transportation - $0. Council discussed the following Planning projects and made funding recommendations: 1) Circle of Wellness Master Plan - $0; 2) Northwest Multipurpose Center Plan - $40,000; 3) Central City Community Center Plan - $25,000; 4) West Salt Lake Community Plan Printing - $0; and 5) Wasatch Plunge Feasibility Study - $25,000. Council Members wanted the organization to explore other funding sources. Ms. Clark said the Administration would come back to the Council regarding Rail-to-Trails and crossings. Council discussed an Economic Development project and made a funding recommendation: 1) Westside Alliance - $0. Council discussed a Percent for Art project and made a funding recommendation: 1) Salt Lake City Percent for Art - $3,000. Council discussed the following General Administration projects and made funding recommendations: 1) Neighborhood Self-Help Grant - $10, 000. Council discussed the following City Administration projects and made funding recommendations: 1) City Attorney' s Office - $55,432; 2) Finance Division - $43, 680; 3) Finance Support - $48,287; 4) Housing and Neighborhood Development - $405, 616; 5) Neighborhood Services - $91,709; and 6) Planning and Zoning - $67, 188. Council discussed a Contingency project and made a funding recommendation: 1) Contingency - $80,000. Council Members were in favor of allocating any balance toward ADA access ramps. Councilmember Love said $16, 650 in Public Services would be allocated once the Council found out if Item 30 could be funded through a grant. Ms. Gust-Jenson said staff would get the answer and include it in the staff report along with a list of the items marked for reconsideration. Council Members were in favor of the suggestion. Council discussed the following HOME projects and made funding recommendations: 1) Neighborhood Housing Services (NHS) (CHDO application) - $323,382. Ms. Clark said NHS had an existing balance of $431,000 which needed to be spent. She said the City was required to give CHDO a percent of the grant. She said NHS was the City' s only CHDO. She said the allocation needed to be a least $218,255; 2) Neighborhood Housing Services - $141,150; 3) Salt Lake Community Development Corporation - $125, 000; 4) Salt Lake Community Action Program - $75, 000; and 5) The Road Home - $75, 000. Councilmember Saxton said she wanted Items 4 and 5 monitored by the City and specific reports from landlords. Ms. Clark said case management would be required. Ms. Clark said the handouts included a list of department concerns. She said HUD waivers were needed and the department would be required to do inspections because the City had adopted a housing code and HOME only required Housing Quality Standards (HQS) . Ms. Clark said HQS could not be used because the City had decided their standards were lower than City standards. She said she felt it was unfair to spend this money on housing quality standards when the City enforced all apartments at a higher level. She said she would have to go to HUD to allow the City to raise standards which she felt could be done. Councilmember Buhler asked if there could be exemptions from the requirement due to housing located outside the City. Ms. Clark said the majority of housing was located in the City. She said at the current funding level her department could handle rehabilitation but not enforcement. Councilmember Christensen asked if Council could require City funds only go to units which met City standards. Ms. Clark said yes and it would be easier for the City to inspect that way. Councilmember Jergensen asked how that would be drafted. Ms. Clark said the City would require in the contract that the Road Home and CAP use housing which had a current business license from Salt Lake City. Council Members were in favor. 6) HMG Property/Gateway Business Property - $0; 7) Salt Lake City Housing and Neighborhood Development - $570,000; and 8) Administration Costs/Salt Lake City-Housing and Neighborhood Development - $145,504. Council discussed the following ESG projects and made funding recommendations: 1) American Red Cross - $10, 000; 2) Marillac House - $5, 000; 3) St. Mary's Home for Men - $5,000; 4) Weigand Resource Center - $5, 000; 5) Salt Lake Community Action Program - $15,407; 6) Salt Lake Interfaith Hospitality Network - $0; 7) Odyssey House - $7,000; 8) The Road Home - $90,000; 9) Utah Alcoholism Foundation - $5, 000; 10) Valley Mental Health - $20,000; and 11) YWCA - $20, 000. Council discussed the following HOPWA projects and made funding recommendations: 1) Housing Authority of Salt Lake City - $140,000; 2) Salt Lake Community Action Program - $150,000; 3) Robert Willey Apartments - $18, 000; 4) Utah AIDS Foundation - $15,000; 5) Kenyon Consulting - $7,000; 6) West Valley Housing Authority - $25,000; 7) Multi-Ethnic Development Corporation - $5,000; 8) Clinic 1A University of Utah - $0; 9) Housing Authority of Salt Lake County - $17,835; 10) HGM Properties, LLC - $0; and 11) Administration - $11,550. Council Members were in favor of holding a final vote April 6, 2004 . Mr. Sears said there would be a follow-up briefing on the $16, 650 prior to the formal meeting. The meeting adjourned at 9:05 p.m. sc/bj March 18, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, March 18, 2004 at 5:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, and Dave Buhler. Abesnt: Council Members Eric Jergensen and Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; D. J. Baxter, Mayor's Senior Advisor; Ed Rutan, City Attorney; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget & Policy Analyst; Lee Martinez, Director of Community and Economic Development; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 7:17 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No report was given. #2. RECEIVE A BRIEFING REGARDING AMENDMENTS TO THE POLICE CIVILIAN REVIEW BOARD ORDINANCE. View Attachment No briefing was held. #3. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANN. § 78-24-8. #4. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING UTAH CODE, TO DISCUSS LABOR NEGOTIATION, PURSUANT TO UTAH CODE ANN. § 52-4-4 AND § 52-4- 5 (1) (A) (I I) . Councilmember Christensen moved and Councilmember Saxton seconded to enter into executive session, which motion carried, all members present voted aye. The meeting adjourned at 7:19 p.m. cm March 16, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, March 16, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Absent: Councilmember Eric Jergensen Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Mayor Ross C. "Rocky" Anderson; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Steve Fawcett, Management Services Deputy Director; Police Chief Rick Dinse; Edna Drake, Business Licensing Administrator; Janice Jardine, Council Land Use Policy Analyst; Kay Christensen, Budget Analyst; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Lehua Weaver, Council Constituent Liaison; Russ Weeks, Council Policy Analyst; Ed Rutan, City Attorney; Laurie Donnell, Budget Analyst; Rocky Fluhart, Chief Executive Officer; Dennis McKone, Fire Department Administrative Assistant/Media Relations; Michael Sears, Council Budget and Policy Analyst; Cheri Coffey, Northwest/Long Range Planner; Wayne Mills, Board of Adjustments; Lee Martinez, Community Development Director; Boyd Ferguson, Assistant City Attorney; Lyn Creswell, Assistant City Attorney; Louis Zunguze, Planning Director; Brent Wilde, Planning Deputy Director; David Dobbins, Community Development Deputy Director; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:33 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Cindy Gust-Jenson said there were some changes to the agenda. She said Item A- 3, Fire Department' s summary of services, would be moved to April 20, 2004. She said Item A-4, legislative action by Councilmember Christensen regarding rezoning properties in the vicinity of Redwood Road and 2400 North, had been added. Ms. Gust-Jenson said Item A-7, Executive Session to discuss labor negotiations, had also been added. She said Item B-2, resolution declaring April 30th as El Dia de Los Ninos/de Los Libros had been moved to April 6, 2004. She said Item E-1, was Councilmember Christensen' s legislative action item. Ms. Gust-Jenson said Item F-3, Leonardo matching fund resolution, had not been reviewed by the Attorney' s Office and needed to be pulled from the agenda. She said Item F-4, UTOPIA, could be deferred to Thursday, March 18, 2004 for consideration. See file M 04-5 for announcements. #2 . RECEIVE A BRIEFING REGARDING THE POLICE DEPARTMENT'S SUMMARY OF SERVICES. View Attachment Police Chief Rick Dinse and Assistant Police Chief Scott Atkinson briefed the Council with a slide presentation and handouts. Councilmember Christensen asked about interlocal agreements with neighboring agencies. He asked if the department shared more resources with other communities than what the City received back in reciprocation. Chief Dinse said Salt Lake City bordered several cities and counties. He said those entities provided assistance upon request. Councilmember Christensen said three officers had moved into his area recently. He asked if there were ways to make the City more inviting to officers. Chief Dinse said there were many reasons why officers moved out of the area. He said by moving farther away an officer could buy a nicer home for the same amount of money. He said incentives to move to the City were good and viable. He said new officers coming into the organization were using incentives to move to the City. Councilmember Buhler asked what the number one crime facing City residents was and what the department was doing to address the issue. Chief Dinse said stolen cars was a trend and was increasing nationally. He said property crimes were the most frequent crimes. He said Salt Lake City had a higher incident of property crime than some major cities across the country. Councilmember Turner asked how crime statistics for the west side compared with the City' s average. He asked if crime rates had dropped on the west side. Chief Dinse said the number of calls was higher on the west side. He said violent crime statistics were down. Councilmember Turner said the crime comparison report showed a decrease in reported crime. He asked if the new precinct building aided in crime reduction. He asked if officers were able to process and arrest faster with the new building. Chief Dinse said no study had been done to determine how the officer's time was being utilized. He said he felt there was a difference in response time. He said there was the ability to get things accomplished and back into the field in a more timely fashion. Councilmember Christensen said citizens in his district felt the Police Department was understaffed. Chief Dinse said at times the department was understaffed because of vacations, emergencies and sicknesses. He said overall they were able to meet the needs of the community. Councilmember Lambert said a meeting was held in September at Highland Park where approximately 200 neighbors showed up. He said their complaints primarily dealt with property crimes. He said statistics at that time indicated violent crime was down but property crime was up. Chief Dinse said there had been a decline in crime in that area. He said if a community had a problem with crime, the department would put strategies together to reduce the problem. Councilmember Love asked about the detective division and how it worked. She asked what kind of training an officer went through to become a detective. Chief Dinse said there was no formal training within the department. He said most officers started at a certain level, gained on the job experience and received specialized training from POST. He said some training was done nationally. He said a training course for detectives was needed. Councilmember Love asked about Community Action Officers. She said residents attended community council meetings and received a report on car prowls and minor thief. She said attendees were told to call police if their car was broken into. She said police needed to see a pattern and know what was happening. She said when a call was made to dispatch residents felt the call was dismissed. Assistant Chief Atkinson said to send an officer out for a broken car window was not cost effective. He said someone from the department would call the person and get the information. He said if they could determine a pattern then the department could become proactive and have officers do surveillance. Councilmember Buhler said Chief Dinse had discussed "high risk search warrants" related to drug activity. He asked if there was an increase in illegal drug activity. Chief Dinse said there were substantial numbers of arrests but that was from a change of focus for the City Narcotic Unit. He said before the unit was working more at midlevel narcotic operations as opposed to street level. He said high hazard aspect was guns and threats associated with the warrants. #3. RECEIVE A BRIEFING REGARDING THE FIRE DEPARTMENT'S SUMMARY OF SERVICES. View Attachment This item was moved to April 20, 2004 for briefing. #4. RECEIVE A BRIEFING REGARDING COUNCILMEMBER CHRISTENSEN'S LEGISLATIVE ACTION REGARDING REZONING PROPERTIES IN THE VICINITY OF REDWOOD ROAD AND 2400 NORTH AND ESTABLISHING A TEMPORARY ZONING REGULATION FOR THOSE PROPERTIES. Cheri Coffee, Louis Zunguze and Carlton Christensen briefed the Council. Councilmember Christensen said in 1999 a small area master plan was initiated north of his district and to some commercial areas in Rose Park. He said he had hoped responsible land use patterns would be identified for future development. He said there were clearly commercial uses in place. He said the Council recognized many uses were not compatible with the sensitivity of the river. Councilmember Christensen said he had hoped since the approval of the small area master plan three years ago the zoning would move forward. He said during the process, landowners were notified and had participated. He said Council had modified recommendations based on requests of landowners. He said currently a company was proposing that a concrete plant be established in one undeveloped area. He said he was concerned because one vacant space was at the Jordan River Parkway Trailhead. He said it was also across from a residential area and a proposed junior high school. He said it was one of the last natural stretches of river. Councilmember Buhler asked why the master plan was not addressed after adoption. Ms. Gust-Jenson said this has been an issue for a long time. She said the 1995 zoning rewrite stated that once master plans were adopted, the City needed to follow-up with zoning. Councilmember Christensen said when adopting future master plans, a petition should be adopted to initiate zoning changes. Mr. Zunguze said when a master plan process was completed, other steps needed to be completed as well. Ms. Coffey said many existing uses along the west side of Redwood Road could be nonconforming. Councilmember Buhler said there were many heavy industrial uses in the area. He asked how many uses would become nonconforming. Ms. Coffey said many because businesses had open storage. Councilmember Lambert said he was concerned because this issue had come to the Council overnight. He said they were talking about one specific use. He said someone had purchased the property and engineering studies had been done. He said he was concerned the City would expedite the proposal because significant amounts of money had been spent. Ms. Coffey said she began working with the applicant in February. She said the applicant was told he needed street frontage. She said the applicant was told it was a conditional use process and the master plan stated the river needed to be protected. Ms. Coffey said she sent a memorandum to governmental agencies with jurisdiction over the river. She said she received feedback from the State Parks Department and the Fish and Wildlife Services. She said they had concerns with the proposed use. She said last week the applicant came in and she reiterated the information. She said she did not know if the applicant had acquired street frontage yet. She said the applicant felt he could protect the river environment and had submitted an application. Councilmember Turner asked if any of the area could be used for housing. Councilmember Christensen said he thought the City had historically taken the position not to build north of the Jordan River. He said it was lowland and there were concerns of potential flooding. Councilmember Turner asked if the City could expand open space. Councilmember Christensen said the State owned the corridor around the river. He said he was concerned about the south trailhead area because that land was currently virgin. #5. HOLD A DISCUSSION WITH CHRIS ROYBAL, PRESIDENT AND CEO OF THE ECONOMIC DEVELOPMENT CORPORATION OF UTAH (EDCU) , REGARDING ECONOMIC DEVELOPMENT EFFORTS IN SALT LAKE CITY. View Attachment Mr. Roybal briefed the Council from the attached handouts. Councilmember Turner said it was hard to attract national retailers. Mr. Roybal said approximately 75% of the projects they dealt with were looking for existing space. He said when a company was looking for space, Salt Lake City was always considered because of available real estate. Councilmember Saxton asked if any municipality used EDCU exclusively for economic development efforts. Mr. Roybal said most cities with EDCU had one or two economic development professionals on staff. He said cities might rely on EDCU to do national mailers. He said most communities did not try to do their own national site selection because it was not productive. He said they worked through a regional or statewide group like EDCU. Mr. Roybal said if someone needed 25,000 square feet of office space, EDCU went to real estate brokers databases to collect data. He said they would also contact local economic developers because many times the developers knew about property in their communities not listed in the broker's database. He said they took input from local communities on what they wanted to target. Councilmember Lambert asked what EDCU did for Salt Lake City. Mr. Roybal said it would be hard for the City to deal with a project from start to finish. He said a public/private partnership was the best way to pull resources together to make a project happen. Councilmember Lambert asked how the City could work better with EDCU. Mr. Roybal said he felt they had a good relationship with the City. He said companies needed to know what sites were available to them. He said local communities could dictate how aggressive they wanted to be to land the project. Councilmember Love asked what dollar amount was spent on marketing materials including trips, tours, etc. Mr. Roybal said he did not have a dollar figure with him. He said they had a budget of $1.4 million a year and they operated as a nonprofit corporation. He said money not used on personnel costs went into marketing. Councilmember Love asked what industries EDCU currently targeted. Mr. Roybal said high technology, information technologies, biotech market, high end business services and financial services operations. Councilmember Buhler asked if Utah was still involved in business recruitment through EDCU. Mr. Roybal said if the State got a recruitment lead they did not necessarily turn it over to EDCU, the State would manage the project. He said they might use EDCU for research services. Councilmember Christensen asked if a communications infrastructure was critical to making a site selection. He asked what member cities were doing to entice people to their communities. Mr. Roybal said most business sites in the City had redundant fiber which was what a company wanted. He said most of the cities only incentive tool was through tax increments and property tax incentives. He said Utah was a fairly conservative incentive state. He said operating cost structure did a lot for incentives. Mayor Anderson asked if there was framework EDCU utilized to determine what kind of businesses would be actively recruited. Mr. Roybal said most members wanted EDCU to spend their time recruiting high wage jobs. He said there were some projects that a certain community would be friendly to accepting and another community would not. Mayor Anderson asked if there was written policy as to what kind of companies would be recruited. Mr. Roybal said no. He said they knew what industries they were going after and they had agreed upon those targeted industries. #6. RECEIVE A BRIEFING REGARDING SEXUALLY ORIENTED BUSINESSES. View Attachment Michael Sears, Brent Wilde, Wayne Mills, Louis Zunguze, Edna Drake and Ed Rutan briefed the Council from the attached handouts. Councilmember Christensen asked if there were any unresolved issues. Mr. Zunguze said staff had tried to cover everything but there could be new issues to consider at a later date. Councilmember Buhler said in the current ordinance there was disagreement on how to measure from landmarks to where a sexually oriented business (SOB) could be located. He asked if that issue was clearer in the proposed amendment. Mr. Wilde said yes. He said measurement was from property line to property line. Councilmember Saxton asked if it was legal to make an SOB a conditional use in any zone the City deemed they could be allowed. Mr. Rutan said the basic issue of addressing an SOB as a conditional use was discretion. He said the City was dealing with an activity protected by First Amendment rights. He said structure in the conditional site plan review was based on specific objective factors so there was little discretion in the overall process. Councilmember Saxton said in many zones there were residential neighborhoods. She said she was concerned about hours of operation. She asked what the City had in place to minimize noise. Mr. Zunguze said certain criteria were used to eliminate concentration of these uses in areas that could raise conflicts. Councilmember Saxton asked if there was desire on the part of the City that if these businesses had problems, the City could enforce by recalling business licenses. Ms. Drake said there was a business licensing process where any applicable department could request a revocation based on information. She said that allowed businesses to go through due process. She said the City had to go through due process to revoke a license. Councilmember Saxton asked if the City used that process to its optimal abilities. Ms. Drake said it was based on the type of business and how the hearing officer felt. Councilmember Turner said an SOB could not be located 1000 feet from another SOB. He said his neighborhood felt they were going to have many SOB' s on Redwood Road. Mr. Mills said measurement would be taken from the nearest point of the property line of the business to the nearest point of the property line of the proposed SOB. Councilmember Turner said no SOB could locate on Redwood Road because of the 1000 foot measurement. Mr. Mills said there was a map in the Council's packet which showed where SOB's could be located with the proposed changes. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4-5 (1) (a) (ii) . No Executive Session was held. The meeting adjourned at 11:23 p.m. bj March 9, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, March 9, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Absent: Councilmember Eric Jergensen Also In Attendance: Gary Mumford, Deputy Council Director; Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor's Chief of Staff; David Jones, Mayor' s Communication Director; Michael Sears, Council Budget and Policy Analyst; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Planning and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Edwin Rutan, City Attorney; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; Charles Querry, Fire Chief; Kendrick Cowley, City Recorder; Brent Wilde, Planning Deputy Director; Brenda Hancock, Human Resource Management Division Director; Laurie Donnell, Budget Analyst; Kay Christensen, Budget Analyst; Gordon Hoskins, Accounting Controller; Boyd Ferguson, Assistant City Attorney; Jim Lewis, Public Utilities Finance Administrator; Kevin Bergstrom, Public Services Deputy Director; Linda Cordova, Property Manager; Mary Johnston, City Courts Director; Cheri Coffey, Northwest/Long Range Planner; Doug Dansie, Downtown/Special Projects Planner; Daniel Mule, Treasurer; Mike Freeland, Information Management Services Deputy Director; Lee Martinez, Community Development Director; Zane Gill, Administrative Law Judge; Karen Wiley, Grant Financial Administrator; Tracey Stevens, Chief Procurement Officer; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:34 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Gary Mumford said departmental briefings would be filmed by Information Management Services (IMS) during the budget process. He said recordings would be available for broadcast on the City' s information channel. See file M 04-5 for announcements. #2. HOLD A DISCUSSION WITH COUNCIL CONSULTANT, MARTY ZELLER, REGARDING THE PROPOSED OPEN SPACE TRUST FUND AND ADVISORY BOARD. View Attachment Mr. Zeller said open space programs were increasing in popularity. He said programs were mainly voluntary and could be tailored to benefit property owners and meet public objectives. He said he felt the open space definition needed to be modified so it was consistent throughout the ordinance. He said undeveloped land values identified by the City included trails, natural areas, wildlife habitats, greenways along streams, agricultural lands, scenic vistas, and neighborhood parks. He said he recommended the City focus on using these lands for low impact recreation. Mr. Zeller said the ordinance needed to distinguish between passive and active recreational uses. He said active uses included organized activities such as ball fields and golf courses. He said a narrow definition was needed to ensure passive funds were used efficiently. He said other funding sources and programs were available to address active recreational uses. Mr. Zeller said increasing the board to nine members would provide greater diversity. He said board members needed to be broadminded and represent a variety of interests. He said the City had correctly identified a number of issues which the board needed to accomplish. He said one of the primary goals was to establish criteria and define an application process for evaluating funding proposals. Mr. Zeller said criteria needed to reflect open space resources the City wanted to protect. He said there were four categories to consider: 1) community values, 2) leverage, 3) projects with multiple open space value, and 4) feasibility to finalize transactions. He said establishing criteria and defining the application and review process were critical to the integrity of the program. He said funding recommendations for specific projects needed to be presented to the Council for official action. He said he felt the board needed to meet at least six times per year. He said the board needed to pursue a long term dedicated funding source. Mr. Zeller said the proposed ordinance did not adequately address staffing needs. He said other jurisdictions had independent staff dedicated to work with open space boards. He said program models fell into two categories. He said one model included internal staff where public entities created open space departments which had planning and transaction capabilities. He said they were responsible to pursue and negotiate deals. Mr. Zeller said the second type was a partnership model which functioned with a small staff. He said staff would work with land trusts that had expertise to structure complicated transactions. He said land trusts had the capability to acquire both real property and various types of easements. He said the Council needed to discuss possibilities and determine what would work best for the City. He said a limit should be set on the amount of money spent on administrative costs. He said costs of other jurisdictions ranged from 10-15%. He said the open space program needed to be structured to ensure property acquired with public funds and dedicated to open space remained open space. He said a number of communities established criteria which made it difficult to remove acquired properties. He said they required a public vote or a majority Council vote to change the use. He said minimally, the Council needed to hold an