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01/04/2022 - Work Session - Meeting MaterialsSALT LAKE CITY COUNCIL AGENDA WORK SESSION January 4,2022 Tuesday 2:00 PM Council Work Room 451 South State Street Room 326 Salt Lake City,UT 84111 SLCCouncil.com 7:00 pm Formal Meeting Room 326 (See separate agenda) Welcome and public meeting rules In accordance with State Statute and City Ordinance the meeting may be held electronically.After 5:00 p.m.,please enter the City & County Building through the main east entrance. The Work Session is a discussion among Council Members and select presenters.The public is welcome to listen.Items scheduled on the Work Session or Formal Meeting may be moved and /or discussed during a different portion of the Meeting based on circumstance or availability of speakers. Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined.Item start times and durations are approximate and are subject to change at the Chair’s discretion. Generated:09:25:36 The Council has returned to a hybrid meeting approach.Hybrid Council meetings allow people to join online through Webex or in person at the City &County Building. Public Comments:The public can give comments to the Council during their 7 p.m. formal meetings online through Webex and in-person in Room 326 of the City and County Building.For more information,including Webex connection information, please visit www.slc.gov/council/virtual-meetings.(A phone line will also be available for people whose only option is to call in.) What to Expect:The hybrid format allows in-person participation and remains mindful of existing COVID-19 protocols and gathering limits.A maximum of 24 people,including Council members and City staff,will be permitted in a meeting room. If the capacity has been reached in the primary meeting room,overflow space will be provided.Social distancing will be maintained. Per an executive order signed by Mayor Mendenhall,face coverings are required for vaccinated and unvaccinated individuals inside Salt Lake City facilities. Work Session Items 1.Nomination of Council Chair and Vice Chair for Calendar Year 2022 ~2:00 p.m. 15 min. The Council will take a straw poll to nominate the Council Chair and Vice Chair for calendar year 2022.The process includes expressions of interest from Council Members,nominations for each position,and then voting each for the Chair and Vice Chair positions. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,January 4,2022 2.Informational:Updates from the Administration ~2:15 p.m. 30 min. The Council will receive an update from the Administration on major items or projects, including but not limited to: •COVID-19,the March 2020 Earthquake,and the September 2020 Windstorm; •Updates on relieving the condition of people experiencing homelessness; •Police Department work,projects,and staffing,etc.;and •Other projects or updates. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Recurring Briefing Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 3.Informational:Updates on Racial Equity and Policing ~2:45 p.m. 15 min. The Council will hold a discussion about recent efforts on various projects City staff are working on related to racial equity and policing in the City.The conversation may include issues of community concern about race,equity,and justice in relation to law enforcement policies, procedures,budget,and ordinances.Discussion may include: •An update or report on the Commission on Racial Equity in Policing;and •Other project updates or discussion. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Recurring Briefing Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 4.Informational:SLC Emergency Management Update 2022 ~3:00 p.m. 30 min. The Council will receive an annual report of the City’s emergency procedures,the Council’s role in an emergency,and an overview of Emergency Management’s current programs and efforts. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 5.Ordinance:Budget Amendment No.5 for Fiscal Year 2021-22 ~3:30 p.m. 15 min. The Council will receive a briefing about an ordinance that would amend the final budget of Salt Lake City,including the employment staffing document,for Fiscal Year 2021-22.Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications.The proposed amendment includes funding for low-income senior and veteran transitional housing and public safety overtime in neighborhoods hosting homeless shelters,among other items. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -Tuesday,December 14,2021 Hold hearing to accept public comment -Tuesday,January 4,2022 at 7 p.m. TENTATIVE Council Action -TBD 6.Informational:2020 Census Results for Salt Lake City and Council Districts ~3:45 p.m. 45 min. The Council will receive a briefing from the Gardner Policy Institute about the 2020 Census results for Salt Lake City and individual results for the seven Council Districts.This information will be used as part of the City's Council redistricting process over the coming months. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 7.Tentative Break ~4:30 p.m. 20 min. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -n/a Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 8.Informational:Chart of Account Updates ~4:50 p.m. 20 min. The Council will receive a briefing about the Chart of Accounts update.The Chart of Accounts is the collection of cost centers and object codes staff uses to track expenses.This is a critical component for the Workday ERP project because the Chart of Accounts serves as the foundation for the financial system and all financial transactions.A revised Chart of Accounts will allow staff to easily report out on leadership priorities with a cleaner,simpler structure. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 9.Resolution:Sales and Excise Tax Revenue Bonds,Community Capital Improvement Projects (Series 2021A and 2021B)Follow-up ~5:10 p.m. 40 min. The Council will receive a follow-up briefing about a resolution authorizing the issuance and sale of up to $58 million for a tax exempt bond and a taxable bond that would fund several community capital improvement projects;giving authority to certain officers to approve the final terms and provisions of the sale within parameters set forth in the resolution;and providing for related matters. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,September 14,2021;Tuesday,November 16,2021;and Tuesday,January 4, 2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -TBD 10.Informational:State Legislative Briefing ~5:50 p.m. 30 min. The Council will be briefed by the Administration and Governmental Affairs Leader about the upcoming 2022 State Legislative session. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a 11.Board Appointment:Bicycle Advisory Committee –Ashley Lodmell ~6:20 p.m. 5 min. The Council will interview Ashley Lodmell prior to considering appointment to the Bicycle Advisory Committee for a term ending January 4,2025. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,January 4,2022 12.Resolution:Amending Resolution No.31 of 2021 relating to a State Infrastructure Bank Loan to the City Written Briefing - The Council will receive a written briefing about a resolution that would amend resolution No.31 of 2021,relating to a State Infrastructure (SIB)loan to the City from UDOT,to state and clarify that the loan will be payable from the City’s Innkeepers Tax rather than from sales tax revenue;and providing for related matters. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,January 4,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -TBD Standing Items 13.Report of the Chair and Vice Chair Report of Chair and Vice Chair. 14.Report and Announcements from the Executive Director 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; •Financial Disclosure;and •Scheduling Items. 15.Tentative Closed Session The Council will consider a motion to enter into Closed Session.A closed meeting described under Section 52-4-205 may be held for specific purposes including,but not limited to: a.discussion of the character,professional competence,or physical or mental health of an individual; b.strategy sessions to discuss collective bargaining; c.strategy sessions to discuss pending or reasonably imminent litigation; d.strategy sessions to discuss the purchase,exchange,or lease of real property,including any form of a water right or water shares,if public discussion of the transaction would: (i)disclose the appraisal or estimated value of the property under consideration;or (ii)prevent the public body from completing the transaction on the best possible terms; e.strategy sessions to discuss the sale of real property,including any form of a water right or water shares,if: (i)public discussion of the transaction would: (A)disclose the appraisal or estimated value of the property under consideration;or (B)prevent the public body from completing the transaction on the best possible terms; (ii)the public body previously gave public notice that the property would be offered for sale;and (iii)the terms of the sale are publicly disclosed before the public body approves the sale; f.discussion regarding deployment of security personnel,devices,or systems;and g.investigative proceedings regarding allegations of criminal misconduct. A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code §78B-1-137,and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act. CERTIFICATE OF POSTING On or before 5:00 p.m.on _____________________,the undersigned,duly appointed City Recorder, does hereby certify that the above notice and agenda was (1)posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701,and (2)a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. CINDY LOU TRISHMAN SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda,including but not limited to adoption,rejection,amendment,addition of conditions and variations of options discussed. The City &County Building is an accessible facility.People with disabilities may make requests for reasonable accommodation,which may include alternate formats,interpreters,and other auxiliary aids and services.Please make requests at least two business days in advance.To make a request,please contact the City Council Office at council.comments@slcgov.com,801-535-7600,or relay service 711. City Council Update –January 4, 2022 Chief Mike Brown Update on Response Times November-2021 Priority 1 Average Response Time -12:58 Priority 2 Average Response Time -20:08 Priority 3 Average Response Time -50:59 December-2021 Priority 1 Average Response Time -10:46 Priority 2 Average Response Time -16:55 Priority 3 Average Response Time -35:47 Update on Response Times November-2021 Priority 1 Average Response Time -12:58 Priority 2 Average Response Time -20:08 Priority 3 Average Response Time -50:59 December-2021 Priority 1 Average Response Time -10:46 Priority 2 Average Response Time -16:55 Priority 3 Average Response Time -35:47 Priority 1 Average Response Time Difference Between November and December: 2m:12s Priority 2 Average Response Time Difference Between November and December: 3m:13s Priority 3 Average Response Time Difference Between November and December: 15m:12s Update on Response Times YTD, SLCPD has received 127,668 calls for service. That is an increase of 4,303 calls for service from this time in 2020. Yet, our response times continue to improve. Update on Response Times •In October, SLCPD started a program to increase the number of officers available to take telephonic calls for service. •Between October 20th, 2021 –January 3rd, 2022, SLCPD officers have handled 2,092 calls for service. •SLCPD has generated 577 (or 29%) police written reports during this program. •The average telephonic officer is handling about 29 calls for service, per shift. •This program is allowing patrol officers to be available to respond to high priority, in-progress emergencies. Update on Response Times Questions Administrative updates January 4, 2022 COVID 19 update Current metrics Cases are surging and all 29 counties in the state are in the "very high" transmission rate. At 4,661, today is the second highest number of positive cases in the state since the pandemic's beginning. The statewide positivity rate is 31%, which means we are yet to see the highest numbers. COVID ICU utilization is at 34%, with ICUs 88% full statewide. About 22% of SLCo kids ages 5-11 are fully vaccinated. COVID 19 update Omicron variant Positive cases are breaking prior records over the past several days. SLCo Health Department has issued a public health advisory through the end of this month. Precautions include consistent masking, vaccination, boosters, and avoiding large gatherings. Nearly a quarter of County residents are unvaccinated and at serious risk. Clinics will be open 10-4 every Saturday and Sunday at Redwood Road and the Government Center. COVID 19 update SLC 14-day snapshot Citywide vaccination average = 66.94% Zip code % fully vaccinated 1.4.22 84101 80.08 84102 61.68 84103 72.89 84104 51.40 84105 72.36 84106 66.13 84108 72.98 84109 73.72 84111 71.01 84115 60.08 84116 54.01 Homelessness Update: HRC and Overflow Occupancy STH -1000 West Men's HRC STH -King Women's HRC STH -Miller Mixed HRC Total St Vincent de Paul Shelter Capacity 300 200 200 700 Avg number of beds occupied/night 297 195 190 682 Avg number of beds unoccupied/night 4 5 10 18 Avg % of beds occupied/night 98.9%97.6%94.9%97.4% Avg % of beds unoccupied/night 1.5%2.4%5.1%2.6% Resource Fairs HEART is working with providers to explore hosting winter resource fairs and high utilizer days out of the High Needs Temporary Housing program at the Ramada Inn. Cleaning and Abatement No abatements have occurred in the City since early December. HEART, Compliance and PD have worked together to organize an occupied vehicle response day on 900 S this week.These Occupied Vehicle Response days include outreach intervention in between the time that notice is provided to a vehicle to move and the follow up 48 hours later. Homelessness update Homelessness update overflow shelter staffing challenges After the press event on December 23,the number of applicants for overflow programs increased significantly. All providers are now in the process of hiring up and we expect our overflow programs to come online in the next few weeks. SALT LAKE CITY POLICE DEPARTMENT RACIAL EquITY IN POLICINg COMMISSION PhASE I RESPONSE REPORT IntroductIon 2 SLcPd PHASE 1 rEPc rESPonSE rEPort INTRODuCTION The Commission on Racial Equity in Policing (REPC) was formed to examine the Salt Lake City Police Department’s (SLCPD) policies, culture, and budget and any City policies that influence SLCPD’s culture or policies. The Commission is composed of people who represent a diverse range of Communities of Color, expertise, and viewpoints in Salt Lake City. The Commission’s initial core committee members were selected by the Mayor and Council of Salt Lake City to lead in the structure of the Commission, to invite others to participate (supported by the selected facilitator) and to create the space for productive and inclusive discourse with the broad group of Commissioners and the diversity of opinions therein. During Phase I, the Commission created recommendations for the SLCPD. Many of these recommendations were based on listening sessions with the community, City Commissioners and police officers of all ranks to help gain a better understanding. PHASE 1 rESPonSE ProgrESS 3 SLcPd PHASE 1 rEPc rESPonSE rEPort PhASE 1 RESPONSE PROgRESS RECOMMENDATIONS COMPLETED: …SLCPD Field Training Officer Program (Page 4) …Crisis Intervention Team certifications and re-certification (Page 5) …Addressing Recruitment (Page 6) …Addressing Hiring Issues (Page 7) …Working on School Resource Officer Program (Page 9) …Improving body worn camera markers (Page 11) …Improving Internal Affairs (Page 12) …Review Accreditation (Page 13) …Evaluate Co-Response team (Page 15) …Call diversion (Page 16) …Community Relations & Engagement (Page 16) RECOMMENDATIONS IN-PROgRESS: …Expanding Field Training Officer positions (Page 4) …Request funding for Crisis Intervention Team and training (Page 5) …Evaluating Recruitment Efforts (Page 6) …Developing hiring committee (Page 7 & 8) …Solidify school resource officer memorandum of understanding (Page 9) …Expand modifications to internal affairs process (Page 12) …Review Implied Bias Survey (Page 13) …Developing training based on history of policing (Page 14) …Addressing staffing shortage on Mental Health Professionals (Page 15) …Continue working on Call Diversion (Page 16) …Expand Police Civilian Response Team (Page 17) …Develop Business Community Engagement Officer (Page 17) RECOMMENDATIONS NOT YET COMPLETED/uNDER EvALuATION OR NEEDINg ADDITIONAL TIME: …Full-time Recruiter for SLCPD (Page 6) …Advance Accreditation Opportunities (Page 13) …Increasing Staffing for Co-Response team (Page 14) …911 Script on mental health calls (Page 16) …Call Diversion: Develop list on calls for service (Page 16) trAInIng SubcommIttEE 4 SLcPd PHASE 1 rEPc rESPonSE rEPort TRAININg SubCOMMITTEE AREA 1: FIELD TRAININg OFFICER (FTO) PROgRAM ISSuE: Demographics RECOMMENDATION: Create a process to target/outreach to officers of color to increase the diversity of the program. SLCPD RESPONSE: • The current SLCPD FTO demographics are as follows: -Males - 77 -Females - 6 -Different Ethnic background -14 (16.8%) • FTO School as of August 2021: 21 new trainers -The SLCPD has modified the requirements to increase more FTO applicants -The Department is allowing all applicants to attend FTO training -The SLCPD has opened the FTO program to Lateral Officers who have put in 1 year of service to the Department and 2 years previous experience. • Long-term goals: -The Department will continue to promote the need of the FTO program to all officers -We will find more incentives (i.e. promotional process points) -The SLCPD will look to open the program up to the Detective Division to recruit more diverse officers. AREA 2: CRISIS INTERvENTION TEAM (CIT) ISSuE: Training not prioritized or mandatory No budget to enlarge Co-Responder model RECOMMENDATIONS: Require CIT certification/recertification for all officers to include lateral hires. Increase or reallocate budget to complete this priority (zero-based budget). Reprioritize budget to co-responder model unit to provide for more detectives to cover more than one shift. Prioritize filling detective positions (CIT) and mental health professional positions to ensure quality response, and to add additional expertise and relief to emergency mental health calls. trAInIng SubcommIttEE 5 SLcPd PHASE 1 rEPc rESPonSE rEPort SLCPD RESPONSE: • The Department currently requires all officers, including lateral officers to complete CIT certification and recertification. • The SLCPD received a budget increase to facilitate: -More academies and re-certification classes -Overtime shifts to fill vacancies in patrol for officers to attend training ŠAs of October 2021, -87 recertifications need to occur within the Department -56 full certifications need to occur within the Department ŠThere are no more trainings being offered in 2021, but there are five scheduled for 2022, with the possibility of adding additional classes for upcoming SLCPD recruit classes. It should be noted, more options are being provided to the Department virtually to assist with recertifications. • The Department will be requesting more officer FTEs as operational staffing numbers increase to support the CIT Unit and the Co-Responder Model. AREA 3: TRAININg ACADEMY AND IN-SERvICE CuRRICuLuM ISSuE: Training concerns related to equity, implicit bias, and community policy curriculum in the Academy and In-Service Training. RECOMMENDATIONS: SLC community-based trainers of color to be part of training team. Incorporate equity into curriculum using best practices. Incorporate the history of the diverse communities for recruits. Increase budget allocation to provide additional professional diversity, equity and inclusion training. SLCPD RESPONSE: • The SLCPD will collaborate with the Mayor’s Office and city stakeholders to create a curriculum, determine costs and a training schedule. • The Department will reach out to the Community Action Board (CAB) to find members willing to assist with the development of the curriculum and teaching. trAInIng SubcommIttEE 6 SLcPd PHASE 1 rEPc rESPonSE rEPort AREA 4: RECRuITMENT ISSuE: No full-time SLCPD recruiter RECOMMENDATIONS: Create a position that provides for a full-time recruiter, tracking and keeping individuals within the application process up to date on timing. Regular recruitment budget to ensure that there is a budget that allows in-state and out-of-state recruiting. Communication strategy development of inclusive strategy, including a new video with inclusive language with emphasis on recruiting candidates of color, social media platforms to attract the very best officers and candidates to SLCPD. Provide specific funding for a new recruitment video that is a more up-to-date approach to recruiting, highlighting the continual hiring process opportunities. SLCPD RESPONSE: • The SLCPD agrees that there should be a full time recruiter for the department. Currently, this falls to a detective with other primary responsibilities. -The Department can forecast the following costs associated to this position: Š$350,000 -The Department will seek to request 2 FTEs, one sworn and one non- sworn (housed in HR) to focus on all areas of recruitment, track data and maintain constant contact throughout the hiring process. ŠThe sworn officer will facilitate the Outreach component while the non-sworn HR staff will facilitate the recruitment component. This collaborative effort will ease the process for potential candidates sworn and non-sworn. -The funding needs for the department for this unit will include: ŠVehicles ŠTravel ŠPromotional items/equipment fees ŠNew Recruitment Video ŠPromotional costs (billboards, fliers, etc) ŠOT (Current team and collaterals). • The Department is currently using the following practices for its recruitment efforts: -Social media platforms -Career fairs, as travel permits. • The Department has done the following to increase recruitment: -Changed testing process to make it more accessible for applicants -Adjusted