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04/18/2017 - Work Session - Minutes MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 The City Council met in Work Session on Tuesday, April 18, 2017, at 2 : 17 p.m. in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Andrew Johnston, Derek Kitchen, James Rogers, Stan Penfold, Charlie Luke and Lisa Adams . Absent: Councilmember Erin Mendenhall . Staff in Attendance: Cindy Gust-Jenson, Council Executive Director; , Jennifer Bruno, Council Deputy Director; Jacqueline Biskupski, Mayor; Patrick Leary, Mayor' s Chief of Staff; David Litvack, Mayor' s Deputy Chief of Staff; Vicki Bennett, Sustainability Department Director; Benjamin Luedtke, Council Constituent Liaison; Mike Reberg, Community and Neighborhoods Director; Melissa Jensen, Housing and Neighborhood Development Division Director; Russell Weeks, Council Senior Public Policy Analyst; Maureen Riley, Airport Department Director; Mike Williams, Airport Terminal Redevelopment Program Director; Kevin Robins, Airport Engineering Director; Ryan Tesch, Airport Finance and Accounting Director, Lehua Weaver, Council Associate Deputy Director; Rusty Vetter, Deputy City Attorney; Laura Briefer, Public Utilities Director; Jesse Stewart, Public Utilities Deputy Director; Curt Spjute, Public Utilities Finance Director; Jason Brown, Public Utilities Chief Engineer; Sarah Behrens, Grants Acquisition and Project Coordinator; Aaron Bentley, Information Management Services; Michael Akerlow, Community and Neighborhoods Deputy Director; and Kory Solorio, Assistant City Recorder. Councilmember Luke presided at and conducted the meeting. The meeting was called to order at 2 : 17 p.m. AGENDA ITEMS #1 . INTERVIEW AND CONSIDER THE PROPOSED APPOINTMENT OF MARC WOOLLEY AS THE NEW REDEVELOPMENT AGENCY CHIEF OPERATING OFFICER. Item pulled. #2 . 2:17:39PM DISCUSSION REGARDING AN ORDINANCE AMENDING THE FINAL BUDGET OF SALT LAKE CITY, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT FOR FISCAL YEAR 2016-17 . Budget amendments happen several times each year to reflect adjustments to the City's budgets, including proposed project additions and modifications. The 17 - 1 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 amendment includes funding for design, engineering and cost estimates to renovate the old Fire Station No. 14 (1560 S. Industrial Road) into a fire training center; land acquisition, design and program assessment to construct a police precinct in Sugar House; additional building stone repair for the City & County Building; and purchase of land for the Jordan River Trail Bridge project, among many other changes. (Budget Amendment No. 5) View Attachments Michael Akerlow and Benjamin Luedtke briefed the Council with attachments . Discussion was held regarding importance of funding $3 . 5 million for a Sugar House Police Precinct, timeline for funding Police Impact Fees, considering other available property resources for the precinct (preferably further East and South) , Mr. Luedtke stated response to questions from the Council regarding Item A-20 (funding request for the South Valley Airport) would be addressed by the Airport Administration later in the agenda. He also informed the Council the donation agreement with Union Pacific (for contribution towards the 300 North Pedestrian Bridge and the Jordan River Parkway Trail Bridge) had not been signed because of an item in the agreement (indicating funding from Union Pacific would not be available until either project was completed) . He said Staff asked Union Pacific for confirmation that they expected the City to front funding for the projects and were waiting for a reply. #3 . 2:26:00 PM DISCUSSION REGARDING THE MAYOR' S FUNDING RECOMMENDATIONS AND AN APPROPRIATIONS RESOLUTION ADOPTING THE ONE- YEAR ANNUAL ACTION PLAN FOR 2017-18 THAT INCLUDES COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING, HOME INVESTMENT PARTNERSHIP PROGRAM FUNDING, EMERGENCY SOLUTIONS GRANT (ESG) FUNDING, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FUNDING, FOR FISCAL YEAR 2017-18 AND APPROVING AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY AND THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) . View Attachments Melissa Jensen briefed the Council with attachments . Councilmember Penfold stated this was the final opportunity for discussion regarding CDBG funding. He said because of timing (adoption required before the end of April) this item was on the Formal Meeting Agenda for adoption. He pointed out a final number was not yet available for funding appropriations . He said unless there were any comments or changes recommended by the Council their 17 - 2 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 allocation of grant funds was balanced and ready to go forward with the process . Ms . Jensen indicated final numbers were pending grant award amounts . She stated the Community Development & Capital Improvement Programs Advisory Board (CDCIP) and Housing Trust Fund Advisory Board (HTF) had offered several funding recommendations, (if actual grant awards were above or below estimates) . She explained if recommendations were too drastic or minuscule there were options to hold funding for the next year (which would allow time to reallocate) . She added, when the final number was received it would be decided which was the most prudent way to go forward to ensure recommendations were honored but also manage the timing issue. #4 . 