advertised public hearing prior to any proposed change. Mr. Zeller said there were a number of approaches to protect different types of open space. He said this was an issue which could be addressed by the board. He said another issue dealt with the ongoing management of open space lands. He said acquired properties would have different designations/functions and needed to be managed accordingly. He said open space proposals needed to specify an appropriate management system and identify the managing body. Mr. Zeller said departments responsible for open space areas indicated a need to establish a coordinated management system throughout the City. He said this issue could be addressed when the City updated the open space plan. Councilmember Christensen asked if the open space definition should be narrowed before going to the public. Mr. Zeller said in most cases the ordinance would closely follow bond language. He said because the language was so broad, he recommended it be narrowed to passive recreation uses which were not currently funded. He said he felt funding should not be spent on active recreation facilities. He said expectations for the open space program needed to be established and the Council's intent reflected in the ordinance. Councilmember Turner asked if models were available from other jurisdictions which showed the percentage of funding dedicated to passive recreational uses versus active uses. Mr. Zeller said the National Parks and Recreation Association had standards which applied to a variety of communities in terms of the amount of open space and park land. He said neighborhood parks should be included in the definition. He said funding should be used for passive uses like picnic and running areas but not for soccer fields and baseball diamonds. Councilmember Saxton asked if partnership organizations should be compensated for their expertise. Mr. Zeller said land trust partners would be compensated through transactions they generated. He said the City could participate in a memorandum agreement between the board and land trust entities regarding specific roles each party would assume. Councilmember Buhler asked if written recommendations would be prepared for the Council. Mr. Zeller said yes. Councilmember Buhler asked for additional staffing information. Mr. Zeller said the internal staff model included a number of staff members to perform daily functions. He said the land trust model had a coordinator who worked with the open space board. He said the coordinator provided input and assisted the board in carrying out daily functions, managing applications, working through evaluations, and interacting with the public about the application process. Councilmember Saxton asked about potential sources for open space funding. Mr. Zeller said primary sources came from federal programs but some state programs provided local matches. He said up to 50% of the cost of conservation easements could be covered by federal funds. He said a number of Department of Interior funds could be used for waterway and wetland protection. Councilmember Lambert asked about defining open space properties. Mr. Zeller said he felt defining open space values characterized interests the City wanted to protect. He said how those interests were protected could vary depending on the type of value. He said for example, in order to protect a trailhead the City might have to purchase land if the property owner would not grant the City an easement for public access. Mr. Zeller said he felt the City needed to establish objectives through open space definitions and use the least expensive mechanism to accomplish those objectives. Councilmember Lambert asked what interests needed to be represented on the board. Mr. Zeller said he felt appropriate interests included real estate, landscape architecture, natural resource management, biologists, conservationists, business representatives, and attorneys. Councilmember Lambert said he thought the Council would be interested in the partnership model. He asked if the model should be defined in the proposed ordinance or developed later. Mr. Zeller said he thought the model should be developed later because the City needed interaction with the land trust community. He said he felt the ordinance needed to include the capability to hire independent staff. Councilmember Lambert asked if the issue of open space management should be defined in the ordinance. Mr. Zeller said no. He said he felt those issues needed to be addressed during the application process. Councilmember Lambert asked if the City should inventory potential open space lands or use the application process to develop opportunities. Mr. Zeller said both methods had been used by other communities. He said with current Geographic Information System (GIS) technology it would be easy to inventory property throughout the City. He said realistically, the process would be a combination of being proactive and re-active. Councilmember Love said the Council would continue to work on the issue. Handouts attached. #3. RECEIVE A BRIEFING REGARDING THE PROPOSED ZONING TEXT AMENDMENT TO ALLOW PLACES OF WORSHIP IN MORE ZONING DISTRICTS AS APPROPRIATE. View Attachment Brent Wilde, Doug Dansie, and Sylvia Jones briefed the Council with the attached handout. Councilmember Christensen said free speech issues needed to be addressed and supported the City being proactive. Councilmember Buhler asked how the proposal was impacted by the Church of the Nazarene's desire to change their zoning to institutional. Mr. Wilde said churches were a conditional use in residential districts. He said the proposal would facilitate the Church of the Nazarene' s relocation but a separate process was needed to remove the institutional land use designation on the master plan map. Councilmember Buhler said the proposal did not affect the status of the property. Councilmember Buhler asked if churches were a permitted or conditional use in residential zones. Mr. Wilde said conditional use. Councilmember Buhler asked about the institutional zoning designation. Mr. Wilde said the Church of the Nazarene was zoned residential but the designation on the Master Plan Land Use Map was institutional. Mr. Dansie said churches larger than four acres were frequently zoned institutional. Councilmember Christensen asked under what circumstances a church would be denied a conditional use. Mr. Wilde said if the proposed use required the demolition of a lot of homes and had a large impact on the community. Councilmember Lambert asked about the status of the 2100 South property. Mr. Wilde said after looking at the project staff decided to spot check other areas where several other churches with the master plan designation of institutional were found. He said the 2100 South property was being addressed with other properties. Mr. Wilde said a consistent adjustment needed to be made for all properties and a proposal would be presented to the Council. Councilmember Turner asked if the proposal would mainly impact M-1 and M-2 zones located in his district. Mr. Wilde said yes. Councilmember Turner said impact to the Glendale/Poplar area would be minimal and supported the proposal. Councilmember Saxton said she was concerned about other impacts churches could have on surrounding properties. She asked if churches were required to have a building permit. Mr. Wilde said a permit was not required unless improvements were made. He said there could be situations where a church moved into a building and the City would not have a record of it. He said the City did not have a category for churches and they were not required to have a business license. Councilmember Saxton said she was concerned about the City's inability to track permitted uses. She said regulations required certain types of uses to locate a specific distance from churches. She asked what could be done if permits were issued by mistake. Mr. Wilde said the Planning Department needed to address that concern. He said the ordinance did not address the issue and felt decisions could be made on a case-by-case basis. He said surrounding property owners needed to be notified of proposals which could affect their rights. Councilmember Saxton said she wanted planning to double check if any permitted uses would result in additional conflicts for property owners located in proposed zoning districts. Councilmember Turner asked if sexually oriented businesses could locate in M-1 zones. Mr. Wilde said yes. Councilmember Turner asked about the distance required between churches and alcohol related businesses. Mr. Dansie said state law required 600' . Councilmember Turner asked about the impact to the Uinta Brewing Company located next to the subject property. Mr. Dansie said if a church chose to locate next to an existing liquor establishment the 600' rule was not enforced. Mr. Wilde said existing churches could grant a waiver regarding the 600' requirement. Councilmember Saxton asked if an existing brewery could expand after a church moved in. Mr. Wilde said once a church moved in, taverns became non-conforming uses which were subject to non-conforming use standards. He said those standards dictated the amount of expansion. Councilmember Saxton said she was concerned an existing business could be jeopardized by having a church locate next to them. She said that issue needed to be addressed in the ordinance. Councilmember Turner said existing businesses needed to be made aware of potential impacts when churches were allowed to locate next to them. He asked if the City had informed Uinta Brewing Company about the limitations. Councilmember Christensen said it appeared the notification was done randomly and asked if that was correct. Mr. Dansie said yes. He said because the M-1 zoning district included over half the City the GIS system was used to select random parcels. Councilmember Christensen said he felt any properties which could be negatively impacted needed to be notified. Councilmember Saxton said she wanted the Planning Department to review potential properties/areas where conflicts could occur. Councilmember Buhler said the notice to property owners/businesses needed to be clear about potential problems when churches located next to them. Mr. Wilde said he would prepare additional information for the Council on non-conforming use restrictions and work with the Business License Department to develop a mailing list. Councilmember Love said prior to the public hearing the Council would receive an update from the Planning Department. Councilmember Saxton said the Attorney' s Office needed to be involved in reviewing this issue. #4. RECEIVE A BRIEFING REGARDING AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY AND THE UTAH DIVISION OF PARKS AND RECREATION TO FINALIZE THE TRANSFER OF STATE PARK PROPERTY ALONG THE JORDAN RIVER TO SALT LAKE CITY CORPORATION. View Attachment Kevin Bergstrom, Linda Cordova, and Michael Sears briefed the Council with the attached handout. Councilmember Buhler said the City would receive $60, 000 per year from the State for three years. He asked how maintenance costs would be handled after that. Mr. Bergstrom said the budget had already been increased to cover costs. Councilmember Buhler asked if the revenue would go into the general fund. Mr. Bergstrom said yes. Councilmember Saxton asked what maintenance costs were. Mr. Bergstrom said he could not remember but costs were included in the budget two years ago. Councilmember Turner asked if any revenue was generated along the parkway. Mr. Bergstrom said only the golf course generated revenue which went into the Golf Enterprise Fund. Councilmember Love said the Council would advance the proposal. #5. RECEIVE A BRIEFING REGARDING THE DEPARTMENT OF MANAGEMENT SERVICES' SUMMARY OF DIVISIONS AND SERVICES. View Attachment Rocky Fluhart, Dan Mule, Kendrick Cowley, and Mayor Anderson briefed the Council with the attached handout and a computer presentation. Mr. Fluhart said the department's annual budget was approximately $17 million with 182 full-time employees. Councilmember Christensen asked about water payment collection and accounting. Mr. Mule said the majority of payments went through the City' s lockbox system which was downloaded and posted to the water system. Councilmember Christensen asked if water payments could be paid online by debiting a customer' s bank account to avoid higher processing fees associated with credit cards. Mr. Mule said yes. He said a lot of customers agreed to have monthly payments taken directly from their bank account. He said alternatives were available to replace credit card use. Councilmember Buhler asked if the department was budgeted through internal service funds or through the general fund. Mr. Fluhart said only a small portion was funded through department billings. Councilmember Buhler asked if it would be better to bill everyone for services. Mr. Fluhart said he had not thought about that approach or seen it done in other cities. He said Salt Lake City's financial structure was similar to other municipalities. Councilmember Buhler asked why Fleet was not part of Management Services. Mr. Fluhart said in most cities the fleet department was aligned with its largest customer which was Public Works. He said additionally, fleet employees were skilled in vehicle maintenance which differed from services provided by Management Services. Councilmember Buhler asked why Emergency Management was not aligned with a public safety department. Mr. Fluhart said they provided services, education, coordination, advice, and materials to the entire City as well as external organizations. Councilmember Buhler asked the Administration to review existing boards/committees which required staff resources to determine if they were still useful or could be eliminated. Mr. Fluhart said he could not think of any but would review the issue. Councilmember Turner asked how the City compared to other municipalities concerning emergency preparedness. Mr. Fluhart said he felt the City was adequately prepared. He said the City had similar goals but lacked the staffing level of other cities. Councilmember Turner asked what was needed to provide a higher response level. Mr. Fluhart said if the Council was interested the Administration could research the issue further and present a comprehensive proposal. Mayor Anderson said the recent power outage brought out a number of emergency preparedness issues facing communities along the Wasatch Front. He said one of the main issues was the need for better coordination between jurisdictions. He said the City was currently working on that effort. Councilmember Saxton asked about outstanding indebtedness referenced in the handout. Mr. Mule said the outstanding bond total was approximately $377,826, 000. Councilmember Saxton asked about the comparison to other cities regarding full-time employees. Mr. Mule said other cities had more employees to manage smaller bond amounts. Councilmember Lambert said IMS appeared to have the most employees and asked about their duties. Mr. Cowley said IMS was comprised of approximately eight departments or teams. He said each team had several employees to provide a variety of services throughout the City including technical support, consulting services, internet applications, and software engineering. Councilmember Love thanked the department for the presentation. #6. RECEIVE A BRIEFING REGARDING A PROPOSED AMENDMENT TO ORDINANCES REGULATING FREE SPEECH. View Attachment Edwin Rutan, Boyd Ferguson, and Russell Weeks briefed the Council with the attached handout. Councilmember Saxton said she was concerned about implementing and enforcing policies which affected a person's first amendment rights. Councilmember Turner asked why the current ordinance needed to be updated. Mr. Rutan said free speech was an area of the law which constantly changed. He said when courts made new decisions it was important for the City to periodically review ordinances. Councilmember Lambert said he felt the word "inherently" needed to be changed to clarify the meaning. Discussion was held on proposed wording. Councilmember Lambert said he would work with the Attorney' s Office to develop wording. Councilmember Lambert said he was also concerned about the singular use of "person" regarding violent reactions and he would work with the Attorney's Office on that issue. He asked if Section 11.32.010, offenses constituting public nuisances, had been reviewed concerning enforceability. Mr. Rutan said yes. He said the key limitation was the underlying requirement that conduct be unlawful. He said the basic disturbing the peace ordinance dealt with situations the City would likely face in speech context. Councilmember Buhler asked what changes were being proposed. Mr. Rutan said he viewed the proposal as a clarification rather than a change. Councilmember Buhler asked about the clarification. Mr. Rutan said there was a question whether symbolic speech could be part of the "fighting words" doctrine. He said the determination from his office was that it could be. Discussion was held on examples. Mr. Rutan said just using jesters or other forms of symbolic speech did not necessarily constitute "fighting words". He said the situation still had to rise to the level of the "fighting words" doctrine. Councilmember Buhler asked if flag burning was protected speech. Mr. Ferguson said yes. He said flag burning could be banned when fire restrictions were in place during dry or hazardous conditions. Councilmember Buhler asked if a cross could be burned in front of a church. Mr. Ferguson said yes. Councilmember Buhler asked what the proposal prohibited. Mr. Rutan said situations could exist where the combination of words and gestures directed at an individual or small group would escalate to fighting words. He said the important aspect was gestures/words had to be directed at an individual or small group of individuals to qualify. Councilmember Love said the Administration was interested in having the proposal approved before April 5, 2004. She said a public hearing could be held even though there was no legally obligation. The majority of the Council was in favor of holding a public hearing. Mr. Weeks said the Administration needed to have language clarifications ready prior to the public hearing. #7. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANNOTATED § 78-24-8. An Executive Session was held. See File M 04-2 for sworn statement and tape. The meeting adjourned at 9:35 p.m. Sc March 4, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, March 4, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler, and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Mayor Ross C. "Rocky" Anderson; Gordon Hoskins, City Controller; Steve Fawcett, Management Services Deputy Director; David Dobbins, Community Development Deputy Director; Parviz Rokhva, Technical Planner; Karen Wiley, Housing and Neighborhood Development Grant Financial Administrator; Max Peterson, City Engineer; LuAnn Clark, Housing and Neighborhood Development Director; Michael Sears, Council Budget and Policy Analyst; Russell Weeks, Council Policy Analyst; Rocky Fluhart, Chief Administrative Officer; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Lehua Weaver, Council Constituent Liaison; Rick Graham, Public Services Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lee Martinez, Community Development Director; Dell Cook, Engineering Landscape and Architect Project Manager; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:33 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No report was given. See file M 04-5 for announcements. #2. INTERVIEW ANNA KARINA HOOPER PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE SISTER CITIES BOARD. Ms. Hooper said she was a social worker in Salt Lake City. She said she was adopted from Oruro, Bolivia and wanted to help foster the relationship between Oruro and Salt Lake City. #3. INTERVIEW RICHARD E. GADDIS PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE PUBLIC UTILITIES ADVISORY BOARD. Mr. Gaddis said he had been a stockbroker for 37 years. He said Salt Lake had been good to him and he wanted to give something back. #4. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. Cindy Gust-Jenson briefed the Council. She said the final house bill for UTOPIA would grand father cities who had given notice and made a pledge by April 15, 2004. She said an additional public hearing was required. She said public documents needed to be made even more available to the public prior to the hearing. She said governmental immunity passed but would not become effective until next year. She said it was a total rewrite with many procedural changes but it did not create new liability for the City. She said airport security legislation passed. Ms. Gust-Jenson said airport police retirement died in House Rules. She said Employee Appeals Board legislation passed that made the Appeals Board format similar to the Civil Service Commission format. She said increased funding for tourism did not pass. She said the Redevelopment Agency bill was not in existence because the House passed one version and the Senate passed another version. She said the firefighter retirement change did not pass. She said a cost of living increase for police could financially impact the City. #5. RECEIVE A BRIEFING REGARDING BUDGET AMENDMENT NO. 3, INCLUDING JANUARY REVENUE FORECAST. View Attachment Gordon Hoskins, Steve Fawcett, Rocky Fluhart, Rick Graham, Max Peterson, Dell Cook, Assistant Police Chief Scott Folsom and Michael Sears briefed the Council from the attached handout. Councilmember Love said Issue No. 1 was the National League Convention. Mr. Hoskins said last year their department requested $227,000 to cover the cost of the conference. He said the money was not moved from General Fund so the funds dropped back to the General Fund fund balance. He said they wanted the money appropriated again. He said they were only requesting $199,000 because the rest of the money had been found in special revenue funds with surpluses. Councilmember Love said Issue No. 2 was collection of parking and traffic fines for $100,000. Councilmember Saxton asked how the money would be used. Mr. Hoskins said many costs had been incurred because of credit reports and mailings. He said the appropriation would be offset against the revenues. Councilmember Love asked what jobs the people working on this project performed for the City. Mr. Hoskins said a temporary part-time person was hired to work on collections. He said three additional revenue auditors spent half their time on collections. Mr. Hoskins said two databases had been set up. He said one system was controlled and managed by the courts. He said information was brought over and put into an access database. He said they needed to work off the courts database to start mailings more quickly. He said collection efforts should be coordinated with the courts. He said they were collecting approximately 17% to 18%. Council Members Turner Jergensen, Lambert and Love said they supported the program. Councilmember Love said Issue No. 3 was North/South light rail Utah Transit Authority (UTA) payment of $254, 645. Mr. Fawcett said there was a dispute over what UTA said the City owed. Councilmember Love said Issue No. 4 was Liberty Park Tennis Courts. Mr. Graham said a tennis house had been added. He said Friends of Liberty Park were interested in promoting and improving the City' s tennis program. He said Friends had donated $200, 000 of the $500, 000 needed for the tennis house project. He said the group remained committed to helping the City add a bubble structure. He said the group would provide the bubble if the City could provide the foundation and electrical hookups. He said Friends were also committed to replacing lights at Liberty Park. Mr. Graham said they had funds not expended from previous project allocations in Liberty Park. He said their request was to take those funds earmarked for Liberty Park and accelerate the replacement of the tennis courts. He said they were withholding a restroom project from the first construction phase. He said initially they were going to build an additional restroom closer to Tracy Aviary and the concession area. He said the area was sensitive and would require removing trees. He said public restrooms had been added to the tennis center. He said the public could access those restrooms without accessing the tennis center. Councilmember Buhler said he supported the project as long as money allocated for Liberty Park was used. Mr. Graham said other Liberty Park projects had excess monies which could be added to create $630,000. Councilmember Saxton asked about the extra money. Mr. Cook said project bids had been low so monies budgeted for each improvement had been in excess. He said $200,000 had accumulated in 3 years. Councilmember Lambert said he supported funding for the tennis center. He asked if there were ways to identify pockets of money that might be available in different departments. Ms. Gust-Jenson said recapturing was a method used in the Capital Improvement Program (CIP) . She said projects stilled open but completed were checked for excess funds. Councilmember Love said Issue No. 5 was the Jordan River trail. Councilmember Turner asked about the Fremont trailhead. Mr. Cook said they have had a trailhead designed for approximately one year. He said a large segment of the trail had been completed with allocated money and matching State grants. He said they wanted left over monies from those grants and the balance of CIP monies pooled together. He said that would allow them to complete the trailhead project and enhancements along the trail. Councilmember Love said Issue No. 6 was SID - Railroad Gateway for $15,585,474. Councilmember Christensen said interim financial statements in Capital Fund items showed a negative $13 million. Mr. Hoskins said they would be reimbursing Boyer and Boyer would pay the City back with lower interest rates. Councilmember Christensen said he wanted information on the negative amount of $13 million. Councilmember Lambert asked what bonds were being issued. Mr. Graham said the bond had already been issued. He said this was setting up the Special Improvement District (SID) so Boyer could start paying the City back. Councilmember Love said Issue No. 7 was Class C asphalt overlay 2004-05 funding for $1,500,000. No discussion was held. She said Issue No. 8 was the 2100 South 900 West bridge for $175,850. No discussion was held. She said Issue No. 9 was the California Avenue concrete street rehabilitation for $30, 000. Councilmember Turner asked about the rehabilitation. Mr. Peterson said it replaced defective panels in the concrete pavement. Councilmember Love said Issue No. 10 was the 1300 South viaduct for $85, 000. Councilmember Buhler asked about cost to the City. Mr. Peterson said Federal bridge rehabilitation funds had a local match of 20%. Councilmember Christensen asked if it was a City viaduct. Mr. Peterson said that was correct and the City only had two major viaducts. Councilmember Turner said there had been many problems and the bridge was coming apart underneath. Mr. Peterson said rehabilitation would bring the bridge back to an acceptable standard. Councilmember Love said Issue No. 11 was Fund 73 escort vice enforcement for $10,000. Assistant Chief Scott Folsom said the plan was to send all vice detectives through an updated training course. He said an allocation would allow them to perform ten more operations during the current fiscal year. Councilmember Love said Issue No. 12 was Special Improvement Districts for $174,547. No discussion was held. She said Issue No. 13 was Fund 81 motor fuel excise tax bonds for $1,500. No discussion was held. She said Issue No. 14 was 60 Fund E911 fund transfer for $297,707. No discussion was held. Councilmember Love said Issue No. 15 was the Salt Lake City Marathon police support for $50, 000. Councilmember Christensen said the City spent a lot of resources for the Days of '47 Parade and other events. He asked how different the marathon was compared to other events. Mr. Folsom said the marathon would require 220 officers with 180 fixed posts. He said for events like the Salt Lake City Classic, the Days of '47, and the Deseret News marathon approximately 120 to 130 officers were used. Councilmember Saxton said a sizable number of people from out of state would run the marathon. She asked about the 220 officers and