lateral process as to not lose potential candidates -Offering monetary bonus to lateral candidates and current officers -Increase meetings between recruitment team and stakeholders -Engaged in continuous improvement. trAInIng SubcommIttEE 7 SLcPd PHASE 1 rEPc rESPonSE rEPort AREA 4: RECRuITMENT ISSuE: Oral interview process has no strategic approach to include communities of color or civilian members on panel. RECOMMENDATIONS: Require community members as part of panel sitting on any oral interview panel, with the same decision-making authority as officers on the panels. Define specific characteristics desired to become a SLCPD officer e.g: Compassion, Empathy, Integrity, Eagerness to Learn, Mental Agility, Cultural Humility, Awareness, Sensitivity, Communication Skills. SLCPD RESPONSE: • The SLCPD now involves selected community members with our interview process -Two REP Commissioners volunteered to assist, as their schedules permitted -This permitted the panel to ask a bonus question of their choice, as time permits. • This was implemented in Spring of 2020 • The Department will develop a hiring committee and will continue to use the Department’s core values as a framework for developing the characteristics we are seeking. • The Department will continue working with the interview coordinator to add more questions specific to the recruitment process that meet the department’s vision and mission. AREA 4: RECRuITMENT ISSuE: There are no specific questions which allow for identification of the ideal characteristics of the ideal candidate. RECOMMENDATIONS: Create and use questions which help the candidate identify their place in the world and describe their level of cultural understanding outside of their own. Recognize that this is an on-going process of question creation for multiple panels. Mandatory training on a regular schedule with Chief’s Office representative and Human Resources representative to ensure substantive discussion panel members prior to the oral interview of entry level and lateral applicants, with the goals of: 1. Addressing interview questions, 2. Discussing the intent of character desired based on the questions, and 3. Creating awareness of implicit biases that may impact decision-making trAInIng SubcommIttEE 8 SLcPd PHASE 1 rEPc rESPonSE rEPort SLCPD RESPONSE: • The Department will continue to ensure and collaborate with SLCPD, HR, and Office of Equity and Inclusion to ensure that components in the development of questions are equitable and inclusive. • We will develop standardized training for all panelists (sworn/community member) detailing the expectations, provide an implicit bias training (already exist-HR will collaborate with Office of Equity and Inclusion to review components of this training). • SLCPD will continue to collaborate with Human Resources to develop behavioral based questions, which allow to identify characteristics of the ideal candidate. ScHooL SAfEty SubcommIttEE 9 SLcPd PHASE 1 rEPc rESPonSE rEPort SChOOL SAFETY SubCOMMITTEE AREA 1: SChOOL RESOuRCE OFFICERS (SRO) ISSuE: Continued racial disparity in the Students who are interacting with School Resource Officers (SROs). RECOMMENDATION: Extend Memorandum Of Understanding (MOU) on SROs. SLCPD RESPONSE: • Chief Brown and staff met with new Salt Lake City School District (SLCSD) Superintendent Dr. Timothy Gadson and his staff on November 2, 2021. -A committee was formed to rework the MOU before the expiration date (December 31,2021). -The goal to have the MOU completed is slated for June 2022 which was agreed upon by all parties. -Superintendent Gadson wants to work on a partnership with the SLCPD and the school district. AREA 2: PROMISINg YOuTh PROgRAM ISSuE: Concerns about barriers for at risk youth and the contributions to the school to prison pipeline. RECOMMENDATIONS: Promising Youth Program (PYP) reassess after one year to determine value within SLCPD. Allow all 10 SROs to work in the summer program. Peer Court incorporating this into PYP and the Explorer program. Ongoing and Increased funding. SRO Oversight Committee. ScHooL SAfEty SubcommIttEE 10 SLcPd PHASE 1 rEPc rESPonSE rEPort SLCPD RESPONSE: • Due to operational staffing levels, only five SLCPD SROs worked the full 12 months (2020). • SROs participated in the Summer Youth Program--hosting an average of 40 youth -Graduated - 42 • During the COVID-19 pandemic: -SROs went to the schools daily to assist in handing out meals building on relationships • In the 2021-2022 School Year the Department has: -Provided Peer Court training to the current SROs and its Sergeant -Split the time of the five SROs among all SLC schools -Addressed a variety of violent issues throughout schools. PoLIcIES And PrActIcES 11 SLcPd PHASE 1 rEPc rESPonSE rEPort POLICIES AND PRACTICES AREA 1: POLICE OFFICER bODY WORN CAMERAS (bWC) RECOMMENDATION: SLCPD should strive to be the “Gold Standard” of best practices nationwide. Make modifications to policy and ordinance 54. SLCPD RESPONSE: • SLCPD agrees with the recommendation of becoming the “gold standard” in this area. As such, the Department’s Audit Unit will work with the Mayor’s Office to determine protocols specific to the Department’s needs and capabilities. RECOMMENDATION: Audit all Use of Force reviews to determine if the reviews were conducted appropriately and if the outcomes are within policy. SLCPD RESPONSE: • SLCPD has been practicing this since 2020. • Included in this review are three Chain of Command levels: -Administrative (Sergeant) -Command (Lieutenant) -Internal Affairs Review (IA Lieutenant). RECOMMENDATION: Increase random BWC reviews by an outside qualified individual from 5 to 20 per month and include random sampling of officer videos as well as completed supervisor reviews and allow for direct selection. SLCPD RESPONSE: • This is a function of the outside auditor hired by the Mayor’s Office. PoLIcIES And PrActIcES 12 SLcPd PHASE 1 rEPc rESPonSE rEPort RECOMMENDATION: Provide a record and report to the Mayor and City Council on a quarterly basis. SLCPD RESPONSE: • This is currently part of City Ordinance. • The Department currently has the following audits in place: -Internal (Random audit monthly, Supervisors) -External (Outside) -Council -Annual (SLCPD Audit Squad). RECOMMENDATION: The Commission has recommended quarterly reports on matters pertaining to the SLCPD Audit and Inspection Unit’s findings on BWCs. SLCPD RESPONSE: • This is currently part of the City ordinance and is in practice. RECOMMENDATION: SLCPD should inform the Commission of any incidents reported to Internal Affairs. SLCPD RESPONSE: • Nearly all incidents referred to Internal Affairs are then reported to the Police Chief and his Command Staff. These significant incidents may include allegations of law violations, criminal investigations, bringing disparity to the Department or City, and major policy violations. • The Department is working on a format to provide the same information to the Commission that is given to Council -This information will provide a brief statement about any significant allegations -This will be included in the quarterly report RECOMMENDATION: Pursuant to Ordinance 54, any findings of material non-compliance with State law, City Code, and Police Department policy will be referred to the Chief of Police, the City Attorney, the Council Chair, the Mayor and the Mayor’s Chief of Staff. These findings should also be reported to the Commission. SLCPD RESPONSE: • SLCPD currently refers these to those mention with the exception of the Commission. • The Commission will now be part of the referral group. PoLIcIES And PrActIcES 13 SLcPd PHASE 1 rEPc rESPonSE rEPort RECOMMENDATION: Provide an annual report to CALEA and share with the Commission. SLCPD RESPONSE: • An annual CALEA report is already created as part of the accreditation format. • This report will now be shared with the Commission annually. RECOMMENDATION: SLCPD should strive for an advanced accreditation and explore costs, resources and benefits. SLCPD RESPONSE: • SLCPD is currently researching this matter. AREA 2: INTERNAL IMPLICIT bIAS SuRvEY TO SLCPD RECOMMENDATION: The survey shall be developed, administered, analyzed, and disseminated by a third party as agreed on by the Commission and funded by the City. This survey shall be modeled after the Pew Research Center 2016 national survey of law enforcement officers. The results should be shared with the Commission. SLCPD RESPONSE: • SLCPD is working with the Mayor’s Office Equity Team to determine what organization would be best used to implement a survey of this magnitude. • Administration will request CREP funding to support this request. • As always the Department will partner with Human Resources to accomplish this initiative. PoLIcIES And PrActIcES 14 SLcPd PHASE 1 rEPc rESPonSE rEPort AREA 3: COMMuNITY bASED TRAININg ON ThE hISTORY OF POLICINg WITh PEOPLE OF COLOR RECOMMENDATION: Funding, development, and delivery of community-based training on the history of policing of people of color. SLCPD RESPONSE: • SLCPD is working with the Mayor’s Equity Team to create a list of accomplished and skilled individuals to provide and develop a program that will address providing budget for long-term quality instruction of this program. AREA 4: CO-RESPONSE (MENTAL hEALTh) RECOMMENDATION: Focus on communities of color. Reach out to those communities and provide more community policing in these areas and build trust. SLCPD RESPONSE: • Due to low staffing levels and high call volume, our Co-Responder teams have been unable to be proactive. • Their goal is to be more proactive as the staffing levels increase -Reach out to a community leader on a monthly basis about resources available to their community -Send a team of social workers to a community meeting monthly -Grow our program to allow for more capacity for the various communities. PoLIcIES And PrActIcES 15 SLcPd PHASE 1 rEPc rESPonSE rEPort RECOMMENDATION: Expand the Co-Responder teams to provide co-response during hours that are at a higher risk for use of force situations. SLCPD RESPONSE: • The Department has been provided 10 more FTEs for the social work position -Job opening has been posted -Actively trying to fill vacancies ŠCurrently, there is a national shortage in the number of mental health professionals and the service needs in communities across the country are going unmet. ŠThe SLCPD is exploring recruitment and hiring options for its mental health professionals. • Co-Responder Adjusted Schedule -A pilot program was implemented in June of 2021 and is still active -Our Social Workers call into dispatch at the start of their shifts. -These social workers are then available over the radio to respond to calls for service with patrol officers in the field. The teams respond to a variety of calls such as: ŠViolent Psych issues ŠPsych problem ŠSuicidal ŠWelfare check ŠHomeless calls ŠSuspicious person ŠUnwanted person ŠSubstance abuse ŠAny crisis encounter • Because of the Department’s current Co-Responder model, the Department has received positive feedback from field operations. PoLIcIES And PrActIcES 16 SLcPd PHASE 1 rEPc rESPonSE rEPort AREA 5: CALL DIvERSION AND DISPATCh RECOMMENDATION: Collaboration with public safety to understand how 9-1-1 calls are being taken and directed. SLCPD RESPONSE: • The Department currently has in place a call diversion program to assist with calls handled in the field versus telephonically. -This allows officers to respond more efficiently to in progress calls. • Once the Call Diversion program has been finalized, the Department will increase messaging for the community. -The information will provide a list of calls handled online or telephonically and will provide other resources available to report various criminal activity. RECOMMENDATION: Understanding how communities are being policed and how they want to be policed. Engage each of the City’s Community Councils and its communities. SLCPD RESPONSE: • SLCPD currently meets with three community groups on a monthly basis -Native Hawaiian Pacific Islander (NHPI) -Refugee Community -Latino Coalition. • Division Community Liaison Officer (DCLO) -Attends all community meetings within the various seven districts monthly. • Community Outreach Team -Active within the community -Various events monthly -Visiting with schools to build on the relationship with the youth. RECOMMENDATION: Add a mental health question to the 911 script “Hello, 911. Is this a fire, health, police or mental health emergency?” SLCPD RESPONSE: • SLCPD will present this to the SLC911 Director since SLC911 is its own department. PoLIcIES And PrActIcES 17 SLcPd PHASE 1 rEPc rESPonSE rEPort RECOMMENDATION: Establishing a civilian force response team to handle certain calls for service related to low-level investigative crimes and low-level disputes (Matrix Call Diversion Opportunities) SLCPD RESPONSE: • The department is in the process of implementing a Police Civilian Response Team (PCRT) that will start with the hiring of Police Telephonic Specialists (PTS). This will help with handling low-level calls that don’t require an in person response form a police officer. • The department is in the process of developing a Business Community Engagement Officer (BCEO) who will serve as a direct contact for the business operators and owners. Annual Emergency Management Briefing Salt Lake City Council January 2022 Overview •Accomplishments & Goals •Activation Levels & Notifications •What is the EOC? •Divisional Structure •COOP •Questions Accomplishments & Goals EM transitioned to SLCFD in April 2021. Increased staff from 5 to 9 FTE (FTB to CAN/Housing Stability) Met with leadership from all City Departments to discuss transition Create 24/7 on call line staffed by EM personnel (P: 801-790-4466) Establish partnership with County, State, and Federal agencies Maximizing current PSB office space to accommodate increased staff In progress Modifying City emergency notification system (Rave Mobile Safety)In progress Coordinating with all City Departments to create or update COOP In progress Joint venture with Sustainability to implement new Community Resilience program In progress Implementing new Employee Preparedness apps (guidebook & SLCImOK)In progress Activation Levels & Notifications LEVEL 1 Highest level of activation Significant community disruption caused by a disaster or event You will be notified LEVEL 2 Significant level of activation Widespread community concern or community protective actions need to be addressed You will be notified LEVEL 3 Lowest level of activation There may be extraordinary public concern You may be notified LEVEL 4 No activation Monitoring and information gathering No notifications LEVEL 5 Normal day-to-day operations No notifications What is the EOC? The EOC is a resource intended to provide additional support to Incident Command during an event. The EOC and its staff are responsible for strategic overview of an event. The EOC and staff do not replace Incident Command. EOC Structure Policy Group Emergency Operations / Coordination Center Joint Information Center EOC Structure Staffing the EOC requires 100% engagement from all City departments and necessary personnel Incident Command or Unified Command Operations Section Chief Deputy Section Chiefs 15 ESFs Planning/Intel Section Chief 5 Specialized Units Logistics Section Chief 2 Branches 6 Specialized Units Finance/Admin Section Chief 4 Specialized Units Liaison Officer JIC / Public Information Officer Safety Officer EOC Coordinator EOC Structure Operations Section Planning and Intel Section Logistics Section Finance and Admin Section COOP Continuity of Operations Plans (COOP) All City departments are required to file their COOP with Emergency Management and evaluate it annually. In 2021, EM staff are coordinating with all departments to ensure that COOPs are up to date and assisting those departments who need to build their COOP. Questions Item B1 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY22Budget TO:City Council Members FROM: Ben Luedtke and Sylvia Richards Budget Analysts DATE:January 4, 2022 RE: Budget Amendment Number five FY22 MOTION 1 – CLOSE PUBLIC HEARING AND PARTIALLY ADOPT I move that the Council close the public hearing and adopt an ordinance amending the FY 2021-22 final budget of Salt Lake City including the employment staffing document only for items as shown on the motion sheet. Staff note: Council Members do not need to read the individual items below; it is listed for reference. If this motion is adopted, then the budget amendment is still open and remaining items may be considered at a future date. A-1: Salt Lake County Police Services at Homeless Resource Centers Contract ($400,000 from Fund Balance) E-1: COVID-19 Local Assistance Matching Grant for the Switchpoint Hotel Project ($3 million from Misc. Grants) I-1: Council Office Reclassification and Amending FY22 Appointed Pay Plan (-0-) I-2: CARES Act Unused Funds – Firefighter Personnel Expenses (Estimated at $47,000 and presumption authorization is for all unused funds) MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. MOTION 3 – CLOSE PUBLIC HEARING and NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF Note CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY22Budget TO:City Council Members FROM: Ben Luedtke and Sylvia Richards, Budget and Policy Analysts DATE:January 4, 2022 RE: Budget Amendment Number Five FY2022 ________________________________________________________________________________ Budget Amendment Number Five includes five proposed amendments and requested changes to two funds. There are no expenditures coming from Fund Balance. There are no updates to Revenues and Fund Balance. The Council may wish to note the two Council-added items found in Section I. Section A: New Items (note: to expedite the processing of this staff report, staff has included the Administration’s descriptions from the transmittal for these items) A-1: Salt Lake County Police Services at Homeless Resource Centers Contract ($400,000 from Contract with the County) The Administration received notification of funding for increased public safety costs for the areas surrounding the homeless resource centers. Salt Lake County and the City have entered into a contract for an additional $400,000 of County funding to support the City in additional public safety costs associated with the homeless resource centers. The contract runs through April 30, 2022. Funding will be placed in the Police Department to cover additional overtime costs. Policy Questions: Public Safety Definition – The Council may wish to ask the Administration if the contract with the County provides flexibility of use for public safety such as social workers, fire fighters and 911 dispatcher overtime or if the funding is limited to police officers. Location of Overtime – The Council may wish to ask the Administration if the contract designates specific homeless resource centers that the funding must be spent at or if the City has flexibility to select the locations and surrounding neighborhoods. Section B: Grants for Existing Staff Resources Section (None) Section C: Grants for New Staff Resources Section (None) Section D: Housekeeping (None) Project Timeline: Set Date: December 14, 2021 1st Briefing: January 4, 2022 2nd Briefing: TBD (if needed) Public Hearing: January 4, 2022 Potential Action: TBD Page | 2 Section E: E-1 COVID-19 Local Assistance Matching Grant for the Switchpoint Hotel Project ($3 million from Misc. Grants) The Mayor’s Office submitted a grant for $3,000,000 from the COVID-19 Local Assistance Matching Grant Program. The grant application was for the Point Hotel project. The Administration has received notification that the grant will be awarded. The Amendment requests recognition of the grant funding. The project proposes to change the ownership and repurposes the use of the existing Airport Inn from a traditional hotel to approximately 100 units of extended stay housing for adults over 55 years of age and veterans experiencing or at risk of homelessness. The 501c(3) non-profit, Friends of Switchpoint, will own and operate the Point Hotel. Salt Lake City committed a $2,250,000 match for the project to increase the competitiveness of the application. The sources of the match funds are: − $2,000,000 from Salt Lake City General Fund approved in Budget Amendment No 8. FY2020- 2021 − $250,000 from the Friends of Switchpoint for renovation and remodeling to the facility Policy Question: Funding Gap – The Council may wish to ask the Administration if the purchase and renovation of the Airport Inn are fully funded after the $3 million State grant. During Budget Amendment #8 of FY21 the Council approved $2 million from General Fund Balance and Funding Our Future dollars for the development. At that time, the total cost was estimated at $8.5 million ($6.5 million to purchase and $2 million for renovations). Section F: Donations (None) Section G: Council Consent Agenda (None) Section I: Council Added Items I-1: Council Office Reclassifications and Amending FY22 Appointed Pay Plan The Council Office is seeking to reclassify one FTE, Senior Advisor, at pay grade 37x to a Public Policy Analyst I at pay grade 31x. The reclassification does not create a new cost because the new position is at a lower pay grade than the current position. I-2: CARES Act Unused Funds – Firefighter Personnel Expenses – $47,000 As the Council may recall, during the Budget Amendment Number Four discussion on December 14th, the Council took a straw poll and expressed the intent to use $47,000 of unused CARES Act funding for Fire Department personnel expenses, which is an allowable expense because it relates to the Pandemic. This item formalizes the straw poll action and intent. I-3: Rescope FY22 CIP Funds for Tennis Improvements at a New Location ($400,000 in CIP Fund) As part of the FY22 CIP budget, the Council approved $400,000 for reconstructing obsolete asphalt tennis courts with new concrete courts at Wasatch Hills Tennis Center (1216 Wasatch Drive). The new concrete courts must be installed before a new bubble is also installed. Private fundraising was anticipated to fully fund the bubble and any costs over $400,000 for the new tennis courts. Fundraising levels are reported