2:28:54 PM MID-YEAR BRIEFING FROM THE SUSTAINABILITY DEPARTMENT. As part of last year's budget discussions, the Council formally requested briefings with each of the City's new or interim department directors. These meetings have been scheduled throughout the coming months. Each director has been asked to comment on new events or accomplishments, unexpected issues affecting their department's budget, changes in service delivery or new initiatives, and how they might use a significant new budget allocation, if one were available. View Attachments Vicki Bennett briefed the Council with attachments . Discussion was held regarding statewide collaboration of the Utah Climate Action Network, automated energy benchmarking, future access of the Green Waste Program to additional households of other food waste recycling, expanding the Urban Farming Program, utilization of community gardens in park space, engaging with the Economic Development Department in regards to small businesses utilizing the Square Kitchen Program, potential need for modifications to City ordinance regarding waste and recycling, business and large multifamily options for yard waste, policies to incentivize separation of green waste for private haulers, redesign of the bulky waste program, potential setbacks of funding cuts resulting from Federal Government executive orders, Green Bikes Program usage/expansion, program benchmarks, Sustainability' s roll related to transportation issues and in evaluation/prioritization of the City' s funding/investments through the budget relating to resilience, logic of having oversight from Sustainability (a Sustainability stamp of approval) as part of the ethos of the City, and solar energy incentives . 17 - 3 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 Council Members requested the following items from Staff: • Strategies to educate the public on utilizing/waste prevention of produce. • Explore potential of a citywide garden share program. • Explore public education on utilizing/waste prevention of produce. • Explore incentives to encourage separation of green waste for private haulers . • Provide winter data of the Green Bikes Program. #5 . 3:18:20 PM MID-YEAR BRIEFING FROM THE COMMUNITY AND NEIGHBORHOODS DEPARTMENT. As part of last year's budget discussions, the Council formally requested briefings with each of the City's new or interim department directors. These meetings have been scheduled throughout the coming months. Each director has been asked to comment on new events or accomplishments, unexpected issues affecting their department's budget, changes in service delivery or new initiatives, and how they might use a significant new budget allocation, if one were available. Mike Reberg and Mayor Biskupski briefed the Council with a mid-year summary of the Community and Neighborhoods Department . Discussion was held regarding recent closure of a cross walk in the Rio Grande area, absence of a Transportation Division Director, capacity of building civic engagement citywide, recommendations implemented/not implemented from the Building Services audit, internalizing information from the Building Services audit, plan to assist police officers with cleanup of homeless camps, and Civic Engagement Team projects . Council Members requested the following items from Staff: • Consider scheduling a formal conversation with the Administration regarding midblock street closures and to discuss budgeting to assist with cleanup of homeless camps . • Provide list of recommendations implemented/not implemented from the Building Services audit. • Inform the Council how information from the Building Services audit was being internalized. #6 . 4:00:29 PM WRITTEN BRIEFING REGARDING A HOUSEKEEPING ORDINANCE AMENDING THE FINAL BUDGET OF SALT LAKE CITY, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR FISCAL YEAR 2016-17 . The amendment would create a line item to account for $3,517, 000 in 17 - 4 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 bond issuance costs for general revenue airport bonds sold February 8, 2017. (Budget Amendment No. 4) View Attachments Written briefing only. Councilmember Penfold pointed out this item was for an Airport bond budget amendment (Budget Amendment No. 4) accommodating the need to allocate $3 . 