overtime. Mr. Folsom said the officers would be working overtime. Councilmember Saxton asked if officers scheduled to work that day could be used. Mr. Folsom said police services still needed to be provided to the rest of the City. Councilmember Saxton asked if it was possible for the City to encourage less officers and more volunteers. Mr. Folsom said they had to ensure vehicular traffic did not interrupt the flow of runners. He said to do that officers were needed. Councilmember Christensen asked what the City anticipated the economic impact to be. Mayor Anderson said the marathon was slated to be one of the top ten marathons in the country. He said they had committed $100, 000 or more to national advertising. He said there were ads in major national running magazines and billboards had been put up. He said this was a major destination marathon. Councilmember Lambert asked if other communities were sharing the extra policing costs. Mr. Folsom said the $50,000 covered officers in the geographical confines of Salt Lake City. He said the other agencies would bare their own expenses. He said they had not asked Salt Lake City to repay them for their services. Councilmember Turner said if this marathon was going to be an annual event then the Council needed to build $50,000 into the Police Department's budget. Councilmember Love said Issue Nos. 16 through 23 were grant related. Councilmember Saxton said Issue No. 17, Police Department Crisis Intervention Team training, had a match. Mr. Hoskins said the match was $5,400. Councilmember Saxton said Issue No. 16, Violence Against Women had a required match of $6,459. Mr. Fawcett said that was correct and both matches were included within the Police Department's budget. Councilmember Love said Issue Nos. 24 thru 29 were housekeeping items. No discussion was held. Councilmember Love said one additional budget item needed to be discussed. Sylvia Jones and Mr. Sears briefed the Council from the attached handout. Mr. Sears said the Community Development Director on the Community Action Program (CAP) had asked for funds to help residents of the Heath Cliff Trailer Court relocate. He said they had received a benefits analysis and on Tuesday, March 9, 2004 a report on the analysis would be presented. He said funds would be recaptured from the current CIP cost center and a new CIP cost center labeled for that purpose would be created. He said advertising requirements would need to be met. Ms. Gust-Jenson said it would be helpful if the Council would give staff any feedback they had in terms of whether they would approve the appropriation. She said if the Council was not going to allocate funds then it was important for staff to know. Councilmember Turner asked where the trailers would be relocated because some trailers were old and trailer parks would not accept them. Ms. Jones said one trailer would be moved to Tooele. She said the trailers needed to be moved outside City limits because they did not meet code. She said a CAP representative said it would cost more to move the trailers outside City limits. Councilmember Turner said the Council could set a precedent by helping these people through hard times. He said he would support the funding as long as it was one-time. Councilmember Saxton said it was her understanding that not only did the trailers not meet City Code, in some cases it was illegal to transport them after a certain age. She said $11, 000 would move approximately five trailers. Councilmember Love said only a few of the residents owned the trailers and the rest were leasing. Councilmember Saxton asked what could be done to help these people. Ms. Gust-Jenson said there were plans to help them in small ways. She said one person had contacted staff to say that he needed to pay both his rent and approximately $200 to reserve a trailer pad at a new site. She said they were trying not to get too specific. She said they did not want people to expect moving expenses. She said no funds would be given to specific individuals. She said CAP would manage the funds by making payments directly to landlords, etc. Council Members Lambert and Christensen said they supported the funding. Councilmember Christensen asked that the Administration monitor the success of the relocation. #6. RECEIVE A BRIEFING REGARDING FISCAL YEAR 2005 PRELIMINARY REVENUE FORECAST. View Attachment Gordon Hoskins, Steve Fawcett, Michael Sears and Rocky Fluhart briefed the Council from the attached handouts. Mr. Fawcett said comparing adopted revenue in current fiscal year to what was projected for next fiscal year was a net change of $1,076,000. He said $500, 000 of that amount depended on whether the Council approved the department' s request for $100,000 to collect delinquent parking tickets. Mr. Fawcett said a new property tax law went into affect this year and established base revenue for the prior year budget. He said previously base revenue was based on actual collections. He said they were projecting that this year' s collections would be down. He said there was a period of time when the City had higher delinquencies than normal. He said those delinquencies were now coming in. Councilmember Saxton said the handout talked about a decrease in franchise tax. Mr. Fawcett said next year they expected franchise taxes to come in ahead of budget based on utility rate increases approved by the Public Services Commission. Councilmember Lambert said approximately $1 million more was expected in revenues next year. He said half of that was from old parking ticket collections. Mr. Hoskins said collectables increased approximately $200, 000 a month. He said he felt the collections would be a fairly sustainable source of revenue. Councilmember Lambert asked about the cost to collect parking tickets. Mr. Hoskins said it cost approximately $150, 000 to collect $450,000. Councilmember Lambert said next year the increase in revenue would be .007 which was below 1%. He said increases the City was already committed to would take the extra revenue. Mr. Hoskins said that was correct. Councilmember Lambert said the City would have to cut next year to balance the budget. Mr. Hoskins said that could happen. Mr. Fluhart said they were in the initial phase of building next year's budget so they did not have a clear picture of the expenditure side. He said the revenue picture indicated the City would have a budget deficit. Councilmember Lambert asked if there were no increases to services and the City only spent what they were contractually obligated to spend, what would the increase be. Mr. Fluhart said there would be increases even if the City held their obligations to the normal level. Councilmember Buhler asked about cable and satellite taxes. Mr. Hoskins said the state held those taxes but the City could eventually receive them. A briefing was held on fiscal year 2004 revenue forecast. Mr. Fawcett said the City would end this year by breaking even. Councilmember Christensen asked about charges for services and total fund transfers. He asked if these were one-time monies. Mr. Hoskins said approximately $125, 000 for reimbursement of police activity during the Olympics was one-time monies. He said $75,000 from prior year block grant monies was also one-time. Councilmember Christensen said it was projected the City would receive an additional $406,000 in the remaining five months of the budget. Mr. Hoskins said those were reimbursements from Fleet and Golf. He said that would be an ongoing revenue source. Councilmember Saxton said the handout showed a minus $234,000 from parking meters. She said the City lost $90,000 during Christmas when the meters were bagged and another $100, 000 from the filming loss of Touched by an Angel. Mr. Hoskins said they were projecting parking meters would be approximately $143,000 off budget. Councilmember Buhler asked if the collection of old debt had been tried this year. Mr. Hoskins said to date they had collected approximately $650, 000. He said during the budget opening they were requesting $100, 000 to offset the costs of the collections. He said the employees who had been doing the collections needed to get back to their regular jobs. Councilmember Jergensen said last year there was concern about property tax revenues. He said the actual revenue was significantly less than the projected amount. He said it appeared the City was showing a sizeable increase over last year. Mr. Hoskins said they were projecting real property would be $400,000 less this year. He said they had made up the difference in collection of prior year items. He said they hoped the trend would continue next year. Councilmember Saxton said when a discussion about the possibility of collecting $500,000 in old tickets was held the Council specifically asked if there would be a fiscal note attached. She said now the department was asking for $100,000. She said the amount seemed high and asked who was charged with this in the past. Mr. Hoskins said it was not charged. He said postage was the primary expense. He said credit reports had not been done in the past. He said the courts sent three letters to collect delinquent fines and then the tickets dropped to uncollectibles. He said they had $16 million in uncollectables. Councilmember Love asked if staff had checked with cities statewide for sales tax shortages. Mr. Hoskins said they had made inquiries of other cities and Sandy was short by $700,000. He said most cities had the same problem. #7. HOLD A FOLLOW-UP DISCUSSION REGARDING UTOPIA. View Attachment Gary Mumford, Michael Sears and Rocky Fluhart briefed the Council from the attached handout. Ms. Gust-Jenson said a handout answering some of the Council' s questions had been distributed. She said the Council could decide how they wanted to handle UTOPIA. Councilmember Buhler said a briefing could be scheduled after Councilmember Jergensen returned from vacation. He said then a legal briefing could be scheduled and they could also have the Administration' s recommendation by then. He asked for information on the market study versus the availability of faster dial-up Internet options. Mr. Mumford said in Salt Lake City 400 of households surveyed were using dial-up service and 28% were using Direct Service Line (DSL) . Councilmember Buhler asked if the survey table staff put together based on the 20 households was given back to Comcast and Qwest to find out if they felt the figures were correct. Ms. Gust-Jenson said clarification was needed because whatever way the information was calculated the other side could argue it was skewed. She said maybe they should check each address and ask if one or the other could provide service. Councilmember Jergensen said they were concerned about specific locations but also about areas. Councilmember Jergensen said they had heard argument about the need for high-speed fiber. He said if Council looked at high-speed fiber versus no high-speed fiber it would show that people did want high-speed fiber. He said then the question was if UTOPIA was the proper business model to provide that service. He said there could be a business model used in other countries. He said it could be a public/private partnership that could provide fiber to the home which would minimize the risks UTOPIA presented. Councilmember Jergensen said the City agreed fiber was the best technology. He said it was also the most costly and the most risky. Councilmember Buhler said it was his understanding the City needed to set aside money for a guarantee. He said the City could participate in UTOPIA but without the backing. He asked if fund balance could be used and if the amount was over $4 million each year. Mr. Fluhart said the City would be required to put into reserve the amount of the pledge. He said if the money was drawn upon to back the bonds then the City would need to replace the amount used. Councilmember Buhler said if money needed to be replaced then the City had to come up with an ongoing source of funding. Councilmember Turner asked if staff could find out what other countries were ahead of the City in fiber optics. He said he had talked to someone from Moscow who said they had a system like UTOPIA. He said he asked if the system was government sponsored. He said that person said their people could not afford those things if government did not sponsor them. Mr. Sears said when they compared countries the City was slipping behind, they would see models exactly like UTOPIA. He said in Korea, Japan and Norway the systems were open and owned by the government but they were 100o service operated. Mr. Mumford said he had told the Council that if the $4.1 million were paid by property taxes, it would be approximately $31 annually on a $175,000 home. He said that was a wrong figure. He said Kelly Murdock (the City's Financial Advisor) convinced him that it was actually $26 annually or $2.15 monthly. He said when he put the monthly number down on Page 2 it came out as $21.15 instead of $2.15. Councilmember Turner asked what the annual business costs would be. Mr. Mumford said a business with a $1 million assessed valuation would pay $268 annually. #8. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATIONS PURSUANT TO UTAH CODE ANN. 52-4-4 AND 52-4-5 (1) (a) (ii) . No Executive Session was held. The meeting adjourned at 8:01 p.m. bj March 2, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, March 2, 2004 at 5:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; D. J. Baxter, Mayor's Senior Advisor; Ed Rutan, City Attorney; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Russell Weeks, Council Policy Analyst; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget & Policy Analyst; Marge Harvey, Council Constituent Liaison; Lee Martinez, Director of Community and Economic Development; Gordon Hoskins, Controller; Dan Mule, Treasurer; Jerry Fenn, Qwest; Kelly Murdock, Wells Fargo, Dan Lofgren, Chair of the Quality Growth Commission; John Bennett, Governors Office; Keith Wilson, Dynamic City; Paul Morris, Executive Director of UTOPIA; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5:34 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms. Gust-Jenson said Councilmember Lambert recused himself from the UTOPIA hearing so the consent agenda would be considered before the hearing. She said a correction in the minutes was made regarding inserting the word "second" to a vote. No announcements were made. #2. INTERVIEW GARY M. JONES PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE LAND USE APPEALS BOARD. Mr. Jones said he was a professional urban planner. He said he had been in private practice for 25 years. He said he had served on the Sandy City Planning Commission, the Salt Lake County Boundary Commission and Salt Lake City Redevelopment Agency Advisory Committee. He said his training; education and experience would help him as a member of the board. Councilmember Turner asked Mr. Jones what he felt the biggest need in Salt Lake City was. Mr. Jones said more housing was needed. Councilmember Lambert asked what master plans should contain. Mr. Jones said his ideas were extensive. He said working master plans should be a tool for public policy makers. He said each individual neighborhood should be looked at. #3. INTERVIEW DR. GEORGE VAN KOMAN PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE SALT LAKE VALLEY BOARD OF HEALTH Dr. Van Koman said he was a private practicing physician in the Salt Lake City area. He said he had served on the Physicians Licensing Board for 10 years. He said in 2001 he became the President of the Federation of State Medical Boards of the United States. He said a physician had the obligation to serve public health. Councilmember Saxton said she was concerned with meth houses. Dr. Van Koman said meth use had increase 8500 over the past decade. He said this was a major priority. He said treatment and proper prevention through protection was needed. Councilmember Christensen asked about a survey from his district for health needs. Dr. Van Koman said he would follow up on the survey. Councilmember Jergensen suggested that consideration be taken of ethnic groups health needs. Dr. Van Komen said he was an immigrant to this Country and he understood the needs. #4. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. Ms. Gust-Jenson said everything of interest to Salt Lake City was on the third reading calendar. Councilmember Buhler reported on cable, satellite and fire retirement. Councilmember Jergensen reported on the Redevelopment Agency bill. #5. RECEIVE A BRIEFING REGARDING A PARAMETERS RESOLUTION FOR THE HOGLE ZOO AND THE TRACY AVIARY GENERAL OBLIGATION BOND PROJECTS. View Attachment Michael Sears, Dan Mule and Kelley Murdock briefed the Council with the attached handout. Councilmember Christensen asked if the 6% cap was the maximum. Mr. Mule said it would probably be 4%. He said the higher rate was there for safety. Mr. Murdock said underwriters wanted to bid bonds as a premium. Councilmember Lambert asked if all the bonds were bid as one package would the City get a better rate. Mr. Mule said state law required that bonds be spent within three years and issued within ten years. He said funding could not be used as a trust fund. Councilmember Buhler said the architectural designs for the elephant exhibit at zoo were finished and the architect was ready to begin the design for the feline exhibit. Mr. Mule said the bonds would be sold on the 6th of April, 2004. #6. RECEIVE A BRIEFING REGARDING MUNICIPAL BUILDING AUTHORITY AMENDMENT NO. 1. View Attachment Michael Sears, Dan Mule and Gordon Hoskins briefed the Council with the following handouts. Mr. Sears said this was a housekeeping issue. He said it was to carry over unspent prior-year appropriations. He said the total amount was approximately $1.5 million. #7. RECEIVE A REPORT FROM DAN LOFGREN, CHAIRMAN OF THE STATE QUALITY GROWTH COMMISSION, REGARDING QUALITY GROWTH COMMUNITIES. View Attachment Councilmember Christensen introduced Dan Lofgren, Chair of the Quality Growth Commission, and John Bennett. He said he and Mr. Lofgren had been appointed to the commission in 1999. He said Mr. Lofgren represented the Home Builders Association and he represented Municipal Government. He said part of the charge given to the commission was to invent a process for communities to achieve quality growth. Mr. Lofgren briefed the Council with the attached handout regarding the incentive for cities to become quality growth communities. He said the basic premise was the State and the Quality Growth Commission had adopted a set of quality growth principals. He said there should be alignment between State expenditures and quality growth principals. He said the State was the largest source of funding relating to growth. He said most funding was spent on the local municipal level. He said communities were invited to consider their plans with respect to four specific areas, economic development, infrastructure, housing and conservation ethics. He said communities choosing to become Quality Growth Communities (QGC) would become certified and have access to benefits. He said benefits might include higher loan matches or lower interest rates. Mr. Lofgren said State leadership and local control was important. He said State agencies and other entities had offered technical assistance. He encouraged Salt Lake City to be a leader in quality growth. He said on January 21, 2004 the Governor signed an executive order directing all State agencies to review funding mechanisms and look for opportunities creating incentives for communities to become partners in the Quality Growth program. He said Councilmember Christensen was the new chair of the Quality Growth Communities Committee. A discussion was held regarding regional cooperation between communities. Councilmember Buhler said he was in favor of becoming a QGC. He asked staff for an analysis of what it would take for Salt Lake City to become a QGC. Councilmember Jergensen asked for a recommendation from the administration regarding the application for certification. #8. HOLD A FOLLOW-UP DISCUSSION REGARDING UTOPIA. (PUBLIC HEARING ITEM C-2) View Attachment Councilmember Lambert recused himself from the briefing. Gary Mumford, Michael Sears, Jerry Fenn, Keith Wilson, and Paul Morris briefed the Council with the attached handout. Mr. Sears said a follow-up briefing would be held for new questions. Councilmember Buhler asked if Comcast had submitted a list of addresses. Mr. Sears said they had. Ms. Gust-Jenson said the hope was to have received the information sooner. Councilmember Saxton asked what the Legislature was currently doing with regard to UTOPIA. Mr. Fenn said the bill passed with a floor amendment that stated any cities that issued a notice by March 2, 2004 with respect to the public hearing process would be grandfathered in. He said this meant they would not have to go to a vote of the people. He said the bill passed out of the House by a vote of 52 to 23. He said the bill would be in a conference committee for March 3, 2004. Mr. Wilson said the language was that notification of a public hearing had to be before March 2, 2004. He said the hearing and Council vote had to take place by April 15, 2004. Mr. Fenn said the bill had passed the Senate and the House. He said it had been passed by the House with a different version and would go to a conference committee for resolution. He read the change in the language. Councilmember Jergensen asked about Qwest's accusation that UTOPIA had underestimated the cost of fiber. Mr. Mumford referred to his staff report. He said UTOPIA felt they had a firm contract for unit costs. He said in the preliminary cost analysis they had underestimated the cost per foot for fiber optics. He said Qwest and Comcast had indicated the cost to be approximately $.30 per foot vs. $.16 per foot that UTOPIA had estimated. He said because of the firm contract for construction, UTOPIA felt the underestimation was a mute point. A discussion was held regarding the price per unit contract. Councilmember Jergensen said his concern was that there would be miscellaneous costs in the fixed price contract and that type of a contract did not go on indefinitely. He said if the cost of fiber had been missed by that much it made a difference. A discussion was held regarding the Attorney's Office reviewing the contract, defining what the fixed contract meant and what the caveats of the contract were. Mr. Morris said the guaranteed maximum price was based on a model. He said model elements were 1) known unit prices, 2) final engineering completed, 3) an amendment attached to the contract which set the total amount of footage of fiber, and 4) bid price of the fiber. He said that was the guaranteed maximum price He said there were 11 different parts attached to the contract. He said it was a 100o bond. Councilmember Buhler asked if the engineering had been completed. Mr. Morris said the pre-engineering had been completed but not the civil engineering. A discussion was held regarding the percentage of City residents using dial-up, DSL, wireless or broadband. Councilmember Buhler asked for the UTOPIA market study. He said he wanted a breakdown of what Salt Lake City residents were currently using and what was available to them. Councilmember Buhler asked for the City Attorney' s official statement. Ms. Gust-Jensen said a briefing could be scheduled. Councilmember Love said this would be a review of the franchise agreement. She said the question was were all telecommunication providers being treated fairly for the proposed project. Councilmember Buhler asked for a recommendation from the Mayor and the Administration. Mayor Anderson said the schedule had changed and he wanted to find out what the Legislature was doing. A discussion was held regarding Council options for voting on the issue. Councilmember Saxton asked about the cost of maintenance. She asked how much of the infrastructure would be above ground. Mr. Sears said 200 of the City's infrastructure would be underground with current underground utilities. Councilmember Saxton asked for the difference in cost between above ground and under ground. Mr. Sears said the cost was approximately three times as much for underground. Mr. Sears said he would provide the cost difference per foot. Councilmember Saxton asked what the cost would be per household and what the maintenance cost would be. She asked who was responsible for the line between the main line and the house connection. Mr. Sears said the UTOPIA business model set the cost per household passed at approximately $810. He said from the right-of-way to the premise would be approximately $1100, including consumer electronics and maintenance. He said this was a cost to UTOPIA. A discussion was held regarding service and maintenance. Mr. Morris said inside the house was the homeowner's responsibility. He said the hook-up charge was approximately $140. Councilmember Saxton discussed municipalities providing general services and being in the business. Councilmember Turner referred to Page 7 of the staff report. He said he was concerned with the "take rate" of 300 of households and businesses needing to sign for service to break even. He asked if long term extended cost was built into the business plan. Mr. Mumford said 30o was after seven years. He said the cost included changing components every three years for 20 years. He said the fiber network would last for 20 years. Councilmember Turner asked if all 18 communities opted for this would it cause an economic development decline or increase. He asked what percentage of economic gain the City would receive. Mr. Sears said a study had not been done to tell what the percentage would be. He said benefits were from a network of this type. He said another view was if Salt Lake City did not join with other cities Salt Lake City would be left behind. Councilmember Turner asked if other cities had studied this. Mr. Sears said smaller cities had shown benefits due to inferior services. Councilmember Christensen asked Mr. Morris what assurances residents had for the UTOPIA option. Mr. Morris said the interlocal agreement stated there were no have or have nots. He said every address would be built passed in every community that was a member of UTOPIA. He said the first bond would build 40% to 50% of all pledging cities by the end of 2006. He said under the interlocal agreement the cities would decide where building would start. Councilmember Saxton asked Council Members to consider a tight deadline which might be presented by the Legislature. She said she was concerned that a vote should be taken which allowed Salt Lake City time to consider the bond for the future. She said she wanted a vote which would lock the City into a commitment that would not throw out options for consideration. She asked the Council to vote in the regular City Council session. Councilmember Love said the vote would exclude the bond but include taking the next step in joining UTOPIA. She said the Attorney's Office had not reviewed the resolution so a vote might be difficult at this time. Mr. Morris said the House had passed an amendment giving April 16, 2004 as the deadline. He said if the Council held a pledge hearing UTOPIA would bring a financing plan back to the Council. Ms. Gust-Jenson said the resolution scheduled for the regular City Council meeting backed UTOPIA bonds. She said a motion could be made for anything the Council wanted. Councilmember Saxton said verbiage for a motion would be to commit the City to UTOPIA without committing to the bond. Councilmember Buhler said his preference was to vote before the Legislature acted. He also said he did not want to rush the vote and would like to see the Mayor's recommendation. He said he did not know how to have it both ways. A discussion was held regarding what the Legislature might do. Councilmember Buhler said he felt the Legislature would vote for cities to join UTOPIA and it was a matter of the price being too high. #9. RECEIVE A BRIEFING REGARDING A REQUEST BY THE SALT LAKE CITY SCHOOL DISTRICT TO ANNEX 12.3 ACRES OF LAND FOR DEVELOPMENT OF THE NORTHWEST MIDDLE SCHOOL AT THE NORTHWEST CORNER OF 1700 NORTH STREET AND REDWOOD ROAD. (CONSENT ITEM G-2) View Attachment Michael Sears and Everett Joyce briefed the Council with the attached handout. Councilmember Turner said an option for the Glendale Elementary School was to bus some children from the Glendale area to the Rose Park area while the new school was being built. Councilmember Love said a public hearing date would be set for March 16, 2004. The meeting adjourned at 7:59 p.m. February 17, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, February 17, 2004 at 5:30 p.m. in Room 126, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; D. J. Baxter, Mayor's Senior Advisor; Ed Rutan, City Attorney; Lyn Creswell, Assistant City Attorney; Chris Bramhall, Assistant City Attorney; Kendrick Cowley, Chief Information Officer; Fire Chief Charles Querry; Fire Captain Mark Peck; Jerry Burton, Police Administrative Services Manager; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Russell Weeks, Council Policy Analyst; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget & Policy Analyst; Marge Harvey, Council Constituent Liaison; Tim Campbell, Airport Director; Steve Whittaker, Technology Consultant; Lee Martinez, Director of Community and Economic Development; Gordon Hoskins, Controller; Doug Wheelwright, Land Use & Transportation/Subdivisions Planner; Susi Kontgis, Budget Analyst; Jamey Knighton-Anderson, Labor Relations Specialist; Janice Lew, Associate Planner; Mark Steven, Deloitte and Touche; and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. See file M 04-5 for announcements #2. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. Steven Allred briefed the Council regarding legislative issues. He said the Employee's Appeals Board amendment was now in conference committee. He said Governmental Immunity was City sponsored and had a favorable response. He said Senate Bill (SB) 124 would prohibit cities from using sales tax for economic development incentives for over 80,000 square feet, auto dealerships, grocery stores over 30,000 square feet or a retail development with two anchor stores over 150,000 square feet. He said the focus was for cities and counties not to compete for big block retail. He said Senator Evans modified the Utah Transit Authority (UTA) Executive Council. He said it provided for a super council made up of elected officials in the UTA districts allowing for certain over site for hiring and firing executive personnel and for certain budget matters. He said Asset Forfeitures, SB 175, was on the second reading. He said at the request of the Airport, Senator Evans was sponsoring legislation enhancing penalties for certain weapon violations at the Airport. Mr. Allred said creation of a county-wide district for police service had been killed. He said the proposal by the Governor to impact the state firefighter retirement contributions had no movement at this time. He said HB 311 the Redevelopment Agency bill, was currently out. He said SB 66, UTOPIA, was substituted and expected to pass. He said the underlying perception was that the City was not going with this bill due to press coverage. A discussion was held regarding the City's position. Mr. Allred said HB 244 was being supported by the Mayor and would limit the asset test for children in Salt Lake City who were eligible to Medicaid. A discussion was held regarding the bill. Mayor Anderson said this left thousands of children without medical insurance. He said by eliminating the asset test children could be moved from CHIPS to Medicaid allowing more children in the CHIPS program. He said the net result was approximately 7, 000 thousand children throughout the State gaining health insurance coverage. He said for every dollar Utah put into CHIPS they get a four to one match from the Federal Government. Council Members Jergensen and Buhler said more information was needed. Mr. Allred said he would forward the bill to Council Members. A discussion was held regarding a joint resolution with the Mayor to support the bill. A decision was made to gather more information regarding the State' s position. #3. RECEIVE A BRIEFING REGARDING THE PROPERTY AT 280 EAST 800 SOUTH (PETITION NO. 400-03-25) . View Attachment a. RECEIVE A BRIEFING REGARDING A REQUEST TO REZONE THE PROPERTY FROM NEIGHBORHOOD COMMERCIAL (CN) AND RESIDENTIAL MULTI-FAMILY (RMF-30) TO RESIDENTIAL MULTI-FAMILY (RMF-45) ; b. RECEIVE A BRIEFING REGARDING A REQUEST TO AMEND THE CENTRAL COMMUNITY MASTER PLAN FUTURE LAND USE MAP TO A MEDIUM HIGH DENSITY RESIDENTIAL LAND USE CLASSIFICATION; AND C. RECEIVE A BRIEFING REGARDING A REQUEST TO VACATE AND AMEND A PORTION OF THE BLOCK 3 CITY HALL SUBDIVISION. Janice Jardine, Brent Wilde and Everett Joyce briefed the Council with the attached handout. Ms. Jardine referred to a memo from Planning staff which contained additional market information. #4 . RECEIVE A BRIEFING REGARDING A REQUEST TO USE CIP EMERGENCY SHELTER FUNDS. View Attachment Lee Martinez briefed the Council with the attached handouts. Mr. Martinez said the recommendation was to use funds originally budgeted in the Capital Improvement Program (CIP) for temporary homeless shelters to be used during the Olympics. He said because the funds were available it was difficult morally not to help in this emergency. He said there was $10,800 left in the fund. Councilmember Turner asked if this would be a shift in City policy. Mr. Martinez said this did not have to be a shift in policy. He said this was one time only funding. He said the residents had approximately 60 days to move. He said some residents needed assistance to move. He said the Community Action Program (CAP) had been helping. Mr. Martinez said all residents were on fixed incomes, unemployment or general assistance. He said several residents had pets and the average deposit for pets was approximately $300. He said most trailers had built in furniture so residents also needed furniture. He said CAP would work with each individual for appropriate housing needs. Councilmember Buhler asked if the new owner of the property had responsibilities to current tenants. Mr. Martinez said he did not think the property owner had any responsibilities to residents. Councilmember Christensen said he agreed that CAP should apply for funding through Housing and Neighborhood Development. He asked if CAP was equipped to handle funding and relocation. Mr. Martinez said CAP was the most active and credible organization with regard to homeless issues and housing. Councilmember Christensen asked if CAP and the Administration felt housing solutions could be found in the short time frame. Mr. Martinez said there were not guarantees. Ms. Gust-Jenson said the City would be increasing the ability of CAP to deal with the problem. She said more money would be needed to guarantee the project. Councilmember Christensen said he would like more information. Councilmember Jergensen said making the developer provide new housing for the community could be counter productive for the City's housing development program. He said in the future this type of problem should be anticipated and Community Development Block Grant (CDBG) funds could be used on a need by need basis. Councilmember Love asked Mr. Martinez to work with Council staff so the funding would not be project specific but emergency funding. She said the issue would come back to Council in March and would be taken to the Attorney' s Office for legalities. #5. RECEIVE A BRIEFING REGARDING DELOITTE & TOUCHE'S AUDIT OF THE CITY'S FINANCIAL STATEMENTS AND MANAGEMENT LETTER ISSUED TO THE CITY FOR THE YEAR ENDING JUNE 30, 2003. View Attachment Gary Mumford, Gordon Hoskins and Mark Stevens briefed the Council with the attached handout. Mr. Stevens reviewed the Comprehensive Annual Financial Report (See Attachment) . He said the report made comparisons between year and gave a summary. Councilmember Jergensen asked about grant funding accountability. He said the issue was how funds were allocated and accounted for. Mr. Stevens said departments had been responsive to issues and none were found to be reportable to Federal agencies. Mr. Hoskins said all grants were assigned a cost center which gathered information associated with the individual grant. He said a budget was established for each grant and an account was kept of both revenues and expenditures associated with the grant. Councilmember Christensen asked about segregation of duties relating to issuance of payments. Mr. Hoskins this was a staffing need. He said checks were cut and sent to the Treasurer' s Office where they were signed and returned to accounts payable. He said the Treasurer' s Office was understaffed. He said documentation was attached to the checks when they were sent to vendors so identification for posting could be easy. He said direct deposit to vendors was also a program. He said the goal was for 25% of the vendors to be in the direct deposit program and 35% had actually taken advantage of the wire transfer. Councilmember Christensen suggested that an administrative assistant be given the project. Councilmember Buhler asked about the segregation of court cashiers and their ability to reduce citations. Mr. Hoskins said the issue had been addressed and was due to a staffing problem. He said the courts were understaffed. He said cashiers were able to remove interest in penalties only. Councilmember Buhler asked Council staff to take note of the issue for further consideration. Mr. Hoskins said the goal was that hearing officers should be the only staff to reduce citations. #6. RECEIVE A BRIEFING REGARDING THE LIBRARY AUDIT REPORT OF FINANCIAL STATEMENTS. View Attachment Nancy Tessman, Russell Weeks and Mark Stevens briefed the Council with the attached handouts. Councilmember Saxton asked if patronage remained high. Ms. Tessman said circulation was three times the national average. She said patronage was large. Councilmember Saxton asked about maintenance of the building. She said the impact on the building was astounding and more staff could be used. She said she was concerned with maintenance needs of the building. Councilmember Turner asked about the reserve and new library branches. Ms. Tessman said the reserve was done on purpose. She said property taxes were coming in on track. Councilmember Christensen asked about the reserve of funds for cash out employees. He asked if cashiers could waive fines. #7 . RECEIVE A BRIEFING REGARDING THE LIBRARY SQUARE PLANS. View Attachment D. J. Baxter, Russell Weeks and Rick Graham briefed the Council with the attached handout. Mr. Baxter reviewed projects coming online in the spring. He said the incorporation of art onto the block had been a goal. He said an agreement with the Salt Lake Rotary Club would bring a rotating sculpture exhibits from around the world on Library Square. Mr. Baxter discussed the Quest for the Gift of Life Fountain to be built in the southeast corner of the Library Commons. He said benches and trash cans were in the overall development of the block. He said the benches and cans would be like Washington Squares. He said chess tables would be added to the promenade of trees in the spring. Mr. Baxter said the City was designing plaques to mark the day the Library Commons was dedicated, a list of names of the Mayor, City Council Members and primary contractors. Councilmember Lambert said he did not support placing plaques with officials name on them. Councilmember Jergensen asked if Paralympics plaques could be placed. Mr. Graham said Paralympics plaques had been planned for Liberty Park. He said he did not know where the plan was at this date. #8. RECEIVE AN UPDATE ON THE DEVELOPMENT OF PLANS AT THE UNITY CENTER. View Attachment Rick Graham briefed the Council with the attached handout. He said the Unity Center was on schedule and making progress. He said a series of public meetings had been held and a letter sent to those attending. He said the community had been asked what types of programs and services needed to be offered at the Unity Center. He said the community listed health and fitness, cultural exchange, educational training including early childhood daycare, medical and dental clinic, mental health, and an information resource center as the top choices. He said other suggestions were vision care, a pharmacy, legal advice, computer training, literacy and language training, and library. Mr. Graham said a steering committee had been created and sub committees had been developed. He said they had hired a design and development consultant. He said the next step was to finish interviews with partnership opportunities. He said a business plan would then be developed based on the partnership mix. He said the program would be announced to the City Council and the community in May of 2004. He said bids for the project would be in September or October of 2004. He said the facility was scheduled for completion the winter of 2005. Councilmember Buhler asked Mr. Graham to keep in mind ongoing costs for future maintenance of the center. Mr. Graham said meetings with future partners were to evaluate resources the partners could bring to the City. He said partners bringing capital to the program would help with program funding, expansion and maintenance of the center. Councilmember Christensen said that revenue or general obligation bonds could create opportunities for the facility in the future. Councilmember Jergensen said he felt the community was concerned with life skills more than health and education. He said the community did not want another Sorensen Center, they wanted a unique community facility. He asked what the anticipation was for additional capital. Mr. Graham said that had not been determined. He said he had committed to building the center and as financial opportunities arose he would be open to them. Councilmember Jergensen said he was concerned with the development of the definition of the program. He said the community had been clear as to what they wanted. He said the center could change the whole community. Mr. Graham said the focus would be a blend of the priorities of the community not just one priority. The meeting adjourned at 8:11 p.m. cm February 10, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, February 10, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also In Attendance: Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; D. J. Baxter, Mayor's Senior Advisor; Michael Sears, Council Budget and Policy Analyst; Lyn Creswell, Assistant City Attorney; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Planning and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; Edwin Rutan, City Attorney; Louis Zunguze, Planning Director; Joel Paterson, Special Projects Planner; Everett Joyce, Environmental Planning and Urban Design/Ordinances Planner; Doug Wheelwright, Land Use and Transportation/Subdivisions Planner; LeRoy Hooton, Public Utilities Director; Scott Atkinson, Assistant Police Chief; Charles Querry, Fire Chief; Patricia Comarell, Planning Consultant; Kendrick Cowley, City Recorder; Chris Bramhall, Assistant City Attorney; Lynn Pace, Assistant City Attorney; Timothy Harpst, Transportation Director; Susi Kontgis, Budget Analyst; Alison McFarlane, Economic Development Manager; Craig Spangenberg, Housing/Zoning Administrator; Steve Whittaker, Information Management Services Technology Consultant; Brent Wilde, Planning Deputy Director; Randy Isbell, Housing Specialist; Steve Fawcett, Management Services Deputy Director; Jodi Langford, Employee Benefits Administrator; Brenda Hancock, Human Resource Management Division Director; Vic Blanton, Classification and Compensation Program Manager; John Campbell, Citizens Compensation Advisory Committee Vice Chair; Tom Bielen, Citizens Compensation Advisory Committee Chair; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:34 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Cindy Gust-Jenson said Item A-7, legislative update, would not be held. Announcements were not discussed. #2. INTERVIEW JEANETTA WILLIAMS PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE TRANSPORTATION ADVISORY BOARD. Ms. Williams said her two years on the board had been a positive experience. She said the board worked well and provided opportunities to address transportation issues. Councilmember Saxton asked if the board had enough time to look at the Utah Transit Authority (UTA) bus system and how the City could better interface with UTA. Ms. Williams said the bus system would be reviewed when the board evaluated the entire public transportation system. Councilmember Turner asked if there were adequate bicycle routes in his district. Ms. Williams said the board would address the issue but felt additional routes were needed. Councilmember Jergensen asked if the board was effective in receiving and disseminating information. Ms. Williams said yes. She said the board received monthly presentations from UTA and other organizations. She said the board made presentations to community groups and distributed information to the general public. #3. INTERVIEW ROBERT RENDON PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE HOUSING ADVISIORY AND APPEALS BOARD. Mr. Rendon said he had enjoyed his experience on the board over the past 5-6 years and looked forward to continued service. He said the board functioned well and hoped they provided a positive impact on the City's housing market. He said he worked at a local bank and felt his background fit well with the board. Councilmember Christensen asked if the board saw any reoccurring regulations which needed to be reviewed. Mr. Rendon said no. He said he felt the review process worked well. #4. INTERVIEW SAMANTHA FRANCIS PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE HOUSING ADVISORY AND APPEALS BOARD. Ms. Francis said she learned a lot about zoning enforcement and inspections from City staff. Councilmember Saxton asked about the balance of personalities on the board. Ms. Francis said there were a lot of developers on the board and felt a better community balance was needed. #5. INTERVIEW CHERI AUSE PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE GOLF ENTERPRISE FUND ADVISORY BOARD. Ms. Ause said she taught school, enjoyed playing golf, and wanted to get involved in the community. Councilmember Jergensen asked how ladies clubs functioned. Ms. Ause said clubs promoted women's golf, taught golf rules/etiquette, and participated in fundraisers. Councilmember Jergensen asked if Ms. Ause thought ladies clubs would increase play on City courses. Ms. Ause said yes. #6. INTERVIEW GREGORY GRUBER PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE BUSINESS ADVISORY BOARD. Mr. Gruber said the board had a good mix of community and business members which provided diverse input. Councilmember Lambert said a member of the Sugar House business community needed to be appointed to the board. He said he wanted to see more zoning and master plan issues reviewed by the board. Mr. Gruber said when issues were reviewed, a report was presented to the Council. Discussion was held on the need to establish a process to have issues reviewed by the board. Council Members were in favor of establishing a review process. Councilmember Turner said the west side was developing a business plan and needed the board' s input. Mr. Gruber said the board wanted to be more involved and welcomed requests from the Council and Administration. #7. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. Item cancelled. #8. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE EMERGENCY BUDGET AMENDMENT. (PUBLIC HEARING ITEM C-2) View Attachment Michael Sears and Susie Kongis briefed the Council with the attached handout. Councilmember Christensen said the proposal needed to include the Smart Zone controller and the City needed to retain its own system. Councilmember Love said Council Members could vote on the proposal after the public hearing. #9. RECEIVE A FOLLOW-UP BRIEFING REGARDING AN AGREEMENT WITH UTAH TRANSIT AUTHORITY (UTA) COMMUTER RAIL. (PUBLIC HEARING ITEM C-3) View Attachment Chris Bramhall and D.J. Baxter briefed the Council with the attached handout. Councilmember Love asked if there were any new issues. Mr. Bramhall said no. He said minor adjustments were made and approximately 700 of the cities participating in the proposal had approved the agreement. Councilmember Buhler asked if the Sugar House spur was included in the proposal. Mr. Bramhall said yes. Councilmember Buhler asked if the City would be able to negotiate amenities on the Sugar House line because it ran through the City. Mr. Bramhall said only a small segment went through the City. He said the City would have an opportunity to negotiate with UTA in connection with the franchise agreement. He said the City' s franchise authority pre-dated UTA's railway authority. Mr. Bramhall said he did not think the City should use the franchise agreement to negotiate items which the City was not able to get in the interlocal agreement. Councilmember Buhler asked if the agreement protected the City on issues such as having gravel between the tracks instead of concrete on 400 South. Mr. Baxter said the City was in a good position to negotiate when UTA had to use City property. He said UTA owned a 66' wide right-of-way on the Sugar House line. He said even without the agreement the City' s leverage would be limited to what could be exerted through the permitting and inspection process. He said the City also had limited ability to inspect railroad tracks. Councilmember Saxton said she was concerned about relinquishing City rights to UTA. She said they needed to go through the permitting process like everyone else. Councilmember Saxton asked about the $6, 600 proposed for permits. Mr. Baxter said the Engineering Department estimated $3, 000 for right-of-way permits for the main line and Sugar House line. He said other fees would be required for inspecting two substations along the Sugar House line. Councilmember Saxton said she felt the City needed to have oversight over UTA. Councilmember Lambert asked if the Sugar House spur would be light rail or diesel. Mr. Baxter said he believed the intent was for light rail. Councilmember Lambert asked what the City would lose by relinquishing permitting rights. Mr. Bramhall said whenever UTA preformed work which affected City facilities they were required to provide notice and comply with all applicable ordinances, rules, practices, and procedures. He said the only thing UTA was not required to do was take out a City permit. He said the City would be involved in the review process and supervise the work. He said he did not think the permit issue diminished control the City had in the process. Councilmember Christensen asked if the franchise agreement required UTA to meet certain minimum federal construction standards. Mr. Bramhall said yes. He said UDOT had jurisdiction over all railroad crossings in the State and dictated those standards. He said UTA was required to maintain existing quality at all crossings. Councilmember Jergensen asked if the current franchise agreement could be used to extract improvements from UTA when lines ran through residential areas. Mr. Bramhall said the franchise could be used to deal with railroad crossings but he did not think the City should use the franchise to extract promises from UTA which were beyond what was included in the interlocal agreement. He said the City needed to take a position now instead of asking for more at a later date. Councilmember Jergensen asked what would happen if the City did not approve the agreement. Mr. Bramhall said UTA would seek a legislative solution which would be imposed on everyone. Mr. Bramhall said prior legislation would strip cities of all authority to govern UTA activities along the corridor. He said the current proposal was a better agreement for cities. He said he did not know what would happen if all cities approved the agreement except Salt Lake. Councilmember Saxton asked why the term of the agreement was 50 years. Mr. Bramhall said the statutory limit for any interlocal agreement was 50 years. Mr. Baxter said UTA wanted 100 years. Councilmember Love said Council Members could vote on the issue following the scheduled public hearing. Councilmember Jergensen asked if there was a requirement to vote on the issue tonight. Mr. Baxter said no, but UTA wanted a decision as soon as possible. #10. RECEIVE A REPORT FROM THE CITIZEN'S COMPENSATION ADVISORY COMMITTEE. View Attachment Vic Blanton, Brenda Hancock, Gary Mumford, John Campbell, and Tom Bielen briefed the Council with the attached handout. Mr. Bielen said the committee recommended a 2.5% to 3% increase (merit and cost-of-living) for general employees. He said 2.5% was recommended for elected officials. He said no recommendations were made concerning benefits. He said the board felt the Benefits Committee needed to review benefits. Councilmember Lambert said he was concerned about proposed increases when City salaries were 6.5% higher than local markets. Mr. Blanton said the combined compensation package (salaries and benefits) was at or below the average of comparable markets. Councilmember Lambert asked about the 5%-6% increase in employee expenses. Ms. Hancock said part of the increase was due to health insurance costs and the rate the City was statutorily required to pay for retirement. Councilmember Buhler asked about the high utilization of sick leave. Ms. Hancock said sick leave was abolished several years ago for a number of employees. She said there was a cap on the number of hours new employees could accrue. She said City employees used a lot of time and the department had the same concerns as the Council. Ms. Gust-Jenson said the issue was complicated and additional written information was needed. She said the new plan saved the City a lot of money but appeared to encourage employees to take more time off. Ms. Hancock said she felt the issue needed to be referred to the Benefits Committee for further review and a follow-up briefing scheduled with the Council. Councilmember Christensen asked if the Administration recommended reducing the gap between salaries and benefits. Ms. Hancock said that decision had not been determined. She said one reason for the gap was the way the City handled retirement contribution changes. Councilmember Christensen said he agreed with the recommendation to review executive salaries to ensure they were in line with other cities. Councilmember Saxton asked if employees said they preferred enhanced medical benefits over salary increases. Ms. Hancock said surveys were not conducted this year. Mr. Blanton said that question normally came up during negotiations and generally employees chose salary enhancements over benefits. He said in early years it was the other way around. Mr. Johnson said richer medical plans resulted in higher utilization and higher premiums. He said the City needed to be cautious about going to a richer medical benefit. Councilmember Saxton said she was concerned about serving the public and asked if a study had been done to determine the impact on service levels due to the high number of personal leave days taken. Mr. Blanton said the department planned to survey other municipal employers about personal leave usage and compare the data with Salt Lake. He said employees might value time off more than cash-out incentives. Councilmember Love said the Council might need the committee to come back during the budget process. #11. HOLD A DISCUSSION ON THE ROLE OF CITY MASTER PLANS AND RECEIVE A BRIEFING FROM THE CITY PLANNING DIRECTOR, LOUIS ZUNGUZE. View Attachment Louis Zunguze and Brent Wilde briefed the Council with the attached handout and a computer presentation. Mr. Zunguze said a Planning Commission (PC) subcommittee was working on a master plan process. He said the Council would be notified when the subcommittee was ready to interact with the public and community councils. Councilmember Lambert said the current ordinance stated master plans were advisory guides for land use decisions and asked if Mr. Zunguze agreed with that statement. Mr. Zunguze said yes. Councilmember Lambert asked planning staff to consider whether master plans should be adopted by resolution or ordinance and if they should be advisory or binding documents. Councilmember Lambert said state law allowed municipalities to determine comprehensive extent and format of general plans. He asked if the definition of master plans in the existing ordinance needed to be expanded. Mr. Zunguze said yes. Mr. Zunguze said the PC was working on that issue and needed to hold a discussion with the Council to set goals which would form the foundation of community plans. Councilmember Lambert asked to what extent master plans should include budgetary matters. Mr. Zunguze said that depended on whether a link existed to a specific