to be large enough to fully fund the bubble and new tennis courts. This item would rescope the $400,000 for improvements to tennis at Liberty Park which is also operated by the same organization (Liberty Hills Tennis) as the Wasatch Hills Tennis Center. The bubble at Liberty Park tennis courts recently collapsed. Assuming the fundraising pledges are realized, and the Council approves this item, then the Wasatch Hills Tennis Center improvements would be entirely privately funded. The resulting capital improvements would become City- owned assets. The City owns the land underneath. Page | 3 Policy Questions: Capital Improvement Needs at Liberty Park Tennis – The Council may wish to ask the Administration what caused the Liberty Park tennis bubble to collapse and what are the capital improvement needs at that location? Project Details – The Council may also wish to ask the Administration for project details such as will the $400,000 be used for a new bubble, tennis court reconstruction (asphalt or concrete), if the project would be fully funded, has Engineering reviewed the cost estimates, general timeline, etc. Privately Funded Capital Improvements Process – The Council may wish to ask the Administration how the City’s processes are different for a privately funded capital improvement project than publicly funded projects, and are there opportunities for the City to streamline those processes? ATTACHMENTS (none) ACRONYMS CARES Act – Coronavirus Aid, Relief and Economic Security Act CIP – Capital Improvement Program FTE – Full Time Equivalent Position FY – Fiscal Year Misc. – Miscellaneous TBD – To Be Determined DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET, ROOM 238 PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394 ERIN MENDENHALL Mayor MARY BETH THOMPSON Chief Financial Officer CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: ________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ___________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: December 9, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: Budget Amendment #5 SPONSOR: NA STAFF CONTACT: John Vuyk, Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Budget Amendment Ordinance RECOMMENDATION: The Administration recommends that, subsequent to a public hearing, the City Council adopt the following amendments to the FY 2021-22 adopted budget. BUDGET IMPACT: REVENUE EXPENSE GENERAL FUND $ 400,000.00 $ 400,000.00 MISCELLANEOUS GRANT FUND 3,000,000.00 3,000,000.00 TOTAL $ 3,400,000.00 $ 3,400,000.00 Lisa Shaffer (Dec 9, 2021 13:09 MST) BACKGROUND/DISCUSSION: Revenue for FY 2021-22 Budget Adjustments Because the fiscal year just started the Fiscal Year 2022 projections are at budget. The following chart shows a current projection of General Fund Revenue for fiscal year 2022. Projections for fiscal year 2021 are coming in better than expected, more detail will be shared as the audit progresses. Given the available information fund balance would be projected as follows: With no additional use of fund balance from this budget amendment fund balance remains at 12.86%. FOF GF Only TOTAL FOF GF Only TOTAL Beginning Fund Balance 6,625,050 82,617,126 89,242,176 7,018,483 50,124,619 57,143,102 Budgeted Change in Fund Balance 2,924,682 (7,810,302) (4,885,620) (4,759,137) (19,471,917) (24,231,054) Prior Year Encumbrances (3,733,743) (6,165,453) (9,899,196) - - - Estimated Beginning Fund Balance 5,815,989 68,641,371 74,457,360 2,259,346 30,652,702 32,912,048 Beginning Fund Balance Percent 16.62%23.32%22.61%5.60%9.64%9.18% Year End CAFR Adjustments Revenue Changes - - - - - - Expense Changes (Prepaids, Receivable, Etc.) - (5,676,583) (5,676,583) 5,759,137 7,652,037 13,411,174 Fund Balance w/ CAFR Changes 5,815,989 62,964,788 68,780,777 8,018,483 38,304,739 46,323,222 Final Fund Balance Percent 16.62%21.39%20.88%19.87%12.05%12.93% Budget Amendment Use of Fund Balance BA#1 Revenue Adjustment - - - - - - BA#1 Expense Adjustment - - - - 5,138,235 5,138,235 BA#2 Revenue Adjustment - - - - 490,847 490,847 BA#2 Expense Adjustment - (288,488) (288,488) - (986,298) (986,298) BA#3 Revenue Adjustment - - - - - - BA#3 Expense Adjustment - (6,239,940) (6,239,940) (1,000,000) (1,000,000) (2,000,000) BA#4 Revenue Adjustment - - - - 1,772,794 1,772,794 BA#4 Expense Adjustment - - - - (4,657,529) (4,657,529) BA#5 Revenue Adjustment - (242,788) (242,788) - 400,000 400,000 BA#5 Expense Adjustment - (2,783,685) (2,783,685) - (400,000) (400,000) BA#6 Revenue Adjustment - - - - - - BA#6 Expense Adjustment - (63,673) (63,673) - - - BA#7 Revenue Adjustment - 540,744 540,744 - - - BA#7 Expense Adjustment - (6,582,824) (6,582,824) - - - BA#8 Revenue Adjustment - - - - - - BA#8 Expense Adjustment (1,000,000) (1,000,000) (2,000,000) - - - BA#9 Revenue Adjustment - 439,809 439,809 - - - BA#9 Expense Adjustment - 362,532 1,555,532 - - - Change in Revenue 2,202,494 3,018,144 5,220,638 - - - Fund Balance Budgeted Increase - - - - - - - - Adjusted Fund Balance 7,018,483 50,124,619 58,336,102 7,018,483 39,062,788 46,081,271 Adjusted Fund Balance Percent 20.05%17.03%17.71%17.39%12.28%12.86% Projected Revenue 35,000,000 294,345,168 329,345,168 40,359,137 317,980,599 358,339,736 2021 Projection 2022 Projection Fund Balance Projections The Administration is requesting a budget amendment totaling $3,400,000.00 of revenue and expense of $3,400,000.00. The amendment proposes changes in two funds, with no additional funding from the General Fund fund balance. The proposal includes two initiatives for Council review. A summary spreadsheet document, outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The budget opening is separated in eight different categories: A. New Budget Items B. Grants for Existing Staff Resources C. Grants for New Staff Resources D. Housekeeping Items E. Grants Requiring No New Staff Resources F. Donations G. Council Consent Agenda Grant Awards I. Council Added Items PUBLIC PROCESS: Public Hearing SALT LAKE CITY ORDINANCE No. ______ of 2021 Fifth amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2021-2022 In June of 2021, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 32 of 2021. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the amendments to the employment staffing document described above, for the fiscal year beginning 2 July 1, 2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2021. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2021. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form Senior City Attorney Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Salt Lake County Police Services Contract at Homeless Resource Centers GF 400,000.00 400,000.00 One-time - 1 COVID-19 Local Assistance Matching Grant for the Switchpoint Hotel Project Misc Grants 3,000,000.00 3,000,000.00 One-time - - Consent Agenda #3 Total of Budget Amendment Items 3,400,000.00 3,400,000.00 - - - Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Total by Fund Class, Budget Amendment #6: General Fund GF 400,000.00 400,000.00 - - - Miscellaneous Grants Fund Misc Grants 3,000,000.00 3,000,000.00 - - - - - - Total of Budget Amendment Items 3,400,000.00 3,400,000.00 - - - Administration Proposed Council Approved Fiscal Year 2021-22 Budget Amendment #5 Council ApprovedAdministration Proposed Section I: Council Added Items Section A: New Items Section D: Housekeeping Section F: Donations Section E: Grants Requiring No New Staff Resources Section G: Council Consent Agenda -- Grant Awards Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Fiscal Year 2021-22 Budget Amendment #5 Current Year Budget Summary, provided for information only FY 2021-22 Budget, Including Budget Amendments FY 2021-22 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total ^^ Total Through BA#5 ^^ General Fund (FC 10)367,582,070 (5,138,235.00) 986,298.00 2,000,000.00 4,657,529.00 400,000.00 370,487,662.00 Curb and Gutter (FC 20)3,000 3,000.00 DEA Task Force Fund (FC 41)2,033,573 2,033,573.00 Misc Special Service Districts (FC 46)1,550,000 1,550,000.00 Street Lighting Enterprise (FC 48)5,699,663 7,098.00 5,706,761.00 Water Fund (FC 51)127,365,555 460,716.00 18,118.00 127,844,389.00 Sewer Fund (FC 52)268,213,796 221,826.00 7,941.00 268,443,563.00 Storm Water Fund (FC 53)19,201,013 19,705.00 2,278.00 19,222,996.00 Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 39,790.00 708,183,239.00 Refuse Fund (FC 57)24,713,505 36,538.00 4,109.00 24,754,152.00 Golf Fund (FC 59)9,697,417 19,649.00 88,749.00 1,802,257.00 11,608,072.00 E-911 Fund (FC 60)4,056,856 4,056,856.00 Fleet Fund (FC 61)28,090,576 18,999.00 112,646.00 423,258.00 28,645,479.00 IMS Fund (FC 65)24,302,487 219,193.00 135,492.00 24,657,172.00 County Quarter Cent Sales Tax for Transportation (FC 69) 5,307,142 5,307,142.00 CDBG Operating Fund (FC 71)5,341,332 5,341,332.00 Miscellaneous Grants (FC 72)18,684,617 10,427,551.76 1,522,743.00 15,751,215.48 3,000,000.00 49,386,127.24 Other Special Revenue (FC 73)273,797 273,797.00 Donation Fund (FC 77)2,752,565 2,752,565.00 Housing Loans & Trust (FC 78)16,121,000 - 16,121,000.00 Debt Service Fund (FC 81)31,850,423 26,165,000.00 58,015,423.00 CIP Fund (FC 83, 84 & 86)29,503,216 (150,753.00) 23,400,000.00 52,752,463.00 Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00 Risk Fund (FC 87)52,939,489 19,705.00 212,897.00 53,172,091.00 Total of Budget Amendment Items 1,755,009,505 7,688,537.76 2,559,683.00 2,000,000.00 72,619,884.48 3,400,000.00 1,843,277,610.24 Budget Manager Analyst, City Council Contingent Appropriation 2 Salt Lake City FY 2021-22 Budget Amendment #5 Initiative Number/Name Fund Amount 1 Section A: New Items A-1: Salt Lake County Police Services at Homeless Resource Centers Contract GF $400,000.00 Department: Finance Prepared By: John Vuyk / Mary Beth Thompson For Questions Please Include: Rachel Otto, Lisa Shaffer, Mike Brown, Andrew Johnston, Mary Beth Thompson, John Vuyk The Administration received notification of funding for increased public safety costs for the areas surrounding the homeless resource centers. Salt Lake County and the City have entered into a contract for an additional $400,000 of County funding to support the City in additional public safety costs associated with the homeless resource centers. The contract runs through April 30, 2022. Funding will be placed in the Police Department to cover additional overti me costs. Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Section D: Housekeeping Section E: Grants Requiring No New Staff Resources E-1: COVID-19 Local Assistance Matching Grant for the Switchpoint Hotel Project Misc Grants $3,000,000.00 Department: Finance Prepared By: Randy Hillier / Mary Beth Thompson For Questions Please Include: Mary Beth Thompson, John Vuyk, Elizabeth Gerhart, Melyn Osmond The Mayor’s Office submitted a grant for $3,000,000 from the COVID-19 Local Assistance Matching Grant Program. The grant application was for the Point Hotel project. The Administration has received notification that the grant will be awarded. The Amendment requests recognition of the grant funding. The project proposes to change the ownership and repurposes the use of the existing Airport Inn from a traditional hotel to approximately 100 units of extended stay housing for adults over 55 years of age and veterans experiencing or at risk of homelessness. The 501c(3) non-profit, Friends of Switchpoint, will own and operate the Point Hotel. Salt Lake City committed a $2,250,000 match for the project to increase the competitiveness of the application. The sources of the match funds are: − $2,000,000 from Salt Lake City General Fund approved in Budget Amendment No 8. FY2020 -2021 − $250,000 from the Friends of Switchpoint for renovation and remodeling to the facilit y. Section F: Donations Section G: Consent Agenda Section I: Council Added Items Impact Fees ‐ Summary Confidential Data pulled 10/29/2021 Unallocated Budget Amounts: by Major Area Area Cost Center UnAllocated Cash Notes: Impact fee - Police 8484001 415,503$ A Impact fee - Fire 8484002 1,487,183$ B Impact fee - Parks 8484003 8,948,216$ C Impact fee - Streets 8484005 6,101,644$ D 16,952,545$ Expiring Amounts: by Major Area, by Month 202007 (Jul2020)2021Q1 -$ -$ -$ -$ -$ 202008 (Aug2020)2021Q1 -$ -$ -$ -$ -$ 202009 (Sep2020)2021Q1 -$ -$ -$ -$ -$ 202010 (Oct2020)2021Q2 -$ -$ -$ -$ -$ 202011 (Nov2020)2021Q2 -$ -$ -$ -$ -$ 202012 (Dec2020)2021Q2 -$ -$ -$ -$ -$ 202101 (Jan2021)2021Q3 -$ -$ -$ -$ -$ 202102 (Feb2021)2021Q3 -$ -$ -$ -$ -$ 202103 (Mar2021)2021Q3 -$ -$ -$ -$ -$ 202104 (Apr2021)2021Q4 -$ -$ -$ -$ -$ 202105 (May2021)2021Q4 -$ -$ -$ -$ -$ 202106 (Jun2021)2021Q4 -$ -$ -$ -$ -$ 202107 (Jul2021)2022Q1 (0)$ -$ -$ -$ (0)$ 202108 (Aug2021)2022Q1 -$ -$ -$ -$ -$ 202109 (Sep2021)2022Q1 -$ -$ -$ -$ -$ Current Month 202110 (Oct2021)2022Q2 -$ -$ -$ -$ -$ 202111 (Nov2021)2022Q2 -$ -$ -$ -$ -$ 202112 (Dec2021)2022Q2 -$ -$ -$ -$ -$ 202201 (Jan2022)2022Q3 -$ -$ -$ -$ -$ 202202 (Feb2022)2022Q3 -$ -$ -$ -$ -$ 202203 (Mar2022)2022Q3 -$ -$ -$ -$ -$ 202204 (Apr2022)2022Q4 -$ -$ -$ -$ -$ 202205 (May2022)2022Q4 -$ -$ -$ -$ -$ 202206 (Jun2022)2022Q4 -$ -$ -$ -$ -$ 202207 (Jul2022)2023Q1 -$ -$ -$ -$ -$ 202208 (Aug2022)2023Q1 -$ -$ -$ -$ -$ 202209 (Sep2022)2023Q1 -$ -$ -$ -$ -$ 202210 (Oct2022)2023Q2 -$ -$ -$ -$ -$ 202211 (Nov2022)2023Q2 -$ -$ -$ -$ -$ 202212 (Dec2022)2023Q2 -$ -$ -$ -$ -$ 202301 (Jan2023)2023Q3 -$ -$ -$ -$ -$ 202302 (Feb2023)2023Q3 -$ -$ -$ -$ -$ 202303 (Mar2023)2023Q3 -$ -$ -$ -$ -$ 202304 (Apr2023)2023Q4 -$ -$ -$ -$ -$ 202305 (May2023)2023Q4 -$ -$ -$ -$ -$ 202306 (Jun2023)2023Q4 -$ -$ -$ -$ -$ Total, Currently Expiring through June 2021 0$ -$ -$ -$ 0$ FY 2023Calendar Month Fiscal Year 2021FY 2022Fiscal Quarter E = A + B + C + D Police Fire Parks Streets Total Impact Fees Confidential Data pulled 10/29/2021 AAA BBB CCC DDD = AAA - BBB - CCC Police Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Police Allocation Budget Amended Sum of Police Allocation Encumbrances Sum of Police Allocation YTD Expenditures Sum of Police Allocation Remaining Appropriation Public Safety Building Replcmn 8405005 14,068$ 14,068$ -$ 0$ Police Impact Fee Refunds 8421102 338,448$ -$ 60,722$ 277,727$ Sugarhouse Police Precinct 8417016 10,331$ 10,331$ -$ -$ Police Refunds 8418013 -$ -$ (3,588)$ 3,588$ PolicePrecinctLandAquisition 8419011 239,836$ 239,836$ -$ -$ Eastside Precint 8419201 21,639$ 21,639$ -$ -$ Police'sConsultant'sContract 8419205 3,565$ -$ 3,565$ -$ ReimbExcessPoliceCapacity IF 8422800 1,898,497$ -$ 1,898,497$ -$ A Grand Total 2,526,385$ 285,875$ 1,959,195$ 281,315$ Fire Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Study for Fire House #3 8413001 15,700$ -$ -$ 15,700$ Fire Station #3 8415002 1,568$ -$ -$ 1,568$ Fire Station #3 8416009 565$ 96$ -$ 469$ Fire Station #14 8415001 6,083$ 6,083$ -$ -$ Fire Station #14 8416006 44,612$ -$ -$ 44,612$ Fire refunds 8416007 82,831$ -$ -$ 82,831$ Fire'sConsultant'sContract 8419202 4,941$ 3,021$ 1,862$ 58$ FY20 FireTrainingFac. 8420431 56,031$ -$ -$ 56,031$ B Grand Total 212,331$ 9,200$ 1,862$ 201,268$ Parks Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values 9line park 8416005 21,958$ 19,702$ -$ 2,256$ Park refunds 8416008 11,796$ -$ -$ 11,796$ Parks and Public Lands Compreh 8417008 7,500$ -$ -$ 7,500$ Marmalade Park Block Phase II 8417011 1,094,430$ 9,402$ 24,821$ 1,060,208$ Parley's Trail Design & Constr 8417012 327,678$ -$ -$ 327,678$ Rosewood Dog Park 8417013 1,110$ -$ -$ 1,110$ C Redwood Meadows Park Dev 8417014 9,350$ -$ -$ 9,350$ Jordan R Trail Land Acquisitn 8417017 2,946$ -$ -$ 2,946$ Jordan R 3 Creeks Confluence 8417018 1,570$ -$ -$ 1,570$ Cwide Dog Lease Imp 8418002 23,530$ 23,000$ -$ 530$ Fairmont Park Lighting Impr 8418004 49,752$ 6,000$ 37,597$ 6,155$ Bridge to Backman 8418005 290,276$ 10,285$ 4,515$ 275,475$ ImperialParkShadeAcct'g 8419103 10,830$ -$ -$ 10,830$ Park'sConsultant'sContract 8419204 4,857$ 2,596$ 2,219$ 42$ Fisher Carriage House 8420130 1,098,764$ 1,038,968$ 59,796$ -$ Warm Springs Off Leash 8420132 20,411$ -$ 20,411$ -$ Jordan Prk Event Grounds 8420134 431,000$ -$ -$ 431,000$ 9Line Orchard 8420136 195,045$ 32,650$ -$ 162,395$ Rich Prk Comm Garden 8420138 12,795$ 4,328$ -$ 8,467$ JR Boat Ram 8420144 15,561$ 6,378$ -$ 9,183$ Wasatch Hollow Improvements 8420142 489,688$ 64,333$ -$ 425,355$ Pioneer Park 8419150 3,343,904$ 169,077$ 59,946$ 3,114,882$ UTGov Ph2 Foothill Trails 8420420 135,084$ 21,169$ 1,355$ 112,560$ Cnty #1 Match 3 Creek Confluen 8420424 388,477$ 92,174$ 30,958$ 265,346$ Cnty #2 Match 3 Creek Confluen 8420426 88$ -$ 88$ -$ FY20 Bridge to Backman 8420430 722,920$ 571,809$ 3,343$ 147,769$ IF Prop Acquisition 3 Creeks 8420406 58,014$ 1,905$ -$ 56,109$ Fisher House Exploration Ctr 8421401 523,889$ 287,290$ 8,852$ 227,746$ Waterpark Redevelopment Plan 8421402 224,247$ 173,467$ 34,134$ 16,646$ Trailhead Prop Acquisition 8421403 275,000$ -$ -$ 275,000$ Parks Impact Fee Refunds 8418015 101,381$ -$ -$ 101,381$ Three Creeks West Bank NewPark 8422403 150,736$ -$ -$ 150,736$ GlendaleWtrprk MstrPln&Rehab 8422406 3,200,000$ -$ -$ 3,200,000$ Green loop 200 E Design 8422408 610,000$ -$ -$ 610,000$ Historic Renovation AllenParK 8422410 420,000$ -$ -$ 420,000$ SLCFoothillsTrailheadDevelpmnt 8422412 1,304,682$ -$ -$ 1,304,682$ SLC Foothills Land Acquisition 8422413 425,000$ -$ -$ 425,000$ Jordan Park Pedestrian Pathway 8422414 510,000$ -$ -$ 510,000$ RAC Playground with ShadeSails 8422415 180,032$ -$ -$ 180,032$ Grand Total 16,694,447$ 2,534,534$ 288,033$ 13,871,881$ Streets Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Gladiola Street 8406001 16,109$ 13,865$ -$ 2,244$ 500/700 S Street Reconstructio 8412001 32,718$ 16,691$ 16,027$ -$ Indiana Ave/900 S Rehab Design 8412002 124,593$ -$ -$ 124,593$ 700 South Reconstruction 8415004 2,449$ -$ 2,449$ -$ 1300 S Bicycle Bypass (pedestr 8416004 42,833$ -$ -$ 42,833$ Transportation Safety Improvem 8417007 1,444$ -$ -$ 1,444$ 500 to 700 S 8418016 96,637$ 22,744$ 73,893$ -$ 9 Line Central Ninth 8418011 152,500$ 139,280$ 13,220$ -$ D Bikeway Urban Trails 8418003 200,000$ -$ 12,484$ 187,516$ Complete Street Enhancements 8420120 35,392$ -$ -$ 35,392$ Trans Safety Improvements 8419007 95,653$ 44,088$ 50,864$ 700$ Trans Master Plan 8419006 13,000$ 13,000$ -$ -$ Street'sConsultant'sContract 8419203 29,817$ 17,442$ -$ 12,374$ Traffic Signal Upgrades 8419008 221,688$ 10,244$ 7,033$ 204,411$ Traffic Signal Upgrades 8420105 300,000$ 300,000$ -$ -$ Traffic Signal Upgrades 8421501 875,000$ -$ -$ 875,000$ Transp Safety Improvements 8420110 58,780$ 20,697$ -$ 38,083$ Street Improve Reconstruc 20 8420125 2,250,220$ 290,460$ 1,216,451$ 743,309$ TransportationSafetyImprov IF 8421500 302,053$ -$ -$ 302,053$ IF Complete Street Enhancement 8421502 625,000$ -$ -$ 625,000$ 200S TransitCmpltStrtSuppl IF 8422602 37,422$ -$ -$ 37,422$ 900 South 9Line RR Cross IF 8422604 28,000$ -$ -$ 28,000$ Local Link Construction IF 8422606 50,000$ -$ -$ 50,000$ Corridor Transformations IF 8422608 25,398$ -$ -$ 25,398$ 400 South Viaduct Trail IF 8422611 90,000$ -$ -$ 90,000$ Neighborhood Byways IF 8422614 104,500$ -$ -$ 104,500$ 900 S Signal Improvements IF 8422615 70,000$ -$ -$ 70,000$ Urban Trails FY22 IF 8422619 6,500$ -$ -$ 6,500$ Transportatn Safety Imprvmt IF 8422620 44,400$ -$ -$ 44,400$ 1700S Corridor Transfrmtn IF 8422622 35,300$ -$ -$ 35,300$ Grand Total 5,967,404$ 888,511$ 1,392,421$ 3,686,472$ Total 25,400,567$ 3,718,120$ 3,641,511$ 18,040,936$ E = A + B + C + D TRUE TRUE TRUE TRUE 8,948,216$ 6,101,644$ 16,952,545$ 8484002 8484003 8484005 415,503$ $1,487,183 8484001 UnAllocated Budget Amount 2010 2020 # %#%One 27,505 28,032 527 2%-500-2%Two 27,306 26,395 (911) -3% -2,137-7%Three 26,302 28,572 2,270 9%+400%Four 26,716 33,153 6,437 24% +4,62116%Five 25,904 26,936 1,032 4%-1,596-6%Six 26,546 28,767 2,221 8%+2351%Seven 26,132 27,868 1,736 7%-664-2%TOTALS186,411 199,723 13,312 7%Council DistrictCensus PopulationDeviation from Optimal District Population (28,532)Change from 2010 to 20202020 Census Results by Council Districts Summary Table 2020 Census Redistricting Data Insights for the Salt Lake City Council January 4, 2022 Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH What we get from the 2020 Census data (so far) •Total populations for states, counties, cities, and other statistical geographies •Detailed race and ethnicity (Hispanic or Latino origin) •Two age groups –over and under 18 years •Housing units –occupied or vacant Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH What we don’t get from 2020 Census data (so far) •Full details from Census questionnaire, including: •Relationship in households •Tenure •Ancestry •Sex •Full age detail Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH What is not included in the decennial census •Characteristics of the population, including: •Educational attainment •Household income •Employment •Veteran status •Disability status •Housing unit characteristics Are available from the American Community Survey Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Salt Lake City is still the largest city in Utah Top 10 Largest Cities in Utah, 2020 Source: U.S. Census Bureau 2020 Census Redistricting File 199,723 140,230 116,961 115,162 98,129 96,904 95,342 87,321 81,773 77,487 Salt Lake City West Valley City West Jordan Provo Orem Sandy St. George Ogden Layton South Jordan Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Salt Lake City is the largest it has ever been Source: U.S. Census Bureau Decennial Census 189,454 186,438199,723 68.9% 18.1%16.9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0 50,000 100,000 150,000 200,000 250,000 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 Share of Salt Lake County PopulationTotal PopulationSalt Lake City Population Share of County Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Selected Cities in Salt Lake County by Rate of Growth, 2010 to 2020 153% 124% 54% 29% 21%21%17%13% 13%11% 10%8% 8%7% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 0 50,000 100,000 150,000 200,000 250,000 Rate of GrowthTotal Population2010 Census 2020 Census Percent Change, 2010 to 2020 Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Total Population by City Council District, 2020 33,153 Source: U.S. Census Bureau, 2020 Census Redistricting Data (PL 94-171) Summary File. City Council Analysis by Kem C. Gardner Policy Institute Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Districts