5 million in costs which were generated around Airport revenue . He stated a public hearing would be scheduled for May 16, 2017 . #7 . 4:00:58 PM QUARTERLY UPDATE ON THE AIRPORT TERMINAL REDEVELOPMENT PROJECT. The briefing may include a timeline and budget updates in addition to other information. View Attachments Russell Weeks, Maureen Riley, Mike Williams, Kevin Robins, and Mayor Biskupski briefed the Council with attachments . Discussion was held regarding the North Concourse Construction Project, light rail construction/funding, and funding mechanism/agreement (with the airlines) to cover costs related to the request for construction of an additional level . Council Members requested the following items from Staff: • Provide light rail construction funding options . • Provide dates for Council to visit the Airport Terminal Redevelopment Project construction site. #8 . TENTATIVE BREAK #9. 4:58:45PM BRIEFING REGARDING THE MAYOR' S RECOMMENDED BUDGET RELATING TO THE DEPARTMENT OF AIRPORTS FOR FISCAL YEAR 2017-18 (Budget Amendment No. 4) . View Attachments Russell Weeks, Maureen Riley, and Ryan Tesch briefed the Council with attachments . Discussion was held regarding how the budget incorporated the need to accommodate passengers in the transition of building the new terminal, upcoming bonding schedule, comparison of similar size airport operating revenues, projected maintenance budget, projected employee expenses, reason for maintaining and operating the South Valley Regional and Tooele Valley airports, Airport Master Plan process timeline, and community involvement in the master plan process . #10 . 5:20:53PM BRIEFING REGARDING THE MAYOR' S RECOMMENDED BUDGET 17 - 5 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 RELATING TO THE DEPARTMENT OF PUBLIC UTILITIES FOR FISCAL YEAR 2017-18 . View Attachments Lehua Weaver, Laura Briefer, Jesse Stewart, Curt Spjute, and Jason Brown briefed the Council with attachments . Discussion was held regarding sewer/water rate increases, placement of proposed new staffing positions, inline hydro-power systems, timeline for completion to switch all street lighting to high-efficiency, fee and property tax funding resources, funding sources/maintenance of dams in Big Cottonwood Canyon, rate increase of sewer minus infrastructure upgrades, impact to citizens from rate increases, and issues of addressing/complying with Federal Government water quality standards . Council Members requested the following item from Staff: • Provide how marking/advertisement of programs and tools (for example hardship waivers, etc. ) were offered to assist citizens with increased utility billings . #11 . 6:01:06PM BRIEFING REGARDING WHAT WORKS CITIES, A GROUP THAT COLLABORATES WITH MUNICIPALITIES TO REVIEW THEIR USE OF DATA AND EVIDENCE, HOW THEY ARE UTILIZING BEST PRACTICES AND IDENTIFIES AREAS FOR GROWTH. What Works Cities then designs a customized approach to help mayors and city leaders use data and evidence to address a variety of local issues, including economic development and job creation, public health, and social services. The City is in early conversations about potential collaboration with What Works Cities. View Attachments Sarah Behrens, Aaron Bentley, and Patrick Leary briefed the Council with attachments . Discussion was held regarding the City' s intranet share point site for open data, framework goals/timeline/expectations, public involvement/participation going external, and the City' s plan of commitment. Council Members requested the following item from Staff: • Provide information how the Council could assist in moving the project along. #12 . 6:19:22PM INTERVIEW DJ JONES PRIOR TO CONSIDERATION OF HIS APPOINTMENT TO THE HOUSING ADVISORY & APPEALS BOARD FOR A TERM EXTENDING THROUGH APRIL 18 , 2021 . View Attachments Councilmember Penfold said Mr. Jones' name was on the Consent 17 - 6 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, APRIL 18 , 2017 Agenda for formal consideration. #13 . 6:21:45PM INTERVIEW HANNAH LOCKHART PRIOR TO CONSIDERATION OF HER APPOINTMENT TO THE COMMUNITY DEVELOPMENT AND CAPITAL IMPROVEMENTS PROGRAM ADVISORY BOARD FOR A TERM EXTENDING THROUGH APRIL 18 , 2020 . View Attachments Councilmember Penfold said Ms . Lockhart' s name was on the Consent Agenda for formal consideration. #14 . 6:25:23PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING A REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items. See File M 17-5 for announcements . #15 . REPORT OF THE CHAIR AND VICE CHAIR. No discussion was held. #16 . CONSIDER A MOTION TO ENTER INTO CLOSED SESSION, IN KEEPING WITH UTAH CODE §52-4-205 ANY ALLOWED PURPOSE . Item not held. The meeting adjourned at 6 : 27 p.m. COUNCIL CHAIR CITY RECORDER This document is not intended to serve as a full transcript as other items may have been discussed; please refer to the audio or video for entire content. This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held April 18, 2017 . ks 17 - 7