issue. Councilmember Buhler asked if master plans typically inventoried community assets such as parks, housing, demographic trends, and population. Mr. Zunguze said yes. Councilmember Buhler asked if timelines were included in master plans for attaining certain physical amenities. Mr. Zunguze said yes. He said five years was typical. Councilmember Buhler said he felt the City needed to look at an overall ordinance which described master plans and created a framework to judge them by. Mr. Wilde said in reference to including fiscal information in master plans, he felt the City needed to define expectations and perimeters so everyone was moving forward with a common understanding. Councilmember Christensen asked how specific master plans needed to be in order to make them meaningful. Mr. Zunguze said he felt the community needed to determine the level of detail and he was working with the PC. He said he did not recommend a one- size-fits all master plan. He said a document was needed which contained a set of policies encompassing Council and PC ideas for future direction concerning various key categories and then challenge communities to see how they could accomplish those goals and objectives. Councilmember Jergensen asked if policy statements should be included in master plans. Mr. Zunguze said yes. He said he did not think master plans should result in ordinances. He said after general policy directions were determined, zoning ordinances would be used to interrupt development. Councilmember Jergensen said he felt master plans needed to include zoning direction and future zoning policies. Mr. Zunguze said a master plan should empower the preparation of zoning regulations. Councilmember Jergensen asked if master plans should direct City budgets or suggest potential uses. Mr. Zunguze said master plans which contained capital improvement details needed to include budgetary implications. Councilmember Jergensen asked how far budgetary implications should go. Mr. Zunguze said the community needed to make that decision. Councilmember Saxton said she felt census information needed to be considered prior to addressing master plans. Mr. Zunguze said census information was needed to understand and plan communities. Councilmember Turner said he was concerned about the amount of effort spent developing master plans and how little they were used. He said master plans were often obsolete before they were printed. Councilmember Lambert said he was concerned about committing the City by adopting master plans which contained potential improvement projects. Ms. Gust-Jenson said a complete document was needed containing city-wide policies which had been discussed and accepted by the Council. She said future master plans presented to the Council would reflect those policies as well as the community's needs. She said Central City and other adopted master plans contained policies which had not been discussed by the Council. She said all master plan statements which went beyond current Council policies needed to be reviewed by Council. Ms. Gust-Jenson said after being discussed, a decision needed to be made whether or not to include statements in the master plan. She said policy statements could not be adopted which had not been discussed and had Council support. She said another issue which needed to be addressed dealt with the "blueprint of values" mentioned in the handout. She said those values needed to be defined. She said she thought Council staff could work with the Administration to prepare examples for Council consideration. Councilmember Love said additional discussions would be held. #12. RECEIVE A BRIEFING REGARDING MISCELLANEOUS HOUSEKEEPING AMENDMENTS TO THE SALT LAKE CITY ZONING ORDINANCE. View Attachment Patricia Comarell, Joel Paterson, Brent Wilde, and Janice Jardine briefed the Council with the attached handout. Councilmember Buhler asked if there were any outstanding issues the Council needed to be aware of. Ms. Comarell said the proposal dealt mainly with fine tuning items but she was concerned about one issue. She said the department's memo included five factors used to determine findings. She said some factors related to maps and others to text. She said she felt this was confusing and suggested separating the issues. Mr. Wilde said follow-up was needed on a couple of issues but felt the suggestion had merit. He said text changes were often driven by geographic specific issues and the City needed to have the ability to analyze the impact on surrounding areas. Ms. Comarell said she understood the PC would be contacted for input. Councilmember Love said prior to the public hearing the department would come back to the Council with policy suggestions. #13. HOLD A DISCUSSION REGARDING FOLLOW-UP TO THE UTOPIA FACT FINDING AND PREPARATION FOR THE PUBLIC HEARING. View Attachment Gary Mumford, Edwin Rutan, and Steve Whittaker briefed the Council with the attached handout. Councilmember Lambert was recused. Councilmember Love asked if Council Members needed additional information prior to the public hearing scheduled for March 2, 2004. Councilmember Buhler said he wanted to know how many people used dial-up modems in areas where Broadband or DSL was available. Councilmember Love said presenters from the February 5, 2004 fact finding meeting needed to be given an opportunity to provide written responses to issues discussed during that meeting. Councilmember Christensen said a consultant from Dean and Company could answer financial questions about the proposal. Councilmember Love asked Council Members to let her know if a consultant was needed. Councilmember Christensen said it would be helpful to know how future markets/technology would impact service levels. Ms. Gust-Jenson suggested having University of Utah students study the issue. Councilmember Saxton asked if the proposal was successful, what participants stood to make. She said she understood the City's return was estimated between $5 and $10 million per year. Mr. Fluhart said board members were salaried employees and would not participate in profit sharing. He said consultants would receive payments based on future UTOPIA revenue. He said the company structuring and managing UTOPIA had invested a lot of money. He said they benefited by being repaid and using the program to build business opportunities in other communities. He said two companies which provided feasibility analysis had already been paid and had no stake in the outcome. Councilmember Saxton said she wanted information on how the UTOPIA board was structured and the type of agreement they worked under. Councilmember Saxton said she wanted to know what the projected cost per household/individual was and what was included in the cost. She said she also wanted to know how high fees needed to be in order to break even or make a profit. Mr. Whittaker said UTOPIA was only the network and would not have control over end-user fees. He said providers would pay UTOPIA a fee to use the network and would establish end-user costs. Councilmember Saxton said she thought the City should be able to establish minimum and maximum cost limits. Councilmember Love said she was concerned about taxpayer burden. She said if UTOPIA failed, taxpayers would be charged approximately $30 per year to repay bonds. She said $30 was based on a home value of $175, 000. She said there would also be subscription and hook-up fees which were unknown at this point. Councilmember Saxton said it was difficult to comprehend and calculate the proposal without subscription costs. Councilmember Turner asked if the proposal would be adopted by resolution or ordinance. Mr. Rutan said resolution. Councilmember Turner said he wanted to know if the Mayor had the ability to veto the Council's decision. Mr. Rutan said separation of power issues would be reviewed along with a number of other questions regarding the proposal. He said the Council would be notified with the findings. Councilmember Love said a report and recommendation was needed from the Administration before the Council voted on the proposal. She said several locations were available if Council Members wanted to visit existing facilities. Discussion was held on other cities which had similar programs. Mr. Whittaker said Utah was unique due to the way the telecommunication act was written. He said because the City was on the cutting edge it was difficult to find comparable models. Councilmember Buhler said he wanted to know if the City was giving up economic advantage to other cities by participating in UTOPIA. He asked Mr. Mumford to see if there was a way to calculate the information. Councilmember Jergensen said he had a number of questions he would put in writing. He said telecommunication providers said they wanted to be partners with the City in terms of providing economic development. He asked what that meant in terms of providing telecommunication facilities and facilitation. Councilmember Jergensen said if Qwest' s analysis of UTOPIA' s business plan was correct, their cost model could be off by 25%-30%. He said that could be a significant problem for the City. He said he spoke with representatives from Spanish Fork City and thought it might be helpful to have them make a presentation to the Council. Councilmember Saxton said she understood a similar program had failed in a city in Montana and wanted staff to contact them for more details. Councilmember Love said more information and discussion was needed and staff would follow-up on questions from the public hearing. #14. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS A MATTER OF LITIGATION, PURSUANT TO UTAH CODE ANN. § § 52-4-4 AND 52-4-5 (1) (a) (iii) , AND ATTORNEY-CLIENT MATTERS THAT ARE PRIVILEGED, PURSUANT TO UTAH CODE ANNOTATED § 78-24-8. An Executive Session was held. See File M 04-2 for sworn statement and tape. The meeting adjourned at 10:03 p.m. sc February 5, 2004 The City Council of Salt Lake City, Utah, and Mayor Ross C. "Rocky" Anderson met in a Fact-Finding Hearing on Thursday, February 5, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, and Dave Buhler. Recused: Councilmember Dale Lambert Also in Attendance: Cindy Gust-Jenson, Executive Council Director; Mayor Ross C. "Rocky" Anderson; Kendrick Cowley, Chief Information Officer; Steve Fawcett, Management Services Deputy Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Steve Whittaker, Technology Consultant; Chris Bramhall, Assistant City Attorney; Lehua Weaver, Council Constituent Liaison; Dan Mule' , City Treasurer; Dr. Wendell Gibby, Neural Radiologist; Steve Proper, Comcast Government Relations; Roger Black, Chief Operating Officer of UTOPIA; Mike Jerman, Utah Taxpayers Association Vice President; Pete Ashdown, XMission President and Founder; Jerry Fenn, Utah President of Qwest, Public Policy; Kelly Murdock, Wells Fargo Public Finance, Salt Lake City' s Financial Advisory; and Beverly Jones, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:31 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. No report or announcements were given. #2. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. No update was given. #3. HOLD AN EXTENDED MEETING FOR INVITED GUESTS TO PROVIDE THEIR INPUT ON ISSUES PERTAINING TO A PROPOSAL BY THE UTAH TELECOMMUNICATION OPEN INFRASTRUCTURE AGENCY (UTOPIA) TO BUILD A FIBER OPTIC NETWORK FOR USE BY PRIVATE COMPANIES TO PROVIDE RETAIL SERVICES TO HOMEOWNERS AND BUSINESSES. View Attachment Dr. Wendell Gibby, Medical Doctor, Neural Radiologist (user of similar fiber optic network) briefed the Council. He said his business was in radiology. He said when they constructed a high technology imaging business two years ago in North Provo, they tried to get Ti line service. He said they did not feel they could afford $600 a month. He said physicians downloading images needed fast access. He said wireless service was unreliable. He said currently they used Provo City's fiber optic system and paid approximately $250 a month. Dr. Gibby said about 12 years ago some physicians started a small software company designed to send images from the hospital to their homes. He said when this operation was expanded, the need for high-speed Internet connection was critical. He said they could not find that connection in Provo so their company moved to American Fork. He said he felt having government involved in a fiber optic system was an appropriate use of development infrastructure. Councilmember Turner asked about hospitals interacting with a cable system. Mr. Gibby said most hospitals currently had fast Internet connection. He said information was electronic and doctors had instant access to patient's pictures. Mayor Anderson said for UTOPIA to succeed, a high percentage of subscribers over a 20-year period were needed. Dr. Gibby said fiber optic technology was not new. He said with fibers in the ground, the City would be able to transmit more data than they could conceive. Mayor Anderson asked Dr. Gibby if his needs would be met if a private provider provided assurances that all businesses in the community could connect to high-speed telecommunications. Dr. Gibby said yes. Councilmember Jergensen asked Dr. Gibby if he would purchase service from a private company if they could meet his needs. Dr. Gibby said yes if the price was competitive. Councilmember Jergensen asked why Qwest or Comcast would not bring Internet service to Dr. Gibby' s area. Dr. Gibby said companies went after the largest markets first. Councilmember Christensen asked Dr. Gibby how he saw his business growing. Dr. Gibby said patients knew he had state of the art quality equipment, the best doctors to read the equipment and patients trusted the work performed. He said they had tried to be patient oriented by placing internet computers in waiting rooms of their clinic. He said they allowed patients to download their own images and reports. Steve Proper, Comcast, Government Relations, briefed the Council. He said they opposed UTOPIA and they were concerned their current regulator could become their competitor. He said their network was built with private dollars and not a subsidized public utility. He said they operated under a nonexclusive franchise agreement. He said anyone from the private sector could build a competing infrastructure as long as a franchise was secured. Mr. Proper said during UTOPIA presentations it was stated that "the private sector was not willing to make long term investments in the communities they served." He said by midyear Comcast would have spent $350 million upgrading facilities throughout Utah. He said approximately $17 million of that was used in Salt Lake City. He said they had built a scaleable fiber optic rich network that met customers needs now and in the future. Councilmember Buhler asked about availability of broadband and other services within Salt Lake City. Mr. Proper said wherever cable service was available, high-speed Internet services were available. Councilmember Christensen asked Mr. Proper what he saw in the way of future products or needs. Mr. Proper said it was difficult to predict consumer needs. He said being local and differentiating themselves in terms of product and services from satellite dish companies gave them a head start. He said Comcast could do things that satellite companies could not. Councilmember Saxton asked what the performance pluses were between fiber optics and wire cable. Mr. Proper said the coaxial wire was the same technology designed by cable industries 40 years ago. Councilmember Turner asked if Comcast would be able to compete now and in the future if the City joined UTOPIA. Mr. Proper said they would make every effort to compete. He said there needed to be a level playing field. He said this past summer UTOPIA's cities were encouraged to pass an ordinance which required new developers to put in conduit facilities in anticipation of UTOPIA usage. He said as a private entity they had to negotiate with the developer to provide that service. He said that was a competitive disadvantage because UTOPIA could extract something that Comcast could not. Councilmember Turner said UTOPIA would need to take substantial amounts of business from Comcast to be profitable. Mr. Proper said for UTOPIA to succeed, others had to lose. Mayor Anderson asked what impact there would be on potential investors if municipal governments adopted UTOPIA. Mr. Proper said he did not know. He said UTOPIA was being closely looked at and monitored. He said there was potential downside to his company. Mayor Anderson asked if the downside negatively impacted company expansions. Mr. Proper said yes. He said companies would wonder why they should invest in a community they had to compete with. Roger Black, UTOPIA' s Chief Operating Officer, briefed the Council from the attached handout. He said UTOPIA was created by 18 cities in response to experiences of those cities with telecommunication providers. He said connectivity was essential to the economic vitality of those cities. He said several cities had failed to attract businesses because they could not provide connectivity. He said some businesses left because current infrastructure did not satisfy their requirements. Mr. Black said if this essential service was needed by cities to protect their economic futures, then it was an appropriate role for government to play to assure that infrastructure was available on an open competitive basis. He said the member cities concluded that the tendency of the marketplace to under invest in infrastructure would leave them without the needed capacity essential for the future. Councilmember Christensen asked if Salt Lake City chose not to participate in UTOPIA, would many of the other communities form UTOPIA. Mr. Black said five cities had held public hearings and voted to pledge the backstop UTOPIA had requested. He said hearing dates had been set in four other cities. He said based on feedback from board members in those cities they would likely vote to proceed. He said whether Salt Lake City was part of UTOPIA or not, the project would move forward. Councilmember Christensen said UTOPIA had an exclusive contract with AT&T for initial startup. Mr. Black said the arrangement with AT&T was that UTOPIA would develop and implement sophisticated systems to support an open infrastructure. He said that time period was there so they could prove the technology support system would make open competition a reality. Mr. Black said Phase I was 60 to 90 days. He said the network would be deployed among people to teach UTOPIA how the network performed. He said once they were satisfied that customers would have good experiences, then there would be nine months when AT&T would be the exclusive user of the network. He said at the end of that time the systems had to be fully deployed, proven and functional. He said Phase III would welcome additional competitors to compete with AT&T for single services. Councilmember Jergensen said approximately one year ago UTOPIA was discussed during a budget amendment to allocate $127,000 for a feasibility study. He said at that point it was represented there would be no requirement for cities to be involved financially. He said it was felt the study would show sufficient market need and the bonds would be easily insured, attained and underwritten. Councilmember Jergensen said then concerns in the bond market created a need for a guarantee by cities. He said that guarantee was estimated at $5 to $6 million in total. He said now there was a requirement for 500 of the cities allocation which was approximately 21% for Salt Lake City. He asked why the change over time. Mr. Black said there had been evolution in their understanding of how to make the model work. He said they started out to obtain financing that did not involve cities. He said funding sources had been found but they came with requirements attached. He said the Board of Directors found those requirements unacceptable. Councilmember Jergensen asked about the requirements. Mr. Black said the financing source wanted to own the network. He said the board concluded that it put the public policy objectives at risk. He said it needed to be an open, competitive network, and needed to be subject to public oversight and control to assure that it accomplished the objectives. He said the board directed them to consider a different alternative which did not involve the cities participation. Councilmember Jergensen asked about estimated costs. Mr. Black said the total project including hookup of the expected number of subscribers and the financing cost was $540 million. Councilmember Jergensen asked if that was a fixed cost contract. Mr. Black said they had given them a guaranteed maximum price contract on deployment. He said the construction contract was approximately $275 million for deployment. Councilmember Jergensen asked about the term of the guaranteed fixed price contract. Mr. Black said fixed prices for construction of the network and the contract lasted approximately 3 years. He said since hookup of subscribers would take a longer period of time there would be opportunities to review prices. Mayor Anderson said materials provided by Qwest stated they could provide any connectivity and speed businesses needed. He asked if Mr. Black contended that UTOPIA would be able to provide anything for businesses that Qwest would not be able to provide. Mr. Black said UTOPIA was not the service provider. Mayor Anderson said maybe Qwest could provide all services that customers utilizing UTOPIA would receive. Mr. Black said that was possible and competition between Qwest and UTOPIA service providers would be good for businesses. Mayor Anderson asked what justified government's involvement to provide fiber optic technology to each household. Mr. Black said motivation behind the project was that this technology was essential for future economic vitality of participating communities. Mayor Anderson asked what percentage of City households had to subscribe to service utilizing UTOPIA to make the project work. Mr. Black said system-wide across all 18 cities the break even line was 30%. He said no one city had to satisfy that expectation. Mayor Anderson said if it fell below that taxpayers money would be used. Mr. Black said that was correct. Councilmember Turner said if the City put up $5 million for startup it would bind future mayors and councils for 16 years. Mr. Black said the financial structure was being finalized but it looked like there would be an opportunity to use construction financing before the bonds were finally issued. He said that meant considerable savings from negative arbitrage. Councilmember Turner said he did not want to start the project if it was going to stop in six months. Mr. Black said those who studied the project were convinced it was sound and once it was started they would expect to finish. He said they believed benchmarks would be achieved and exceeded. Councilmember Saxton asked if UTOPIA would be subject to regular financial audits and reporting the same as other public companies. Mr. Black said yes. Councilmember Saxton said the Bell Companies had done their part to provide links between other cities and states throughout the United States. She asked if links between Salt Lake City and other possible providers would be at risk in the future if the Bell structure sold off or divided. Mr. Black said the responsibility for developing linkages to the wider world fell upon service providers. Councilmember Buhler referred to the handout under Costs and Financing. He said the City' s capital expense was approximately 21%. Mr. Black said it was 21% of the fixed network expenses. Councilmember Buhler asked how that figure was arrived at. Mr. Black said it was based on the estimated cost of deployment in Salt Lake City. He said the cost per household in Salt Lake City was the lowest in UTOPIA because homes were close together and many could be served aerially. Councilmember Buhler referred to a chart showing that 69% of all residential service used dial-up and only 14% used DSL. He said this was based on a market survey of 2200 households. Mr. Black said it was done system-wide but city by city and the data for Salt Lake City was provided to Council staff. Councilmember Buhler asked if the conclusion from the study was that a large number of households did not want to pay more to have something faster or they were satisfied with slower dial-up service. Mr. Black said that was part of the answer, but not all services were universally available. He said price sensitivity clearly entered into it. Mike Jerman, Utah Taxpayers Association Vice President, briefed the Council. He said the Association was dedicated to lower taxes and sound tax policy. He said they became interested in UTOPIA about six months ago. He said private sector felt the plan was risky and would collapse under its own weight. He said UTOPIA had said there would be no risk to taxpayers. He said now taxpayers system-wide could be looking at approximately $20 million for 17 years. Mr. Jerman said three types of risk were associated with UTOPIA; enterprise risk, startup risk, and technological risk. He said they needed to ask how risk was assessed and what was an acceptable level of risk. He said the market had assessed risk for this project at 12%. He said that was what the interest rate would be if there was no taxpayer backing. Mr. Jerman said economic development was important. He said there was an issue of how to fund increased government needs. He said one way to address economic development was through tax incentives. He said UTOPIA would be tax neutral because UTOPIA itself would be tax exempt. Councilmember Saxton said she was concerned about unfair competition from government to the private sector. She said it was important as a government entity to know what the bounds were. She said she wanted to know how citizens would benefit from the Council' s decision. Councilmember Buhler asked Mr. Jerman if an analysis had been done on what the potential revenue impact would be to Salt Lake City or any other participating city if UTOPIA was approved from property and franchise tax loss. Mr. Jerman said they had not done an analysis. He said the issue was sales tax and they had always supported exempting business purchases from sales tax. He said that was sound economic policy. He said he felt confident in the next two years that telecommunication purchases by the private sector would be tax exempt. He said in that case it would be revenue neutral but at the same time would allow Comcast, Qwest and other providers to be more competitive against UTOPIA. Councilmember Turner said the handout stated there would be approximately 16-20o that would not join UTOPIA. He said whether someone used the system or not, tax liability would be the same. Mr. Jerman said he could not disagree with that. Pete Ashdown, President and Founder of XMission briefed the Council. He said XMission was founded in 1993 and was Utah's first public Internet provider. He said XMission supported over 20, 000 customers worldwide. He said their support of nonprofits was unequalled by any other service provider he knew. He said he granted up to $50 a month in free service to any State or Federal registered 501C3 nonprofit. Mr. Ashdown said in late 1995, US West rolled out a new ISDN data phone line. He said the submitted tariff to the Public Service Commission (PSC) was so high no one bought the line. He said in a subsequent meeting with US West representatives he was told his customers should not be using Internet for extended hours because the telephone system was not designed for that. Mr. Ashdown said in 1997 US West started providing Internet service to homes. He said he had been under this monopoly too long to believe their promises of change. He said he had been able to buy his business telephone services from an alternate provider. He said the choice for residential consumers was not as easy. Mr. Ashdown said he fully supported UTOPIA. He said critics could not point to specific problems with the plan. He said the newspaper deemed the project risky because there was no way to know what the future held for telecommunications. He said that was an uninformed view based on a lack of understanding of fiber optics. He said five of 18 cities had already approved UTOPIA. He said he feared that if Salt Lake City refused to back the project, they would become a digital wasteland surrounded by cities that moved forward. He said those cities would become