east of I-15 added more new residents than those west of I-15 Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File. City Council Analysis by Kem C. Gardner Policy Institute 2,270 2,221 1,736 2010*2020 One 27,505 28,032 Two 27,306 26,395 Three 26,302 28,572 Four 26,716 33,153 Five 25,904 26,936 Six 26,546 28,767 Seven 26,132 27,868 Salt Lake City 186,411 199,723 Census PopulationCouncil District Note: 2010 Reflects City Council Estimates used in subcounty estimates found in Salt Lake City Data Book Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Source: U.S. Census Bureau Decennial Census Four Census Tract Changes Two areas were split from one tract each into two. •Former Tract 1014 •University of Utah •Former Tract 1025 •South Temple to 400 South, I- 15 to West Temple Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Tracts west of State Street experienced the most absolute change in population Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File +1,694 +1,736 Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Citywide, the under 18 population declined by 4,993 between 2010 and 2020 2010 2020 One 9,110 7,458 Two 9,058 7,493 Three 4,319 3,948 Four 2,926 2,869 Five 5,255 4,677 Six 5,955 5,730 Seven 5,411 4,926 Salt Lake City 42,034 37,101 Council District Census Population Under Age 18 Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File. City Council Analysis by Kem C. Gardner Policy Institute Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Over 75% of tracts had declines in under 18 population Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File -78 117 Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH While only three tracts had declines in the 18 and over population Source: U.S. Census Bureau, 2010 and 2020 Census Redistricting Data (PL 94-171) Summary File +1,619 +1,772 Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Increasing racial and ethnic diversity Between 2010 and 2020, the following populations increased as a share of citywide population •Black or African American •Asian •Two or More Races and Some Other Race (two groups combined) Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH 2020 Racial and Ethnic Composition of Salt Lake City Council Districts Area Hispanic or Latino NH White NH Black or African American NH American Indian and Alaska Native NH Asian NH Native Hawaiian and Other Pacific Islander NH Some Other Race NH Two or More Council District 1 45.3%36.5%4.1%1.0%4.7%4.4%0.5%3.5% Council District 2 47.4%32.4%3.8%1.1%4.9%7.0%0.4%3.1% Council District 3 12.5%73.2%2.6%0.6%4.6%0.9%0.7%4.9% Council District 4 13.1%68.2%3.1%1.1%8.2%0.8%0.7%4.7% Council District 5 15.4%71.0%3.1%0.9%3.2%0.9%0.6%4.8% Council District 6 6.5%78.1%1.4%0.3%8.4%0.4%0.7%4.2% Council District 7 8.4%81.7%1.0%0.4%3.4%0.5%0.3%4.3% Salt Lake City 20.8%63.4%2.7%0.8%5.4%2.0%0.6%4.2% Note: NH means not Hispanic or Latino Source: U.S. Census Bureau, 2020 Census Redistricting Data (PL 94-171) Summary File. City Council Analysis by Kem C. Gardner Policy Institute Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Hispanic or Latino origin Percent by Census Tract Source: U.S. Census Bureau, Redistricting Data Mapper Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH White alone Both Hispanic and non-Hispanic Percent by Census Tract Source: U.S. Census Bureau, Redistricting Data Mapper Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Asian Both Hispanic and Non-Hispanic, Percent by Census Tract Source: U.S. Census Bureau, Redistricting Data Mapper Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Some Other Race Source: U.S. Census Bureau, Redistricting Data Mapper Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Absolute Change, Non-Hispanic White Alone Note –The Census Bureau advises caution when comparing race and ethnicity between 2010 and 2020 due to technical changes in data processing Source: U.S. Census Bureau 2010 and 2020 Redistricting Data (PL 94-171) Summary Files 65 35 387 3,361 211 589 -294 2010 2020 One 10,154 10,219 Two 8,506 8,541 Three 20,531 20,918 Four 19,261 22,622 Five 18,924 19,135 Six 22,762 22,468 Seven 22,186 22,775 Salt Lake City 122,324 126,678 Council District Census Population Non- Hispanic White Alone Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Absolute Change, Non-Hispanic White Note –The Census Bureau advises caution when comparing race and ethnicity between 2010 and 2020 due to technical changes in data processing Source: U.S. Census Bureau 2010 and 2020 Redistricting Data (PL 94-171) Summary Files Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Absolute Change, Hispanic or Latino Origin Population Note –The Census Bureau advises caution when comparing race and ethnicity between 2010 and 2020 due to technical changes in data processing Source: U.S. Census Bureau 2010 and 2020 Redistricting Data (PL 94-171) Summary Files 2010 2020 One 13,234 12,694 Two 14,272 12,514 Three 3,107 3,577 Four 3,678 4,357 Five 4,326 4,145 Six 922 1,882 Seven 2,028 2,335 Salt Lake City 41,637 41,504 Council District Census Population Hispanic or Latino-540 -1,758 470 307 960-181 679 Kem C. Gardner Policy Institute DAVID ECCLES SCHOOL OF BUSINESS UNIVERSITY OF UTAH Absolute Change, Hispanic or Latino Origin Population Note –The Census Bureau advises caution when comparing race and ethnicity between 2010 and 2020 due to technical changes in data processing Source: U.S. Census Bureau 2010 and 2020 Redistricting Data (PL 94-171) Summary Files Chart of Accounts January 4, 2022 Big Picture •Workday ERP project is about new Finance and HR software and improving how Salt Lake City does business •Why City was deliberate in examining its current finance, human resources and payroll business processes •Consider needed improvements to meet best practices •Develop common definitions •City has contracted with the Government Finance Officers Association (GFOA) to revise the current Chart of Accounts Program Based Budgeting •Information is organized around the City’s programs and services •Shows cost of a program, revenue the program may generate, and performance metrics to evaluate the program’s effectiveness •Organizing information in this way provides a clearer picture of •Money spent on each program •Services that program delivers to constituents •Program performance •Meeting Mayor and City Council priorities and goals •New Chart of Accounts will allow better report spending •Common cost centers and reduction of fund classes •Program and project tags, track programs/projects costs across departments Priority Based Budgeting •Related to program based budgeting •Priority based budgeting focuses resources into programs based upon community impact assessments and engagements •Working with Resource X to establish the framework •Testing Police and Finance •Commonly other cities include public engagement into their priority based budgeting process to identify priorities from residents Chart of Accounts •Collection of cost centers and object codes •Used to track expenses •Updating business processes, policies, and procedures in accordance with industry standards •GFOA is supporting the modernization and development of improved and consistent policies and procedures Chart of Accounts •Critical component for the Workday ERP project •Serves as foundation for financial system and all financial transactions •Revised Chart of Accounts better tracks city expenses, helps budgeting and increases public transparency •Vital as City moves into program and priority based budgeting •Allows staff to easily report out on leadership priorities with a cleaner, simpler structure Modern Chart of Accounts •Based on relational fields where each field has its own definition •What this means: combinations of fields may be used for transactional and reporting purposes •Best Practice: Each field has one (and only one) definition! •Workday: Fields are commonly referred to as “Worktags”. Worktags are often depicted as multiple spinning drums (similar to a bicycle lock combination). •Key: Worktags may be used throughout the solution – not just chart of account structures Workday “Worktag” Concepts Salt Lake City Company Fund Spec. Rev. 1 Spec. Rev. 2 Debt Fund 1 Debt Fund 2 Gen. Fund Mayor Finance Police Fire Parks Attorney Cost Center Rest. Justice Fraud, Abuse COVID Homeless Program Smiths Walgreens University Costco Spend Category Health Project ERP Project Construction Project Personnel Benefits Cont. Svcs Supplies Supplier District 1 District 2 District 3 District 4 District 5 District 6 Location More Detail Approximately 100 “wheels” available Worktags Have Hierarchies Mayor Finance Police Fire Parks Attorney Office of the Chief Operations Administration City Airport Training Logistics Fire Prevention Medical Services Technology Services Community Relations GFOA Recommended Practices Component Description Possible Segments Fund Fund is the self-balancing accounting unit required for governmental accounting •Fund •Sub Fund Organizational Unit Organizational unit represents the organizational hierarchy represented by an org chart, listing of business units, or locations that the City wants to track data for. •Company •Department •Division •Location Program / Activity Programs (also commonly called activity) are the services performed by organizational units. Each program should have a service outcome (result produced). Typically programs are ongoing and not limited to a specific organizational unit •Function •Program •Activity •Sub-Activity Object / Account The object or account is the classification of the balance sheet item, revenue, or expense. For expense and revenue, this defines what was spent or earned (example: supplies). •Object / Account Project Projects are often used to track programs with defined start and end dates or other events that would require additional detail beyond the chart of accounts. Project costs would be summarized in this segment but broken out in more detail in the project ledger. This allows for detailed tracking department by department. •Project Roll Up •(Additional segments defined as part of project/grant accounting) Fund Cost Center Program Spend Category Grant/Project GFOA Recommended Practices •Define Each Segment •Start Over •Start Simple and Build-Out Detail •Don't Store Unnecessary Data •Don’t Repeat or Bring Forward Ineffective Numbering or Accounts •Establish a Long-Term Vision •Build Trust and Open Communication •Use Collective Decision Making •Create Clear Rules •Treat Everyone Fairly General Approach •Establish a Long-Term Vision •Build Trust and Open Communication •Use Collective Decision Making •Create Clear Rules •Treat Everyone Fairly Chart of Accounts Preparation •Analyze Major Components Together •Review current structure •Gain understanding why structure exists •Understand any recommended improvements (i.e., work done so far) •Discuss approach for reviewing, improving, and preparing Chart of Accounts •GFOA and City team have been meeting since August •Reviewing different aspects of the current Chart of Accounts •Team has met with every department and reviewed every fund class •GFOA learns City’s current structure and shares best practices for future structure •Update goals •Works for every department and finance activity •Follows best practices to ease time and confusion •Concepts and base structure will be refined during Workdaydesign process Fall 2021 Budget Survey –Y2 Analytics •Follow up to 2021 spring resident survey and based questions on Mayor’s 2021 Plan •Key takeaways: •Quality of life remains stable with slight improvement in perceived value of tax dollar spending. •Of the three broad goal areas in the City’s budget plan, environment and sustainability is seen as the most important among respondents. •Regarding growth and development projects, respondents say providing services and recreation is most important and needs the most focus. •Water and air quality are top of mind for residents in thinking about environment and sustainability projects. •General access to housing and helping the unhoused are top concerns for people regarding community/neighborhood goals. Chart of Accounts January 4, 2022 MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE 451 SOUTH STATE STREET, ROOM 245 SALT LAKE CITY, UTAH 84114 TEL 801-535-6403 CITY COUNCIL TRANSMITTAL ________________________ Date Received: ___________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ______________ _____________________________________________________________________________ TO: Salt Lake City Council DATE: December 13, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer___________________________________ SUBJECT: Chart of Accounts Update STAFF CONTACT: Mary Beth Thompson Chief Finance Officer Marybeth.thompson@slcgov.com DOCUMENT TYPE: Informational Item RECOMMENDATION: None BUDGET IMPACT: None BACKGROUND/DISCUSSION: The Workday ERP project is not just about implementing new Finance and HR software but also improving how Salt Lake City does business. That is why the City was deliberate in examining its current finance, human resources and payroll business processes to consider needed improvements to meet best practices. It is also why the City has contracted with the Government Finance Officers Association (GFOA) to revise the current Chart of Accounts. The Chart of Accounts is the collection of cost centers and object codes staff uses to track expenses. This is a critical component for the Workday ERP project because the Chart of Accounts serves as the foundation for the financial system and all financial transactions. A revised Chart of Accounts can not only better track city expenses, it also helps budgeting and increased public transparency, all goals of the Workday ERP project. The Chart of Accounts revisions are not only critical to the Workday ERP project but are also vital as the City moves into program and priority based budgeting. A revised Chart of Accounts will allow staff to easily report out on leadership priorities with a cleaner, simpler structure. Lisa Shaffer (Dec 15, 2021 15:29 MST)12/15/2021 12/15/2021 Chart of Accounts Update Transmittal to City Council December 13, 2021 Page 2 of 3 Chart of Accounts The City is updating its business processes, policies, and procedures in accordance with industry standards, along with the Workday ERP software implementation. GFOA has been contracted to support the modernization and development of improved and consistent financial and human capital management policies and procedures. A core team of City finance staff and program managers have been meeting with GFOA since August to review different aspects of the current Chart of Accounts. So far the team has met with every department and is now reviewing different fund classes with department finance managers. During these meetings the GFOA representative, Rob Roque, learns the City’s current structure and can share best practices for the future structure. It is important that the new Chart of Accounts works for every department and finance activity. It is also important that the new Chart of Accounts follows best practices to ease time and confusion. The City team and GFOA are developing Chart of Account concepts and a base structure that will be refined during the Workday design process that begins later this month. Workday – ERP Software Salt Lake City has chosen Workday as its Enterprise Resource Planning (ERP) software vendor. Workday will replace most of the City’s financial and human capital management systems, including OneSolution, iCIMS, Kronos, CAMP, and more. Workday is being implemented in two phases. The first phase focuses on HR and officially started in August 2021; “go live” for HR is planned for July 1, 2022. The second phase will focus on Finance and Payroll which will begin in February 2022 with a “go live” tentatively scheduled for January 1, 2023. For the Workday implementation to be successful, all employees need to be comfortable using the new system in whatever role they fill. Workday training has been fully funded and will be provided to all staff as the system is rolled out. Part of the Workday ERP project is to create a common definition guide of financial terms commonly used within the City. Two terms that will become a key part of the City’s lexicon moving forward will be Program and Project. As existing efforts are assessed or possible new efforts are reviewed, it will need to be determined if they are one of the two options: Program or Project. The current draft definitions are:  Program - Activities, operations, or organizational units directed to the attainment of specific purposes or objectives. Example: Homelessness Services, YouthCity After School Program, Water Conservation Program. Each program should have a service outcome (result produced).  Typically, programs are ongoing and not limited to a specific organizational unit. Programs help to create transparency by showing what you do and what it costs, start discussions on trade-offs when budgeting, provide comparisons, plan for changes in the workforce, and clarify the context of performance and metrics. Programs are action-oriented, they are not a department, division, line item, cost center or task.  Project - A temporary endeavor undertaken to create a unique product, service or result. A project is temporary in that it has a defined beginning and end in time. Projects are often used to track activities with defined start and end dates or other events that would require additional detail beyond the chart of accounts.  Project costs would be summarized in this segment but broken out in more detail in the project ledger.  This allows for detailed tracking department by department. Chart of Accounts Update Transmittal to City Council December 13, 2021 Page 3 of 3 Program and Priority Based Budgeting Program based budgeting is a form of budgeting where budgetary information is organized around the City’s programs and services. It shows the cost of a program, the revenue the program may generate, and performance metrics to evaluate the program’s effectiveness. Organizing the information in this way, rather than at the department and division level, provides a clearer picture of how much money is being spent on each program, the services that program delivers to Salt Lake City constituents, and how well the program is performing. Program Based Budgeting also allows staff to better track how the City is meeting Mayor and City Council priorities and goals. The new Chart of Accounts helps in the effort of modernizing the City’s budget process. Having common cost centers, reduction of fund classes will allow staff to better report spending. The new structure will also include program and project tags. If a program includes multiple departments or projects, program costs can easily be reported. The City is currently exploring priority based budgeting in relation to program based budgeting. Priority based budgeting focuses resources into programs based upon community impact assessments and engagements. Currently the City is working with a consultant, Resource X, to help it establish the framework for priority based budgeting. An additional briefing specific to this effort may be requested. To support this priority based budgeting framework, Salt Lake City commissioned Y2 Analytics to conduct a survey of Salt Lake City residents to identify their budget priorities. The survey was in follow up to the 2021 spring resident survey and based questions on the Mayor’s 2021 Plan. Some key takeaways from the survey are:  Quality of life remains stable with slight improvement in perceived value of tax dollar spending.  Of the three broad goal areas in the City’s budget plan, environment and sustainability is seen as the most important among respondents.  Regarding growth and development projects, respondents say providing services and recreation is most important and needs the most focus.  Water and air quality are top of mind for residents in thinking about environment and sustainability projects.  General access to housing and helping the unhoused are top concerns for people regarding community/neighborhood goals. Many municipalities that use priority based budgeting include a public engagement element to their budgeting process. Using Y2 Analytics allowed the City to know it identified budget priorities from a true representation of Salt Lake City residents. Notes:  Mary Beth Thompson and Rob Roque with GFOA plan on being at the table at the work session.  Attachments – Fall 2021 Budget Survey Report, Workday ERP Implementation Timeline OFFICIAL FALL 2021 SALT LAKE CITY RESIDENT BUDGETARY PRIORITIES SURVEY BUDGET SURVEYSALT LAKE CITY SURVEY OBJECTIVES RESEARCH GOALS §Track health of the City and quality of life metrics §Evaluate resident perceptions with regards to the following budget areas: §Growth and Development §Environment and Sustainability §Neighborhoods and Communities §Identify specific initiatives and projects with resident support §Analyze specific trends and attitudes with respect to various demographic factors such as §Men vs. Women §Whites vs. BIPOC (Black/Indigenous/People of Color) §Income levels §Time lived in Salt Lake City §652 residents within the boundaries of Salt Lake City participated in this survey §Data have been weighted to reflect population statistics from the U.S. Census’ American Community Survey to ensure that the sample is representative of the City as a whole, specifically regarding age, city council district, race, gender, and home ownership. §Margin of error +-3.8 percentage points SURVEY METHODOLOGY SAMPLING, MODE, & MARGIN OF ERROR The raw frequencies and geographical distribution of our sample with regards to Salt Lake City Council District are shown below. While certain City Council Districts appear to be overrepresented in the sample, the responses were weighted to reflect observed proportions of district residence in the publicly-available Utah Voter File. N size Weighted Sample % Census Estimate % 47 10%10% 37 7 9 135 17 17 90 16 17 117 17 15 110 17 16 114 15 16 51.Quality of life remains stable with slight improvement in perceived value of tax dollar spending. When comparing quality of life benchmarks over time, key metrics have remained relatively stable, with an average quality of life score of 75 out of 100. However, residents’ perceived value for tax dollar spending increased slightly since April, indicating a positive trajectory for budget planning. 2.Of the three broad goal areas in the City’s budget plan, environment and sustainability is seen as the most important among respondents. Compared to other broad goal areas such as Growth and Community, Environment stands out as both the most important to quality of life and in most need of the most improvement from the City. 3.Regarding growth and development projects, respondents say providing services and recreation is most important and needs the most focus. An overwhelming majority of residents (75%) consider supporting small businesses to be a high priority project initiative. Residents also support projects that involve services and recreation such as creating arts programs for youth and developing trails and trailheads. 4.Water and air quality are top of mind for residents in thinking about environment and sustainability projects. The vast majority of residents, around 75%, consider projects involving air quality and water conservation to be high priorities. While air and water rise to the top of the list in terms of priority, residents express majority support for most sustainability-related initiatives proposed by the City. 5.General access to housing and helping the unhoused are top concerns for people regarding community/neighborhood goals. While housing affordability is rated as the most important to quality of life, homelessness is considered most in need of improvement. When considering specific project initiatives, preventing homelessness and connecting the unhoused to shelters and resources are consistently ranked as high priorities. 5 KEY FINDINGS TO REMEMBER CITY HEALTH & PRIORITIES OVERALL QUALITY OF LIFE AROUND 75/100 Respondents in Districts 6 and 7 rated their quality of life the highest (80.2 and 76.8, respectively), while individuals in District 5 reported their quality of life as the lowest, right around 70. The average quality of life for the City overall was just under 75. Overall Average: 74.6 Average: 73.1 Average: 73.0 Average: 74.6 Average: 73.2 Average: 69.9 Average: 80.2 Average: 76.8 Q: All things considered, on a scale from 0 to 100, with 0 being very low and 100 being very high, how would you rate your overall quality of life in Salt Lake City? (n = 651) MOST RESIDENTS GETTING GOOD VALUE FOR TAX DOLLAR The majority of residents (64%) feel like they are getting at least a good value of service for their tax dollar. Only a small percentage (6%) feel as though they are getting poor service. The percentage of residents who say they are getting a “good” or “excellent” value for their tax dollar is up 7 points since April of this year. Value for City tax dollar Year Excellent + Good 2015:66% 2017:70% 2019:60% 2021 (Spr.):57% 2021 (Fall):64% Excellent Good Fair Poor 64% Total Excellent + Good + 7 points since Spring 2021 Q: In general, how do you rate the service you receive from Salt Lake City for your tax dollar? (n = 651) WASTE CLEANUP & GREEN SPACE IMPORTANT SERVICES When asked to describe the city services that have the greatest impact on their quality of life, residents have positive things to say about the City’s efforts to conduct waste cleanup, develop green space, and maintain good road conditions (among other services). Areas in which residents express the greatest frustration crime, road safety and the City’s approach to dealing with homelessness. “Green space designation/maintenance/development, city planning and urban development, governance over social spaces, sanitation and public health, road maintenance.” “Basic services… have the greatest impact, [such as] composting (sic), recycling and garbage. Quality of water and service is excellent. Road maintenance is also great. Appreciate the new curbs and sidewalks in our neighborhood. We also use the foothills almost daily.” “Control of the homeless population, crime prevention, traffic, air quality, noise and light pollution, parking.” “I am grateful for the high quality of schools, libraries, parks, fire departments, public health, and law enforcement services!” “Crime prevention is of course the utmost importance, from policing on the streets and through out the community to the prosecution of those crimes which have been committed.” *Word cloud only contains words repeated 5 or more times Q: Thinking generally about the responsibilities of city government, what things does the City do that impact you, personally, the most? Please briefly describe your thoughts about the services or amenities that have the greatest impact on your overall quality of life in Salt Lake City. (n = 612) ENVIRONMENT MOST IMPORTANT TO QUALITY OF LIFE When comparing broad city priority areas, a plurality of respondents (42%) said that environment was the “most important” to their quality of life. Growth was broadly seen as the least important priority area. Community was considered roughly equally important and unimportant by respondents. 17 -18 2 Net score Q: Of the following city priorities, which is the most important to your quality of life? Which is the least? (n = 651) Q: Of the following broad city priorities, which do you think the city needs to improve most? Which do you think the city does best? (n = 651) 17 -18 2 Net score MOST/LEAST important to quality of life Net score6 3 -9 City does BEST /Needs MOST improvement CITY INFRASTRUCTURE MOST PRIORITIZED City infrastructure, homeless services, and public safety were the top goals/priorities for respondents, with these areas receiving the most allocated” funds. Digital accessibility, economic development, and equity and inclusion were the least prioritized areas. $16 $14 $14 $15 $7 $9 $6 $5 $5 $4 $2 $3 Average $ amount allocated % of people who allocated >$0 Q: Imagine you were managing $100 from the Salt Lake City budget. If you could distribute that $100 toward any of the following potential goal areas or priorities, how would you divide your $100? (n = 651) GROWTH & DEVELOPMENT SERVICES & RECREATION MOST IMPORTANT TO GROWTH When asked about various growth initiatives, residents said that providing services and recreation was both most important to their quality of life and needed the most improvement from the city. The initiatives supporting economic development and emphasizing arts and culture were seen as both less important to them and less in need of attention from the city. Q: Of the following aspects of growth and development, which is the most important to your quality of life? Which is the least important? (n = 568) Q: Of the following aspects of growth and development, which do you think the city needs to improve most? Which do you think the city does best? (n = 564) MOST/LEAST important to quality of life 41 -18 -23 20 -14 -6 Net score Net score City does BEST/Needs MOST improvement SUPPORTING SMALL BUSINESS HIGH PRIORITY FOR RESIDENTS When asked about relative priorities regarding growth and development in Salt Lake City, 3 in 4 respondents said helping small businesses is a high priority. Other popular projects had only narrow majority enthusiasm, such as developing and supporting arts programs; developing trails; helping cultivate community pride; and increasing opportunities for participation in arts, culture, and recreation. Q: Below is a list of potential projects related to growth and development in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works to expand culture and commercial opportunities for all residents. (n = 563)) Category: Economic Growth Arts and Culture Services and Recreation Innovation % Who say project is a high priority (top 10 initiatives) GROWTH PRIORITIES DIFFER BY DEMOGRAPHIC GROUP There are some noticeable differences in development project priorities across different demographic groups. Q: Below is a list of potential projects related to growth and development in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works to expand culture and commercial opportunities for all residents. (n = 563)) •Women are more likely than men on average to rate all projects asked about as high priorities across the board •73% of women think art programs for youth is a high priority, compared to only 53% of men •71% of women think community pride is a high priority, compared to only 53% of men •65% of white respondents think developing trails and trailheads is a high priority, compared to 56% of BIPOC •64% of BIPOC say developing infrastructure for online learning is a high priority, compared to only 49% of white residents •71% of respondents making less than $75,000/year say art programs for youth is a high priority, compared with 59% of those making between $75,000 and $150,000, and only 47% of those making $150,000 or more •Only 49% of long-time residents (20 years or more)say developing trails is a high priority, compared with around 70% of the rest of the respondents •Similarly, only 38% of long-time residents say making Library Square a civic and cultural hub is a high priority, whereas about 60% of all other residents say the same RESIDENTS SEEK TO BUILD COMMUNITY & CONNECT THE CITY Only about 70% of respondents had suggestions beyond the projects already proposed by the City. Among those respondents, the most common issues mentioned included building permitting, cultural events, city walkability, and further development of arts and culture events in the city. Q: Are there other aspects of growth and development in Salt Lake City that you think the City should focus on to expand culture and commercial opportunities for all residents? (n = 509) “City-sponsored community events like cleanups.” “The city could do more to make the city more walk-able and bike- friendly.” “Make cultural events more affordable. Most things are not feasible for my family “I am not in favor of expanding growth and development within the city. More development results in more congestion and more pollution.” “Infrastructure for roads and transportation should be a focus as we grow.” ENVIRONMENT & SUSTAINABILITY AIR, WATER QUALITY AFFECT MAJORITY OF RESPONDENTS When asked about various environment and sustainability measures, a majority of residents said the most important aspect is air quality and efficiency, which is also considered to be the most improvement by the city. Water conservation was also seen as important and in need of improvement. Sustainable infrastructure, emergency preparedness, and re-using and recycling opportunities were seen as far less important. MOST/LEAST important to quality of life City does BEST/Needs MOST improvement 49 23 -11 -25 -35 48 15 -10 -23 -29 Q: Of the following aspects of the environment and sustainability, which is the most important to your quality of life? Which is the least important? (n = 578) Q: Of the following aspects of the environment and sustainability, which do you think the city needs to improve most? Which do you think the city does best? (n = 575) Net score Net score RESIDENTS FAVOR WATER AND AIR INITIATIVES When asked about environment and sustainability priorities, 3 in 4 respondents said that protecting water and air and implementing water conservation programs was a high priority. In fact, of the top 5 priorities selected by respondents, 4 of them had to do with water and air. Relatively speaking, most infrastructure and emergency preparedness initiatives were seen as low priorities by a majority of respondents more generally. Q: Below is a list of potential projects related to the environment and sustainability in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works to protect our natural resources, advance development, and address climate change. (n = 574) Category: Infrastructure Water Air and Energy Re-use and Recycling Emergency Preparedness % Who say project is a high priority (top 10 initiatives) ENVIRONMENT PRIORITIES DIFFER BY DEMOGRAPHIC GROUP There are some noticeable differences in environment project priorities across different demographic groups. Q: Below is a list of potential projects related to the environment and sustainability in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works to protect our natural resources, advance development, and address climate change. (n = 574) •Women and men are about equally likely to see the various environment projects as high priorities. •80% of women think enforcing commercial waste ordinances is a high priority, compared to 69% of men •74% of women think resilience to extreme weather events is a high priority, compared to 65% of men •White respondents are more likely to see water conservation and enforcing commercial waste ordinances as priorities (91% and 77%) than BIPOC (79% and 66%) •77% of BIPOC respondents say improving resilience to extreme weather events is a high priority, compared to only 66% of white residents •Both lower-and higher- income respondents were more likely to say renewable energy incentives for new buildings is a high priority (76% and 84%) than middle-income respondents (66%) •83% of those making less than $75,000 call enforcing commercial waste ordinances a high priority, compared with 65-70% of those who make more •Only 73% of recent move-ins (5 years or less) say water conservation is a high priority, compared to about 90% of all other residents •Only 55% of recent move-ins say improving resilience to extreme weather events is a high priority, compared to around 70 to 75% of all other residents XERISCAPING, RENEWABLE ENERGY ADDITIONAL CONCERNS Only about 72% of respondents had suggestions beyond the projects already proposed by the City. Among those respondents, the most common issues mentioned were water conservation, air quality, electric vehicle incentives, xeriscaping, and renewable energy alternatives. Q: Are there other aspects of environment and sustainability policy in Salt Lake City that you think the City should focus on to protect our natural resources, advance development, and address climate change? (n = 525) “Decreasing food waste.” “I think water conservation is very important and the worst waste of water is landscaping.” “Electric vehicle [incentives].” “Offer to help citizens that want to add solar and/or other environmentally impactful upgrades to their homes.” “Air quality and water conservation are the very most important things the city needs to work on.” “Options for xeriscaping” NEIGHBORHOODS & COMMUNITIES HOUSING & HOMELESSNESS NEED IMPROVEMENT When asked about the relative importances of community and neighborhood development areas, housing affordability, public safety, and homelessness were selected as most important to peoples’ quality of life. While housing affordability was likewise identified as an area where the city needs to improve, homelessness has the highest net score, indicating that residents widely agree that the city needs to improve in this area. MOST/LEAST important to quality of life 29 11 19 -10 -7 -19 -23 Q: Of the following aspects of neighborhood and community development, which is the most important to your quality of life? Which is the least important? (n = 583) Q: Of the following aspects of neighborhood and community development, which do you think the city needs to improve most? Which do you think the city does best? (n = 583) 29 -13 41 -16 -13 -13 -14 Net score Net score City does BEST/Needs MOST improvement RESIDENTS FAVOR INITIATIVES THAT TACKLE HOMELESSNESS Of all neighborhood and community initiatives posed to our survey sample, preventing homelessness among low-income families was most-often selected as a high priority. Projects that deal with homelessness are the top two priority projects selected. Thereafter, respondents also expressed concern about increasing affordable housing, investing in neighborhoods with high incidence of crime, and effective use of abandoned properties. Q: Below is a list of potential projects related to communities and neighborhoods in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works toward safe, affordable, and equitable neighborhoods. (n = 571) Category: Homelessness Housing Public safety % Who say project is a high priority (top 10 initiatives) DIFFERENT COMMUNITY PRIORITIES FOR DIFFERENT GROUPS There are some noticeable differences in community project priorities across different demographic groups. Q: Below is a list of potential projects related to communities and neighborhoods in Salt Lake City. For each project below, please indicate whether you think this should be a high priority, or a lower priority as the City works toward safe, affordable, and equitable neighborhoods.. (n = 571) •Women are more likely than men on average to rate all projects asked about as high priorities across the board •81% of women think providing better continuity in healthcare for at risk individuals is a high priority, compared to 71% of men •White respondents are more likely to see connecting the unhoused with services and shelter as a priority (92%) than BIPOC (81%) •BIPOC are slightly more likely to see transitioning abandoned properties for community use and providing better healthcare continuity for at risk individuals as high priorities (84% and 80%) than whites (80% and 76%) •Lower-income respondents (less than $75,000) are more likely to see increasing access to safe, quality housing, replacing affordable housing units, and developing a rotating winter shelter program as high priorities (92%, 83%, and 81%) than higher- income earners (about 82%, 72%, and 70%) •About 93% of recent move-ins (less than 5 years) say transitioning abandoned properties for community use is a high priority, compared to about 78% of all other residents HOUSING, HOMELESSNESS, & POLICING AMONG TOP CONCERNS Only about 71% of respondents had suggestions beyond the projects already mentioned. Among those respondents, the broad issues of mental health/social resources, developing neighborhood-level civil society institutions, and zoning ordinances were top of mind for many respondents. Q: Are there other aspects of neighborhood and community development in Salt Lake City that you think the City should focus on to create safe, affordable, and equitable neighborhoods? (n = 516) “More LGBT outreach programs for youth.” “Reduce homeless camping and increase police presence at public places and parks.” “Encourage civil interactions through neighborhood councils to prioritize needs in neighborhoods.” “Work on homelessness by addressing root causes.” “Affordability is key. …luxury apartments being built at the detriment to neighborhoods. Low income families are being forced out.”“Mental health services.” Kyrene Gibb, Scott Riding, & Kelly Patterson, Ph.D. y2analytics.com | (801) 406-7877 SAMPLE COMPOSITION DEMOGRAPHIC DISTRIBUTIONS Male 47% Female 46% Gender Race Age Range No 50%Yes 50% LGBTQIA+ No 76% Yes 17% N = 549 N = 548N = 548 N = 549 Non-binary 2% Prefer not to say 5 Census Estimate Men 51% Women 49 Census Estimate White 65% Hispanic 22 Asian 5 Black 3 Pacific Islander 1.6 Native American 1.5 Other 13 Census Estimate 18-34 43% 35-44 18% 45-54 13% 55-64 13% 65+14% DEMOGRAPHIC DISTRIBUTIONS CONT. Time lived in SLC Marital Status No 50%Yes 50% Number of Children N = 549 N = 549N = 549 Religion N = 549 DEMOGRAPHIC DISTRIBUTIONS CONT. Rent/ other 46% Own 54% Household Type Educational Attainment Employment No 50%Yes 50% Income N = 549 N = 549N = 544 N = 549 Census Estimate Own 48% Rent/other 52 Signature: Email:Garrett.Danielson@slcgov.com CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY22Budget TO:City Council Members FROM: Ben Luedtke Budget & Policy Analyst DATE:November 16, 2021 RE: Up to $55 Million of Bonds for Capital Improvements (Series 2021A and 2021B) NEW INFORMATION The Administration transmitted a revised proposal for the capital improvements bond. The original and revised proposals are compared in the summary table on the next two pages. The bond has fewer projects and increased funding for several projects which reflect increased cost estimates partly caused by pandemic-related economic circumstances as well as time lapse from original estimates. Major changes include: - Total project costs for bond funding decreased by $4,137,000 from $57,090,000 to $52,953,000 - The split of projects between the three categories is nearly evenly split in the revised proposal: o 38% for parks and public lands projects o 32% for transportation projects o 30% for facilities projects - 11 projects are recommended for funding instead of the original 16 - 7 projects have increased funding amounts - 6 projects were removed - 1 project has decreased funding (Glendale Water Park Redevelopment) o The Administration indicates an upcoming budget amendment would include transferring $3.2 million of parks impact fee from Pioneer Park Redevelopment to Glendale Water Park Redevelopment. - 1 new project is added (Folsom Trail Landscaping) Design to Budget Approach: Three parks projects (Glendale Water Park, Pioneer Park and Westside Neighborhood Parks) would use a “design to budget approach” meaning there are no current designs to use for an Engineering provided cost estimate. Rather the projects would be designed later to fit within the bond funding level based on public engagement feedback and construction prices at a future date. (note: sometimes there is a gap between public expectations during the engagement phase, and available budget during the construction phase such as scope reductions due to increased costs) 30% Contingencies for Five Projects: Transformer Replacements, Fisher Mansion, Warm Springs, Urban Wood Reutilization, and Cemetery Road Repairs include 30% contingencies in the estimated costs to account for the uncertainty of construction prices and inflationary pressures. Project Timeline: Budget Hearings: May 18 & June 1, 2021 1st Briefing: June 1, 2021 2nd Briefing: September 14, 2021 3rd Briefing: November 16, 2021 4th Briefing: TBD Bond Public Hearing: TBD Potential Action: TBD Note: there is no legal deadline for the Council to authorize, adjust or decline the proposed bond Page | 2 Priority Revised Funding Original Funding Project Name %Notes 1 $6,100,000 $2,500,000 Central Plant Electrical Transformer Upgrade & Emergency Backup Generators 11% • Rocky Mountain Power requires by 2024 • Without backup generators some systems and public services