attractive for outside companies and households due to the superior network. He said City involvement was essential to guarantee UTOPIA's openness. Councilmember Christensen asked what Mr. Ashdown anticipated people would want in the future and what kind of system would it take to accomplish that. Mr. Ashdown said DSL use in XMission customer wide was 30%. He said that did not take into account the customers he had lost to Qwest and cable. He said Internet use would continue to rise. Councilmember Buhler said the deal for the City had changed from putting no taxpayer money at risk to putting substantial taxpayer money at risk. Mr. Ashdown said the characterization given earlier was that in order to get a lower interest rate, openness of the network would be lost. Councilmember Saxton asked about wireless use. Mr. Ashdown said XMission provided free wireless service to the City Library and the Salt Lake Roasting Company. He said anyone could take their laptop into those businesses and access the Internet. Councilmember Saxton asked if wireless would be the wave of the future and if the City should hold off on the UTOPIA infrastructure. Mr. Ashdown said the problem with wireless was interference and public spectrum. Councilmember Turner asked if a company was part of a "take rate" on an open system, and business doubled, could XMission provide the service at a better price with that kind of volume. Mr. Ashdown said it would dramatically reduce the infrastructure costs in the direction of modems and servicing dial-ups. He said it would reduce his infrastructure. He said it would reduce the price to the customer. Mayor Anderson said Qwest maintained they could provide all technology communication needs for connectivity and speeds for businesses. Mr. Ashdown said in order for Qwest or any other competing telephone company to run fiber into a business, the company was given a signed contract requiring the business to buy a certain amount of service over a given length of time. He said that way they made their investment back. Mayor Anderson asked if there was any difference in pricing or technology available for the business community between what UTOPIA would offer and what any other private company would be able to provide. Mr. Ashdown said he was told Qwest was guaranteed an 11% return on investment by government. He said cost was always going to be higher to the consumer. He said UTOPIA had a break even motive. Councilmember Love said many parts of Utah did not have Internet access. She said government agencies needed to make Internet access available to citizens. She said Comcast said 900 of the geographical area had access and Qwest said 70o had access. She asked if it was fair to put Salt Lake City taxpayers at risk when the service was there for them. Mr. Ashdown said the only way to guarantee service to everyone was through a municipal network like UTOPIA. Jerry Fenn, President of Public Policy for Qwest in Utah, briefed the Council with a handout and computer presentation. He said UTOPIA plans had dramatically changed over time. He said originally UTOPIA was marketed to cities with the understanding bond revenues would cover costs and would not require taxpayer funds. He said bond companies assessed the risks of the project and required cities to pledge revenues to back bonds. He said this would create a significant risk to taxpayers if the project failed. Mr. Fenn said the original concept was an open network to everyone. He said that had changed to a contract with AT&T which shut out other triple play providers for 18 months. He said there was significant and growing opposition to UTOPIA. He said there was an assumption that broadband was not being offered by private industry. He said there had been a 20o increase in available broadband in Salt Lake City. He said Qwest was committing major capital to Utah for infrastructure improvements. He said Qwest wanted to work cooperatively with cities to meet their infrastructure needs and fill in coverage gaps. Mr. Fenn said Qwest would have 27 DSL terminals available by mid 2004 and more scheduled for the second half of 2004. He said this extended broadband to areas outside their central office. He said Qwest felt wireless broadband was the wave of the future and was more cost effective to install and maintain. He said it did not make fiber obsolete but was a better alternative for industry. He said it would dramatically change the competitive environment that the UTOPIA network would face. He said he felt government should not compete with private industry and risk taxpayer dollars. Mr. Fenn said UTOPIA could be in violation of Section 253 of the Telecom Act. He said the act required that municipalities not discriminate or take action which prohibited any company from providing telecommunication services. He said the exclusive contract with AT&T made them the monopoly provider for 18 months where they could capture customers. He said AT&T did not make infrastructure investments in Utah and it was unfair to give them an advantage. Mr. Fenn said UTOPIA's feasibility study was flawed. He said the study underestimated cost to build the network, overestimated "take rates", and failed to consider impacts of different network architectures and new technologies on customers buying decisions. He said the estimated cost to build the network by Qwest experts was significantly higher than UTOPIA's estimate. He said the survey estimated "take rates" and did not address specific pricing with customers who were asked if they wanted broadband. He said UTOPIA put citizens at risk. He said Qwest felt subscriber rates would be lower than the estimated 50%. He said many residents would choose to remain with lower cost options like dial-up. Mayor Anderson said the UTOPIA study showed there would be a 30% buy-in. Mr. Fenn said Qwest felt that estimate was not correct. Mayor Anderson said in the written material, Qwest indicated they could provide service and speed for businesses in the community. Mr. Fenn said that was correct. He said Qwest could provide fiber solutions to any business within the City. Councilmember Turner said it was difficult to compare Salt Lake to smaller communities with no service. Mr. Fenn said Qwest felt the City should drop UTOPIA completely because UTOPIA posed a significant risk to taxpayers. Mr. Fenn said during the 3.5 years projected to build the network, any gaps in DSL coverage in the City would be filled and other technologies would be available. He said Qwest believed they could also provide satisfactory solutions to residential customers. He said they did not believe there was any reason for government to get involved. Mr. Fenn said Qwest paid taxes that helped fund the bonds. He said Qwest would face tax increases because they would work hard to ensure UTOPIA did not get the "take rates" they anticipated. He said if UTOPIA succeeded, Qwest failed. Councilmember Turner said he was concerned that the company with the most money would be able to buy customer business. Mr. Fenn said since 1989 Qwest had lowered their DSL pricing 60o and he felt this was a declining cost industry. He said UTOPIA's feasibility study showed an increase in wholesale prices over 10 years. He said they felt that was counter to market trends. Councilmember Saxton asked about cost of expanding present wire service compared to implementing fiber optics. Mr. Fenn said he felt running fiber to homes was expensive. He said Qwest felt the copper fiber hybrid network they utilized was not obsolete. He said their solution would be wireless broadband. Councilmember Saxton asked about other municipalities with their own systems. Mr. Fenn said he did not know what motivated other municipalities to obtain their own systems. He said some of them had discovered it was beyond their core competency. Councilmember Buhler asked if Qwest was regulated by the PSC. Mr. Fenn said Qwest was regulated by PSC but they were not a monopoly. He said there were over 70 certified competitors in the State. Councilmember Buhler asked if that was on the telephone side. Mr. Fenn said yes. He said they were not rate-of-return regulated, there were no guarantees, and they competed openly in the marketplace. Councilmember Buhler asked if Salt Lake City would be left behind if they did not join UTOPIA. Mr. Fenn said he did not feel the City would be left behind. He said the City' s broadband needs would be met by private industry. He said the City already had architecture for fiber solutions. Councilmember Buhler asked how Qwest decided where to place fiber. Mr. Fenn said Qwest's goal was to make connections available throughout the State. He said Qwest was limited by capital budgets but over the next three or four years would have filled most infrastructure gaps. He said Qwest wanted the City' s input on where fiber needed to go. He said Qwest would not neglect the smaller cities throughout the state. Councilmember Christensen asked about video services. Mr. Fenn said video had not been rolled out in Utah but Qwest had the capability to do so. He said Qwest had a marketing agreement with a satellite provider to provide for customers who wanted triple play options. Councilmember Christensen asked what Qwest saw as their future market and if their network was sufficient to handle that. Mr. Fenn said Qwest needed to continue to expand their networks capacity as demand was created and applications drove that demand. He said they would price their products competitively to try and meet demand. Councilmember Jergensen said maybe government needed to step in where no services were being provided or were being provided with prohibitive costs. He said he felt government should not be in private enterprise because that could create a conflict between taxpayers and the taxing entity. Kelly Murdock, Wells Fargo Public Finance (Salt Lake City's financial advisory) , briefed the Council. He said he was asked what the impact would be on the City's existing and future bond rating ability and capacity if they bonded for UTOPIA. Mr. Murdock said the City currently had five different types of bonds rated by rating agencies. He said the ratings were derived from four factors; 1) strength and diversity of the issuers economy, 2) historical financial strength and flexibility to respond to changes, 3) debt burden, which was currently relatively low, and 4) management structure. Mr. Murdock said the City stood among the elite few as far as General Obligation Bond (GO) ratings. He said there were 74 other cities in the United States which maintained an AAA rating. He said the City received the lowest borrowing cost because of the rating. He said the City was considered a strong credit and bondholders were willing to pay a much higher price for the City' s bonds because of those ratings. Mr. Murdock said two important factors relating to ratings were the City's ability to repay obligations, and the City' s willingness on an ongoing basis to act as an AAA rating holder. He said public vote was not needed in order to issue sales tax revenue bonds. Mr. Murdock said as Municipal Building Authority (MBA) or lease revenue bonds became refundable they could be reissued as sales tax revenue bonds. He said it was cheaper in cost because the City did not have to pay their legal/financial team as much. He said credit ratings on sales tax bonds were higher than lease revenue debt. He said the City paid less per $1,000 of bonds issued. Mr. Murdock said the sales tax pledge proposed by UTOPIA was approximately $4.7 million for 20 years. He said there was not an infinite credit source available to the City. He said the City's GO bonds were rated AAA because the City's bonding capacity was approximately $1.5 billion. He said the City had currently used about $99 million. Mr. Murdock said Wells Fargo Bank looked at the City' s coverage in terms of what the City currently generated with sales and use taxes. He said as of June 30, 2003 the City collected in excess of $60 million. He said if the City transferred its lease revenue debt to sales tax debt that could take $5.5 to $6 million of the $30 million of bonding capacity. He said that amount along with the UTOPIA pledge and several proposed projects of $300,000 to $500,000 the total was still under $11 million. Mr. Murdock said rating agencies said $4.7 million was only about 30 of the City' s general fund revenues as of June 30, 2003. He said if the UTOPIA pledge was made for 20 years it would not affect the City' s ability to borrow or the City's rating. He said he would work closely with UTOPIA's team to ensure that any sales tax bonds the City planned to issue were not impaired. Councilmember Christensen asked for more information about "junk" bond status. Mr. Murdock said the way to tell that this transaction was riskier than a normal municipal transaction was that rating agencies and bond insurers wanted payment up front. He said that was not typical of regular bond issues which were paid when the bond issue closed. Councilmember Christensen said it appeared this project had transitioned so much that the markets were not used to it from a municipal standpoint. He asked if that was a fair statement. Mr. Murdock said yes. Councilmember Buhler said the Council was told if Salt Lake and other cities did not back the proposal the interest rate would be around 12%. He asked how that compared to the recently acquired water bonds. Mr. Murdock said the recently closed water bonds were a 20-year obligation. He said the true interest cost which was the City's borrowing cost was 3.99%. Councilmember Saxton said she was concerned that by issuing a bond for UTOPIA it would bring into question whether the City was acting like an AAA issuer. Mr. Murdock said an agency would say $4.7 million was not a lot to take every year. He said the question was what the City would do if called upon to replenish the fund. He said agencies would expect the City to cut services, raise taxes, or find money from existing funds. He said tapping into funds year after year to cover that obligation would not miss the rating agencies attention. Councilmember Love thanked all the participants and said a public hearing was tentatively scheduled for March 2, 2004. The meeting adjourned at 9:42 p.m. bj February 3, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, February 3, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Nancy Saxton, Jill Remington Love, Dave Buhler, Dale Lambert, Eric Jergensen and Van Turner. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Sam Guevara, Mayor' s Chief of Staff; Ed Rutan, City Attorney; Steven Allred, Deputy City Attorney; Cindy Gust- Jenson, Executive Council Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Janice Jardine, Council Planning & Policy Analyst; Russell Weeks, Council Policy Analyst; Michael Sears, Council Budget & Policy Analyst; Sylvia Jones; Research & Policy Analyst/Constituent Liaison; Steve Fawcett, Management Services Deputy Director; LuAnn Clark, Housing and Neighborhood Development Director; David Oka; Redevelopment Agency Director; Brent Wilde, Planning Deputy Director; Everett Joyce, Environmental Planning & Urban Design/Ordinances Planner; Linda Hamilton, Investigator Civilian Review Board; Rosemary Kappas, Housing Authority Director; Michael Gallegos, Housing Authority of Salt Lake City Board Chair; Von McDonald, Co-Director of the Crusade of the Homeless; Matt Minkevitch, The Road Home Executive Director; LeRoy Hooton, Public Utilities Director; Jim Lewis, Public Utilities Finance Director; Stephanie Duer, Water Conservation Coordinator; Steve Whittaker, Technology Consultant; Chip Maldonado, Police Union President; and Pam Johnson, Deputy City Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:42 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION AND ANNOUNCEMENTS. Cindy Gust-Jenson said additional information on the Housing Trust Fund had been provided for Council. See File M 04-5 for additional Council announcements. #2. INTERVIEW CARA LINGSTUYL PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE HOUSING TRUST FUND ADVISORY BOARD. Ms. Lingstuyl said the current Board consisted of diverse members that worked well together. She said they were open and able to discuss all sides of an issue. #3. INTERVIEW AHMED WARFA PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE POLICE CIVILIAN REVIEW BOARD. Mr. Warfa said he came to Utah as refugee from Somalia in 1996. He said he was an adjunct faculty member at Brigham Young University and Salt Lake Community College. He said he would adhere to the regulations of the Board. #4. INTERVIEW NANCY YOUNG PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE PUBLIC UTILITIES ADVISORY COMMITTEE. Ms. Young said the committee worked well because the Public Utilities Department worked well. She said her past experiences made her an effective member of the committee. #5. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. Steven Allred and David Oka briefed the Council from the attached handout. Mr. Allred gave a briefing on Senate Bill Nos. 23, 55, 66, 124, 153, 233 and 243. He gave a briefing on House Bill Nos. 38, 103, 116, 311 and 313. Councilmember Lambert asked if Salt Lake City had taken a stand on House Bill No. 311. He said it could effect how the Redevelopment Agency (RDA) operated. Mr. Oka said the RDA was waiting for the bill to be defined better before stating the City' s position. #6. RECEIVE A BRIEFING FROM THE HOUSING AUTHORITY REGARDING A POTENTIAL PROJECT. View Attachment Rosemary Kappas, Michael Gallegos and Von McDonald briefed the Council from the attached handout. Mr. McDonald said long term emphasis for the Crusade for the Homeless was housing. He said their Board pledged $600, 000 of seed money to the new Homeless Housing Partnership. Ms. Kappas said the new Homeless Housing Partnership had been set up as a 501C3 Corporation. She said the partnership consisted of Salt Lake County Housing Authority, Salt Lake City Housing Authority and the Crusade for the Homeless. Ms. Kappas said the partnership had been invited to a conference in Seattle. She said they were able to see how Seattle was addressing their housing needs. She said citizens of Seattle had voted to tax themselves for housing issues for several years. She said they had taken a portion of those monies along with a grant from the Gates Corporation to build permanent housing for the homeless in their downtown area. She said the collaborative effort in Seattle inspired the local partnership. Ms. Kappas said the new Homeless Housing Partnership had set a two year goal of completing 100 units for single individuals and a 10 year goal of 500 units. She said these units would be located on property both in Salt Lake City and Salt Lake County. She said based on value of property, the partnership anticipated coming back to the Council with a request of $600,000 and $1,000,000 for this program. Councilmember Lambert asked if this would reduce funding for affordable housing programs for families. Mr. Gallegos said it was hard to cut funding any more. He said the new Homeless Housing Partnership program could move some to the top of the waiting list quicker. He said Salt Lake City's Housing Authority pursued housing vouchers more actively than any other municipality or organization. Councilmember Saxton said she was concerned the program would compete with the extensive vacancies landlords already faced. Ms. Kappas said landlords did not find this type of tenant desirable. She said the program would provide case management to assist the homeless population with the transition. She said the goal was to give an opportunity for them to become part of the mainstream population. She said then they could rent from independent landlords. Councilmember Buhler said providing opportunity and help to the homeless was necessary. He said he was concerned with the growth of homelessness. Mr. McDonald said the program would take pressure off the shelters. He said a portion of the homeless had mental health issues or substance abuse problems. He said the rest simply needed the opportunity to start over. He said a permanent address allowed them to get a job. He said employment provided health and other benefits. He said proactive programs such as the Homeless Housing Partnership would be significant in addressing the growing homeless problem. #7. RECEIVE A BRIEFING REGARDING A REQUEST BY PUBLIC UTILITIES TO CONTINUE THE COUNTY ABATEMENT PROGRAM AND TO MAKE DONATIONS TO THE AMERICAN RED CROSS PROJECT WATER ASSIST EACH YEAR IF NEEDED AND IF FUNDS WERE AVAILABLE. View Attachment LeRoy Hooton, Jim Lewis Stephanie Duer and Gary Mumford briefed the Council from the attached handout. Councilmember Buhler said he was concerned public donations would discontinue if the City began to provide shortfall monies. He asked if Public Utilities sent notices outlining the need for donations. Mr. Lewis said the Red Cross required that a flyer outlining the donation program be sent out annually. He said a notation was also printed on water bills asking that donations be made to assist those unable to pay their bill. He said the donated amount had remained consistent for the last 12 years. He said in the last five years the fund had gone from a surplus to a $3000 deficit. Mr. Hooton said the increase in water rates had not affected donations. He said it was increasing costs and an increase in those needing assistance. Ms. Duer said other municipalities found it cost effective to assist those unable to pay, rather than turn off services. She said a home without water would become uninhabitable. She said in most case those needing assistance were single heads of households. She said if utilities were turned off, the Division of Family Services became involved. She said Utah Power and Light and Questar had programs established to avoid such situations. She said other cities had addressed this by providing an established funding source to assist their residents. Council agreed to move this forward and schedule a public hearing. #8. RECEIVE A BRIEFING REGARDING THE PROPERTY AT 280 EAST 800 SOUTH: (CONSENT ITEM NO. G-4) View Attachment A) A LOAN FROM SALT LAKE CITY'S HOUSING TRUST FUND TO UTAH NON-PROFIT HOUSING CORPORATION FOR THE LIBERTY WELLS RETIREMENT COMMUNITY PROJECT, B) A REQUEST TO REZONE THE PROPERTY FROM NEIGHBORHOOD COMMERCIAL (CN) AND RESIDENTIAL MULTI-FAMILY (RMF-30) TO RESIDENTIAL MULTI-FAMILY (RMF-45) , C) AMEND THE CENTRAL COMMUNITY MASTER PLAN FUTURE LAND USE MAP TO A MEDIUM HIGH- DENSITY RESIDENTIAL LAND USE CLASSIFICATION, AND D) A REQUEST TO VACATE AND AMEND A PORTION OF THE BLOCK 3 CITY HALL SUBDIVISION. Brent Wilde, Everett Joyce, LuAnn Clark, Janice Jardine and Michael Sears briefed the Council from the attached handout. Councilmember Christensen said this request was specific to this applicant. He asked if there was flexibility with the zoning should the retirement project not work in this location. Mr. Wilde said should other requirements, such as parking be met, zoning would allow for other uses. Ms. Clark said the petitioner had been given a tax credit. She said they would lose that credit should they change zoning use. She said she anticipated this would remain a retirement community project. Councilmember Saxton said the proposed rezoning would work well in this area. Mr. Wilde said the property had been in a distressed state for many years. He said current zoning allowed for uses which might not work in the area. He said given other options, downzoning the property was beneficial. Councilmember Turner said he supported the proposal. Councilmember Lambert asked if there was too large a concentration of elderly residents in this area. Mr. Joyce said he felt area residents were a variety of age groups. Ms. Clark said there were several retirement housing projects in the area. She said people preferred living near others with the same interests. Councilmember Love asked the Planning Department to provide Council with a breakdown of the demographics in the area. Councilmember Jergensen asked for Council to be provided with a breakdown of existing projects. He said it would be helpful to know how many units in the area were market rate and the number of affordable housing units. He said effort was made to move seniors to affordable housing, but no effort was being made for younger generation homeowners to refurbish the older homes vacated in these moves. Mr. Sears said the packet before Council included a loan request of $250, 000 at the interest rate of 2.5%. He said after the packet had been prepared and submitted, the project developer advised him they did not receive the entire amount of funding requested from Salt Lake County. Ms. Clark said she met with the developers. She said they were moving forward and hoping to purchase the land with the funds they did receive. She said they were looking at other funding sources and project plan revisions. She said the developers could come back to the City requesting another $50,000 to $150,000 to complete the project. The meeting adjourned at 6:58 p.m. pi January 20, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, January 20, 2004, at 5:30 p.m. in Room 126, City County Building, 451 South State Street. In Attendance: Council Members Canton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Council Executive Director; Rocky Fluhart, Chief Administrative Officer; D. J. Baxter, Mayor's Senior Advisor; Ed Rutan, City Attorney; Lyn Creswell, Assistant City Attorney; Chris Bramhall, Assistant City Attorney; Kendrick Cowley, Chief Information Officer; Fire Chief Charles Querry; Fire Captain Mark Peck; Jerry Burton, Police Administrative Services Manager; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Russell Weeks, Council Policy Analyst; Lehua Weaver, Council Constituent Liaison; Michael Sears, Council Budget & Policy Analyst; Marge Harvey Council Constituent Liaison; Tim Campbell, Airport Director; Steve Whittaker, Technology Consultant; Gordon Hoskins, Controller; Doug Wheelwright, Land Use & Transportation/Subdivisions Planner; Susi Kontgis, Budget Analyst; Jamey Knighton-Anderson, Labor Relations Specialist; Janice Lew, Associate Planner and Chris Meeker, Chief Deputy Recorder. Council Chair Love presided at and conducted the meeting. The meeting was called to order at 5:38 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms. Gust-Jenson said issues at the 2004 legislative session would be discussed at a later date. See file M 04-5 for announcements. #2. INTERVIEW CLARK NIELSEN PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE SUGARHOUSE PARK AUTHORITY. Mr. Nielsen said he had been on the Park Authority Board (PAB) for eight years and had been president for seven of those years. He said the PAB had been successful with several issues. He said the City supported the PAB by paying half of the park assessment. He said the County paid the other half. He said the park budget had not been raised in years. Mr. Nielsen said they were revising the park irrigation system and the board had applied for Capital Improvement Project (CIP) funding for the Master Plan. Mr. Nielsen said the board was in transition and he enjoyed working on the board. Councilmember Jergensen asked how the relationship with Highland High school and the park was. Mr. Nielsen said there would be a change in the contract with the high school. He said a fence and some electrical facilities were being negotiated. Councilmember Saxton asked about the Master Plan. Mr. Nielsen said the plan would be for 10 years and guide the PAB. He said recommendations would be made to interface with the Sugar House community. He said the Parley's Rails, Trails and Tunnels Coalition (PRATT) trail was part of the Master Plan. He said use of the Park would be considered. He said buildings on the park would be considered along with security issues. Councilmember Saxton asked about the Interstate 15 (I-15) right-of-way. Mr. Nielsen said the park had been located on a Utah Department of Transportation right- of-way so the park paid the maintenance. Councilmember Lambert spoke about an Olympic Legacy in the park. #3. INTERVIEW JOHN SHORT PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE AIRPORT BOARD. Mr. Short said he had been on the board for four years and had been the vice chair. He said he was a pilot and his company used the Airport. He said the Airport was critical for the business community. He said the Airport management team was well informed. Councilmember Saxton asked how many people were on the board and how many were pilots. Mr. Short said there were nine Board Members, three of which were pilots. Mr. Short said the board was interested in was the overflight on the east side of the community. He said he had written letters to the Federal Aviation Administration (FAA) indicating the over-flight was not a good idea. Councilmember Turner asked about air traffic at the Airport. He asked what the capacity of the east side of the Airport was. Mr. Short said east side capacity for planes had been master planned. He said the waiting list for hangars was down from thirteen pages to less than one page. He said there was developable land available. Councilmember Turner asked how the Salt Lake Airport compared to other Airports. Mr. Short said Salt Lake was as good as it got. He complimented air traffic controllers, tower personal, snow—removers and seeding personal for processing planes. #4. INTERVIEW JESS AGRAZ PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE AIRPORT AUTHORITY. Mr. Agraz said planning for the Airport was currently on a short-term basis. He said the current use agreement would help provide good service. He said the board was concerned with providing better friendly atmosphere flow and a Councilmember Saxton asked what the ethnicity of the board was. Mr. Agraz said there were three women on the board, three pilots, developers, engineers and financial people. He said the board was very diverse and balanced. He said the role of the Board was to provide policy guidance. Councilmember Christensen asked about transportation management issues. Mr. Agraz said the board was most involved with ground transportation. He said economic development opportunities were also available in the area and would be pursued. Mr. Agraz said funding and master planning were concerns with regard to financial resources. #5. DISCUSS ESTABLISHING A SUBCOMMITTEE REGARDING THE CENTRAL COMMUNITY MASTER PLAN. View Attachment Janice Jardine briefed the Council with the attached handout. Councilmember Love asked Council Members to form a sub-committee. She said this was not a simple matter. She said policy statements, statements with budget implications or citywide statements that needed to be discussed. Councilmember Jergensen said he was concerned with the length of the process and changing the Master Plan. He asked that the community be informed of the changes. Councilmember Love said Council Members Saxton, Lambert and Buhler would form the committee. Councilmember Saxton said she was concerned with the time period and that due process would take place. She asked if Mr. Zunguze would brief the Council regarding direction of master plans. Councilmember Lambert said the Planning staff was looking at what Master Plans should be. He said policy needed to be discussed. #6. FOLLOW-UP BRIEFING REGARDING AN AGREEMENT WITH UTAH TRANSIT AUTHORITY (UTA) COMMUTER RAIL. View Attachment Councilmember Love said the issue would have some fees waived so a public hearing would be set. D. J. Baxter, Russell Weeks and Chris Bramhall briefed the Council with the attached handout. Mr. Baxter said limitation of the term of the agreement and clarification that the existing north-south light rail line would not be affected by the agreement had been negotiated. He said one item the committee did not accept was that the agreement set a minimum standard for stations in the new corridor. He said the Sugar House corridor was included in the agreement. He said the minimum standard had been set for lines in the County not in the City. He said art had been required on the platforms in the City but not in the County. A discussion regarding fee waivers was held. Ms. Gust-Jenson said waiving fees had been limited. She said the resolution authorizing the Mayor to sign the interlocal agreement would clearly and narrowly outline why this was a different situation. A discussion was held regarding administrative fees. Mr. Bramhall said Public Utilities fees would not be affected by the agreement. He said other departments in the City could have an impact by waiving fees. Councilmember Jergensen asked what the budget impact would be if fees were waived. He asked if the City would apply Master Planning goals to the corridor area. Mr. Bramhall said budget impact unknown at this time. Councilmember Saxton asked if UTA was required to have shelter and seats. Mr. Baxter said shelters were required and he would check on seating. Councilmember Saxton said she questioned waiving fees for UTA. She said she was concerned with the impact this would have on the budget. Mr. Baxter said Salt Lake City was one of 44 other communities who wanted UTA to bring TRAX faster. Mr. Bramhall said the contract stated that UTA would not charge the City back when the City wanted to cross UTA' s corridor. Councilmember Buhler asked if other cities were subject to the fee waiver. Mr. Bramhail said that was correct. Mr. Baxter said it would not apply to future rail lines just existing rail corridors. #7. RECEIVE AN UPDATE REGARDING ISSUES AT THE 2004 LEGISLATIVE SESSION. This issue was not discussed. #8. RECEIVE A BRIEFING REGARDING A REQUEST TO CLOSE THE ALLEY LOCATED BETWEEN 900 AND 1000 WEST STREETS AND FOLSOM AVENUE AND 100 SOUTH STREETS (Petition No. 400-03-17 - George Mattena) . View Attachment Councilmember Love said the alley closure was unusual because the property owner wanted to lease the property rather than purchase it. Marge Harvey, Janice Lew, and Doug Wheelwright briefed the Council with the attached handout. Ms. Harvey referred to her staff report, Item 3. She said the report stated the alley no longer physically existed and had been materially blocked in a way that rendered it unusable as a public right-of-way. She said that was not correct. She said she had misinterpreted information from the Planning Commission staff report. She said the alley was currently open from 900 to 1000 West. She said the alley did not meet criteria for consideration "A" in Policy Considerations, but did meet criteria in "B, C and D". Councilmember Christensen said a request to close a portion of the Alley had come to Council before and the petitioner did not want to pay for the property. A discussion was held regarding crime in the alley. Councilmember Lambert asked how closing the alley would eliminate crime. Mr. Wheelwright said the Planning Commission had struggled with the same question. He said the majority of Planning Commission members were not persuaded that crime would stop if the alley were closed. Councilmember Saxton said the alley was in good repair. She said the alley was used frequently and two properties needed access to get into back yards. Ms. Saxton said there were large drums located in the alley that needed to be removed and crime enforcement needed to be better. She said property owners needed to take better care of properties and security lights should be put up for crime. She said she was not in favor of closing the alley. Councilmember Lambert asked if all property owners including homeowners were in favor of closure. Ms. Lew said all were in favor of closure. She said access could be gained through an easement or right-of-way for all property owners. Mr. Wheelwright asked the Council if they wanted to explore another alternative for purchase of nonresidential alleys. Councilmember Turner asked if the City would be responsible if the land was leased. Mr. Rutan said landlords were not responsible. He said a clause could be put in the lease for insurance. Councilmember Turner asked about a payment plan or loan for property owners. Councilmember Love said a public hearing would be scheduled. #9. RECEIVE A BRIEFING REGARDING THE NOVEMBER REVENUE FORECAST. View Attachment Rocky Fluhart, Gordon Hoskins, and Gary Mumford briefed the Council with the attached handout. Mr. Hoskins said sales tax was a problem the previous year. A discussion was held regarding collecting taxes from satellite and cable companies. Mr. Hoskins said a memo had been sent as to how to cover the $277,000 deficit in the financial forecast. Mr. Fluhart said $300,000 would be put on hold in response to the report. He said the City currently had a soft hiring freeze and some capital expenditures were not being approved. Councilmember Jergensen asked about the snowfall operations deficit. Mr. Fluhart said they anticipated a budget opening for appropriation to the department for snowfall. Councilmember Jergensen asked if there were any other expenses in deficit. A discussion was held regarding a budget opening to cover the cost for collecting the $500,000 receivables in the Courts. Councilmember Jergensen asked about onetime effects. Mr. Hoskins said fleet and golf revenues were higher than anticipated and would be ongoing revenue. He said the Library had not been paying power and currently was. He said this would be ongoing revenue. Councilmember Turner asked if Fire, Police, tree clean up and trimming were included in the figure. Mr. Fluhart said it was his understanding that the estimate by Public Services included everything related to the storm. Councilmember Saxton asked about the interfund reimbursement. Mr. Hoskins said internal administration fees were charged to enterprise and internal service funds and brought back into the general fund for revenue. #10. RECEIVE A BRIEFING REGARDING EMERGENCY BUDGET AMENDMENT. View Attachment Michael Sears, Susi Kongis and Fire Captain Mark Peck briefed the Council. Mr. Sears said two applications were submitted for 2004-05. He said one was for the full cost of $5,000,000 submitted by the Fire Department and the second submitted by the Police Department for $612,000. He said both were for the communications network. Councilmember Love asked why this was an emergency. Ms. Kongis said there were two issues. She said the Police grant of $640, 000 would expire March 31, 2004 and the County would be removing their network infrastructure which the City was part of. She said the County could not get to the towers now due to snow so there was no date set for the removal. She said contracts and a system needed to be in place when the County network came down. A discussion was held regarding the three options in the staff report. Ms. Kongis said with regard to option No. 1, become part of the Utah Communication Agency of Networks (UCAN) system, UCAN was looking at Salt Lake City as the sustaining financial user to the system. A discussion was held regarding UCAN. Councilmember Christensen said he felt the City should go with option No. 3 of the staff report, buy a new "Smartzone" controller. He asked why other City departments would not be on the system. Captain Peck said it could be done and other departments had been asked to go onto the system but they felt their systems were working and would come on line at another date. He said other systems would be able to talk to the new system. Councilmember Buhler asked what the total capital cost would be and what the operation cost would be. Mr. Sears said the supplier had not given a number yet. He said police and Fire would be $1.2 million. A discussion was held regarding the cost of joining UCAN. Councilmember Love suggested a sub-committee be formed to study the problem. A discussion was held regarding investigating the issue further. Councilmember Buhler said he wanted another briefing with representatives from UCAN. Councilmember Jergensen said he was concerned with the operating and maintenance costs. He said many variables were not known and more information was needed. Councilmember Saxton suggested Mr. Sears, Council Members Buhler, Jergensen and Christensen form a committee and come back with more information in February. #11. HOLD A DISCUSSION REGARDING THE SCHEDULE AND DETAILS OF THE PROPOSED UTOPIA FACT-FINDING MEETING. Rocky Fluhart briefed the Council. He said Qwest would be represented at the meeting. Councilmember Love said the Taxpayer's Association should be represented. Councilmember Saxton said there was a State Committee which looked at unfair competition with private enterprise. Councilmember Buhler said a letter from the committee regarding UTOPIA would be helpful. Councilmember Christensen asked that COMCAST and an association of computer networking engineers also be present. Councilmember Jergensen asked for a potential financial burden analysis regarding UTOPIA. A discussion was held regarding implications that UTOPIA could cost the City. #12. CONSIDER A MOTION TO ENTER INTO EXECUTIVE SESSION, IN KEEPING WITH UTAH CODE, TO DISCUSS LABOR NEGOTIATION, PURSUANT TO UTAH CODE ANN. § 52-4-4 AND 52-4-5 (1) (a) (ii) Councilmember Jergensen moved and Councilmember Saxton seconded to enter into executive session, which motion carried all members voted aye except Councilmember Lambert who was absent for the vote. (M 04-2) The meeting adjourned at 8:09 p.m. January 13, 2004 The City Council of Salt Lake City, Utah met in Work Session on Tuesday, January 13, 2004, at 5:30 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also In Attendance: Mayor Ross C. "Rocky" Anderson; Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Deputy Council Director; Rocky Fluhart, Chief Administrative Officer; Joshua Ewing, Mayor's Communication Director; D. J. Baxter, Mayor's Senior Advisor; Michael Sears, Council Budget and Policy Analyst; Lyn Creswell, Assistant City Attorney; Russell Weeks, Council Policy Analyst; Janice Jardine, Council Planning and Policy Analyst; Lehua Weaver, Council Constituent Liaison; Sylvia Jones, Council Research and Policy Analyst/Constituent Liaison; David Dobbins, Business Services Director; Edwin Rutan, City Attorney; Gordon Hoskins, Accounting Controller; Louis Zunguze, Planning Director; Joel Paterson, Special Projects Planner; Doug Dansie, Downtown/Special Projects Planner; Elizabeth Giraud, Historic Preservation Planner; Jeffrey Niermeyer, Public Utilities Deputy Director; LeRoy Hooton, Public Utilities Director; Jim Lewis, Public Utilities Finance Administrator; Diana Karrenberg, Community Affairs Manager; Dan Mule, City Treasurer; Jamey Knighton, Labor Relations Specialist; Nancy Boskoff, Arts Council Executive Director; LuAnn Clark, Housing and Neighborhood Development Director; Charles Querry, Fire Chief; David Oka, Redevelopment Agency Executive Director; and Scott Crandall, Deputy Recorder. Councilmember Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Cindy Gust-Jenson said Item F-3, Petition 400-03-23, the Administration suggested the ordinance contain an effective date to minimize future research efforts. She said if the Council chose to approve the ordinance the motion needed to indicate department store definitions were configured as of January 13, 2004. Announcements were not discussed. #2. INTERVIEW JAMES KELLY PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE MOSQUITO ABATEMENT DISTRICT. Mr. Kelly said he had learned a lot from the four years he served on the board. He said over the past year the board addressed the West Nile virus issue. He said even though the district had not experienced any cases, an action plan was prepared for potential incidents. He said he enjoyed serving and was interested in environmental issues. Councilmember Christensen said local abatement districts were small and asked if the board had ever discussed consolidation. Mr. Kelly said board members had unofficially discussed the subject. He said districts worked closely together and felt a merger was possible. Councilmember Christensen said he felt consolidation needed to be considered. #3. INTERVIEW BARBARA ISHIMATSU PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE PUBLIC UTILITIES ADVISORY COMMITTEE. Ms. Ishimatsu said she was studying environmental law and had served on the board for six years. She said during the past year, the committee was involved in restructuring water rates and had been asked to serve as the appeals board. She said the committee's next challenge was to update the water conservation master plan. Councilmember Buhler asked about the number of appeals. Ms. Ishimatsu said the appeal process only applied to violators who were issued citations. She said no citations had been issued. #4. INTERVIEW GENEVA POWELL PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE HOUSING TRUST FUND ADVISORY BOARD. Ms. Powell said this was a diversified board which worked well together. Councilmember Christensen asked if the board had turned down any projects. Ms. Powell yes. She said one project contained a commercial component which had to be turned down. She said funding needed to be allocated for housing. #5. INTERVIEW SANDRA FAGERGREN PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE SUGAR HOUSE PARK AUTHORITY. Ms. Fagergren said she had lived in Salt Lake for 32 years. She said her home was located near the park and as a concerned citizen was interested in park activities. Councilmember Lambert asked if the applicant had any specific suggestions or ideas about the park. Ms. Fagergren said she was concerned about crime and felt serving on the board would improve her awareness of park issues. #6. INTERVIEW EDIE TRIMMER PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE ARTS COUNCIL. Ms. Trimmer said she was interested in the arts and enjoyed participating in art projects. She said art was an integral part of a community and wanted to see more art in public schools. #7. HOLD A FOLLOW-UP DISCUSSION REGARDING A REQUEST TO REDEFINE THE TERM "DEPARTMENT STORE," AND TO AMEND THE DOWNTOWN AND GATEWAY MIXED-USE DISTRICTS TABLES OF PERMITTED AND CONDITIONAL USES, AND TO CREATE A NEW OVERLAY DISTRICT TO DEFINE THE DOWNTOWN MAIN STREET CORE OVERLAY DISTRICT PURSUANT TO PETITION NO. 400-03-23. (UNFINISHED BUSINESS ITEM F-2 AND F-3) View Attachment Russell Weeks, Joel Paterson, and Louis Zunguze briefed the Council with the attached handout. Councilmember Buhler asked why conventional stores should be allowed at the Gateway and mass merchandising stores in the Main Street area. Mr. Zunguze said research showed conventional department stores were anchors for downtown areas throughout the country. He said that category had changed due to competition from mass merchandising stores. Mr. Zunguze said it was important for the City to recognize market indicators. He said the City needed to be careful not to create non-conforming uses in other areas by allowing certain types of stores in downtown. He said the City also needed to protect its ability to attract quality stores to other areas. Councilmember Buhler asked about allowing stores similar to "Target" on Main Street. Mr. Zunguze said Target stores had the ability to function in strip malls or urban settings. He said proposed developments needed to have the ability to work in duel settings. Councilmember Buhler asked if the Administration intended to expand the ordinance to include other commercial areas in the City. Mr. Zunguze said yes. He said all commercial areas with the old definition needed to be reviewed. He said additional information would be given to the Council along with a petition to address other areas. Councilmember Saxton said existing stores would evolve and new stores would be created to meet specific needs. She asked if stores would be defined by name or how would changes be addressed. Mr. Zunguze said the ordinance needed to include an effective date to benchmark the City's understanding of current definitions and uses. He said the Administration needed to monitor regional markets and present proposed adjustments to the Council. Councilmember Saxton asked if the City was prepared to deal with the impact of allowing large retail outlets to develop at the north end of Gateway. Mr. Paterson said yes. He said the Gateway Mixed-Use district boundaries included 200 South to North Temple and 400 West to Interstate 15. He said the Gateway master plan envisioned larger scale retail and entertainment type uses in the Gateway area. He said the Gateway Mixed-Use zone included strict urban design guidelines which would help the City attract urban models instead of large big box retailers normally located in suburbs. Councilmember Saxton asked if the proposal bound the City to provide infrastructure to accommodate large developments. Mr. Paterson said the City had to participate in offsite improvements. Mr. Zunguze said the requirement was not limited to the Gateway area but applied to all commercial areas in the City. Councilmember Lambert asked if the Planning Commission's proposal removed all square footage limitations and precluded certain classifications in the Gateway development. Mr. Zunguze said yes. He said the Administration tried to capture the typical store size as a basis to move forward. He said the two classifications not permitted in Gateway were high-end and specialty fashion department stores. Councilmember Jergensen asked if store names would be included in the zoning ordinance. Mr. Paterson said names would be included as examples but the list was not exclusive because other stores could fit the definition. Councilmember Jergensen said he was concerned about creating controversy. He said as stores evolved they might not fit the original definition. He said he believed it made more sense to leave the names out. Mr. Zunguze said he felt including the names would not create a problem. Councilmember Jergensen asked if the Administration felt the names were important for future interpretation. Mr. Zunguze said he thought they would be helpful. Councilmember Love asked if Council Members wanted to amend the proposal. Councilmember Jergensen said he felt a motion was needed to express support for the Planning Commission' s efforts to continue addressing apparent zoning inconsistencies in 47 other City blocks. He asked if that would be included as part of the motion to adopt the ordinance. Council Members were in favor of making a separate motion. Councilmember Saxton asked if Council Members were interested in permitting super stores and hypermarkets as allowed or conditional uses in the downtown area. The majority of the Council was not in favor. Councilmember Lambert asked why the stores mentioned by Councilmember Saxton would not work on Main Street. Mr. Zunguze said they required an extensive surface area for parking. Councilmember Lambert asked if there was a policy reason to exclude the stores, other than they just did not fit. Mr. Zunguze said Main Street had a certain feel and meaning to the community. He said the Administration wanted to allow stores which best supported Main Street. #8. INTERVIEW LEE MARTINEZ PRIOR TO ADVISE AND CONSENT OF HIS APPOINTMENT AS THE DIRECTOR OF SALT LAKE CITY DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (UNFINISHED BUSINESS ITEM F-8) Mr. Martinez said he grew up in Davis County and had lived in Salt Lake City for 25 years. He said he was known as a community activist and enjoyed working with community and political organizations. He said national and international business had played a key role in his life. Councilmember Buhler asked about Mr. Martinez's philosophy about the relationship between government and business. Mr. Martinez said in a free enterprise system, he felt government's role was to lend support and provide services. He said he was open minded and wanted to work collaboratively with the business community. Councilmember Buhler asked how department functions could be improved to make it easier for people to conduct business in the City. Mr. Martinez said he felt cross training business license inspectors would provide more consistency and efficiency. He said the Planning Department needed to develop more coherent and consistent zoning throughout the City. He said he felt transportation was an important function in attracting new businesses. He said he wanted to put services online and make them seamless and efficient. Councilmember Jergensen said the permitting process was difficult for people who wanted to improve their homes and asked if Mr. Martinez would be willing to implement a review process for outdated zoning ordinances. Mr. Martinez said yes. He said during his service on the Board of Adjustment he felt the regulations needed to be reviewed. Councilmember Christensen asked how Mr. Martinez saw his role in zoning enforcement and addressing neighborhood demands. Mr. Martinez said he felt compassion, education, and sensitivity was needed on both sides in order to effectively deal with the variety of cultures found throughout the City. He said City regulations could not be ignored but enforcement needed to be done in a compassionate manner. Councilmember Lambert asked how the Mayor's proposal to re- organize the department would impact the appointment. Mr. Martinez said he felt there would be more latitude to focus on community development issues. Councilmember Lambert asked about Mr. Martinez's experience in managing a large department. Mr. Martinez said he had only managed small groups. He said he planned to use division directors to obtain results. Councilmember Turner asked how the City could help small businesses. Mr. Martinez said research, planning, and marketing techniques needed to be taught to potential owners. He said he thought it was important for businesses to hire English and non-English speaking employees. Councilmember Saxton said she was concerned about department turmoil and wanted Mr. Martinez to explore employee needs and morale. Councilmember Love said she agreed with Councilmember Saxton. She said the department needed strong leadership and compassion. Mr. Martinez said he welcomed input and looked forward to working closely with the Council. #9. RECEIVE A BRIEFING ON THE REQUEST TO SHIFT THE RESPONSIBILITIES FOR ECONOMIC DEVELOPMENT TO THE OFFICE OF THE MAYOR. (UNFINISHED BUSINESS ITEM F-7) View Attachment Rocky Fluhart briefed the Council with the attached handout. No questions were asked. The majority of the Council was in favor of the proposal. #10. RECEIVE A BRIEFING REGARDING A REQUEST TO REZONE PROPERTIES LOCATED AT 622, 624, AND 626 SOUTH 1100 EAST FROM INSTITUTIONAL TO RESIDENTIAL. View Attachment Joel Paterson and Sylvia Jones briefed the Council with the attached handout. Councilmember Buhler said a similar zoning mistake was made in his district and he supported the proposal. Councilmember Christensen said he felt this was a good change. He said the City' s fee structure would have to be modified, if the Planning Commission supported the proposal and initiated the petition. He said property owners should not be required to pay filing fees because their property was mis-mapped. Councilmember Saxton asked if buildings were located on the property. Mr. Paterson said three parcels were combined and contained one tri-plex. Councilmember Love said the Council would advance the proposal. #11. HOLD A DISCUSSION REGARDING THE COUNCIL'S LABOR POLICY AND A PROPOSED LABOR PROTOCOL AGREEMENT WITH THE ADMINISTRATION. View Attachment Lynn Creswell, Jamey Knighton, Rocky Fluhart, and Gary Mumford briefed the Council with the attached handout. Councilmember Buhler said he supported staff recommendations including multi-year contracts. He said financial issues could be separated from work issues with salary negotiations held annually. Mr. Fluhart said there were advantages and disadvantages to multi-year programs. He said based on current circumstances, multi-year programs could be determined at the beginning of the negotiation process. Councilmember Buhler asked about balancing the budget and the 9% Capitol Improvement Projects (CIP) . Mr. Mumford said the Administration and employee groups needed to be aware the Council wanted to fund increases from ongoing revenues including the 9% to CIP. Councilmember Saxton said she was concerned about automatically committing to salary increases when revenue projections were unknown. She said she was concerned about the perception the budget was balanced with employee salaries. Councilmember Saxton said she valued City employees and the services they provided. She said she wanted to see a different direction and supported creative ideas for negotiations. Councilmember Christensen said the long-term unfunded employee leave liability was $14.1 million. He said he was concerned about the immediate $5 or $6 million liability needed to cover employees who were currently eligible to retire. He said even though this was not part of labor negotiations, the issue needed to be addressed during the budget process. Councilmember Christensen said