would be unavailable during a power outage • $3.6 million increase over original • Cost based on 70% construction designs 2 $6,800,000 $10,000,000 Glendale Water Park Redevelopment 12% • In FY22 CIP, the Council approved $3.2 million for this project, and in FY21 $225,000 for creating a redevelopment plan • $3.2 million decrease from original, offset by future budget amendment to shift parks impact fees (bringing total back to $10m) • Administration would propose in a future budget opening to shift $3.2 million of parks impact fees from Pioneer Park to this project • Federal requirement for at least some active recreation by April 27, 2024 • Design to budget approach 3 $8,600,000 $5,200,000 Pioneer Park Improvements 15% • In FY20 CIP, the Council approved $3.445 million of parks impact fees for Pioneer Park improvements. Admin is proposing to shift these to Glendale Water park. • $3.4 million increase over original • Design to budget approach 4 $6,100,000 $6,100,000 Westside Railroad Quiet Zones 11% • Three at grade crossings would be improved to create a single quiet zone in residential neighborhood 5 $4,000,000 $3,400,000 Westside Park Improvements 7% • Locations are Modesto Park, Poplar Grove Park and Jackson Park • See Attachment 2 for the project description was missing from the transmittal • $600,000 increase over original • Design to budget approach 6 $1,800,000 $1,500,000 Fisher Mansion Stabilization 3% • This funding is for structure stabilization • Building would not be ready for public or private uses • In FY20 CIP, the Council funded almost $1.4 million for restoration of the Carriage House, and in FY21 another $504,732 for construction overages • $300,000 increase over original • Could be combined with Warm Springs Historic Plunge for $7.8 million available to both historic buildings 7 $6,000,000 $3,000,000 Warm Spring Historic Plunge Structure Stabilization 11% • Building would not be ready for public or private uses • $3 million increase over original • Could be combined with Fisher Mansion for $7.8 million available to both buildings 8 $2,000,000 $1,700,000 Urban Wood Reutilization Equipment and Storage Additions 4% • New program would also require one or two new full-time City employees • Program is focused on recycling wood rather sending to the landfill and could generate modest savings / revenue • $300,000 increase over original Page | 3 Priority Revised Funding Original Funding Project Name %Notes 9 $1,000,000 $1,000,000 City Cemetery Road Repairs / Reconstruction 2% • Total road repairs and reconstruction estimated at $12.5 million 10 $9,753,000 $4,000,000 600 North Corridor Transformation 17% • In FY22 CIP, the Council approved over $1.8 million for this project • $5,753,000 increase over original • Large cost increase from $8.7 million earlier this year to $14.5 million 11 $800,000 NEW Folsom Trail Landscaping 1% • New; not included in the original proposal • 10 feet on both sides of trail including irrigation, seeding, trees and surface cover • Over $3.5 million total budget for construction from multiple sources, landscaping, lighting, and other amenities were largely removed due to cost increases REMOVED $7,500,000 Fisher Mansion Restoration • Building would be ready for public or private uses with both projects funded • In FY20 CIP, the Council funded almost $1.4 million for restoring the Carriage House REMOVED $3,000,000 Smith's Ballpark Improvements • Total deferred maintenance and improvements identified by the Facilities condition index (industry best practice) is estimated at over $12.7 million REMOVED $5,250,000 Foothills Master Plan Phase 2 & 3 Trailheads • Five trailhead locations are identified, three would have restrooms, no property acquisitions would be necessary • In FY19 and FY21 CIP, the Council approved over $1.1 million for Phase 1 implementation • In FY22 CIP, the Council approved $1.7 million for implementing the Foothills Master Plan REMOVED $1,300,000 Allen Park Historic Structures Improvements, Utilities including Power and Activation • The City purchased Allen Park in FY20 for $7.5 million • In FY21 CIP, the Council approved $450,000 for property protection, public pathways and consultant services • In FY22 CIP, the Council approved $420,000 for this same project REMOVED $1,200,000 Public Lands Multilingual Wayfinding Signs • Locations are TBD, approximately 35 signs per Council District • See Attachment 2 for an additional project description REMOVED $440,000 Jordan River Paddle Share at 1700 South • Three already funded boat ramps within Salt Lake City are expected to be complete this year for a total of four TOTALS 52,953,000 57,090,000 Green = Parks & Public Lands Blue = Facilities Orange = Transportation 100% • Additional funding up to $55 million includes costs of issuing the bonds and premium from investors • Depending on timing of Council approval and bond sales, an interest only payment may be needed in FY22 and the first full payment would be in FY23 Page | 4 NEW POLICY QUESTIONS Many of the project-specific and general policy questions in the first staff report (listed down below) remain relevant to the revised proposal. The Council may wish to review the earlier questions in addition to the new ones listed in this section. 1.Splitting $7.8 Million between Fisher Mansion and Warm Springs Historic Plunge – The Council may wish to discuss with the Administration whether the funding should be considered combined or separate for these two buildings. The revised proposal includes a note stating the $1.8 million to stabilize Fisher Mansion and the $6 million for Warm Springs Historic Plunge could be combined. However, the two funding amounts are listed, and the projects ranked separately. It’s worth noting that the Fisher Mansion is estimated to be 2,800 square feet of interior space and Warm Springs 40,785 square feet. A 2018 development scenario to make Warm Springs ready for public and/or private uses estimated the total construction cost at $6.5 million. The cost for a similar development is likely significantly higher in the current economy. 2.Historic Preservation and Disposal of Underutilized Property – In earlier discussions some Council Members raised the question to what extent is the City’s role in preserving historic buildings? Council Members also expressed an interest in fully funding a development scenario for the Fisher Mansion and/or Warm Springs Historic Plunge to be ready for public and/or private uses. Council Members may wish to discuss the City’s role and what amount would be necessary for the bond to make these historic buildings ready for use. 3.Conditions on Projects and/or Bond – The Council may wish to discuss whether to add any conditions on the bond funding or requests to the Administration such as providing status updates to the public as projects progress, notification of any scope reductions or making project funding contingent upon certain conditions. 4.How to Use $3.3 Million Not Needed this Fiscal Year – In the annual budget, the Council added $3.6 million into CIP as a placeholder for the first full debt payment on the new bonds. Depending on the timing of Council approval and sale of the bonds there might be an interest only payment near the end of the current fiscal year. This means approximately $3.3 million would not be needed this fiscal year and could be used for another purpose such as moving to Fund Balance or on other capital projects. The Administration has recently suggested that this funding could be used to match a legislative ask relating to irrigation at the Cemetery. Any usage of these funds would need to be approved by the Council in a budget amendment (or annual budget). The Council may wish to discuss if it makes sense strategically to approve this prior to the upcoming legislative session. 5.Larger Margin between Project Costs and Authorized Bond Total – The Council may wish to ask the Administration why the margin more than doubled between the project costs and the authorized bond total the Council would approve in the resolution. The original resolution had a $910,000 margin which covers additional costs of issuance for the bond. The revised proposal has a resolution with a $2,047,000 margin. ISSUE AT-A-GLANCE On May 21, the Council received the Mayor’s bond proposal (Attachment 1) requesting the Council approve a bond up to $58 million for 16 capital improvements. Project descriptions are shown on pages three and four of Attachment 1. A table summarizing the proposed bond-funded projects is also available in this report on pages two and three. The projects include restoration of historic City-owned buildings, quality of life and safety improvements on streets, and nearly half the funding would go to enhancements of parks and public lands. Two Bonds: One Taxable, Another Tax-exempt – The proposed funding is split between $22,490,000 for tax- exempt projects and $34,600,000 for taxable projects. A project requires partial or full taxable bond funding if the resulting use is for private and/or for-profit. A taxable bond is more expensive financing than tax-exempt because of the additional tax cost and potential for a higher interest rate. The bonds can be structured to only pay interest for the first six months, 12 months, or 18 months. This approach could delay the first full debt payment of interest and principal until next fiscal year but at a greater total cost because a larger amount of interest would be paid over the life of the bond. Project Cost Estimates – The Council could discuss with the Administration about doing additional public engagement and/or design for some projects to better define designs (amenities, locations, programming, etc.) Page | 5 and costs before approving a bond. Most of the proposed projects do not have detailed budget breakdowns or engineering reviewed designs. Note that a few projects have gone through public engagement efforts such as the 600 North corridor transformation and Glendale Waterpark redevelopment. Some City construction projects have experienced double-digit price increases this year due to pandemic-related economic impacts. It’s unclear how long these price fluctuations will continue. The Council could request a review of cost estimates, increase project-specific contingency funding, and/or add a general contingency reserve available to any project. Process to Adopt – It’s important to note that the proposed sales tax revenue bond only requires Council approval unlike a General Obligation bond which requires voter approval at the ballot box. The Council would need to adopt a public hearing resolution, set the date, and hold at least one public hearing about the bond. The Council would also need to adopt a delegating bond resolution that formally authorizes the bond sales and identifies eligible projects and scopes. There is no legal deadline for the Council to authorize, adjust or decline the proposed bond. Funding Opportunity after Older Bond Paid Off Last Year – The Administration is proposing the bond now because an approximately $80 million bond was paid off in FY21 which removed $5.3 million of annual debt payments. The Mayor is recommending a new, smaller bond up to $58 million for 16 capital improvements around the City. In large part the size of the bond proposed is to account for the size of the debt service fitting into the proposed FY 22 budget (the proposed budget had a placeholder). As part of the FY21 CIP debt service budget, the Council included $3,657,667 for a first-year payment on the proposed bond. This funding could be used for other purposes if the Council declines to proceed with the bond or approves a smaller bond. If the Council approves a bond larger than $58 million, then additional funding would need to be identified to make the first-year payment, or the Council could work with the Administration to identify timing of first-year payment. Long term the Council could accommodate larger bond payments but would need to adjust the budget to remain balanced. Projects Overview of $58 Million Bond Proposal – The pie chart shows almost half of the bond funding would construct enhancements to parks and public lands, a third would address deferred maintenance at City buildings and create a new facility and the remaining 19% would go to transportation and streets reconstruction. Note that the City is about halfway through the 2018 voter-approved $87 Million Streets Reconstruction Bond. More ongoing funding for street reconstructions and overlays will be needed after the bond funds are gone. A third of four bond issuances totaling $87 million is planned later this year. The table below summarizes projects by category, proposed funding, percentage of total bond funding and notes such as recent Council funding for the project from other sources, total funding needs when known and related info. Category $ Amount Project Name % of Bond Notes $ 7,500,000 Fisher Mansion Restoration 13% - Building would be ready for public or private uses with both projects funded - In FY20 CIP, the Council funded almost $1.4 million for restoration of the Carriage House $ 3,000,000 Warm Spring Historic Plunge Structure Stabilization 5% - This would be for initial life/safety improvements. Building would not be ready for public or private uses $ 3,000,000 Smith's Ballpark Improvements 5% - Total deferred maintenance and improvements identified by the Facilities condition index (industry best practice) is estimated at over $12.7 million Facilities & Real Estate $ 2,500,000 Central Plant Electrical 4%- Required by Rocky Mountain Power by 2024 Facilities & Real Estate, 34% Transportation & Streets, 19% Parks & Public Lands, 47% % of $58 Million Bond by Category $19.2 Million $11.1 Million $26.79 Million Page | 6 Category $ Amount Project Name % of Bond Notes Transformer Upgrade $ 1,700,000 Urban Wood Reutilization Equipment and Storage 3% - New program would also require one or two new full-time City employees - Program is focused on recycling wood rather sending to the landfill and could generate modest savings / revenue $ 1,500,000 Fisher Mansion Improvements 3% - This funding is for structure stabilization - Building would be ready for public or private uses with both projects funded - In FY20 CIP, the Council funded almost $1.4 million for restoration of the Carriage House Subtotal $ 19,200,000 34% $ 6,100,000 Westside Railroad Quiet Zones 11% - Three at grade crossings would be improved to create a single quiet zone in residential neighborhood $ 4,000,000 600 North Corridor Transformation 7% - In FY22 CIP, the Council approved over $1.8 million for this projectTransportation & Streets $ 1,000,000 City Cemetery Road Repairs / Reconstruction 2% - Total road repairs and reconstruction estimated at $12.5 million Subtotal $ 11,100,000 19% $ 10,000,000 Glendale Water Park Redevelopment 18% - In FY22 CIP, the Council approved 3.2 million for this project $ 5,200,000 Pioneer Park Improvements 9% - In FY20 CIP, the Council approved $3.445 million of parks impact fees for Pioneer Park improvements. Public engagement is currently ongoing for selecting amenities and locations $ 5,250,000 Foothills Master Plan Phase 2 & 3 Trailheads 9% - Five trailhead locations are identified, three would have restrooms, no property acquisitions would be necessary - In FY19 and FY21 CIP, the Council approved over $1.1 million for Phase 1 implementation - In FY22 CIP, the Council approved $1.7 million for implementing the Foothills Master Plan $ 3,400,000 Westside Park Improvements 6% $ 1,300,000 Allen Park Historic Structures Improvements, Utilities including Power and Activation 2% - The City purchased Allen Park in FY20 for $7.5 million - In FY21 CIP, the Council approved $450,000 for property protection, public pathways, and consultant services - In FY22 CIP, the Council approved $420,000 for this same project Parks & Public Lands $ 1,200,000 Public Lands Multilingual Wayfinding Signs 2% Page | 7 Category $ Amount Project Name % of Bond Notes $ 440,000 Jordan River Paddle Share at 1700 South 1% - Three already funded boat ramps into the Jordan River within Salt Lake City are expected to be complete this year for a total of four Subtotal $ 26,790,000 47% TOTAL $ 57,090,000 100% $300+ Million Unfunded Capital Needs Over Next Decade – Below is a list of the City’s unfunded capital needs from large single-site projects to long-term best management of capital assets like buildings, streets, and vehicles. This list is not comprehensive, and some costs may be higher since originally estimated. The total unfunded needs of the below list exceed $300 million and may be closer to $500 million depending on the specifics of new construction and major redevelopments in the first section. Note that these estimates for new assets do not include maintenance costs. The Council may wish to ask the Administration about their progress on a City Capital Facilities Plan. Typically, these documents identify, track, prioritize and schedule unfunded capital needs over a long-term horizon. This could include identifying future bond opportunities based on the City’s current schedule of when bonds will be paid off. Note that the proposed bond includes funding for some projects in the below list. Redevelopment Agency projects are not included in the below list. However, the Council has previously taken a “whole City” perspective and leveraged multiple funding sources to complete RDA projects including use of the City’s bonding capacity. Costs TBD for potential new construction and major redevelopments: o Old Public Safety Building o Fleet Block mixed-use redevelopment potentially including housing, green space and commercial o Eastside Police Precinct o Crime lab building out (currently leasing space) o Multiple aging fire stations and training facilities need renovations or possible demolition and rebuild o Renovation of historic structures like Fisher Mansion and Warm Springs Historic Plunge o The old main library downtown (The Leonardo) renovations such as escalator replacement/removal o Expansion of the S-Line Streetcar which received $12 million in State funding to reach Highland Drive o Downtown and/or 400 West TRAX loops o Railroad quiet zones on the westside o Undergrounding rail lines that divide the City’s west and east sides (aka “Train Box” proposal) o Implementing rest of the 9-Line and McClelland urban trails construction, landscaping, amenities, and ongoing maintenance o Downtown Green Loop regional park o Build out of the multi-phase Foothills Master Plan o Wingpointe Levee on Surplus Canal reconstruction to meet federal and state standards $133 million over ten years (in addition to existing ongoing funding level) to increase the overall condition index of the City's street network from poor to fair $50.9 million above the FY22 recommended funding level over next 10 years to fully fund the City’s Fleet needs $47.7 million over ten years to bring all actively used City facilities out of deferred maintenance $25 million for capital improvements at the City Cemetery, of which $12.5 million is for road repairs $20 million for a new bridge at approx. 4900 West from 500 South to 700 South $12.7 million for deferred maintenance and improvements at the Smiths Ballpark $7 million for multiple bridge replacements that span the Jordan River $6 million for planned upgrades to the Regional Athletic Complex $3.1 million for downtown irrigation system replacement $2 million for streets crew facility upgrades like asphalt steam bay and salt storage $1.3 million for solar panels, parking canopy and security upgrade at Plaza 349 Page | 8 PROJECT SPECIFIC POLICY QUESTIONS A.Adding, Removing and/or Changing Funding Level for Projects – The Council may wish to discuss with the Administration if there are projects the Council wants to add, remove, and/or change the proposed funding level. Does the Council want additional information on any proposed projects before scheduling a vote? The Council may also wish to discuss if the bond funding by category (see pie chart and table above) aligns with the Council’s policy priorities. B.Cost Estimates and Contingency Funding – The Council may wish to ask the Administration when the cost estimates were calculated and to what extent contingency funding accounts for the uncertainty of market pricing caused by global supply chain fluctuations and other pandemic impacts to the economy. The Administration stated projects include a 20% contingency. The Council could explore adding a larger contingency to each project or adding a contingency / reserve available to all projects. C.Conflicting Proposals for Same Property: Urban Wood Reutilization Program and Tiny Home Village – The Council may wish to ask the Administration if either project could be located at another location. The Public Lands Department stated that the location is important for a new urban wood reutilization program and is located next to the existing Public Lands building, which staff understands is the same location as the proposed Tiny home village. D.End User(s) for Restoration of Fisher Mansion, Warm Springs Historic Plunge and Allen Park – The Council may wish to discuss with the Administration what end users are intended for restoration of these three historic facilities? E.Projects Increasing Workload and Need for New Full-time Employees: The Council may wish to ask the Administration which projects would create the need for new full-time employees, when that new staffing need would begin (pending completion of construction in some cases), and how they would be funded. An initial review of the 16 proposed projects indicates the following would create new ongoing staffing workloads: Allen Park for property management and art programming/events, Urban Wood Reutilization new program needs staff to operate equipment, paddle share new program with some locker automation but also new administration and logistics work. F.Expanding the City’s in-house Sign Shop – The Council may wish to continue the discussion from the annual budget about options to expand the City’s existing in-house sign shop. The Public Services Department stated the shop operates at capacity and additional employees would be needed. GENERAL POLICY QUESTIONS 1.Need and Ability to Spend Tax-exempt Bond Funds within Three Years – The Council may wish to ask the Administration how tax-exempt bond funds will be spent within the legally required three years, especially if additional engagement/design work is needed to finalize costs. This could include the Engineering Division’s capacity to absorb the additional workload, availability of contractors in the local market, phasing projects over multiple bond issuances (which is a common strategy), and if CIP projects could be delayed because they are not subject to the three-year spending deadline. While taxable bond funds do not have a legally required spending deadline there is a practice concern to spend before they lose significant amounts of purchasing power. 