employee wages should not be paid from fund balance. Mr. Fluhart said the Administration agreed with that concept. He said additional discussion was needed. Councilmember Love said this was an initial discussion and the Administration would be come back to the Council with options. Councilmember Lambert said the Consumer Price Index (CPI) overstated inflation. He said the policy which required salary adjustments based on CPI during the years surveys were not conducted needed to be reviewed. He said salary negotiations were difficult and created morale problems. He said multi-year contracts were a good idea because re-opening negotiations every year could create more problems. Councilmember Love asked if staff had enough direction to prepare documents for future Council discussion. Mr. Mumford said most of the issues discussed were not included in the protocol agreement. He said he thought the agreement would be acceptable to the Administration. He said concerning Council policies, staff would provide options for future consideration. The meeting adjourned at 6:54 p.m. Sc January 8, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, January 8, 2004 at 5:30 p.m. in Room 326, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Council Executive Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Lehua Weaver, Council Constituent Liaison; Jan Aramaki, Constituent Liaison/Research & Policy Analyst; Steven Allred, Deputy City Attorney, LuAnn Clark; Director of Housing and Neighborhood Development; Tim Campbell, Airport Director; Jay Bingham, Airport Finance Director; Lisa Romney, Administrative Assistant for Environmental & Intergovernmental Relations; Richard Scott, Chapman and Cutler; Rick Graham, Public Service Director; Val Pope, Parks Maintenance Manager and Chris Meeker, Chief Deputy Recorder. Councilmember Remington-Love presided at and conducted the meeting. The meeting was called to order at 5:36 p.m. #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. Ms. Gust- Jenson reviewed the Council's schedule. #2. INTERVIEW TAMMY NAKAMURA PRIOR TO CONSIDERATION OF HER RE-APPOINTMENT TO THE AIRPORT BOARD. Ms. Nakamura said it had been a pleasure and a privilege to be an Airport Board member for four years. Councilmember Saxton asker what types of things the Airport Board looked at. Ms. Nakamura said the on-going Airport reconstruction project and what each vendor would need were some of the things the Board looked at. She said the Board listened to recommendations of the Administration and made decisions based on those recommendations. She said the Board also looked at how to keep the Airport viable and progressive. Councilmember Turner asked if security issues came before the Board. Ms. Nakamura said prior to 911 the Board worked with security issues. She said currently Transportation Security Association (TSA) worked with security. Councilmember Lambert asked what the Board had to do with the development and over-site of the budget. Ms. Nakamura said there was a finance committee that made recommendations to the board. Councilmember Buhler asked if the Board was in agreement with Mr. Campbell's opposition to the Federal Aviation Administration (FAA) closing the flight corridor. Ms. Nakamura said that was correct. #3. INTERVIEW SUSAN ALDOUS PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE LIBRARY BOARD. Ms. Aldous said she was a 38 year resident of Salt Lake City and accessed all of the Library branches. She said she was interested in the Library's mission and in keeping the Library access level up. Councilmember Turner asked how her small business background would be a value to the Library Board. Ms. Aldous said she had been in the book business operation for 10 years. #4. INTERVIEW GEORGE W. "BUZZ" WELCH PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE HOUSING AUTHORITY. Mr. Welch said the Board was important to him because of the quality of life in Salt Lake City. He said housing was a critical need. He said he had real estate industry experience and could add finance experience to the Board. He said he had been involved with the Board approximately six weeks and had attended one meeting. He assured the Council that the Board was creative and attuned to various levels of needs. He said the Board explored all types of neighborhoods and products. #5. INTERVIEW JUDGE RAYMOND UNO PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE MOSQUITO ABATEMENT DISTRICT. Judge Uno said he could make the time commitment that was needed to be a member of the Mosquito Abatement District and was interested in the Board. He said he could contribute to the district because he had been in government many years. He said the Board could use a senior citizen, a veteran and a minority. He said he could make a contribution to the district. #6. INTERVIEW STANLEY PARRISH PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE GOLF ENTERPRISE FUND ADVISORY BOARD. Mr. Parish said he was interested in public service, the quality of life in Salt Lake City and golf. Councilmember Buhler said the City looked to the Board to keep the Golf Enterprise Fund going. Mr. Parish said he had served as a board member and then a trustee for Jeremy Ranch golf course and had taken it from bankruptcy to a viable business. Councilmember Saxton asked that golf be within the reach of all City residents. She asked that members of the Board be leaders. #7. INTERVIEW SPENCER WHITE PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE SUGAR HOUSE PARK AUTHORITY. Mr. White said his background was in landscaping and architecture. He said he was interested in parks and recreated in Sugar House weekly. He said he was concerned in the development of areas around the park. Councilmember Lambert asked if the County owned the park. Ms. Gust-Jensen said the State set up the park and both the City and County had seats on the Authority. Councilmember Jergensen asked how Mr. White felt about off-leash. Mr. White said in the park he was concerned because of the diversity of park users. He said he was in favor of a certain areas in the park being an off-leash area. He said Salt Lake City needed more off-leash areas. #8. RECEIVE A BRIEFING REGARDING ISSUES AT THE UPCOMING 2004 LEGISLATIVE SESSION. View Attachment Steve Allred briefed the Council with the attached handout. He said the Utah Transit Authority (UTA) Rail Corridor would achieve an interlocal agreement to preserve the most important local control issues and still allow UTA to complete the transit plan. A discussion was held regarding the re-distribution of sales tax to 75% population and 25% point of sale from the current 50/50o distribution. He said the Utah League of Cities and Towns had organized a task force to look at a two-year plan to review all municipal revenue streams. He said the long-term goal was that Government would become more unified in terms of planning concepts for residential and economic growth. He said ultimately regional planning was the answer. Councilmember Buhler asked what the impact would be. Mr. Allred said he would get the numbers to the Council. He said currently the Governmental Immunity bill was out for review by the members of the committee and would take effect in a year. Mr. Allred reported a change in the Redevelopment Agency (RDA) /Education Development Agency (EDA) . He said the concern was the potential loss of housing. Mr. Allred said Employee Appeals Board (EAB) was a Salt Lake City issue where the City was requesting that the EAB be made to be more like the Civil Service Commission for non-bargaining employees. He said Tom Hatch was the sponsor. Mr. Allred said the City supported the effluent water legislation because it was positive for the City. He said the concept for the Regional Planning bill was for certain large projects there would be a Regional Planning Commission handling argumentative issues. He said his understanding was that most municipalities would oppose the legislation. Mr. Allred said the cable industry was taking issue with the cable and satellite sales tax legislature not being imposed on satellites. Mr. Allred said the Firefighter retirement funding premium paid by the State would fall to local government. He said the premium would increase to approximately $2,000,000. A discussion was held regarding funding. Councilmember Saxton said the Council should follow up on labor negotiations. Councilmember Jergensen said he understood this bill was for rural volunteer firefighters not for Salt Lake City. He asked for more information regarding this problem. Mr. Allred reviewed the Telecommunication Revenues legislature which would become effective July 1, 2004. He said the 1/16 cent Sales Tax had been proposed by Governor Walker to divert 1/16 cent sales tax dedicated to water and transportation. #9. RECEIVE A BRIEFING REGARDING AIRPORT REVENUE REFUNDING BONDS. View Attachment Tim Campbell, Jay Bingham, Gary Mumford and Richard Scott briefed the Council with the attached handout. A discussion was held regarding construction of the new terminal. Councilmember Love said the issue would be forwarded to a formal meeting to set a date for a public hearing. #10. RECEIVE A BRIEFING REGARDING THE CITY' S DOGS OFF-LEASH PROGRAM. View Attachment Jan Aramaki, Rick Graham, Lisa Romney and Val Pope briefed the Council with the attached handout. Mr. Graham said the proposal was for fine-tuning the off-leash process. He said currently community councils initiated a requested for an off-leash park. He said the area was tested for 12 months and evaluated. He said the recommendation was for requests to not only come from community councils but from citizens, staff members, or individuals. He said the request would be reviewed and forwarded to the community councils for evaluating and comment. He said the opportunity to create off-leash areas needed to be broadened. Councilmember Buhler said he was concerned with the length of the testing period. He said the neighborhood should have a way of reaching the City with comments. Mr. Graham said 12 months took the area through all the seasons to see what the use would be. He said Salt Lake City was the first to do this but others were following. Councilmember Christensen said he agreed with the 12-month testing period. He asked if there were areas on the west side of Salt Lake City for a dog park. Mr. Graham said Rotary Glen, Pioneer Park, Parley's Historical Park and Cottonwood Park were on the list for testing periods. Councilmember Lambert said he was concerned that anyone could make a proposal even if they did not live in Salt Lake City. He encouraged a petition process. A discussion was held regarding the interest of the community. Councilmember Love said Council Members Christensen and Jergensen would form a sub-committee to research the issue. #11. RECEIVE A BRIEFING REGARDING A HOUSING TRUST FUND LOAN PAYMENT DEFERMENT AGREEMENT WITH UTAH NONPROFIT HOUSING CORPORATION FOR THE RIO GRANDE HOTEL. View Attachment LuAnn Clark briefed the Council with the attached handout. Ms. Clark said the facility needed remodeling to improve bathroom facilities. Council Members Saxton and Buhler were interested in looking at the issue becoming a grant. Councilmember Lambert said future needs for the trust fund could be compromised. #12. RECEIVE A BRIEFING REGARDING ISSUES THE HOME INVESTMENT PARTNERSHIPS PROGRAM FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. View Attachment LuAnn Clark briefed the Council with the attached handout. A discussion was held regarding Ms. Clark coming back to the Council with more information regarding the Road Home. Councilmember Buhler suggested following the Mayor' s recommendation. The meeting adjourned at 7:47 p.m. cm January 6, 2004 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, January 6, 2004, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Nancy Saxton, Jill Remington Love, Dave Buhier, Dale Lambert, Eric Jergensen and Van Turner. Also in Attendance: Mayor Ross C. "Rocky" Anderson; Rocky Fluhart, Chief Administrative Officer; Sam Guevara, Mayor' s Chief of Staff; DJ Baxter, Mayor's Senior Advisor; Diana Karrenburg, Community Affairs Manager; Ed Rutan, City Attorney; Chris Bramhall, Assistant City Attorney; Cindy Gust-Jenson, Executive Council Director; Gary Mumford, Council Deputy Director/Senior Legislative Auditor; Janice Jardine, Council Planning & Policy Analyst; Russell Weeks, Council Policy Analyst; Michael Sears, Council Budget & Policy Analyst; Marge Harvey, Council Constituent Liaison; Sylvia Jones, Council Research & Policy Analyst/Constituent Liaison; Gwen Springmeyer, Community Affairs Analyst for District 3 & 4; David Dobbins, Community and Economic Development Business Services Director; Alison McFarlane, Economic Development Manager; Louis Zunguze, Planning Director; Doug Wheelwright, Land Use & Transportation/Subdivisions Planner; Everett Joyce, Environmental Planning & Urban Design/Ordinances Planner; Cheri Coffey, Northwest/Long Range Planner; Joel Paterson, Special Projects Planner; Doug Dansie, Downtown/Special Projects Planner; Janice Lew, Associate Planner/Alleys/Cell Sites; Elizabeth Giraud, Historic Preservation Planner; Nelson Knight, Capitol Hill/Historic Preservation Planner; Kevin Bergstrom, Deputy Director of Public Services; Parviz Rokhva, Public Services Technical Planner; Kem Gardner, Boyer Company; David Gee, Gateway Legal Representative; Alan Sullivan, PRI Legal Representative; Roger Boyer, Boyer Company; Dennis McKone, Fire Department Administrative Assistant; Bill Landles, Utah Power & Light Executive Vice President; Bob Moir, Utah Power & Light Senior Vice President of Distribution Operations; Karen Gilmore, Utah Power & Light Customer Service Operations Manager; Rick Bielby, Utah Power & Light Director of Distribution; and Pam Johnson, Deputy City Recorder. Councilmember Christensen presided at and conducted the meeting. The meeting was called to order at 5:42 p.m. AGENDA ITEMS #1. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ANNOUNCEMENTS. Cindy Gust-Jenson said Council had previously been briefed on the Salt Lake School District annexation (Unfinished Business Item No. F-5) . She said unless Council had additional questions, another briefing was not required. See File H 04-5 for additional Council announcements. #2. INTERVIEW KRISTIN NOEL ERSKINE PRIOR TO CONSIDERATION OF HER REAPPOINTMENT TO THE MOSQUITO ABATEMENT DISTRICT. Ms. Erskine said her experience had taught her about public health and environmental issues pertaining to the City. She said the Board Members worked well together and had accomplished a great deal during her previous term. #3. INTERVIEW BLAINE LINCK PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE MOSQUITO ABATEMENT DISTRICT. Mr. Linck said he was currently serving as the Chair of this Board. He said he had made it a priority to educate the public as to the functions and services the district provided. #4. INTERVIEW MARK HAFEY PRIOR TO CONSIDERATION OF HIS REAPPOINTMENT TO THE LAND USE APPEALS BOARD. Mr. Hafey said he had worked as a Land Use Appeals planner in the City for 35 years. He said the ordinance change increasing the members of this board from three to five, would improve the effectiveness. He said he was looking forward to the opportunity to share his knowledge and experience with the new board members. #5. RECEIVE A REPORT FROM UTAH POWER & LIGHT REPRESENTATIVES REGARDING THE WINTER STORM. View Attachment Bill Landels, Bob Moir, Karen Gilmore and Rick Bielby briefed the Council from the attached handout. Mr. Landels said he wanted the public to know how hard Utah Power & Light (UP&L) employee's worked, some 24 hours straight, during the power outage. He said the Outage Management Information System failed within the first 24 hours of the outage. He said that compromised communication efforts with both customers and internal departments in the company. He said it was not a lack of response to the emergency but rather a delay. He said he and other UP&L representatives had met with the Public Services Commission, (PSC) the Division of Public Utilities, the Consumer Committee, the media and the general public earlier in the day. He said he felt the discussions were productive and consumer concerns were addressed. Mr. Landels said the PSC was conducting an investigation. He said although Council might have specific questions for UP&L relating to City issues, it would not be beneficial to have two or three separate investigations. He encouraged the City to work together with the PSC, UP&L and other municipalities. Mr. Moir said one issue UP&L investigated was the tree trimming program. He said the investigation showed improvement was needed and a new program was in the process of being implemented. He said 82% more money was now allocated to tree trimming. He said tree trimming would not have changed the outcome. He said even shorter branches would not be able to support the weight and the amount of snow received in the storm. Ms. Gilmore said the Customer Services Emergency Action Center was opened immediately after the storm. She said communication for the Wasatch and the Portland areas were centralized at the center. She said this allowed each call center to back the other up. She said regardless of the origin of the outage, a caller would be forwarded to the next available agent. Ms. Gilmore said the customer service successes were due to UP&L employees. She said many regional and corporate managers went door to door to check on customers, give them blankets or to transport them to shelters. She said UP&L used the media to get information to customers. Ms. Gilmore said the unsuccessful side of UP&L customer service was the technology. She said the Main Outage Management System failed so customers were not able to call in outage complaints and receive necessary information for their area. She said it was this system that failed. She said customers were given the message that no outage for their area had been reported. She said this added to the level of frustration, since most customers had called the outage in several times. She said as the system could not establish an outage, repair information was not forwarded. She said once the problem was detected, all available agents from both areas were called in. She said they were not able to handle the large call volume. She said repair and investigation orders were written up and manually forwarded to the field. Councilmember Buhler said constituents reported repair crews were unprepared. He said they were unable to locate power lines and transformers. Mr. Bielby said with the loss of technology, crews received their instructions from customer service agents. He said often the agents were relaying information directly from customers. Councilmember Buhler asked if power was interrupted only in areas with overhead lines. Mr. Moir said the inquiry would address power disruption statistics with both overhead and underground power lines. Councilmember Love said UP&L should have additional telephone numbers for customers. She said had callers been able to get through, the system' s problems would have been discovered earlier. Councilmember Love said repair crews seemed disorganized. She said crews would address problems one house at a time and return to the same area several times a day. Mr. Bielby said each repair order had to be processed manually. He said a grid system was set up and repair orders were distributed as they were received. Councilmember Jergensen said constituents reported UP&L crews came out two or three times prior to repairs being done. Mr. Bielby said separate crews were dispatched to assess the damage. He said they prioritized repair areas and fielded details to dispatch. He said their trucks were clearly marked. He said they were not trained nor did they have the equipment to address repairs. Councilmember Jergensen said that was not clearly communicated to customers. Councilmember Turner said safety was a concern. He said without heat, water pipes potentially could have burst. He said there was a large population of renters in his Council District. He said if a large apartment building had suffered damage it would displace many families. Mr. Landels said UP&L was committed to work with the City to provide safety information to residents. Councilmember Saxton said it was as crucial to restore power to businesses as it was to residents. She said for many small businesses remaining closed for several days would put them out of business. Councilmember Saxton said UP&L needed to implement a program advising of customers dependent on power for their medical equipment. #6. RECEIVE A BRIEFING REGARDING THE SNOW REMOVAL AND COLLECTION OF FALLEN TREE BRANCHES. Rocky Fluhart and Kevin Bergstrom briefed the Council from the attached handout. Mr. Bergstrom said with record storms, the City was over the snow budget by $275,000. He said 10, 000 tons of salt had been used on the most recent snow storm alone. He said that was the total amount budgeted annually for salt. He said crews continued to work around the clock, although with schedule changes they were no longer on overtime. He said at one time there were two 12 hour shifts of 80 people on each shirt. He said presently there were 13 crews throughout the City. He said crews were doing both snow removal and the removal of tree limbs broken during storms. He said although residents were responsible for removal of tree limbs on their property, if they were curbside City workers would pick them up. He said temporary dump sites for the broken limbs were set up at several City parks. He said eventually they would be chopped up for mulch. Mayor Anderson said he rode along with a snow removal team. He said drivers had difficulty plowing with cars parked along the street, especially in the Avenues area with the narrow streets. He said Council might want to consider adopting an ordinance restricting parking on residential streets during or after a snow storm. Mr. Bergstrom said if emergency conditions were declared, an odd/even parking grid would be set up. Mr. Rutan said the Mayor could require special parking restrictions under the terms of emergency power. Mr. Fluhart said Ogden City had tried to establish residential parking restrictions. He said enforcement in a residential area was nearly impossible and the parking restrictions were removed. Mr. Bergstrom said it might take the next four weeks for crews to be on top of snow removal and tree limb removal. He said clean up would be followed by seven urban forestry teams assessing the damage and the number of trees needing to be replaced. #7. NOMINATION OF THE COUNCIL CHAIR AND VICE CHAIR FOR 2004. (UNFINISHED BUSINESS ITEM NO. F-2) Councilmember Love was nominated as Council Chair and Councilmember Lambert as Council Vice-Chair for calendar year 2004. #8. RECEIVE A FOLLOW-UP BRIEFING REGARDING A PETITION BY THE SALT LAKE CITY SCHOOL DISTRICT TO ANNEX APPROXIMATELY 12.3 ACRES OF LAND LOCATED AT THE NORTHWEST CORNER OF 1700 NORTH AND REDWOOD ROAD. (UNFINISHED BUSINESS ITEM NO. F-5) No discussion was held. #9. RECEIVE A FOLLOW-UP BRIEFING REGARDING A REQUEST TO REDEFINE THE TERM "DEPARTMENT STORE," AND TO AMEND THE DOWNTOWN AND GATEWAY MIXED USE DISTRICTS TABLE OF PERMITTED AND CONDITIONAL USES, AND TO CREATE A NEW OVERLAY DISTRICT TO DEFINE THE DOWNTOWN MAIN STREET CORE OVERLAY DISTRICT. PETITION NO. 400-03-23 (PUBLIC HEARING ITEM NO. C- 4) View Attachment Refer to the Regular City Council meeting of January 6, 2004 for discussion. #10. RECEIVE A FOLLOW-UP BRIEFING REGARDING THE CENTRAL COMMUNITY MASTER PLAN. (UNFINISHED BUSINESS ITEM NO. F-3) View Attachment Refer to the Regular City Council meeting of January 6, 2004 for discussion. #11. RECEIVE A BRIEFING REGARDING AN AGREEMENT WITH UTAH TRANSIT AUTHORITY (UTA) REGARDING COMMUTER RAIL. View Attachment Chris Bramhall, D.J. Baxter and Russell Weeks briefed the Council from the attached handout. Mr. Bramhall said he was meeting with Gary Crane of Layton City Thursday, January 8, 2004 to review the agreement. He said should Council want changes made to the agreement they would need to let him know prior to Thursday. Mr. Baxter said the proposed agreement would not change any pending plans in the City. He said Council was aware of the proposed Pratt Trail in Sugarhouse. He said Utah Transit Authority (UTA) owned a 66 foot wide right-a-way along the Sugarhouse spur. He said UTA would need less than half that footage for light rail construction. He said UTA was amenable to having the Pratt Trail run alongside the transit line. He said construction of the trail would precede light rail construction. He said UTA would work to accommodate existing structures. Councilmember Lambert said the agreement did not allow the City to retain any authority over UTA. Mr. Bramhall said the agreement pertained only to a 20 foot strip of land running through the City. He said any land outside the corridor was subject to all City zoning ordinances. He said areas such as the "Park and Rides" would not be covered in the agreement. He said UTA could not use the property for anything other than light rail or transit facilities. A discussion was held on the State Legislature's involvement with cities and UTA. Councilmember Christensen said he was concerned the City would have no say in budgetary issues in the corridors. Mr. Bramhall said there would be additional costs to the City during any construction periods. He said any such costs would be recovered with the additional franchise fees. He said the franchise agreements were scheduled to be renegotiated in the near future. #12. RECEIVE A BRIEFING REGARDING A SPECIAL CIRCUMSTANCE BUDGET AMENDMENT. View Attachment Mayor Anderson and Rocky Fluhart briefed the Council from the attached handout. Mayor Anderson said the proposal before Council was to change the name and function of the existing Community and Economic Development Division. He said the request would restructure the division. He said it established the new department of Community Development (CD) . He said the City' s transportation, planning, housing and licensing needs would remain in the CD Division. He said he would present the Council with an appointment consideration for the Director of the CD Division. He said the restructuring would move the Economic Division to the Mayor' s Office. He said Alison McFarlane would continue to work with the City's small business community. He said Ms. McFarlane along with the new position would comprise the Economic Division. A discussion was held on the benefits of Economic Development relocating to the Mayor's Office. The meeting adjourned at 10:09 p.m. January 5, 2004 The Oath of Office Ceremony for Council Members of Council Districts 2, 4, and 6 of Salt Lake City, Utah was held on Monday, January 5, 2004 at 12:00 p.m. in Room 315, City Council Chambers, City County Building, 451 South State. The following Council Members were present: Carlton Christensen Van Turner Eric Jergensen Jill Remington Love Nancy Saxton Dave Buhler Dale Lambert Mayor Ross C. "Rocky" Anderson; Edwin Rutan, City Attorney; Cindy Gust-Jenson, Executive Council Director; Kendrick Cowley, City Recorder; and Beverly Jones, Deputy City Recorder were present. Councilmember Christensen presided at and conducted the Induction Ceremony. FLAG CEREMONY The Flag Ceremony was presented by the Salt Lake City Fire Department Color Guard. WELCOME TO GUESTS AND ELECTED OFFICIALS Councilmember Christensen welcomed everyone to the Induction Ceremony. He said he wanted to extend a special welcome to family members and guests of the Council Members. OATH OF OFFICE, COUNCIL MEMBERS The Oath of Office was administered to Van Blair Turner, District 2, by Versell Johnson, Notary Public. Kendrick Cowley, City Recorder, presented Councilmember Turner with a Certificate of Election. Councilmember Turner addressed the audience and then took his place at the dais. The Oath of Office was administered to Nancy Saxton, District 4, by Salt Lake City Recorder Kendrick Cowley. Mr. Cowley presented Councilmember Saxton with a Certificate of Election. Councilmember Saxton addressed the audience and then took her place at the dais. The Oath of Office was administered to David Buhler, District 6, by the Honorable Ted Stewart, U.S. District Judge. Mr. Cowley presented Councilmember Buhler with a Certificate of Election. Councilmember Buhler addressed the audience and then took his place at the dais. The meeting adjourned at 12:42 p.m. bj