2.$300+ Million Unfunded Capital Needs and $58 Million Bond Proposal – The Council may wish to discuss how to balance the City’s $300+ million unfunded capital needs including deferred maintenance for existing assets with funding construction of new assets that will create new unfunded maintenance needs including increased staffing workloads. 3.Public Engagement – The Council may wish to discuss what public engagement should look like for the bond and individual projects. The Council may also wish to ask the Administration about public engagement efforts for projects so far and how residents can provide feedback on the other projects. 4.Project Prioritization – The Council may wish to discuss with the Administration which projects to prioritize for the following situations: a. Excess funds are available to go to another project b. Actual costs exceed available project budget, and a project (or multiple projects) must be reduced in scope Page | 9 c. A project will not be constructed because available funding is significantly less than needed even after scope reductions 5.American Rescue Plan Act (ARPA) Funding for Bond Projects – The Council may wish to discuss with the Administration the option to use ARPA funding for two bond projects that are eligible under the Treasury’s interim guidance: $4 million West Side Neighborhood Park Improvements and $1.2 million Multilingual Wayfinding Signs. Note that the projects would need to be within qualified Census tracts to be fully eligible. See Attachment 3 for the ARPA infographic and Attachment 4 for a map of qualified Census tracts. 6.CIP Debt Level – The Council may wish to discuss with the Administration what debt level in CIP is preferred to balance long-term bond payments with annual CIP project funding needs. The proposed bonds would have an annual debt service payment over $3.6 million. See Additional Info section for debt service projects to FY26. 7.Capital Facilities Plan (CFP) – The Council may wish to ask the Administration for a status update on the CFP (10-Year Comprehensive CIP Plan). It’s envisioned as a living document that prioritizes capital needs across City plans and departments within funding constraints. The Council held a briefing in January 2019 about a first draft and expressed interest in identifying measurable goals to accomplish through the CFP and guide prioritization of project planning (see Attachment 5). ADDITIONAL & BACKGROUND INFORMATION CIP Debt Load Projections through FY26 The Administration provided the following chart to illustrate the ratio of ongoing commitments to available funding for projects over the next six fiscal years. Most of these commitments are debt payments on existing bonds. Other commitments include, ESCO debt payments, the Crime Lab lease, capital replacement funding for parks and facilities, contributions to the CIP cost overrun account and the 1.5% for art fund. The CIP Budget Book includes an overview and details on each of the ongoing commitments. 79% of the General Fund transfer into CIP was needed for these ongoing commitments in FY21. Note that the chart does not reflect the proposed bond which would increase annual debt service payments and reduce funding available for CIP projects. The projected debt load significantly decreased in FY22 because Series 2014A Taxable Refunding of 2005 bonds matured (paid off). It was approximately $80 million when the bond was originally issued (before refunding). This reduces the debt load from 79% to 45% and removes a $5.3 million annual debt payment. The Mayor is recommending a new sales tax revenue bond totaling $58 million with an estimated annual debt payment over $3.6 million. Note that General Obligation (G.O.) bonds are not paid from CIP because they are funded through a separate, dedicated voter-approved property tax increase. Page | 10 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Allocation of CIP General Fund Transfer Amount, 6 Year Projection, assuming 2% revenue growth per year, and continued allocation of 7% of GF revenue to CIP Debt Service On Bonds Other Debt Service Othe r Commit ments Pay as You G o Pro jec ts Cost Overrun Account At the time of publishing this staff report, the account has an available to spend balance of $910,720. The Council established this account for projects that experience costs slightly higher than budgeted. A formula determines how much additional funding may be pulled from the Cost Overrun account depending on the total Council-approved budget. This process allows the Administration to add funding to a project without returning to the Council in a budget amendment. A written notification to the Council on uses is required. The purpose is to allow projects to proceed with construction instead of delaying projects until the Council can act in a budget amendment which typically takes a few months. Capital Facilities Plan (CFP) (See Attachment 5) The CFP is a comprehensive 10-year CIP plan. See Attachment 6 for a summary of the Council’s requests and guidance during the January 2019 briefing from the Administration and discussion. It’s important to note, the Council expressed interest in identifying a couple measurable goals to accomplish through the CFP and guide prioritization of project planning. Fisher Mansion Feasibility Analysis SLC has commissioned CRSA Architects to conduct a feasibility analysis for restoring and establishing active use in the Fisher Mansion building. CRSA’s work will look at a series of conceptual alternatives, including the adaptive reuse of the Mansion as a food & beverage + music & art venue, and alternately as a café and exhibition gallery space with office space for city staff and/or community organizations, along with a reimagined outdoor plaza for activities and events. ATTACHMENTS 1. Transmittal for Proposed $58 Million Sales Tax Bonds Series 2021A and 2021B 2. Description for $3.4 Million Investment in Westside Parks (was not included in transmittal) 3. ARPA Budget Update Infographic August 17, 2021 4. 2021 HUD Qualified Census Tracts Map 5. Capital Facilities Plan Council Requests from January 2019 Page | 11 ACRONYMS ARPA – American Rescue Plan Act CAN – Community and Neighborhoods Department CFP – Capital Facilities Plan CIP – Capital Improvement Program ESCO – Energy Service Companies FY – Fiscal Year G.O. Bond – General Obligation bond HUD – U.S. Housing and Urban Development Department MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE 451 SOUTH STATE STREET, ROOM 245 SALT LAKE CITY, UTAH 84114 TEL 801-535-6403 CITY COUNCIL TRANSMITTAL _________________________ Date Received: __________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ______________ TO: Salt Lake City Council DATE: October 26, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer ________________________________ SUBJECT: Salt Lake City Sales and Excise Tax Revenue Bonds, Series 2022A and 2022B STAFF CONTACT: Marina Scott, City Treasurer 801-535-6565 DOCUMENT TYPE: Briefing RECOMMENDATION: 1) That the City Council hold a discussion in anticipation of adopting a Bond Resolution for the aforementioned bond issue; 2) That the City Council consider adopting a Bond Resolution approving the issuance and sale of up to $55,000,000 principal amount of Sales and Excise Tax Revenue Bonds, Series 2022A and 2022B (the “Bonds”), and give authority to certain officers to approve the final terms and provisions of and confirm the sale of the Bonds within certain parameters set forth in the attached Bond Resolution. BUDGET IMPACT: Tax- Exempt Sales Tax and Excise Tax Revenue Bond, Series 2022A – $23,653,000: Proceeds from the Bonds will be used to finance the cost of the various capital improvement projects. The list of the capital improvement projects to be financed by this bond issue is attached. The City’s Bond Counsel has reviewed the attached list of projects and provided their recommendations to the tax status of the bonds. The list is color-coded to reflect their responses. Responses highlighted in green are for projects that are eligible for tax-exempt financing. Responses highlighted in red are projects that either have or are likely to have private business use. Lisa Shaffer (Oct 31, 2021 12:55 MDT) 11/01/2021 11/01/2021 Salt Lake City Sales and Excise Tax Revenue Bonds, Series 2021A and 2021B Transmittal to City Council May 11, 2021 Page 2 of 2 The Administration proposes to issue tax-exempt bonds for the projects highlighted in green for the total of $23,653,000. Based on preliminary estimates and the current interest rate environment, annual debt service costs would average approximately $1,465,000 per year for 20 years. Attached are preliminary numbers including estimated sources and uses of funds as well as debt amortization schedules. Taxable Sales Tax and Excise Tax Revenue Bond, Series 2022B - $29,300,000: The Administration proposes to issue taxable bonds for the projects highlighted in red for the total of $29,300,000. Based on preliminary estimates and the current interest rate environment, annual debt service costs would average $1,872,000 per year for 20 years. Attached are preliminary numbers including estimated sources and uses of funds as well as debt amortization schedules. BACKGROUND/DISCUSSION: The table below summarizes the proposed bond issue: NEW MONEY New Money Project List $52,953,000 Tax-Exempt (green highlight) $23,653,000 Taxable (red & yellow highlights) $29,300,000 An estimated debt service, a draft copy of the authorizing resolution of the City are included for your review. Please keep in mind that these are preliminary drafts and are subject to change. Attachments cc: Mary Beth Thompson, Mathew Cassel, Lorna Vogt. Recommended Projects Proposed Bond Project Proposed Bond Notes Administration Notes 1 Transformer Replacement Project - City & County Building and Library Square 6,100,000.00$ - $3 million increase over original Recommend at $6.1 m. Increase is due to adding emergency generators and refining the design to meet requirements (larger vault). Four possible options being reviewed ranging from $3.2 to $6.15 m. $6.2 is the recommended “50-yr fix” that includes backup generators for all four facilities. Soft cost contingency included. - Based on 70% design Sep-21 2 Glendale Water Park 6,800,000.00$ - Design to budget approach Recommend $10 m for Phase 1 (the total project could be up to $25 m in several phases). LCWF time limits are driving deadlines. Public engagement has just started—should be done early ’22. Impact Fee CIP funds are available for $3.2 m. Impact fees are currently allocated to the Pioneer Park project. Timing unknown 3 Pioneer Park 8,600,000.00$ - Design to budget approach Recommend $8-10 m. It would be better to do it as one large project versus smaller ones over time. Public engagement is ongoing with concept design nearly complete, $3.4 m is already available, the project will have very significant community impact, a solid concept will be done in early ’22, and it is not Impact Fee eligible Timing unknown 4 Quiet Zones 6,100,000.00$ - Pending Engineering review Recommend $6.1 m. Costs reviewed in early Sept. ‘21 Timing unknown 5 West Side Neighborhood Parks 4,000,000.00$ - Design to budget approach ARPA funding? If not, recommend $4 m. Four primary parks, including a pump track Timing unknown 6 Fisher Mansion improvements - Stabilization 1,800,000.00$ - Based on February 2010 structural study Recommend combining with Warm Springs below, project is for structural and envelope stabilization only. Soft cost contingency included. - Pending Engineering review Sep-21 7 Warm Springs Historic Structure Stabilization (Needs description, wasn't ont the original spreadhseet) 6,000,000.00$ - $600,000 increase over original Recommend combining with Fisher Mansion stabilization for total of $6 m. Measures include protecting the Warm Springs shell, security and fire systems, and seismic improvements to the exterior walls. These improvements are not dependent on the eventual end use. Soft cost contingency included. 8 Urban Wood Reutilization Equipment and Storage Additions 2,000,000.00$ - $300,000 increase over original Recommend at $2 m. Easy project to accomplish with no civic engagement needed and minimal design. Estimate contingency included. Soft cost contingency included. -Sep-21 9 Cemetery Road Repairs 1,000,000.00$ - Based on October 2020 Cemetery Master Plan Recommend $1 m. This investment has the potential to bring in additional outside funds. Has good public support. Easier project to accomplish with more predictable construction costs. This project is also scalable to any investment up to about $14 m. Soft cost contingency included. - Pending Engineering review 10 600 N 9,753,000.00$ 600 N Reconstruction 11 Folsom Trail Landscaping (Needs description, wasn't ont the original spreadhseet) 800,000.00$ Phase I Landscaping Folsom Trail is designed and cost estimates for this project are in the range of 800k to 1.2 Million. Phase I will not include any designed space for food trucks, festivals or other commercially available space. 1.Minimal landscaping along the Folsom trail itself, approximately 10 feet on either side of the Trail. Scope includes irrigation, seeding and planting areas. 2.Landscaping at street and Folsom Trail intersecƟons including 600 West, 800 West, Jeremy, 900 West and 1000 West. Scope includes irrigation, seeding, planting areas, trees, crushed stone. 52,953,000.00$ Preliminary; subject to change. SALT LAKE CITY, UTAH $48,785,000 SALES AND EXCISE TAX REVENUE BONDS SERIES 2022 A&B (February 10, 2022 ) ($52.953MM Projects) Total Issue Sources And Uses Dated 02/10/2022 | Delivered 02/10/2022 2022A TAX- EXEMPT 2022B TAXABLE Issue Summary Sources Of Funds Par Amount of Bonds $19,315,000.00 $29,470,000.00 $48,785,000.00 Reoffering Premium 4,451,199.45 - 4,451,199.45 Total Sources $23,766,199.45 $29,470,000.00 $53,236,199.45 Uses Of Funds Total Underwriter's Discount (0.275%) 53,116.25 81,042.50 134,158.75 Costs of Issuance 57,945.00 88,410.00 146,355.00 Deposit to Project Construction Fund 23,653,000.00 29,300,000.00 52,953,000.00 Rounding Amount 2,138.20 547.50 2,685.70 Total Uses $23,766,199.45 $29,470,000.00 $53,236,199.45 2022AB Comb New Money 10. | Issue Summary | 10/29/2021 | 8:45 AM Stifel Prepared by Stifel, Nicolaus & Company, Inc. (EJR) Page 1 Preliminary; subject to change. SALT LAKE CITY, UTAH $19,315,000 SALES AND EXCISE TAX REVENUE BONDS SERIES 2022A (February 10, 2022 ) ($23.653MM New Money, 20-Years Level) Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 02/10/2022 - - - - - 04/01/2022 - - 125,807.08 125,807.08 - 06/30/2022 - - - - 125,807.08 10/01/2022 585,000.00 5.000% 444,025.00 1,029,025.00 - 04/01/2023 - - 429,400.00 429,400.00 - 06/30/2023 - - - - 1,458,425.00 10/01/2023 615,000.00 5.000% 429,400.00 1,044,400.00 - 04/01/2024 - - 414,025.00 414,025.00 - 06/30/2024 - - - - 1,458,425.00 10/01/2024 645,000.00 5.000% 414,025.00 1,059,025.00 - 04/01/2025 - - 397,900.00 397,900.00 - 06/30/2025 - - - - 1,456,925.00 10/01/2025 680,000.00 5.000% 397,900.00 1,077,900.00 - 04/01/2026 - - 380,900.00 380,900.00 - 06/30/2026 - - - - 1,458,800.00 10/01/2026 715,000.00 5.000% 380,900.00 1,095,900.00 - 04/01/2027 - - 363,025.00 363,025.00 - 06/30/2027 - - - - 1,458,925.00 10/01/2027 750,000.00 5.000% 363,025.00 1,113,025.00 - 04/01/2028 - - 344,275.00 344,275.00 - 06/30/2028 - - - - 1,457,300.00 10/01/2028 785,000.00 5.000% 344,275.00 1,129,275.00 - 04/01/2029 - - 324,650.00 324,650.00 - 06/30/2029 - - - - 1,453,925.00 10/01/2029 830,000.00 5.000% 324,650.00 1,154,650.00 - 04/01/2030 - - 303,900.00 303,900.00 - 06/30/2030 - - - - 1,458,550.00 10/01/2030 870,000.00 5.000% 303,900.00 1,173,900.00 - 04/01/2031 - - 282,150.00 282,150.00 - 06/30/2031 - - - - 1,456,050.00 10/01/2031 915,000.00 5.000% 282,150.00 1,197,150.00 - 04/01/2032 - - 259,275.00 259,275.00 - 06/30/2032 - - - - 1,456,425.00 10/01/2032 960,000.00 5.000% 259,275.00 1,219,275.00 - 04/01/2033 - - 235,275.00 235,275.00 - 06/30/2033 - - - - 1,454,550.00 10/01/2033 1,010,000.00 5.000% 235,275.00 1,245,275.00 - 04/01/2034 - - 210,025.00 210,025.00 - 06/30/2034 - - - - 1,455,300.00 10/01/2034 1,065,000.00 5.000% 210,025.00 1,275,025.00 - 04/01/2035 - - 183,400.00 183,400.00 - 06/30/2035 - - - - 1,458,425.00 10/01/2035 1,120,000.00 5.000% 183,400.00 1,303,400.00 - 04/01/2036 - - 155,400.00 155,400.00 - 06/30/2036 - - - - 1,458,800.00 10/01/2036 1,170,000.00 4.000% 155,400.00 1,325,400.00 - 04/01/2037 - - 132,000.00 132,000.00 - 06/30/2037 - - - - 1,457,400.00 10/01/2037 1,215,000.00 4.000% 132,000.00 1,347,000.00 - 04/01/2038 - - 107,700.00 107,700.00 - 06/30/2038 - - - - 1,454,700.00 10/01/2038 1,265,000.00 4.000% 107,700.00 1,372,700.00 - 04/01/2039 - - 82,400.00 82,400.00 - 06/30/2039 - - - - 1,455,100.00 10/01/2039 1,320,000.00 4.000% 82,400.00 1,402,400.00 - 04/01/2040 - - 56,000.00 56,000.00 - 06/30/2040 - - - - 1,458,400.00 10/01/2040 1,370,000.00 4.000% 56,000.00 1,426,000.00 - 04/01/2041 - - 28,600.00 28,600.00 - 06/30/2041 - - - - 1,454,600.00 10/01/2041 1,430,000.00 4.000% 28,600.00 1,458,600.00 - 06/30/2042 - - - - 1,458,600.00 Total $19,315,000.00 - $9,950,432.08 $29,265,432.08 - Yield Statistics Bond Year Dollars $225,828.79 Average Life 11.692 Years Average Coupon 4.4061840% Net Interest Cost (NIC) 2.4586541% True Interest Cost (TIC) 2.1531145% Bond Yield for Arbitrage Purposes 1.4671886% All Inclusive Cost (AIC) 2.1792385% IRS Form 8038 Net Interest Cost 1.9701956% Weighted Average Maturity 11.744 Years 2022AB Comb New Money 10. | 2022A TAX-EXEMPT | 10/29/2021 | 8:45 AM Stifel Prepared by Stifel, Nicolaus & Company, Inc. (EJR) Page 5 Preliminary; subject to change. SALT LAKE CITY, UTAH $29,470,000 TAXABLE SALES AND EXCISE TAX REVENUE BONDS SERIES 2022B (February 10, 2022 ) ($29.3MM New Money, 20-Years Level) Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 02/10/2022 - - - - - 04/01/2022 - - 87,029.80 87,029.80 - 06/30/2022 - - - - 87,029.80 10/01/2022 1,255,000.00 0.380% 307,164.00 1,562,164.00 - 04/01/2023 - - 304,779.50 304,779.50 - 06/30/2023 - - - - 1,866,943.50 10/01/2023 1,260,000.00 0.480% 304,779.50 1,564,779.50 - 04/01/2024 - - 301,755.50 301,755.50 - 06/30/2024 - - - - 1,866,535.00 10/01/2024 1,270,000.00 0.810% 301,755.50 1,571,755.50 - 04/01/2025 - - 296,612.00 296,612.00 - 06/30/2025 - - - - 1,868,367.50 10/01/2025 1,280,000.00 1.160% 296,612.00 1,576,612.00 - 04/01/2026 - - 289,188.00 289,188.00 - 06/30/2026 - - - - 1,865,800.00 10/01/2026 1,300,000.00 1.360% 289,188.00 1,589,188.00 - 04/01/2027 - - 280,348.00 280,348.00 - 06/30/2027 - - - - 1,869,536.00 10/01/2027 1,315,000.00 1.570% 280,348.00 1,595,348.00 - 04/01/2028 - - 270,025.25 270,025.25 - 06/30/2028 - - - - 1,865,373.25 10/01/2028 1,340,000.00 1.770% 270,025.25 1,610,025.25 - 04/01/2029 - - 258,166.25 258,166.25 - 06/30/2029 - - - - 1,868,191.50 10/01/2029 1,365,000.00 1.850% 258,166.25 1,623,166.25 - 04/01/2030 - - 245,540.00 245,540.00 - 06/30/2030 - - - - 1,868,706.25 10/01/2030 1,390,000.00 1.950% 245,540.00 1,635,540.00 - 04/01/2031 - - 231,987.50 231,987.50 - 06/30/2031 - - - - 1,867,527.50 10/01/2031 1,420,000.00 2.050% 231,987.50 1,651,987.50 - 04/01/2032 - - 217,432.50 217,432.50 - 06/30/2032 - - - - 1,869,420.00 10/01/2032 1,450,000.00 2.200% 217,432.50 1,667,432.50 - 04/01/2033 - - 201,482.50 201,482.50 - 06/30/2033 - - - - 1,868,915.00 10/01/2033 1,480,000.00 2.300% 201,482.50 1,681,482.50 - 04/01/2034 - - 184,462.50 184,462.50 - 06/30/2034 - - - - 1,865,945.00 10/01/2034 1,515,000.00 2.400% 184,462.50 1,699,462.50 - 04/01/2035 - - 166,282.50 166,282.50 - 06/30/2035 - - - - 1,865,745.00 10/01/2035 1,555,000.00 2.500% 166,282.50 1,721,282.50 - 04/01/2036 - - 146,845.00 146,845.00 - 06/30/2036 - - - - 1,868,127.50 10/01/2036 1,595,000.00 2.600% 146,845.00 1,741,845.00 - 04/01/2037 - - 126,110.00 126,110.00 - 06/30/2037 - - - - 1,867,955.00 10/01/2037 1,640,000.00 2.700% 126,110.00 1,766,110.00 - 04/01/2038 - - 103,970.00 103,970.00 - 06/30/2038 - - - - 1,870,080.00 10/01/2038 1,685,000.00 2.800% 103,970.00 1,788,970.00 - 04/01/2039 - - 80,380.00 80,380.00 - 06/30/2039 - - - - 1,869,350.00 10/01/2039 1,730,000.00 2.900% 80,380.00 1,810,380.00 - 04/01/2040 - - 55,295.00 55,295.00 - 06/30/2040 - - - - 1,865,675.00 10/01/2040 1,785,000.00 3.000% 55,295.00 1,840,295.00 - 04/01/2041 - - 28,520.00 28,520.00 - 06/30/2041 - - - - 1,868,815.00 10/01/2041 1,840,000.00 3.100% 28,520.00 1,868,520.00 - 06/30/2042 - - - - 1,868,520.00 Total $29,470,000.00 - $7,972,557.80 $37,442,557.80 - Yield Statistics Bond Year Dollars $319,384.92 Average Life 10.838 Years Average Coupon 2.4962224% Net Interest Cost (NIC) 2.5215969% True Interest Cost (TIC) 2.4969861% Bond Yield for Arbitrage Purposes 2.4671863% All Inclusive Cost (AIC) 2.5296291% IRS Form 8038 Net Interest Cost 2.4962224% Weighted Average Maturity 10.838 Years 2022AB Comb New Money 10. | 2022B TAXABLE | 10/29/2021 | 8:45 AM Stifel Prepared by Stifel, Nicolaus & Company, Inc. (EJR) Page 8 Signature: Email:Garrett.Danielson@slcgov.com ATTACHMENT 2 – Description for $3.4 Million Investment in Westside Parks (was not included in Attachment 1 transmittal) The $3.4 million listed in the bond proposal for Westside Parks will cover robust community engagement, park design and construction of new improvements to Modesto, Poplar Grove and Jackson Parks. Utilizing this funding for the Westside Parks is consistent with Strategy W-1 of the Reimagine Nature Public Lands Master Plan which states “Neighborhood parks are designed and programmed to highlight the unique natural, historical, cultural and economic identity of the surrounding area and community in which they are located.” The policies that support this major strategy which will be included in the project scope include data collection on park use and engagement, engaging the surrounding community in the visioning of public spaces with particular emphasis on fostering engagement with under- represented groups, and enhancing community pride and placemaking characteristics within the parks. The overarching purpose of the funding is to create high-quality experiences within these parks. As defined by the Urban Land Institutei, high-quality parks are in excellent physical condition, are accessible to all potential users, provide positive experiences and are relevant to the communities they serve, and are flexible to changing circumstances. These are all standards that will be sustained in the development of this project. Based on these qualities, the specific goals for the Westside Parks project are as follows: Improve west side parks so that they are in excellent physical condition. Evaluate the condition of all assets to determine replacement or rehabilitation needs. Improve circulation in the park and access to the park so that it is accessible to all potential users. Create a circulation network in the park to encourage walking and improve access to park amenities and the neighborhood. Collaborate with the community to identify multiple uses and opportunities to a wide variety of users. This may include new passive recreation areas or new active recreation options. Include placemaking elements that are relevant to the communities they serve and accurately reflect the community character. This might include public art, interpretive signage or the development of special use or gathering areas. Improve the climate resilience of the landscape by reducing the amount of underutilized turf and replace it with a regionally appropriate and biodiverse planting composition and potential accompanying irrigation. Include more shade trees and pollinator gardens. Funding will specifically go towards hiring of a consultant for comprehensive public engagement and design, and a contractor for construction of the project. Project scope will be developed with public input and may need to be phased based on costs and funding capacity. $1.2 Million will make a significant and noticeable difference in the City’s wayfinding signage. There will always be a need to add, change or modify existing signage. $1,200,000: $300,000 Community engagement, consultant Services (planning and design), permits, engineering project management and fees, project contingency and other soft costs Approximately $120,000 will be allocated for consultant services, master planning and design, to develop a wayfinding best practices document and plan. This plan will build on the recently completed SLC Public Lands Signage Guidelines. The wayfinding plan will create an easy to replicate approach for identifying key locations for wayfinding signage and appropriate sign type. This document will provide guidance on immediate implementation as well as planning for future additions to the wayfinding system. The goal of the project is to connect people to the green space resources in the city including public lands and other public resources like libraries and recreation centers. $900,000 Construction Budget Approximately $900,000 is allocated for wayfinding signage construction and installation. Signage will include, but not be limited to, wayfinding, directional, and naming signs to be installed across all districts. 2020 costs for signs range from $2,250 to $5,000. Using an average sign cost of $3,500, an estimated 250 (approximately 35 + signs per council district) will be installed as part of this project. The estimated number of signs installed as part of this project are based on historic costs, actual numbers may differ, due to unforeseen future cost increases. This project will make a substantial improvement to the city wayfinding system that is an ongoing effort as we continue to add to the public amenities in our City environment. American Rescue Plan Act (ARPA) BUDGET UPDATE Learn more about funds spent at www.tinyurl.com/SLCBudgetFY21 AUGUST 17, 2021 Balancing Our Priorities Funds Spent by Department DEADLINE TO SPEND ONE-TIME ARPA FUNDS: DECEMBER 2024 Some ARPA-Eligible Spending Options As suggested/asked by Council Members 1 Policy Questions How much should we reserve for FY23? Should we use ARPA for CIP/Bond to preserve bond capacity/fund balance? How do we balance one-time projects with ongoing people and program expenses? What are our unmet community needs? What have we heard from the community? *When will we revisit the $1.5 million holding account from 10 ARPA-ineligible administration funding requests? 1 2 3 4 5 6 3 FY23 Estimated Funding Needs $36 million Ongoing expenses on employees & programs (e.g. police salaries, YouthCity, 10 new FTEs) and larger revenue loss replacement **Could be funded using other sources; final amount TBD 2 General Fund Balance Reimbursement $3 million $1 million for small business loans $2 million for low-income senior and veteran housing Capital Improvement Program (CIP) $6+ million Improve outdoor spaces $500,000 to repair the Annex Building (Odyssey House application #3) Improve drainage on streets 4 Sales Tax Bond $5.2 million Improve outdoor spaces Holding account* (1.9%) $1,583,500 FY23 estimated funding needs** (42.1%) $36,000,000 Financial Overview $85,411,572 $22,555,258 Total funds Funds spent (26.4%)Funds remaining (71.7%) 50.7% Revenue Replacement (General Fund) 37.7% Police (Ocer existing salaries) Apprenticeship Program (Multiple Departments) Community & Neighborhoods Economic Development Finance Fire 4.4% 4% 1.5% 0.9% 0.8% $61,272,814 Remainder (29.6%) $25,272,814 Revenue Replacement for the General Fund Police Ocer Salary Increases Apprenticeship Program Youth & Family COVID-19 Programming Continuation Economic Development Sta (2 New FTEs) Medical Response Team Expansion (4 New FTEs funded for 6 Months) ARPA Grant Administrator (1 New FTE Sunsets with ARPA Funding) ARPA Grant Manager (1 New FTE Sunsets with ARPA Funding) Community & Neighborhoods Special Projects Assistant (1 New FTE) Youth & Family Community & Program Manager (1 New FTE) Economic Development Strategic Plan Medical Response Team Equipment for Expansion Total ARPA Funds Spent 98.7% spent on ongoing expenses 4% spent on 10 New FTEs $11,432,646 $8,507,318 $1,000,000 $711,350 $290,000 $136,762 $101,020 $95,000 $93,829 $90,633 $50,000 $46,700 $22,555,258 $22,262,538 $807,244 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 Arts Council Sta (3 FTEs), Operational Costs TBD Associate Planners (3 FTEs) Forest Preservation & Growth (1 FTE), Operational Costs TBD Small Business Construction Mitigation Pilot Program Transportation Right of Way Utilization Manager (1 FTE) Business & Cultural Districts (1 FTE) Forest Preservation & Growth Program Equipment & Supplies (one-time) Business Analyst (1 FTE) Tech Lake City American Express Card Merchant Fees Holding Account 78% of holding account proposed for 10 FTEs and merchant fees (ongoing expenses) $350,000 $235,000 $219,000 $200,000 $160,000 $150,000 $95,000 $89,500 $45,000 $40,000 $1,583,500 $1,243,500 ARPA-Funded Projects Holding Account Proposals 650 North Bridge Replacement (partially ARPA eligible) Damaged from March 2020 earthquake. The Administration applied to UDOT for replacement funding. 200 South Reconstruction and Transit Complete Streets (15% eligible) For drainage, curb, and gutter. 9-Line Asphalt Pump Track Jordan Park Pedestrian Pathways (100% eligible) Odyssey House (100% eligible) Three Creeks West Bank Trailway (100% eligible) Street Improvements (15% eligible) For drainage, curb, and gutter. Total estimated cost - $3 million. Poplar Grove Sportcourt (100% eligible) 900 South Reconstruction and Signal Improvements For drainage, curb, and gutter. Three Creeks West Bank New Park (100% eligible) Downtown Green Loop (partially eligible) All of project may not be entirely eligible in a qualified census tract West Side Neighborhood Parks (partially eligible) TBD until more details are available. Public Lands Multilingual Wayfinding Signage (partially eligible) TBD until more details are available. ARPA-Eligible CIP & Bond Projects CIP Bond $5,600,000 $1,800,000 $615,777 $510,000 $500,000 $484,146 $450,000 $433,333 $375,000 $150,736 $4,000,000 $1,200,000 $16,118,992 $10,918,992 $5,200,000 ARPA-Eligible CIP & Bond Projects = ongoing expense CIPBond Attachment 4 - Qualified Census Tracts for 2021 from HUD ATTACHMENT 5 – Capital Facilities Plan (CFP) Council Requests from January 2019 1.Policy Goals and Metrics – Council Members requested high-level cost estimates for the City to implement the below policy goals as well as any metrics. The Administration was invited to recommend policy goals to the Council. Three cost estimates are included based on prior discussions but may not represent the best currently available information. The table is intended for discussion purposes and does not represent a comprehensive list of policy goals for Council consideration. Potential Policy Goals Potential Metrics High-level Cost Estimate Bring all facilities out of deferred maintenance Appropriations vs. funding need identified in Public Services’ Facilities Dashboard that tracks each asset $6.8 million annually or $68 million over ten years Expand the City's urban trail network with an emphasis on East-West connections Total paved/unpaved network miles; number and funding for improved trail features; percentage of 9-Line completed $21 million for 9- Line implementation Increase the overall condition index of the City's street network from poor to fair Overall Condition Index (OCI); pavement condition survey every five years $133 million cost estimate (in addition to existing funding level) Implement the Foothill Trails Master Plan Distance of improved trails completed; number and funding for improved trailheads $TBD Advance the City's sustainability goals through building energy efficiency upgrades Energy savings; carbon emission reductions $TBD Focus on renewal and maintenance projects over creating new assets Number, funding level and ratio of renewed assets vs. new assets $TBD 2.Project Location Mapping – Council Members requested a map of all CFP projects. The idea of multiple maps based on dollar value was discussed such as $50,000 - $999,999, $1 million - $5 million, and over $5 million. 3.Measure CFP to CIP Alignment – Council Members expressed support for annually measuring the alignment of how many CIP Funding Log projects were previously listed in the CFP and how many CIP projects receiving appropriations were previously listed in the CFP. A high alignment would indicate the CFP is successfully identifying the City’s capital needs. 4.Council Adoption of CFP – The question arose if the Council should adopt the CFP each year with the annual budget or potentially in the summer when reviewing project specific funding. Does the Administration have a preference? ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 12/6/2021 Rachel Otto, Chief of Staff Date Sent to Council: 12/6/2021 TO: Salt Lake City Council DATE: 12/6/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Bicycle Advisory Committee. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Bicycle Advisory Committee. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Ashley Lodmell as a member of the Bicycle Advisory Committee. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 December 6, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler, Listed below is my recommendation for membership appointment to the Bicycle Advisory Committee: Ashley Lodmell– to be appointed for a term ending in three years starting the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE 451 SOUTH STATE STREET, ROOM 245 SALT LAKE CITY, UTAH 84114 TEL 801-535-6403 CITY COUNCIL TRANSMITTAL ________________________ Date Received: ___________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ______________ _____________________________________________________________________________ TO: Salt Lake City Council DATE: December 14, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer___________________________________ SUBJECT: Amendatory Resolution Stating and Clarifying that City’s Municipal Transient Room Tax under Utah Code Title 59, Chapter 12, Part 3A (the “Innkeepers Tax”) is Pledged as Source of Repayment for SIB Loan Instead of Sales Tax STAFF CONTACT: Marina Scott, City Treasurer 801-535-6565 DOCUMENT TYPE: Resolution RECOMMENDATION: That the City Council adopt an Amendatory Resolution on January 11, 2022 deleting any pledge of sales tax revenue as a revenue source to repay the State Infrastructure Bank (SIB) loan and instead to pledge the City’s Innkeepers Tax as a revenue source to repay the SIB loan. BUDGET IMPACT: None at this time. BACKGROUND/DISCUSSION: In the loan agreement the City pledged the annual distribution of $1,100,000 authorized by H.B. 244 (2021). Utah Code section 72-2-204 requires the City to, also, pledge a revenue source controlled by the City. Resolution No. 31 of 2021 said that the City was also pledging its sales tax revenue; however, the City has determined that it is better to pledge its Innkeepers Tax as a revenue source to repay the SIB loan and UDOT has agreed to this in the Loan Agreement. PUBLIC PROCESS: N/A EXHIBITS: 1. Agenda and Motion Language 2. Amending Resolution Lisa Shaffer (Dec 15, 2021 15:29 MST)12/15/2021 12/15/2021 Suggested Agenda Language relating to the amendatory resolution for the SIB Loan from UDOT, to be considered by the City Council at its meeting on January 11, 2022: Resolution: Amending Resolution No. 31 of 2021 relating to a SIB Loan to the City from UDOT Consideration of a resolution amending Resolution No. 31 of 2021, relating to a SIB loan to the City from UDOT, to state and clarify that the loan will be payable from the City’s Innkeepers Tax rather than from sales tax revenue; and providing for related matters. Staff Recommendation: Adopt Suggested Motion Language is as follows: I move that the City Council adopt the resolution amending Resolution No. 31 of 2021 relating to a SIB loan to the City from UDOT. 1 RESOLUTION NO. ____ OF 2022 (Amending Resolution No. 31 of 2021 that Authorized a Utah State Infrastructure Bank Loan for a Neighborhood Parking Structure Located between 400 West and 500 West and 600 South and 700 South) WHEREAS, Utah Code section 72-2-202 created a revolving fund called the Utah State Infrastructure Bank Fund (the “SIB Fund”) and authorized the Utah Department of Transportation (UDOT) to use moneys in the SIB Fund to make infrastructure loans to cities for transportation projects, including the construction or improvement of parking facilities; and WHEREAS, Salt Lake City, Utah (the “City) applied for a $7,000,000 infrastructure loan to finance a portion of the cost of a neighborhood parking structure, a 926-stall garage, located between 400 West and 500 West and 600 South and 700 South in Salt Lake City, Utah (the “Project”) and on November 19, 2021, the State Transportation Commission approved that $7,000,000 loan (the “SIB Loan”) to the City for the Project; and WHEREAS, in Resolution No. 31 of 2021 the City Council of Salt Lake City, Utah (the “City Council”), authorized the City to accept the SIB Loan and approved of the City entering into a loan agreement (the “Loan Agreement”) with UDOT with respect to the SIB Loan; and WHEREAS, on December 6, 2021, the City and UDOT entered into the Loan Agreement; and WHEREAS, in the Loan Agreement the City pledged to the repayment of the SIB Loan the funds allocated to it by H.B. 244 (2021), consisting of (1) a one-time distribution to the City of $1,100,000 for fiscal year 2020-2021 and (2) an annual distribution to the City of $1,100,000 for the next 15 years, beginning on or after July 1, 2021; and WHEREAS, Utah Code section 72-2-204 requires that the City also pledge to the repayment of the SIB Loan a revenue course controlled by the City, and in Resolution No. 31 of 2021 a recital said that the City was also pledging its sales tax revenue; and WHEREAS, the City has determined that it is better that the City pledge its Innkeepers Tax as a revenue source to repay the SIB loan rather than its sales tax revenue, and UDOT agreed in the Loan Agreement to the City pledging its Municipal Transient Room Tax under Utah Code Title 59, Chapter 12, Part 3A (the “Innkeepers Tax”) rather than its sales tax revenue as a revenue source to repay the SIB loan; and WHEREAS, the City Council desires to amend Resolution No. 31 of 2021 to state and clarify that the City is pledging its Innkeepers Tax rather than its sales tax revenue as a revenue source to repay the SIB loan; NOW, THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah, as follows: 2 Section 1. Resolution No. 31 of 2021 is hereby amended to delete any pledge of sales tax revenue as a revenue source to repay the SIB loan and instead to pledge the City’s Innkeepers Tax as a revenue source to repay the SIB loan. Section 2. This Resolution shall take effect immediately upon its adoption. Passed by the City Council of Salt Lake City, Utah on__________, 2022. SALT LAKE CITY COUNCIL By _______________________________ Chairperson ATTEST: ______________________________ City Recorder Salt Lake City Attorney’s Office Approved As To Form ___________________________ Boyd Ferguson Signature: Email:Garrett.Danielson@slcgov.com City Council Announcements January 4, 2022 Information Needed by Council Staff A. Financial Disclosure (attached) During January of each year, Council Members are given an annual reminder to submit financial disclosure form statement if the Council Member’s position in his/her business entity has changed or if the value of such Council Member’s interest in the entity has materially increased since the last disclosure. Please let staff know if you need the documents to update your disclosure forms. SALT LAKE CITY CORPORATION SWORN STATEMENT SUPPORTING CLOSURE OF MEETING I, ____________ , acted as the presiding member of the _______________________________in which met on _________ Appropriate notice was given of the Council's meeting as required by §52-4-202. A quorum of the Council was present at the meeting and voted by at least a two-thirds vote, as detailed in the minutes of the open meeting, to close a portion of the meeting to discuss the following: §52-4-205(l)(a) discussion of the character, professional competence, or physical or mental health of an individual; §52 -4-205(1 )(b) strategy sessions to discuss collective bargaining; §52-4-205(l )(c) strategy sessions to discuss pending or reasonably imminent litigation; §52-4-205( l )(d) strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; §52-4-205(l )(e) strategy sessions to discuss the sale of real property, including any form of a water right or water shares if: (i) public discussion of the transaction would: ((A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the public body from completing the transaction on the best possible terms; (ii) if the public body previously gave public notice that the property would be offered for sale; and (iii) the terms of the sale are publicly disclosed before the public body approves the sale; §52-4-205(1)(f) discussion regarding deployment of security personnel, devices, or systems; and §52-4-205(1)(g) investigative proceedings regarding allegations of criminal misconduct. A Closed Meeting may also be held for Attorney-Client matters that are privileged pursuant to Utah Code §78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act. Other, described as follows: ____________________________________________________________ The content of the closed portion of the Council meeting was restricted to a discussion of the matter(s) for which the meeting was closed. With regard to the closed meeting, the following was publicly announced and recorded, and entered on the minutes of the open meeting at which the closed meeting was approved: (a)the reason or reasons for holding the closed meeting; (b)the location where the closed meeting will be held; and (c)the vote of each member of the public body either for or against the motion to hold the closed meeting. The recording and any minutes of the closed meeting will include: (a)the date, time, and place of the meeting; (b)the names of members Present and Absent; and (c)the names of all others present except where such disclosure would infringe on the confidentiality necessary to fulfill the original purpose of closing the meeting. Pursuant to §52-4-206(6),a sworn statement is required to close a meeting under §52-4-205(1)(a) or (f), but a record by tape recording or detailed minutes is not required; and Pursuant to §52-4-206(1), a record by tape recording and/or detailed written minutes is required for a meeting closed under §52-4-205(1)(b),(c),(d),(e),and (g): A record was not made. A record was made by: : Tape recording Detailed written minutes I hereby swear or affin11 under penalty of perjury that the above information is true and correct to the best of my knowledge. Presiding Member Date of Signature City CouncilAmy Fowler 01/04/2022 4 4 44 Amy Fowler (Jan 10, 2022 09:35 MST)Jan 10, 2022 Closed Session January 4, 2022 - Sworn Statement Final Audit Report 2022-01-10 Created:2022-01-05 By:Michelle Barney (michelle.barney@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAXYcc5R-cKAgeMEahvwudq-wpSodUQgxh "Closed Session January 4, 2022 - Sworn Statement" History Document created by Michelle Barney (michelle.barney@slcgov.com) 2022-01-05 - 3:33:38 AM GMT Document emailed to Amy Fowler (amy.fowler@slcgov.com) for signature 2022-01-05 - 3:35:28 AM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2022-01-07 - 1:51:12 AM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2022-01-08 - 5:28:33 AM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2022-01-09 - 4:35:33 AM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2022-01-10 - 4:35:29 PM GMT Document e-signed by Amy Fowler (amy.fowler@slcgov.com) Signature Date: 2022-01-10 - 4:35:36 PM GMT - Time Source: server Agreement completed. 2022-01-10 - 4:35:36 PM GMT